Removed all todos from code and created corresponding JIRA tickets.

client/src/components/job-totals-table/job-totals.utility.js

@@ -20,7 +20,6 @@
 //     .add(otherTotals.rates.subtotal)
 //     .add(Dinero({ amount: (job.towing_payable || 0) * 100 }))
 //     .add(Dinero({ amount: (job.storage_payable || 0) * 100 }));
-//   //TODO Levies should be included??
 
 //   const statePartsTax = job.joblines.reduce((acc, val) => {
 //     if (!!!val.tax_part) return acc;
@@ -227,7 +226,7 @@
 //               subtotal: acc.sublets.subtotal.add(
 //                 Dinero({ amount: Math.round(value.act_price * 100) })
 //               ),
-//               //TODO Add Adjustments in
+//
 //             },
 //           };
 //         // case "PAA":
@@ -268,7 +267,7 @@
 //                   value.part_qty
 //                 )
 //               ),
-//               //TODO Add Adjustments in
+//
 //             },
 //           };
 //         // default:
@@ -305,7 +304,7 @@
 // function CalculateCustPayable(job) {
 //   let ret = {
 //     deductible: Dinero({ amount: (job.ded_amt || 0) * 100 }) || 0,
-//     federal_tax: Dinero({ amount: (job.federal_tax_payable || 0) * 100 }), //TODO Should this be renamed to make it more clear this is customer GST?
+//     federal_tax: Dinero({ amount: (job.federal_tax_payable || 0) * 100 }),
 //     other_customer_amount: Dinero({
 //       amount: (job.other_amount_payable || 0) * 100,
 //     }),