3624 lines
153 KiB
PHP
Executable File
3624 lines
153 KiB
PHP
Executable File
<?php if(!defined('BASEPATH')) exit('No direct script access allowed');
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require APPPATH . '/libraries/BaseController.php';
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require APPPATH . '/third_party/mpdf/mpdf.php';
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/**
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* Class : purchaseorder (Purchase order - Controller)
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* purchaseorder Class to control all po related operations.
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* @author : Venba InfoTech
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* @version : 1.1
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* @since : 18 November 2017
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*/
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class purchaseorder extends BaseController
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{
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/**
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* default constructor of the class
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*/
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public function __construct()
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{
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parent::__construct();
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$this->load->model('purchaseorder_model');
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$this->load->library('session');
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$this->load->library('form_validation');
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$this->load->model('requistion_model');
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$this->isLoggedIn();
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$this->CompanyName = $this->global['CompanyName'];
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}
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/**
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* Index Page for this controller (default function of the class)
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*/
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public function index()
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{
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$this->global['pageTitle'] = $this->CompanyName.' : AddPO';
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$this->loadViews("addPO", $this->global, NULL , NULL);
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}
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/**
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* note : not in use
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*/
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function viewfullpurchaseorder()
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{
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$this->global['pageTitle'] = $this->CompanyName.' : View Purchase Order';
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$this->loadViews("viewfullpurchaseorder", $this->global,Null);
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}
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/**
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* To load Advance Request screen
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*/
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function advancerequest()
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{
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$this->global['pageTitle'] = $this->CompanyName.' : Advance Request';
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$data['PONO']=$this->purchaseorder_model->getadvancePONO('ST026');
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//print_r($data['PONO']);
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$this->loadViews("advancerequest", $this->global, $data, NULL);
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}
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/**
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* To Create PO from Requisition Listing
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*/
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function requisition()
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{
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$data['DeptList'] = $this->purchaseorder_model->getDepartmentListForAllReq();
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$data['stList'] = $this->purchaseorder_model->getStatusListforAllReq();
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/* Cost code from Requisition - Client Review Fix
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Start here */
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// $data['ReqList'] = $this->purchaseorder_model->getRequistionListbySearch();
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$data['ReqList'] = $this->purchaseorder_model->getAllRequistionListToCreatePO();
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/* End Here */
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$this->global['pageTitle'] = $this->CompanyName.' : Create PO from Requisition List';
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$this->loadViews("createPOfromRequistion", $this->global, $data,Null);
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}
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/**
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* This function is used to load the purchaseorder list
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*/
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function PurchaseOrderList()
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{
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$this->load->library('pagination');
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// $count = $this->purchaseorder_model->purchaseorderListingCount('');
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//$returns = $this->paginationCompress ( "purchaseorderListing/", $count, 10 );
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$this->purchaseorder_model->UpdateRequistionStatus();
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$data['POData'] = $this->purchaseorder_model->purchaseorderListing();
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$this->global['pageTitle'] = $this->CompanyName.' : Purchase Orders';
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$this->loadViews("POlist", $this->global, $data, NULL);
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}
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/**
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* Validation - if user pick two or more requisition check box means
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*/
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function Req_validate($selectValue)
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{
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//echo 'select_validate method called';
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// 'none' is the first option and the text says something like "-Choose one-"
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if(strlen($selectValue) == 0)
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{
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$this->form_validation->set_message('Req_validate', 'Please Select Requisition Number to Create PO.');
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return false;
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}
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else // user picked something
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{
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return true;
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}
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}
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/**
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* To show the Purchase Order Screen
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*/
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function CreatePurchaseOrder()
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{
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// if( $DEPCode == PURCHASE)
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// {
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$this->form_validation->set_rules('txtReqNo', 'txtReqNo', 'callback_Req_validate');
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if($this->form_validation->run() == FALSE)
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{
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$this->requisition();
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}
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else
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{
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$this->global['pageTitle'] = $this->CompanyName.' : Purchase order' ;
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$data['TaxType'] = $this->purchaseorder_model->getConfigValue('C006');
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$data['FreightType'] = $this->purchaseorder_model->getConfigValue('C018');
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$data['Suplist'] = $this->purchaseorder_model->getSupplierName();
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$data['Payment']=$this->purchaseorder_model->getPaymentTermsDetails();
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// print_r($data['Payment']);
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$data['WorkStatus']=$this->purchaseorder_model->getStatus(7);
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$SelectedReq = json_decode($this->input->post('txtReqNo'));
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$Req = $SelectedReq->Req;
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$data['ReqList'] = $Req ;
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$ReqArray = array();
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$ReqType = $this->input->post('txtReqType');
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$result = array();
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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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if($ReqType == '')
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{
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$ReqType = $SID->ReqType;
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}
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endforeach;
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$data['MaterialList'] = $result;
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//print_r($data['MaterialList']);
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/* Cost code from Requisition - Client Review Fix
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Start here */
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$ReqDetails = $this->purchaseorder_model->getRequistDetails($ReqArray);
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$data['RequistionDetails'] = $ReqDetails;
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$CostCode = '';
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$this->load->model('costcenter_model');
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$FYStart = '';
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$FYEnd = '';
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$FiscalYear = $this->costcenter_model->getFiscalYear();
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if(!empty($FiscalYear))
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{
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foreach ($FiscalYear as $Fy)
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{
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$FYStart =$Fy->StartYear;
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$FYEnd =$Fy->EndYear;
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//$FYEnd=$FYStart+1;
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}
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}
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$FYdt = $FYStart." - ".$FYEnd ;
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//echo $FYEnd;
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foreach ($ReqDetails as $Rs):
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$CostCode = $Rs->CostCenterCode;
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endforeach;
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$AvlBudget = $this->purchaseorder_model->GetAvailableBudgetAmount($CostCode,$FYdt,$ReqType);
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if(count($AvlBudget)>0)
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{
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$data['AvlBudAmt'] = $AvlBudget[0]['BudgetAmount'] - $AvlBudget[0]['Totalvalue'];
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}
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/* End Here */
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$data['CompanyDetails'] = $this->purchaseorder_model->getCompanyInformation();
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//print_r($data['CompanyDetails']);
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// $data['MaxPODate'] = $this->purchaseorder_model->getLastCreatedPODate();
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$data['MaxPODate'] = $this->purchaseorder_model->getLastReleasedPODate();
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$data['Currency']=$this->purchaseorder_model->GetCurrencytype();
