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

CHANGE_PURCHASE_ORDER_ISSUEES

Browse Source
This commit is contained in:
aadhavan valli 2024-09-20 13:58:55 +05:30
parent 4fd9fa3424
commit 1a7c313888
9 changed files with 3067 additions and 3138 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

25
app/Controllers/Purchaseorder.php
View File

@ -554,6 +554,8 @@ class Purchaseorder extends BaseController
foreach ($Req as $SID) :
$ReqArray[] = $SID->ReqNo;
$result[] = $this->purchaseorder_model->getRawPOMaterialList($SID->ReqNo);
// echo "<pre>";
// print_r($result);die;
endforeach;
$data['MaterialList'] = $result; //$this->purchaseorder_model->getRawMaterialList($ReqType,$ReqArray);
@ -2027,9 +2029,8 @@ class Purchaseorder extends BaseController
function EditImportPurchaseOrder()
{
// print_r($this->request->getPost());die;
//echo "dfds";
//die();
$PONO = $this->request->getPost('txtPONO');
$POdt = '';
$createddt = '';
@ -2156,10 +2157,9 @@ class Purchaseorder extends BaseController
}
}
//echo $PONO;
//echo $TotalOrder;
//print_r($POList);
//die();
// echo $PONO;
// echo $TotalOrder;
$POMaster = $this->purchaseorder_model->updatePOMaster($PONO, $POList);
//echo "sdasds";
@ -2189,7 +2189,8 @@ class Purchaseorder extends BaseController
}
//echo $RowCount;
// echo $RowCount;
// die;
for ($i = 1; $i <= $RowCount; $i++) {
$MaterialCode = $this->request->getPost('materialCode' . $i);
@ -2361,13 +2362,13 @@ class Purchaseorder extends BaseController
$POLineItem = $this->purchaseorder_model->updatePOLineItem($PONO, $POLineItemNo, $POLineItemList);
}
$isExists = $this->purchaseorder_model->LineItemExistsinImportTax($LineItemNo);
//echo $isExists;
// print_r($isExists);
//die();
if (count($isExists) == 0) {
// die();
if (is_array($isExists) && count($isExists) == 0) {
// print_r(count($isExists));
//echo $isExists;
//die();
// echo $isExists;
// die();
$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);

3
app/Controllers/Servicepurchaseorder.php
View File

@ -560,8 +560,7 @@ class Servicepurchaseorder extends BaseController
if (trim((string)$POType) == SERVICE) {
$isExists = $this->purchaseorder_model->LineItemExists($LineItemNo);
if (count($isExists) == 0) {
if (is_array($isExists) && count($isExists) == 0) {
$ServiceTaxList = array('LineItemNo' => $LineItemNo, 'CGST' => $Cgst, 'After_CGST' => $AfterCgst, 'SGST' => $Sgst, 'After_SGST' => $AfterSgst, 'IGST' => $Igst, 'After_IGST' => $AfterIgst, 'TotalValue' => $TotalOrderValue, 'CreatedBy' => $updatedBy, 'CreatedDate' => $updateddt, 'otherallowance' => $OtherAmt);
$this->purchaseorder_model->addServiceTax($ServiceTaxList);

