WIP PBS AP.
This commit is contained in:
@@ -22351,6 +22351,27 @@
|
||||
</translation>
|
||||
</translations>
|
||||
</concept_node>
|
||||
<concept_node>
|
||||
<name>amount</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>center</name>
|
||||
<definition_loaded>false</definition_loaded>
|
||||
@@ -22540,6 +22561,27 @@
|
||||
</translation>
|
||||
</translations>
|
||||
</concept_node>
|
||||
<concept_node>
|
||||
<name>lines</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>name1</name>
|
||||
<definition_loaded>false</definition_loaded>
|
||||
@@ -47259,6 +47301,27 @@
|
||||
</translation>
|
||||
</translations>
|
||||
</concept_node>
|
||||
<concept_node>
|
||||
<name>dmsid</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>due_date</name>
|
||||
<definition_loaded>false</definition_loaded>
|
||||
|
||||
@@ -1,5 +1,5 @@
|
||||
import { SyncOutlined } from "@ant-design/icons";
|
||||
import { Button, Card, Table, Typography } from "antd";
|
||||
import { Button, Card, Form, Input, Table } from "antd";
|
||||
import Dinero from "dinero.js";
|
||||
import React, { useEffect, useState } from "react";
|
||||
import { useTranslation } from "react-i18next";
|
||||
@@ -29,52 +29,49 @@ export function DmsAllocationsSummaryAp({ socket, bodyshop, billids, title }) {
|
||||
if (socket.connected) {
|
||||
socket.emit("pbs-calculate-allocations-ap", billids, (ack) => {
|
||||
setAllocationsSummary(ack);
|
||||
|
||||
socket.allocationsSummary = ack;
|
||||
});
|
||||
}
|
||||
}, [socket, socket.connected, billids]);
|
||||
|
||||
console.log(allocationsSummary);
|
||||
const columns = [
|
||||
{
|
||||
title: t("jobs.fields.dms.center"),
|
||||
dataIndex: "center",
|
||||
key: "center",
|
||||
title: t("jobs.fields.ro_number"),
|
||||
dataIndex: ["Posting", "Reference"],
|
||||
key: "reference",
|
||||
},
|
||||
|
||||
{
|
||||
title: t("jobs.fields.dms.sale"),
|
||||
dataIndex: "sale",
|
||||
key: "sale",
|
||||
render: (text, record) => Dinero(record.sale).toFormat(),
|
||||
},
|
||||
{
|
||||
title: t("jobs.fields.dms.cost"),
|
||||
dataIndex: "cost",
|
||||
key: "cost",
|
||||
render: (text, record) => Dinero(record.cost).toFormat(),
|
||||
},
|
||||
{
|
||||
title: t("jobs.fields.dms.sale_dms_acctnumber"),
|
||||
dataIndex: "sale_dms_acctnumber",
|
||||
key: "sale_dms_acctnumber",
|
||||
render: (text, record) =>
|
||||
record.profitCenter && record.profitCenter.dms_acctnumber,
|
||||
},
|
||||
{
|
||||
title: t("jobs.fields.dms.cost_dms_acctnumber"),
|
||||
dataIndex: "cost_dms_acctnumber",
|
||||
key: "cost_dms_acctnumber",
|
||||
render: (text, record) =>
|
||||
record.costCenter && record.costCenter.dms_acctnumber,
|
||||
},
|
||||
{
|
||||
title: t("jobs.fields.dms.dms_wip_acctnumber"),
|
||||
dataIndex: "dms_wip_acctnumber",
|
||||
key: "dms_wip_acctnumber",
|
||||
render: (text, record) =>
|
||||
record.costCenter && record.costCenter.dms_wip_acctnumber,
|
||||
title: t("jobs.fields.dms.lines"),
|
||||
dataIndex: "Lines",
|
||||
key: "Lines",
|
||||
render: (text, record) => (
|
||||
<table style={{ tableLayout: "auto" }}>
|
||||
<tr>
|
||||
<th>{t("bills.fields.invoice_number")}</th>
|
||||
<th>{t("bodyshop.fields.dms.dms_acctnumber")}</th>
|
||||
<th>{t("jobs.fields.dms.amount")}</th>
|
||||
</tr>
|
||||
{record.Posting.Lines.map((l, idx) => (
|
||||
<tr key={idx}>
|
||||
<td>{l.InvoiceNumber}</td>
|
||||
