From 400dc79ed6962d5cfee33162c61d5d48d143a919 Mon Sep 17 00:00:00 2001
From: Patrick Fic <patrick@thinkimex.com>
Date: Tue, 11 Jul 2023 09:10:26 -0700
Subject: [PATCH] IO-2349 Allow PBS AP Posting to WIP

---
 bodyshop_translations.babel                   | 252 ++++++++++++++++++
 ...p-info.responsibilitycenters.component.jsx |  13 +
 client/src/translations/en_us/common.json     |  15 +-
 client/src/translations/es/common.json        |   9 +-
 client/src/translations/fr/common.json        |   9 +-
 server/accounting/pbs/pbs-ap-allocations.js   |   5 +-
 server/graphql-client/queries.js              |   1 +
 7 files changed, 292 insertions(+), 12 deletions(-)

diff --git a/bodyshop_translations.babel b/bodyshop_translations.babel
index b52de475e..61233bd6e 100644
--- a/bodyshop_translations.babel
+++ b/bodyshop_translations.babel
@@ -4318,6 +4318,27 @@
                                     <folder_node>
                                         <name>dms</name>
                                         <children>
+                                            <concept_node>
+                                                <name>appostingaccount</name>
+                                                <definition_loaded>false</definition_loaded>
+                                                <description></description>
+                                                <comment></comment>
+                                                <default_text></default_text>
+                                                <translations>
+                                                    <translation>
+                                                        <language>en-US</language>
+                                                        <approved>false</approved>
+                                                    </translation>
+                                                    <translation>
+                                                        <language>es-MX</language>
+                                                        <approved>false</approved>
+                                                    </translation>
+                                                    <translation>
+                                                        <language>fr-CA</language>
+                                                        <approved>false</approved>
+                                                    </translation>
+                                                </translations>
+                                            </concept_node>
                                             <concept_node>
                                                 <name>cashierid</name>
                                                 <definition_loaded>false</definition_loaded>
@@ -6622,6 +6643,27 @@
                                                             </translation>
                                                         </translations>
                                                     </concept_node>
+                                                    <concept_node>
+                                                        <name>void</name>
+                                                        <definition_loaded>false</definition_loaded>
+                                                        <description></description>
+                                                        <comment></comment>
+                                                        <default_text></default_text>
+                                                        <translations>
+                                                            <translation>
+                                                                <language>en-US</language>
+                                                                <approved>false</approved>
+                                                            </translation>
+                                                            <translation>
+                                                                <language>es-MX</language>
+                                                                <approved>false</approved>
+                                                            </translation>
+                                                            <translation>
+                                                                <language>fr-CA</language>
+                                                                <approved>false</approved>
+                                                            </translation>
+                                                        </translations>
+                                                    </concept_node>
                                                 </children>
                                             </folder_node>
                                             <folder_node>
@@ -14004,6 +14046,48 @@
                                             </translation>
                                         </translations>
                                     </concept_node>
+                                    <concept_node>
+                                        <name>scheduledintoday</name>
+                                        <definition_loaded>false</definition_loaded>
+                                        <description></description>
+                                        <comment></comment>
+                                        <default_text></default_text>
+                                        <translations>
+                                            <translation>
+                                                <language>en-US</language>
+                                                <approved>false</approved>
+                                            </translation>
+                                            <translation>
+                                                <language>es-MX</language>
+                                                <approved>false</approved>