65
app/Models/Purchaseorder_model.php
View File

@ -837,7 +837,7 @@ mstr.CourierNo,pom.Status,pom.POType') //,bill.BillNo,bill.FilePath,
$query = $this->db->query($subQuery, array($CreatedBy, $ParentPO));
return $query->getResultArray();
}else{
} else {
return false;
}
}
@ -864,7 +864,7 @@ mstr.CourierNo,pom.Status,pom.POType') //,bill.BillNo,bill.FilePath,
log_message('error', 'addPOLineItem subQuery result : ' . json_encode($result));
return $query->getResultArray();
}else{
} else {
return [];
}
}
@ -886,7 +886,7 @@ mstr.CourierNo,pom.Status,pom.POType') //,bill.BillNo,bill.FilePath,
log_message('error', 'addRevenueTax query: ' . $this->db->getLastQuery()->getQuery());
log_message('error', 'addRevenueTax affrow : ' . $aff_row);
log_message('error', 'addRevenueTax insertId : ' . $insertId);
return $insertId ;
return $insertId;
}
/**
* This function is used to add Service Tax to the system
@ -906,7 +906,7 @@ mstr.CourierNo,pom.Status,pom.POType') //,bill.BillNo,bill.FilePath,
log_message('error', 'addServiceTax query: ' . $this->db->getLastQuery()->getQuery());
log_message('error', 'addServiceTax affrow : ' . $aff_row);
log_message('error', 'addServiceTax insertId : ' . $insertId);
return $insertId ;
return $insertId;
}
@ -927,7 +927,7 @@ mstr.CourierNo,pom.Status,pom.POType') //,bill.BillNo,bill.FilePath,
log_message('error', 'addImportTax query: ' . $this->db->getLastQuery()->getQuery());
log_message('error', 'addImportTax affrow : ' . $aff_row);
log_message('error', 'addImportTax insertId : ' . $insertId);
return $insertId ;
return $insertId;
}
@ -1239,26 +1239,31 @@ where LineItem.PONO =?';
function GetImportPurchaseOrderDetails($PONO = '')
{
$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, AfterCustomEdCess, ROUND((Quantity * Rate), 2) AS TotalOrderValue,
ROUND((POMast.ExchangeRate * BasicPriceInMTon), 2) AS BasicINRValue, TotalValue, CurrencyType,
ReceivedQuantity, Tax.*, LineItem.ServiceMaterialDescription, Req.CostCenterCode,
Dept.DepartmentName
$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,
AfterCustomEdCess,ROUND((Quantity *Rate),2)as TotalOrderValue,ROUND((POMast.ExchangeRate*BasicPriceInMTon),2) as BasicINRValue,TotalValue,CurrencyType,ReceivedQuantity,Tax.*,LineItem.ServiceMaterialDescription,
FROM t_purchaseorder_lineitem LineItem
LEFT JOIN t_purchaseorder_master POMast ON POMast.PONO = LineItem.PONO
LEFT JOIN t_materialmaster Mat ON Mat.MaterialCode = LineItem.MaterialCode
LEFT JOIN t_import_tax Tax ON Tax.LineItemNo = LineItem.LineItemNo
LEFT JOIN t_requestion_master Req ON Req.ReqNo = LineItem.ReqNo
LEFT JOIN t_employee_details emp ON Req.Requestedby = emp.EmpID
LEFT JOIN t_mrir_master Mast ON POMast.PONO = Mast.PONO
LEFT JOIN t_mrir_details Det ON Det.MaterialCode = LineItem.MaterialCode AND Mast.MRIRNO = Det.MRIRNO
LEFT JOIN t_departmentdetails Dept ON Req.RequestedDept = Dept.DEPCode
Req.CostCenterCode,Dept.DepartmentName FROM t_purchaseorder_lineitem LineItem
join t_purchaseorder_master POMast on POMast.PONO = LineItem.PONO
join t_materialmaster Mat on Mat.MaterialCode = LineItem.MaterialCode
join t_import_tax Tax on Tax.LineItemNo = LineItem.LineItemNo
join t_requestion_master Req on Req.ReqNo = LineItem.ReqNo
left join t_employee_details emp on Req.Requestedby = emp.EmpID
left join t_mrir_master Mast on POMast.PONO=Mast.PONO
left join t_mrir_details Det on Det.MaterialCode=LineItem.MaterialCode and Mast.MRIRNO=Det.MRIRNO
join t_departmentdetails Dept on Req.RequestedDept = Dept.DEPCode where LineItem.PONO =?';
//print_r($subQuery);
WHERE LineItem.PONO = ?';
$query = $this->db->query($subQuery, array($PONO));
@ -1269,6 +1274,7 @@ QuantityRejected,ROUND(Quantity-ReceivedQuantity)as PendingQty,Per,
function GetCurrencytype()
{
@ -1623,7 +1629,7 @@ QuantityRejected,ROUND(Quantity-ReceivedQuantity)as PendingQty,Per,
$builder->orWhere('mast.Status', REQITEM_Emergency_PO_CREATED);
// $builder->orderBy('mast.Status');
}
$builder->orderBy('mast.CreatedDate','DESC');
$builder->orderBy('mast.CreatedDate', 'DESC');
$result = $builder->get();
@ -1760,7 +1766,7 @@ QuantityRejected,ROUND(Quantity-ReceivedQuantity)as PendingQty,Per,
$Details['RequestedDept'] = $Reqresult->getResult()[0]->shortName;
$Details['CostCenterCode'] = $Reqresult->getResult()[0]->CostCenterCode;
$retDate = format_date($Reqresult->getResult()[0]->ReqDate,0,$format = 'd-m-Y');
$retDate = format_date($Reqresult->getResult()[0]->ReqDate, 0, $format = 'd-m-Y');
$Details['ReqDate'] = $retDate;
$ScheduleType = $Reqresult->getResult()[0]->Schedule_Type;
if ($ScheduleType != 'Recurring') {
@ -2470,7 +2476,8 @@ st.CGST,st.SGST,st.IGST,st.otherallowance FROM t_service_tax st
return $query->getResultArray();
}
function VerifyWithSupplierForPendingPO($supplierid,$materialcode){
function VerifyWithSupplierForPendingPO($supplierid, $materialcode)
{
$subQuery = 'SELECT COUNT(t_purchaseorder_master.PONO) AS PO_count,GROUP_CONCAT(t_purchaseorder_master.PONO) AS PONO,t_purchaseorder_lineitem.MaterialCode
FROM t_purchaseorder_lineitem
@ -2478,13 +2485,13 @@ st.CGST,st.SGST,st.IGST,st.otherallowance FROM t_service_tax st
WHERE t_purchaseorder_master.SupplierID != ? AND t_purchaseorder_lineitem.MaterialCode = ? AND t_purchaseorder_master.Status = "ST014"
GROUP BY t_purchaseorder_lineitem.MaterialCode';
// -- and t_purchaseorder_master.Status != "ST026"
$query = $this->db->query($subQuery, array($supplierid,$materialcode));
$query = $this->db->query($subQuery, array($supplierid, $materialcode));
return $query->getResultArray();
}
function lastPONO(){
function lastPONO()
{
$query = $this->db->table('t_purchaseorder_master')->select('PONO')->orderBy('PONO', 'DESC')->limit(1)->get();
$lastPONO = $query->getRow()->PONO;
return $lastPONO;