<td>{l.Account}</td>
|
||||
<td>{Dinero(l.Amount).toFormat()}</td>
|
||||
</tr>
|
||||
))}
|
||||
</table>
|
||||
),
|
||||
},
|
||||
];
|
||||
|
||||
const handleFinish = async (values) => {
|
||||
socket.emit(`pbs-export-ap`, {
|
||||
billids,
|
||||
txEnvelope: values,
|
||||
});
|
||||
};
|
||||
|
||||
return (
|
||||
<Card
|
||||
title={title}
|
||||
@@ -93,46 +90,31 @@ export function DmsAllocationsSummaryAp({ socket, bodyshop, billids, title }) {
|
||||
<Table
|
||||
pagination={{ position: "top", defaultPageSize: 50 }}
|
||||
columns={columns}
|
||||
rowKey="center"
|
||||
rowKey={(record) => `${record.InvoiceNumber}${record.Account}`}
|
||||
dataSource={allocationsSummary}
|
||||
locale={{ emptyText: t("dms.labels.refreshallocations") }}
|
||||
summary={() => {
|
||||
const totals =
|
||||
allocationsSummary &&
|
||||
allocationsSummary.reduce(
|
||||
(acc, val) => {
|
||||
return {
|
||||
totalSale: acc.totalSale.add(Dinero(val.sale)),
|
||||
totalCost: acc.totalCost.add(Dinero(val.cost)),
|
||||
};
|
||||
},
|
||||
{
|
||||
totalSale: Dinero(),
|
||||
totalCost: Dinero(),
|
||||
}
|
||||
);
|
||||
|
||||
return (
|
||||
<Table.Summary.Row>
|
||||
<Table.Summary.Cell>
|
||||
<Typography.Title level={4}>
|
||||
{t("general.labels.totals")}
|
||||
</Typography.Title>
|
||||
</Table.Summary.Cell>
|
||||
<Table.Summary.Cell>
|
||||
{totals && totals.totalSale.toFormat()}
|
||||
</Table.Summary.Cell>
|
||||
<Table.Summary.Cell>
|
||||
{
|
||||
// totals.totalCost.toFormat()
|
||||
}
|
||||
</Table.Summary.Cell>
|
||||
<Table.Summary.Cell></Table.Summary.Cell>
|
||||
<Table.Summary.Cell></Table.Summary.Cell>
|
||||
</Table.Summary.Row>
|
||||
);
|
||||
}}
|
||||
/>
|
||||
<Form layout="vertical" onFinish={handleFinish}>
|
||||
<Form.Item
|
||||
name="journal"
|
||||
label={t("jobs.fields.dms.journal")}
|
||||
initialValue={
|
||||
bodyshop.cdk_configuration &&
|
||||
bodyshop.cdk_configuration.default_journal
|
||||
}
|
||||
rules={[
|
||||
{
|
||||
required: true,
|
||||
//message: t("general.validation.required"),
|
||||
},
|
||||
]}
|
||||
>
|
||||
<Input />
|
||||
</Form.Item>
|
||||
<Button disabled={!socket.allocationsSummary} htmlType="submit">
|
||||
{t("jobs.actions.dms.post")}
|
||||
</Button>
|
||||
</Form>
|
||||
</Card>
|
||||
);
|
||||
}
|
||||
|
||||
@@ -4536,8 +4536,10 @@ export function ShopInfoResponsibilityCenterComponent({ bodyshop, form }) {
|
||||
<Input />
|
||||
</Form.Item> */}
|
||||
</LayoutFormRow>
|
||||
{/* <LayoutFormRow>
|
||||
<Form.Item
|
||||
|
||||
{DmsAp.treatment === "on" && (
|
||||
<LayoutFormRow header={t("bodyshop.fields.responsibilitycenters.ap")}>
|
||||
{/* <Form.Item
|
||||
label={t("bodyshop.fields.responsibilitycenters.ap")}
|
||||
rules={[
|
||||
{
|
||||
@@ -4548,8 +4550,8 @@ export function ShopInfoResponsibilityCenterComponent({ bodyshop, form }) {
|
||||
name={["md_responsibility_centers", "ap", "name"]}
|
||||
>
|
||||
<Input />
|
||||
</Form.Item>
|
||||
<Form.Item
|
||||
</Form.Item> */}
|
||||
{/* <Form.Item
|
||||
label={t("bodyshop.fields.responsibilitycenter_accountnumber")}
|
||||
rules={[
|
||||
{
|
||||
@@ -4560,7 +4562,7 @@ export function ShopInfoResponsibilityCenterComponent({ bodyshop, form }) {
|
||||
name={["md_responsibility_centers", "ap", "accountnumber"]}
|
||||
>
|
||||
<Input />
|
||||
</Form.Item>
|
||||
</Form.Item> */}
|
||||
<Form.Item
|
||||