+                                            </translation>
+                                            <translation>
+                                                <language>fr-CA</language>
+                                                <approved>false</approved>
+                                            </translation>
+                                        </translations>
+                                    </concept_node>
+                                    <concept_node>
+                                        <name>scheduledouttoday</name>
+                                        <definition_loaded>false</definition_loaded>
+                                        <description></description>
+                                        <comment></comment>
+                                        <default_text></default_text>
+                                        <translations>
+                                            <translation>
+                                                <language>en-US</language>
+                                                <approved>false</approved>
+                                            </translation>
+                                            <translation>
+                                                <language>es-MX</language>
+                                                <approved>false</approved>
+                                            </translation>
+                                            <translation>
+                                                <language>fr-CA</language>
+                                                <approved>false</approved>
+                                            </translation>
+                                        </translations>
+                                    </concept_node>
                                 </children>
                             </folder_node>
                         </children>
@@ -23844,6 +23928,27 @@
                                                     </translation>
                                                 </translations>
                                             </concept_node>
+                                            <concept_node>
+                                                <name>dms_unsold</name>
+                                                <definition_loaded>false</definition_loaded>
+                                                <description></description>
+                                                <comment></comment>
+                                                <default_text></default_text>
+                                                <translations>
+                                                    <translation>
+                                                        <language>en-US</language>
+                                                        <approved>false</approved>
+                                                    </translation>
+                                                    <translation>
+                                                        <language>es-MX</language>
+                                                        <approved>false</approved>
+                                                    </translation>
+                                                    <translation>
+                                                        <language>fr-CA</language>
+                                                        <approved>false</approved>
+                                                    </translation>
+                                                </translations>
+                                            </concept_node>
                                             <concept_node>
                                                 <name>dms_wip_acctnumber</name>
                                                 <definition_loaded>false</definition_loaded>
@@ -37411,6 +37516,48 @@
                                             </translation>
                                         </translations>
                                     </concept_node>
+                                    <concept_node>
+                                        <name>markexported</name>
+                                        <definition_loaded>false</definition_loaded>
+                                        <description></description>
+                                        <comment></comment>
+                                        <default_text></default_text>
+                                        <translations>
+                                            <translation>
+                                                <language>en-US</language>
+                                                <approved>false</approved>
+                                            </translation>
+                                            <translation>
+                                                <language>es-MX</language>
+                                                <approved>false</approved>
+                                            </translation>
+                                            <translation>
+                                                <language>fr-CA</language>
+                                                <approved>false</approved>
+                                            </translation>
+                                        </translations>
+                                    </concept_node>
+                                    <concept_node>
+                                        <name>markforreexport</name>
+                                        <definition_loaded>false</definition_loaded>
+                                        <description></description>
+                                        <comment></comment>
+                                        <default_text></default_text>
+                                        <translations>
