From 9f1b40d0a24cc91e1965795c6f2b37c07cdcb70b Mon Sep 17 00:00:00 2001 From: bitbucket Date: Fri, 26 Jul 2024 13:53:00 +0530 Subject: [PATCH] CHANGES_in Purchaseorder_model : GOWTHAM --- app/Models/Purchaseorder_model.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/app/Models/Purchaseorder_model.php b/app/Models/Purchaseorder_model.php index 526c23b8..78914f1e 100644 --- a/app/Models/Purchaseorder_model.php +++ b/app/Models/Purchaseorder_model.php @@ -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