FIX_AmedmentPO : ps
This commit is contained in:
parent
e7bfa010fb
commit
3b4c859723
@ -287,8 +287,9 @@ class Amendmentpurchaseorder extends BaseController
|
||||
if ($PaymentTerms != 'PT08') {
|
||||
$Otherpayment = '';
|
||||
}
|
||||
$AmendmentNewPoNo = generate_amendment_po_number($PONO);
|
||||
|
||||
$POMaster = array('ParentPO' => $PONO, 'SupplierID' => $SupplierID, 'POType' => $POType, 'PORange' => $PoRange, 'TotalOrderValue' => $TotalOrderValueSummary, 'PODate' => $PODate, 'Status' => PO_RELEASED, 'PaymentTerms' => $PaymentTerms, 'PaymentOtherDescription' => $Otherpayment, 'Mode_Of_Shipment' => $Modeofshipment, 'Supplier_Reference' => $supplierreference, 'Supplier_Offer_No' => $supplieroffno, 'Other_Reference' => $otherreference, 'Fincap' => $fincap, 'InsuranceStatus' => $insurancestatus, 'InsuranceNumber' => $InsuranceNumber, 'POSubType' => $revenuetype, 'DeliverySchedule' => $DeliverySchedule, 'DeliveryOption' => $DeliveryOption, 'ServiceDescription' => $SpecialInstruction, 'CreatedBy' => $updatedBy, 'DeliveryAddress' => $DeliveryAddr, 'DeliveryDate' => $Deliverydt, 'UpdatedOn' => $updateddt, 'ReleasedBy' => $updatedBy, 'ReleasedOn' => $updateddt, 'AmendedDetails' => $MAD, 'IsQualityChkReqired' => $qtycheckresult);
|
||||
$POMaster = array('PONO' =>$AmendmentNewPoNo,'ParentPO' => $PONO, 'SupplierID' => $SupplierID, 'POType' => $POType, 'PORange' => $PoRange, 'TotalOrderValue' => $TotalOrderValueSummary, 'PODate' => $PODate, 'Status' => PO_RELEASED, 'PaymentTerms' => $PaymentTerms, 'PaymentOtherDescription' => $Otherpayment, 'Mode_Of_Shipment' => $Modeofshipment, 'Supplier_Reference' => $supplierreference, 'Supplier_Offer_No' => $supplieroffno, 'Other_Reference' => $otherreference, 'Fincap' => $fincap, 'InsuranceStatus' => $insurancestatus, 'InsuranceNumber' => $InsuranceNumber, 'POSubType' => $revenuetype, 'DeliverySchedule' => $DeliverySchedule, 'DeliveryOption' => $DeliveryOption, 'ServiceDescription' => $SpecialInstruction, 'CreatedBy' => $updatedBy, 'DeliveryAddress' => $DeliveryAddr, 'DeliveryDate' => $Deliverydt, 'UpdatedOn' => $updateddt, 'ReleasedBy' => $updatedBy, 'ReleasedOn' => $updateddt, 'AmendedDetails' => $MAD, 'IsQualityChkReqired' => $qtycheckresult);
|
||||
$LastPO = $this->purchaseorder_model->addAmendPOMaster($POMaster, $updatedBy, $PONO);
|
||||
if (count($LastPO) > 0) {
|
||||
$NewPO = $LastPO[0]['PONO'];
|
||||
@ -618,7 +619,9 @@ class Amendmentpurchaseorder extends BaseController
|
||||
if ($PaymentTerms != 'PT08') {
|
||||
$Otherpayment = '';
|
||||
}
|
||||
$POMaster = array('ParentPO' => $PONO, 'POType' => $POType, 'SupplierID' => $SupplierID, 'TotalOrderValue' => $TotalOrderValueSummary, 'PODate' => $PODate, 'Status' => PO_RELEASED, 'DeliverySchedule' => $DeliverySchedule, 'DeliveryOption' => $DeliveryOption, 'ServiceDescription' => $scopeofwork, 'CreatedBy' => $updatedBy, 'DeliveryAddress' => $DeliveryAddr, 'DeliveryDate' => $Deliverydt, 'CreatedDate' => $updateddt, 'PaymentTerms' => $PaymentTerms, 'PaymentOtherDescription' => $Otherpayment, 'ServiceWorkStatus' => $WorkStatus, 'ReleasedBy' => $updatedBy, 'ReleasedOn' => $updateddt, 'AmendedDetails' => $MAD, 'Supplier_Reference' => $SupplierReference, 'Mode_Of_Shipment' => $ModeOfShipment, 'Supplier_Offer_No' => $SuppliersOfferNo, 'Other_Reference' => $OtherReferences, 'Fincap' => $Fincap, 'Description_Of_Service' => $DescriptionOfPo, 'InsuranceStatus' => $InsuranceOptions, 'InsuranceNumber' => $InsuranceNumber, 'POSubType' => $ServiceTypeOptions, 'IsQualityChkReqired' => $qtycheckresult);
