admin/bodyshop
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

IO-256 First succesful basic post of receivables.

Browse Source
This commit is contained in:
Patrick Fic
2021-09-23 16:53:41 -07:00
parent 186f6101ff
commit c76da54b93
1 changed files with 184 additions and 7 deletions
Download Patch File Download Diff File Expand all files Collapse all files

191
server/accounting/qb-receivables-lines.js
View File

@@ -68,13 +68,12 @@ module.exports = function ({
const taxAccountCode = findTaxCode(
{
local: false,
federal: "true",
federal: true,
state: jobline.tax_part,
},
bodyshop.md_responsibility_centers.sales_tax_codes
);
//GST/PST BC is what comes in, need to find the tax rate reference.
const QboTaxId = taxCodes[taxAccountCode];
if (!invoiceLineHash[account.name]) invoiceLineHash[account.name] = {};
if (!invoiceLineHash[account.name][QboTaxId]) {
@@ -131,7 +130,36 @@ module.exports = function ({
);
}
if (qbo) {
//Do some QBO Stuff.
//Going to always assume that we need to apply GST and PST for labor.
const taxAccountCode = findTaxCode(
{
local: false,
federal: true,
state: true,
},
bodyshop.md_responsibility_centers.sales_tax_codes
);
const QboTaxId = taxCodes[taxAccountCode];
if (!invoiceLineHash[account.name]) invoiceLineHash[account.name] = {};
if (!invoiceLineHash[account.name][QboTaxId]) {
invoiceLineHash[account.name][QboTaxId] = {
DetailType: "SalesItemLineDetail",
Amount: DineroAmount,
SalesItemLineDetail: {
ItemRef: {
value: items[account.accountitem],
},
TaxCodeRef: {
value: QboTaxId,
},
Qty: 1,
},
};
} else {
invoiceLineHash[account.name][QboTaxId].Amount =
invoiceLineHash[account.name][QboTaxId].Amount.add(DineroAmount);
}
} else {
if (!invoiceLineHash[account.name]) {
invoiceLineHash[account.name] = {
@@ -163,6 +191,41 @@ module.exports = function ({
if (mapaAccount) {
if (qbo) {
//Add QBO MAPA
//Going to always assume that we need to apply GST and PST for labor.
const taxAccountCode = findTaxCode(
{
local: false,
federal: true,
state: true,
},
bodyshop.md_responsibility_centers.sales_tax_codes
);
const QboTaxId = taxCodes[taxAccountCode];
if (!invoiceLineHash[mapaAccount.name])
invoiceLineHash[mapaAccount.name] = {};
if (!invoiceLineHash[mapaAccount.name][QboTaxId]) {
invoiceLineHash[mapaAccount.name][QboTaxId] = {
DetailType: "SalesItemLineDetail",
Amount: Dinero(jobs_by_pk.job_totals.rates.mapa.total),
SalesItemLineDetail: {
ItemRef: {
value: items[mapaAccount.accountitem],
},
TaxCodeRef: {
value: QboTaxId,
},
Qty: 1,
},
};
} else {
invoiceLineHash[mapaAccount.name][QboTaxId].Amount = invoiceLineHash[
mapaAccount.name
][QboTaxId].Amount.add(
Dinero(jobs_by_pk.job_totals.rates.mapa.total)
);
}
} else {
InvoiceLineAdd.push({
ItemRef: { FullName: mapaAccount.accountitem },
@@ -192,7 +255,40 @@ module.exports = function ({
if (mashAccount) {
if (qbo) {
//do some QBO
//Going to always assume that we need to apply GST and PST for labor.
const taxAccountCode = findTaxCode(
{
local: false,
federal: true,
state: true,
},
bodyshop.md_responsibility_centers.sales_tax_codes
);
const QboTaxId = taxCodes[taxAccountCode];
if (!invoiceLineHash[mashAccount.name])
