RIA/ria
5
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

ria-edit po changes

Browse Source
This commit is contained in:
venbatechnologies@gmail.com 2018-06-12 18:21:05 +05:30
parent 0daef48532
commit 175ec7e1b8
6 changed files with 9117 additions and 7873 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

398
application/controllers/purchaseorder.php
View File

@ -32,7 +32,6 @@ class purchaseorder extends BaseController
*/
public function index()
{
//$this->global['pageTitle'] = 'Resico : AddPO';
$this->global['pageTitle'] = $this->CompanyName.' : AddPO';
$this->loadViews("addPO", $this->global, NULL , NULL);
}
@ -42,10 +41,8 @@ class purchaseorder extends BaseController
*/
function viewfullpurchaseorder()
{
//$this->global['pageTitle'] = 'Resico : View Purchase Order';
$this->global['pageTitle'] = $this->CompanyName.' : View Purchase Order';
$this->loadViews("viewfullpurchaseorder", $this->global,Null);
}
/**
@ -174,7 +171,6 @@ class purchaseorder extends BaseController
{
$FYStart =$Fy->StartYear;
$FYEnd =$Fy->EndYear;
}
}
@ -402,6 +398,7 @@ class purchaseorder extends BaseController
}
$data['getdata'] = $this->purchaseorder_model->getfunction($PONO);
//$data['billfile'] = $this->purchaseorder_model->getbillfiesr($PONO);
$data['MaxPODate'] = $this->purchaseorder_model->getLastReleasedPODate();
$data['TaxType'] = $this->purchaseorder_model->getConfigValue('C006');
$data['FreightType'] = $this->purchaseorder_model->getConfigValue('C018');
@ -412,7 +409,7 @@ class purchaseorder extends BaseController
$data['PaymentTerms']=$this->purchaseorder_model->GetPaymentTerms($PONO);
$data['getdata'] = $this->purchaseorder_model->getfunction($PONO);
$data['getlogpodtl']=$this->purchaseorder_model->getlogpodtl($PONO);
$data['WorkStatus']=$this->purchaseorder_model->getStatus(7);
//$this->global['pageTitle'] = 'Resico : Edit Service Purchase order form';
$this->global['pageTitle'] = $this->CompanyName.' : Edit Service Purchase order form';
@ -423,7 +420,8 @@ class purchaseorder extends BaseController
$data['POItem'] = $this->purchaseorder_model->GetRevenuePurchaseOrderDetails($PONO);
$data['PaymentTerms']=$this->purchaseorder_model->GetPaymentTerms($PONO);
$data['WorkStatus']=$this->purchaseorder_model->getStatus(7);
$data['WorkStatus']=$this->purchaseorder_model->getStatus(7);
$data['getlogpodtl']=$this->purchaseorder_model->getlogpodtl($PONO);
//$this->global['pageTitle'] = 'Resico : Edit Revenue Purchase order form';
$this->global['pageTitle'] = $this->CompanyName.' : Edit Revenue Purchase order form';
$this->loadViews("editRevenuepurchaseorder", $this->global, $data, NULL);
@ -450,7 +448,7 @@ class purchaseorder extends BaseController
$data['CurrencyDetail']=$this->purchaseorder_model->GetCurrencyDetail($Currency);
$data['PaymentTerms']=$this->purchaseorder_model->GetPaymentTerms($PONO);
$data['getlogpodtl']=$this->purchaseorder_model->getlogpodtl($PONO);
$unicode ='';
foreach ($data['CurrencyDetail'] as $Detail)
@ -489,8 +487,9 @@ class purchaseorder extends BaseController
$data['POItem'] = $this->purchaseorder_model->getDomesticCapitalPurchaseOrderDetails($PONO);
}
$data['requestedBy'] = $this->purchaseorder_model->GetRequesedByDetails($PONO);
$data['getlogpodtl']=$this->purchaseorder_model->getlogpodtl($PONO);
foreach($data['POItem'] as $Rate)
{
@ -1079,7 +1078,11 @@ class purchaseorder extends BaseController
$PONO =$this->input->post('txtPONO');
$POdt =$this->input->post('PODate');
$PODate = $this->getDateformat($POdt);
$SupplierID = $this->input->post('drpSupplier');
$SupplierID = $this->input->post('drpSupplier');
$newsup=$this->input->post('newsup');
$newSupId = split("[ - ]+", $newsup);
$DeliveryAddr = $this->input->post('txtDeliveryAddress');
$dt = $this->input->post('Deliverydt');
@ -1093,7 +1096,9 @@ class purchaseorder extends BaseController
$DeliverySchedule = '';
}
$b4supplier=$this->input->post('b4supplier');
$b4date=$this->input->post('b4podate');
$b4podate = $this->getDateformat($b4date);
$Modeofshipment=$this->input->post('editmodeofshipment');
$supplierreference=$this->input->post('editsupplierreference');
@ -1110,12 +1115,12 @@ class purchaseorder extends BaseController
$POType = $this->input->post('POType');
$PoRange = $this->input->post('txtPoRange');
$BudgetType = $this->input->post('Budget');
$BudgetType = $this->input->post('Budget');
$SpcialInstruction = $this->input->post('SpcialInstruction');
$TotalOrderValueSummary = $this->input->post('txtTotalOrderValueSummary');
$POStatus = $this->input->post('txtStatus');
$POStatus = $this->input->post('txtStatus');
$updatedBy = $this->session->userdata ( 'userId' );
$updatedBy = $this->session->userdata ( 'userId' );
$RowCount = $this->input->post('txtRowCount');
$DeletedRow = $this->input->post('txtDeletedRow');
@ -1134,14 +1139,36 @@ class purchaseorder extends BaseController
$POMaster = $this->purchaseorder_model->updatePOMaster($PONO,$POList);
$LineItemStatus = REQITEM_NEW;
if($PODate != $b4podate )
{
$logpo =array('PONO'=>$PONO,'LineItemNo'=>'-','UpdateBy'=>$updatedBy,'OldValue'=>$b4podate,'NewValue'=>$PODate,'Entity'=>'PO DateChanged');
$this->purchaseorder_model->insertlogpo($logpo);
}
if(!empty($newSupId[0] ))
{
if($newSupId[0] != $b4supplier)
{
//echo $b4supplier.'-'.$newSupId[0];die;
$logpo =array('PONO'=>$PONO,'LineItemNo'=>'-','UpdateBy'=>$updatedBy,'OldValue'=>$b4supplier,'NewValue'=>$newsup,'Entity'=>'Supplier Changed');
$this->purchaseorder_model->insertlogpo($logpo);
}
}
for ($i = 1; $i <= $RowCount; $i++)
{
$MaterialCode = $this->input->post('materialCode'.$i);
$Quantity = $this->input->post('quantity'.$i);
$Reqnumber = $this->input->post('Reqnumber'.$i);
$Reqnumber = $this->input->post('Reqnumber'.$i);
$b4qty=$this->input->post('b4qty'.$i);
$b4rate=$this->input->post('b4rate'.$i);
$itemRate = $this->input->post('itemRate'.$i);
$per=$this->input->post('per'.$i);
$DiscountType = $this->input->post('DisType'.$i);
@ -1161,14 +1188,31 @@ class purchaseorder extends BaseController
$FreightValue = $this->input->post('FreightVal'.$i);
$AfterFreightValue = $this->input->post('AfterFreightVal'.$i);
$NOOfTrip = $this->input->post('NoOfTrip'.$i);
$revenuedescription = $this->input->post('service_description'.$i); $InsuranceValue = $this->input->post('Insval'.$i);
$revenuedescription = $this->input->post('service_description'.$i);
$InsuranceValue = $this->input->post('Insval'.$i);
$TotalOrderValue = $this->input->post('TotalOrderValue'.$i);
$POLineItemNo = $this->input->post('LineItemNo'.$i);
$CostCenter = $this->input->post('costCode'.$i);
$LineItemNo = '';
$SkipInsert = "False";
if($Quantity != $b4qty)
{