label={t("bodyshop.fields.responsibilitycenter_accountname")}
|
||||
rules={[
|
||||
@@ -4586,18 +4588,19 @@ export function ShopInfoResponsibilityCenterComponent({ bodyshop, form }) {
|
||||
<Input />
|
||||
</Form.Item>
|
||||
<Form.Item
|
||||
label={t("bodyshop.fields.responsibilitycenter_accountitem")}
|
||||
label={t("bodyshop.fields.dms.dms_acctnumber")}
|
||||
rules={[
|
||||
{
|
||||
required: true,
|
||||
//message: t("general.validation.required"),
|
||||
},
|
||||
]}
|
||||
name={["md_responsibility_centers", "ap", "accountitem"]}
|
||||
name={["md_responsibility_centers", "ap", "dms_acctnumber"]}
|
||||
>
|
||||
<Input />
|
||||
</Form.Item>
|
||||
</LayoutFormRow> */}
|
||||
</LayoutFormRow>
|
||||
)}
|
||||
<LayoutFormRow header={<div>Refund</div>}>
|
||||
{/* <Form.Item
|
||||
label={t("bodyshop.fields.responsibilitycenters.refund")}
|
||||
|
||||
@@ -1,5 +1,6 @@
|
||||
import { DeleteFilled } from "@ant-design/icons";
|
||||
import { useApolloClient } from "@apollo/client";
|
||||
import { useTreatments } from "@splitsoftware/splitio-react";
|
||||
import {
|
||||
Button,
|
||||
Divider,
|
||||
@@ -20,7 +21,23 @@ import PhoneFormItem, {
|
||||
} from "../form-items-formatted/phone-form-item.component";
|
||||
import LayoutFormRow from "../layout-form-row/layout-form-row.component";
|
||||
import VendorsPhonebookAdd from "../vendors-phonebook-add/vendors-phonebook-add.component";
|
||||
export default function VendorsFormComponent({
|
||||
|
||||
import { connect } from "react-redux";
|
||||
import { createStructuredSelector } from "reselect";
|
||||
import { selectBodyshop } from "../../redux/user/user.selectors";
|
||||
const mapStateToProps = createStructuredSelector({
|
||||
bodyshop: selectBodyshop,
|
||||
});
|
||||
const mapDispatchToProps = (dispatch) => ({
|
||||
//setUserLanguage: language => dispatch(setUserLanguage(language))
|
||||
});
|
||||
export default connect(
|
||||
mapStateToProps,
|
||||
mapDispatchToProps
|
||||
)(VendorsFormComponent);
|
||||
|
||||
export function VendorsFormComponent({
|
||||
bodyshop,
|
||||
form,
|
||||
formLoading,
|
||||
handleDelete,
|
||||
@@ -29,6 +46,12 @@ export default function VendorsFormComponent({
|
||||
}) {
|
||||
const { t } = useTranslation();
|
||||
const client = useApolloClient();
|
||||
const { DmsAp } = useTreatments(
|
||||
["DmsAp"],
|
||||
{},
|
||||
bodyshop && bodyshop.imexshopid
|
||||
);
|
||||
|
||||
const { getFieldValue } = form;
|
||||
return (
|
||||
<div>
|
||||
@@ -184,6 +207,12 @@ export default function VendorsFormComponent({
|
||||
// </Form.Item>
|
||||
}
|
||||
</LayoutFormRow>
|
||||
|
||||
{DmsAp.treatment === "on" && (
|
||||
<Form.Item label={t("vendors.fields.dmsid")} name="dmsid">
|
||||
<Input />
|
||||
</Form.Item>
|
||||
)}
|
||||
<Divider align="left">{t("vendors.labels.preferredmakes")}</Divider>
|
||||
<Form.List name="favorite">
|
||||
{(fields, { add, remove }) => {
|
||||
|
||||
@@ -18,6 +18,7 @@ export const QUERY_VENDOR_BY_ID = gql`
|
||||
street1
|
||||
active
|
||||
phone
|
||||
dmsid
|
||||
}
|
||||
}
|
||||
`;
|
||||
|
||||
@@ -1,5 +1,4 @@
|
||||
import { Button, Card, Col, notification, Row, Select, Space } from "antd";
|
||||
import queryString from "query-string";
|
||||
import React, { useEffect, useRef, useState } from "react";
|
||||
import { useTranslation } from "react-i18next";
|
||||
