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QBO USA Changes for tax and non tax items.

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This commit is contained in:
Patrick Fic
2023-04-24 13:13:32 -07:00
parent f6be133a78
commit 648e8aaae0
9 changed files with 168 additions and 50 deletions
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137
server/accounting/qb-receivables-lines.js
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@@ -78,7 +78,7 @@ exports.default = function ({
const taxAccountCode = findTaxCode(
{
local: false,
federal: true,
federal: process.env.COUNTRY === "USA" ? false : true,
state:
jobs_by_pk.state_tax_rate === 0
? false
@@ -93,7 +93,14 @@ exports.default = function ({
bodyshop.md_responsibility_centers.sales_tax_codes
);
const QboTaxId = taxCodes[taxAccountCode];
const QboTaxId =
process.env.COUNTRY === "USA"
? CheckQBOUSATaxID({
jobline: jobline,
type: "part",
job: jobs_by_pk,
})
: taxCodes[taxAccountCode];
if (!invoiceLineHash[account.name]) invoiceLineHash[account.name] = {};
if (!invoiceLineHash[account.name][QboTaxId]) {
invoiceLineHash[account.name][QboTaxId] = {
@@ -158,13 +165,16 @@ exports.default = function ({
const taxAccountCode = findTaxCode(
{
local: false,
federal: true,
federal: process.env.COUNTRY === "USA" ? false : true,
state: jobs_by_pk.state_tax_rate === 0 ? false : true,
},
bodyshop.md_responsibility_centers.sales_tax_codes
);
const QboTaxId = taxCodes[taxAccountCode];
const QboTaxId =
process.env.COUNTRY === "USA"
? CheckQBOUSATaxID({ jobline: jobline, type: "labor" })
: taxCodes[taxAccountCode];
if (!invoiceLineHash[account.name]) invoiceLineHash[account.name] = {};
if (!invoiceLineHash[account.name][QboTaxId]) {
invoiceLineHash[account.name][QboTaxId] = {
@@ -225,13 +235,20 @@ exports.default = function ({
const taxAccountCode = findTaxCode(
{
local: false,
federal: true,
federal: process.env.COUNTRY === "USA" ? false : true,
state: jobs_by_pk.state_tax_rate === 0 ? false : true,
},
bodyshop.md_responsibility_centers.sales_tax_codes
);
const QboTaxId = taxCodes[taxAccountCode];
const QboTaxId =
process.env.COUNTRY === "USA"
? CheckQBOUSATaxID({
// jobline: jobline,
job: jobs_by_pk,
type: "materials",
})
: taxCodes[taxAccountCode];
if (!invoiceLineHash[mapaAccount.name])
invoiceLineHash[mapaAccount.name] = {};
if (!invoiceLineHash[mapaAccount.name][QboTaxId]) {
@@ -292,13 +309,20 @@ exports.default = function ({
const taxAccountCode = findTaxCode(
{
local: false,
federal: true,
federal: process.env.COUNTRY === "USA" ? false : true,
state: jobs_by_pk.state_tax_rate === 0 ? false : true,
},
bodyshop.md_responsibility_centers.sales_tax_codes
);
const QboTaxId = taxCodes[taxAccountCode];
const QboTaxId =
process.env.COUNTRY === "USA"
? CheckQBOUSATaxID({
// jobline: jobline,
job: jobs_by_pk,
type: "materials",
})
: taxCodes[taxAccountCode];
if (!invoiceLineHash[mashAccount.name])
invoiceLineHash[mashAccount.name] = {};
if (!invoiceLineHash[mashAccount.name][QboTaxId]) {
@@ -375,7 +399,7 @@ exports.default = function ({
const taxAccountCode = findTaxCode(
{
local: false,
federal: true,
federal: process.env.COUNTRY === "USA" ? false : true,
state: jobs_by_pk.state_tax_rate === 0 ? false : true,
},
bodyshop.md_responsibility_centers.sales_tax_codes
@@ -383,7 +407,14 @@ exports.default = function ({
const account = responsibilityCenters.profits.find(
(c) => c.name === responsibilityCenters.defaults.profits["TOW"]
);
const QboTaxId = taxCodes[taxAccountCode];
const QboTaxId =
process.env.COUNTRY === "USA"