$logpo =array('PONO'=>$PONO,'LineItemNo'=>$POLineItemNo,'UpdateBy'=>$updatedBy,'OldValue'=>$b4qty,'NewValue'=>$Quantity,'Entity'=>'Quantity Changed');
$this->purchaseorder_model->insertlogpo($logpo);
}
if($itemRate != $b4rate)
{
$logpo =array('PONO'=>$PONO,'LineItemNo'=>$POLineItemNo,'UpdateBy'=>$updatedBy,'OldValue'=>$b4rate,'NewValue'=>$itemRate,'Entity'=>'Rate Changed');
$this->purchaseorder_model->insertlogpo($logpo);
}
$SkipInsert = "False";
if( count($comma_separated) > 0)
{
for($j = 1; $j < count($comma_separated); $j++)
@ -1184,51 +1228,81 @@ class purchaseorder extends BaseController
}
}
if($SkipInsert == "False")
{
$ReqDetails = array('Quantity'=>$Quantity,'UpdatedBy'=>$updatedBy,'UpdatedOn'=>$updateddt);
$this->purchaseorder_model->updateReqDetails($Reqnumber,$MaterialCode,$ReqDetails);
$recqty=0;
if($POStatus == SPECIAL_PO)
{
$recqty= $Quantity;
$IGRD= $this->purchaseorder_model->getIGRDetails($PONO);
$j = $i-1;
$IGRDs = array('QuantityAsPerInvoice'=>$Quantity,'UpdateBY'=>$updatedBy,'UpdatedOn'=>$updateddt);
$this->purchaseorder_model->updateIGR($IGRD[$j]['IGRItemNo'],$IGRDs);
//$MaterialstockHistoryupdate= array('SupplierID'=>$SupplierID,'Quantity'=>$Quantity,'ItemValue'=>$itemRate,'UpdateBY'=>$updatedBy,'UpdatedOn'=>$updateddt);
//$itemNo = $IGRD[$j]['IGRItemNo'];
//$this->purchaseorder_model->updateMatStock($itemNo,$MaterialstockHistoryupdate);
}
if($SkipInsert == "False")
{
if(strlen($POLineItemNo) == 0)
{
$POLineItemList = array('PONO'=>$PONO, 'ReqNo'=>$Reqnumber,'MaterialCode'=>$MaterialCode,'Quantity'=>$Quantity,'Per'=>$per,'ServiceMaterialDescription'=>$revenuedescription,'Rate'=>$itemRate,'Status'=>$LineItemStatus,'CreatedBy'=>$updatedBy,'CreatedDate'=>$updateddt,'CostCenterCode'=>$CostCenter);
$POLineItem = $this->purchaseorder_model->addPOLineItem($POLineItemList);
if(count($POLineItem)>0)
{
$LineItemNo = $POLineItem[0]['LineItemNo'];
}
}
else
{
//if(strlen($POLineItemNo) == 0)
//{
// $POLineItemList = array('PONO'=>$PONO, 'ReqNo'=>$Reqnumber,'MaterialCode'=>$MaterialCode,'Quantity'=>$Quantity,'Per'=>$per,'ServiceMaterialDescription'=>$revenuedescription,'Rate'=>$itemRate,'Status'=>$LineItemStatus,'CreatedBy'=>$updatedBy,'CreatedDate'=>$updateddt,'CostCenterCode'=>$CostCenter);
// $POLineItem = $this->purchaseorder_model->addPOLineItem($POLineItemList);
// if(count($POLineItem)>0)
// {
// $LineItemNo = $POLineItem[0]['LineItemNo'];
// }
//}
//else
//{
$LineItemNo = $POLineItemNo;
$POLineItemList = array('PONO'=>$PONO, 'ReqNo'=>$Reqnumber,'MaterialCode'=>$MaterialCode,'Quantity'=>$Quantity,'Rate'=>$itemRate,'Status'=>$LineItemStatus,'UpdateBY'=>$updatedBy,'UpdatedOn'=>$updateddt,'CostCenterCode'=>$CostCenter);
$POLineItem = $this->purchaseorder_model->updatePOLineItem($PONO,$POLineItemNo,$POLineItemList);
}
$isExists = $this->purchaseorder_model->LineItemExistsinRevenueTax($LineItemNo);
if(count($isExists) == 0)
{
$RevenueTaxList = array('LineItemNo'=>$LineItemNo, 'DiscountType'=>$DiscountType,'DiscountValue'=>$DiscountValue,'AfterDiscount'=>$AfterDiscount,'PackagingType'=>$PackagingType,'PackagingValue'=>$PackagingValue,'PackagingCalulatedOn'=>$PackagingOption,'AfterPackagingValue'=>$AfterPackagingValue,'FreightType'=>$FreightType, 'FreightValue'=>$FreightValue,'AfterFreightValue'=>$AfterFreightValue,'Insurance'=>$InsuranceValue,'TotalValue'=>$TotalOrderValue, 'CreatedBy'=>$updatedBy,'CreatedDate'=>$updateddt,'CGST'=>$Cgst,'AfterCGST'=>$AfterCgst,'SGST'=>$Sgst,'AfterSGST'=>$AfterSgst,'IGST'=>$Igst,'AfterIGST'=>$AfterIgst,'NoOfTrip'=>$NOOfTrip);
$RevenueList = $this->purchaseorder_model->addRevenueTax($RevenueTaxList);
}
else
{
$LineItemNo = $POLineItemNo;
$POLineItemList = array('PONO'=>$PONO, 'ReqNo'=>$Reqnumber,'MaterialCode'=>$MaterialCode,'Quantity'=>$Quantity,'ReceivedQuantity'=>$recqty,'Rate'=>$itemRate,'Status'=>$LineItemStatus,'UpdateBY'=>$updatedBy,'UpdatedOn'=>$updateddt,'CostCenterCode'=>$CostCenter);
$POLineItem = $this->purchaseorder_model->updatePOLineItem($PONO,$POLineItemNo,$POLineItemList);
//}
$isExists = $this->purchaseorder_model->LineItemExistsinRevenueTax($LineItemNo);
//if(count($isExists) == 0)
// {
// $RevenueTaxList = array('LineItemNo'=>$LineItemNo, 'DiscountType'=>$DiscountType,'DiscountValue'=>$DiscountValue,'AfterDiscount'=>$AfterDiscount,'PackagingType'=>$PackagingType,'PackagingValue'=>$PackagingValue,'PackagingCalulatedOn'=>$PackagingOption,'AfterPackagingValue'=>$AfterPackagingValue,'FreightType'=>$FreightType, 'FreightValue'=>$FreightValue,'AfterFreightValue'=>$AfterFreightValue,'Insurance'=>$InsuranceValue,'TotalValue'=>$TotalOrderValue, 'CreatedBy'=>$updatedBy,'CreatedDate'=>$updateddt,'CGST'=>$Cgst,'AfterCGST'=>$AfterCgst,'SGST'=>$Sgst,'AfterSGST'=>$AfterSgst,'IGST'=>$Igst,'AfterIGST'=>$AfterIgst,'NoOfTrip'=>$NOOfTrip);
// $RevenueList = $this->purchaseorder_model->addRevenueTax($RevenueTaxList);
// }
// else
// {
$RevenueTaxList = array('DiscountType'=>$DiscountType,'DiscountValue'=>$DiscountValue,'AfterDiscount'=>$AfterDiscount,'PackagingType'=>$PackagingType,'PackagingValue'=>$PackagingValue,'PackagingCalulatedOn'=>$PackagingOption,'AfterPackagingValue'=>$AfterPackagingValue,'FreightType'=>$FreightType, 'FreightValue'=>$FreightValue,'AfterFreightValue'=>$AfterFreightValue,'Insurance'=>$InsuranceValue,'TotalValue'=>$TotalOrderValue, 'UpdateBY'=>$updatedBy,'UpdatedOn'=>$updateddt,'CGST'=>$Cgst,'AfterCGST'=>$AfterCgst,'SGST'=>$Sgst,'AfterSGST'=>$AfterSgst,'IGST'=>$Igst,'AfterIGST'=>$AfterIgst,'CreatedBy'=>$updatedBy,'NoOfTrip'=>$NOOfTrip);
$this->purchaseorder_model->updateRevenueTax($LineItemNo,$RevenueTaxList);
}
}
}
echo 'Purchase Order Updated Successfully! PO Number Is: '.$PONO ;
$RevenueTaxList = array('DiscountType'=>$DiscountType,'DiscountValue'=>$DiscountValue,'AfterDiscount'=>$AfterDiscount,'PackagingType'=>$PackagingType,'PackagingValue'=>$PackagingValue,'PackagingCalulatedOn'=>$PackagingOption,'AfterPackagingValue'=>$AfterPackagingValue,'FreightType'=>$FreightType, 'FreightValue'=>$FreightValue,'AfterFreightValue'=>$AfterFreightValue,'Insurance'=>$InsuranceValue,'TotalValue'=>$TotalOrderValue, 'UpdateBY'=>$updatedBy,'UpdatedOn'=>$updateddt,'CGST'=>$Cgst,'AfterCGST'=>$AfterCgst,'SGST'=>$Sgst,'AfterSGST'=>$AfterSgst,'IGST'=>$Igst,'AfterIGST'=>$AfterIgst,'CreatedBy'=>$updatedBy,'NoOfTrip'=>$NOOfTrip);
$this->purchaseorder_model->updateRevenueTax($LineItemNo,$RevenueTaxList);
// }
}
}
echo 'Purchase Order Updated Successfully! PO Number Is: '.$PONO ;
}
/**
@ -1555,11 +1629,6 @@ public function importpoprint($PONO)
/**
* This function used to load the Delete the Requistion Items
*/
/**
* Its handles delete PO Line-item details operation.
