Scratch

server/rr/rr-calculate-allocations.js

@@ -1,7 +1,7 @@
 /**
  * THIS IS A COPY of CDKCalculateAllocations, modified to:
  *  - Only calculate allocations needed for Reynolds & RR exports
- *  - Keep sales broken down into buckets (parts, taxable labor, non-taxable labor, extras)
+ *  - Keep sales broken down into buckets (parts, taxable / non-taxable parts, taxable labor, non-taxable labor, extras)
  *  - Add extra logging for easier debugging
  *
  * Original comments follow.
@@ -49,14 +49,21 @@ const summarizeAllocationsArray = (arr) =>
 /**
  * Internal per-center bucket shape for *sales*.
  * We keep separate buckets for RR so we can split
- * taxable vs non-taxable labor lines later.
+ * taxable vs non-taxable parts and labor lines later.
  */
 function emptyCenterBucket() {
   const zero = Dinero();
   return {
-    partsSale: zero, // parts sale
+    // Parts
+    partsSale: zero, // total parts (taxable + non-taxable)
+    partsTaxableSale: zero, // parts that should be taxed in RR
+    partsNonTaxableSale: zero, // parts that should NOT be taxed in RR
+
+    // Labor
     laborTaxableSale: zero, // labor that should be taxed in RR
     laborNonTaxableSale: zero, // labor that should NOT be taxed in RR
+
+    // Extras
     extrasSale: zero // MAPA/MASH/towing/storage/PAO/etc
   };
 }
@@ -161,6 +168,15 @@ function isLaborTaxable(line) {
   return line.tax_part;
 }
 
+/**
+ * Decide if a *part* line is taxable vs non-taxable for RR.
+ * For now we mirror the same flag; this can be extended with CAD-specific
+ * logic (federal_tax_rate, parts_tax_rate, prt_tax_in, etc.) later.
+ */
+function isPartTaxable(line) {
+  return line.tax_part;
+}
+
 /**
  * Build profitCenterHash from joblines (parts + labor) and detect MAPA/MASH presence.
  * Now stores *buckets* instead of a single Dinero per center.
@@ -215,6 +231,15 @@ function buildProfitCenterHash(job, debugLog) {
         amount = amount.add(discount);
       }
 
+      const taxable = isPartTaxable(val);
+
+      if (taxable) {
+        bucket.partsTaxableSale = bucket.partsTaxableSale.add(amount);
+      } else {
+        bucket.partsNonTaxableSale = bucket.partsNonTaxableSale.add(amount);
+      }
+
+      // Keep total parts for compatibility / convenience
       bucket.partsSale = bucket.partsSale.add(amount);
     }
 
@@ -245,6 +270,8 @@ function buildProfitCenterHash(job, debugLog) {
     centers: Object.entries(profitCenterHash).map(([center, b]) => ({
       center,
       parts: summarizeMoney(b.partsSale),
+      partsTaxable: summarizeMoney(b.partsTaxableSale),
+      partsNonTaxable: summarizeMoney(b.partsNonTaxableSale),
       laborTaxable: summarizeMoney(b.laborTaxableSale),
       laborNonTaxable: summarizeMoney(b.laborNonTaxableSale),
       extras: summarizeMoney(b.extrasSale)
@@ -521,14 +548,6 @@ function applyExtras({ job, bodyshop, selectedDmsAllocationConfig, profitCenterH
   return { profitCenterHash, taxAllocations };
 }
 
-/**
- * Apply Rome-specific profile adjustments (parts + rates).
- * These also feed into the *sales* buckets.
- */
-/**
- * Apply Rome-specific profile adjustments (parts + rates).
- * These also feed into the *sales* buckets.
- */
 /**
  * Apply Rome-specific profile adjustments (parts + rates).
  * These also feed into the *sales* buckets.
@@ -627,6 +646,8 @@ function applyRomeProfileAdjustments({
  *   {
  *     center,
  *     partsSale,
+ *     partsTaxableSale,
+ *     partsNonTaxableSale,
  *     laborTaxableSale,
  *     laborNonTaxableSale,
  *     extrasSale,
@@ -653,10 +674,18 @@ function buildJobAllocations(bodyshop, profitCenterHash, costCenterHash, debugLo
     return {
       center,
 
+      // Parts
       partsSale: bucket.partsSale,
+      partsTaxableSale: bucket.partsTaxableSale,
+      partsNonTaxableSale: bucket.partsNonTaxableSale,
+
+      // Labor
       laborTaxableSale: bucket.laborTaxableSale,
       laborNonTaxableSale: bucket.laborNonTaxableSale,
+
+      // Extras
       extrasSale: bucket.extrasSale,
+
       totalSale,
 
       cost: costCenterHash[center] || Dinero(),
@@ -671,6 +700,8 @@ function buildJobAllocations(bodyshop, profitCenterHash, costCenterHash, debugLo
     jobAllocations.map((row) => ({
       center: row.center,
       parts: summarizeMoney(row.partsSale),
+      partsTaxable: summarizeMoney(row.partsTaxableSale),
+      partsNonTaxable: summarizeMoney(row.partsNonTaxableSale),
       laborTaxable: summarizeMoney(row.laborTaxableSale),
       laborNonTaxable: summarizeMoney(row.laborNonTaxableSale),
       extras: summarizeMoney(row.extrasSale),
@@ -847,6 +878,8 @@ function calculateAllocations(connectionData, job) {
     centers: Object.entries(profitCenterHash || {}).map(([center, b]) => ({
       center,
       parts: summarizeMoney(b.partsSale),
+      partsTaxable: summarizeMoney(b.partsTaxableSale),
+      partsNonTaxable: summarizeMoney(b.partsNonTaxableSale),
       laborTaxable: summarizeMoney(b.laborTaxableSale),
       laborNonTaxable: summarizeMoney(b.laborNonTaxableSale),
       extras: summarizeMoney(b.extrasSale)