import { connect } from "react-redux";
|
||||
@@ -7,9 +6,7 @@ import { useHistory, useLocation } from "react-router-dom";
|
||||
import { createStructuredSelector } from "reselect";
|
||||
import SocketIO from "socket.io-client";
|
||||
import DmsAllocationsSummaryApComponent from "../../components/dms-allocations-summary-ap/dms-allocations-summary-ap.component";
|
||||
import DmsCustomerSelector from "../../components/dms-customer-selector/dms-customer-selector.component";
|
||||
import DmsLogEvents from "../../components/dms-log-events/dms-log-events.component";
|
||||
import DmsPostForm from "../../components/dms-post-form/dms-post-form.component";
|
||||
import { auth } from "../../firebase/firebase.utils";
|
||||
import {
|
||||
setBreadcrumbs,
|
||||
@@ -47,10 +44,9 @@ export function DmsContainer({ bodyshop, setBreadcrumbs, setSelectedHeader }) {
|
||||
const [logLevel, setLogLevel] = useState("DEBUG");
|
||||
const history = useHistory();
|
||||
const [logs, setLogs] = useState([]);
|
||||
const search = queryString.parse(useLocation().search);
|
||||
|
||||
const { state } = useLocation();
|
||||
|
||||
const { jobId } = search;
|
||||
const logsRef = useRef(null);
|
||||
|
||||
useEffect(() => {
|
||||
@@ -109,24 +105,13 @@ export function DmsContainer({ bodyshop, setBreadcrumbs, setSelectedHeader }) {
|
||||
|
||||
return (
|
||||
<div>
|
||||
DMS PAYABLES SCREEN
|
||||
<Row gutter={[16, 16]}>
|
||||
<Col md={24} lg={10}>
|
||||
<Col span={24}>
|
||||
<DmsAllocationsSummaryApComponent
|
||||
socket={socket}
|
||||
billids={state?.billids}
|
||||
/>
|
||||
</Col>
|
||||
<Col md={24} lg={14}>
|
||||
{/* <DmsPostForm
|
||||
socket={socket}
|
||||
jobId={jobId}
|
||||
// job={data && data.jobs_by_pk}
|
||||
logsRef={logsRef}
|
||||
/> */}
|
||||
</Col>
|
||||
|
||||
<DmsCustomerSelector />
|
||||
|
||||
<Col span={24}>
|
||||
<div ref={logsRef}>
|
||||
|
||||
@@ -1355,6 +1355,7 @@
|
||||
"depreciation_taxes": "Depreciation/Taxes",
|
||||
"dms": {
|
||||
"address": "Customer Address",
|
||||
"amount": "Amount",
|
||||
"center": "Center",
|
||||
"cost": "Cost",
|
||||
"cost_dms_acctnumber": "Cost DMS Acct #",
|
||||
@@ -1364,6 +1365,7 @@
|
||||
"id": "DMS ID",
|
||||
"inservicedate": "In Service Date",
|
||||
"journal": "Journal #",
|
||||
"lines": "Posting Lines",
|
||||
"name1": "Customer Name",
|
||||
"payer": {
|
||||
"amount": "Amount",
|
||||
@@ -2801,6 +2803,7 @@
|
||||
"country": "Country",
|
||||
"discount": "Discount % (as decimal)",
|
||||
"display_name": "Display Name",
|
||||
"dmsid": "DMS ID",
|
||||
"due_date": "Payment Due Date (# of days)",
|
||||
"email": "Contact Email",
|
||||
"favorite": "Favorite?",
|
||||
|
||||
@@ -1355,6 +1355,7 @@
|
||||
"depreciation_taxes": "Depreciación / Impuestos",
|
||||
"dms": {
|
||||
"address": "",
|
||||
"amount": "",
|
||||
"center": "",
|
||||
"cost": "",
|
||||
"cost_dms_acctnumber": "",
|
||||
@@ -1364,6 +1365,7 @@
|
||||
"id": "",
|
||||
"inservicedate": "",
|
||||
"journal": "",
|
||||
"lines": "",
|
||||
"name1": "",
|
||||
"payer": {
|
||||
"amount": "",
|
||||
@@ -2801,6 +2803,7 @@
|
||||
"country": "País",
|
||||
"discount": "% De descuento",
|
||||
"display_name": "Nombre para mostrar",
|
||||
"dmsid": "",
|
||||
"due_date": "Fecha de vencimiento del pago",
|
||||
"email": "Email de contacto",
|
||||
"favorite": "¿Favorito?",
|
||||
|
||||
@@ -1355,6 +1355,7 @@
|
||||