*/
@ -1802,23 +1871,32 @@ function addNewImportPurchaseOrder()
*/
function EditImportPurchaseOrder()
{
$PONO =$this->input->post('txtPONO');
$POdt = '';
$createddt='';
$PODate = $this->getDateformat($POdt);
$SupplierID = $this->input->post('drpSupplier');
$newsup=$this->input->post('newsup');
$newSupId = split("[ - ]+", $newsup);
$b4supplier=$this->input->post('b4supplier');
$b4date=$this->input->post('b4podate');
$b4podate = $this->getDateformat($b4date);
$DeliveryAddr = $this->input->post('DeliveryAddr');
$dt = $this->input->post('Deliverydt');
$Deliverydt = $this->getDateformat($dt);
$POType = $this->input->post('POType');
$Exchangerate=$this->input->post('ExchangeRate');
$Edt=$this->input->post('Exchangerateon');
$ExchangeRateCalculatedon=$this->getDateformat($Edt);
$CurrencyType=$this->input->post('currencytype');
$DeliveryOption = $this->input->post('DateRange');
@ -1840,12 +1918,11 @@ function addNewImportPurchaseOrder()
$SpcialInstruction = $this->input->post('txtSpcialInstruction');
$TotalOrder = $this->input->post('txttot');
$POStatus = $this->input->post('txtStatus');
$BudgetType = $this->input->post('Budget');
$TotalOrder = $this->input->post('txttot');
$POStatus = $this->input->post('txtStatus');
$BudgetType = $this->input->post('Budget');
$CreateBy = $this->session->userdata ( 'userId' );
$RowCount = $this->input->post('txtRowCount');
@ -1868,10 +1945,8 @@ function addNewImportPurchaseOrder()
$importoption=$this->input->post('Importoption');
$Insurance=$this->input->post('Insurance');
if($Insurance=='YES')
{
@ -1883,27 +1958,50 @@ function addNewImportPurchaseOrder()
{
$Insurancenumber='';
$insurestatus='0';
}
$Qualitycheck=1;
}
// $POList = array('SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrder,'PODate'=>$PODate,'Status'=>$POStatus,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$CreateBy,'DeliveryAddress'=>$DeliveryAddr,'DeliveryDate'=>$Deliverydt,'CreatedDate'=>$updateddt,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'ExchangeRate'=>$Exchangerate,'ExchangeRateCalculatedon'=>$ExchangeRateCalculatedon,'CurrencyType'=>$CurrencyType,'PaymentTerms'=>$PaymentTerms);
$Qualitycheck=1;
$POList = array('SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrder,'PODate'=>$PODate,'Status'=>$POStatus,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$CreateBy,'DeliveryAddress'=>$DeliveryAddr,'Import_DispatchDetails'=>$Dispatch,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'ExchangeRate'=>$Exchangerate,'ExchangeRateCalculatedon'=>$ExchangeRateCalculatedon,'CurrencyType'=>$CurrencyType,'PaymentTerms'=>$PaymentTerms,'POType'=>$POType,'Import_PlaceofOrgin'=>$Palaceoforigin,'PaymentOtherDescription'=>$OtherPayment,'Mode_Of_Shipment'=>$Shipmentmode,'Supplier_Reference'=>$SupplierRef,'Supplier_Offer_No'=>$SupplierOffer,'Other_Reference'=>$otherRef,'Fincap'=>$finCap,'InsuranceStatus'=>$insurestatus,'InsuranceNumber'=>$Insurancenumber,'POSubType'=>$importoption,'IsQualityChkReqired'=>$Qualitycheck,'BudgetType'=>$BudgetType);
$POMaster = $this->purchaseorder_model->updatePOMaster($PONO,$POList);
$LineItemStatus = REQITEM_NEW;
if($PODate == $b4podate )
{
$logpo =array('PONO'=>$PONO,'LineItemNo'=>'-','UpdateBy'=>$CreateBy,'OldValue'=>$b4podate,'NewValue'=>$PODate,'Entity'=>'PO DateChanged');
$this->purchaseorder_model->insertlogpo($logpo);
}
if(!empty($newSupId[0] ))
{
if($newSupId[0] != $b4supplier)
{
$logpo =array('PONO'=>$PONO,'LineItemNo'=>'-','UpdateBy'=>$CreateBy,'OldValue'=>$b4supplier,'NewValue'=>$newsup,'Entity'=>'Supplier Changed');
$this->purchaseorder_model->insertlogpo($logpo);
}
}
for ($i = 1; $i <= $RowCount; $i++)
{
$MaterialCode = $this->input->post('materialCode'.$i);
$Quantity = $this->input->post('quantity'.$i);
$Reqnumber = $this->input->post('Reqnumber'.$i);
$itemRate = $this->input->post('itemRate'.$i);
$b4qty=$this->input->post('b4qty'.$i);
$b4rate=$this->input->post('b4rate'.$i);
$BasicPriceinmton = $this->input->post('BasicPriceInMTon'.$i);
$Productprice = $this->input->post('TotalValue'.$i);
$LandingCharge = $this->input->post('LandingCharge'.$i);
@ -1932,7 +2030,7 @@ function addNewImportPurchaseOrder()
$AfterAddAdtional = $this->input->post('AfterAddlExciseDuty'.$i);
$Grossdutypayable = $this->input->post('Grossdutypayable'.$i);
$AvailableModvat = $this->input->post('AvailableModvat'.$i);