3
app/Views/editCapitalAmendPO.php
View File

@ -2145,7 +2145,6 @@
var capital = <?php echo json_encode($CapitalRange, JSON_PRETTY_PRINT) ?>;
//alert(capital);
if (capital == 0) {
$('#CAPdiv').hide();
$('#ADDCAPdiv').hide();
@ -2904,14 +2903,12 @@
$('#isEdit').val(1);
//alert(userid);
var tr = document.getElementById(userid);
var cellval = tr.cells;
var id = $('#Reqnumber' + userid).val();
var disc = $('#DisType' + userid).val();
//alert(disc);
if (disc != 'NIL') {
//alert('removed');
$('#txtEditDiscount').removeAttr('readonly');

21
app/Views/editCapitalPo.php
View File

@ -2238,11 +2238,9 @@
<form>
<div class="modal-body p-4">
<div class="form-row">
<div class="form-group col-md-3">
<div class="form-group col-md-2">
<label>Req No<span class="text-danger">*</span></label>
<div>
<?php
$RL = array("0" => 'Select Req No');
if (!empty($RequistionDetails)) {
@ -2259,7 +2257,7 @@
</div>
</div>
<div class="form-group col-md-3">
<div class="form-group col-md-2">
<label>Department Name</label>
<div>
<?php
@ -2269,7 +2267,7 @@
</div>
</div>
<div class="form-group col-md-3">
<div class="form-group col-md-2">
<label>Cost Center Code</label>
<div>
<?php
@ -2280,7 +2278,7 @@
?>
</div>
</div>
<div class="form-group col-md-3">
<div class="form-group col-md-2">
<label>Avail Bud Amount<?php echo "($INR)" ?></label>
<div class="form-group">
<?php
@ -2289,8 +2287,6 @@
?>
</div>
</div>
</div>
<div class="form-row">
<div class="form-group col-md-2" id="ExchangeRateModalEditDiv" style="display:none;">
<label> Exchange Rate</label>
<div class="form-group">
@ -2303,7 +2299,6 @@
</div>
<div class="form-row" style="padding: 0px;">
<div class="form-group col-md-2">
<label>Item Code<span class="text-danger">*</span></label>
<div>
@ -2364,11 +2359,9 @@
</div>
</div>
</div>
</div>
<div class="form-row" style="padding:0px;" id="EDITCAPdiv">
</div>-->
</div>
<div class="form-group col-md-3">
<label>Discount Type </label>
<div>
@ -2408,10 +2401,6 @@
?>
</div>
</div>
</div>
<div class="form-row" style="padding:0px">
<div class="form-group col-md-3">
<label>Freight Type </label>