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$data['INRSYMBOL']=$this->purchaseorder_model->GetINRCurrencytype('INR');
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//print_r($data['INRSYMBOL']);
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$AvlimportBudget = $this->purchaseorder_model->GetAvailableImportBudgetAmount($CostCode,$FYdt,$ReqType);
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//print_r($AvlimportBudget);
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// $AvlBudget = $this->purchaseorder_model->GetAvailableBudgetAmount($CostCode,$Year,$ReqType);
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//print_r($AvlimportBudget);
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if(count($AvlimportBudget)>0)
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{
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$data['AvlimportBudAmt'] = $AvlimportBudget[0]['BudgetAmount'] - $AvlimportBudget[0]['Totalvalue'];
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}
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$data['PoTypeOptions'] = $this->purchaseorder_model->getConfigValue('C026');
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//print_r($data['PoTypeOptions']);
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// $data[$Rate->ExchangeRate]=$Rate->ExchangeRate;
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//$data['CurrencyDetail']=$this->purchaseorder_model->GetCurrencyDetail($Currency);
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$ViewName = '';
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if($ReqType == REVENUE)
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{
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$ViewName = 'purchaseorder';
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}
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else if($ReqType == SERVICE)
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{
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$ViewName = 'servicePurchaseorder';
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}
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else if($ReqType == IMPORT)
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{
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$data['staticspecialinstruction']=$this->purchaseorder_model->getConfigValue('C027');
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$ViewName = 'importpo';
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}
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else if($ReqType == CAPITAL)
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{
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$data['staticspecialinstruction']=$this->purchaseorder_model->getConfigValue('C027');
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$CapitalAvlBudget = $this->purchaseorder_model->GetAvailableCapitalBudgetAmount($CostCode,$FYdt,$ReqType);
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if(count($CapitalAvlBudget)>0)
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{
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$data['AvlCapitalBudAmt'] = $CapitalAvlBudget[0]['BudgetAmount'] - $CapitalAvlBudget[0]['Totalvalue'];
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}
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$ViewName = 'capitalpurchaseorder';
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}
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$this->loadViews($ViewName, $this->global,$data, NULL);
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}
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// }
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}
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function CreatePOPrint()
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{
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$PONO = $_GET['PONO'];
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$ReqType = $_GET['ReqType'];
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if($ReqType == SERVICE)
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{
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$this ->servicepoprint($PONO);
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}
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else if($ReqType == REVENUE)
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{
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$this ->revenuepoprint($PONO);
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}
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else if($ReqType == IMPORT)
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{
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$this ->importpoprint($PONO);
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}
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else if($ReqType == CAPITAL)
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{
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$this ->CapitalPoPrint($PONO);
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}
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}
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function CreaterevenuePOPrint()
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{
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$this->load->View("revenuepopdf", NULL);
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}
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function CreateservicePOPrint()
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{
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$this->load->View("servicepopdf", NULL);
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}
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function CreateimportPOPrint()
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{
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$this->load->View("importpopdf", NULL);
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}
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function CreatecapitalPOPrint()
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{
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$this->load->View("capitalpopdf", NULL);
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}
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//To View/Update Purchase Order
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function EditPurchaseOrder()
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{
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$PONO = $_GET['PONO'];
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$ReqType = $_GET['ReqType'];
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$Req = $this->purchaseorder_model->getRequistionNoFromPO($PONO);
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$data['ReqList'] = $Req ;
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$result = array();
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$ReqArray = array();
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foreach ($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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endforeach;
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$data['MaterialList'] = $result;//$this->purchaseorder_model->getRawMaterialList($ReqType,$ReqArray);
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$data['Suplist'] = $this->purchaseorder_model->getSupplierName();
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$data['Payment']=$this->purchaseorder_model->getPaymentTermsDetails();
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$data['PoTypeOptions'] = $this->purchaseorder_model->getConfigValue('C026');
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$data['INRSYMBOL']=$this->purchaseorder_model->GetINRCurrencytype('INR');
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/* Cost code from Requisition - Client Review Fix
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Start here */
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$ReqDetails = $this->purchaseorder_model->getRequistDetails($ReqArray);
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$data['RequistionDetails'] = $ReqDetails;
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foreach ($data['RequistionDetails'] as $ReqDet)
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{
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$Status=$ReqDet->Status;
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}
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$data['POSTATUS']=$this->purchaseorder_model->GetPOStatus($Status);
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foreach ($data['POSTATUS'] as $POST)
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{
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$Status=$POST->StatusName;
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}
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$CostCode = '';
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$this->load->model('costcenter_model');
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$FYStart = '';
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$FYEnd = '';
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$FiscalYear = $this->costcenter_model->getFiscalYear();
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if(!empty($FiscalYear))
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{
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foreach ($FiscalYear as $Fy)
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{
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$FYStart =$Fy->StartYear;
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$FYEnd =$Fy->EndYear;
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}
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}
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$FYdt = $FYStart." - ".$FYEnd ;
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foreach ($ReqDetails as $Rs):
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$CostCode = $Rs->CostCenterCode;
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endforeach;
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$AvlBudget = $this->purchaseorder_model->GetAvailableBudgetAmount($CostCode,$FYdt,$ReqType);
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if(count($AvlBudget)>0)
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{
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$data['AvlBudAmt'] = $AvlBudget[0]['BudgetAmount'] - $AvlBudget[0]['Totalvalue'];
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}
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/* End Here */
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$data['POMaster'] = $this->purchaseorder_model->GetServicePurchaseOrder($PONO);
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//print_r($data['POMaster']);
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//die();
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//$data['POSTATUS']=$this->purchaseorder_model->GetServicePurchaseOrder($PONO);
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//print_r($data['POMaster']);
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foreach ($data['POMaster'] as $Exc)
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{
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$exRate=$Exc->ExchangeRate;
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}
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foreach ($data['POMaster'] as $TER)
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{
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$PAYTERM=$TER->PaymentTerms;
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}
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$data['getdata'] = $this->purchaseorder_model->getfunctionr($PONO);
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$data['billfile'] = $this->purchaseorder_model->getbillfiesr($PONO);
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$data['MaxPODate'] = $this->purchaseorder_model->getLastReleasedPODate();
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$data['TaxType'] = $this->purchaseorder_model->getConfigValue('C006');
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$data['FreightType'] = $this->purchaseorder_model->getConfigValue('C018');
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if($ReqType == SERVICE)
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{
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$data['POItem'] = $this->purchaseorder_model->GetServicePurchaseOrderDetails($PONO);
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$data['getdata'] = $this->purchaseorder_model->getfunction($PONO);
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//$data['billfile'] = $this->purchaseorder_model->getbillfiesr($pono);
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//s print_r($data['getdata']);
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$data['getlogpodtl']=$this->purchaseorder_model->getlogpodtl($PONO);
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$data['PaymentTerms']=$this->purchaseorder_model->GetPaymentTerms($PONO);
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//$data['WorkStatus']=$this->purchaseorder_model->GetWorkStatus('C019');
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$data['WorkStatus']=$this->purchaseorder_model->getStatus(7);
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//print_r($data);die;
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$this->global['pageTitle'] = $this->CompanyName.' : Edit Service Purchase order form';
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$this->loadViews("EditservicePurchaseorder", $this->global, $data, NULL);
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}
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else if($ReqType == REVENUE)
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{
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$data['POItem'] = $this->purchaseorder_model->GetRevenuePurchaseOrderDetails($PONO);