$Grossexpensesduetocustomduty = $this->input->post('Grossexpensesduetocustomduty'.$i);
@ -1950,7 +2048,7 @@ function addNewImportPurchaseOrder()
$CostCenter = $this->input->post('costCode'.$i);
$Totalvalueitem=$this->input->post('TotalValue'.$i);
@ -1961,9 +2059,6 @@ function addNewImportPurchaseOrder()
$FreightAmount=$this->input->post('AfterFreightValue'.$i);
$AssessableValue=$this->input->post('AssessableValue'.$i);
$Subtotal=$this->input->post('SubTotal'.$i);
@ -1973,16 +2068,28 @@ function addNewImportPurchaseOrder()
$Clearingcharge=$this->input->post('ClearingCharge'.$i);
$Nettvalue=$this->input->post('NetValue'.$i);
$specialinstruction=$this->input->post('Addinstruction'.$i);
$per=$this->input->post('Per'.$i);
$LineItemNo = '';
if($Quantity != $b4qty)
{
$logpo =array('PONO'=>$PONO,'LineItemNo'=>$POLineItemNo,'UpdateBy'=>$CreateBy,'OldValue'=>$b4qty,'NewValue'=>$Quantity,'Entity'=>'Quantity Changed');
$this->purchaseorder_model->insertlogpo($logpo);
}
if($itemRate != $b4rate)
{
$logpo =array('PONO'=>$PONO,'LineItemNo'=>$POLineItemNo,'UpdateBy'=>$CreateBy,'OldValue'=>$b4rate,'NewValue'=>$itemRate,'Entity'=>'Rate Changed');
$this->purchaseorder_model->insertlogpo($logpo);
}
$currencytypeID = $this->input->post('currencytype');
$SkipInsert = "False";
if( count($comma_separated) > 0)
@ -1999,6 +2106,12 @@ function addNewImportPurchaseOrder()
}
}
$ReqDetails = array('Quantity'=>$Quantity,'UpdatedBy'=>$CreateBy,'UpdatedOn'=>$updateddt);
$this->purchaseorder_model->updateReqDetails($Reqnumber,$MaterialCode,$ReqDetails);
if($SkipInsert == "False")
{
if(strlen($POLineItemNo) == 0)
@ -2017,28 +2130,26 @@ function addNewImportPurchaseOrder()
$LineItemNo = $POLineItemNo;
$POLineItemList = array('PONO'=>$PONO, 'ReqNo'=>$Reqnumber,'MaterialCode'=>$MaterialCode,'Quantity'=>$Quantity,'Rate'=>$itemRate,'Status'=>$LineItemStatus,'UpdatedOn'=>$updateddt,'CostCenterCode'=>$CostCenter,'Per'=>$per,'ServiceMaterialDescription'=>$specialinstruction);
$POLineItem = $this->purchaseorder_model->updatePOLineItem($PONO,$POLineItemNo,$POLineItemList);
}
$isExists = $this->purchaseorder_model->LineItemExistsinImportTax($LineItemNo);
if(count($isExists) == 0)
{
$ImportTaxList = array('LineItemNo'=>$LineItemNo,'BasicPriceInMTon'=>$BasicPriceinmton,'ProductPrice'=>$Productprice,'LandingCharge'=>$LandingCharge,'AfterLandingCharge'=>$AfterLandingCharge,'CustomDuty'=>$CustomDuty,'AfterCustomDuty'=>$AfterCustomDuty,'CustomEdCess'=>$CustomEd,'CustomSHCess'=>$CustomSH,'CreatedBy'=>$CreateBy,'UpdatedOn'=>$updateddt,'Grossdutypayable'=>$Grossdutypayable,'CustomDutyExpensesPerKG'=>$CustomDutyExpensesPerKG,'QuantityKG'=>$QuantityKG,'AfterCustomSHCess'=>$AfterCustomSH,'AfterCustomEdCess'=>$AfterCustomEd,'TotalValue'=>$Totalvalueitem,'FreightType'=>$FreightType,'NoOfTrip'=>$Nosoftrip,'FreightValue'=>$FreightRate,'AfterFreightValue'=>$FreightAmount,'AssessableValue'=>$AssessableValue,'SubTotal'=>$Subtotal,'IGST'=>$Igst,'AfterIGST'=>$AfterIgst,'DutyImpact'=>$Dutyimpact,'ClearingCharge'=>$Clearingcharge,'NetValue'=>$Nettvalue);
$ImportList = $this->purchaseorder_model->addImportTax($ImportTaxList);
$ImportList = $this->purchaseorder_model->addImportTax($ImportTaxList);
}
else
{
$ImportTaxList = array('LineItemNo'=>$LineItemNo,'BasicPriceInMTon'=>$BasicPriceinmton,'ProductPrice'=>$Productprice,'LandingCharge'=>$LandingCharge,'AfterLandingCharge'=>$AfterLandingCharge,'CustomDuty'=>$CustomDuty,'AfterCustomDuty'=>$AfterCustomDuty,'CustomEdCess'=>$CustomEd,'CustomSHCess'=>$CustomSH,'CreatedBy'=>$CreateBy,'UpdatedOn'=>$updateddt,'Grossdutypayable'=>$Grossdutypayable,'CustomDutyExpensesPerKG'=>$CustomDutyExpensesPerKG,'QuantityKG'=>$QuantityKG,'AfterCustomSHCess'=>$AfterCustomSH,'AfterCustomEdCess'=>$AfterCustomEd,'TotalValue'=>$Totalvalueitem,'FreightType'=>$FreightType,'NoOfTrip'=>$Nosoftrip,'FreightValue'=>$FreightRate,'AfterFreightValue'=>$FreightAmount,'AssessableValue'=>$AssessableValue,'SubTotal'=>$Subtotal,'IGST'=>$Igst,'AfterIGST'=>$AfterIgst,'DutyImpact'=>$Dutyimpact,'ClearingCharge'=>$Clearingcharge,'NetValue'=>$Nettvalue);
$this->purchaseorder_model->updateImportTax($LineItemNo,$ImportTaxList);
@ -2047,13 +2158,11 @@ function addNewImportPurchaseOrder()
}
echo 'Purchase Order Updated Successfully! PO Number Is: '.$PONO ;
}
/* All Function following This command for FINANCE TEAM PO APPROVAL SCREEN*/
/**
* For po approval. functionalities handles by Finances dept.
