Hardik
78afcb610b
Adds two PO-level charges shown below GST, per issue #133 ask 2. - Stored as ABSOLUTE rupee amounts on PurchaseOrder.tcsAmount / discountAmount (Decimal?, default 0; null/0 on historical & imported POs). Migration added. - Discount is applied post-GST. totalAmount folds the charges in (net payable = subtotal + GST + TCS − Discount), so payments / reports / advance all use the true amount due. lib/po-money.ts is the single source of truth. - Forms (create + edit) render a shared TcsDiscountFields with a % control bidirectionally linked to the rupee value (percentage is convenience only, taken against the GST-inclusive total; only the absolute amount is persisted). - createPo / updatePo store & compute; both manager-edit actions PRESERVE the PO's TCS/Discount when recomputing the total; import leaves them at 0. - PO detail shows TCS / Discount / Net payable below GST; PDF + XLSX export show the same breakdown and a corrected grand total. Tests: lib/po-money unit tests; po-tcs-discount integration test (create / edit / manager-line-edit preservation). Docs: CLAUDE.md GST section + wiki Purchase Orders (TCS/Discount + a full "what import sets vs. not" field-mapping table). Full unit (360) + integration (305) suites green; tsc clean. Co-Authored-By: Claude Opus 4.8 <noreply@anthropic.com> |
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| edit | ||
| receipt | ||
| actions.ts | ||
| email-actions.ts | ||
| page.tsx | ||
| vendor-id-form.tsx | ||