Merge : GWM
This commit is contained in:
commit
d98da7c253
@ -545,7 +545,7 @@ class Purchaseorder extends BaseController
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$ReqType = $this->request->getVar('ReqType');
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$Req = $this->purchaseorder_model->getRequistionNoFromPO($PONO);
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$data['ReqList'] = $Req;
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$result = array();
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@ -554,6 +554,8 @@ class Purchaseorder extends BaseController
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foreach ($Req as $SID) :
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$ReqArray[] = $SID->ReqNo;
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$result[] = $this->purchaseorder_model->getRawPOMaterialList($SID->ReqNo);
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// echo "<pre>";
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// print_r($result);die;
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endforeach;
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$data['MaterialList'] = $result; //$this->purchaseorder_model->getRawMaterialList($ReqType,$ReqArray);
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@ -1213,8 +1215,6 @@ class Purchaseorder extends BaseController
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//This used to Edit the Revenue Purchase Order
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function EditRevenuePurchaseOrder()
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{
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$PONO = $this->request->getPost('txtPONO');
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$POdt = $this->request->getPost('PODate');
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$PODate = get_date_time_format($POdt);
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@ -2030,9 +2030,8 @@ class Purchaseorder extends BaseController
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function EditImportPurchaseOrder()
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{
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// print_r($this->request->getPost());die;
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//echo "dfds";
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//die();
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$PONO = $this->request->getPost('txtPONO');
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$POdt = '';
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$createddt = '';
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@ -2158,11 +2157,10 @@ class Purchaseorder extends BaseController
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}
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}
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}
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// echo $PONO;
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// echo $TotalOrder;
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//echo $PONO;
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//echo $TotalOrder;
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//print_r($POList);
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//die();
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$POMaster = $this->purchaseorder_model->updatePOMaster($PONO, $POList);
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//echo "sdasds";
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@ -2192,7 +2190,8 @@ class Purchaseorder extends BaseController
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}
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//echo $RowCount;
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// echo $RowCount;
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// die;
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for ($i = 1; $i <= $RowCount; $i++) {
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$MaterialCode = $this->request->getPost('materialCode' . $i);
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@ -2364,13 +2363,13 @@ class Purchaseorder extends BaseController
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$POLineItem = $this->purchaseorder_model->updatePOLineItem($PONO, $POLineItemNo, $POLineItemList);
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}
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$isExists = $this->purchaseorder_model->LineItemExistsinImportTax($LineItemNo);
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//echo $isExists;
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// print_r($isExists);
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//die();
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if (count($isExists) == 0) {
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// die();
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if (is_array($isExists) && count($isExists) == 0) {
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// print_r(count($isExists));
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//echo $isExists;
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//die();
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// echo $isExists;
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// die();