invoiceLineHash[mashAccount.name] = {};
if (!invoiceLineHash[mashAccount.name][QboTaxId]) {
invoiceLineHash[mashAccount.name][QboTaxId] = {
DetailType: "SalesItemLineDetail",
Amount: Dinero(jobs_by_pk.job_totals.rates.mash.total),
SalesItemLineDetail: {
ItemRef: {
value: items[mashAccount.accountitem],
},
TaxCodeRef: {
value: QboTaxId,
},
Qty: 1,
},
};
} else {
invoiceLineHash[mashAccount.name][QboTaxId].Amount = invoiceLineHash[
mashAccount.name
][QboTaxId].Amount.add(
Dinero(jobs_by_pk.job_totals.rates.mash.total)
);
}
} else {
InvoiceLineAdd.push({
ItemRef: { FullName: mashAccount.accountitem },
@@ -225,7 +321,34 @@ module.exports = function ({
if (jobs_by_pk.towing_payable && jobs_by_pk.towing_payable !== 0) {
if (qbo) {
// do qbo
//Going to always assume that we need to apply GST and PST for labor.
const taxAccountCode = findTaxCode(
{
local: false,
federal: true,
state: true,
},
bodyshop.md_responsibility_centers.sales_tax_codes
);
const account = responsibilityCenters.profits.find(
(c) => c.name === responsibilityCenters.defaults.profits["TOW"]
);
const QboTaxId = taxCodes[taxAccountCode];
InvoiceLineAdd.push({
DetailType: "SalesItemLineDetail",
Amount: Dinero({
amount: Math.round((jobs_by_pk.towing_payable || 0) * 100),
}).toFormat(DineroQbFormat),
SalesItemLineDetail: {
ItemRef: {
value: items[account.accountitem],
},
TaxCodeRef: {
value: QboTaxId,
},
Qty: 1,
},
});
} else {
InvoiceLineAdd.push({
ItemRef: {
@@ -246,7 +369,34 @@ module.exports = function ({
}
if (jobs_by_pk.storage_payable && jobs_by_pk.storage_payable !== 0) {
if (qbo) {
// do qbo
//Going to always assume that we need to apply GST and PST for labor.
const taxAccountCode = findTaxCode(
{
local: false,
federal: true,
state: true,
},
bodyshop.md_responsibility_centers.sales_tax_codes
);
const account = responsibilityCenters.profits.find(
(c) => c.name === responsibilityCenters.defaults.profits["TOW"]
);
const QboTaxId = taxCodes[taxAccountCode];
InvoiceLineAdd.push({
DetailType: "SalesItemLineDetail",
Amount: Dinero({
amount: Math.round((jobs_by_pk.storage_payable || 0) * 100),
}).toFormat(DineroQbFormat),
SalesItemLineDetail: {
ItemRef: {
value: items[account.accountitem],
},
TaxCodeRef: {
value: QboTaxId,
},
Qty: 1,
},
});
} else {
InvoiceLineAdd.push({
ItemRef: {
@@ -270,7 +420,34 @@ module.exports = function ({
jobs_by_pk.adjustment_bottom_line !== 0
) {
if (qbo) {
// do qbo
//Going to always assume that we need to apply GST and PST for labor.
const taxAccountCode = findTaxCode(
{
local: false,
federal: true,
state: true,
},
bodyshop.md_responsibility_centers.sales_tax_codes
);
const account = responsibilityCenters.profits.find(
(c) => c.name === responsibilityCenters.defaults.profits["PAO"]
);
const QboTaxId = taxCodes[taxAccountCode];
InvoiceLineAdd.push({
DetailType: "SalesItemLineDetail",
Amount: Dinero({
amount: Math.round((jobs_by_pk.adjustment_bottom_line || 0) * 100),
}).toFormat(DineroQbFormat),
SalesItemLineDetail: {
ItemRef: {
value: items[account.accountitem],
},
TaxCodeRef: {
value: QboTaxId,
},
Qty: 1,
},
});
} else {
InvoiceLineAdd.push({
ItemRef: {