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$data['PaymentTerms']=$this->purchaseorder_model->GetPaymentTerms($PONO);
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$data['getlogpodtl']=$this->purchaseorder_model->getlogpodtl($PONO);
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$data['WorkStatus']=$this->purchaseorder_model->getStatus(7);
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$this->global['pageTitle'] = $this->CompanyName.' : Edit Revenue Purchase order form';
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$this->loadViews("editRevenuepurchaseorder", $this->global, $data, NULL);
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}
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else if($ReqType == IMPORT)
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{
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$AvlBudget = $this->purchaseorder_model->GetAvailableImportBudgetAmount($CostCode,$FYdt,$ReqType);
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if(count($AvlBudget)>0)
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{
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$data['AvlBudAmt'] = $AvlBudget[0]['BudgetAmount'] - $AvlBudget[0]['Totalvalue'];
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}
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//print_r($data['AvlBudAmt']);
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$data['POItem'] = $this->purchaseorder_model->GetImportPurchaseOrderDetails($PONO);
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// print_r($data['POItem']);
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$data['Currency']=$this->purchaseorder_model->GetCurrencytype();
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foreach($data['POMaster'] as $CUR)
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{
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//print_r($CUR->CurrencyType);
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$Currency=$CUR->CurrencyType;
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}
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// $data[$Rate->ExchangeRate]=$Rate->ExchangeRate;
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$data['CurrencyDetail']=$this->purchaseorder_model->GetCurrencyDetail($Currency);
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$data['PaymentTerms']=$this->purchaseorder_model->GetPaymentTerms($PONO);
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$data['getlogpodtl']=$this->purchaseorder_model->getlogpodtl($PONO);
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//print_r($data['PaymentTerms']);
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$unicode ='';
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foreach ($data['CurrencyDetail'] as $Detail)
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{
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$unicode=$Detail->FontCode2000;
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}
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foreach ($data['CurrencyDetail'] as $Detail)
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{
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$currencycode=$Detail->Currency_Code;
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}
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//print_r($unicode);
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$data['unicode']=$unicode;
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$data['currencycode']=$currencycode;
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$this->global['pageTitle'] = $this->CompanyName.' : Edit Import Purchase order form';
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$this->loadViews("editimportpo", $this->global, $data, NULL);
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}
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else if($ReqType == CAPITAL)
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{
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$CapitalRange = $_GET['CapitalRange'];
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$CapitalAvlBudget = $this->purchaseorder_model->GetAvailableCapitalBudgetAmount($CostCode,$FYdt,$ReqType);
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if(count($CapitalAvlBudget)>0)
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{
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$data['AvlCapitalBudAmt'] = $CapitalAvlBudget[0]['BudgetAmount'] - $CapitalAvlBudget[0]['Totalvalue'];
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}
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if($CapitalRange=='0'){
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$data['POItem'] = $this->purchaseorder_model->getCapitalPurchaseOrderDetails($PONO);
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}
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else if($CapitalRange=='1'){
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$data['POItem'] = $this->purchaseorder_model->getDomesticCapitalPurchaseOrderDetails($PONO);
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}
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$data['requestedBy'] = $this->purchaseorder_model->GetRequesedByDetails($PONO);
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|
$data['getlogpodtl']=$this->purchaseorder_model->getlogpodtl($PONO);
|
|
//$CapitalRange='';
|
|
foreach($data['POItem'] as $Rate)
|
|
{
|
|
$exRate=$Rate->ExchangeRate;
|
|
$CapitalRange=$Rate->CapitalRange;
|
|
}
|
|
foreach($data['POItem'] as $CUR)
|
|
{
|
|
|
|
$Currency=$CUR->CurrencyType;
|
|
}
|
|
|
|
if($CapitalRange=='0'){
|
|
$data['CurrencyDetail']=$this->purchaseorder_model->GetCurrencyDetail($Currency);
|
|
$data['ExchangeRate']=$exRate;
|
|
$data['Currency']=$this->purchaseorder_model->GetCurrencytype();
|
|
}
|
|
else if($CapitalRange=='1'){
|
|
$data['CurrencyDetail']=$this->purchaseorder_model->GetCurrencyDetail('INR');
|
|
$data['ExchangeRate']=$exRate;
|
|
$data['Currency']=$this->purchaseorder_model->GetCurrencytype();
|
|
}
|
|
|
|
|
|
$this->global['pageTitle'] = $this->CompanyName.' : Edit Capital Purchase order form';
|
|
$this->loadViews("editCapitalPo", $this->global, $data, NULL);
|
|
}
|
|
|
|
}
|
|
|
|
|
|
/**
|
|
* To get the Material value based on the MaterialCode
|
|
* */
|
|
function PurchaseOrderFinanceView()
|
|
{
|
|
$PONO = $_GET['PONO'];
|
|
$POType = $_GET['POType'];
|
|
|
|
$ReqType= $_GET['ReqType'];
|
|
|
|
$Req = $this->purchaseorder_model->getRequistionNoFromPO($PONO);
|
|
|
|
$data['ReqList'] = $Req ;
|
|
|
|
$result = array();
|
|
$ReqArray = array();
|
|
foreach ($Req as $SID):
|
|
$ReqArray[] = $SID->ReqNo ;
|
|
$result[] = $this->purchaseorder_model->getRawPOMaterialList($SID->ReqNo);
|
|
endforeach;
|
|
|
|
$data['MaterialList'] = $result;//$this->purchaseorder_model->getRawMaterialList($ReqType,$ReqArray);
|
|
$data['Suplist'] = $this->purchaseorder_model->getSupplierName();
|
|
|
|
$data['Payment']=$this->purchaseorder_model->getPaymentTermsDetails();
|
|
$data['INRSYMBOL']=$this->purchaseorder_model->GetINRCurrencytype('INR');
|
|
/* Cost code from Requisition - Client Review Fix
|
|
Start here */
|
|
$data['PoTypeOptions'] = $this->purchaseorder_model->getConfigValue('C026');
|
|
$ReqDetails = $this->purchaseorder_model->getRequistDetails($ReqArray);
|
|
|
|
$data['RequistionDetails'] = $ReqDetails;
|
|
foreach ($data['RequistionDetails'] as $ReqDet)
|
|
{
|
|
|
|
$Status=$ReqDet->Status;
|
|
}
|
|
|
|
$data['POSTATUS']=$this->purchaseorder_model->GetPOStatus($Status);
|
|
|
|
foreach ($data['POSTATUS'] as $POST)
|
|
{
|
|
$Status=$POST->StatusName;
|
|
}
|
|
|
|
$CostCode = '';
|
|
$this->load->model('costcenter_model');
|
|
$FYStart = '';
|
|
$FYEnd = '';
|
|
$FiscalYear = $this->costcenter_model->getFiscalYear();
|
|
if(!empty($FiscalYear))
|
|
{
|
|
foreach ($FiscalYear as $Fy)
|
|
{
|
|
$FYStart =$Fy->StartYear;
|
|
$FYEnd =$Fy->EndYear;
|
|
}
|
|
|
|
}
|
|
|
|
$FYdt = $FYStart." - ".$FYEnd ;
|
|
foreach ($ReqDetails as $Rs):
|
|
$CostCode = $Rs->CostCenterCode;
|
|
endforeach;
|
|
$AvlBudget = $this->purchaseorder_model->GetAvailableBudgetAmount($CostCode,$FYdt,$ReqType);
|
|
if(count($AvlBudget)>0)
|
|
{
|
|
$data['AvlBudAmt'] = $AvlBudget[0]['BudgetAmount'] - $AvlBudget[0]['Totalvalue'];
|
|
}
|
|
/* End Here */
|
|
|
|
$data['POMaster'] = $this->purchaseorder_model->GetServicePurchaseOrder($PONO);
|
|
//$data['POSTATUS']=$this->purchaseorder_model->GetServicePurchaseOrder($PONO);
|
|
//print_r($data['POMaster']);
|
|
foreach ($data['POMaster'] as $Exc)
|
|
{
|
|
$exRate=$Exc->ExchangeRate;
|
|
}
|
|
foreach ($data['POMaster'] as $TER)
|
|
{
|
|
$PAYTERM=$TER->PaymentTerms;
|
|
}
|
|
|
|
|
|
$data['MaxPODate'] = $this->purchaseorder_model->getLastReleasedPODate();
|
|
$data['TaxType'] = $this->purchaseorder_model->getConfigValue('C006');
|
|
$data['FreightType'] = $this->purchaseorder_model->getConfigValue('C018');
|
|
|
|
|
|
if($POType == IMPORT)
|
|
{
|
|
$AvlBudget = $this->purchaseorder_model->GetAvailableImportBudgetAmount($CostCode,$FYdt,'IMPORT');
|
|
|
|
|
|
//print_r($AvlBudget);
|
|
|
|
|
|
if(count($AvlBudget)>0)
|
|
{
|
|
$data['AvlBudAmt'] = $AvlBudget[0]['BudgetAmount'] - $AvlBudget[0]['Totalvalue'];
|
|
}
|
|
//print_r($data['AvlBudAmt']);
|
|
$data['POItem'] = $this->purchaseorder_model->GetImportPurchaseOrderDetails($PONO);
|
|
// print_r($data['POItem']);
|
|
$data['Currency']=$this->purchaseorder_model->GetCurrencytype();
|
|
foreach($data['POMaster'] as $CUR)
|
|
{
|
|
//print_r($CUR->CurrencyType);
|
|
$Currency=$CUR->CurrencyType;
|
|
}
|
|
// $data[$Rate->ExchangeRate]=$Rate->ExchangeRate;
|
|
$data['CurrencyDetail']=$this->purchaseorder_model->GetCurrencyDetail($Currency);
|
|
$data['PaymentTerms']=$this->purchaseorder_model->GetPaymentTerms($PONO);
|
|
$data['PoTypeOptions'] = $this->purchaseorder_model->getConfigValue('C026');
|
|
//print_r($data['PaymentTerms']);
|
|
$unicode ='';
|
|
foreach ($data['CurrencyDetail'] as $Detail)
|
|
{
|
|
$unicode=$Detail->FontCode2000;
|
|
}
|
|
foreach ($data['CurrencyDetail'] as $Detail)
|
|
{
|
|
$currencycode=$Detail->Currency_Code;
|
|
}
|
|
//print_r($unicode);
|
|
$data['unicode']=$unicode;
|
|
$data['currencycode']=$currencycode;
|
|
$this->global['pageTitle'] = $this->CompanyName.' : Edit Import Purchase order form';
|
|
$this->loadViews("editimportpo", $this->global, $data, NULL);
|
|
}
|
|
|
|
|
|
|
|
|
|
|
|
else if($POType == CAPITAL)
|
|
{
|
|
$CapitalRange = $_GET['CapitalRange'];
|
|
|
|
$CapitalAvlBudget = $this->purchaseorder_model->GetAvailableCapitalBudgetAmount($CostCode,$FYdt,$ReqType);
|
|
|
|
|
|
if(count($CapitalAvlBudget)>0)
|
|
{
|
|
|
|
|
|
$data['AvlCapitalBudAmt'] = $CapitalAvlBudget[0]['BudgetAmount'] - $CapitalAvlBudget[0]['Totalvalue'];
|
|
}
|
|
|
|
if($CapitalRange=='0'){
|
|
$data['POItem'] = $this->purchaseorder_model->getCapitalPurchaseOrderDetails($PONO);
|
|
}
|
|
else if($CapitalRange=='1'){
|
|
$data['POItem'] = $this->purchaseorder_model->getDomesticCapitalPurchaseOrderDetails($PONO);
|
|
}
|
|
$data['requestedBy'] = $this->purchaseorder_model->GetRequesedByDetails($PONO);
|
|
|
|
|
|
//$CapitalRange='';
|
|
foreach($data['POItem'] as $Rate)
|
|
{
|
|
$exRate=$Rate->ExchangeRate;
|
|
$CapitalRange=$Rate->CapitalRange;
|
|
}
|
|
foreach($data['POItem'] as $CUR)
|
|
{
|
|
|
|
$Currency=$CUR->CurrencyType;
|
|
}
|
|
|
|
if($CapitalRange=='0'){
|
|
$data['CurrencyDetail']=$this->purchaseorder_model->GetCurrencyDetail($Currency);
|
|
$data['ExchangeRate']=$exRate;
|
|
$data['Currency']=$this->purchaseorder_model->GetCurrencytype();
|
|
}
|
|
else if($CapitalRange=='1'){
|
|
$data['CurrencyDetail']=$this->purchaseorder_model->GetCurrencyDetail('INR');
|
|
$data['ExchangeRate']=$exRate;
|
|
$data['Currency']=$this->purchaseorder_model->GetCurrencytype();
|
|
}
|
|
|
|
|
|
$this->global['pageTitle'] = $this->CompanyName.' : Edit Capital Purchase order form';
|
|
$this->loadViews("editCapitalPo", $this->global, $data, NULL);
|
|
}
|
|
|
|
|
|
}
|
|
|
|
// To get the Material value based on the MaterialCode
|
|
function getDetailsforReq()
|
|
{
|
|
|
|
|
|
$SearchFilter= $this->input->post('id');
|
|
// $reqDate= $this->input->post('ReqDate');
|
|
$DeptCode = $SearchFilter[0];
|
|
$MatType = $SearchFilter[1];
|
|
$ReqNo = $SearchFilter[2];
|
|
// $ReqDetai = $this->purchaseorder_model->getRequistDetails( $EmpID );
|
|
|
|
$CostList = $this->requistion_model->GetCostCenterByDept( $DeptCode);
|
|
|
|
$HTML = "<option value='-1'>Select Cost center</option>";
|
|
$BudAmount = "";
|
|
if(count($CostList) > 0)
|
|
{
|
|
for ($j = 0; $j < count($CostList); $j++)
|
|
{
|
|
$Code = $CostList[$j]['CostCenterCode'];
|
|
$Name = $CostList[$j]['CostCenterName'];
|
|
$HTML .="<option value='".$Code."'>".$Code."-".$Name."</option>";
|
|
}
|
|
}
|
|
$MaterialDetails = $this->purchaseorder_model->getRawMaterialListForPO($MatType,$ReqNo);
|
|
|
|
$HTML1 = "<option value='-1'>Select Material Type</option>";
|
|
|
|
if(count($MaterialDetails) > 0)
|
|
{
|
|
for ($j = 0; $j < count($MaterialDetails); $j++)
|
|
{
|
|
$Code = $MaterialDetails[$j]['MaterialCode'];
|
|
$Name = $MaterialDetails[$j]['MaterialName'];
|
|
$HTML1 .="<option value='".$Code."'>".$Code."-".$Name."</option>";
|
|
|
|
}
|
|
|
|
}
|
|
// print_r($HTML1);
|
|
|
|
die(json_encode(array('MatDetail' =>$HTML1,'Cost'=> $HTML)));
|
|
}
|
|
/* This method to get the status based on the Department selection in th
|
|
*/
|
|
function getStatusByDepartment()
|
|
{
|
|
$DepId = $this->input->post('id');
|
|
|
|
$data = $this->purchaseorder_model->getStatusByDepartment($DepId);
|
|
|
|
$HTML = "<option value='0'>Select Requistion Status</option>";
|
|
if(count($data) > 0)
|
|
{
|
|
for ($j = 0; $j < count($data); $j++)
|
|
{
|
|
$Code = $data[$j]['StatusCode'];
|
|
$Name = $data[$j]['StatusName'];
|
|
$HTML .="<option value='".$Code."'>".$Code."-".$Name."</option>";
|
|
}
|
|
}
|
|
//echo $HTML;
|
|