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$ImportTaxList = array('LineItemNo' => $LineItemNo, 'BasicPriceInMTon' => $BasicPriceinmton, 'ProductPrice' => $Productprice, 'LandingCharge' => $LandingCharge, 'AfterLandingCharge' => $AfterLandingCharge, 'CustomDuty' => $CustomDuty, 'AfterCustomDuty' => $AfterCustomDuty, 'CustomEdCess' => $CustomEd, 'CustomSHCess' => $CustomSH, 'CreatedBy' => $CreateBy, 'UpdatedOn' => $updateddt, 'Grossdutypayable' => $Grossdutypayable, 'CustomDutyExpensesPerKG' => $CustomDutyExpensesPerKG, 'QuantityKG' => $QuantityKG, 'AfterCustomSHCess' => $AfterCustomSH, 'AfterCustomEdCess' => $AfterCustomEd, 'TotalValue' => $Totalvalueitem, 'FreightType' => $FreightType, 'NoOfTrip' => $Nosoftrip, 'FreightValue' => $FreightRate, 'AfterFreightValue' => $FreightAmount, 'AssessableValue' => $AssessableValue, 'SubTotal' => $Subtotal, 'IGST' => $Igst, 'AfterIGST' => $AfterIgst, 'DutyImpact' => $Dutyimpact, 'ClearingCharge' => $Clearingcharge, 'NetValue' => $Nettvalue);
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@ -560,8 +560,7 @@ class Servicepurchaseorder extends BaseController
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if (trim((string)$POType) == SERVICE) {
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$isExists = $this->purchaseorder_model->LineItemExists($LineItemNo);
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if (count($isExists) == 0) {
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if (is_array($isExists) && count($isExists) == 0) {
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$ServiceTaxList = array('LineItemNo' => $LineItemNo, 'CGST' => $Cgst, 'After_CGST' => $AfterCgst, 'SGST' => $Sgst, 'After_SGST' => $AfterSgst, 'IGST' => $Igst, 'After_IGST' => $AfterIgst, 'TotalValue' => $TotalOrderValue, 'CreatedBy' => $updatedBy, 'CreatedDate' => $updateddt, 'otherallowance' => $OtherAmt);
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$this->purchaseorder_model->addServiceTax($ServiceTaxList);
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@ -141,11 +141,11 @@ Where IGRM.PONO = ? ';
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}
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///////////////////end this function used to pono reset financeyear configuration
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public function isFileExists($filename)
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{
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{
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$result = $this->db->table('t_purchaseorder_master')->where('POFile', $filename);
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$query = $result->get();
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return $query->getResult();
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}
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}
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@ -458,7 +458,7 @@ mstr.CourierNo,pom.Status,pom.POType') //,bill.BillNo,bill.FilePath,
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function getRawPOMaterialList($ReqNo, $IsArray = '')
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{
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$result = $this->db->query("CALL P_GET_REQUISTIONLIST('" . $ReqNo . "')"); // or die(mysql_error());
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// $result ->next_result();
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@ -593,7 +593,7 @@ mstr.CourierNo,pom.Status,pom.POType') //,bill.BillNo,bill.FilePath,
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{
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$ReqDeatis = $this->GetRequistionMasterUsingReqNo($ReqNoList);
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foreach ($ReqDeatis as $SID) :
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$ReqBy = $SID->Requestedby;
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endforeach;
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@ -604,7 +604,7 @@ mstr.CourierNo,pom.Status,pom.POType') //,bill.BillNo,bill.FilePath,
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Dept.DEPCode,Dept.DepartmentName,mast.ReqDate,mast.CostCenterCode,mast.Status')
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->join('t_departmentdetails Dept', 'mast.RequestedDept = Dept.DEPCode')
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->whereIn('mast.ReqNo', $ReqNoList);
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} else if ($ReqBy != '') {
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} else if ($ReqBy != '') {
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$builder = $this->db->table('t_requestion_master mast')->distinct()
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->select('ReqNo,ReqType,Status,Requestedby,mast.CreatedDate,mast.Schedule_Type,mast.NumberOfService,mast.Service_Period,emp.FirstName,emp.EmpID,emp.Designation, Dept.DEPCode,Dept.DepartmentName,mast.ReqDate,mast.CostCenterCode,mast.Status')
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->join('t_employee_details emp', 'mast.Requestedby = emp.EmpID')
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@ -787,38 +787,38 @@ mstr.CourierNo,pom.Status,pom.POType') //,bill.BillNo,bill.FilePath,
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* This function is used to add New Purchase order to the system
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*/
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function addPOMaster($POMaster, $POType, $revenuetype)
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{
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// print_r($POMaster);die;