1
app/Views/editImportAmendPO.php
View File

@ -2943,7 +2943,6 @@ if (!empty($RequistionDetails)) {
type: "POST",
url: "<?php echo base_url() ?>amendmentpurchaseorder/EditAmendImportPO",
success: function(data) {
//console.log(data);
if (data) {
// $('#content').loader('hide');
alert(data);

52
app/Views/editRevenueAmendPO.php
View File

@ -2032,7 +2032,6 @@ if (!empty($INRSYMBOL)) {
userid = $(e.relatedTarget).data('userid');
$('#isEdit').val(1);
$('#isEdit').val(1);
alert(tempUserId);
if (tempUserId == 0) {
var tr = document.getElementById(userid);
var cellval = tr.cells;
@ -2119,28 +2118,22 @@ if (!empty($INRSYMBOL)) {
$('#BudgetType').attr("style", "pointer-events: none;");
$('#EditRevenue').click(function() {
// alert('inside Functioon');
tinyMCE.triggerSave();
if (validateEditRevenueTax() && validateEditExceedLimit()) {
// alert('inside IF');
var CostCode = $("#EditCostCenter").val();
var AvilBudget = $('#EditAvlBudAmt').val();
var editMaterialCode = $("#EditMaterialCode").val();
var editDescription = $("#EditItemName").val();
var editUOM = $('#EditUOM').val();
var editQuantity = $('#EditQuantity').val();
var itemRate = $("#EditRate").val();
var per = $("#EditAmendPer").val();
if (per == '') {
per = $('#EditUOM').val();
}
var DisType = $("#EditDiscountType").val();
var DisVal = $("#txtEditDiscount").val();
var AfterDisVal = $("#txtEditAfterDiscount").val();
var PackOption = PackagingCalculation;
var PackType = $("#EditPackagingType").val();
var PackVal = $("#txtEditPackaging").val();
@ -2160,30 +2153,21 @@ if (!empty($INRSYMBOL)) {
var GSTVal = $("#txtEditGST").val(); //CGST
var AfterGSTVal = $("#txtEditAfterGST").val();
var OtherTaxVal = $("#txtEditOtherTax").val(); //IGST
var AfterOtherTaxVal = $("#txtEditAfterOtherTax").val();
var Trips = $('#EditNOOfTrips').val();
// var FreightOption = FreightCalculation ;
var FreightType = $("#drpEditFreight").val();
var FreightVal = $("#txtEditFreight").val();
var AfterFreightVal = $("#txtEditAfterFreight").val();
var basicval = $("#txtEditBasicValue").val();
var Insval = $("#txtEditInsurance").val();
var TotalOrderValue = $("#txtEditTotalOrderValue").val();
var Service_Description = $("#Edit_Service_Description").val();
var TotalTaxValue = calculateEditTaxValue();
//alert(TotalTaxValue);
// console.log(userid);
var tr = document.getElementById(userid);
var cellval = tr.cells;
// console.log(tr);
cellval[2].innerHTML = editDescription;
cellval[3].innerHTML = parseFloat(editQuantity).toFixed(2);
@ -2193,7 +2177,6 @@ if (!empty($INRSYMBOL)) {
cellval[7].innerHTML = parseFloat(TotalTaxValue).toFixed(2);
cellval[8].innerHTML = parseFloat(TotalOrderValue).toFixed(2);
// alert("late");
$('#materialCode' + userid).val(editMaterialCode);
$('#materialName' + userid).val(editDescription);
$('#uom' + userid).val(editUOM);
@ -2237,14 +2220,11 @@ if (!empty($INRSYMBOL)) {
}, 1000);
}
// alert('outside IF');
});
function populateValueMainFormForRevenue() {
var Packaging = $('#txtAfterPackaging').val() == '' ? '0.00' : $('#txtAfterPackaging').val();
var Vat = $('#txtAfterVat').val() == '' ? '0.00' : $('#txtAfterVat').val(); //SGST