die(json_encode(array('depStaus' => $HTML)));
|
|
}
|
|
|
|
// To get the available Budget Amount
|
|
function AvilBudgetAmount()
|
|
{
|
|
$SearchFilter= $this->input->post('id');
|
|
// $reqDate= $this->input->post('ReqDate');
|
|
$CostCode = $SearchFilter[0];
|
|
$ReqType = $SearchFilter[1];
|
|
print_r($SearchFilter);
|
|
$CostCode= $this->input->post('id');
|
|
$dt = new DateTime('now', new DateTimeZone('Asia/Kolkata'));
|
|
|
|
$Year = $dt->format('Y');
|
|
$this->load->model('purchaseorder_model');
|
|
$result = $this->purchaseorder_model->GetAvailableBudgetAmount($CostCode,$Year,$ReqType);
|
|
//print_r($result);
|
|
$AvilBudAmt = '';
|
|
if(count($result)>0)
|
|
{
|
|
$AvilBudAmt = $result[0]['BudgetAmount'] - $result[0]['Totalvalue'];
|
|
}
|
|
|
|
print_r($AvilBudAmt);
|
|
|
|
}
|
|
|
|
|
|
function getDateformat($Val)
|
|
{
|
|
$date = new DateTime($Val,new DateTimeZone('Asia/Kolkata'));
|
|
$retDate = $date->format('Y-m-d H:i:s');
|
|
return $retDate;
|
|
}
|
|
/* Method to get the Requistion list based on the search filter*/
|
|
|
|
function SearchListofRequistion()
|
|
{
|
|
$SearchFilter= $this->input->post('id');
|
|
|
|
$DEPCode = $SearchFilter[0];
|
|
$Status = $SearchFilter[1];
|
|
$rng = $SearchFilter[2];;
|
|
|
|
$FromDate ='';
|
|
$ToDate = '';
|
|
|
|
$Dt = explode("-",$rng);
|
|
|
|
if(count( $Dt)>1)
|
|
{
|
|
$FDate = $Dt[0];
|
|
$TDate = $Dt[1];
|
|
$FromDate = $this->getDateformat($FDate);
|
|
$ToDate = $this->getDateformat($TDate);
|
|
}
|
|
|
|
$result = $this->purchaseorder_model->getRequistionListbySearch($DEPCode,$Status,$FromDate,$ToDate);
|
|
|
|
|
|
$HTML="";
|
|
for ($i = 0; $i < count($result); $i++)
|
|
{
|
|
$SNo = $i + 1;
|
|
$ReqNo = $result[$i]['ReqNo'];
|
|
$ReqType = $result[$i]['ReqType'];
|
|
$Reqedby = $result[$i]['FirstName'];
|
|
$ReqDate = $result[$i]['ReqDate'];
|
|
$Status = $result[$i]['StatusName'];
|
|
$Department = $result[$i]['DepartmentName'];
|
|
$Designation = $result[$i]['Designation'];
|
|
|
|
$HTML.="<tr id='".$i."'>
|
|
<td align='left'><input type='checkbox' name='chk'".$i." id='chk'".$i."/></td>
|
|
<td align='left'><a data-toggle='modal' data-target='#myModal'><u>". $ReqNo."</u></a></td>
|
|
|
|
<td align='left'>".$ReqType."</td>
|
|
|
|
<td align='left'>".$Reqedby."</td>
|
|
<td align='left'>".$ReqDate."</td>
|
|
<td align='left'>".$Status."</td>
|
|
<td align='left'>".$Department."</td>
|
|
<td align='left'>".$Designation."</td>
|
|
</tr>";
|
|
}
|
|
die(json_encode(array('ReqList' =>$HTML)));
|
|
}
|
|
|
|
|
|
/* To View the request details*/
|
|
function ListPORequistion()
|
|
{
|
|
$ReqNo= $this->input->post('id');
|
|
$result = $this->requistion_model->getRequistItemList($ReqNo);
|
|
$ReqList = $this->requistion_model->getRequistDetails($ReqNo);
|
|
$DepNo = $ReqList[0]['DEPCode'];
|
|
$CostList = $this->requistion_model->GetCostCenterByDept($DepNo);
|
|
$HTML="";
|
|
for ($i = 0; $i < count($result); $i++)
|
|
{
|
|
$SNo = $i + 1;
|
|
$MaterialCode = $result[$i]['MaterialCode'];
|
|
$MaterialName = $result[$i]['MaterialName'];
|
|
$UOM = $result[$i]['UOM'];
|
|
$Quantity = $result[$i]['Quantity'];
|
|
$HTML.="<tr id='".$i."'>
|
|
<td align='left'>".$SNo."</td>
|
|
<td align='left'>". $MaterialCode."</td>
|
|
|
|
<td align='left'>".$MaterialName."</td>
|
|
|
|
<td align='left'>".$UOM."</td>
|
|
<td align='left'>".$Quantity."</td>
|
|
</tr>";
|
|
|
|
//$index = $index + 1;
|
|
|
|
}
|
|
|
|
$CostCenter = "<option value='-1'>Select Cost center</option>";
|
|
if(count($CostList) > 0)
|
|
{
|
|
for ($j = 0; $j < count($CostList); $j++)
|
|
{
|
|
$Code = $CostList[$j]['CostCenterCode'];
|
|
$Name = $CostList[$j]['CostCenterName'];
|
|
$CostCenter .="<option value='".$Code."'>".$Code."-".$Name."</option>";
|
|
}
|
|
}
|
|
|
|
die(json_encode(array('Items' =>$HTML,'Requist'=>$ReqList,'Cost'=>$CostCenter)));
|
|
}
|
|
|
|
//This used to Create Revenue Purchase Order
|
|
|
|
function addNewPurchaseOrder()
|
|
{
|
|
|
|
|
|
|
|
$POdt =$this->input->post('PODate');
|
|
$PODate = $this->getDateformat($POdt);
|
|
$SupplierID = $this->input->post('drpSupplier');
|
|
$DeliveryAddr = $this->input->post('DeliveryAddr');
|
|
$dt = $this->input->post('Deliverydt');
|
|
$POType = $this->input->post('POType');
|
|
$DeliveryOption = $this->input->post('DateRange');
|
|
if($DeliveryOption==1){
|
|
$Deliverydt = '';
|
|
$DeliverySchedule = $this->input->post('Scheduleby');
|
|
}
|
|
else{
|
|
$Deliverydt = $this->getDateformat($dt);
|
|
$DeliverySchedule = '';
|
|
}
|
|
|
|
|
|
$POType = $this->input->post('POType');
|
|
$BudgetType = $this->input->post('Budget');
|
|
|
|
|
|
//$PoRange = $this->input->post('txtPoRange');
|
|
|
|
$Modeofshipment=$this->input->post('addmodeofshipment');
|
|
$supplierreference=$this->input->post('addsupplierreference');
|
|
$supplieroffno=$this->input->post('addsupplierofferno');
|
|
$otherreference=$this->input->post('addotherreference');
|
|
$fincap=$this->input->post('addfincap');
|
|
$revenuetype=$this->input->post('PoTypeOptions');
|
|
$insurancestatus=$this->input->post('insurance');
|
|
if($insurancestatus == 1){
|
|
$insuranceno=$this->input->post('insuranceno');
|
|
}else{
|
|
$insuranceno=$this->input->post('insuranceno');
|
|
}
|
|
$SpcialInstruction = $this->input->post('SpcialInstruction');
|
|
$TotalOrderValueSummary = $this->input->post('txtTotalOrderValueSummary');
|
|
$POStatus = $this->input->post('txtStatus');
|
|
|
|
$CreateBy = $this->session->userdata ( 'userId' );
|
|
$RowCount = $this->input->post('txtRowCount');
|
|
$DeletedRow = $this->input->post('txtDeletedRow');
|
|
|
|
$comma_separated = explode(':', $DeletedRow);
|
|
|
|
$dt = new DateTime('now', new DateTimeZone('Asia/Kolkata'));
|
|
$createddt = $dt->format('Y-m-d H:i:s');
|
|
|
|
$PaymentTerms=$this->input->post('PaymentTerms');
|
|
$OtherPayment=$this->input->post('Otherpayment');
|
|
$Local_Interstate=$this->input->post('Range');
|
|
|
|
$Qualitycheck=1;
|
|
// PO Master
|
|
$POList = array('SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrderValueSummary,'PODate'=>$PODate,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'Status'=>$POStatus,'PORange'=>$Local_Interstate,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$CreateBy,'DeliveryAddress'=>$DeliveryAddr,'DeliveryDate'=>$Deliverydt,'CreatedDate'=>$createddt,'PaymentTerms'=>$PaymentTerms,'POType'=>$POType,'CapitalRange'=>$Local_Interstate,'PaymentOtherDescription'=>$OtherPayment,'Supplier_Reference'=>$supplierreference,'Mode_Of_Shipment'=>$Modeofshipment,'Supplier_Offer_No'=>$supplieroffno,'Other_Reference'=>$otherreference,'Fincap'=>$fincap,'InsuranceStatus'=>$insurancestatus,'POSubType'=>$revenuetype,'InsuranceNumber'=>$insuranceno,'IsQualityChkReqired'=>$Qualitycheck,'BudgetType'=>$BudgetType);
|
|
|
|
// print_r($POList);
|
|
// die();
|
|
|
|
|
|
$POMaster = $this->purchaseorder_model->addPOMaster($POList,$POType,$revenuetype);
|
|
|
|
$PONO = '';
|
|
if(count($POMaster)>0)
|
|
{
|
|
$PONO = $POMaster[0]['PONO'];
|
|
}
|
|
|
|
// PO Line Items
|
|
$LineItemStatus = REQITEM_NEW;
|
|
|
|
for ($i = 1; $i <= $RowCount; $i++)
|
|
{
|
|
|
|
$MaterialCode = $this->input->post('materialCode'.$i);
|
|
$Quantity = $this->input->post('quantity'.$i);
|
|
$Reqnumber = $this->input->post('Reqnumber'.$i);
|
|
$itemRate = $this->input->post('itemRate'.$i);
|
|
$per=$this->input->post('per'.$i);
|
|
|
|
$DiscountType = $this->input->post('DisType'.$i);
|
|
$DiscountValue = $this->input->post('DisVal'.$i);
|
|
$AfterDiscount = $this->input->post('AfterDisVal'.$i);
|
|
$PackagingOption = $this->input->post('PackOption'.$i);
|
|
$PackagingType = $this->input->post('PackType'.$i);
|
|
$PackagingValue = $this->input->post('PackVal'.$i);
|
|
$AfterPackagingValue = $this->input->post('AfterPackVal'.$i);
|
|
|
|
$FreightType = $this->input->post('FreightType'.$i);
|
|
$FreightValue = $this->input->post('FreightVal'.$i);
|
|
$AfterFreightValue = $this->input->post('AfterFreightVal'.$i);
|
|
$NOOfTrip = $this->input->post('NoOfTrip'.$i);
|
|
$InsuranceValue = $this->input->post('Insval'.$i);
|
|
$TotalOrderValue = $this->input->post('TotalOrderValue'.$i);
|
|
$revenuedescription = $this->input->post('Service_Description'.$i);
|
|
$CostCenter = $this->input->post('costCode'.$i);
|
|
$Cgst = $this->input->post('RevenueCgst'.$i);
|
|
$Sgst = $this->input->post('RevenueSgst'.$i);
|
|
$Igst = $this->input->post('RevenueIgst'.$i);
|
|
$AfterCgst = $this->input->post('RevenueAfterCgst'.$i);
|
|
$AfterSgst = $this->input->post('RevenueAfterSgst'.$i);
|
|
$AfterIgst = $this->input->post('RevenueAfterIgst'.$i);
|
|
$SkipInsert = "False";
|
|
if( count($comma_separated) > 0)
|
|
{
|
|
for($j = 1; $j < count($comma_separated); $j++)
|
|
{
|
|
$deletedRow = $comma_separated[$j] ;
|
|
|
|
if($deletedRow == $i )
|
|
{
|
|
$SkipInsert = "True";
|
|
break;
|
|
}
|
|
|
|
}
|
|
}
|
|
if($SkipInsert == "False")
|
|
{
|
|
$POLineItemList = array('PONO'=>$PONO, 'ReqNo'=>$Reqnumber,'MaterialCode'=>$MaterialCode,'Quantity'=>$Quantity,'Rate'=>$itemRate,'Per'=>$per,'ServiceMaterialDescription'=>$revenuedescription,'Status'=>$LineItemStatus,'CreatedBy'=>$CreateBy,'CreatedDate'=>$createddt,'CostCenterCode'=>$CostCenter);
|
|
//print_r($POLineItemList);
|
|
$POLineItem = $this->purchaseorder_model->addPOLineItem($POLineItemList);
|
|
|
|
$LineItemNo = '';
|
|
if(count($POLineItem)>0)
|
|
{
|
|
$LineItemNo = $POLineItem[0]['LineItemNo'];
|
|
}
|
|
//echo $LineItemNo;
|
|
/*---------*/
|
|
// $logpo =array('PONO'=>$PONO,'Date'=>$PODate,'POType'=>$POType,'MaterialCode'=>$MaterialCode,'Quantity'=>$Quantity,'Rate'=>$itemRate,'SupplierID'=>$SupplierID,'LineItemNo'=>$LineItemNo);
|
|
|
|
// $addlog= $this->purchaseorder_model->newlogpo($logpo);
|
|
/*---------*/
|
|
if(trim($POType) == REVENUE )
|
|
{
|
|
// echo 'Success';
|
|
$RevenueTaxList = array('LineItemNo'=>$LineItemNo, 'DiscountType'=>$DiscountType,'DiscountValue'=>$DiscountValue,'AfterDiscount'=>$AfterDiscount,'PackagingType'=>$PackagingType,'PackagingValue'=>$PackagingValue,'PackagingCalulatedOn'=>$PackagingOption,'AfterPackagingValue'=>$AfterPackagingValue,'FreightType'=>$FreightType, 'FreightValue'=>$FreightValue,'AfterFreightValue'=>$AfterFreightValue,'Insurance'=>$InsuranceValue,'TotalValue'=>$TotalOrderValue, 'CreatedBy'=>$CreateBy,'CreatedDate'=>$createddt,'CGST'=>$Cgst,'AfterCGST'=>$AfterCgst,'SGST'=>$Sgst,'AfterSGST'=>$AfterSgst,'IGST'=>$Igst,'AfterIGST'=>$AfterIgst,'NoOfTrip'=>$NOOfTrip);
|
|
//print_r($RevenueTaxList);
|
|
$RevenueList = $this->purchaseorder_model->addRevenueTax($RevenueTaxList);
|
|
//echo 'Revenue tax Success';
|
|
}
|
|
}
|
|
|
|
}
|
|
echo 'Purchase Order Created Successfully! PO Number Is: '.$PONO ;
|
|
|
|
}
|
|
//This used to Edit the Revenue Purchase Order
|
|
function EditRevenuePurchaseOrder()
|
|
{
|
|
//echo "EDIT REBEIE";
|
|
//die();
|
|
$PONO =$this->input->post('txtPONO');
|
|
$POdt =$this->input->post('PODate');
|
|
$PODate = $this->getDateformat($POdt);
|
|
$SupplierID = $this->input->post('drpSupplier');
|
|
|
|
$newsup=$this->input->post('newsup');
|
|
// $newSupId = split("[ - ]+", $newsup);
|
|
$newSupId = preg_split('[-]',$newsup);
|
|
|
|
|
|
$DeliveryAddr = $this->input->post('txtDeliveryAddress');
|
|
$dt = $this->input->post('Deliverydt');
|
|
//$Deliverydt = $this->getDateformat($dt);
|
|
$DeliveryOption = $this->input->post('DateRange');
|
|
if($DeliveryOption==1){
|
|
$Deliverydt = '';
|
|
$DeliverySchedule = $this->input->post('Scheduleby');
|
|
}
|
|
else{
|
|
$Deliverydt = $this->getDateformat($dt);
|
|
$DeliverySchedule = '';
|
|
}
|
|
|
|
$b4supplier=$this->input->post('b4supplier');
|
|
$b4date=$this->input->post('b4podate');
|
|
$b4podate = $this->getDateformat($b4date);
|
|
|
|
$Modeofshipment=$this->input->post('editmodeofshipment');
|
|
$supplierreference=$this->input->post('editsupplierreference');
|
|
$supplieroffno=$this->input->post('editsupplierofferno');
|
|
$otherreference=$this->input->post('editotherreference');
|
|
$fincap=$this->input->post('editfincap');
|
|
$revenuetype=$this->input->post('PoTypeOptions');
|
|
$insurancestatus=$this->input->post('insurancestatus');
|
|
if($insurancestatus == 1){
|
|
$insuranceno=$this->input->post('insuranceno');
|
|
}else{
|
|
$insuranceno="";
|
|
}
|
|
|
|
$POType = $this->input->post('POType');
|
|
$PoRange = $this->input->post('txtPoRange');
|
|
|
|
$BudgetType = $this->input->post('Budget');
|
|
|
|
$SpcialInstruction = $this->input->post('SpcialInstruction');
|
|
$TotalOrderValueSummary = $this->input->post('txtTotalOrderValueSummary');
|
|
$POStatus = $this->input->post('txtStatus');
|
|
|
|
$updatedBy = $this->session->userdata('userId');
|
|
|
|
//echo($updatedBy);
|
|
$RowCount = $this->input->post('txtRowCount');
|
|
$DeletedRow = $this->input->post('txtDeletedRow');
|
|
//echo $RowCount . "-" . $DeletedRow;
|
|
//die();
|
|
$comma_separated = explode(':', $DeletedRow);
|
|
$dt = new DateTime('now', new DateTimeZone('Asia/Kolkata'));
|
|
$updateddt = $dt->format('Y-m-d H:i:s');
|
|
|
|
$PaymentTerms=$this->input->post('PaymentTerms');
|
|
$OtherPayment=$this->input->post('Otherpayment');
|
|
$Local_Interstate=$this->input->post('Range');
|
|
|
|
$Qualitycheck=1;
|
|
// PO Master
|
|
// PO Master
|
|
$POList = array('SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrderValueSummary,'PODate'=>$PODate,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'Status'=>$POStatus,'PORange'=>$Local_Interstate,'ServiceDescription'=>$SpcialInstruction,'UpdateBY'=>$updatedBy,'DeliveryAddress'=>$DeliveryAddr,'DeliveryDate'=>$Deliverydt,'UpdatedOn'=>$updateddt,'PaymentTerms'=>$PaymentTerms,'POType'=>$POType,'CapitalRange'=>$Local_Interstate,'PaymentOtherDescription'=>$OtherPayment,'Supplier_Reference'=>$supplierreference,'Mode_Of_Shipment'=>$Modeofshipment,'Supplier_Offer_No'=>$supplieroffno,'Other_Reference'=>$otherreference,'Fincap'=>$fincap,'InsuranceStatus'=>$insurancestatus,'POSubType'=>$revenuetype,'InsuranceNumber'=>$insuranceno,'IsQualityChkReqired'=>$Qualitycheck,'BudgetType'=>$BudgetType);
|
|
|
|
$POMaster = $this->purchaseorder_model->updatePOMaster($PONO,$POList);