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try {
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$this->db->transStart();
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$builder = $this->db->table('t_purchaseorder_master');
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$builder->insert($POMaster);
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$aff_row = $this->db->affectedRows();
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$insertId = $this->db->insertId();
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log_message('error', 'addPOMaster POID : ' . $insertId);
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$this->db->transComplete();
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if ($aff_row > 0) {
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// log_message('error', 'Error inside if now insertId: ' . $this->db->insertId());
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{
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// print_r($POMaster);die;
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try {
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$this->db->transStart();
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$builder = $this->db->table('t_purchaseorder_master');
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$builder->insert($POMaster);
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$aff_row = $this->db->affectedRows();
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$insertId = $this->db->insertId();
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log_message('error', 'addPOMaster POID : ' . $insertId);
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$this->db->transComplete();
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if ($aff_row > 0) {
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$subQuery = 'SELECT PONO FROM t_purchaseorder_master
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// log_message('error', 'Error inside if now insertId: ' . $this->db->insertId());
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$subQuery = 'SELECT PONO FROM t_purchaseorder_master
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WHERE POID = ? AND ParentPO IS NULL
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ORDER BY CreatedDate DESC LIMIT 1';
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$query = $this->db->query($subQuery, [$insertId]);
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$result = $query->getResultArray();
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log_message('error', 'addPOMaster subQuery: ' . $this->db->getLastQuery()->getQuery());
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log_message('error', 'addPOMaster subQuery result : ' . json_encode($result));
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return $result;
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}
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return [];
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} catch (\Exception $e) {
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$this->db->transRollback();
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log_message('error', 'not inserted in addPOMaster due to : ' . $e->getMessage());
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throw $e;
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return false;
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$query = $this->db->query($subQuery, [$insertId]);
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$result = $query->getResultArray();
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log_message('error', 'addPOMaster subQuery: ' . $this->db->getLastQuery()->getQuery());
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log_message('error', 'addPOMaster subQuery result : ' . json_encode($result));
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return $result;
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}
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return [];
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} catch (\Exception $e) {
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$this->db->transRollback();
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log_message('error', 'not inserted in addPOMaster due to : ' . $e->getMessage());
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throw $e;
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return false;
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}
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}
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function addAmendPOMaster($POMaster, $CreatedBy, $ParentPO)
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{
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@ -837,7 +837,7 @@ mstr.CourierNo,pom.Status,pom.POType') //,bill.BillNo,bill.FilePath,
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$query = $this->db->query($subQuery, array($CreatedBy, $ParentPO));
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return $query->getResultArray();
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}else{
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} else {
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return false;
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}
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}
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@ -862,9 +862,9 @@ mstr.CourierNo,pom.Status,pom.POType') //,bill.BillNo,bill.FilePath,
