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

Updates to QuickBooks and DMS export.

Browse Source
This commit is contained in:
Patrick Fic
2023-09-26 12:35:49 -07:00
parent eff4f82ad7
commit d2fe9b0590
5 changed files with 280 additions and 284 deletions
Download Patch File Download Diff File Expand all files Collapse all files

183
server/accounting/qb-receivables-lines.js
View File

@@ -574,123 +574,54 @@ exports.default = function ({
const job_totals = jobs_by_pk.job_totals;
const federal_tax = Dinero(job_totals.totals.federal_tax);
const state_tax = Dinero(job_totals.totals.state_tax);
const local_tax = Dinero(job_totals.totals.local_tax);
if (federal_tax.getAmount() > 0) {
if (qbo) {
// do qbo
} else {
InvoiceLineAdd.push({
ItemRef: {
FullName:
bodyshop.md_responsibility_centers.taxes.federal.accountitem,
},
Desc: bodyshop.md_responsibility_centers.taxes.federal.accountdesc,
Amount: federal_tax.toFormat(DineroQbFormat),
});
}
}
if (state_tax.getAmount() > 0) {
if (qbo) {
// do qbo
} else {
InvoiceLineAdd.push({
ItemRef: {
FullName: bodyshop.md_responsibility_centers.taxes.state.accountitem,
},
Desc: bodyshop.md_responsibility_centers.taxes.state.accountdesc,
Amount: state_tax.toFormat(DineroQbFormat),
});
}
}
if (local_tax.getAmount() > 0) {
if (qbo) {
// do qbo
} else {
InvoiceLineAdd.push({
ItemRef: {
FullName: bodyshop.md_responsibility_centers.taxes.local.accountitem,
},
Desc: bodyshop.md_responsibility_centers.taxes.local.accountdesc,
Amount: local_tax.toFormat(DineroQbFormat),
});
}
}
//Region Specific
const { ca_bc_pvrt } = jobs_by_pk;
if (ca_bc_pvrt) {
if (qbo) {
InvoiceLineAdd.push({
DetailType: "SalesItemLineDetail",
Amount: Dinero({ amount: (ca_bc_pvrt || 0) * 100 }).toFormat(
DineroQbFormat
),
SalesItemLineDetail: {
...(jobs_by_pk.class
? { ClassRef: { value: classes[jobs_by_pk.class] } }
: {}),
const QboTaxId =
process.env.COUNTRY === "USA"
? CheckQBOUSATaxID({
// jobline: jobline,
type: "adjustment",
job: jobs_by_pk,
})
: taxCodes[taxAccountCode];
for (let tyCounter = 1; tyCounter <= 5; tyCounter++) {
const taxAmount = Dinero(
job_totals.totals.us_sales_tax_breakdown[`ty${tyCounter}Tax`]
);
if (taxAmount.getAmount() > 0) {
if (qbo) {
InvoiceLineAdd.push({
DetailType: "SalesItemLineDetail",
Amount: taxAmount.toFormat(DineroQbFormat),
SalesItemLineDetail: {
...(jobs_by_pk.class
? { ClassRef: { value: classes[jobs_by_pk.class] } }
: {}),
ItemRef: {
value:
items[
responsibilityCenters.taxes[`tax_ty${tyCounter}`].accountitem
],
},
TaxCodeRef: {
value: QboTaxId,
},
Qty: 1,
},
});
} else {
InvoiceLineAdd.push({
ItemRef: {
value: items["PVRT"],
FullName:
bodyshop.md_responsibility_centers.taxes[`tax_ty${tyCounter}`]
.accountitem,
},
Qty: 1,
TaxCodeRef: {
value:
taxCodes[
findTaxCode(
{
local: false,
federal: process.env.COUNTRY === "USA" ? false : true,
state: false,
},
bodyshop.md_responsibility_centers.sales_tax_codes
)
],
},
},
});
} else {
InvoiceLineAdd.push({
ItemRef: {
FullName: bodyshop.md_responsibility_centers.taxes.state.accountitem,
},
Desc: "PVRT",
Amount: Dinero({ amount: (ca_bc_pvrt || 0) * 100 }).toFormat(
DineroQbFormat
),
});
Desc: bodyshop.md_responsibility_centers.taxes[`tax_ty${tyCounter}`]
.accountdesc,
Amount: taxAmount.toFormat(DineroQbFormat),
});
}
}
}
//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 (!qbo && InvoiceLineAdd.length === 0) {
//Handle the scenario where there is a $0 sale invoice.
InvoiceLineAdd.push({
@@ -832,17 +763,19 @@ exports.createMultiQbPayerLines = function ({
};
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} `);
}
//Replacing this to be all non-taxable items with the refactor of parts tax rates.
return "NON";
// 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} `);
// }
}