|
|
|
|
|
|
$LineItemStatus = REQITEM_NEW;
|
|
if($PODate != $b4podate )
|
|
{
|
|
$logpo =array('PONO'=>$PONO,'LineItemNo'=>'-','UpdateBy'=>$updatedBy,'OldValue'=>$b4podate,'NewValue'=>$PODate,'Entity'=>'PO DateChanged');
|
|
|
|
|
|
$this->purchaseorder_model->insertlogpo($logpo);
|
|
}
|
|
|
|
if(!empty($newSupId[0] ))
|
|
{
|
|
if($newSupId[0] != $b4supplier)
|
|
{
|
|
//echo $b4supplier.'-'.$newSupId[0];die;
|
|
$logpo =array('PONO'=>$PONO,'LineItemNo'=>'-','UpdateBy'=>$updatedBy,'OldValue'=>$b4supplier,'NewValue'=>$newsup,'Entity'=>'Supplier Changed');
|
|
|
|
|
|
$this->purchaseorder_model->insertlogpo($logpo);
|
|
}
|
|
}
|
|
|
|
//echo "OUT";
|
|
for ($i = 1; $i <= $RowCount; $i++)
|
|
{
|
|
//echo "IN";
|
|
$MaterialCode = $this->input->post('materialCode'.$i);
|
|
$Quantity = $this->input->post('quantity'.$i);
|
|
$Reqnumber = $this->input->post('Reqnumber'.$i);
|
|
|
|
$b4qty=$this->input->post('b4qty'.$i);
|
|
$b4rate=$this->input->post('b4rate'.$i);
|
|
|
|
$itemRate = $this->input->post('itemRate'.$i);
|
|
$per=$this->input->post('per'.$i);
|
|
$DiscountType = $this->input->post('DisType'.$i);
|
|
$DiscountValue = $this->input->post('DisVal'.$i);
|
|
$AfterDiscount = $this->input->post('AfterDisVal'.$i);
|
|
$PackagingOption = $this->input->post('PackOption'.$i);
|
|
$PackagingType = $this->input->post('PackType'.$i);
|
|
$PackagingValue = $this->input->post('PackVal'.$i);
|
|
$AfterPackagingValue = $this->input->post('AfterPackVal'.$i);
|
|
$Cgst = $this->input->post('RevenueCgst'.$i);
|
|
$Sgst = $this->input->post('RevenueSgst'.$i);
|
|
$Igst = $this->input->post('RevenueIgst'.$i);
|
|
$AfterCgst = $this->input->post('RevenueAfterCgst'.$i);
|
|
$AfterSgst = $this->input->post('RevenueAfterSgst'.$i);
|
|
$AfterIgst = $this->input->post('RevenueAfterIgst'.$i);
|
|
$FreightType = $this->input->post('FreightType'.$i);
|
|
$FreightValue = $this->input->post('FreightVal'.$i);
|
|
$AfterFreightValue = $this->input->post('AfterFreightVal'.$i);
|
|
$NOOfTrip = $this->input->post('NoOfTrip'.$i);
|
|
$revenuedescription = $this->input->post('service_description'.$i);
|
|
$InsuranceValue = $this->input->post('Insval'.$i);
|
|
$TotalOrderValue = $this->input->post('TotalOrderValue'.$i);
|
|
$POLineItemNo = $this->input->post('LineItemNo'.$i);
|
|
$CostCenter = $this->input->post('costCode'.$i);
|
|
$LineItemNo = '';
|
|
|
|
/*---------start---------------------*/
|
|
if($Quantity != $b4qty)
|
|
{
|
|
$logpo =array('PONO'=>$PONO,'LineItemNo'=>$POLineItemNo,'UpdateBy'=>$updatedBy,'OldValue'=>$b4qty,'NewValue'=>$Quantity,'Entity'=>'Quantity Changed');
|
|
|
|
|
|
$this->purchaseorder_model->insertlogpo($logpo);
|
|
}
|
|
|
|
|
|
if($itemRate != $b4rate)
|
|
{
|
|
$logpo =array('PONO'=>$PONO,'LineItemNo'=>$POLineItemNo,'UpdateBy'=>$updatedBy,'OldValue'=>$b4rate,'NewValue'=>$itemRate,'Entity'=>'Rate Changed');
|
|
|
|
|
|
$this->purchaseorder_model->insertlogpo($logpo);
|
|
}
|
|
|
|
|
|
|
|
$SkipInsert = "False";
|
|
if( count($comma_separated) > 0)
|
|
{
|
|
for($j = 1; $j < count($comma_separated); $j++)
|
|
{
|
|
$deletedRow = $comma_separated[$j] ;
|
|
|
|
if($deletedRow == $i )
|
|
{
|
|
$SkipInsert = "True";
|
|
break;
|
|
}
|
|
|
|
}
|
|
}
|
|
|
|
|
|
|
|
$ReqDetails = array('Quantity'=>$Quantity,'UpdatedBy'=>$updatedBy,'UpdatedOn'=>$updateddt);
|
|
|
|
|
|
$this->purchaseorder_model->updateReqDetails($Reqnumber,$MaterialCode,$ReqDetails);
|
|
$recqty=0;
|
|
|
|
if($POStatus == SPECIAL_PO)
|
|
{
|
|
|
|
$recqty= $Quantity;
|
|
|
|
$IGRD= $this->purchaseorder_model->getIGRDetails($PONO);
|
|
$j = $i-1;
|
|
|
|
|
|
// print_r($IGRD); die;
|
|
$IGRDs = array('QuantityAsPerInvoice'=>$Quantity,'UpdateBY'=>$updatedBy,'UpdatedOn'=>$updateddt);
|
|
|
|
|
|
$this->purchaseorder_model->updateIGR($IGRD[$j]['IGRItemNo'],$IGRDs);
|
|
|
|
|
|
$MaterialstockHistoryupdate= array('SupplierID'=>$SupplierID,'Quantity'=>$Quantity,'ItemValue'=>$itemRate,'UpdatedBY'=>$updatedBy,'UpdatedOn'=>$updateddt);
|
|
|
|
|
|
$itemNo = $IGRD[$j]['IGRItemNo'];
|
|
|
|
|
|
$this->purchaseorder_model->updateMatStock($itemNo,
|
|
$MaterialstockHistoryupdate);
|
|
|
|
|
|
|
|
|
|
}
|
|
|
|
if($SkipInsert == "False")
|
|
{
|
|
|
|
if(strlen($POLineItemNo) == 0)
|
|
{
|
|
// $POLineItemList = array('PONO'=>$PONO, 'ReqNo'=>$Reqnumber,'MaterialCode'=>$MaterialCode,'Quantity'=>$Quantity,'Per'=>$per,'ServiceMaterialDescription'=>$revenuedescription,'Rate'=>$itemRate,'Status'=>$LineItemStatus,'CreatedBy'=>$updatedBy,'CreatedDate'=>$updateddt,'CostCenterCode'=>$CostCenter);
|
|
// //print_r($POLineItemList);
|
|
// $POLineItem = $this->purchaseorder_model->addPOLineItem($POLineItemList);
|
|
// if(count($POLineItem)>0)
|
|
// {
|
|
// $LineItemNo = $POLineItem[0]['LineItemNo'];
|
|
// }
|
|
|
|
}
|
|
else
|
|
{
|
|
|
|
$LineItemNo = $POLineItemNo;
|
|
|
|
$POLineItemList = array('PONO'=>$PONO, 'ReqNo'=>$Reqnumber,'MaterialCode'=>$MaterialCode,'Quantity'=>$Quantity,'ReceivedQuantity'=>$recqty,'Rate'=>$itemRate,'Status'=>$LineItemStatus,'UpdateBY'=>$updatedBy,'UpdatedOn'=>$updateddt,'CostCenterCode'=>$CostCenter);
|
|
|
|
|
|
//print_r($POLineItemList);
|
|
$POLineItem = $this->purchaseorder_model->updatePOLineItem($PONO,$POLineItemNo,$POLineItemList);
|
|
|
|
}
|
|
$isExists = $this->purchaseorder_model->LineItemExistsinRevenueTax($LineItemNo);
|
|
if(count($isExists) == 0)
|
|
{
|
|
// $RevenueTaxList = array('LineItemNo'=>$LineItemNo, 'DiscountType'=>$DiscountType,'DiscountValue'=>$DiscountValue,'AfterDiscount'=>$AfterDiscount,'PackagingType'=>$PackagingType,'PackagingValue'=>$PackagingValue,'PackagingCalulatedOn'=>$PackagingOption,'AfterPackagingValue'=>$AfterPackagingValue,'FreightType'=>$FreightType, 'FreightValue'=>$FreightValue,'AfterFreightValue'=>$AfterFreightValue,'Insurance'=>$InsuranceValue,'TotalValue'=>$TotalOrderValue, 'CreatedBy'=>$updatedBy,'CreatedDate'=>$updateddt,'CGST'=>$Cgst,'AfterCGST'=>$AfterCgst,'SGST'=>$Sgst,'AfterSGST'=>$AfterSgst,'IGST'=>$Igst,'AfterIGST'=>$AfterIgst,'NoOfTrip'=>$NOOfTrip);
|
|
// //print_r($RevenueTaxList);
|
|
// $RevenueList = $this->purchaseorder_model->addRevenueTax($RevenueTaxList);
|
|
|
|
}
|
|
else
|
|
{
|
|
|
|
$RevenueTaxList = array('DiscountType'=>$DiscountType,'DiscountValue'=>$DiscountValue,'AfterDiscount'=>$AfterDiscount,'PackagingType'=>$PackagingType,'PackagingValue'=>$PackagingValue,'PackagingCalulatedOn'=>$PackagingOption,'AfterPackagingValue'=>$AfterPackagingValue,'FreightType'=>$FreightType, 'FreightValue'=>$FreightValue,'AfterFreightValue'=>$AfterFreightValue,'Insurance'=>$InsuranceValue,'TotalValue'=>$TotalOrderValue, 'UpdateBY'=>$updatedBy,'UpdatedOn'=>$updateddt,'CGST'=>$Cgst,'AfterCGST'=>$AfterCgst,'SGST'=>$Sgst,'AfterSGST'=>$AfterSgst,'IGST'=>$Igst,'AfterIGST'=>$AfterIgst,'CreatedBy'=>$updatedBy,'NoOfTrip'=>$NOOfTrip);
|
|
//print_r($RevenueTaxList);
|
|
$this->purchaseorder_model->updateRevenueTax($LineItemNo,$RevenueTaxList);
|
|
|
|
}
|
|
}
|
|
|
|
|
|
|
|
|
|
}
|
|
|
|
echo 'Purchase Order Updated Successfully! PO Number Is: '.$PONO ;
|
|
}
|
|
|
|
function pageNotFound()
|
|
{
|
|
$this->global['pageTitle'] = 'CodeInsect : 404 - Page Not Found';
|
|
|
|
$this->loadViews("404", $this->global, NULL, NULL);
|
|
}
|
|
|
|
public function revenuepoprint($PONO)
|
|
{
|
|
|
|
// Load all views as normal
|
|
|
|
|
|
//$PONO = $_GET['PO'];
|
|
$PoStatus='';
|
|
$data['AmendmentPDF'] = $this->purchaseorder_model->amendpdf($PONO);
|
|
$data['CompanyDetails'] = $this->purchaseorder_model->getCompanyInformationforPDF();
|
|
$data['GetPoFormat'] = $this->purchaseorder_model->GetPoFormat($PONO);
|
|
$data['POItem'] = $this->purchaseorder_model->GetRevenuePurchaseOrderDetailsForPDF($PONO);
|
|
$data['releasedetails'] = $this->purchaseorder_model->GetReleasedDetails($PONO);
|
|
$data['CurrencySymbol']=$this->purchaseorder_model->GerCurrencyCodeName('INR');
|
|
$data['reveuetax']=$this->purchaseorder_model->getRevenueTaxinforforpdf($PONO);
|
|
$data['AmendmentPDF'] = $this->purchaseorder_model->amendpdf($PONO);
|
|
$Currencycode='';
|
|
|
|
$TotalOrderValue=$data['POItem'][0]->TotalOrderValue;
|
|
$AdvanceAmount=0.00;
|
|
foreach ($data['POItem'] as $POI)
|
|
{
|
|
$AdvanceAmount=$POI->AdvanceAmount;
|
|
$PoStatus=$POI->Status;
|
|
|
|
}
|
|
|
|
$TotaltoPay=0.00;
|
|
$TotaltoPay=$TotalOrderValue-$AdvanceAmount;
|
|
$totalAmt=sprintf("%.2f", $TotalOrderValue);
|
|
|
|
|
|
|
|
$data['TotalAmountInWords']= $this->convertNumber($totalAmt);
|
|
$data['RequistionDetails'] = $this->purchaseorder_model->GetPdfRequistionDetails($PONO);
|
|
// Add header to pdf
|
|
//$this->load->view('includes/pdfheader');
|
|
|
|
// Load the pdf page with multiviews
|
|
// $this->load->View("revenuepopdf", $data);
|
|
|
|
// // Add header to pdf
|
|
// //$this->load->view('includes/pdffooter');
|
|
|
|
// // Get output html
|
|
// $php = $this->output->get_output();
|
|
|
|
// // Load library
|
|
// $this->load->library('dompdf_gen');
|
|
// $paper_orientation = 'portrait';
|
|
// $customPaper = array(0,0,750,950);
|
|
// $this->dompdf->set_paper($customPaper,$paper_orientation);
|
|
|
|
// // Convert to PDF
|
|
// $this->dompdf->load_html($php);
|
|
// $this->dompdf->render();
|
|
// $data['Attachment'] = FALSE;
|
|
// $this->dompdf->stream("RevenuePOReport".$PONO.".pdf",$data,$php);
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$mpdf=new mPDF('utf-8','A4-P',7, 10,10, 10, 82, 38, 4, 6);
|
|
//$mpdf=new mPDF('utf-8', array(190,236));
|
|
|
|
$HtmlHeading = $this->load->view('includes/pdfheader',$data, true);
|
|
$HTMLFooter = $this->load->view('includes/pdffooter',$data, true);
|
|
$mpdf->SetWatermarkImage('./assets/images/mpdf.png', 8, 10 );
|
|
$mpdf->showWatermarkImage = true;
|
|
|
|
$mpdf->SetDisplayMode('fullpage');
|
|
if($PoStatus == PO_RELEASED || $PoStatus == PO_SERVICE_COMPLETED || $PoStatus == MRIR_APPROVED || $PoStatus == MRIR_REJECTED || $PoStatus == IGR_CREATED || $PoStatus==''||$PoStatus==SPECIAL_PO){
|
|
$mpdf->SetWatermarkText('');
|
|
|
|
}
|
|
else{
|
|
|
|
$mpdf->SetWatermarkText('DRAFT');
|
|
}
|
|
|
|
$mpdf->watermark_font = 'DejaVuSansCondensed';
|
|
$mpdf->showWatermarkText = true;
|
|
//$mpdf->Image('files/images/frontcover.jpg', 0, 0, 210, 297, 'jpg', '', true, false);
|
|
$mpdf->SetHTMLHeader($HtmlHeading);
|
|
$html = $this->load->view('revenuepopdf',$data,true);
|
|
//$mpdf=new mPDF('utf-8', array(500,500));
|
|
$mpdf->SetDisplayMode('fullpage');
|
|
$mpdf->setFooter($HTMLFooter . "Page {PAGENO} of {nb}");
|
|
//$mpdf->setFooter("Page {PAGENO} of {nb}");
|
|
$mpdf->list_indent_first_level = 1;
|
|
$mpdf->setAutoTopMargin = 'stretch';
|
|
$mpdf->setAutoBottomMargin = 'stretch';
|
|
//$stylesheet = file_get_contents('assets/css/mpdfstyletables.css');
|
|
//$mpdf->WriteHTML($stylesheet, 1);
|
|
$mpdf->WriteHTML($html);
|
|
//$mpdf->writeHTMLHeaders();
|
|
|
|
$mpdf->Output('RevenuePOReport'.$PONO.'.pdf','I');
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
public function servicepoprint($PONO)
|
|
{
|
|
|
|
// $this->load->view('includes/pdfheader');
|
|
|
|
// Load the pdf page with multiviews
|
|
$PoStatus='';
|
|
$data['AmendmentPDF'] = $this->purchaseorder_model->amendpdf($PONO);
|
|
$data['CompanyDetails'] = $this->purchaseorder_model->getCompanyInformationforPDF();
|
|
$data['GetPoFormat'] = $this->purchaseorder_model->GetPoFormat($PONO);
|
|
$data['POItem'] = $this->purchaseorder_model->GetServicePurchaseOrderDetailsForpdf($PONO);
|
|
$data['AmendmentPDF'] = $this->purchaseorder_model->amendpdf($PONO);
|
|
|
|
$data['releasedetails'] = $this->purchaseorder_model->GetReleasedDetails($PONO);
|
|
$data['serviceTaxList'] = $this->purchaseorder_model->GetServiceTaxDetails($PONO);
|
|
|
|
$data['CurrencySymbol']=$this->purchaseorder_model->GerCurrencyCodeName('INR');
|
|
|
|
//print_r( $data['CurrencySymbol']);
|
|
|
|
$TotalOrderValue=0;
|
|
$Currencycode='';
|
|
foreach ($data['POItem'] as $POValue)
|
|
{
|
|
|
|
$TotalOrderValue=$TotalOrderValue + $POValue->TotalValue;
|
|
|
|
|
|
}
|
|
$Advance=0.00;
|
|
foreach ($data['POItem'] as $PO)
|
|
{
|
|
$Advance=$PO->AdvanceAmount;
|
|
$PoStatus=$PO->Status;
|
|
}
|
|
$TotaltoPay=0.00;
|
|
$TotaltoPay=$TotalOrderValue-$Advance;
|
|
|
|
|
|
|
|
$totalAmt=sprintf("%.2f", $TotalOrderValue);
|
|
|
|
$data['TotalAmountInWords']= $this->convertNumber($totalAmt);
|
|
|
|
$data['RequistionDetails'] = $this->purchaseorder_model->GetPdfRequistionDetails($PONO);
|
|
|
|
// $this->load->View("servicepopdf", $data);
|
|
|
|
// Add header to pdf
|
|
//$this->load->view('includes/pdffooter');
|
|
|
|
// Get output html
|
|
// $php = $this->output->get_output();
|
|
|
|
// // Load library
|
|
// $this->load->library('dompdf_gen');
|
|
// $paper_orientation = 'portrait';
|
|
// $customPaper = array(0,0,750,950);
|
|
// $this->dompdf->set_paper($customPaper,$paper_orientation);
|
|
|
|
// // Convert to PDF
|
|
// $this->dompdf->load_html($php);
|
|
// $this->dompdf->render();
|
|
// $data['Attachment'] = FALSE;
|
|
// $this->dompdf->stream("ServicePOReport".$PONO.".pdf",$data,$php);
|
|
|
|
$mpdf=new mPDF('utf-8','A4-P',7, 10,10, 10, 82, 38, 4, 6);
|
|
//$mpdf=new mPDF('utf-8', array(190,236));
|
|
|
|
$HtmlHeading = $this->load->view('includes/pdfheader',$data, true);
|
|
$HTMLFooter = $this->load->view('includes/pdffooter',$data, true);
|
|
$mpdf->SetWatermarkImage('./assets/images/mpdf.png', 8, 10 );
|
|
$mpdf->showWatermarkImage = true;
|
|
|
|
$mpdf->SetDisplayMode('fullpage');
|
|
if($PoStatus == PO_RELEASED || $PoStatus == PO_SERVICE_COMPLETED || $PoStatus == MRIR_APPROVED || $PoStatus == MRIR_REJECTED || $PoStatus == IGR_CREATED || $PoStatus==''||$PoStatus==SPECIAL_PO){
|
|
$mpdf->SetWatermarkText('');
|
|
|
|
}
|
|
else{
|
|
|
|
$mpdf->SetWatermarkText('DRAFT');
|
|
}
|
|
|
|
$mpdf->watermark_font = 'DejaVuSansCondensed';
|
|
$mpdf->showWatermarkText = true;
|
|
//$mpdf->Image('files/images/frontcover.jpg', 0, 0, 210, 297, 'jpg', '', true, false);
|
|
$mpdf->SetHTMLHeader($HtmlHeading);
|
|
$html = $this->load->view('servicepopdf',$data,true);
|
|
//$mpdf=new mPDF('utf-8', array(500,500));
|
|