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$result = $query->getResultArray();
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log_message('error', 'addPOLineItem subQuery: ' . $this->db->getLastQuery()->getQuery());
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log_message('error', 'addPOLineItem subQuery result : ' . json_encode($result));
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return $query->getResultArray();
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}else{
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} else {
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return [];
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}
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}
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@ -882,18 +882,18 @@ mstr.CourierNo,pom.Status,pom.POType') //,bill.BillNo,bill.FilePath,
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$insertId = $this->db->insertId();
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$aff_row = $this->db->affectedRows();
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$this->db->transComplete();
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log_message('error', 'addRevenueTax query: ' . $this->db->getLastQuery()->getQuery());
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log_message('error', 'addRevenueTax affrow : ' . $aff_row);
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log_message('error', 'addRevenueTax insertId : ' . $insertId);
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return $insertId ;
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return $insertId;
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}
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/**
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* This function is used to add Service Tax to the system
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*/
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function addServiceTax($ServiceTaxList)
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{
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log_message('error', 'addServiceTax Requested : ' . json_encode($ServiceTaxList));
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$this->db->transStart();
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@ -902,11 +902,11 @@ mstr.CourierNo,pom.Status,pom.POType') //,bill.BillNo,bill.FilePath,
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$insertId = $this->db->insertId();
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$aff_row = $this->db->affectedRows();
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$this->db->transComplete();
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log_message('error', 'addServiceTax query: ' . $this->db->getLastQuery()->getQuery());
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log_message('error', 'addServiceTax affrow : ' . $aff_row);
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log_message('error', 'addServiceTax insertId : ' . $insertId);
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return $insertId ;
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return $insertId;
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}
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@ -914,7 +914,7 @@ mstr.CourierNo,pom.Status,pom.POType') //,bill.BillNo,bill.FilePath,
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* This function is used to add Service Tax to the system
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*/
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function addImportTax($ImportTaxList)
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{
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{
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log_message('error', 'addImportTax Requested : ' . json_encode($ImportTaxList));
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$this->db->transStart();
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@ -923,11 +923,11 @@ mstr.CourierNo,pom.Status,pom.POType') //,bill.BillNo,bill.FilePath,
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$insertId = $this->db->insertId();
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$aff_row = $this->db->affectedRows();
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$this->db->transComplete();
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log_message('error', 'addImportTax query: ' . $this->db->getLastQuery()->getQuery());
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log_message('error', 'addImportTax affrow : ' . $aff_row);
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log_message('error', 'addImportTax insertId : ' . $insertId);
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return $insertId ;
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return $insertId;
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}
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@ -1239,31 +1239,37 @@ where LineItem.PONO =?';
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function GetImportPurchaseOrderDetails($PONO = '')
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{
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$subQuery = 'SELECT distinct LineItem.LineItemNo,Req.ReqNo,Mat.MaterialCode,Mat.MaterialName,
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Mat.UOM,Quantity,Rate,Req.Status,ROUND((Quantity *Rate),2 ) as BasicValue,ReceivedQuantity,
