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latest commit 20-05-2025

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vadivelJ96 2025-05-21 16:10:48 +05:30
parent 815914982c
commit 2ad54ee7d7
3 changed files with 36 additions and 36 deletions
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26
app/Controllers/Inwardgateregister.php
View File

@ -945,23 +945,21 @@ function viewIGRDetails()
# Step 4.3 : IGRlineitem affectedRow have value and MaterialCode have value means
# : updated the polineitem Qty
if(!$IsThisOpenOrderPO){
$OldQuantityAsPerInvoice = $this->inwardgateregister_model->getOldIgrReceivedQty($IGRNo, $igrItemNo,$MaterialCode);
if(!$IsThisOpenOrderPO && $PreIGRStatus){
$quantitiesReceived = $this->inwardgateregister_model->getOldIgrReceivedQty($MaterialCode,$PONo);
$newQuantitiesReceived = $quantityAsPerInvoice;
$changeInQuantities = $newQuantitiesReceived - $quantitiesReceived;
$quantityToBeUpdated = $quantitiesReceived + $changeInQuantities;
if ($MaterialCode != '' && ((int)$quantityAsPerInvoice != (int)$OldQuantityAsPerInvoice)) {
$PolineitemQty = $this->inwardgateregister_model->getPOLineItemReceivedQty($PONo, $MaterialCode);
$POReceivedQuantity = 0.00;
if (count($PolineitemQty) > 0) {
foreach ($PolineitemQty as $key) {
$POReceivedQuantity = $key->ReceivedQuantity;
}
}
$totalReceivedqty = ($POReceivedQuantity - $OldQuantityAsPerInvoice) + $quantityAsPerInvoice;
$totalReceivedqty = $quantityToBeUpdated;
$POLineItem = array('ReceivedQuantity' => $totalReceivedqty);
$this->inwardgateregister_model->UpdatePOLineItem($POLineItem, $PONo, $MaterialCode);
}
}

26
app/Models/Dashboard_model.php
View File

@ -2288,19 +2288,19 @@ where po.Status != 'ST030' and po.Status = 'ST026' and po.IsOpenOrder = 1";
{
$sql = "select po.PONO as po,
date_format(po.PODate,'%d-%m-%Y') as pdate,
sup.SupplierName as supplier,
mm.MaterialName as material,
cd.ConfigValue as category,
pl.Quantity as quantity,
pl.ReceivedQuantity as received,
(pl.Quantity - pl.ReceivedQuantity) as pending,po.PODate AS raw_date
from t_purchaseorder_lineitem pl
join t_purchaseorder_master po on po.PONO = pl.PONO
join t_supplierdetailsn sup on sup.SupplierID=po.SupplierID
join t_materialmaster mm on mm.MaterialCode=pl.MaterialCode
join t_configdetails cd on cd.key = mm.Category
where po.Status != 'ST030' and po.Status = 'ST026' and (po.IsOpenOrder IS NULL OR po.IsOpenOrder = 0)
date_format(po.PODate,'%d-%m-%Y') as pdate,
sup.SupplierName as supplier,
mm.MaterialName as material,
cd.ConfigValue as category,
pl.Quantity as quantity,
pl.ReceivedQuantity as received,
(pl.Quantity - pl.ReceivedQuantity) as pending,po.PODate AS raw_date
from t_purchaseorder_lineitem pl
join t_purchaseorder_master po on po.PONO = pl.PONO
join t_supplierdetailsn sup on sup.SupplierID=po.SupplierID
join t_materialmaster mm on mm.MaterialCode=pl.MaterialCode
join t_configdetails cd on cd.key = mm.Category
where po.Status != 'ST030' and po.Status = 'ST026' and (po.IsOpenOrder IS NULL OR po.IsOpenOrder = 0)
";
if ($cname != '') {

20
app/Models/Inwardgateregister_model.php
View File

@ -721,20 +721,22 @@ class Inwardgateregister_model extends Model
return $result;
}
function getOldIgrReceivedQty($IGRitemNo,$IGR,$MaterialCode){
$builder = $this->db->table('t_igr_details')
->select('QuantityAsPerInvoice')
->where('IGRItemNo', $IGRitemNo)
->where('MaterialCode', $MaterialCode)
->where('IGRNO', $IGR);
function getOldIgrReceivedQty( $MaterialCode, $PONO) {
$query = $builder->get()->getRow();
$builder = $this->db->table('t_igr_details tigrd')
->selectSum('tigrd.QuantityAsPerInvoice')
->join('t_igr_master tigrm','tigrm.IGRNO = tigrd.IGRNO AND tigrm.PONO = ' . $this->db->escape($PONO),'inner')
->where('tigrm.IGRStatus', 'ST027')
->where('tigrd.MaterialCode', $MaterialCode)
->groupBy('tigrd.MaterialCode');
$QuantityAsPerInvoice = $query ? $query->QuantityAsPerInvoice : 0;
return $QuantityAsPerInvoice;
$query = $builder->get()->getRow();
return $query ? $query->QuantityAsPerInvoice : 0;
}
function GetMRIROutQty($MRIRNO, $MaterialCode)
{