-
Inward Gate Register Entry
+
Inward Gate Register Entry
-
View Inward Gate Register
+
View Inward Gate Register
Outward Gate Register Entry
@@ -839,7 +839,7 @@ else{
-
View Inward Gate Register
+
View Inward Gate Register
View Material Inspection Report
@@ -895,13 +895,13 @@ else{
-
View Inward Gate Register
+
View Inward Gate Register
View Material Inspection Report
Product Test Specification Master
Product Test Report
Inward Material Test Report
-
Inward Gate Register Entry
-
View Inward Gate Register
+
Inward Gate Register Entry
+
View Inward Gate Register
Outward Gate Register Entry
View Outward Gate Register
diff --git a/app/Views/alterpurchaseorder.php b/app/Views/alterpurchaseorder.php
index ac8a9c6c..5795041b 100644
--- a/app/Views/alterpurchaseorder.php
+++ b/app/Views/alterpurchaseorder.php
@@ -149,7 +149,7 @@ if (!empty($INRSYMBOL)) {
<%=TotalValue%> |
-
+
|
@@ -5487,7 +5487,7 @@ if (!empty($INRSYMBOL)) {
<%=TotalValue%> |
-
+
|
diff --git a/app/Views/bankamountunpaid.php b/app/Views/bankamountunpaid.php
index eea921c0..3a6ef468 100644
--- a/app/Views/bankamountunpaid.php
+++ b/app/Views/bankamountunpaid.php
@@ -253,7 +253,7 @@ foreach($financialyear as $item)
PO Amount (₹) |
IGR File |
PO File |
-
+
diff --git a/app/Views/includes/header.php b/app/Views/includes/header.php
index 6ba888ad..ea4c0e0b 100644
--- a/app/Views/includes/header.php
+++ b/app/Views/includes/header.php
@@ -1480,7 +1480,7 @@
$DEPCode == "Inspection"
) { ?>
-
+
Inward Gate Register Entry
@@ -1554,7 +1554,7 @@
- 'InvoiceNo','value' => set_value('InvoiceNo'),'id'=>'InvoiceNo', 'class' => 'form-control', 'required=>"true"' ); // ,'onkeypress'=>'return isNumberKey(event);' );
-
- echo form_input($data);
+ 'Purchase Order No');
+ if(!empty($PO_NO)){
+ //print_r($PO_NO);
+ foreach ($PO_NO as $SI):
+ $options[$SI->PONO] = $SI->PONO .'-'. $SI->SupplierName ;
+ $PONO = $SI->PONO;
+ endforeach;
+ }
+ echo form_dropdown('PONO', $options,set_value('PONO'),'id="PONO"' ,'class="form-control select2"' , 'required="true"');
+ ?>
+
+
+
+
+
+
+ 'SupplierName','value' => set_value('SupplierName'),'id'=>'Sup', 'class' => 'form-control' ,'readonly' => 'true');
+ echo form_input($data);
+ ?>
+
+
+
+
+
+ 'InvoiceNo','value' => set_value('InvoiceNo'),'id'=>'InvoiceNo', 'class' => 'form-control', 'required=>"true"' ); // ,'onkeypress'=>'return isNumberKey(event);' );
+ echo form_input($data);
?>
-
-
- 'InvoiceDate','value' => set_value('InvoiceDate'),'id'=>'InvoiceDate', 'class' => 'form-control num', 'required'=>'true' );
- echo form_input($data);
- ?>
-
+
+
+ 'InvoiceDate','value' => set_value('InvoiceDate'),'id'=>'InvoiceDate', 'class' => 'form-control num', 'required'=>'true' );
+ echo form_input($data);
+ ?>
-
-
-
-
-
-
+
+ 'MaterialRcvdDate','value' => set_value('MaterialRcvdDate'),'id'=>'MaterialRcvdDate', 'class' => 'form-control num', 'required'=>'true' );
echo form_input($data);
- ?>
-