"depreciation_taxes": "Amortissement / taxes",
|
||||
"dms": {
|
||||
"address": "",
|
||||
"amount": "",
|
||||
"center": "",
|
||||
"cost": "",
|
||||
"cost_dms_acctnumber": "",
|
||||
@@ -1364,6 +1365,7 @@
|
||||
"id": "",
|
||||
"inservicedate": "",
|
||||
"journal": "",
|
||||
"lines": "",
|
||||
"name1": "",
|
||||
"payer": {
|
||||
"amount": "",
|
||||
@@ -2801,6 +2803,7 @@
|
||||
"country": "Pays",
|
||||
"discount": "Remise %",
|
||||
"display_name": "Afficher un nom",
|
||||
"dmsid": "",
|
||||
"due_date": "Date limite de paiement",
|
||||
"email": "Email du contact",
|
||||
"favorite": "Préféré?",
|
||||
|
||||
@@ -5396,6 +5396,7 @@
|
||||
- country
|
||||
- created_at
|
||||
- discount
|
||||
- dmsid
|
||||
- due_date
|
||||
- email
|
||||
- favorite
|
||||
@@ -5418,6 +5419,7 @@
|
||||
- country
|
||||
- created_at
|
||||
- discount
|
||||
- dmsid
|
||||
- due_date
|
||||
- email
|
||||
- favorite
|
||||
@@ -5450,6 +5452,7 @@
|
||||
- country
|
||||
- created_at
|
||||
- discount
|
||||
- dmsid
|
||||
- due_date
|
||||
- email
|
||||
- favorite
|
||||
|
||||
@@ -0,0 +1,4 @@
|
||||
-- Could not auto-generate a down migration.
|
||||
-- Please write an appropriate down migration for the SQL below:
|
||||
-- alter table "public"."vendors" add column "dmsid" text
|
||||
-- null;
|
||||
@@ -0,0 +1,2 @@
|
||||
alter table "public"."vendors" add column "dmsid" text
|
||||
null;
|
||||
@@ -11,8 +11,47 @@ const queries = require("../../graphql-client/queries");
|
||||
const CdkBase = require("../../web-sockets/web-socket");
|
||||
const moment = require("moment");
|
||||
const Dinero = require("dinero.js");
|
||||
const AxiosLib = require("axios").default;
|
||||
const axios = AxiosLib.create();
|
||||
const { PBS_ENDPOINTS, PBS_CREDENTIALS } = require("./pbs-constants");
|
||||
const { CheckForErrors } = require("./pbs-job-export");
|
||||
const uuid = require("uuid").v4;
|
||||
axios.interceptors.request.use((x) => {
|
||||
const socket = x.socket;
|
||||
|
||||
exports.default = async function (socket, billids) {
|
||||
const headers = {
|
||||
...x.headers.common,
|
||||
...x.headers[x.method],
|
||||
...x.headers,
|
||||
};
|
||||
const printable = `${new Date()} | Request: ${x.method.toUpperCase()} | ${
|
||||
x.url
|
||||
} | ${JSON.stringify(x.data)} | ${JSON.stringify(headers)}`;
|
||||
console.log(printable);
|
||||
|
||||
CdkBase.createJsonEvent(socket, "TRACE", `Raw Request: ${printable}`, x.data);
|
||||
|
||||
return x;
|
||||
});
|
||||
|
||||
axios.interceptors.response.use((x) => {
|
||||
const socket = x.config.socket;
|
||||
|
||||
const printable = `${new Date()} | Response: ${x.status} | ${JSON.stringify(
|
||||
x.data
|
||||
)}`;
|
||||
console.log(printable);
|
||||
CdkBase.createJsonEvent(
|
||||
socket,
|
||||
"TRACE",
|
||||
`Raw Response: ${printable}`,
|
||||
x.data
|
||||
);
|
||||
|
||||
return x;
|
||||
});
|
||||
|
||||
async function PbsCalculateAllocationsAp(socket, billids) {
|
||||
try {
|
||||
CdkBase.createLogEvent(
|
||||
socket,
|
||||
@@ -21,28 +60,48 @@ exports.default = async function (socket, billids) {
|
||||
);
|
||||
const { bills, bodyshops } = await QueryBillData(socket, billids);
|
||||
const bodyshop = bodyshops[0];
|
||||
const transactionLines = [];
|
||||
socket.bodyshop = bodyshop;
|
||||
socket.bills = bills;
|
||||
|
||||
//Each bill will enter it's own top level transaction.