@ -2426,7 +2535,7 @@ function addNewImportPurchaseOrder()
/**
* To store the new Capital PO datas into DB
*/
function EditCapitalPurchaseOrder()
function EditCapitalPurchaseOrder()
{
@ -2434,13 +2543,24 @@ function addNewImportPurchaseOrder()
$POdt =$this->input->post('PODate');
$PODate = $this->getDateformat($POdt);
$SupplierID = $this->input->post('drpSupplier');
$newsup=$this->input->post('newsup');
$newSupId = split("[ - ]+", $newsup);
$DeliveryAddr = $this->input->post('DeliveryAddr');
$dt = $this->input->post('Deliverydate');
$POType = $this->input->post('POType');
$PoRange = $this->input->post('txtPoRange');
$b4supplier=$this->input->post('b4supplier');
$b4date=$this->input->post('b4podate');
$b4podate = $this->getDateformat($b4date);
$DeliveryOption = $this->input->post('DateRange');
$DeliverySchedule='';
@ -2492,7 +2612,7 @@ function addNewImportPurchaseOrder()
$TotalOrder = $this->input->post('CapitalToatlOrder');
$POStatus = $this->input->post('txtStatus');
$Palaceoforigin=$this->input->post('PlaceOforigin');
$ModeOfShipment=$this->input->post('editmodeofshipment');
$ModeOfShipment=$this->input->post('editmodeofshipment');
$SupplierReference=$this->input->post('editsupplierreference');
$SuppliersOfferNo=$this->input->post('editsupplierofferno');
$OtherReferences=$this->input->post('editotherreference');
@ -2501,7 +2621,9 @@ function addNewImportPurchaseOrder()
$InsuranceNo=$this->input->post('insuranceNo');
$ServiceTypeOptions=$this->input->post('PoTypeOptions');
$CreateBy = $this->session->userdata ( 'userId' );
$BudgetType = $this->input->post('Budget');
$CreateBy = $this->session->userdata ( 'userId' );
$RowCount = $this->input->post('txtRowCount');
$DeletedRow = $this->input->post('txtDeletedRow');
@ -2512,7 +2634,7 @@ function addNewImportPurchaseOrder()
$createddt = $dt->format('Y-m-d H:i:s');
$updateddt = $dt->format('Y-m-d H:i:s');
$Qualitycheck=1;
$POList = array('SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrder,'PODate'=>$PODate,'Status'=>$POStatus,'PORange'=>$PoRange,'ExchangeRate'=>$ExchangeRate,'ExchangeRateCalculatedon'=>$ExchangeRateOn,'PaymentTerms'=>$PaymentMethod,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$CreateBy,'DeliveryAddress'=>$DeliveryAddr,'CreatedDate'=>$createddt,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'CurrencyType'=>$currencytypeID,'DeliverySchedule'=>$DeliverySchedule,'Import_PlaceofOrgin'=>$Palaceoforigin,'Import_DispatchDetails'=>$Dispatch,'DeliveryDate'=>$Deliverydt,'PaymentOtherDescription'=>$OtherPayment,'Supplier_Reference'=>$SupplierReference,'Mode_Of_Shipment'=>$ModeOfShipment,'Supplier_Offer_No'=>$SuppliersOfferNo,'Other_Reference'=>$OtherReferences,'Fincap'=>$Fincap,'InsuranceStatus'=>$InsuranceOptions,'InsuranceNumber'=>$InsuranceNo,'POSubType'=>$ServiceTypeOptions,'IsQualityChkReqired'=>$Qualitycheck,'BudgetType'=>$BudgetType);
@ -2522,7 +2644,25 @@ function addNewImportPurchaseOrder()
$LineItemStatus = REQITEM_NEW;
if($PODate != $b4podate )
{
$logpo =array('PONO'=>$PONO,'LineItemNo'=>'-','UpdateBy'=>$CreateBy,'OldValue'=>$b4podate,'NewValue'=>$PODate,'Entity'=>'PO DateChanged');
$this->purchaseorder_model->insertlogpo($logpo);
}
if(!empty($newSupId[0] ))
{
if($newSupId[0] != $b4supplier)
{
$logpo =array('PONO'=>$PONO,'LineItemNo'=>'-','UpdateBy'=>$CreateBy,'OldValue'=>$b4supplier,'NewValue'=>$newsup,'Entity'=>'Supplier Changed');
$this->purchaseorder_model->insertlogpo($logpo);
}
}
for ($i = 1; $i <= $RowCount; $i++)
{
@ -2532,6 +2672,9 @@ function addNewImportPurchaseOrder()
$Reqnumber = $this->input->post('Reqnumber'.$i);
$itemRate = $this->input->post('itemRate'.$i);
$b4qty=$this->input->post('b4qty'.$i);
$b4rate=$this->input->post('b4rate'.$i);
$Exchangerate = $this->input->post('echangeRate'.$i);
$BasicPriceinmton = $this->input->post('rateInUs'.$i);
$Productprice = $this->input->post('basicvalInINR'.$i);
@ -2607,8 +2750,22 @@ function addNewImportPurchaseOrder()
$Freightrateloc=$this->input->post('Fvalue'.$i);
$FreightAmountloc=$this->input->post('Afvalue'.$i);
if($Quantity != $b4qty)
{
$logpo =array('PONO'=>$PONO,'LineItemNo'=>$POLineItemNo,'UpdateBy'=>$CreateBy,'OldValue'=>$b4qty,'NewValue'=>$Quantity,'Entity'=>'Quantity Changed');
$this->purchaseorder_model->insertlogpo($logpo);
}
if($itemRate != $b4rate)
{
$logpo =array('PONO'=>$PONO,'LineItemNo'=>$POLineItemNo,'UpdateBy'=>$CreateBy,'OldValue'=>$b4rate,'NewValue'=>$itemRate,'Entity'=>'Rate Changed');
$this->purchaseorder_model->insertlogpo($logpo);
}
@ -2627,6 +2784,12 @@ function addNewImportPurchaseOrder()
}
}
$ReqDetails = array('Quantity'=>$Quantity,'UpdatedBy'=>$CreateBy,'UpdatedOn'=>$updateddt);
$this->purchaseorder_model->updateReqDetails($Reqnumber,$MaterialCode,$ReqDetails);
if($SkipInsert == "False")
{
if(strlen($POLineItemNo) == 0)
@ -2689,13 +2852,12 @@ function addNewImportPurchaseOrder()
}
}
}
echo 'Purchase Order Updated Successfully! PO Number Is: '.$PONO ;
}
}
/**
/**
* To load capital po datas for pdf
*/
public function CapitalPoPrint($PONO)

318
application/models/purchaseorder_model.php
View File

@ -16,19 +16,52 @@ class purchaseorder_model extends CI_Model
$this->db->select('PO.PONO');
$this->db->from('T_PurchaseOrder_Master PO');
$this->db->join('T_PurchaseOrder_LineItem Line','PO.PONO = Line.PONO');
$this->db->join('T_Requestion_Master Req','Req.ReqNo = Line.ReqNo');
$this->db->where('PO.POType',SERVICE);
$this->db->where('PO.status',PO_RELEASED);
$this->db->where('Req.RequestedDept',$this->session->userdata('DEPCode'));
$query = $this->db->get();
return $query->result();
$this->db->join('T_Requestion_Master Req','Req.ReqNo = Line.ReqNo');
$this->db->where('PO.POType',SERVICE);
$this->db->where('PO.status',PO_RELEASED);
$this->db->where('Req.RequestedDept',$this->session->userdata('DEPCode'));
$query = $this->db->get();
return $query->result();
}
function updateReqDetails($Reqnumber,$MaterialCode,$ReqDetail){
$this->db->where('ReqNo',$Reqnumber);
$this->db->where('MaterialCode',$MaterialCode);
// $this->db->where('Quantity',$Quantity);
$this->db->update('T_Requestion_Details',$ReqDetail);
$r = $this->db->affected_rows();
return $r;
}
function getIGRDetails($PONO)
{
$subQuery ='select IGRM.PONO,IGRD.IGRItemNo,IGRD.IGRNO from
T_IGR_Master IGRM
join T_IGR_Details IGRD on IGRD.IGRNO = IGRM.IGRNO
Where IGRM.PONO = ? ';
