feature: po pay downpayment

application/controllers/mockup/receive-item-po/ReceiveItemPOAsset.php

@@ -693,8 +693,9 @@ class ReceiveItemPOAsset extends MY_Controller
                 ReceiveOrderPoNote,
                 ReceiveOrderPoRefNumber,
                 ReceiveOrderPoDONumber,
+                ReceiveOrderPoTypePurchase,
                 ReceiveOrderPoCreatedUserID
-            ) VALUE (?,?,?,?,?,?,?,?,?,?,?,?)";
+            ) VALUE (?,?,?,?,?,?,?,?,?,?,?,?,?)";
             $queInsRO = $this->db->query($sqlInsRO, [
                 $numGR,
                 $param['supplier'],
@@ -707,6 +708,7 @@ class ReceiveItemPOAsset extends MY_Controller
                 $param['catatan'],
                 $param['reference'],
                 $param['reference'],
+                'aset',
                 $user['M_UserID']
             ]);
             if (!$queInsRO) {
@@ -1465,12 +1467,15 @@ class ReceiveItemPOAsset extends MY_Controller
                 PurchaseOrderID,
                 PurchaseOrderTaxPpnType AS tax_type,
                 PurchaseOrderTaxPercentPpn AS tax_percent,
-                PurchaseOrderTaxAmountPpn AS tax_amount
+                PurchaseOrderTaxAmountPpn AS tax_amount,
+                IFNULL(SupplierDownpaymentAmount, 0) AS downpayment_amount
             FROM receive_order_po
             JOIN receive_order_po_detail ON ReceiveOrderPoDetailReceiveOrderPoID = ReceiveOrderPoID
                 AND ReceiveOrderPoDetailIsActive = 'Y'
                 AND ReceiveOrderPoIsActive = 'Y'
             JOIN purchase_order ON ReceiveOrderPoDetailPurchaseOrderID = PurchaseOrderID
+            LEFT JOIN supplier_downpayment
+                ON SupplierDownpaymentPurchasOrderID = PurchaseOrderID
             WHERE ReceiveOrderPoID = ?";
         $que_dataro = $this->db->query($sql_dataro, [$roID]);
         if (!$que_dataro) {
@@ -1510,6 +1515,8 @@ class ReceiveItemPOAsset extends MY_Controller
             $donumber = $data_ro['ReceiveOrderPoDONumber'];
         }
 
+        $addedtax = round(($grni + $data_ro['tax_amount']), 2);
+        $grandtotal = round(($addedtax - $data_ro['downpayment_amount']), 2);
         $sql_insert_pi = "INSERT INTO supplier_invoice (
                 SupplierInvoiceNumber,
                 SupplierInvoiceReceiveOrderPoID,
@@ -1542,8 +1549,8 @@ class ReceiveItemPOAsset extends MY_Controller
             $diskonPO,
             $data_ro['tax_percent'],
             $data_ro['tax_amount'],
-            $grni,
-            $grni,
+            $grandtotal,
+            $grandtotal,
             $data_ro['ReceiveOrderPoNote'],
             $user['M_UserID'],
             $user['M_UserID']