|
||||
|
||||
const transactionlist = [];
|
||||
|
||||
bills.forEach((bill) => {
|
||||
//Keep the allocations at the bill level.
|
||||
|
||||
const transactionObject = {
|
||||
SerialNumber: socket.bodyshop.pbs_serialnumber,
|
||||
billid: bill.id,
|
||||
Posting: {
|
||||
Reference: bill.job.ro_number,
|
||||
JournalCode: socket.txEnvelope ? socket.txEnvelope.journal : null,
|
||||
TransactionDate: moment().tz(socket.bodyshop.timezone).toISOString(), //"0001-01-01T00:00:00.0000000Z",
|
||||
//Description: "Bulk AP posting.",
|
||||
//AdditionalInfo: "String",
|
||||
Source: "ImEX Online",
|
||||
Lines: [], //socket.apAllocations,
|
||||
},
|
||||
};
|
||||
|
||||
const billHash = {
|
||||
[bodyshop.md_responsibility_centers.taxes.federal_itc.name]: {
|
||||
Account:
|
||||
bodyshop.md_responsibility_centers.taxes.federal_itc.dms_acctnumber,
|
||||
//ControlNumber: "String", //need to figure this out still?
|
||||
ControlNumber: bill.vendor.dmsid,
|
||||
Amount: Dinero(),
|
||||
// Comment: "String",
|
||||
//AdditionalInfo: "String",
|
||||
AdditionalInfo: bill.vendor.name,
|
||||
InvoiceNumber: bill.invoice_number,
|
||||
InvoiceDate: moment(bill.date).tz(bodyshop.timezone).toISOString(),
|
||||
},
|
||||
[bodyshop.md_responsibility_centers.taxes.state.name]: {
|
||||
Account:
|
||||
bodyshop.md_responsibility_centers.taxes.state.dms_acctnumber,
|
||||
//ControlNumber: "String", //need to figure this out still?
|
||||
ControlNumber: bill.vendor.dmsid,
|
||||
Amount: Dinero(),
|
||||
// Comment: "String",
|
||||
//AdditionalInfo: "String",
|
||||
AdditionalInfo: bill.vendor.name,
|
||||
InvoiceNumber: bill.invoice_number,
|
||||
InvoiceDate: moment(bill.date).tz(bodyshop.timezone).toISOString(),
|
||||
},
|
||||
@@ -59,17 +118,16 @@ exports.default = async function (socket, billids) {
|
||||
if (!billHash[cc.name]) {
|
||||
billHash[cc.name] = {
|
||||
Account: cc.dms_acctnumber,
|
||||
//ControlNumber: "String", //need to figure this out still?
|
||||
ControlNumber: bill.vendor.dmsid,
|
||||
Amount: Dinero(),
|
||||
// Comment: "String",
|
||||
//AdditionalInfo: "String",
|
||||
AdditionalInfo: bill.vendor.name,
|
||||
InvoiceNumber: bill.invoice_number,
|
||||
InvoiceDate: moment(bill.date).tz(bodyshop.timezone).toISOString(),
|
||||
};
|
||||
}
|
||||
|
||||
//Add the line amount.
|
||||
|
||||
billHash[cc.name] = {
|
||||
...billHash[cc.name],
|
||||
Amount: billHash[cc.name].Amount.add(lineDinero),
|
||||
@@ -79,36 +137,57 @@ exports.default = async function (socket, billids) {
|
||||
if (bl.applicable_taxes.federal) {
|
||||
billHash[bodyshop.md_responsibility_centers.taxes.federal_itc.name] =
|
||||
{
|
||||
...bodyshop.md_responsibility_centers.taxes.federal_itc.name,
|
||||
...billHash[
|
||||
bodyshop.md_responsibility_centers.taxes.federal_itc.name
|
||||
],
|
||||
Amount: billHash[
|
||||
bodyshop.md_responsibility_centers.taxes.federal_itc.name
|
||||
].Amount.add(lineDinero.percentage(bl.federal_tax_rate || 0)),
|
||||
].Amount.add(lineDinero.percentage(bill.federal_tax_rate || 0)),
|
||||
};
|
||||
}
|
||||
if (bl.applicable_taxes.state) {
|
||||
billHash[bodyshop.md_responsibility_centers.taxes.state.name] = {
|
||||
...bodyshop.md_responsibility_centers.taxes.state.name,
|
||||
...billHash[bodyshop.md_responsibility_centers.taxes.state.name],
|
||||
Amount: billHash[
|
||||
bodyshop.md_responsibility_centers.taxes.state.name
|
||||
].Amount.add(lineDinero.percentage(bl.state_tax_rate || 0)),
|
||||
].Amount.add(lineDinero.percentage(bill.state_tax_rate || 0)),
|
||||
};
|
||||
}
|
||||
//End tax check
|
||||
});
|
||||
|
||||
let APAmount = Dinero();
|
||||
Object.keys(billHash).map((key) => {
|
||||
if (billHash[key].Amount.getAmount() > 0) {
|
||||
transactionObject.Posting.Lines.push(billHash[key]);
|
||||
APAmount = APAmount.add(billHash[key].Amount); //Calculate the total expense for the bill iteratively to create the corresponding credit to AP.
