IO-1687 Add payable due date.

client/src/components/vendors-form/vendors-form.component.jsx

@@ -158,7 +158,7 @@ export default function VendorsFormComponent({
           <InputNumber min={0} max={1} precision={2} step={0.01} />
         </Form.Item>
         <Form.Item label={t("vendors.fields.due_date")} name="due_date">
-          <InputNumber />
+          <InputNumber min={0} />
         </Form.Item>
         {
           // <Form.Item

client/src/translations/en_us/common.json

@@ -2591,7 +2591,7 @@
 				"country": "Country",
 				"discount": "Discount % (as decimal)",
 				"display_name": "Display Name",
-				"due_date": "Payment Due Date",
+				"due_date": "Payment Due Date (# of days)",
 				"email": "Contact Email",
 				"favorite": "Favorite?",
 				"lkq": "LKQ",

server/accounting/qbo/qbo-payables.js

@@ -181,7 +181,12 @@ async function InsertBill(oauthClient, qbo_realmId, req, bill, vendor) {
     TxnDate: moment(bill.date)
       .tz(bill.job.bodyshop.timezone)
       .format("YYYY-MM-DD"),
-    //DueDate: bill.due_date && moment(bill.due_date).format("YYYY-MM-DD"),
+    ...(bill.vendor.due_date && {
+      DueDate: moment(bill.date)
+        .tz(bill.job.bodyshop.timezone)
+        .add(bill.vendor.due_date, "days")
+        .format("YYYY-MM-DD"),
+    }),
     DocNumber: bill.invoice_number,
     //...(bill.job.class ? { ClassRef: { Id: classes[bill.job.class] } } : {}),
 

server/accounting/qbxml/qbxml-payables.js

@@ -75,11 +75,12 @@ const generateBill = (bill) => {
             TxnDate: moment(bill.date)
               .tz(bill.job.bodyshop.timezone)
               .format("YYYY-MM-DD"),
-            DueDate:
-              bill.due_date &&
-              moment(bill.due_date)
+            ...(bill.vendor.due_date && {
+              DueDate: moment(bill.date)
                 .tz(bill.job.bodyshop.timezone)
+                .add(bill.vendor.due_date, "days")
                 .format("YYYY-MM-DD"),
+            }),
             RefNumber: bill.invoice_number,
             Memo: `RO ${bill.job.ro_number || ""}`,
             ExpenseLineAdd: bill.billlines.map((il) =>

server/graphql-client/queries.js

@@ -404,6 +404,7 @@ query QUERY_BILLS_FOR_PAYABLES_EXPORT($bills: [uuid!]!) {
     vendor{
       id
       name
+      due_date
     }
   }
 }