+                                            <translation>
+                                                <language>en-US</language>
+                                                <approved>false</approved>
+                                            </translation>
+                                            <translation>
+                                                <language>es-MX</language>
+                                                <approved>false</approved>
+                                            </translation>
+                                            <translation>
+                                                <language>fr-CA</language>
+                                                <approved>false</approved>
+                                            </translation>
+                                        </translations>
+                                    </concept_node>
                                     <concept_node>
                                         <name>new</name>
                                         <definition_loaded>false</definition_loaded>
@@ -37542,6 +37689,27 @@
                                             </translation>
                                         </translations>
                                     </concept_node>
+                                    <concept_node>
+                                        <name>markreexported</name>
+                                        <definition_loaded>false</definition_loaded>
+                                        <description></description>
+                                        <comment></comment>
+                                        <default_text></default_text>
+                                        <translations>
+                                            <translation>
+                                                <language>en-US</language>
+                                                <approved>false</approved>
+                                            </translation>
+                                            <translation>
+                                                <language>es-MX</language>
+                                                <approved>false</approved>
+                                            </translation>
+                                            <translation>
+                                                <language>fr-CA</language>
+                                                <approved>false</approved>
+                                            </translation>
+                                        </translations>
+                                    </concept_node>
                                     <concept_node>
                                         <name>payment</name>
                                         <definition_loaded>false</definition_loaded>
@@ -39355,6 +39523,27 @@
                                             </translation>
                                         </translations>
                                     </concept_node>
+                                    <concept_node>
+                                        <name>mpi_final_repair_acct_sheet</name>
+                                        <definition_loaded>false</definition_loaded>
+                                        <description></description>
+                                        <comment></comment>
+                                        <default_text></default_text>
+                                        <translations>
+                                            <translation>
+                                                <language>en-US</language>
+                                                <approved>false</approved>
+                                            </translation>
+                                            <translation>
+                                                <language>es-MX</language>
+                                                <approved>false</approved>
+                                            </translation>
+                                            <translation>
+                                                <language>fr-CA</language>
+                                                <approved>false</approved>
+                                            </translation>
+                                        </translations>
+                                    </concept_node>
                                     <concept_node>
                                         <name>paint_grid</name>
                                         <definition_loaded>false</definition_loaded>
@@ -40433,6 +40622,27 @@
                                     <folder_node>
                                         <name>jobs</name>
                                         <children>
+                                            <concept_node>
+                                                <name>individual_job_note</name>
+                                                <definition_loaded>false</definition_loaded>
+                                                <description></description>
+                                                <comment></comment>
+                                                <default_text></default_text>
+                                                <translations>
+                                                    <translation>
+                                                        <language>en-US</language>
+                                                        <approved>false</approved>
+                                                    </translation>
+                                                    <translation>
+                                                        <language>es-MX</language>
+                                                        <approved>false</approved>
+                                                    </translation>
+                                                    <translation>