|
||||
}
|
||||
});
|
||||
|
||||
Object.keys(billHash).map((key) => {
|
||||
transactionLines.push(billHash[key]);
|
||||
});
|
||||
transactionObject.Posting.Lines.push({
|
||||
Account: bodyshop.md_responsibility_centers.ap.dms_acctnumber,
|
||||
ControlNumber: bill.vendor.dmsid,
|
||||
Amount: APAmount.multiply(-1),
|
||||
// Comment: "String",
|
||||
AdditionalInfo: bill.vendor.name,
|
||||
InvoiceNumber: bill.invoice_number,
|
||||
InvoiceDate: moment(bill.date).tz(bodyshop.timezone).toISOString(),
|
||||
});
|
||||
|
||||
return transactionLines;
|
||||
transactionlist.push(transactionObject);
|
||||
});
|
||||
|
||||
return transactionlist;
|
||||
} catch (error) {
|
||||
CdkBase.createLogEvent(
|
||||
socket,
|
||||
"ERROR",
|
||||
`Error encountered in CdkCalculateAllocations. ${error}`
|
||||
`Error encountered in PbsCalculateAllocationsAp. ${error}`
|
||||
);
|
||||
}
|
||||
};
|
||||
}
|
||||
|
||||
exports.PbsCalculateAllocationsAp = PbsCalculateAllocationsAp;
|
||||
|
||||
async function QueryBillData(socket, billids) {
|
||||
CdkBase.createLogEvent(
|
||||
@@ -125,6 +204,7 @@ async function QueryBillData(socket, billids) {
|
||||
"TRACE",
|
||||
`Bill data query result ${JSON.stringify(result, null, 2)}`
|
||||
);
|
||||
|
||||
return result;
|
||||
}
|
||||
|
||||
@@ -136,3 +216,56 @@ function getCostAccount(billline, respcenters) {
|
||||
|
||||
return respcenters.costs.find((c) => c.name === acctName);
|
||||
}
|
||||
|
||||
exports.PbsExportAp = async function (socket, { billids, txEnvelope }) {
|
||||
CdkBase.createLogEvent(socket, "DEBUG", `Exporting selected AP.`);
|
||||
|
||||
//apAllocations has the same shap as the lines key for the accounting posting to PBS.
