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IO-2854 Handle Exporting to Accounting

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Signed-off-by: Allan Carr <allan.carr@thinkimex.com>
This commit is contained in:
Allan Carr
2024-08-02 11:30:08 -07:00
parent 49a1f0c42c
commit f1940a320c
3 changed files with 114 additions and 5 deletions
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63
server/accounting/qb-receivables-lines.js
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@@ -664,7 +664,7 @@ exports.default = function ({ bodyshop, jobs_by_pk, qbo = false, items, taxCodes
});
}
} else {
//Handle insurance profile adjustments
//Handle insurance profile adjustments for Parts
Object.keys(job_totals.parts.adjustments).forEach((key) => {
if (qbo) {
//Going to always assume that we need to apply GST and PST for labor.
@@ -718,6 +718,67 @@ exports.default = function ({ bodyshop, jobs_by_pk, qbo = false, items, taxCodes
}
});
//Handle insurance profile adjustments for Labor and Materials
Object.keys(job_totals.rate).forEach((key) => {
if (
job_totals.rate[key] &&
job_totals.rate[key].adjustment &&
job_totals.rate[key].adjustment.isZero() === false
) {
if (qbo) {
//Going to always assume that we need to apply GST and PST for labor.
const taxAccountCode = findTaxCode(
{
local: false,
federal: process.env.COUNTRY === "USA" ? false : true,
state: jobs_by_pk.state_tax_rate === 0 ? false : true
},
bodyshop.md_responsibility_centers.sales_tax_codes
);
const account = responsibilityCenters.profits.find(
(c) => c.name === responsibilityCenters.defaults.profits[key.toUpperCase()]
);
const QboTaxId =
process.env.COUNTRY === "USA"
? CheckQBOUSATaxID({
// jobline: jobline,
job: jobs_by_pk,
type: "storage"
})
: taxCodes[taxAccountCode];
InvoiceLineAdd.push({
DetailType: "SalesItemLineDetail",
Amount: Dinero(job_totals.rate[key]).adjustment.toFormat(DineroQbFormat),
Description: `${account.accountdesc} - Adjustment`,
SalesItemLineDetail: {
...(jobs_by_pk.class ? { ClassRef: { value: classes[jobs_by_pk.class] } } : {}),
ItemRef: {
value: items[account.accountitem]
},
TaxCodeRef: {
value: QboTaxId
},
Qty: 1
}
});
} else {
InvoiceLineAdd.push({
ItemRef: {
FullName: responsibilityCenters.profits.find(
(c) => c.name === responsibilityCenters.defaults.profits[key.toUpperCase()]
).accountitem
},
Desc: "Storage",
Quantity: 1,
Amount: Dinero(job_totals.rate[key]).adjustment.toFormat(DineroQbFormat),
SalesTaxCodeRef: {
FullName: bodyshop.md_responsibility_centers.taxes.itemexemptcode || "NON"
}
});
}
}
});
const QboTaxId =
process.env.COUNTRY === "USA"
? CheckQBOUSATaxID({