+                                                        <language>fr-CA</language>
+                                                        <approved>false</approved>
+                                                    </translation>
+                                                </translations>
+                                            </concept_node>
                                             <concept_node>
                                                 <name>parts_order</name>
                                                 <definition_loaded>false</definition_loaded>
@@ -43276,6 +43486,27 @@
                                             </translation>
                                         </translations>
                                     </concept_node>
+                                    <concept_node>
+                                        <name>jobs_scheduled_completion</name>
+                                        <definition_loaded>false</definition_loaded>
+                                        <description></description>
+                                        <comment></comment>
+                                        <default_text></default_text>
+                                        <translations>
+                                            <translation>
+                                                <language>en-US</language>
+                                                <approved>false</approved>
+                                            </translation>
+                                            <translation>
+                                                <language>es-MX</language>
+                                                <approved>false</approved>
+                                            </translation>
+                                            <translation>
+                                                <language>fr-CA</language>
+                                                <approved>false</approved>
+                                            </translation>
+                                        </translations>
+                                    </concept_node>
                                     <concept_node>
                                         <name>lag_time</name>
                                         <definition_loaded>false</definition_loaded>
@@ -44378,6 +44609,27 @@
                                             </translation>
                                         </translations>
                                     </concept_node>
+                                    <concept_node>
+                                        <name>estimators</name>
+                                        <definition_loaded>false</definition_loaded>
+                                        <description></description>
+                                        <comment></comment>
+                                        <default_text></default_text>
+                                        <translations>
+                                            <translation>
+                                                <language>en-US</language>
+                                                <approved>false</approved>
+                                            </translation>
+                                            <translation>
+                                                <language>es-MX</language>
+                                                <approved>false</approved>
+                                            </translation>
+                                            <translation>
+                                                <language>fr-CA</language>
+                                                <approved>false</approved>
+                                            </translation>
+                                        </translations>
+                                    </concept_node>
                                     <concept_node>
                                         <name>ins_co_nm_filter</name>
                                         <definition_loaded>false</definition_loaded>
diff --git a/client/src/components/shop-info/shop-info.responsibilitycenters.component.jsx b/client/src/components/shop-info/shop-info.responsibilitycenters.component.jsx
index 9b7f0b0a6..d5d9b4af1 100644
--- a/client/src/components/shop-info/shop-info.responsibilitycenters.component.jsx
+++ b/client/src/components/shop-info/shop-info.responsibilitycenters.component.jsx
@@ -162,6 +162,19 @@ export function ShopInfoResponsibilityCenterComponent({ bodyshop, form }) {
                 <Switch />
               </Form.Item>
             )}
+            {bodyshop.pbs_serialnumber && (
+              <Form.Item
+                label={t("bodyshop.fields.dms.appostingaccount")}
+                name={["pbs_configuration", "appostingaccount"]}
+              >
+                <Select
+                  options={[
+                    { value: "wip", label: "WIP" },
+                    { value: "cogs", label: "COGS" },
+                  ]}
+                />
+              </Form.Item>
+            )}
           </LayoutFormRow>
           <LayoutFormRow header={t("bodyshop.labels.dms.cdk.payers")}>
             <Form.List name={["cdk_configuration", "payers"]}>
diff --git a/client/src/translations/en_us/common.json b/client/src/translations/en_us/common.json
index ad7662c82..cf546d406 100644
--- a/client/src/translations/en_us/common.json
+++ b/client/src/translations/en_us/common.json
@@ -269,6 +269,7 @@
 					"templates": "Delivery Templates"
 				},
 				"dms": {
+					"appostingaccount": "AP Posting Account",
 					"cashierid": "Cashier ID",
 					"default_journal": "Default Journal",
 					"disablebillwip": "Disable bill WIP for A/P Posting",
@@ -1452,8 +1453,8 @@
 					"cost_dms_acctnumber": "Cost DMS Acct #",
 					"dms_make": "DMS Make",
 					"dms_model": "DMS Model",
-					"dms_wip_acctnumber": "Cost WIP DMS Acct #",
 					"dms_unsold": "New, Unsold Vehicle",
