From fbd52bc14ea529fecb64f418bdbf030982c0a2ab Mon Sep 17 00:00:00 2001
From: Patrick Fic <snaptsoft@gmail.com>
Date: Tue, 4 Apr 2023 14:03:08 -0700
Subject: [PATCH] QB USA Changes

---
 ...p-info.responsibilitycenters.component.jsx | 24 +++++++++++++++++
 server/accounting/qb-receivables-lines.js     | 26 +++++++++++++------
 server/accounting/qbxml/qbxml-receivables.js  |  4 +++
 3 files changed, 46 insertions(+), 8 deletions(-)

diff --git a/client/src/components/shop-info/shop-info.responsibilitycenters.component.jsx b/client/src/components/shop-info/shop-info.responsibilitycenters.component.jsx
index e2e06f98b..080087e10 100644
--- a/client/src/components/shop-info/shop-info.responsibilitycenters.component.jsx
+++ b/client/src/components/shop-info/shop-info.responsibilitycenters.component.jsx
@@ -4414,6 +4414,30 @@ export function ShopInfoResponsibilityCenterComponent({ bodyshop, form }) {
           <InputNumber precision={2} />
         </Form.Item>
       </LayoutFormRow>
+      <Form.Item
+        label={t("bodyshop.fields.responsibilitycenters.itemexemptcode")}
+        rules={[
+          {
+            required: true,
+            //message: t("general.validation.required"),
+          },
+        ]}
+        name={["md_responsibility_centers", "taxes", "itemexemptcode"]}
+      >
+        <Input />
+      </Form.Item>
+      <Form.Item
+        label={t("bodyshop.fields.responsibilitycenters.invoiceexemptcode")}
+        rules={[
+          {
+            required: true,
+            //message: t("general.validation.required"),
+          },
+        ]}
+        name={["md_responsibility_centers", "taxes", "invoiceexemptcode"]}
+      >
+        <Input />
+      </Form.Item>
       <LayoutFormRow>
         <Form.Item
           label={t("bodyshop.fields.responsibilitycenters.local_tax")}
diff --git a/server/accounting/qb-receivables-lines.js b/server/accounting/qb-receivables-lines.js
index fa637e38e..7ff5bfdfb 100644
--- a/server/accounting/qb-receivables-lines.js
+++ b/server/accounting/qb-receivables-lines.js
@@ -124,7 +124,9 @@ exports.default = function ({
             Quantity: 1, //jobline.part_qty,
             Amount: DineroAmount, //.toFormat(DineroQbFormat),
             SalesTaxCodeRef: {
-              FullName: "E",
+              FullName:
+                bodyshop.md_responsibility_centers.taxes.itemexemptcode ||
+                "NON",
             },
           };
         } else {
@@ -194,7 +196,9 @@ exports.default = function ({
             Amount: DineroAmount,
             //Amount: DineroAmount.toFormat(DineroQbFormat),
             SalesTaxCodeRef: {
-              FullName: "E",
+              FullName:
+                bodyshop.md_responsibility_centers.taxes.itemexemptcode ||
+                "NON",
             },
           };
         } else {
@@ -263,7 +267,8 @@ exports.default = function ({
             DineroQbFormat
           ),
           SalesTaxCodeRef: {
-            FullName: "E",
+            FullName:
+              bodyshop.md_responsibility_centers.taxes.itemexemptcode || "NON",
           },
         });
       }
@@ -329,7 +334,8 @@ exports.default = function ({
             DineroQbFormat
           ),
           SalesTaxCodeRef: {
-            FullName: "E",
+            FullName:
+              bodyshop.md_responsibility_centers.taxes.itemexemptcode || "NON",
           },
         });
       }
@@ -409,7 +415,8 @@ exports.default = function ({
           amount: Math.round((jobs_by_pk.towing_payable || 0) * 100),
         }).toFormat(DineroQbFormat),
         SalesTaxCodeRef: {
-          FullName: "E",
+          FullName:
+            bodyshop.md_responsibility_centers.taxes.itemexemptcode || "NON",
         },
       });
     }
@@ -460,7 +467,8 @@ exports.default = function ({
           amount: Math.round((jobs_by_pk.storage_payable || 0) * 100),
         }).toFormat(DineroQbFormat),
         SalesTaxCodeRef: {
-          FullName: "E",
+          FullName:
+            bodyshop.md_responsibility_centers.taxes.itemexemptcode || "NON",
         },
       });
     }
@@ -510,7 +518,8 @@ exports.default = function ({
           amount: Math.round((jobs_by_pk.adjustment_bottom_line || 0) * 100),
         }).toFormat(DineroQbFormat),
         SalesTaxCodeRef: {
-          FullName: "E",
+          FullName:
+            bodyshop.md_responsibility_centers.taxes.itemexemptcode || "NON",
         },
       });
     }
@@ -768,7 +777,8 @@ exports.createMultiQbPayerLines = function ({
         amount: Math.round((payer.amount || 0) * 100),
       }).toFormat(DineroQbFormat),
       SalesTaxCodeRef: {
-        FullName: "E",
+        FullName:
+          bodyshop.md_responsibility_centers.taxes.itemexemptcode || "NON",
       },
     });
   }
diff --git a/server/accounting/qbxml/qbxml-receivables.js b/server/accounting/qbxml/qbxml-receivables.js
index e697e0985..d1b49e892 100644
--- a/server/accounting/qbxml/qbxml-receivables.js
+++ b/server/accounting/qbxml/qbxml-receivables.js
@@ -285,6 +285,10 @@ const generateInvoiceQbxml = (
               PostalCode: jobs_by_pk.ownr_zip,
             },
             PONumber: jobs_by_pk.clm_no,
+            ItemSalesTaxRef: {
+              FullName:
+                bodyshop.md_responsibility_centers.taxes.invoiceexemptcode,
+            },
             IsToBePrinted: bodyshop.accountingconfig.printlater,
             ...(jobs_by_pk.ownr_ea
               ? { IsToBeEmailed: bodyshop.accountingconfig.emaillater }