|
||||
$AmendmentNewPoNo = generate_amendment_po_number($PONO);
|
||||
|
||||
$POMaster = array('PONO' =>$AmendmentNewPoNo,'ParentPO' => $PONO, 'POType' => $POType, 'SupplierID' => $SupplierID, 'TotalOrderValue' => $TotalOrderValueSummary, 'PODate' => $PODate, 'Status' => PO_RELEASED, 'DeliverySchedule' => $DeliverySchedule, 'DeliveryOption' => $DeliveryOption, 'ServiceDescription' => $scopeofwork, 'CreatedBy' => $updatedBy, 'DeliveryAddress' => $DeliveryAddr, 'DeliveryDate' => $Deliverydt, 'CreatedDate' => $updateddt, 'PaymentTerms' => $PaymentTerms, 'PaymentOtherDescription' => $Otherpayment, 'ServiceWorkStatus' => $WorkStatus, 'ReleasedBy' => $updatedBy, 'ReleasedOn' => $updateddt, 'AmendedDetails' => $MAD, 'Supplier_Reference' => $SupplierReference, 'Mode_Of_Shipment' => $ModeOfShipment, 'Supplier_Offer_No' => $SuppliersOfferNo, 'Other_Reference' => $OtherReferences, 'Fincap' => $Fincap, 'Description_Of_Service' => $DescriptionOfPo, 'InsuranceStatus' => $InsuranceOptions, 'InsuranceNumber' => $InsuranceNumber, 'POSubType' => $ServiceTypeOptions, 'IsQualityChkReqired' => $qtycheckresult);
|
||||
|
||||
$LastPO = $this->purchaseorder_model->addAmendPOMaster($POMaster, $updatedBy, $PONO);
|
||||
|
||||
@ -916,7 +919,9 @@ class Amendmentpurchaseorder extends BaseController
|
||||
$Otherpayment = '';
|
||||
}
|
||||
$updatedBy = $this->session->get('userId');
|
||||
$POMaster = array('ParentPO' => $PONO, 'SupplierID' => $SupplierID, 'TotalOrderValue' => $FinalTotalOrder, 'POType' => $POType, 'PODate' => $PODate, 'Status' => PO_RELEASED, 'CapitalRange' => $PoRange, 'ExchangeRate' => $ExchangeRate, 'ExchangeRateCalculatedon' => $ExchangeRateOn, 'PaymentTerms' => $PaymentMethod, 'PaymentOtherDescription' => $Otherpayment, 'ServiceDescription' => $SpcialInstruction, 'CreatedBy' => $CreateBy, 'DeliveryAddress' => $DeliveryAddr, 'DeliveryDate' => $Deliverydt, 'CreatedDate' => $createddt, 'ReleasedBy' => $updatedBy, 'ReleasedOn' => $updateddt, 'DeliverySchedule' => $DeliverySchedule, 'DeliveryOption' => $DeliveryOption, 'CurrencyType' => $currencytypeID, 'AmendedDetails' => $MAD, 'Import_DispatchDetails' => $curdispatch, 'Import_PlaceofOrgin' => $PlaceOforigin, 'Supplier_Reference' => $SupplierReference, 'Mode_Of_Shipment' => $ModeOfShipment, 'Supplier_Offer_No' => $SuppliersOfferNo, 'Other_Reference' => $OtherReferences, 'Fincap' => $Fincap, 'InsuranceStatus' => $InsuranceOptions, 'InsuranceNumber' => $InsuranceNumber, 'POSubType' => $ServiceTypeOptions, 'IsQualityChkReqired' => $qtycheckresult);
|
||||
$AmendmentNewPoNo = generate_amendment_po_number($PONO);
|
||||
|
||||
$POMaster = array('PONO' =>$AmendmentNewPoNo,'ParentPO' => $PONO, 'SupplierID' => $SupplierID, 'TotalOrderValue' => $FinalTotalOrder, 'POType' => $POType, 'PODate' => $PODate, 'Status' => PO_RELEASED, 'CapitalRange' => $PoRange, 'ExchangeRate' => $ExchangeRate, 'ExchangeRateCalculatedon' => $ExchangeRateOn, 'PaymentTerms' => $PaymentMethod, 'PaymentOtherDescription' => $Otherpayment, 'ServiceDescription' => $SpcialInstruction, 'CreatedBy' => $CreateBy, 'DeliveryAddress' => $DeliveryAddr, 'DeliveryDate' => $Deliverydt, 'CreatedDate' => $createddt, 'ReleasedBy' => $updatedBy, 'ReleasedOn' => $updateddt, 'DeliverySchedule' => $DeliverySchedule, 'DeliveryOption' => $DeliveryOption, 'CurrencyType' => $currencytypeID, 'AmendedDetails' => $MAD, 'Import_DispatchDetails' => $curdispatch, 'Import_PlaceofOrgin' => $PlaceOforigin, 'Supplier_Reference' => $SupplierReference, 'Mode_Of_Shipment' => $ModeOfShipment, 'Supplier_Offer_No' => $SuppliersOfferNo, 'Other_Reference' => $OtherReferences, 'Fincap' => $Fincap, 'InsuranceStatus' => $InsuranceOptions, 'InsuranceNumber' => $InsuranceNumber, 'POSubType' => $ServiceTypeOptions, 'IsQualityChkReqired' => $qtycheckresult);