+					"dms_wip_acctnumber": "Cost WIP DMS Acct #",
 					"id": "DMS ID",
 					"inservicedate": "In Service Date",
 					"journal": "Journal #",
@@ -2218,17 +2219,17 @@
 				"external": "External",
 				"findermodal": "ICBC Payment Finder",
 				"insurance": "Insurance",
+				"markexported": "Mark Exported",
+				"markforreexport": "Mark for Re-export",
 				"new": "New Payment",
 				"signup": "Please contact support to sign up for electronic payments.",
 				"title": "Payments",
-				"totalpayments": "Total Payments",
-				"markexported": "Mark Exported",
-				"markforreexport": "Mark for Re-export"
+				"totalpayments": "Total Payments"
 			},
 			"successes": {
 				"exported": "Payment(s) exported successfully.",
-				"markreexported": "Payment marked for re-export successfully",
 				"markexported": "Payment(s) marked exported.",
+				"markreexported": "Payment marked for re-export successfully",
 				"payment": "Payment created successfully. ",
 				"stripe": "Credit card transaction charged successfully."
 			}
@@ -2570,8 +2571,8 @@
 				"job_costing_ro_ins_co": "Job Costing by RO Source",
 				"jobs_completed_not_invoiced": "Jobs Completed not Invoiced",
 				"jobs_invoiced_not_exported": "Jobs Invoiced not Exported",
-				"jobs_scheduled_completion": "Jobs Scheduled Completion",
 				"jobs_reconcile": "Parts/Sublet/Labor Reconciliation",
+				"jobs_scheduled_completion": "Jobs Scheduled Completion",
 				"lag_time": "Lag Time",
 				"open_orders": "Open Orders by Date",
 				"open_orders_csr": "Open Orders by CSR",
@@ -2628,8 +2629,8 @@
 			"labels": {
 				"atssummary": "ATS Summary",
 				"employeevacation": "Employee Vacations",
-				"ins_co_nm_filter": "Filter by Insurance Company",
 				"estimators": "Filter by Writer/Customer Rep.",
+				"ins_co_nm_filter": "Filter by Insurance Company",
 				"intake": "Intake Events",
 				"manual": "Manual Events",
 				"manualevent": "Add Manual Event"
diff --git a/client/src/translations/es/common.json b/client/src/translations/es/common.json
index 662c3e005..a7d182ea5 100644
--- a/client/src/translations/es/common.json
+++ b/client/src/translations/es/common.json
@@ -269,6 +269,7 @@
 					"templates": ""
 				},
 				"dms": {
+					"appostingaccount": "",
 					"cashierid": "",
 					"default_journal": "",
 					"disablebillwip": "",
@@ -1452,8 +1453,8 @@
 					"cost_dms_acctnumber": "",
 					"dms_make": "",
 					"dms_model": "",
-					"dms_wip_acctnumber": "",
 					"dms_unsold": "",
+					"dms_wip_acctnumber": "",
 					"id": "",
 					"inservicedate": "",
 					"journal": "",
@@ -2218,6 +2219,8 @@
 				"external": "",
 				"findermodal": "",
 				"insurance": "",
+				"markexported": "",
+				"markforreexport": "",
 				"new": "",
 				"signup": "",
 				"title": "",
@@ -2226,6 +2229,7 @@
 			"successes": {
 				"exported": "",
 				"markexported": "",
+				"markreexported": "",
 				"payment": "",
 				"stripe": ""
 			}
@@ -2567,8 +2571,8 @@
 				"job_costing_ro_ins_co": "",
 				"jobs_completed_not_invoiced": "",
 				"jobs_invoiced_not_exported": "",
-				"jobs_scheduled_completion": "",
 				"jobs_reconcile": "",
+				"jobs_scheduled_completion": "",
 				"lag_time": "",
 				"open_orders": "",
 				"open_orders_csr": "",
@@ -2625,6 +2629,7 @@
 			"labels": {
 				"atssummary": "",
 				"employeevacation": "",
+				"estimators": "",
 				"ins_co_nm_filter": "",
 				"intake": "",
 				"manual": "",
diff --git a/client/src/translations/fr/common.json b/client/src/translations/fr/common.json
index d93183bfc..77997bc51 100644
--- a/client/src/translations/fr/common.json
+++ b/client/src/translations/fr/common.json
@@ -269,6 +269,7 @@
 					"templates": ""
 				},
 				"dms": {
+					"appostingaccount": "",
 					"cashierid": "",
 					"default_journal": "",
 					"disablebillwip": "",
@@ -1452,8 +1453,8 @@
 					"cost_dms_acctnumber": "",
 					"dms_make": "",
 					"dms_model": "",
-					"dms_wip_acctnumber": "",
 					"dms_unsold": "",
+					"dms_wip_acctnumber": "",
 					"id": "",
 					"inservicedate": "",
 					"journal": "",
@@ -2218,6 +2219,8 @@
 				"external": "",
 				"findermodal": "",
 				"insurance": "",
+				"markexported": "",
+				"markforreexport": "",
 				"new": "",
 				"signup": "",
 				"title": "",
@@ -2226,6 +2229,7 @@
 			"successes": {
 				"exported": "",
 				"markexported": "",
+				"markreexported": "",
 				"payment": "",
 				"stripe": ""
 			}
@@ -2567,8 +2571,8 @@
 				"job_costing_ro_ins_co": "",
 				"jobs_completed_not_invoiced": "",
 				"jobs_invoiced_not_exported": "",
-				"jobs_scheduled_completion": "",
 				"jobs_reconcile": "",
+				"jobs_scheduled_completion": "",
 				"lag_time": "",
 				"open_orders": "",
 				"open_orders_csr": "",
@@ -2625,6 +2629,7 @@
 			"labels": {
 				"atssummary": "",
 				"employeevacation": "",
+				"estimators": "",
 				"ins_co_nm_filter": "",
 				"intake": "",
 				"manual": "",
diff --git a/server/accounting/pbs/pbs-ap-allocations.js b/server/accounting/pbs/pbs-ap-allocations.js
index 10b11cb9b..5a2e42e4d 100644
--- a/server/accounting/pbs/pbs-ap-allocations.js
+++ b/server/accounting/pbs/pbs-ap-allocations.js
@@ -123,7 +123,10 @@ async function PbsCalculateAllocationsAp(socket, billids) {
 
         if (!billHash[cc.name]) {
           billHash[cc.name] = {
-            Account: cc.dms_acctnumber,
+            Account:
+              bodyshop.pbs_configuration.appostingaccount === "wip"
+                ? cc.dms_wip_acctnumber
+                : cc.dms_acctnumber,
             ControlNumber: bill.vendor.dmsid,
             Amount: Dinero(),
             // Comment: "String",
diff --git a/server/graphql-client/queries.js b/server/graphql-client/queries.js
index e98cdaf9a..ce28681ef 100644
--- a/server/graphql-client/queries.js
+++ b/server/graphql-client/queries.js
@@ -1697,6 +1697,7 @@ query GET_PBS_AP_ALLOCATIONS($billids: [uuid!]) {
     md_responsibility_centers
     timezone
     pbs_serialnumber
+    pbs_configuration
     id
   }
   bills(where: {id: {_in: $billids}, exported:{_eq: false}}) {