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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 # Step 4.3 : IGRlineitem affectedRow have value and MaterialCode have value means
# : updated the polineitem Qty # : updated the polineitem Qty
if(!$IsThisOpenOrderPO){ if(!$IsThisOpenOrderPO && $PreIGRStatus){
$OldQuantityAsPerInvoice = $this->inwardgateregister_model->getOldIgrReceivedQty($IGRNo, $igrItemNo,$MaterialCode);
$quantitiesReceived = $this->inwardgateregister_model->getOldIgrReceivedQty($MaterialCode,$PONo);
$newQuantitiesReceived = $quantityAsPerInvoice;
$changeInQuantities = $newQuantitiesReceived - $quantitiesReceived;
$quantityToBeUpdated = $quantitiesReceived + $changeInQuantities;
if ($MaterialCode != '' && ((int)$quantityAsPerInvoice != (int)$OldQuantityAsPerInvoice)) { $totalReceivedqty = $quantityToBeUpdated;
$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;
$POLineItem = array('ReceivedQuantity' => $totalReceivedqty); $POLineItem = array('ReceivedQuantity' => $totalReceivedqty);
$this->inwardgateregister_model->UpdatePOLineItem($POLineItem, $PONo, $MaterialCode); $this->inwardgateregister_model->UpdatePOLineItem($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, $sql = "select po.PONO as po,
date_format(po.PODate,'%d-%m-%Y') as pdate, date_format(po.PODate,'%d-%m-%Y') as pdate,
sup.SupplierName as supplier, sup.SupplierName as supplier,
mm.MaterialName as material, mm.MaterialName as material,
cd.ConfigValue as category, cd.ConfigValue as category,
pl.Quantity as quantity, pl.Quantity as quantity,
pl.ReceivedQuantity as received, pl.ReceivedQuantity as received,
(pl.Quantity - pl.ReceivedQuantity) as pending,po.PODate AS raw_date (pl.Quantity - pl.ReceivedQuantity) as pending,po.PODate AS raw_date
from t_purchaseorder_lineitem pl from t_purchaseorder_lineitem pl
join t_purchaseorder_master po on po.PONO = pl.PONO join t_purchaseorder_master po on po.PONO = pl.PONO
join t_supplierdetailsn sup on sup.SupplierID=po.SupplierID join t_supplierdetailsn sup on sup.SupplierID=po.SupplierID
join t_materialmaster mm on mm.MaterialCode=pl.MaterialCode join t_materialmaster mm on mm.MaterialCode=pl.MaterialCode
join t_configdetails cd on cd.key = mm.Category join t_configdetails cd on cd.key = mm.Category
where po.Status != 'ST030' and po.Status = 'ST026' and (po.IsOpenOrder IS NULL OR po.IsOpenOrder = 0) where po.Status != 'ST030' and po.Status = 'ST026' and (po.IsOpenOrder IS NULL OR po.IsOpenOrder = 0)
"; ";
if ($cname != '') { if ($cname != '') {

20
app/Models/Inwardgateregister_model.php
View File

@ -721,20 +721,22 @@ class Inwardgateregister_model extends Model
return $result; return $result;
} }
function getOldIgrReceivedQty($IGRitemNo,$IGR,$MaterialCode){ function getOldIgrReceivedQty( $MaterialCode, $PONO) {
$builder = $this->db->table('t_igr_details')
->select('QuantityAsPerInvoice')
->where('IGRItemNo', $IGRitemNo)
->where('MaterialCode', $MaterialCode)
->where('IGRNO', $IGR);
$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; $query = $builder->get()->getRow();
return $QuantityAsPerInvoice;
return $query ? $query->QuantityAsPerInvoice : 0;
} }
function GetMRIROutQty($MRIRNO, $MaterialCode) function GetMRIROutQty($MRIRNO, $MaterialCode)
{ {