|
||||
$LastPO = $this->purchaseorder_model->addAmendPOMaster($POMaster, $CreateBy, $PONO);
|
||||
|
||||
foreach ($LastPO as $PO) :
|
||||
@ -1288,8 +1293,8 @@ class Amendmentpurchaseorder extends BaseController
|
||||
|
||||
$MAD .= $MAD . "Current Place of Origin: " . $beforePalaceoforigin . "<br>";
|
||||
}
|
||||
|
||||
$POMaster = array('ParentPO' => $PONO, 'SupplierID' => $SupplierID, 'POType' => $POType, 'TotalOrderValue' => $TotalOrder, 'PODate' => $PODate, 'Status' => $POStatus, 'PORange' => $PoRange, 'ServiceDescription' => $SpcialInstruction, 'CreatedBy' => $CreateBy, 'DeliveryAddress' => $DeliveryAddr, 'Import_DispatchDetails' => $Dispatch, 'CreatedDate' => $createddt, 'DeliverySchedule' => $DeliverySchedule, 'DeliveryOption' => $DeliveryOption, 'ExchangeRate' => $Exchangerate, 'ExchangeRateCalculatedon' => $ExchangeRateCalculatedon, 'CurrencyType' => $CurrencyType, 'PaymentTerms' => $PaymentTerms, 'ReleasedBy' => $updatedBy, 'ReleasedOn' => $updateddt, 'Import_PlaceofOrgin' => $Palaceoforigin, 'Mode_Of_Shipment' => $Shipmentmode, 'Supplier_Reference' => $SupplierRef, 'Supplier_Offer_No' => $SupplierOffer, 'Other_Reference' => $otherRef, 'Fincap' => $finCap, 'AmendedDetails' => $MAD, 'PaymentOtherDescription' => $OtherPayment, 'InsuranceStatus' => $insurestatus, 'InsuranceNumber' => $InsuranceNumber, 'POSubType' => $importoption, 'IsQualityChkReqired' => $qtycheckresult);
|
||||
$AmendmentNewPoNo = generate_amendment_po_number($PONO);
|
||||
$POMaster = array('PONO' =>$AmendmentNewPoNo,'ParentPO' => $PONO, 'SupplierID' => $SupplierID, 'POType' => $POType, 'TotalOrderValue' => $TotalOrder, 'PODate' => $PODate, 'Status' => $POStatus, 'PORange' => $PoRange, 'ServiceDescription' => $SpcialInstruction, 'CreatedBy' => $CreateBy, 'DeliveryAddress' => $DeliveryAddr, 'Import_DispatchDetails' => $Dispatch, 'CreatedDate' => $createddt, 'DeliverySchedule' => $DeliverySchedule, 'DeliveryOption' => $DeliveryOption, 'ExchangeRate' => $Exchangerate, 'ExchangeRateCalculatedon' => $ExchangeRateCalculatedon, 'CurrencyType' => $CurrencyType, 'PaymentTerms' => $PaymentTerms, 'ReleasedBy' => $updatedBy, 'ReleasedOn' => $updateddt, 'Import_PlaceofOrgin' => $Palaceoforigin, 'Mode_Of_Shipment' => $Shipmentmode, 'Supplier_Reference' => $SupplierRef, 'Supplier_Offer_No' => $SupplierOffer, 'Other_Reference' => $otherRef, 'Fincap' => $finCap, 'AmendedDetails' => $MAD, 'PaymentOtherDescription' => $OtherPayment, 'InsuranceStatus' => $insurestatus, 'InsuranceNumber' => $InsuranceNumber, 'POSubType' => $importoption, 'IsQualityChkReqired' => $qtycheckresult);
|
||||
$LastPO = $this->purchaseorder_model->addAmendPOMaster($POMaster, $CreateBy, $PONO);
|
||||
$NewPO = '';
|
||||
if (count($LastPO) > 0) {
|
||||
|
||||
@ -26,6 +26,24 @@ if (!function_exists('generate_po_number')) {
|
||||
return $PoNo;
|
||||
}
|
||||
}
|
||||
|
||||
function generate_amendment_po_number($PoNo, $increment = 1) {
|
||||
if (strpos($PoNo, '.') !== false) {
|
||||
list($base, $decimal) = explode('.', $PoNo);