var GST = $('#txtAfterGST').val() == '' ? '0.00' : $('#txtAfterGST').val(); //CGST
var OtherTax = $('#txtAfterOtherTax').val() == '' ? '0.00' : $('#txtAfterOtherTax').val(); //IGST
var Freight = $('#txtAfterFreight').val() == '' ? '0.00' : $('#txtAfterFreight').val();
@ -2252,16 +2232,11 @@ if (!empty($INRSYMBOL)) {
var Discount = $('#txtAfterDiscount').val() == '' ? '0.00' : $('#txtAfterDiscount').val();
var BasicVal = $('#txtBasicValue').val() == '' ? '0.00' : $('#txtBasicValue').val();
var TotalVal = $('#txtTotalOrderValue').val() == '' ? '0.00' : $('#txtTotalOrderValue').val();
var TotalOrderValueSummary = $('#txtTotalOrderValueSummary').val() == '' ? '0.00' : $('#txtTotalOrderValueSummary').val();
var totBasicAmt = $('#txtTotBasicAmount').val() == '' ? '0.00' : $('#txtTotBasicAmount').val();
alert(totBasicAmt);
var totDiscountAmt = $('#txtTotalDiscount').val() == '' ? '0.00' : $('#txtTotalDiscount').val();
var totPackagingAmt = $('#txtTotalPackaing').val() == '' ? '0.00' : $('#txtTotalPackaing').val();
var totVATAmt = $('#txtTotalVat').val() == '' ? '0.00' : $('#txtTotalVat').val(); //SGST
var totGSTAmt = $('#txtTotalGST').val() == '' ? '0.00' : $('#txtTotalGST').val(); //CGST
var totOtherTaxAmt = $('#txtTotalOtherTaxes').val() == '' ? '0.00' : $('#txtTotalOtherTaxes').val(); //IGST
var totFreightAmt = $('#txtTotalFreight').val() == '' ? '0.00' : $('#txtTotalFreight').val();
@ -2271,27 +2246,20 @@ if (!empty($INRSYMBOL)) {
$('#txtTotBasicAmount').val(parseFloat(totBasicAmt) + parseFloat(BasicVal));
$('#txtTotalDiscount').val(parseFloat(totDiscountAmt) + parseFloat(Discount));
$('#txtTotalPackaing').val(parseFloat(totPackagingAmt) + parseFloat(Packaging));
$('#txtTotalVat').val(parseFloat(totVATAmt) + parseFloat(Vat)); //SGST
$('#txtTotalGST').val(parseFloat(totGSTAmt) + parseFloat(GST)); //CGST
$('#txtTotalOtherTaxes').val(parseFloat(totOtherTaxAmt) + parseFloat(OtherTax)); //IGST
$('#txtTotalFreight').val(parseFloat(totFreightAmt) + parseFloat(Freight));
$('#txtTotalInsurance').val(parseFloat(totInsuranceAmt) + parseFloat(Insurance));
$('#txtTotalOrderValueSummary').val(parseFloat(totOrderSummaryAmt) + parseFloat(TotalVal));
}
function populateValueMainFormForEditRevenueTax() {
var rows = document.getElementById('revenueTax').rows.length;
// alert(rows);
var totBasicAmt = 0;
var totDiscountAmt = 0;
var totPackagingAmt = 0;
var totVATAmt = 0; //SGST
var totGSTAmt = 0; //CGST
var totOtherTaxAmt = 0; //IGST
var totFreightAmt = 0;
@ -2300,20 +2268,12 @@ if (!empty($INRSYMBOL)) {
var i = 0;
do {
i += 1;
var tr = document.getElementById(i);
//alert(tr);
if (tr != null) {
cells = tr.getElementsByTagName('td');
var rowid = cells[0].innerHTML;
// alert(rowid);
var Packaging = $('#AfterPackVal' + rowid).val() == '' ? '0.00' : $('#AfterPackVal' + rowid).val();
var Vat = $('#AfterVatVal' + rowid).val() == '' ? '0.00' : $('#AfterVatVal' + rowid).val(); //SGST
var GST = $('#AfterGSTVal' + rowid).val() == '' ? '0.00' : $('#AfterGSTVal' + rowid).val(); //CGST
var OtherTax = $('#AfterOtherTaxVal' + rowid).val() == '' ? '0.00' : $('#AfterOtherTaxVal' + rowid).val(); //IGST