? CheckQBOUSATaxID({
// jobline: jobline,
job: jobs_by_pk,
type: "towing",
})
: taxCodes[taxAccountCode];
InvoiceLineAdd.push({
DetailType: "SalesItemLineDetail",
Amount: Dinero({
@@ -427,7 +458,7 @@ exports.default = function ({
const taxAccountCode = findTaxCode(
{
local: false,
federal: true,
federal: process.env.COUNTRY === "USA" ? false : true,
state: jobs_by_pk.state_tax_rate === 0 ? false : true,
},
bodyshop.md_responsibility_centers.sales_tax_codes
@@ -435,7 +466,14 @@ exports.default = function ({
const account = responsibilityCenters.profits.find(
(c) => c.name === responsibilityCenters.defaults.profits["TOW"]
);
const QboTaxId = taxCodes[taxAccountCode];
const QboTaxId =
process.env.COUNTRY === "USA"
? CheckQBOUSATaxID({
// jobline: jobline,
job: jobs_by_pk,
type: "storage",
})
: taxCodes[taxAccountCode];
InvoiceLineAdd.push({
DetailType: "SalesItemLineDetail",
Amount: Dinero({
@@ -482,13 +520,20 @@ exports.default = function ({
const taxAccountCode = findTaxCode(
{
local: false,
federal: true,
federal: process.env.COUNTRY === "USA" ? false : true,
state: jobs_by_pk.state_tax_rate === 0 ? false : true,
},
bodyshop.md_responsibility_centers.sales_tax_codes
);
const QboTaxId = taxCodes[taxAccountCode];
const QboTaxId =
process.env.COUNTRY === "USA"
? CheckQBOUSATaxID({
// jobline: jobline,
type: "adjustment",
job: jobs_by_pk,
})
: taxCodes[taxAccountCode];
InvoiceLineAdd.push({
DetailType: "SalesItemLineDetail",
Amount: Dinero({
@@ -598,7 +643,7 @@ exports.default = function ({
findTaxCode(
{
local: false,
federal: true,
federal: process.env.COUNTRY === "USA" ? false : true,
state: false,
},
bodyshop.md_responsibility_centers.sales_tax_codes
@@ -622,29 +667,29 @@ exports.default = function ({
//QB USA with GST
//This was required for the No. 1 Collision Group.
if (
bodyshop.accountingconfig &&
bodyshop.accountingconfig.qbo &&
bodyshop.accountingconfig.qbo_usa &&
bodyshop.region_config.includes("CA_")
) {
InvoiceLineAdd.push({
DetailType: "SalesItemLineDetail",
Amount: Dinero(jobs_by_pk.job_totals.totals.federal_tax).toFormat(
DineroQbFormat
),
SalesItemLineDetail: {
...(jobs_by_pk.class
? { ClassRef: { value: classes[jobs_by_pk.class] } }
: {}),
ItemRef: {
value:
items[bodyshop.md_responsibility_centers.taxes.federal.accountitem],
},
Qty: 1,
},
});
}
// if (
// bodyshop.accountingconfig &&
// bodyshop.accountingconfig.qbo &&
// bodyshop.accountingconfig.qbo_usa &&
// bodyshop.region_config.includes("CA_")
// ) {
// InvoiceLineAdd.push({
// DetailType: "SalesItemLineDetail",
// Amount: Dinero(jobs_by_pk.job_totals.totals.federal_tax).toFormat(
// DineroQbFormat
// ),
// SalesItemLineDetail: {
// ...(jobs_by_pk.class
// ? { ClassRef: { value: classes[jobs_by_pk.class] } }
// : {}),
// ItemRef: {
// value:
// items[bodyshop.md_responsibility_centers.taxes.federal.accountitem],
// },
// Qty: 1,
// },
// });
// }
if (!qbo && InvoiceLineAdd.length === 0) {
//Handle the scenario where there is a $0 sale invoice.
@@ -785,3 +830,19 @@ exports.createMultiQbPayerLines = function ({
return InvoiceLineAdd;
};
function CheckQBOUSATaxID({ jobline, job, type }) {
if (type === "labor") {
return jobline.lbr_tax ? "TAX" : "NON";
} else if (type === "part") {
return jobline.tax_part ? "TAX" : "NON";
} else if (type === "materials") {
return job.tax_paint_mat_rt > 0 ? "TAX" : "NON";
} else if (type === " towing") {
return true ? "TAX" : "NON";
} else if (type === "adjustment") {
return false ? "TAX" : "NON";
} else {
throw new Error(`Unknown type to calculate tax id: ${type} `);
}
}