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QuantityRejected,ROUND(Quantity-ReceivedQuantity)as PendingQty,Per,
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ROUND((RMCIncludingCustomersPerKG*Quantity),2)as Taxamount,LandingCharge,HighSeasSalesCharge,CustomDuty,ExciseDuty,ExciseDutyEdCess,CustomEdCess,POMast.ExchangeRate,AfterLandingCharge,AfterHighSeasSalesCharge,AfterCustomDuty,AfterExciseDuty,AfterExciseDutyEdCess,AddlExciseDuty,AfterAddlExciseDuty,Grossdutypayable,AvailableModvat,Grossexpensesduetocustomduty,purchaseratePerKG,CustomDutyExpensesPerKG,RMCIncludingCustomersPerKG,QuantityKG,BasicPriceInMTon,ProductPrice,CustomSHCess,AfterCustomSHCess,AfterExciseDutySHCess,ExciseDutySHCess,
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AfterCustomEdCess,ROUND((Quantity *Rate),2)as TotalOrderValue,ROUND((POMast.ExchangeRate*BasicPriceInMTon),2) as BasicINRValue,TotalValue,CurrencyType,ReceivedQuantity,Tax.*,LineItem.ServiceMaterialDescription,
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Req.CostCenterCode,Dept.DepartmentName FROM t_purchaseorder_lineitem LineItem
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join t_purchaseorder_master POMast on POMast.PONO = LineItem.PONO
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join t_materialmaster Mat on Mat.MaterialCode = LineItem.MaterialCode
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join t_import_tax Tax on Tax.LineItemNo = LineItem.LineItemNo
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join t_requestion_master Req on Req.ReqNo = LineItem.ReqNo
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left join t_employee_details emp on Req.Requestedby = emp.EmpID
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left join t_mrir_master Mast on POMast.PONO=Mast.PONO
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left join t_mrir_details Det on Det.MaterialCode=LineItem.MaterialCode and Mast.MRIRNO=Det.MRIRNO
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join t_departmentdetails Dept on Req.RequestedDept = Dept.DEPCode where LineItem.PONO =?';
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//print_r($subQuery);
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$subQuery = 'SELECT DISTINCT LineItem.LineItemNo, Req.ReqNo, Mat.MaterialCode, Mat.MaterialName,
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Mat.UOM, Quantity, Rate, Req.Status, ROUND((Quantity * Rate), 2) AS BasicValue,
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ReceivedQuantity, QuantityRejected, ROUND(Quantity - ReceivedQuantity) AS PendingQty, Per,
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ROUND((RMCIncludingCustomersPerKG * Quantity), 2) AS Taxamount, LandingCharge, HighSeasSalesCharge,
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CustomDuty, ExciseDuty, ExciseDutyEdCess, CustomEdCess, POMast.ExchangeRate, AfterLandingCharge,
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AfterHighSeasSalesCharge, AfterCustomDuty, AfterExciseDuty, AfterExciseDutyEdCess, AddlExciseDuty,
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AfterAddlExciseDuty, Grossdutypayable, AvailableModvat, Grossexpensesduetocustomduty,
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purchaseratePerKG, CustomDutyExpensesPerKG, RMCIncludingCustomersPerKG, QuantityKG,
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BasicPriceInMTon, ProductPrice, CustomSHCess, AfterCustomSHCess, AfterExciseDutySHCess,
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ExciseDutySHCess, AfterCustomEdCess, ROUND((Quantity * Rate), 2) AS TotalOrderValue,
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ROUND((POMast.ExchangeRate * BasicPriceInMTon), 2) AS BasicINRValue, TotalValue, CurrencyType,
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ReceivedQuantity, Tax.*, LineItem.ServiceMaterialDescription, Req.CostCenterCode,
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Dept.DepartmentName
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FROM t_purchaseorder_lineitem LineItem
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LEFT JOIN t_purchaseorder_master POMast ON POMast.PONO = LineItem.PONO
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LEFT JOIN t_materialmaster Mat ON Mat.MaterialCode = LineItem.MaterialCode
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LEFT JOIN t_import_tax Tax ON Tax.LineItemNo = LineItem.LineItemNo
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LEFT JOIN t_requestion_master Req ON Req.ReqNo = LineItem.ReqNo
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LEFT JOIN t_employee_details emp ON Req.Requestedby = emp.EmpID
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LEFT JOIN t_mrir_master Mast ON POMast.PONO = Mast.PONO
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LEFT JOIN t_mrir_details Det ON Det.MaterialCode = LineItem.MaterialCode AND Mast.MRIRNO = Det.MRIRNO
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LEFT JOIN t_departmentdetails Dept ON Req.RequestedDept = Dept.DEPCode
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WHERE LineItem.PONO = ?';
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$query = $this->db->query($subQuery, array($PONO));
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return $query->getResult();
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}
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@ -1585,7 +1591,7 @@ QuantityRejected,ROUND(Quantity-ReceivedQuantity)as PendingQty,Per,