$mpdf->SetTitle($this->CompanyName.' : Service PO PDF');
|
|
$mpdf->SetDisplayMode('fullpage');
|
|
$mpdf->setFooter($HTMLFooter . "Page {PAGENO} of {nb}");
|
|
//$mpdf->setFooter("Page {PAGENO} of {nb}");
|
|
$mpdf->list_indent_first_level = 1;
|
|
$mpdf->setAutoTopMargin = 'stretch';
|
|
$mpdf->setAutoBottomMargin = 'stretch';
|
|
//$stylesheet = file_get_contents('assets/css/mpdfstyletables.css');
|
|
//$mpdf->WriteHTML($stylesheet, 1);
|
|
$mpdf->WriteHTML($html);
|
|
//$mpdf->writeHTMLHeaders();
|
|
|
|
|
|
$mpdf->Output('ServicePOReport'.$PONO.'.pdf','I');
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
|
|
/**
|
|
* To load import po datas for pdf
|
|
*/
|
|
public function importpoprint($PONO)
|
|
{
|
|
// echo $PONO;
|
|
// die();
|
|
//$this->load->view('includes/pdfheader');
|
|
|
|
// Load the pdf page with multiviews
|
|
$Requester='';
|
|
$Depcode='';
|
|
$Currencycode='';
|
|
$PoStatus='';
|
|
$data['AmendmentPDF'] = $this->purchaseorder_model->amendpdf($PONO);
|
|
$data['CompanyDetails'] = $this->purchaseorder_model->getCompanyInformationforPDF();
|
|
$data['GetPoFormat'] = $this->purchaseorder_model->GetPoFormat($PONO);
|
|
$data['POItem'] = $this->purchaseorder_model->GetImportPurchaseOrderDetailsForPDF($PONO);
|
|
$data['releasedetails'] = $this->purchaseorder_model->GetReleasedDetails($PONO);
|
|
$data['AmendmentPDF'] = $this->purchaseorder_model->amendpdf($PONO);
|
|
$data['RequistionDetails'] = $this->purchaseorder_model->GetPdfRequistionDetails($PONO);
|
|
//print_r( $data['RequistionDetails']);
|
|
foreach ($data['POItem'] as $Reqdby)
|
|
{
|
|
$Requester=$Reqdby->Requestedby;
|
|
$PoStatus=$Reqdby->Status;
|
|
|
|
}
|
|
|
|
|
|
foreach ($data['POItem'] as $CURTYPE)
|
|
{
|
|
$Currencycode=$CURTYPE->CurrencyType;
|
|
}
|
|
|
|
$data['Requestername']=$this->purchaseorder_model->GerRequesterName($Requester);
|
|
|
|
foreach ($data['Requestername'] as $ReqDep)
|
|
{
|
|
$Depcode=$ReqDep->Departmentcode;
|
|
}
|
|
|
|
$data['DEPCODE']=$this->purchaseorder_model->GerRequesterDep($Depcode);
|
|
//print_r($data['Requestername']);
|
|
$data['Currencytype']=$this->purchaseorder_model->GerCurrencyCodeName($Currencycode);
|
|
$ProductPrice='';
|
|
$TotalOrderValue = 0.0;
|
|
foreach ($data['POItem'] as $PO )
|
|
{
|
|
$TotalOrderValue=$PO->TotalOrderValue;
|
|
}
|
|
$AdvanceAmount=0.0;
|
|
foreach ($data['POItem'] as $POI)
|
|
{
|
|
$AdvanceAmount=$POI->AdvanceAmount;
|
|
}
|
|
|
|
$TotaltoPay=0.00;
|
|
$TotaltoPay=$TotalOrderValue-$AdvanceAmount;
|
|
|
|
//$totalAmt=sprintf("%.2f", $ProductPrice);
|
|
//$data['TotalAmountInWords']= $this->convertNumber($totalAmt);
|
|
//print_r($data['TotalAmountInWords']);
|
|
|
|
//$this->load->View("importpopdf", $data);
|
|
|
|
|
|
$CurrencyType='';
|
|
if(!empty($data['POItem'])){
|
|
$CurrencyType=$data['POItem'][0]->CurrencyType;
|
|
}
|
|
//echo $CurrencyType;
|
|
|
|
if($CurrencyType=='')
|
|
{
|
|
$data['CurrencySymbol']=$this->purchaseorder_model->GerCurrencyCodeName('INR');
|
|
}
|
|
else
|
|
{
|
|
$data['CurrencySymbol']=$this->purchaseorder_model->GerCurrencyCodeName($CurrencyType);
|
|
}
|
|
|
|
// $TotalOrderValue=$data['POItem'][0]->$TotalOrderValue;
|
|
//print_r($data['POItem'][0]);
|
|
|
|
$totalAmt=sprintf("%.2f", $TotalOrderValue);
|
|
|
|
$data['TotalAmountInWords']= $this->convertNumber($totalAmt);
|
|
|
|
|
|
|
|
|
|
$SymbolCurrency = '';
|
|
$SymbolCurrencyName ='';
|
|
$PaiseVal = '';
|
|
if(!empty($data['CurrencySymbol']) >0)
|
|
{
|
|
$SymbolCurrency=$data['CurrencySymbol'][0]->FontCode2000;
|
|
$SymbolCurrencyName=$data['CurrencySymbol'][0]->Currency;
|
|
$PaiseVal=$data['CurrencySymbol'][0]->PaiseVal;
|
|
}
|
|
$TotalOrderValue=$data['POItem'][0]->TotalOrderValue;
|
|
|
|
$totalAmt=sprintf("%.2f", $TotaltoPay);
|
|
|
|
// $data['TotalAmountInWords']= $this->convertNumberSymbol($totalAmt,$SymbolCurrency,$SymbolCurrencyName,$PaiseVal);
|
|
|
|
|
|
// $this->load->View("importpopdf", $data);
|
|
|
|
// $this->load->View("mririmportpopdf", $data);
|
|
|
|
|
|
// Add header to pdf
|
|
//s $this->load->view('includes/pdffooter');
|
|
|
|
// Get output html
|
|
// $php = $this->output->get_output();
|
|
|
|
// Load library
|
|
// $this->load->library('dompdf_gen');
|
|
// $paper_orientation = 'portrait';
|
|
// $customPaper = array(0,0,750,950);
|
|
// $this->dompdf->set_paper($customPaper,$paper_orientation);
|
|
|
|
// Convert to PDF
|
|
//$this->dompdf->set_paper(array(0, 0, 841.89, 1190.55), 'landscape');
|
|
// $this->dompdf->load_html($php);
|
|
// $this->dompdf->render();
|
|
//$data['Attachment'] = FALSE;
|
|
// $this->dompdf->stream("ImportPOReport".$PONO.".pdf",$data,$php);
|
|
|
|
|
|
///
|
|
$mpdf=new mPDF('utf-8','A4-P',7, 10,10, 10, 82, 38, 4, 6);
|
|
//$mpdf=new mPDF('utf-8', array(190,236));
|
|
|
|
$HtmlHeading = $this->load->view('includes/pdfheader',$data, true);
|
|
$HTMLFooter = $this->load->view('includes/pdffooter',$data, true);
|
|
$mpdf->SetWatermarkImage('./assets/images/mpdf.png', 8, 10 );
|
|
$mpdf->showWatermarkImage = true;
|
|
|
|
$mpdf->SetDisplayMode('fullpage');
|
|
if($PoStatus == PO_RELEASED || $PoStatus == PO_SERVICE_COMPLETED || $PoStatus == MRIR_APPROVED || $PoStatus == MRIR_REJECTED || $PoStatus == IGR_CREATED || $PoStatus==''||$PoStatus==SPECIAL_PO){
|
|
$mpdf->SetWatermarkText('');
|
|
|
|
}
|
|
else{
|
|
|
|
$mpdf->SetWatermarkText('DRAFT');
|
|
}
|
|
|
|
$mpdf->watermark_font = 'DejaVuSansCondensed';
|
|
$mpdf->showWatermarkText = true;
|
|
//$mpdf->Image('files/images/frontcover.jpg', 0, 0, 210, 297, 'jpg', '', true, false);
|
|
$mpdf->SetHTMLHeader($HtmlHeading);
|
|
$html = $this->load->view('importpopdf',$data,true);
|
|
//$mpdf=new mPDF('utf-8', array(500,500));
|
|
$mpdf->SetDisplayMode('fullpage');
|
|
$mpdf->setFooter($HTMLFooter . "Page {PAGENO} of {nb}");
|
|
//$mpdf->setFooter("Page {PAGENO} of {nb}");
|
|
$mpdf->SetTitle($this->CompanyName.' : Import PO PDF');
|
|
$mpdf->list_indent_first_level = 1;
|
|
$mpdf->setAutoTopMargin = 'stretch';
|
|
$mpdf->setAutoBottomMargin = 'stretch';
|
|
//$stylesheet = file_get_contents('assets/css/mpdfstyletables.css');
|
|
//$mpdf->WriteHTML($stylesheet, 1);
|
|
$mpdf->WriteHTML($html);
|
|
//$mpdf->writeHTMLHeaders();
|
|
|
|
$mpdf->Output('ImportPOReport'.$PONO.'.pdf','I');
|
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
|
|
/**
|
|
* This function used to load the Delete the Requistion Items
|
|
*/
|
|
function DeletePODetails()
|
|
{
|
|
|
|
|
|
$ReqList= $this->input->post('id');
|
|
$LineItemNo = '';
|
|
$ReqNo ='';
|
|
$MaterialCode = '';
|
|
$POType = '';
|
|
if(count($ReqList) > 0)
|
|
{
|
|
$LineItemNo = $ReqList[0];
|
|
$ReqNo = $ReqList[1];
|
|
$MaterialCode = $ReqList[2];
|
|
$POType = $ReqList[3];
|
|
}
|
|
|
|
If($POType == REVENUE)
|
|
{
|
|
$this->purchaseorder_model->DeletePORevenueTax($LineItemNo);
|
|
}
|
|
else If($POType == SERVICE)
|
|
{
|
|
$this->purchaseorder_model->DeletePOServiceTax($LineItemNo);
|
|
}
|
|
else If($POType == IMPORT)
|
|
{
|
|
$this->purchaseorder_model->DeletePOImportTax($LineItemNo);
|
|
}
|
|
else If($POType == CAPITAL)
|
|
{
|
|
$this->purchaseorder_model->DeletePOImportTax($LineItemNo);
|
|
$this->purchaseorder_model->DeletePOServiceTax($LineItemNo);
|
|
}
|
|
$this->purchaseorder_model->DeletePOLineItem($LineItemNo , $ReqNo,$MaterialCode);
|
|
echo "Successfully Deleted the Line item".$LineItemNo;
|
|
|
|
}
|
|
|
|
/**
|
|
* To store the new import PO datas into DB
|
|
*/
|
|
function addNewImportPurchaseOrder()
|
|
{//echo ("ggh");
|
|
|
|
$POdt =$this->input->post('PODate');
|
|
$PODate = $this->getDateformat($POdt);
|
|
$SupplierID = $this->input->post('drpSupplier');
|
|
$DeliveryAddr = $this->input->post('DeliveryAddr');
|
|
|
|
$POType = $this->input->post('POType');
|
|
$PoRange = $this->input->post('txtPoRange');
|
|
|
|
$DeliveryOption = $this->input->post('DateRange');
|
|
|
|
//echo $DeliveryOption;
|
|
//die();
|
|
$DeliverySchedule='';
|
|
$Dispatch='';
|
|
if($DeliveryOption==1)
|
|
{
|
|
$Dispatch='';
|
|
$DeliverySchedule = $this->input->post('Scheduleby');
|
|
}
|
|
|
|
|
|
else
|
|
{
|
|
$Dispatch = $this->input->post('Dispatch');
|
|
$DeliverySchedule = '';
|
|
}
|
|
|
|
$SpcialInstruction = $this->input->post('txtSpcialInstruction');
|
|
$TotalOrder = $this->input->post('txtToatlOrder');
|
|
$POStatus = $this->input->post('textStatus');
|
|
|
|
$BudgetType = $this->input->post('Budget');
|
|
|
|
$CreateBy = $this->session->userdata ( 'userId' );
|
|
$RowCount = $this->input->post('txtRowCount');
|
|
|
|
$DeletedRow = $this->input->post('txtDeletedRow');
|
|
|
|
$comma_separated = explode(':', $DeletedRow);
|
|
|
|
$dt = new DateTime('now', new DateTimeZone('Asia/Kolkata'));
|
|
$createddt = $dt->format('Y-m-d H:i:s');
|
|
$Exchangerate=$this->input->post('ExchangeRate');
|
|
$Edt=$this->input->post('Exchangerateon');
|
|
$ExchangeRateCalculatedon=$this->getDateformat($Edt);
|
|
|
|
$CurrencyType=$this->input->post('currencytype');
|
|
|
|
$PaymentTerms=$this->input->post('PaymentTerms');
|
|
$OtherPayment=$this->input->post('Otherpayment');
|
|
$Palaceoforigin=$this->input->post('PlaceOforigin');
|
|
// $Payableat=$this->input->post('PayableAT');
|
|
|
|
$Shipmentmode=$this->input->post('addmodeofshipment');
|
|
$SupplierRef=$this->input->post('addsupplierreference');
|
|
$SupplierOffer=$this->input->post('addsupplierofferno');
|
|
$otherRef=$this->input->post('addotherreference');
|
|
$finCap=$this->input->post('addfincap');
|
|
|
|
$importoption=$this->input->post('Importoption');
|
|
// echo $importoption;
|
|
// die();
|
|
$Insurance=$this->input->post('Insurance');
|
|
|
|
if($Insurance==1)
|
|
{
|
|
|
|
$Insurancenumber=$this->input->post('insurancenumber');
|
|
}
|
|
else
|
|
{
|
|
$Insurancenumber='';
|
|
}
|
|
|
|
// $POList = array('SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrder,'PODate'=>$PODate,'Status'=>$POStatus,'PORange'=>$PoRange,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$CreateBy,'DeliveryAddress'=>$DeliveryAddr,'CreatedDate'=>$createddt,'ExchangeRate'=>$Exchangerate,'ExchangeRateCalculatedon'=>$ExchangeRateCalculatedon,'CurrencyType'=>$CurrencyType,'PaymentTerms'=>$PaymentTerms,'POType'=>$POType);
|
|
|
|
$Qualitycheck=1;
|
|
|
|
$POList = array('SupplierID'=>$SupplierID, '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'=>$PaymentTerms,'POType'=>$POType,'Import_PlaceofOrgin'=>$Palaceoforigin,'PaymentOtherDescription'=>$OtherPayment,'Mode_Of_Shipment'=>$Shipmentmode,'Supplier_Reference'=>$SupplierRef,'Supplier_Offer_No'=>$SupplierOffer,'Other_Reference'=>$otherRef,'Fincap'=>$finCap,'InsuranceStatus'=>$Insurance,'InsuranceNumber'=>$Insurancenumber,'POSubType'=>$importoption,'IsQualityChkReqired'=>$Qualitycheck,'BudgetType'=>$BudgetType);
|
|
|
|
//print_r($POList);
|
|
//die();
|
|
$POMaster = $this->purchaseorder_model->addPOMaster($POList,$POType,$importoption);
|
|
|
|
$PONO = '';
|
|
if(count($POMaster)>0)
|
|
{
|
|
$PONO = $POMaster[0]['PONO'];
|
|
}
|
|
//echo $PONO;
|
|
//echo $POType;
|
|
// PO Line Items
|
|
$LineItemStatus = REQITEM_NEW;
|
|
//echo ' test:'.REVENUE;
|
|
//echo $RowCount;
|
|
for ($i = 1; $i <= $RowCount; $i++)
|
|
{
|
|
//echo "AS";
|
|
$MaterialCode = $this->input->post('materialCode'.$i);
|
|
$Quantity = $this->input->post('quantity'.$i);
|
|
//echo $Quantity;
|
|
$Reqnumber = $this->input->post('Reqnumber'.$i);
|
|
$itemRate = $this->input->post('itemRate'.$i);
|
|
|
|
//$Exchangerate = $this->input->post('Exchangerate'.$i);
|
|
$BasicPriceinmton = $this->input->post('BasicPriceinUS'.$i);
|
|
$Productprice = $this->input->post('BasicAmt'.$i);
|
|
$LandingCharge = $this->input->post('LandingChargee'.$i);
|
|
$AfterLandingCharge = $this->input->post('AfterLandingChargee'.$i);
|
|
$CustomDuty = $this->input->post('Customduty'.$i);
|
|
$AfterCustomDuty = $this->input->post('AfterCustomduty'.$i);
|
|
$CustomEd= $this->input->post('CustomEDcess'.$i);
|
|
$AfterCustomEd= $this->input->post('AfterCustomEDcess'.$i);
|
|
$CustomSH = $this->input->post('CustomSHcess'.$i);
|
|
$AfterCustomSH = $this->input->post('AfterCustomSHcess'.$i);
|
|
$Grossdutypayable = $this->input->post('Grossdutypayable'.$i);
|
|
$CustomDutyExpensesPerKG = $this->input->post('CustomDutyExpenses'.$i);
|
|
|
|
$QuantityKG = $this->input->post('PurQuantity'.$i);
|
|
|
|
//$currencytypeID = $this->input->post('currencytype');
|
|
$Totalvalueitem=$this->input->post('TotalExp'.$i);
|
|
|
|
//echo $BasicPriceinmton;
|
|
$CostCenter = $this->input->post('costCode'.$i);
|
|
|
|
$AssessableValue=$this->input->post('AfterAssessable'.$i);
|
|
$Subtotal=$this->input->post('Subtotal'.$i);
|
|
$Igst=$this->input->post('Igst'.$i);
|
|
$AfterIgst=$this->input->post('AfterIgst'.$i);
|
|
$Dutyimpact=$this->input->post('Dutyimpact'.$i);
|
|
$Clearingcharge=$this->input->post('ClearingCharges'.$i);
|
|
$Nettvalue=$this->input->post('Nett'.$i);
|
|
|
|
|
|
|
|
$FreightType=$this->input->post('FreightType'.$i);
|
|
$nooftrip=$this->input->post('NoofTrip'.$i);
|
|
$Freightrate=$this->input->post('FreightRate'.$i);
|
|
$Freightamount=$this->input->post('AfterFreightRate'.$i);
|
|
|
|
//echo $Freightamount;
|
|
|
|
$specialinstruction=$this->input->post('Addinstruction'.$i);
|
|
|
|
//echo $specialinstruction;
|
|
|
|
$per=$this->input->post('Per'.$i);
|
|
|
|
|
|
|
|
|
|
$SkipInsert = "False";
|
|
if( count($comma_separated) > 0)
|
|
{
|
|
for($j = 1; $j < count($comma_separated); $j++)
|
|
{
|
|
$deletedRow = $comma_separated[$j] ;
|
|
|
|
if($deletedRow == $i )
|
|
{
|
|
$SkipInsert = "True";
|
|
break;
|
|
}
|
|
|
|
}
|
|
}
|
|
if($SkipInsert == "False")
|
|
{
|
|
$POLineItemList = array('PONO'=>$PONO, 'ReqNo'=>$Reqnumber,'MaterialCode'=>$MaterialCode,'Quantity'=>$Quantity,'Rate'=>$itemRate,'Status'=>$LineItemStatus,'CreatedBy'=>$CreateBy,'CreatedDate'=>$createddt,'CostCenterCode'=>$CostCenter,'Per'=>$per,'ServiceMaterialDescription'=>$specialinstruction);
|
|
|
|
//print_r($POLineItemList);
|
|
//die();
|
|
|
|
|
|
$POLineItem = $this->purchaseorder_model->addPOLineItem($POLineItemList);
|
|
|
|
$LineItemNo = '';
|
|
if(count($POLineItem)>0)