$query = $this->db->query($subQuery,array($PONO));
return $query->result_array();
}
function updateIGR($IGRItemNo,$IGRDs) //,$MaterialCode,
{
$this->db->where('IGRItemNo',$IGRItemNo); //,'IGRNO',$IGRNO,'MaterialCode',$MaterialCode);
//$this->db->where('IGRNO',$IGRNO);
// $this->db->where('MaterialCode',$MaterialCode);
$this->db->update('T_IGR_Details',$IGRDs);
$r = $this->db->affected_rows();
return $r;
}
function fileupload($myfile)
@ -43,15 +76,63 @@ class purchaseorder_model extends CI_Model
function getfunction($pono)
{
$this->db->distinct();
$this->db->select('bill.PONO,mstr.IGRNO,bill.BillNo,,bill.FilePath,mstr.DeliveryChellanOrInvoiceNo,mstr.DeliveryChellanDate,mstr.VehicleNo,mstr.CourierNo,dtl.QuantityAsPerInvoice,pom.POType');
$this->db->select('bill.PONO,mstr.IGRNO,bill.BillNo,mstr.MaterialRcvdDate,bill.FilePath,mstr.DeliveryChellanOrInvoiceNo,mstr.DeliveryChellanDate,mstr.VehicleNo,mstr.CourierNo,dtl.QuantityAsPerInvoice,pom.POType');
$this->db->from('T_PurchaseOrder_BillUpload bill');
$this->db->join('T_IGR_Master mstr','bill.PONO = mstr.PONO','left');
$this->db->join('T_IGR_Details dtl','mstr.IGRNO = dtl.IGRNO','left');
// $this->db->join('T_MaterialMaster mm','mm.MaterialCode = bill.MaterialCode');
$this->db->join('T_PurchaseOrder_Master pom','pom.PONO = bill.PONO');
$this->db->where('bill.PONO',$pono);
//$this->db->or_where('pom.status',SPECIAL_PO);
$this->db->group_by('bill.BillNo');
//$this->db->or_where('pom.status',SPECIAL_PO);
$this->db->group_by('bill.BillNo');
// $this->db->select('mstr.PONO,mstr.IGRNO,mstr.DeliveryChellanOrInvoiceNo,
// mstr.DeliveryChellanDate,mstr.VehicleNo,mstr.MaterialRcvdDate,
// mstr.CourierNo,bill.BillNo,bill.FilePath,pom.Status,pom.POType');
// $this->db->from('T_IGR_Master mstr');
// $this->db->join('T_PurchaseOrder_BillUpload bill','bill.PONO = mstr.PONO','left');
// $this->db->join('T_IGR_Details dtl','mstr.IGRNO = dtl.IGRNO','left');
// // $this->db->join('T_MaterialMaster mm','mm.MaterialCode = bill.MaterialCode');
// $this->db->join('T_PurchaseOrder_Master pom','pom.PONO = mstr.PONO');
// $this->db->where('mstr.PONO',$pono);
$query = $this->db->get();
return $query->result();
}
function getfunctionr($pono)
{
$this->db->distinct();
// $this->db->select('bill.PONO,mstr.IGRNO,bill.BillNo,mstr.MaterialRcvdDate,bill.FilePath,mstr.DeliveryChellanOrInvoiceNo,mstr.DeliveryChellanDate,mstr.VehicleNo,mstr.CourierNo,dtl.QuantityAsPerInvoice,pom.POType');
// $this->db->from('T_PurchaseOrder_BillUpload bill');
// $this->db->join('T_IGR_Master mstr','bill.PONO = mstr.PONO','left');
// $this->db->join('T_IGR_Details dtl','mstr.IGRNO = dtl.IGRNO','left');
// // $this->db->join('T_MaterialMaster mm','mm.MaterialCode = bill.MaterialCode');
// $this->db->join('T_PurchaseOrder_Master pom','pom.PONO = bill.PONO');
// $this->db->where('bill.PONO',$pono);
// //$this->db->or_where('pom.status',SPECIAL_PO);
// $this->db->group_by('bill.BillNo');
$this->db->select('mstr.PONO,mstr.IGRNO,mstr.DeliveryChellanOrInvoiceNo,
mstr.DeliveryChellanDate,mstr.VehicleNo,mstr.MaterialRcvdDate,
mstr.CourierNo,pom.Status,pom.POType'); //,bill.BillNo,bill.FilePath,
$this->db->from('T_IGR_Master mstr');
//$this->db->join('T_PurchaseOrder_BillUpload bill','bill.PONO = mstr.PONO','left');
$this->db->join('T_IGR_Details dtl','mstr.IGRNO = dtl.IGRNO','left');
// $this->db->join('T_MaterialMaster mm','mm.MaterialCode = bill.MaterialCode');
$this->db->join('T_PurchaseOrder_Master pom','pom.PONO = mstr.PONO');
$this->db->where('mstr.PONO',$pono);
$query = $this->db->get();
@ -59,8 +140,40 @@ class purchaseorder_model extends CI_Model
}
function getbillfiesr($pono)
{
$this->db->distinct();
// $this->db->select('bill.PONO,mstr.IGRNO,bill.BillNo,mstr.MaterialRcvdDate,bill.FilePath,mstr.DeliveryChellanOrInvoiceNo,mstr.DeliveryChellanDate,mstr.VehicleNo,mstr.CourierNo,dtl.QuantityAsPerInvoice,pom.POType');
// $this->db->from('T_PurchaseOrder_BillUpload bill');
// $this->db->join('T_IGR_Master mstr','bill.PONO = mstr.PONO','left');
// $this->db->join('T_IGR_Details dtl','mstr.IGRNO = dtl.IGRNO','left');
// // $this->db->join('T_MaterialMaster mm','mm.MaterialCode = bill.MaterialCode');
// $this->db->join('T_PurchaseOrder_Master pom','pom.PONO = bill.PONO');
// $this->db->where('bill.PONO',$pono);
// //$this->db->or_where('pom.status',SPECIAL_PO);
// $this->db->group_by('bill.BillNo');
$this->db->select('mstr.PONO,mstr.IGRNO,mstr.DeliveryChellanOrInvoiceNo,
mstr.DeliveryChellanDate,mstr.VehicleNo,mstr.MaterialRcvdDate,
mstr.CourierNo,bill.BillNo,bill.FilePath,pom.Status,pom.POType');
$this->db->from('T_IGR_Master mstr');
$this->db->join('T_PurchaseOrder_BillUpload bill','bill.PONO = mstr.PONO','left');
$this->db->join('T_IGR_Details dtl','mstr.IGRNO = dtl.IGRNO','left');
// $this->db->join('T_MaterialMaster mm','mm.MaterialCode = bill.MaterialCode');
$this->db->join('T_PurchaseOrder_Master pom','pom.PONO = mstr.PONO');
$this->db->where('mstr.PONO',$pono);
$query = $this->db->get();
return $query->result();
}
function GetPODetailforBillingServicePO($PONO)
{
@ -168,14 +281,13 @@ function purchaseorderListing($forwhat='')
function getSupplierName($supID='')
{
$this->db->select('SupplierID, SupplierName,Address,PaymentID');
$this->db->from('T_SupplierDetailsN');
$this->db->where('IsActive', 1);
//$this->db->where('IsActive = 1');
$this->db->from('T_SupplierDetailsN');
$this->db->where('IsActive', 1);
if($supID != '')
{
$this->db->where('SupplierID',$supID);
}
//$this->db->where('roleId !=', 1);
$query = $this->db->get();
return $query->result();
@ -195,8 +307,7 @@ function purchaseorderListing($forwhat='')
}
function getqtycheck($PONO)
function getqtycheck($PONO)
{
$this->db->select('IsQualityChkReqired');
$this->db->from('T_PurchaseOrder_Master');
@ -217,11 +328,9 @@ function purchaseorderListing($forwhat='')
$result ->next_result();
//print_r($this->db->last_query());
if ($result->num_rows > 0)
{
//echo 'PO Line item Inserted successfully';
if($IsArray != '')
{
return $result->result_array();
@ -235,7 +344,7 @@ function purchaseorderListing($forwhat='')
}
/**
This Function to get the List of Requistion which require to create PO
*This Function to get the List of Requistion which require to create PO
*/
function getAllRequistionListToCreatePO()
{
@ -566,35 +675,34 @@ function GetPOType($ReqNo)