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->select('mast.PODate,mast.PONO,mast.TotalOrderValue,st.StatusCode,st.StatusName,emp.FirstName,mast.CreatedDate,ccm.CostCenterName,ccm.CostCenterCode,mast.POType as RType,mast.Remarks,DepartmentName,mast.ApprovedBy,(select EmpID from tbl_users where userId=mast.ApprovedBy )as EID,rmast.ReqType,mast.Status,mast.CapitalRange,
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(select FirstName from t_employee_details where EmpID=EID)as Approver,sup.SupplierName,sup.MSME')
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// ->orderBy('mast.Status',"PO_CREATED");
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->join('t_supplierdetailsn sup', 'sup.SupplierID = mast.SupplierID')
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->join('t_status st', 'st.StatusCode=mast.Status')
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->join('t_purchaseorder_lineitem req', 'req.PONO= mast.PONO')
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@ -1623,8 +1629,8 @@ QuantityRejected,ROUND(Quantity-ReceivedQuantity)as PendingQty,Per,
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$builder->orWhere('mast.Status', REQITEM_Emergency_PO_CREATED);
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// $builder->orderBy('mast.Status');
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}
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$builder->orderBy('mast.CreatedDate','DESC');
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$builder->orderBy('mast.CreatedDate', 'DESC');
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$result = $builder->get();
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return $result->getResult();
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@ -1703,11 +1709,11 @@ QuantityRejected,ROUND(Quantity-ReceivedQuantity)as PendingQty,Per,
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->join('t_employee_details re', 're.EmpID = tbl.EmpID', 'left')
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->join('t_departmentdetails Dept', 're.Departmentcode = Dept.DEPCode', 'left')
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->where('mast.PONO', $PONO);
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|
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$result = $builder->get();
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return $result->getResult();
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}
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||||
// get domestic capital po list
|
||||
|
||||
@ -1760,7 +1766,7 @@ QuantityRejected,ROUND(Quantity-ReceivedQuantity)as PendingQty,Per,
|
||||
|
||||
$Details['RequestedDept'] = $Reqresult->getResult()[0]->shortName;
|
||||
$Details['CostCenterCode'] = $Reqresult->getResult()[0]->CostCenterCode;
|
||||
$retDate = format_date($Reqresult->getResult()[0]->ReqDate,0,$format = 'd-m-Y');
|
||||
$retDate = format_date($Reqresult->getResult()[0]->ReqDate, 0, $format = 'd-m-Y');
|
||||
$Details['ReqDate'] = $retDate;
|
||||
$ScheduleType = $Reqresult->getResult()[0]->Schedule_Type;
|
||||
if ($ScheduleType != 'Recurring') {
|
||||
@ -2463,31 +2469,32 @@ st.CGST,st.SGST,st.IGST,st.otherallowance FROM t_service_tax st
|
||||
$subQuery = 'select bill.BillNo,IGR.IGRNO, IGR.PONO FROM t_igr_master IGR
|
||||
join t_purchaseorder_billupload bill on bill.IGRNO = IGR.IGRNO
|
||||
where bill.BillNO = ? ';
|
||||
|
||||
|
||||
|
||||
$query = $this->db->query($subQuery, array($bill));
|
||||
|
||||
return $query->getResultArray();
|
||||
}
|
||||
|
||||
function VerifyWithSupplierForPendingPO($supplierid,$materialcode){
|
||||
function VerifyWithSupplierForPendingPO($supplierid, $materialcode)
|
||||
{
|
||||
|
||||
$subQuery = 'SELECT COUNT(t_purchaseorder_master.PONO) AS PO_count,GROUP_CONCAT(t_purchaseorder_master.PONO) AS PONO,t_purchaseorder_lineitem.MaterialCode
|
||||
FROM t_purchaseorder_lineitem
|
||||
LEFT JOIN t_purchaseorder_master ON t_purchaseorder_lineitem.PONO = t_purchaseorder_master .PONO
|
||||
WHERE t_purchaseorder_master.SupplierID != ? AND t_purchaseorder_lineitem.MaterialCode = ? AND t_purchaseorder_master.Status = "ST014"
|
||||
GROUP BY t_purchaseorder_lineitem.MaterialCode';
|
||||
// -- and t_purchaseorder_master.Status != "ST026"
|
||||
$query = $this->db->query($subQuery, array($supplierid,$materialcode));
|
||||
// -- and t_purchaseorder_master.Status != "ST026"
|
||||
$query = $this->db->query($subQuery, array($supplierid, $materialcode));
|
||||
|
||||
return $query->getResultArray();
|
||||
|
||||
}
|
||||
|
||||
function lastPONO(){
|
||||
function lastPONO()
|
||||
{
|
||||
$query = $this->db->table('t_purchaseorder_master')->select('PONO')->orderBy('PONO', 'DESC')->limit(1)->get();
|
||||
$lastPONO = $query->getRow()->PONO;
|
||||
return $lastPONO;
|
||||
}
|
||||
/*** ----------------------------- */
|
||||
}
|
||||
}
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -2145,7 +2145,6 @@
|
||||
|
||||
|
||||
var capital = <?php echo json_encode($CapitalRange, JSON_PRETTY_PRINT) ?>;
|
||||
//alert(capital);
|
||||
if (capital == 0) {
|
||||
$('#CAPdiv').hide();
|
||||
$('#ADDCAPdiv').hide();
|
||||
@ -2904,14 +2903,12 @@
|
||||
|
||||
|
||||
$('#isEdit').val(1);
|
||||
//alert(userid);
|
||||
var tr = document.getElementById(userid);
|
||||
|
||||
var cellval = tr.cells;
|
||||
|
||||
var id = $('#Reqnumber' + userid).val();
|
||||
var disc = $('#DisType' + userid).val();
|
||||
//alert(disc);
|
||||
if (disc != 'NIL') {