var Freight = $('#AfterFreightVal' + rowid).val() == '' ? '0.00' : $('#AfterFreightVal' + rowid).val();
@ -2321,15 +2281,11 @@ if (!empty($INRSYMBOL)) {
var Discount = $('#AfterDisVal' + rowid).val() == '' ? '0.00' : $('#AfterDisVal' + rowid).val();
var BasicVal = $('#basicval' + rowid).val() == '' ? '0.00' : $('#basicval' + rowid).val();
var TotalVal = $('#TotalOrderValue' + rowid).val() == '' ? '0.00' : $('#TotalOrderValue' + rowid).val();
//alert(TotalVal);
totBasicAmt = parseFloat(totBasicAmt) + parseFloat(BasicVal);
totDiscountAmt = parseFloat(totDiscountAmt) + parseFloat(Discount);
totPackagingAmt = parseFloat(totPackagingAmt) + parseFloat(Packaging);
totVATAmt = parseFloat(totVATAmt) + parseFloat(Vat); //SGST
totGSTAmt = parseFloat(totGSTAmt) + parseFloat(GST); //CGST
totOtherTaxAmt = parseFloat(totOtherTaxAmt) + parseFloat(OtherTax); //IGST
totFreightAmt = parseFloat(totFreightAmt) + parseFloat(Freight);
@ -2338,20 +2294,15 @@ if (!empty($INRSYMBOL)) {
}
} while (i < rows);
// alert(totOrderSummaryAmt);
$('#txtTotBasicAmount').val(parseFloat(totBasicAmt).toFixed(2));
$('#txtTotalDiscount').val(parseFloat(totDiscountAmt).toFixed(2));
$('#txtTotalPackaing').val(parseFloat(totPackagingAmt).toFixed(2));
$('#txtTotalVat').val(parseFloat(totVATAmt).toFixed(2)); //SGST
$('#txtTotalGST').val(parseFloat(totGSTAmt).toFixed(2)); //CGST
$('#txtTotalOtherTaxes').val(parseFloat(totOtherTaxAmt).toFixed(2)); //IGST
$('#txtTotalFreight').val(parseFloat(totFreightAmt).toFixed(2));
$('#txtTotalInsurance').val(parseFloat(totInsuranceAmt).toFixed(2));
$('#txtTotalOrderValueSummary').val(parseFloat(totOrderSummaryAmt).toFixed(2));
}
function validateEditRevenueTax() {
@ -2382,7 +2333,6 @@ if (!empty($INRSYMBOL)) {
//alert('inside validateBudgetExceedLimit function');
var rows = document.getElementById('revenueTax').rows.length;
var ReqType = '<?php echo REVENUE ?>';
//alert(rows);
for (i = 1; i < rows; i++) {
var costcode = $('#costCode' + i).val();
var basicAmountRate = parseFloat($('#basicval' + i).val());
@ -2398,7 +2348,6 @@ if (!empty($INRSYMBOL)) {
url: "<?php echo base_url() ?>serviceAvilBudgetAmount",
success: function(data) {
if (data) {
//alert(data);
avalbudAmt = parseFloat(data);
// if(basicAmountRate > avalbudAmt || totalAmount > avalbudAmt)
// {
@ -2474,7 +2423,6 @@ if (!empty($INRSYMBOL)) {
// console.log(data);
if (data) {
// $('.content').loader('hide');
alert(data);
$('#txtRowCount').val('');
$('#txtDeletedRow').val('');
$('#txtStatus').val('');

4
app/Views/editServiceAmendPO.php
View File

@ -2040,7 +2040,7 @@ foreach ($PaymentTerms as $TER) {
url: "<?php echo base_url() ?>purchaseorder/DeletePODetails",
success: function(data) {
if (data) {
$('#content').loader('hide');
// $('#content').loader('hide');
alert(data);
} else {
alert("Error");
@ -2227,7 +2227,7 @@ foreach ($PaymentTerms as $TER) {
$('#txtDeliveryAddress').val('')
window.location = "amendmentpurchaseorder";
} else {
$('#content').loader('hide');
// $('#content').loader('hide');
alert("Error");
}
}

301
app/Views/editimportpo.php
View File

File diff suppressed because it is too large Load Diff