|
|
{
|
|
$LineItemNo = $POLineItem[0]['LineItemNo'];
|
|
}
|
|
//echo $LineItemNo;
|
|
|
|
/* --------------------------------------------*/
|
|
|
|
// $logpo =array('PONO'=>$PONO,'Date'=>$PODate,'POType'=>$POType,'MaterialCode'=>$MaterialCode,'Quantity'=>$Quantity,'Rate'=> $itemRate,'SupplierID'=>$SupplierID,'LineItemNo'=>$LineItemNo);
|
|
// $this->purchaseorder_model->newlogpo($logpo);
|
|
/* --------------------------------------------*/
|
|
|
|
if(trim($POType) == IMPORT )
|
|
{
|
|
// echo 'Success';
|
|
|
|
$ImportTaxList = array('LineItemNo'=>$LineItemNo,'BasicPriceInMTon'=>$BasicPriceinmton,'ProductPrice'=>$Productprice,'LandingCharge'=>$LandingCharge,'AfterLandingCharge'=>$AfterLandingCharge,'CustomDuty'=>$CustomDuty,'AfterCustomDuty'=>$AfterCustomDuty,'CustomEdCess'=>$CustomEd,'CustomSHCess'=>$CustomSH,'CreatedBy'=>$CreateBy,'CreatedDate'=>$createddt,'Grossdutypayable'=>$Grossdutypayable,'CustomDutyExpensesPerKG'=>$CustomDutyExpensesPerKG,'QuantityKG'=>$QuantityKG,'AfterCustomSHCess'=>$AfterCustomSH,'AfterCustomEdCess'=>$AfterCustomEd,'TotalValue'=>$Totalvalueitem,'FreightType'=>$FreightType,'NoOfTrip'=>$nooftrip,'FreightValue'=>$Freightrate,'AfterFreightValue'=>$Freightamount,'AssessableValue'=>$AssessableValue,'SubTotal'=>$Subtotal,'IGST'=>$Igst,'AfterIGST'=>$AfterIgst,'DutyImpact'=>$Dutyimpact,'ClearingCharge'=>$Clearingcharge,'NetValue'=>$Nettvalue);
|
|
//print_r($ImportTaxList);
|
|
//die();$Nettvalue
|
|
|
|
|
|
|
|
$ImportList = $this->purchaseorder_model->addImportTax($ImportTaxList);
|
|
|
|
}
|
|
}
|
|
|
|
}
|
|
|
|
|
|
echo 'Purchase Order Created Successfully! PO Number Is: '.$PONO ;
|
|
}
|
|
|
|
|
|
function EditImportPurchaseOrder()
|
|
{
|
|
|
|
//echo "dfds";
|
|
//die();
|
|
$PONO =$this->input->post('txtPONO');
|
|
$POdt = '';
|
|
$createddt='';
|
|
|
|
$PODate = $this->getDateformat($POdt);
|
|
$SupplierID = $this->input->post('drpSupplier');
|
|
|
|
|
|
$newsup=$this->input->post('newsup');
|
|
$newSupId = preg_split('[-]',$newsup);
|
|
|
|
/*-----------------------------------*/
|
|
$b4supplier=$this->input->post('b4supplier');
|
|
$b4date=$this->input->post('b4podate');
|
|
$b4podate = $this->getDateformat($b4date);
|
|
/*-----------------------------------*/
|
|
$DeliveryAddr = $this->input->post('DeliveryAddr');
|
|
$dt = $this->input->post('Deliverydt');
|
|
$Deliverydt = $this->getDateformat($dt);
|
|
$POType = $this->input->post('POType');
|
|
//$PoRange = $this->input->post('txtPoRange');
|
|
//$DeliveryOption = $this->input->post('DateRange');
|
|
|
|
$Exchangerate=$this->input->post('ExchangeRate');
|
|
$Edt=$this->input->post('Exchangerateon');
|
|
$ExchangeRateCalculatedon=$this->getDateformat($Edt);
|
|
|
|
// $ExchangeRateCalculatedon=$this->input->post('Exchangerateon');
|
|
$CurrencyType=$this->input->post('currencytype');
|
|
|
|
$DeliveryOption = $this->input->post('DateRange');
|
|
|
|
//echo $DeliveryOption;
|
|
//die();
|
|
$DeliverySchedule='';
|
|
$Dispatch='';
|
|
if($DeliveryOption==1)
|
|
{
|
|
$Dispatch='';
|
|
$DeliverySchedule = $this->input->post('Scheduleby');
|
|
}
|
|
|
|
|
|
else
|
|
{
|
|
$Dispatch = $this->input->post('Dispatch');
|
|
$DeliverySchedule = '';
|
|
}
|
|
|
|
|
|
$SpcialInstruction = $this->input->post('txtSpcialInstruction');
|
|
//$TotalOrder = $this->input->post('txtToatlOrder');
|
|
$TotalOrder = $this->input->post('txttot');
|
|
// echo $TotalOrder;
|
|
//die();
|
|
$POStatus = $this->input->post('txtStatus');
|
|
|
|
$BudgetType = $this->input->post('Budget');
|
|
|
|
$CreateBy = $this->session->userdata ( 'userId' );
|
|
$RowCount = $this->input->post('txtRowCount');
|
|
$DeletedRow = $this->input->post('txtDeletedRow');
|
|
|
|
$comma_separated = explode(':', $DeletedRow);
|
|
$dt = new DateTime('now', new DateTimeZone('Asia/Kolkata'));
|
|
$updateddt = $dt->format('Y-m-d H:i:s');
|
|
|
|
$PaymentTerms=$this->input->post('PaymentTerms');
|
|
$OtherPayment=$this->input->post('Otherpayment');
|
|
$Palaceoforigin=$this->input->post('PlaceOforigin');
|
|
// $Payableat=$this->input->post('PayableAT');
|
|
|
|
|
|
$Shipmentmode=$this->input->post('editmodeofshipment');
|
|
$SupplierRef=$this->input->post('editsupplierreference');
|
|
$SupplierOffer=$this->input->post('editsupplierofferno');
|
|
$otherRef=$this->input->post('editotherreference');
|
|
$finCap=$this->input->post('editfincap');
|
|
|
|
|
|
|
|
$importoption=$this->input->post('Importoption');
|
|
// echo $importoption;
|
|
// die();
|
|
$Insurance=$this->input->post('Insurance');
|
|
|
|
//echo $Insurance;
|
|
|
|
if($Insurance=='YES')
|
|
{
|
|
|
|
$Insurancenumber=$this->input->post('insurancenumber');
|
|
$insurestatus='1';
|
|
}
|
|
else
|
|
{
|
|
$Insurancenumber='';
|
|
$insurestatus='0';
|
|
}
|
|
// PO Master
|
|
// PO Master
|
|
// $POList = array('SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrder,'PODate'=>$PODate,'Status'=>$POStatus,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$CreateBy,'DeliveryAddress'=>$DeliveryAddr,'DeliveryDate'=>$Deliverydt,'CreatedDate'=>$updateddt,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'ExchangeRate'=>$Exchangerate,'ExchangeRateCalculatedon'=>$ExchangeRateCalculatedon,'CurrencyType'=>$CurrencyType,'PaymentTerms'=>$PaymentTerms);
|
|
$Qualitycheck=1;
|
|
|
|
|
|
$POList = array('SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrder,'PODate'=>$PODate,'Status'=>$POStatus,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$CreateBy,'DeliveryAddress'=>$DeliveryAddr,'Import_DispatchDetails'=>$Dispatch,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'ExchangeRate'=>$Exchangerate,'ExchangeRateCalculatedon'=>$ExchangeRateCalculatedon,'CurrencyType'=>$CurrencyType,'PaymentTerms'=>$PaymentTerms,'POType'=>$POType,'Import_PlaceofOrgin'=>$Palaceoforigin,'PaymentOtherDescription'=>$OtherPayment,'Mode_Of_Shipment'=>$Shipmentmode,'Supplier_Reference'=>$SupplierRef,'Supplier_Offer_No'=>$SupplierOffer,'Other_Reference'=>$otherRef,'Fincap'=>$finCap,'InsuranceStatus'=>$insurestatus,'InsuranceNumber'=>$Insurancenumber,'POSubType'=>$importoption,'IsQualityChkReqired'=>$Qualitycheck,'BudgetType'=>$BudgetType);
|
|
//echo $PONO;
|
|
//echo $TotalOrder;
|
|
//print_r($POList);
|
|
//die();
|
|
|
|
$POMaster = $this->purchaseorder_model->updatePOMaster($PONO,$POList);
|
|
//echo "sdasds";
|
|
|
|
$LineItemStatus = REQITEM_NEW;
|
|
|
|
|
|
//echo $LineItemStatus;
|
|
|
|
|
|
|
|
|
|
|
|
if($PODate == $b4podate )
|
|
{
|
|
$logpo =array('PONO'=>$PONO,'LineItemNo'=>'-','UpdateBy'=>$CreateBy,'OldValue'=>$b4podate,'NewValue'=>$PODate,'Entity'=>'PO DateChanged');
|
|
|
|
|
|
$this->purchaseorder_model->insertlogpo($logpo);
|
|
}
|
|
|
|
if(!empty($newSupId[0] ))
|
|
{
|
|
if($newSupId[0] != $b4supplier)
|
|
{
|
|
$logpo =array('PONO'=>$PONO,'LineItemNo'=>'-','UpdateBy'=>$CreateBy,'OldValue'=>$b4supplier,'NewValue'=>$newsup,'Entity'=>'Supplier Changed');
|
|
|
|
|
|
$this->purchaseorder_model->insertlogpo($logpo);
|
|
}
|
|
}
|
|
|
|
|
|
//echo $RowCount;
|
|
for ($i = 1; $i <= $RowCount; $i++)
|
|
{
|
|
|
|
$MaterialCode = $this->input->post('materialCode'.$i);
|
|
|
|
$Quantity = $this->input->post('quantity'.$i);
|
|
//echo $Quantity;
|
|
$Reqnumber = $this->input->post('Reqnumber'.$i);
|
|
$itemRate = $this->input->post('itemRate'.$i);
|
|
/*-----------------------------------*/
|
|
$b4qty=$this->input->post('b4qty'.$i);
|
|
$b4rate=$this->input->post('b4rate'.$i);
|
|
/*-----------------------------------*/
|
|
//die();
|
|
|
|
//$Exchangerate = $this->input->post('Exchangerate'.$i);
|
|
$BasicPriceinmton = $this->input->post('BasicPriceInMTon'.$i);
|
|
$Productprice = $this->input->post('TotalValue'.$i);
|
|
//echo $ProductPrice;
|
|
//die();
|
|
$LandingCharge = $this->input->post('LandingCharge'.$i);
|
|
$AfterLandingCharge = $this->input->post('AfterLandingCharge'.$i);
|
|
$HighSeas = $this->input->post('HighSeasSalesCharge'.$i);
|
|
$AfterHighSeas = $this->input->post('AfterHighSeasSalesCharge'.$i);
|
|
|
|
$CustomDuty = $this->input->post('CustomDuty'.$i);
|
|
$AfterCustomDuty = $this->input->post('AfterCustomDuty'.$i);
|
|
|
|
$ExciseDuty = $this->input->post('ExciseDuty'.$i);
|
|
$AfterExciseDuty = $this->input->post('AfterExciseDuty'.$i);
|
|
$ExciseDutyEd = $this->input->post('ExciseDutyEdCess'.$i);
|
|
$AfterExciseDutyEd = $this->input->post('AfterExciseDutyEdCess'.$i);
|
|
|
|
$ExciseDutySH = $this->input->post('ExciseDutySHCess'.$i);
|
|
$AfterExciseDutySH = $this->input->post('AfterExciseDutySHCess'.$i);
|
|
|
|
$CustomEd= $this->input->post('CustomEdCess'.$i);
|
|
$AfterCustomEd= $this->input->post('AfterCustomEdCess1'.$i);
|
|
|
|
$CustomSH = $this->input->post('CustomSHCess'.$i);
|
|
$AfterCustomSH = $this->input->post('AfterCustomSHCess'.$i);
|
|
|
|
$AddAdtional = $this->input->post('AddlExciseDuty'.$i);
|
|
$AfterAddAdtional = $this->input->post('AfterAddlExciseDuty'.$i);
|
|
|
|
$Grossdutypayable = $this->input->post('Grossdutypayable'.$i);
|
|
//echo $Grossdutypayable;
|
|
//die();
|
|
|
|
$AvailableModvat = $this->input->post('AvailableModvat'.$i);
|
|
|
|
$Grossexpensesduetocustomduty = $this->input->post('Grossexpensesduetocustomduty'.$i);
|
|
|
|
|
|
$purchaseratePerKG = $this->input->post('purchaseratePerKG'.$i);
|
|
|
|
$CustomDutyExpensesPerKG = $this->input->post('CustomDutyExpensesPerKG'.$i);
|
|
|
|
$RMCIncludingCustomersPerKG = $this->input->post('RMCIncludingCustomersPerKG'.$i);
|
|
|
|
$QuantityKG = $this->input->post('QuantityKG'.$i);
|
|
|
|
$POLineItemNo = $this->input->post('LineItemNo'.$i);
|
|
|
|
$CostCenter = $this->input->post('costCode'.$i);
|
|
|
|
//$ExciseDutySH = $this->input->post('ExcisedutySH'.$i);
|
|
$Totalvalueitem=$this->input->post('TotalValue'.$i);
|
|
|
|
|
|
|
|
$FreightType=$this->input->post('FreightType'.$i);
|
|
$Nosoftrip=$this->input->post('NoOfTrip'.$i);
|
|
$FreightRate=$this->input->post('FreightValue'.$i);
|
|
$FreightAmount=$this->input->post('AfterFreightValue'.$i);
|
|
|
|
|
|
|
|
|
|
|
|
$AssessableValue=$this->input->post('AssessableValue'.$i);
|
|
//echo $AssessableValue;
|
|
$Subtotal=$this->input->post('SubTotal'.$i);
|
|
$Igst=$this->input->post('IGST'.$i);
|
|
$AfterIgst=$this->input->post('AfterIGST'.$i);
|
|
$Dutyimpact=$this->input->post('DutyImpact'.$i);
|
|
$Clearingcharge=$this->input->post('ClearingCharge'.$i);
|
|
$Nettvalue=$this->input->post('NetValue'.$i);
|
|
|
|
//echo $FreightAmount;
|
|
|
|
|
|
$specialinstruction=$this->input->post('Addinstruction'.$i);
|
|
|
|
$per=$this->input->post('Per'.$i);
|
|
// echo $per;
|
|
//die();
|
|
$LineItemNo = '';
|
|
|
|
/*---------start---------------------*/
|
|
|
|
// if(($PODate != $b4podate )||( $SupplierID != $b4supplier) || ($itemRate !=$b4rate) ||
|
|
// ($Quantity != $b4qty ))
|
|
// {
|
|
// $logpo =array('UpdateBy'=>$CreateBy,'UpdatedOn'=>$updateddt);
|
|
|
|
|
|
// $this->purchaseorder_model->updatelogpo($MaterialCode,$POLineItemNo,$logpo);
|
|
// }
|
|
|
|
|
|
|
|
if($Quantity != $b4qty)
|
|
{
|
|
$logpo =array('PONO'=>$PONO,'LineItemNo'=>$POLineItemNo,'UpdateBy'=>$CreateBy,'OldValue'=>$b4qty,'NewValue'=>$Quantity,'Entity'=>'Quantity Changed');
|
|
|
|
|
|
$this->purchaseorder_model->insertlogpo($logpo);
|
|
}
|
|
|
|
|
|
if($itemRate != $b4rate)
|
|
{
|
|
$logpo =array('PONO'=>$PONO,'LineItemNo'=>$POLineItemNo,'UpdateBy'=>$CreateBy,'OldValue'=>$b4rate,'NewValue'=>$itemRate,'Entity'=>'Rate Changed');
|
|
|
|
|
|
$this->purchaseorder_model->insertlogpo($logpo);
|
|
}
|
|
|
|
/*----------end--------------------*/
|
|
//echo "sdsfsd";
|
|
//die();
|
|
|
|
$currencytypeID = $this->input->post('currencytype');
|
|
$SkipInsert = "False";
|
|
if( count($comma_separated) > 0)
|
|
{
|
|
for($j = 1; $j < count($comma_separated); $j++)
|
|
{
|
|
$deletedRow = $comma_separated[$j] ;
|
|
|
|
if($deletedRow == $i )
|
|
{
|
|
$SkipInsert = "True";
|
|
break;
|
|
}
|
|
|
|
}
|
|
}
|
|
|
|
|
|
/*------------------------------*/
|
|
$ReqDetails = array('Quantity'=>$Quantity,'UpdatedBy'=>$CreateBy,'UpdatedOn'=>$updateddt);
|
|
//print_r($ReqDetails);
|
|
|
|
$this->purchaseorder_model->updateReqDetails($Reqnumber,$MaterialCode,$ReqDetails);
|
|
|
|
|
|
/*------------------------------*/
|
|
if($SkipInsert == "False")
|
|
{
|
|
if(strlen($POLineItemNo) == 0)
|
|
{
|
|
$POLineItemList = array('PONO'=>$PONO, 'ReqNo'=>$Reqnumber,'MaterialCode'=>$MaterialCode,'Quantity'=>$Quantity,'Rate'=>$itemRate,'Status'=>$LineItemStatus,'CreatedBy'=>$CreateBy,'CreatedDate'=>$createddt,'CostCenterCode'=>$CostCenter,'Per'=>$per,'ServiceMaterialDescription'=>$specialinstruction);
|
|
$POLineItem=$this->purchaseorder_model->addPOLineItem($POLineItemList);
|
|
if(count($POLineItem)>0)
|
|
{
|
|
$LineItemNo = $POLineItem[0]['LineItemNo'];
|
|
}
|
|
|
|
}
|
|
else
|
|
{
|
|
|
|
|
|
|
|
$LineItemNo = $POLineItemNo;
|
|
//echo $LineItemNo;
|
|
//die();
|
|
|
|
$POLineItemList = array('PONO'=>$PONO, 'ReqNo'=>$Reqnumber,'MaterialCode'=>$MaterialCode,'Quantity'=>$Quantity,'Rate'=>$itemRate,'Status'=>$LineItemStatus,'UpdatedOn'=>$updateddt,'CostCenterCode'=>$CostCenter,'Per'=>$per,'ServiceMaterialDescription'=>$specialinstruction);
|
|
$POLineItem = $this->purchaseorder_model->updatePOLineItem($PONO,$POLineItemNo,$POLineItemList);
|
|
|
|
}
|
|
$isExists = $this->purchaseorder_model->LineItemExistsinImportTax($LineItemNo);
|
|
//echo $isExists;
|
|
|
|
//die();
|
|
if(count($isExists) == 0)
|
|
{
|
|
// print_r(count($isExists));
|
|
//echo $isExists;
|
|
//die();
|
|
$ImportTaxList = array('LineItemNo'=>$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'=>$Nettvalue);
|
|
|
|
|
|
|
|
//print_r($ImportTaxList);
|
|
//die();
|
|
$ImportList = $this->purchaseorder_model->addImportTax($ImportTaxList);
|
|
|
|
}
|
|
else
|
|
{
|
|
//echo "xxcx";
|
|
//die();
|
|
$ImportTaxList = array('LineItemNo'=>$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'=>$Nettvalue);
|
|
//echo "cxvc ";
|
|
//die();
|
|
//print_r($ImportTaxList);
|
|
//die();
|
|
$this->purchaseorder_model->updateImportTax($LineItemNo,$ImportTaxList);
|
|
|
|
|
|
}
|
|
}
|
|
|
|
}
|
|
|
|
|
|
echo 'Purchase Order Updated Successfully! PO Number Is: '.$PONO ;