|
||||
//alert('removed');
|
||||
$('#txtEditDiscount').removeAttr('readonly');
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -2943,7 +2943,6 @@ if (!empty($RequistionDetails)) {
|
||||
type: "POST",
|
||||
url: "<?php echo base_url() ?>amendmentpurchaseorder/EditAmendImportPO",
|
||||
success: function(data) {
|
||||
//console.log(data);
|
||||
if (data) {
|
||||
// $('#content').loader('hide');
|
||||
alert(data);
|
||||
|
||||
@ -2032,7 +2032,6 @@ if (!empty($INRSYMBOL)) {
|
||||
userid = $(e.relatedTarget).data('userid');
|
||||
$('#isEdit').val(1);
|
||||
$('#isEdit').val(1);
|
||||
alert(tempUserId);
|
||||
if (tempUserId == 0) {
|
||||
var tr = document.getElementById(userid);
|
||||
var cellval = tr.cells;
|
||||
@ -2119,28 +2118,22 @@ if (!empty($INRSYMBOL)) {
|
||||
$('#BudgetType').attr("style", "pointer-events: none;");
|
||||
|
||||
$('#EditRevenue').click(function() {
|
||||
|
||||
// alert('inside Functioon');
|
||||
tinyMCE.triggerSave();
|
||||
if (validateEditRevenueTax() && validateEditExceedLimit()) {
|
||||
// alert('inside IF');
|
||||
var CostCode = $("#EditCostCenter").val();
|
||||
var AvilBudget = $('#EditAvlBudAmt').val();
|
||||
var editMaterialCode = $("#EditMaterialCode").val();
|
||||
var editDescription = $("#EditItemName").val();
|
||||
var editUOM = $('#EditUOM').val();
|
||||
var editQuantity = $('#EditQuantity').val();
|
||||
|
||||
var itemRate = $("#EditRate").val();
|
||||
var per = $("#EditAmendPer").val();
|
||||
if (per == '') {
|
||||
per = $('#EditUOM').val();
|
||||
}
|
||||
|
||||
var DisType = $("#EditDiscountType").val();
|
||||
var DisVal = $("#txtEditDiscount").val();
|
||||
var AfterDisVal = $("#txtEditAfterDiscount").val();
|
||||
|
||||
var PackOption = PackagingCalculation;
|
||||
var PackType = $("#EditPackagingType").val();
|
||||
var PackVal = $("#txtEditPackaging").val();
|
||||
@ -2160,30 +2153,21 @@ if (!empty($INRSYMBOL)) {
|
||||
|
||||
var GSTVal = $("#txtEditGST").val(); //CGST
|
||||
var AfterGSTVal = $("#txtEditAfterGST").val();
|
||||
|
||||
var OtherTaxVal = $("#txtEditOtherTax").val(); //IGST
|
||||
var AfterOtherTaxVal = $("#txtEditAfterOtherTax").val();
|
||||
var Trips = $('#EditNOOfTrips').val();
|
||||
|
||||
// var FreightOption = FreightCalculation ;
|
||||
var FreightType = $("#drpEditFreight").val();
|
||||
var FreightVal = $("#txtEditFreight").val();
|
||||
var AfterFreightVal = $("#txtEditAfterFreight").val();
|
||||
|
||||
var basicval = $("#txtEditBasicValue").val();
|
||||
var Insval = $("#txtEditInsurance").val();
|
||||
var TotalOrderValue = $("#txtEditTotalOrderValue").val();
|
||||
var Service_Description = $("#Edit_Service_Description").val();
|
||||
var TotalTaxValue = calculateEditTaxValue();
|
||||
//alert(TotalTaxValue);
|
||||
|
||||
|
||||
|
||||
// console.log(userid);
|
||||
|
||||
var tr = document.getElementById(userid);
|
||||
var cellval = tr.cells;
|
||||
// console.log(tr);
|
||||
|
||||
cellval[2].innerHTML = editDescription;
|
||||
cellval[3].innerHTML = parseFloat(editQuantity).toFixed(2);
|
||||
@ -2193,7 +2177,6 @@ if (!empty($INRSYMBOL)) {
|
||||
cellval[7].innerHTML = parseFloat(TotalTaxValue).toFixed(2);
|
||||
cellval[8].innerHTML = parseFloat(TotalOrderValue).toFixed(2);
|
||||
|
||||
// alert("late");
|
||||
$('#materialCode' + userid).val(editMaterialCode);
|
||||
$('#materialName' + userid).val(editDescription);
|
||||
$('#uom' + userid).val(editUOM);
|
||||
@ -2237,14 +2220,11 @@ if (!empty($INRSYMBOL)) {
|
||||
}, 1000);
|
||||
}
|
||||
// alert('outside IF');
|
||||
|
||||
});
|
||||
|
||||
function populateValueMainFormForRevenue() {
|
||||
var Packaging = $('#txtAfterPackaging').val() == '' ? '0.00' : $('#txtAfterPackaging').val();
|
||||
|
||||
var Vat = $('#txtAfterVat').val() == '' ? '0.00' : $('#txtAfterVat').val(); //SGST
|
||||
|
||||
var GST = $('#txtAfterGST').val() == '' ? '0.00' : $('#txtAfterGST').val(); //CGST
|
||||
var OtherTax = $('#txtAfterOtherTax').val() == '' ? '0.00' : $('#txtAfterOtherTax').val(); //IGST
|
||||
var Freight = $('#txtAfterFreight').val() == '' ? '0.00' : $('#txtAfterFreight').val();
|
||||
@ -2252,16 +2232,11 @@ if (!empty($INRSYMBOL)) {
|
||||
var Discount = $('#txtAfterDiscount').val() == '' ? '0.00' : $('#txtAfterDiscount').val();
|
||||
var BasicVal = $('#txtBasicValue').val() == '' ? '0.00' : $('#txtBasicValue').val();
|
||||
var TotalVal = $('#txtTotalOrderValue').val() == '' ? '0.00' : $('#txtTotalOrderValue').val();
|
||||
|
||||
var TotalOrderValueSummary = $('#txtTotalOrderValueSummary').val() == '' ? '0.00' : $('#txtTotalOrderValueSummary').val();
|
||||
|
||||
var totBasicAmt = $('#txtTotBasicAmount').val() == '' ? '0.00' : $('#txtTotBasicAmount').val();
|
||||
alert(totBasicAmt);
|
||||
var totDiscountAmt = $('#txtTotalDiscount').val() == '' ? '0.00' : $('#txtTotalDiscount').val();
|
||||
var totPackagingAmt = $('#txtTotalPackaing').val() == '' ? '0.00' : $('#txtTotalPackaing').val();
|
||||
|
||||
var totVATAmt = $('#txtTotalVat').val() == '' ? '0.00' : $('#txtTotalVat').val(); //SGST
|
||||
|
||||
var totGSTAmt = $('#txtTotalGST').val() == '' ? '0.00' : $('#txtTotalGST').val(); //CGST
|
||||
var totOtherTaxAmt = $('#txtTotalOtherTaxes').val() == '' ? '0.00' : $('#txtTotalOtherTaxes').val(); //IGST
|
||||
var totFreightAmt = $('#txtTotalFreight').val() == '' ? '0.00' : $('#txtTotalFreight').val();
|
||||
@ -2271,27 +2246,20 @@ if (!empty($INRSYMBOL)) {
|
||||
$('#txtTotBasicAmount').val(parseFloat(totBasicAmt) + parseFloat(BasicVal));
|
||||