* This function is used to add New Purchase order to the system
*/
function addPOMaster($POMaster,$POType,$POSubtype)
function addPOMaster($POMaster,$POType,$POSubtype)
{
$this->db->trans_start();
$this->db->insert('T_PurchaseOrder_Master', $POMaster);
$this->db->insert('T_PurchaseOrder_Master', $POMaster);
$insert_id = $this->db->affected_rows();
$this->db->trans_complete();
// print_r($this->db->last_query());
if($insert_id>0)
{
$subQuery = 'select max(PONO) as PONO from T_PurchaseOrder_Master where POType=? and POSubType=?';
$subQuery = 'select PONO from T_PurchaseOrder_Master where POType=? and POSubType=? and isnull(ParentPO) order by CreatedDate desc limit 1 ';
$query = $this->db->query($subQuery,array($POType,$POSubtype));
return $query->result_array();
}
}
function addAmendPOMaster($POMaster,$CreatedBy,$ParentPO)
{
// print_r($POMaster);
$this->db->trans_start();
$this->db->insert('T_PurchaseOrder_Master', $POMaster);
$insert_id = $this->db->affected_rows();
$this->db->trans_complete();
// print_r($this->db->last_query());
if($insert_id>0)
{
$subQuery = 'select max(PONO) as PONO from T_PurchaseOrder_Master where CreatedBy=? and ParentPO=?';
$subQuery = 'select PONO from T_PurchaseOrder_Master where CreatedBy=? and ParentPO=? order by CreatedDate desc limit 1';
$query = $this->db->query($subQuery,array($CreatedBy,$ParentPO));
@ -611,7 +719,7 @@ function GetPOType($ReqNo)
$this->db->insert('T_PurchaseOrder_LineItem', $POLineItem);
$insert_id = $this->db->affected_rows();
$this->db->trans_complete();
// print_r($this->db->last_query());
if($insert_id>0)
{
$subQuery = 'select max(LineItemNo) as LineItemNo from T_PurchaseOrder_LineItem';
@ -717,7 +825,7 @@ function GetPOType($ReqNo)
function GetServicePurchaseOrder($PONO = '')
{
$this->db->distinct();
$this->db->select('ReqNo,POMast.PONO,POMast.PaymentTerms,POMast.PaymentOtherDescription,ServiceDescription,supp.SupplierID,supp.SupplierName,supp.Address,PODate,Stat.StatusName,DeliveryOption,DeliverySchedule,DeliveryDate,DeliveryAddress,POMast.PaymentTerms,POMast.ExchangeRate,POMast.UpdatedOn,Stat.StatusCode,POMast.ServiceWorkStatus,POMast.*,POMast.TotalOrderValue');
$this->db->select('ReqNo,POMast.PONO,POMast.PaymentTerms,POMast.PaymentOtherDescription,ServiceDescription,supp.SupplierID,supp.SupplierName,supp.Address,PODate,Stat.StatusName,DeliveryOption,DeliverySchedule,DeliveryDate,DeliveryAddress,POMast.PaymentTerms,POMast.ExchangeRate,POMast.UpdatedOn,Stat.StatusCode,POMast.ServiceWorkStatus,POMast.*,POMast.TotalOrderValue,POMast.BudgetType');
$this->db->from('T_PurchaseOrder_Master POMast');
$this->db->join('T_SupplierDetailsN supp', 'supp.SupplierID = POMast.SupplierID');
$this->db->join('T_Status Stat', 'Stat.StatusCode = POMast.Status');
@ -738,14 +846,14 @@ function GetPOType($ReqNo)
function GetServicePurchaseOrderDetails($PONO = '')
{
$subQuery ='SELECT distinct LineItem.LineItemNo,LineItem.ReqNo,LineItem.Per,Mat.MaterialCode,Mat.MaterialName,Mat.UOM,LineItem.Quantity,ReceivedQuantity,Rate,LineItem.Status,(LineItem.Quantity *Rate) as BasicValue ,(After_CGST + After_SGST + After_IGST) as Taxamount,Dept.DepartmentName
$subQuery ='SELECT distinct LineItem.LineItemNo,LineItem.ReqNo,LineItem.Per,Mat.MaterialCode,Mat.MaterialName,Mat.UOM,LineItem.Quantity,ReceivedQuantity,Rate,LineItem.Status,(LineItem.Quantity *Rate) as BasicValue ,(After_CGST + After_SGST + After_IGST) as Taxamount,Dept.DepartmentName
,TotalValue,CGST,After_CGST,SGST,After_SGST,IGST,After_IGST,otherallowance,LineItem.CostCenterCode,LineItem.ServiceFrequency,LineItem.ServiceMaterialDescription,Req.Schedule_Type,Req.NumberOfService,Req.Service_Period,ReqDet.MaterialDescription
FROM T_PurchaseOrder_LineItem LineItem
join T_MaterialMaster Mat on Mat.MaterialCode = LineItem.MaterialCode
join T_Service_Tax Tax on Tax.LineItemNo = LineItem.LineItemNo
join T_Requestion_Master Req on Req.ReqNo = LineItem.ReqNo
join T_Requestion_Details ReqDet on ReqDet.ReqNo = LineItem.ReqNo and LineItem.MaterialCode = ReqDet.MaterialCode
left join T_Employee_Details emp on Req.Requestedby = emp.EmpID
join T_Requestion_Details ReqDet on ReqDet.ReqNo = LineItem.ReqNo and LineItem.MaterialCode = ReqDet.MaterialCode
left join T_Employee_Details emp on Req.Requestedby = emp.EmpID
join T_DepartmentDetails Dept on Req.RequestedDept = Dept.DEPCode
where LineItem.PONO =?';
@ -853,17 +961,6 @@ function GetPOType($ReqNo)
function GetImportPurchaseOrderDetailsForPDF($PONO = '')
{
// $subQuery ='SELECT distinct LineItem.LineItemNo,LineItem.ReqNo,Mat.MaterialCode,Mat.MaterialName,
// Mat.UOM,Quantity,ReqMas.Requestedby,Rate,ROUND((RMCIncludingCustomersPerKG*Quantity),2)as Taxamount,
// ProductPrice,Tax.*,LineItem.CostCenterCode , POMaster.*,sup.SupplierName,sup.Address
// FROM T_PurchaseOrder_LineItem LineItem
// join T_Requestion_Master ReqMas on ReqMas.ReqNo=LineItem.ReqNo
// join T_MaterialMaster Mat on Mat.MaterialCode = LineItem.MaterialCode
// join T_Import_Tax Tax on Tax.LineItemNo = LineItem.LineItemNo
// join T_PurchaseOrder_Master POMaster on POMaster.PONO = LineItem.PONO
// join T_SupplierDetailsN sup on sup.SupplierID = POMaster.SupplierID
// where LineItem.PONO =?';
$subQuery='SELECT distinct LineItem.LineItemNo,LineItem.ReqNo,Mat.MaterialCode,Mat.MaterialName,Import_DispatchDetails,LineItem.Per,LineItem.ServiceMaterialDescription,
Mat.UOM,Quantity,ReqMas.Requestedby,Rate,ROUND((RMCIncludingCustomersPerKG*Quantity),2)as Taxamount ,
ProductPrice,Tax.*,LineItem.CostCenterCode ,Date(ReqMast.ReqDate) as ReqDate,POMaster.*,sup.SupplierName,sup.Address,LineItem.AmendedDetails as LineAmend,AdvanceAmount, Pay.PaymentTerms as Pay,ROUND((Quantity *Rate),2 ) as BasicValue,HSNCODE,sup.EmailAddress,sup.SupplierID,sup.PAN,sup.ContactNumber,sup.GSTNO
@ -879,8 +976,7 @@ join T_PaymentTerms Pay on POMaster.PaymentTerms=Pay.PaymentID
where LineItem.PONO =?';
$query = $this->db->query($subQuery,array($PONO));
//print_r($this->db->last_query());
return $query->result();
@ -892,7 +988,6 @@ where LineItem.PONO =?';
$subQuery='SELECT * from T_Currency_Details where Currency_Code=?';
$query=$this->db->query($subQuery,array($Currency));
//print_r($query);
return $query->result();
}
@ -921,8 +1016,7 @@ where LineItem.PONO =?';
{
$subQuery='SELECT * from T_Currency_Details where Currency_Code=?';
$query=$this->db->query($subQuery,array($Currencycode));