|
||||
preg_match('/^0*(\d+)$/', $decimal, $matches);
|
||||
$numeric_part = isset($matches[1]) ? $matches[1] : '';
|
||||
$new_numeric_part = intval($numeric_part) + $increment;
|
||||
|
||||
// Determine the number of leading zeros based on the original numeric part length
|
||||
$new_decimal_length = strlen($numeric_part) > 1 ? strlen($numeric_part) : 2;
|
||||
$new_decimal = str_pad($new_numeric_part, $new_decimal_length, '0', STR_PAD_LEFT);
|
||||
|
||||
return $base . '.' . $new_decimal;
|
||||
} else {
|
||||
return $PoNo . '.01';
|
||||
}
|
||||
}
|
||||
|
||||
if (!function_exists('invoice_logo_pdf'))
|
||||
{
|
||||
function invoice_logo_pdf()
|
||||
|
||||
@ -2307,8 +2307,10 @@ document.getElementById('dispatchinternational').style.display = 'block';
|
||||
<?php $UpdatedOn=new DateTime($UpdatedOn, new DateTimeZone('Asia/Kolkata'));
|
||||
$UpdatedOn=$UpdatedOn->format('d-m-Y');?>
|
||||
<label>Request On :</label><?php echo $UpdatedOn;?><br/>
|
||||
<label>Request By :</label><?php echo $requestedBy;?><br/>
|
||||
<label>Status :</label><?php echo $PoStatusName;?>
|
||||
<?php if ($RequesterName != '' || $RequesterName != null) { ?>
|
||||
<label>Request By : </label><?php echo $RequesterName; ?><br />
|
||||
<?php } ?>
|
||||
<label>Status :</label><?php echo $PoStatusName;?>
|
||||
<!-- <label>Status : </label><?php
|
||||
$statusMappings = [
|
||||
'PO APPROVED' => 'AWAITING APPROVE',
|
||||
|
||||
@ -2162,7 +2162,9 @@ function calculateEditTaxValue()
|
||||
<?php $Reqon=new DateTime($Reqon, new DateTimeZone('Asia/Kolkata'));
|
||||
$Reqon=$Reqon->format('d-m-Y');?>
|
||||
<label>Request On :</label><?php echo $Reqon;?><br/>
|
||||
<label>Request By :</label><?php echo $Requestedby;?><br/>
|
||||
<?php if ($RequesterName != '' || $RequesterName != null) { ?>
|
||||
<label>Request By : </label><?php echo $RequesterName; ?><br />
|
||||
<?php } ?><br/>
|
||||
<label>Status :</label><?php echo $POStatus;?>
|
||||
|
||||
</div></div></section>
|
||||
|
||||
@ -112,14 +112,16 @@ if(empty($Status))
|
||||
|
||||
|
||||
<?php
|
||||
if($record->StatusName == 'RELEASER ONHOLD' or $record->StatusName == 'AWAITING RELEASE' or $record->StatusName == 'AMENDMENT PO'){
|
||||
?>
|
||||
// if($record->StatusName == 'RELEASER ONHOLD' or $record->StatusName == 'AWAITING RELEASE' or $record->StatusName == 'AMENDMENT PO'){
|
||||
if($record->StatusCode == PO_APPROVER_ONHOLD or $record->StatusCode == PO_CREATED or $record->StatusCode == REQITEM_Emergency_PO_CREATED ){
|
||||
|
||||
?>
|
||||
<td>
|
||||
|
||||
<select name="selectId" id="selectId" onchange="showvalue('<?php echo $record->PONO ?>','<?php echo $index ; ?>',this.options[this.selectedIndex].value,'<?php echo $record->Remarks ?>');">
|
||||
<option value="-1" >Select Action</option>
|
||||
<!-- <option value="1">Release</option> -->
|
||||
<option value="1">Approve</option>
|
||||
<option value="1">Approve And Release</option>
|
||||
<option value="2">OnHold</option>
|
||||
</select>
|
||||
</td>
|
||||
@ -192,7 +194,7 @@ if(empty($Status))
|
||||
if(Status != '-1'){
|
||||
if(Status == '1'){
|
||||
// var strMsg='Do you want to Release this Purchase Order?'
|
||||
var strMsg='Do you want to Approve this Purchase Order?'
|
||||
var strMsg='Do you want to Approve and Release this Purchase Order?'
|
||||
var StatusCode='ST026';
|
||||
//alert(StatusCode);
|
||||
}
|
||||
|
||||
Loading…
Reference in New Issue
Block a user