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AP changes based on validation testing.

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This commit is contained in:
Patrick Fic
2022-11-01 14:26:13 -07:00
parent ede1cdb89b
commit 6354ccee87
1 changed files with 6 additions and 3 deletions
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9
server/accounting/pbs/pbs-ap-allocations.js
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@@ -74,7 +74,7 @@ async function PbsCalculateAllocationsAp(socket, billids) {
SerialNumber: socket.bodyshop.pbs_serialnumber, SerialNumber: socket.bodyshop.pbs_serialnumber,
billid: bill.id, billid: bill.id,
Posting: { Posting: {
Reference: bill.job.ro_number, Reference: bill.invoice_number,
JournalCode: socket.txEnvelope ? socket.txEnvelope.journal : null, JournalCode: socket.txEnvelope ? socket.txEnvelope.journal : null,
TransactionDate: moment().tz(socket.bodyshop.timezone).toISOString(), //"0001-01-01T00:00:00.0000000Z", TransactionDate: moment().tz(socket.bodyshop.timezone).toISOString(), //"0001-01-01T00:00:00.0000000Z",
//Description: "Bulk AP posting.", //Description: "Bulk AP posting.",
@@ -159,7 +159,10 @@ async function PbsCalculateAllocationsAp(socket, billids) {
let APAmount = Dinero(); let APAmount = Dinero();
Object.keys(billHash).map((key) => { Object.keys(billHash).map((key) => {
if (billHash[key].Amount.getAmount() > 0) { if (billHash[key].Amount.getAmount() > 0) {
transactionObject.Posting.Lines.push(billHash[key]); transactionObject.Posting.Lines.push({
...billHash[key],
Amount: billHash[key].Amount.toFormat("0.00"),
});
APAmount = APAmount.add(billHash[key].Amount); //Calculate the total expense for the bill iteratively to create the corresponding credit to AP. APAmount = APAmount.add(billHash[key].Amount); //Calculate the total expense for the bill iteratively to create the corresponding credit to AP.
} }
}); });
@@ -167,7 +170,7 @@ async function PbsCalculateAllocationsAp(socket, billids) {
transactionObject.Posting.Lines.push({ transactionObject.Posting.Lines.push({
Account: bodyshop.md_responsibility_centers.ap.dms_acctnumber, Account: bodyshop.md_responsibility_centers.ap.dms_acctnumber,
ControlNumber: bill.vendor.dmsid, ControlNumber: bill.vendor.dmsid,
Amount: APAmount.multiply(-1), Amount: APAmount.multiply(-1).toFormat("0.00"),
// Comment: "String", // Comment: "String",
AdditionalInfo: bill.vendor.name, AdditionalInfo: bill.vendor.name,
InvoiceNumber: bill.invoice_number, InvoiceNumber: bill.invoice_number,