//print_r($this->db->last_query());
return $query->result();
return $query->result();
}
@ -940,31 +1034,18 @@ where LineItem.PONO =?';
{
$subQuery='SELECT PaymentTerms from T_PurchaseOrder_Master where PONO=?';
$query=$this->db->query($subQuery,array($PONO));
//print_r($query);
return $query->result();
return $query->result();
}
// function getSupplierPayment($Currency='')
// {
// $subQuery='select distinct PaymentTerms from T_SupplierDetailsN';
// $query=$this->db->query($subQuery,array($Currency));
// //print_r($this->db->last_query());
// return $query->result();
// }
function getSupplierPayment($Config_ID='')
{
// $subQuery='select distinct PaymentTerms from T_SupplierDetailsN';
$subQuery='select ConfigValue from T_ConfigDetails where Config_ID=?';
$query=$this->db->query($subQuery,array($Config_ID));
//print_r($this->db->last_query());
return $query->result();
}
@ -973,7 +1054,7 @@ where LineItem.PONO =?';
{
$subQuery = 'select ConfigValue from T_ConfigDetails where Config_ID=?';
$query=$this->db->query($subQuery,array($Config_ID));
//print_r($query);
return $query->result();
}
@ -984,7 +1065,7 @@ where LineItem.PONO =?';
function GetImportPurchaseOrderDetails($PONO = '')
{
$subQuery ='SELECT distinct LineItem.LineItemNo,Req.ReqNo,Mat.MaterialCode,Mat.MaterialName,LineItem.ServiceMaterialDescription,
$subQuery ='SELECT distinct LineItem.LineItemNo,Req.ReqNo,Mat.MaterialCode,Mat.MaterialName,
Mat.UOM,Quantity,Rate,Req.Status,ROUND((Quantity *Rate),2 ) as BasicValue,ReceivedQuantity,
QuantityRejected,ROUND(Quantity-ReceivedQuantity)as PendingQty,Per,
ROUND((RMCIncludingCustomersPerKG*Quantity),2)as Taxamount,LandingCharge,HighSeasSalesCharge,CustomDuty,ExciseDuty,ExciseDutyEdCess,CustomEdCess,POMast.ExchangeRate,AfterLandingCharge,AfterHighSeasSalesCharge,AfterCustomDuty,AfterExciseDuty,AfterExciseDutyEdCess,AddlExciseDuty,AfterAddlExciseDuty,Grossdutypayable,AvailableModvat,Grossexpensesduetocustomduty,purchaseratePerKG,CustomDutyExpensesPerKG,RMCIncludingCustomersPerKG,QuantityKG,BasicPriceInMTon,ProductPrice,CustomSHCess,AfterCustomSHCess,AfterExciseDutySHCess,ExciseDutySHCess,
@ -1365,7 +1446,7 @@ function GetCurrencytype()
$this->db->join('T_PurchaseOrder_LineItem req', 'req.PONO= mast.PONO');
$this->db->join('T_Requestion_Master rmast','rmast.ReqNo=req.ReqNo');
//$this->db->join('T_CostCenter_Budget bud','bud.CostCenterCode = req.CostCenterCode and bud.BudgetType = rmast.ReqType');
$this->db->join('T_CostCenter_Master ccm','ccm.CostCenterCode = req.CostCenterCode');
$this->db->join('T_CostCenter_Master ccm','ccm.CostCenterCode = req.CostCenterCode','left');
$this->db->join('tbl_users tbl', 'rmast.createdby=tbl.userid');
$this->db->join('T_Employee_Details as emp', 'emp.empid=tbl.empid');
$this->db->join('T_DepartmentDetails as Dep','Dep.DEPCode=emp.Departmentcode');
@ -1447,7 +1528,7 @@ left join T_Employee_Details emp on Req.Requestedby = emp.EmpID
function GetCapitalPurchaseOrderDetailsForPDF($PONO = '')
{
$subQuery ='SELECT distinct LineItem.LineItemNo,LineItem.Per,LineItem.AmendedDetails as lineamd,ReqNo,Mat.MaterialCode,Mat.MaterialName,
$subQuery ='SELECT distinct LineItem.LineItemNo,LineItem.Per,LineItem.AmendedDetails as lineamd,ReqNo,Mat.MaterialCode,Mat.MaterialName,LineItem.ServiceMaterialDescription,
Mat.UOM,Mat.HSNCODE,Quantity,Rate,ROUND((Quantity *Rate),2 ) as BasicValue ,
LineItem.CostCenterCode , POMaster.*,sup.SupplierName,sup.SupplierID,sup.Address,sup.ContactNumber,sup.EmailAddress,sup.PAN,sup.GSTNO,Payment.PaymentID,Payment.PaymentTerms,AdvanceAmount,HSNCODE
FROM T_PurchaseOrder_LineItem LineItem
@ -1765,21 +1846,94 @@ function GetRequistionMasterUsingReqNo($Req){
}
function amendpdf($PONO='')
{
$Amend ='select p.PONO,p.ParentPO,p.Status,p.TotalOrderValue,
m.Status as parentpostatus,
m.TotalOrderValue as partenttotalorder
from T_PurchaseOrder_Master as p
join T_PurchaseOrder_Master as m
on m.PONO = p.ParentPO
where p.PONO = ?';
$amendment = $this->db->query($Amend,array($PONO));
m.Status as parentpostatus,
m.TotalOrderValue as partenttotalorder
from T_PurchaseOrder_Master as p
join T_PurchaseOrder_Master as m
on m.PONO = p.ParentPO
where p.PONO = ?';
$amendment = $this->db->query($Amend,array($PONO));
return $amendment->result();
}
function updatefile($bill,$Picture,$oldfile)
{
// if($oldfile != ''){
// //unlink("uploads/BillFiles/".$oldfile);//this deletes the file on particular folder too
// }
$this->db->set('FilePath', $Picture); //value that used to update column
$this->db->where('BillNo', $bill); //which row want to upgrade
$this->db->update('T_PurchaseOrder_BillUpload');
$afftectedRows = $this->db->affected_rows();
return $afftectedRows;
}
function insertlogpo($logpo){
$this->db->trans_start();
$this->db->insert('T_POlog_Details',$logpo);
$insert_id = $this->db->affected_rows();
$this->db->trans_complete();
return $insert_id;
}
function getlogpodtl($PONO){
$SQL = "select log.*,sup.SupplierName,emp.FirstName from
T_POlog_Details log
join tbl_users user on user.userId = log.UpdateBy
left join T_Employee_Details emp on emp.EmpID= user.EmpID
left join T_SupplierDetailsN sup on sup.SupplierID = log.OldValue
where PONO ='".$PONO."'";
$logpodtl = $this->db->query($SQL);
return $logpodtl->result();
}
function insertfile($filelist)
{
$this->db->insert('T_PurchaseOrder_BillUpload',$filelist);
$myfile=$this->db->affected_rows();
return $myfile;
}
function updateigrM($PONO,$IGRNo,$igrMaster){
$this->db->where('PONO',$PONO);
$this->db->where('IGRNO',$IGRNo);
$this->db->update('T_IGR_Master',$igrMaster);
$r = $this->db->affected_rows();
return $r;
}
function getigrno($bill){
$subQuery ='select bill.BillNo,IGR.IGRNO, IGR.PONO FROM T_IGR_Master IGR
join T_PurchaseOrder_BillUpload bill on bill.IGRNO = IGR.IGRNO
where bill.BillNO = ? ';
$query = $this->db->query($subQuery,array($bill));
return $query->result_array();
}
}

1190
application/views/EditservicePurchaseorder.php
View File

File diff suppressed because it is too large Load Diff

3974
application/views/editCapitalPo.php
View File

File diff suppressed because it is too large Load Diff

10684
application/views/editRevenuepurchaseorder.php
View File

File diff suppressed because it is too large Load Diff

426
application/views/editimportpo.php
View File

File diff suppressed because it is too large Load Diff