-
-
diff --git a/app/Views/importpo.php b/app/Views/importpo.php
index 06426380..fa70f7f5 100644
--- a/app/Views/importpo.php
+++ b/app/Views/importpo.php
@@ -249,7 +249,7 @@ if (isset($AvlimportBudAmt) && !empty($AvlimportBudAmt)) {
-
-
- Create Purchase Order from Requistion
-
-
- -
-
+
+
- getFlashdata('error');
- if ($error) {
- ?>
-
- getFlashdata('listErrors');
- if($listErrors)
- {
- ?>
+
-
- getFlashdata('error'); ?>
-
-
- getFlashdata('success');
- if ($success) {
- ?>
-
-
- getFlashdata('success'); ?>
-
-
+ 'form-label-left CreatePO ', 'name' => 'CreatePO', 'id' => 'CreatePO', 'method' => 'post', 'role' => 'form');
+ echo form_open(base_url() . 'purchaseOrder', $attributes); ?>
-
-
-
- listErrors('
- ', '
');
- ?>
+
@@ -3964,13 +3969,13 @@ if (!empty($getlogpodtl)) {
-
- Save
+
+ Cancel
+
+ Save as Draft
Submit
- Approve and Release
- Cancel
+ Approve
Submit
diff --git a/app/Views/editSupplier.php b/app/Views/editSupplier.php
index a9c63c9d..0933bd4b 100644
--- a/app/Views/editSupplier.php
+++ b/app/Views/editSupplier.php
@@ -363,10 +363,10 @@ if (!empty($supplier)) {
+
+
+
+
+ Create Purchase Order from Requistion
+
+
@@ -2690,7 +2693,8 @@ if (!empty($getlogpodtl)) {
@@ -3059,7 +3063,8 @@ if (!empty($getlogpodtl)) {
-
-
-
-
-
-
- getFlashdata('listErrors'); ?>
+
-
-
+ getFlashdata('error');
+ if ($error) {
+ ?>
+
-
+
+ getFlashdata('error'); ?>
+
+
+ getFlashdata('success');
+ if ($success) {
+ ?>
+
+
+ getFlashdata('success'); ?>
+
+
+
+
+
+ listErrors('
', '
');
+ ?>
-
-
-
- -
-
-
-Create Purchase Order
-
-
-
-
-
-
-
-
diff --git a/app/Views/editRevenuepurchaseorder.php b/app/Views/editRevenuepurchaseorder.php
index a721e663..1314be29 100644
--- a/app/Views/editRevenuepurchaseorder.php
+++ b/app/Views/editRevenuepurchaseorder.php
@@ -14,6 +14,7 @@ $otherref = '';
$revenuesubtype = '';
$insurencestatus = '';
$insurenceno = '';
+$parentPO= '';
if (!empty($MaxPODate)) {
foreach ($MaxPODate as $date) {
$MaxPoDate = $date->PODate;
@@ -65,6 +66,7 @@ if (!empty($POMaster)) {
//print_r($POMaster);
//print_r($POItem);
foreach ($POMaster as $Req) {
+ $parentPO =$Req->ParentPO;
$SupId = $Req->SupplierID;
$SupName = $Req->SupplierName;
$Address = $Req->MSME ? "MSME : ".$Req->MSME."\n".$Req->Address :$Req->Address ;
@@ -1846,9 +1848,11 @@ if (!empty($getlogpodtl)) {
-
@@ -1924,9 +1922,9 @@ echo form_textarea($data);
+ Cancel
Submit
- Cancel
@@ -1937,8 +1935,8 @@ echo form_textarea($data);
- - + 'AWAITING APPROVE', 'AWAITING RELEASE' => 'AWAITING APPROVE', @@ -1955,7 +1953,7 @@ echo form_textarea($data); } else { echo "Status not provided"; } - ?> --> + ?>
-
-
-
+ });
+ });
-
+ function Validate() {
+ var ReqNo = $('#txtReqNo').val();
+ if (ReqNo.length <= 0) {
+ alert('Please select the Requisition Number to Create Purchase Order');
+ return false;
+ } else {
+ $('#ImportPOCheck').modal('show');
+ }
+ }
+
+ $(function() {
+ $('#REQLIST').DataTable({
+ "paging": true,
+ "lengthChange": true,
+ "searching": true,
+ "columnDefs": [{
+ "targets": 1,
+ "type": "date-eu"
+ }],
+ "aaSorting": [
+ [2, "desc"]
+ ],
+ "ordering": true,
+ "info": true,
+ "autoWidth": true,
+ "pageLength": 10,
+ "lengthMenu": [10, 25, 50, 100]
+ });
+ });
+
+
\ No newline at end of file
diff --git a/app/Views/editCapitalPo.php b/app/Views/editCapitalPo.php
index 9996e326..e76d19ae 100644
--- a/app/Views/editCapitalPo.php
+++ b/app/Views/editCapitalPo.php
@@ -1,4 +1,4 @@
- "NO","value"=>"0"),array("name"=>"YES","value"=>"1")
@@ -119,7 +119,8 @@ if(!empty($POMaster))
foreach ($POMaster as $Req)
{
-
+ $parentPO =$Req->ParentPO;
+
$SupId = $Req->SupplierID;
$SupName = $Req->SupplierName;
@@ -473,9 +474,11 @@ $("#PaymentMethod").select2();
-
-
-
+
+
+
+
+
@@ -3900,7 +3903,7 @@ $("#PaymentMethod").select2();
Save as Draft
Submit
- Approve
+ Approve
OK
diff --git a/app/Views/editImportAmendPO.php b/app/Views/editImportAmendPO.php
index 9acb48b6..fdf35321 100644
--- a/app/Views/editImportAmendPO.php
+++ b/app/Views/editImportAmendPO.php
@@ -1425,11 +1425,9 @@ echo form_textarea($data);
Edit Capital Purchase Order-
Edit Capital Purchase Order-
Amended Capital Purchase Order-
@@ -1937,8 +1935,8 @@ echo form_textarea($data);
- - + 'AWAITING APPROVE', 'AWAITING RELEASE' => 'AWAITING APPROVE', @@ -1955,7 +1953,7 @@ echo form_textarea($data); } else { echo "Status not provided"; } - ?> --> + ?>
-
-
+
+
+
+
+
Edit Revenue Purchase Order -
-Edit Revenue Purchase Order -
Amended Revenue Purchase Order -
@@ -2162,9 +2166,8 @@ if (!empty($getlogpodtl)) {
IFSC Code*
-
+
Bank Branch Name
-
+
Bank Address
diff --git a/app/Views/editimportpo.php b/app/Views/editimportpo.php
index b1797b06..bb432e23 100644
--- a/app/Views/editimportpo.php
+++ b/app/Views/editimportpo.php
@@ -378,7 +378,7 @@ else
-
+
@@ -3183,7 +3183,7 @@ echo form_textarea($data);
else{?>
Submit
- Approve and Release
+ Approve
OK
@@ -3194,8 +3194,7 @@ echo form_textarea($data);
Edit Import Purchase Order-
Amended Import Purchase Order-
- -
@@ -1243,13 +1243,9 @@ if (isset($AvlimportBudAmt) && !empty($AvlimportBudAmt)) {