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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})