|
||||
socket.apAllocations = await PbsCalculateAllocationsAp(socket, billids);
|
||||
socket.txEnvelope = txEnvelope;
|
||||
for (const allocation of socket.apAllocations) {
|
||||
const { billid, ...restAllocation } = allocation;
|
||||
const { data: AccountPostingChange } = await axios.post(
|
||||
PBS_ENDPOINTS.AccountingPostingChange,
|
||||
restAllocation,
|
||||
{ auth: PBS_CREDENTIALS, socket }
|
||||
);
|
||||
|
||||
CheckForErrors(socket, AccountPostingChange);
|
||||
|
||||
if (AccountPostingChange.WasSuccessful) {
|
||||
CdkBase.createLogEvent(socket, "DEBUG", `Marking bill as exported.`);
|
||||
await MarkApExported(socket, [billid]);
|
||||
|
||||
// socket.emit("export-success", billids);
|
||||
} else {
|
||||
CdkBase.createLogEvent(socket, "ERROR", `Export was not succesful.`);
|
||||
}
|
||||
}
|
||||
};
|
||||
|
||||
async function MarkApExported(socket, billids) {
|
||||
CdkBase.createLogEvent(
|
||||
socket,
|
||||
"DEBUG",
|
||||
`Marking bills as exported for id ${billids}`
|
||||
);
|
||||
const client = new GraphQLClient(process.env.GRAPHQL_ENDPOINT, {});
|
||||
const result = await client
|
||||
.setHeaders({ Authorization: `Bearer ${socket.handshake.auth.token}` })
|
||||
.request(queries.MARK_BILLS_EXPORTED, {
|
||||
billids,
|
||||
bill: {
|
||||
exported: true,
|
||||
exported_at: new Date(),
|
||||
},
|
||||
logs: socket.bills.map((bill) => ({
|
||||
bodyshopid: socket.bodyshop.id,
|
||||
billid: bill.id,
|
||||
successful: true,
|
||||
useremail: socket.user.email,
|
||||
})),
|
||||
});
|
||||
|
||||
return result;
|
||||
}
|
||||
|
||||
@@ -182,6 +182,8 @@ async function CheckForErrors(socket, response) {
|
||||
}
|
||||
}
|
||||
|
||||
exports.CheckForErrors = CheckForErrors;
|
||||
|
||||
async function QueryJobData(socket, jobid) {
|
||||
CdkBase.createLogEvent(socket, "DEBUG", `Querying job data for id ${jobid}`);
|
||||
const client = new GraphQLClient(process.env.GRAPHQL_ENDPOINT, {});
|
||||
|
||||
@@ -1506,6 +1506,23 @@ mutation MARK_JOB_EXPORTED($jobId: uuid!, $job: jobs_set_input!, $log: exportlog
|
||||
}
|
||||
`;
|
||||
|
||||
exports.MARK_BILLS_EXPORTED = `
|
||||
mutation UPDATE_BILLS($billids: [uuid!]!, $bill: bills_set_input!, $logs: [exportlog_insert_input!]!) {
|
||||
update_bills(where: {id: {_in: $billids}}, _set: $bill) {
|
||||
returning {
|
||||
id
|
||||
exported
|
||||
exported_at
|
||||
}
|
||||
}
|
||||
insert_exportlog(objects: $logs) {
|
||||
returning{
|
||||
id
|
||||
}
|
||||
}
|
||||
}
|
||||
`;
|
||||
|
||||
exports.INSERT_EXPORT_LOG = `
|
||||
mutation INSERT_EXPORT_LOG($log: exportlog_insert_input!) {
|
||||
insert_exportlog_one(object: $log) {
|
||||
@@ -1639,6 +1656,8 @@ query GET_PBS_AP_ALLOCATIONS($billids: [uuid!]) {
|
||||
bodyshops(where: {associations: {active: {_eq: true}}}) {
|
||||
md_responsibility_centers
|
||||
timezone
|
||||
pbs_serialnumber
|
||||
id
|
||||
}
|
||||
bills(where: {id: {_in: $billids}}) {
|
||||
id
|
||||
@@ -1659,6 +1678,7 @@ query GET_PBS_AP_ALLOCATIONS($billids: [uuid!]) {
|
||||
vendor {
|
||||
id
|
||||
name
|
||||
dmsid
|
||||
}
|
||||
billlines {
|
||||
id
|
||||
|
||||
@@ -22,8 +22,10 @@ const {
|
||||
PbsSelectedCustomer,
|
||||
} = require("../accounting/pbs/pbs-job-export");
|
||||
|
||||
const PbsCalculateAllocationsAp =
|
||||
require("../accounting/pbs/pbs-ap-allocations").default;
|
||||
const {
|
||||
PbsCalculateAllocationsAp,
|
||||
PbsExportAp,
|
||||
} = require("../accounting/pbs/pbs-ap-allocations");
|
||||
|
||||
io.use(function (socket, next) {
|
||||
try {
|
||||
@@ -139,9 +141,15 @@ io.on("connection", (socket) => {
|
||||
"TRACE",
|
||||
`Allocations calculated. ${JSON.stringify(allocations, null, 2)}`
|
||||
);
|
||||
|
||||
socket.apAllocations = allocations;
|
||||
callback(allocations);
|
||||
});
|
||||
|
||||
socket.on("pbs-export-ap", ({ billids, txEnvelope }) => {
|
||||
socket.txEnvelope = txEnvelope;
|
||||
PbsExportAp(socket, { billids, txEnvelope });
|
||||
});
|
||||
|
||||
//END PBS AP
|
||||
|
||||
socket.on("disconnect", () => {
|
||||
|
||||
Reference in New Issue
Block a user