$('#txtTotalDiscount').val(parseFloat(totDiscountAmt) + parseFloat(Discount));
|
||||
$('#txtTotalPackaing').val(parseFloat(totPackagingAmt) + parseFloat(Packaging));
|
||||
|
||||
$('#txtTotalVat').val(parseFloat(totVATAmt) + parseFloat(Vat)); //SGST
|
||||
|
||||
$('#txtTotalGST').val(parseFloat(totGSTAmt) + parseFloat(GST)); //CGST
|
||||
$('#txtTotalOtherTaxes').val(parseFloat(totOtherTaxAmt) + parseFloat(OtherTax)); //IGST
|
||||
$('#txtTotalFreight').val(parseFloat(totFreightAmt) + parseFloat(Freight));
|
||||
$('#txtTotalInsurance').val(parseFloat(totInsuranceAmt) + parseFloat(Insurance));
|
||||
$('#txtTotalOrderValueSummary').val(parseFloat(totOrderSummaryAmt) + parseFloat(TotalVal));
|
||||
|
||||
}
|
||||
|
||||
function populateValueMainFormForEditRevenueTax() {
|
||||
|
||||
var rows = document.getElementById('revenueTax').rows.length;
|
||||
// alert(rows);
|
||||
var totBasicAmt = 0;
|
||||
var totDiscountAmt = 0;
|
||||
var totPackagingAmt = 0;
|
||||
|
||||
var totVATAmt = 0; //SGST
|
||||
|
||||
var totGSTAmt = 0; //CGST
|
||||
var totOtherTaxAmt = 0; //IGST
|
||||
var totFreightAmt = 0;
|
||||
@ -2300,20 +2268,12 @@ if (!empty($INRSYMBOL)) {
|
||||
var i = 0;
|
||||
do {
|
||||
i += 1;
|
||||
|
||||
|
||||
var tr = document.getElementById(i);
|
||||
//alert(tr);
|
||||
if (tr != null) {
|
||||
cells = tr.getElementsByTagName('td');
|
||||
|
||||
|
||||
var rowid = cells[0].innerHTML;
|
||||
// alert(rowid);
|
||||
var Packaging = $('#AfterPackVal' + rowid).val() == '' ? '0.00' : $('#AfterPackVal' + rowid).val();
|
||||
|
||||
var Vat = $('#AfterVatVal' + rowid).val() == '' ? '0.00' : $('#AfterVatVal' + rowid).val(); //SGST
|
||||
|
||||
var GST = $('#AfterGSTVal' + rowid).val() == '' ? '0.00' : $('#AfterGSTVal' + rowid).val(); //CGST
|
||||
var OtherTax = $('#AfterOtherTaxVal' + rowid).val() == '' ? '0.00' : $('#AfterOtherTaxVal' + rowid).val(); //IGST
|
||||
var Freight = $('#AfterFreightVal' + rowid).val() == '' ? '0.00' : $('#AfterFreightVal' + rowid).val();
|
||||
@ -2321,15 +2281,11 @@ if (!empty($INRSYMBOL)) {
|
||||
var Discount = $('#AfterDisVal' + rowid).val() == '' ? '0.00' : $('#AfterDisVal' + rowid).val();
|
||||
var BasicVal = $('#basicval' + rowid).val() == '' ? '0.00' : $('#basicval' + rowid).val();
|
||||
var TotalVal = $('#TotalOrderValue' + rowid).val() == '' ? '0.00' : $('#TotalOrderValue' + rowid).val();
|
||||
//alert(TotalVal);
|
||||
|
||||
|
||||
totBasicAmt = parseFloat(totBasicAmt) + parseFloat(BasicVal);
|
||||
totDiscountAmt = parseFloat(totDiscountAmt) + parseFloat(Discount);
|
||||
totPackagingAmt = parseFloat(totPackagingAmt) + parseFloat(Packaging);
|
||||
|
||||
totVATAmt = parseFloat(totVATAmt) + parseFloat(Vat); //SGST
|
||||
|
||||
totGSTAmt = parseFloat(totGSTAmt) + parseFloat(GST); //CGST
|
||||
totOtherTaxAmt = parseFloat(totOtherTaxAmt) + parseFloat(OtherTax); //IGST
|
||||
totFreightAmt = parseFloat(totFreightAmt) + parseFloat(Freight);
|
||||
@ -2338,20 +2294,15 @@ if (!empty($INRSYMBOL)) {
|
||||
}
|
||||
|
||||
} while (i < rows);
|
||||
|
||||
// alert(totOrderSummaryAmt);
|
||||
$('#txtTotBasicAmount').val(parseFloat(totBasicAmt).toFixed(2));
|
||||
$('#txtTotalDiscount').val(parseFloat(totDiscountAmt).toFixed(2));
|
||||
$('#txtTotalPackaing').val(parseFloat(totPackagingAmt).toFixed(2));
|
||||
|
||||
$('#txtTotalVat').val(parseFloat(totVATAmt).toFixed(2)); //SGST
|
||||
|
||||
$('#txtTotalGST').val(parseFloat(totGSTAmt).toFixed(2)); //CGST
|
||||
$('#txtTotalOtherTaxes').val(parseFloat(totOtherTaxAmt).toFixed(2)); //IGST
|
||||
$('#txtTotalFreight').val(parseFloat(totFreightAmt).toFixed(2));
|
||||
$('#txtTotalInsurance').val(parseFloat(totInsuranceAmt).toFixed(2));
|
||||
$('#txtTotalOrderValueSummary').val(parseFloat(totOrderSummaryAmt).toFixed(2));
|
||||
|
||||
}
|
||||
|
||||
function validateEditRevenueTax() {
|
||||
@ -2382,7 +2333,6 @@ if (!empty($INRSYMBOL)) {
|
||||
//alert('inside validateBudgetExceedLimit function');
|
||||
var rows = document.getElementById('revenueTax').rows.length;
|
||||
var ReqType = '<?php echo REVENUE ?>';
|
||||
//alert(rows);
|
||||
for (i = 1; i < rows; i++) {
|
||||
var costcode = $('#costCode' + i).val();
|
||||
var basicAmountRate = parseFloat($('#basicval' + i).val());
|
||||
@ -2398,7 +2348,6 @@ if (!empty($INRSYMBOL)) {
|
||||
url: "<?php echo base_url() ?>serviceAvilBudgetAmount",
|
||||
success: function(data) {
|
||||
if (data) {
|
||||
//alert(data);
|
||||
avalbudAmt = parseFloat(data);
|
||||
// if(basicAmountRate > avalbudAmt || totalAmount > avalbudAmt)
|
||||
// {
|
||||
@ -2474,7 +2423,6 @@ if (!empty($INRSYMBOL)) {
|
||||
// console.log(data);
|
||||
if (data) {
|
||||
// $('.content').loader('hide');
|
||||
alert(data);
|
||||
$('#txtRowCount').val('');
|
||||
$('#txtDeletedRow').val('');
|
||||
$('#txtStatus').val('');
|
||||
|
||||
@ -2040,7 +2040,7 @@ foreach ($PaymentTerms as $TER) {
|
||||
url: "<?php echo base_url() ?>purchaseorder/DeletePODetails",
|
||||
success: function(data) {
|
||||
if (data) {
|
||||
$('#content').loader('hide');
|
||||
// $('#content').loader('hide');
|
||||
alert(data);
|
||||
} else {
|
||||
alert("Error");
|
||||
@ -2227,7 +2227,7 @@ foreach ($PaymentTerms as $TER) {
|
||||
$('#txtDeliveryAddress').val('')
|
||||
window.location = "amendmentpurchaseorder";
|
||||
} else {
|
||||
$('#content').loader('hide');
|
||||
// $('#content').loader('hide');
|
||||
alert("Error");
|
||||
}
|
||||
}
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
Loading…
Reference in New Issue
Block a user