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fix insert date downpayment dan branchcode receive order asset

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This commit is contained in:
adibwp
2026-07-22 13:37:35 +07:00
parent 8d8a5e48d5
commit 5347d89acb
4 changed files with 58 additions and 57 deletions
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42
application/controllers/mockup/supplierpaymentcashierv5/PaymentV2.php
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@@ -361,25 +361,25 @@ class PaymentV2 extends MY_Controller
// GET data bayar #
$sql_databayar = "SELECT
CONCAT('Jurnal Payment Invoice Nomor : ',
SupplierPaymentNumber, DATE_FORMAT(now(),
', Tanggal : %d-%m-%Y ')
) AS jurnaltitle,
CONCAT('Nomor pembayaran kasir : ',
SupplierPaymentCashierNumber,
' dan Nomor grup pembayaran : ',
SupplierPaymentGroupNumber
) AS jurnaldesc,
SupplierPaymentNumber AS no_payinv,
SupplierPaymentCashierNumber AS addonvalue,
SupplierPaymentCoaID AS coaID,
coaDescription,
SupplierPaymentAmount AS amount,
SupplierPaymentRounding AS rounding,
(SupplierPaymentAmount + SupplierPaymentRounding) AS bayar
FROM supplier_payment
JOIN coa ON coaID = SupplierPaymentCoaID
WHERE SupplierPaymentID = ?";
CONCAT('Jurnal Payment Invoice Nomor : ',
SupplierPaymentNumber, DATE_FORMAT(now(),
', Tanggal : %d-%m-%Y ')
) AS jurnaltitle,
CONCAT('Nomor pembayaran kasir : ',
SupplierPaymentCashierNumber,
' dan Nomor grup pembayaran : ',
SupplierPaymentGroupNumber
) AS jurnaldesc,
SupplierPaymentNumber AS no_payinv,
SupplierPaymentCashierNumber AS addonvalue,
SupplierPaymentCoaID AS coaID,
coaDescription,
SupplierPaymentAmount AS amount,
SupplierPaymentRounding AS rounding,
(SupplierPaymentAmount + SupplierPaymentRounding) AS bayar
FROM supplier_payment
JOIN coa ON coaID = SupplierPaymentCoaID
WHERE SupplierPaymentID = ?";
$que_databayar = $this->db->query($sql_databayar, [$param['orderid']]);
if (!$que_databayar) {
$this->db->trans_rollback();
@@ -441,10 +441,6 @@ class PaymentV2 extends MY_Controller
];
}
// "PI Cicilan Aset - {$invoiceNumber}";
$description = '';
// "Jurnal cicilan ke-{$cicilanKe} dari {$totalCicilan} | {$namaKontrak} | PO: {$nomorPO} | Periode {$periode}";
switch ($param['type']) {
case 'DP':
$data_bayar['jurnaltitle'] .= " | Pembayaran Uang Muka Aset - {$param['dpkode']}";