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CHANGES_in Purchaseorder_model : GOWTHAM

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bitbucket 2024-07-26 13:53:00 +05:30
parent 5250b8a2bd
commit 9f1b40d0a2
1 changed files with 1 additions and 1 deletions
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app/Models/Purchaseorder_model.php
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@ -1023,7 +1023,7 @@ mstr.CourierNo,pom.Status,pom.POType') //,bill.BillNo,bill.FilePath,
$subQuery = 'SELECT distinct LineItem.LineItemNo,LineItem.ReqNo,LineItem.Per,LineItem.ServiceMaterialDescription,Mat.MaterialCode,Mat.MaterialName,POMaster.ParentPO,
Mat.UOM,Quantity,Rate,ROUND((Quantity *Rate),2 ) as BasicValue,POMaster.AmendedDetails,LineItem.AmendedDetails as lineamenddetails,
ROUND(( Tax.After_SGST + Tax.After_CGST + Tax.After_IGST ) ,2)as Taxamount,ReqMat.NumberOfService,ReqMat.Schedule_Type,ReqMat.Service_Period,
TotalValue,Tax.*,LineItem.CostCenterCode ,POMaster.*,sup.SupplierName,sup.SupplierID,sup.Address,sup.ContactNumber,sup.EmailAddress,sup.PAN,sup.GSTNO,sup.MSME,sup.Cert_MSME,Payment.PaymentTerms,AdvanceAmount
TotalValue,Tax.After_SGST AS AfterSGST,Tax.After_CGST AS AfterCGST,Tax.After_IGST AS AfterIGST , Tax.*,LineItem.CostCenterCode ,POMaster.*,sup.SupplierName,sup.SupplierID,sup.Address,sup.ContactNumber,sup.EmailAddress,sup.PAN,sup.GSTNO,sup.MSME,sup.Cert_MSME,Payment.PaymentTerms,AdvanceAmount
FROM t_purchaseorder_lineitem LineItem
join t_materialmaster Mat on Mat.MaterialCode = LineItem.MaterialCode
join t_service_tax Tax on Tax.LineItemNo = LineItem.LineItemNo