+ ?>
-
-
-
- 'VehicleNo','value' => set_value('VehicleNo'), 'id'=>'VehicleNo', 'class' => 'form-control', 'maxlength' => '20' );
- echo form_input($data);
+
+
+
+
+ 'VehicleNo','value' => set_value('VehicleNo'), 'id'=>'VehicleNo', 'class' => 'form-control', 'maxlength' => '20' );
+ echo form_input($data);
?>
-
-
- 'DriverName','value' => set_value('DriverName'), 'id'=>'DriverName', 'class' => 'form-control', 'maxlength' => '50' );
- echo form_input($data);
+
+
+ 'DriverName','value' => set_value('DriverName'), 'id'=>'DriverName', 'class' => 'form-control', 'maxlength' => '50' );
+ echo form_input($data);
?>
-
-
-
+
+ 'DriverMobileNumber','value' => set_value('DriverMobileNumber'), 'id'=>'DriverMobileNumber', 'class' => 'form-control', 'maxlength' => '50' );
- echo form_input($data);
+ echo form_input($data);
?>
-
-
-
@@ -519,8 +507,8 @@ function validate()
$("#Sup").val(obj.SupplierName);
$("#hiddenIsOpenOrder").val(obj.IsOpenOrder);
var isOpenOrder = parseInt(obj.IsOpenOrder, 2);
- var formatted_IsOpenOrder = (isOpenOrder === 0 || isNaN(isOpenOrder)) ? "Ordered Quantity PO" : "Open Order PO";
- $('#formatted_IsOpenOrder').text(formatted_IsOpenOrder);
+ var formatted_IsOpenOrder = (isOpenOrder === 0 || isNaN(isOpenOrder)) ? "" : "Open";
+ $('.help-block').text(formatted_IsOpenOrder);
//$("#Add").val(obj.Address);
$("#del").val(obj.DeliveryDate);
@@ -537,7 +525,7 @@ function validate()
$.ajax({
data:{id:id},
type:"POST",
- url:"inwardgateregister/IGRITEM",
+ url:"GetIGRLineItemDetails",
success:function(data) {
@@ -568,7 +556,7 @@ function validate()
'
| ' +
'
| ' +
- '
| ' +
+ '
| ' +
diff --git a/app/Views/requisitionform.php b/app/Views/requisitionform.php
index 87d9d005..57a73c52 100644
--- a/app/Views/requisitionform.php
+++ b/app/Views/requisitionform.php
@@ -182,6 +182,9 @@ if (!empty($Emp)) {
+
Add Line Item
@@ -576,6 +579,10 @@ if (!empty($Emp)) {
-
-
+
-
-
-
-
-
-
-
-
-
-
- | Date of IGR Created |
- IGR No |
- PO No |
- Supplier Name |
- Invoice No |
- Date of Invoice |
- Vechicle No |
- IGR Status |
- Action |
-
-
-
-
-
-
-
-
- | CreatedDate);
- echo $createddate->format('d-m-Y h:i A'); ?> |
- IGRNO ?> |
- PONO ?> |
- SupplierName ?> |
- DeliveryChellanOrInvoiceNo ?> |
- DeliveryChellanDate);
- echo $date->format('d-m-Y'); ?> |
- VehicleNo ?> |
- IGRStatus == 'ST074' ? 'Draft' : 'Completed'; ?> |
-
-
- |
-
-
-
-
-
-
-
-
-
-
-
-
+
+
+
+
+
+
+
+
+ |
+ Created Date |
+ IGR No |
+ PO No |
+ Supplier Name |
+ Invoice No |
+ Invoice Date |
+ Vechicle No |
+ IGR Status |
+ |
+
+
+
+
+
+ | CreatedDate ?> |
+ CreatedDate);
+ echo $createddate->format('d-m-Y h:i A'); ?> |
+ IGRNO ?> |
+ PONO ?> |
+ SupplierName ?> |
+ DeliveryChellanOrInvoiceNo ?> |
+ DeliveryChellanDate);
+ echo $date->format('d-m-Y'); ?> |
+ VehicleNo ?> |
+ IGRStatus == 'ST074' ? 'Draft' : 'Completed'; ?> |
+ FilePath)) { ?>
+
+ file)) { ?>
+
+
+
+
+
+
+
+
+
+
+
+ |
+
+
+
+
+
+
+
+
+
+