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feature: po pay downpayment

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This commit is contained in:
adibwp
2026-07-20 13:14:28 +07:00
parent dd5f0b6ab4
commit d92fb57751
64 changed files with 6166 additions and 1739 deletions
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6
test/vuex/acc-one-faktur-v4/module/data.js
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@@ -177,7 +177,7 @@ export default {
let duedate = moment(po.PurchaseOrderDate).add(Number(po.PurchaseOrderPaymentTerm), 'days').format("YYYY-MM-DD")
form.form_duedate = duedate
form.form_refnumber = po.PurchaseOrderRefNumber
form.form_refnumber = po.SupplierInvoiceDeliveryOrderNumber
form.form_tax_percent_pph = po.PurchaseOrderTaxPercentPph
form.form_tax_percent_ppn = po.PurchaseOrderTaxPercentPpn
form.form_disc_po = po.DiscountType == 'R' ? po.SupplierInvoiceDiscountAmount : po.SupplierInvoiceDiscountPercent
@@ -288,7 +288,7 @@ export default {
let po = faktur.form_po
console.log(po)
context.commit("update_list_po", po)
faktur.form_refnumber = temp.SupplierInvoiceRefNumber
faktur.form_refnumber = temp.SupplierInvoiceDeliveryOrderNumber
faktur.form_supplier_invoicenum = temp.SupplierInvoiceSupplierInvoiceNumber
faktur.form_supplier_invoicedate = temp.SupplierInvoiceSupplierInvoiceDate
faktur.form_tax_percent_pph = temp.SupplierInvoiceTaxPercentPph
@@ -300,6 +300,8 @@ export default {
faktur.form_adjust_note = temp.SupplierInvoiceAdjustmentNote
faktur.form_shipping_cost = temp.SupplierInvoiceShippingCost
faktur.fakturID = temp.SupplierInvoiceID
faktur.type_purchase = temp.typePurchase
faktur.dp_amount = temp.dp_amount
context.commit("form/update_form_faktur", faktur, {root: true})

21
test/vuex/acc-one-faktur-v4/module/form.js
View File

@@ -96,7 +96,7 @@ export default {
let price = Number(ite.ReceiveOrderPoDetailPrice)
let disc = Number(ite.Discount)
let qty = Number(ite.ReceiveOrderPoDetailQty)
if (ite.PurchaseOrderSummaryDiscountType == 'P') {
disc = (price * Number(ite.Discount)) / 100
}
@@ -107,8 +107,18 @@ export default {
let pph = (sub - podisc) * (Number(faktur.form_tax_percent_pph) / 100)
let ppn = (sub - podisc) * (Number(faktur.form_tax_percent_ppn) / 100)
let grandtotal = (sub - podisc + pph + ppn) + Number(faktur.form_adjust_amount) + Number(faktur.form_shipping_cost)
let grandtotal = 0;
let dpamount = Number(faktur.dp_amount);
if (faktur.type_purchase == 'aset') {
grandtotal = (sub - podisc) + ( pph + ppn) - dpamount
grandtotal = grandtotal + Number(faktur.form_adjust_amount) + Number(faktur.form_shipping_cost)
} else {
grandtotal = (sub - podisc + pph + ppn) + Number(faktur.form_adjust_amount) + Number(faktur.form_shipping_cost)
}
// Store exact values with 2 decimal places using floor instead of rounding
// This prevents rounding errors in financial calculations
faktur.form_subtotal = sub
@@ -124,6 +134,7 @@ export default {
faktur.form_tax_amount_ppn = 0.00
faktur.form_adjust_amount = 0.00
faktur.form_adjust_note = ""
faktur.dp_amount = 0.00
}
context.commit("update_form_faktur", faktur)
@@ -136,7 +147,7 @@ export default {
try {
let item = context.state.form_item
let para_item = []
let param = {
SIPoID: context.state.form_faktur.form_po.PurchaseOrderID,
SIDate: context.state.form_faktur.form_date,
@@ -342,4 +353,4 @@ export default {
}
}
}
}
}