|
|
}
|
|
|
|
|
|
|
|
|
|
/* All Function following This command for FINANCE TEAM PO APPROVAL SCREEN*/
|
|
function poapproval(){
|
|
$q="APPROVAL";
|
|
$this->global['pageTitle'] = $this->CompanyName.' : Purchase Order Approval';
|
|
// $data['Status']= $this->purchaseorder_model->getStatus();
|
|
$userID = $this->session->userdata ( 'userId' );
|
|
//print_r($data['Status']);echo "CON";
|
|
$data['AppList'] = $this->purchaseorder_model->getPOList($q);
|
|
|
|
$this->loadViews("poapproval_view", $this->global,$data, NULL);
|
|
|
|
|
|
}
|
|
|
|
function getDateformat2($Val)
|
|
{
|
|
$date = new DateTime($Val);
|
|
$retDate = $date->format('Y-m-d H:i:s');
|
|
return $retDate;
|
|
}
|
|
|
|
|
|
function ApprovePO()
|
|
{
|
|
$StatusCode= Trim($_POST['SCode']);
|
|
|
|
$PONO= Trim($_POST['PONO']);
|
|
$Remarks= Trim($_POST['NewRemarks']);
|
|
|
|
$ApprovedBy = $this->session->userdata ( 'userId' );
|
|
$dt = new DateTime('now', new DateTimeZone('Asia/Kolkata'));
|
|
$ApprovedDate = $dt->format('Y-m-d H:i:s');
|
|
|
|
if($StatusCode == 'ST025')
|
|
{
|
|
|
|
$store = array('Status'=>$StatusCode,'ApprovedOn'=>$ApprovedDate,'Approvedby'=>$ApprovedBy,'Remarks'=>$Remarks);
|
|
$this->purchaseorder_model->UpdatePO($store,$PONO);
|
|
echo "Successfully Approve the Purchase Order No: ".$PONO;
|
|
}
|
|
else{
|
|
$store = array('Status'=>$StatusCode,'OnHoldOn'=>$ApprovedDate,'OnHoldBy'=>$ApprovedBy,'Remarks'=>$Remarks);
|
|
$this->purchaseorder_model->UpdatePO($store,$PONO);
|
|
echo "The Purchase Order No: ".$PONO ."is On Hold";
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
}
|
|
|
|
|
|
|
|
|
|
/* FOLLOWING CODES FOR PO RELEASE SCREEN FUNCTIONALITIES*/
|
|
|
|
|
|
function porelease(){
|
|
|
|
$q="RELEASE";
|
|
$this->global['pageTitle'] = $this->CompanyName.' : Purchase Order Release';
|
|
// $data['Status']= $this->purchaseorder_model->getStatus();
|
|
$userID = $this->session->userdata ( 'userId' );
|
|
//print_r($data['Status']);echo "CON";
|
|
$data['AppList'] = $this->purchaseorder_model->getPOList($q);
|
|
|
|
$this->loadViews("porelease_view", $this->global,$data, NULL);
|
|
|
|
}
|
|
|
|
|
|
function ReleasePO()
|
|
{
|
|
$StatusCode= Trim($_POST['SCode']);
|
|
|
|
$PONO= Trim($_POST['PONO']);
|
|
$Remarks= Trim($_POST['NewRemarks']);
|
|
|
|
$ReleasedBy = $this->session->userdata ( 'userId' );
|
|
$dt = new DateTime('now', new DateTimeZone('Asia/Kolkata'));
|
|
$ReleasedDate = $dt->format('Y-m-d H:i:s');
|
|
|
|
if($StatusCode == 'ST026')
|
|
{
|
|
|
|
$store = array('Status'=>$StatusCode,'ReleasedOn'=>$ReleasedDate,'ReleasedBy'=>$ReleasedBy,'Remarks'=>$Remarks);
|
|
$this->purchaseorder_model->UpdatePO($store,$PONO);
|
|
echo "Successfully Released the Purchase Order No: ".$PONO;
|
|
}
|
|
else{
|
|
$store = array('Status'=>$StatusCode,'OnHoldOn'=>$ReleasedDate,'OnHoldBy'=>$ReleasedBy,'Remarks'=>$Remarks);
|
|
$this->purchaseorder_model->UpdatePO($store,$PONO);
|
|
echo "The Purchase Order No: ".$PONO ."is On Hold";
|
|
|
|
}
|
|
}
|
|
/* Add capital Po*/
|
|
function addNewCapitalPurchaseOrder()
|
|
{
|
|
|
|
|
|
$POdt =$this->input->post('PODate');
|
|
$PODate = $this->getDateformat($POdt);
|
|
$SupplierID = $this->input->post('drpSupplier');
|
|
$DeliveryAddr = $this->input->post('DeliveryAddr');
|
|
$dt = $this->input->post('Deliverydate');
|
|
|
|
$POType = $this->input->post('POType');
|
|
$PoRange = $this->input->post('txtPoRange');
|
|
|
|
/* $DeliveryOption = $this->input->post('DateRange');
|
|
if($DeliveryOption==1){
|
|
$Deliverydt = '';
|
|
$DeliverySchedule = $this->input->post('Scheduleby');
|
|
}
|
|
else{
|
|
$Deliverydt = $this->getDateformat($dt);
|
|
$DeliverySchedule = '';
|
|
} */
|
|
|
|
$DeliveryOption = $this->input->post('DateRange');
|
|
|
|
|
|
$DeliverySchedule='';
|
|
$Dispatch='';
|
|
$Deliverydt='';
|
|
if($DeliveryOption==1)
|
|
{
|
|
$Dispatch='';
|
|
$Deliverydt='';
|
|
$DeliverySchedule = $this->input->post('Scheduleby');
|
|
}
|
|
else if($DeliveryOption==2)
|
|
{
|
|
$Deliverydt='';
|
|
$DeliverySchedule = '';
|
|
$Dispatch = $this->input->post('Dispatch');
|
|
}
|
|
|
|
else
|
|
{
|
|
$Dispatch = '';
|
|
$DeliverySchedule = '';
|
|
$Deliverydt = $this->getDateformat($dt);
|
|
}
|
|
$capitalType = $this->input->post('capitalType');
|
|
if($capitalType=='Domestic'){
|
|
$CapitalRange = '1';
|
|
$ExchangeRateOn = '';
|
|
$ExchangeRate='';
|
|
$Palaceoforigin='';
|
|
}
|
|
else{
|
|
|
|
$CapitalRange = '0';
|
|
$ExchangeRateBeforeFormat = $this->input->post('Exchangerateon');
|
|
$ExchangeRateOn =$this->getDateformat($ExchangeRateBeforeFormat);
|
|
$ExchangeRate=$this->input->post('ExchangeRt');
|
|
$Palaceoforigin=$this->input->post('PlaceOforigin');
|
|
}
|
|
$ModeOfShipment=$this->input->post('addmodeofshipment');
|
|
$SupplierReference=$this->input->post('addsupplierreference');
|
|
$SuppliersOfferNo=$this->input->post('addsupplierofferno');
|
|
$OtherReferences=$this->input->post('addotherreference');
|
|
$Fincap=$this->input->post('addfincap');
|
|
$InsuranceOptions=$this->input->post('insuranceStatus');
|
|
$InsuranceNo=$this->input->post('insuranceNo');
|
|
$ServiceTypeOptions=$this->input->post('PoTypeOptions');
|
|
|
|
$PaymentMethod = $this->input->post('PaymentMethod');
|
|
$OtherPayment=$this->input->post('Otherpayment');
|
|
|
|
$BudgetType = $this->input->post('Budget');
|
|
|
|
|
|
|
|
|
|
$SpcialInstruction = $this->input->post('txtSpcialInstruction');
|
|
$TotalOrder = $this->input->post('CapitalToatlOrder');
|
|
$POStatus = $this->input->post('txtStatus');
|
|
|
|
|
|
$CreateBy = $this->session->userdata ( 'userId' );
|
|
$RowCount = $this->input->post('txtRowCount');
|
|
|
|
$DeletedRow = $this->input->post('txtDeletedRow');
|
|
|
|
$comma_separated = explode(':', $DeletedRow);
|
|
|
|
$dt = new DateTime('now', new DateTimeZone('Asia/Kolkata'));
|
|
$createddt = $dt->format('Y-m-d H:i:s');
|
|
$currencytypeID = $this->input->post('currencytype');
|
|
|
|
$Qualitycheck=1;
|
|
|
|
$POList = array('SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrder,'PODate'=>$PODate,'Status'=>$POStatus,'PORange'=>$PoRange,'ExchangeRateCalculatedon'=>$ExchangeRateOn,'ExchangeRate'=>$ExchangeRate,'PaymentTerms'=>$PaymentMethod,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$CreateBy,'DeliveryAddress'=>$DeliveryAddr,'CreatedDate'=>$createddt,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'CapitalRange'=>$CapitalRange,'POType'=>$POType,'CurrencyType'=>$currencytypeID,'DeliverySchedule'=>$DeliverySchedule,'Import_PlaceofOrgin'=>$Palaceoforigin,'Import_DispatchDetails'=>$Dispatch,'DeliveryDate'=>$Deliverydt,'PaymentOtherDescription'=>$OtherPayment,'Supplier_Reference'=>$SupplierReference,'Mode_Of_Shipment'=>$ModeOfShipment,'Supplier_Offer_No'=>$SuppliersOfferNo,'Other_Reference'=>$OtherReferences,'Fincap'=>$Fincap,'InsuranceStatus'=>$InsuranceOptions,'InsuranceNumber'=>$InsuranceNo,'POSubType'=>$ServiceTypeOptions,'IsQualityChkReqired'=>$Qualitycheck,'BudgetType'=>$BudgetType);
|
|
|
|
// $POList = array('SupplierID'=>$SupplierID, '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'=>$PaymentTerms,'POType'=>$POType,'Import_PlaceofOrgin'=>$Palaceoforigin);
|
|
|
|
|
|
$POMaster = $this->purchaseorder_model->addPOMaster($POList,$POType,$ServiceTypeOptions);
|
|
|
|
$PONO = '';
|
|
if(count($POMaster)>0)
|
|
{
|
|
$PONO = $POMaster[0]['PONO'];
|
|
}
|
|
|
|
$LineItemStatus = REQITEM_NEW;
|
|
|
|
for ($i = 1; $i <= $RowCount; $i++)
|
|
{
|
|
|
|
$MaterialCode = $this->input->post('materialCode'.$i);
|
|
$Quantity = $this->input->post('quantity'.$i);
|
|
$Reqnumber = $this->input->post('Reqnumber'.$i);
|
|
$itemRate = $this->input->post('itemRate'.$i);
|
|
|
|
|
|
$BasicPriceinmton = $this->input->post('rateInUs'.$i);
|
|
$Productprice = $this->input->post('basicvalInINR'.$i);
|
|
$LandingCharge = $this->input->post('beforeLanding'.$i);
|
|
$AfterLandingCharge = $this->input->post('landingCharge'.$i);
|
|
|
|
|
|
$CustomDuty = $this->input->post('beforeCustomDuty'.$i);
|
|
$AfterCustomDuty = $this->input->post('CustomDuty'.$i);
|
|
|
|
|
|
$CustomEd= $this->input->post('beforeCustomEDCess'.$i);
|
|
$AfterCustomEd= $this->input->post('CustomEDCess'.$i);
|
|
|
|
$CustomSH = $this->input->post('beforeCustomSHCess'.$i);
|
|
$AfterCustomSH = $this->input->post('CustomSHCess'.$i);
|
|
|
|
|
|
$Grossdutypayable = $this->input->post('GrossDutyPayable'.$i);
|
|
|
|
|
|
|
|
$QuantityKG = $this->input->post('PurQuantity'.$i);
|
|
$FreightType = $this->input->post('FreightType'.$i);
|
|
$FreightValue = $this->input->post('FreightVal'.$i);
|
|
$AfterFreightValue = $this->input->post('AfterFreightVal'.$i);
|
|
$NOOfTrip = $this->input->post('NoOfTrip'.$i);
|
|
|
|
$Totalvalueitem=$this->input->post('PerKgExpense'.$i);
|
|
|
|
//echo $BasicPriceinmton;
|
|
$CostCenter = $this->input->post('CPCostCode'.$i);
|
|
|
|
$TotalOrderValue = $this->input->post('basicvalInINR'.$i);
|
|
$Cgst = $this->input->post('Cgst'.$i);
|
|
$Sgst = $this->input->post('Sgst'.$i);
|
|
$Igst = $this->input->post('Igst'.$i);
|
|
$AfterCgst = $this->input->post('AfterCgst'.$i);
|
|
$AfterSgst = $this->input->post('AfterSgst'.$i);
|
|
$AfterIgst = $this->input->post('AfterIgst'.$i);
|
|
$DiscountType = $this->input->post('DisType'.$i);
|
|
$DiscountValue = $this->input->post('DisVal'.$i);
|
|
$AfterDiscount = $this->input->post('AfterDisVal'.$i);
|
|
$OtherAmt = $this->input->post('OtherAmt'.$i);
|
|
|
|
$FreightTypeloc=$this->input->post('FreightTypeloc'.$i);
|
|
$FreightNoofTriploc=$this->input->post('NoofTriploc'.$i);
|
|
$Freightrateloc=$this->input->post('FreightRateloc'.$i);
|
|
$FreightAmountloc=$this->input->post('AfterFreightRateloc'.$i);
|
|
|
|
$AssessableValue=$this->input->post('AfterAssessable'.$i);
|
|
$SubTotal=$this->input->post('Subtotal'.$i);
|
|
$IGST=$this->input->post('IgstInt'.$i);
|
|
$AfterIGST=$this->input->post('AfterIgstInt'.$i);
|
|
$DutyImpact=$this->input->post('Dutyimpact'.$i);
|
|
$NetValue=$this->input->post('Nett'.$i);
|
|
$ClearingCharge=$this->input->post('ClearingCharges'.$i);
|
|
|
|
$CustomDutyExpensesPerKG =$this->input->post('CustomDutyExpenses'.$i);
|
|
|
|
|
|
|
|
|
|
$TaxtotalOrderValue = $itemRate*$Quantity+$OtherAmt+$AfterCgst+$AfterSgst+$AfterIgst-$AfterDiscount;
|
|
|
|
$CapitalItemDescription = $this->input->post('CapitalItemDescrition'.$i);
|
|
$Per = $this->input->post('per'.$i);
|
|
$SkipInsert = "False";
|
|
if( count($comma_separated) > 0)
|
|
{
|
|
for($j = 1; $j < count($comma_separated); $j++)
|
|
{
|
|
$deletedRow = $comma_separated[$j] ;
|
|
|
|
if($deletedRow == $i )
|
|
{
|
|
$SkipInsert = "True";
|
|
break;
|
|
}
|
|
|
|
}
|
|
}
|
|
if($SkipInsert == "False")
|
|
{
|
|
$POLineItemList = array('PONO'=>$PONO, 'ReqNo'=>$Reqnumber,'MaterialCode'=>$MaterialCode,'Quantity'=>$Quantity,'Rate'=>$itemRate,'Status'=>$LineItemStatus,'CreatedBy'=>$CreateBy,'CreatedDate'=>$createddt,'CostCenterCode'=>$CostCenter,'ServiceMaterialDescription'=>$CapitalItemDescription,'Per'=>$Per);
|
|
|
|
$POLineItem = $this->purchaseorder_model->addPOLineItem($POLineItemList);
|
|
|
|
$LineItemNo = '';
|
|
if(count($POLineItem)>0)
|
|
{
|
|
$LineItemNo = $POLineItem[0]['LineItemNo'];
|
|
}
|
|
|
|
/* --------------------------------------------*/
|
|
|
|
// $logpo =array('PONO'=>$PONO,'Date'=>$PODate,'POType'=>$POType,'MaterialCode'=>$MaterialCode,'Quantity'=>$Quantity,'Rate'=> $itemRate,'SupplierID'=>$SupplierID,'LineItemNo'=>$LineItemNo);
|
|
// $this->purchaseorder_model->newlogpo($logpo);
|
|
/* --------------------------------------------*/
|
|
if(trim($POType) == CAPITAL )
|
|
{
|
|
if($CapitalRange=='1')
|
|
{
|
|
$ServiceTaxList = array('LineItemNo'=>$LineItemNo, 'CGST'=>$Cgst,'After_CGST'=>$AfterCgst,'SGST'=>$Sgst,'After_SGST'=>$AfterSgst,'IGST'=>$Igst,'After_IGST'=>$AfterIgst,'otherallowance'=>$OtherAmt,'TotalValue'=>$TaxtotalOrderValue, 'CreatedBy'=>$CreateBy,'CreatedDate'=>$createddt,'discount'=>$DiscountType,'discountval'=>$DiscountValue,'Afterdiscountval'=>$AfterDiscount,'FreightType'=>$FreightTypeloc,'NoOfTrip'=>$FreightNoofTriploc,'FreightValue'=>$Freightrateloc,'AfterFreightValue'=>$FreightAmountloc);
|
|
|
|
|
|
|
|
|
|
|
|
$ServiceTax = $this->purchaseorder_model->addServiceTax($ServiceTaxList);
|
|
|
|
}
|
|
if($CapitalRange=='0')
|
|
{
|
|
|
|
$ImportTaxList = array('LineItemNo'=>$LineItemNo,'BasicPriceInMTon'=>$BasicPriceinmton,'ProductPrice'=>$Productprice,'LandingCharge'=>$LandingCharge,'AfterLandingCharge'=>$AfterLandingCharge,'CustomDuty'=>$CustomDuty,'AfterCustomDuty'=>$AfterCustomDuty,'CustomEdCess'=>$CustomEd,'CustomSHCess'=>$CustomSH,'CreatedBy'=>$CreateBy,'CreatedDate'=>$createddt,'Grossdutypayable'=>$Grossdutypayable,'QuantityKG'=>$QuantityKG,'AfterCustomSHCess'=>$AfterCustomSH,'AfterCustomEdCess'=>$AfterCustomEd,'TotalValue'=>$Totalvalueitem,'FreightType'=>$FreightType,'NoOfTrip'=>$NOOfTrip,'FreightValue'=>$FreightValue,'AfterFreightValue'=>$AfterFreightValue,'AssessableValue'=>$AssessableValue,'SubTotal'=>$SubTotal,'IGST'=>$IGST,'AfterIGST'=>$AfterIGST,'DutyImpact'=>$DutyImpact,'NetValue'=>$NetValue,'ClearingCharge'=>$ClearingCharge,'CustomDutyExpensesPerKG'=>$CustomDutyExpensesPerKG);
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ImportList = $this->purchaseorder_model->addImportTax($ImportTaxList);
|
|
}
|
|
|
|
|
|
}
|
|
}
|
|
|
|
}
|
|
|
|
|
|
echo 'Purchase Order Created Successfully! PO Number Is: '.$PONO ;
|
|
}
|
|
|
|
|
|
|
|
/*Edit Capital po*/
|
|
function EditCapitalPurchaseOrder()
|
|
{
|
|
|
|
|
|
$PONO =$this->input->post('txtPONO');
|
|
$POdt =$this->input->post('PODate');
|
|
$PODate = $this->getDateformat($POdt);
|
|
$SupplierID = $this->input->post('drpSupplier');
|
|
|
|
|
|
$newsup=$this->input->post('newsup');
|
|
$newSupId = preg_split('[-]',$newsup);
|
|
|
|
|
|
|
|
$DeliveryAddr = $this->input->post('DeliveryAddr');
|
|
$dt = $this->input->post('Deliverydate');
|
|
|
|
$POType = $this->input->post('POType');
|
|
$PoRange = $this->input->post('txtPoRange');
|
|
|
|
/* $DeliveryOption = $this->input->post('DateRange');
|
|
if($DeliveryOption==1){
|
|
$Deliverydt = '';
|
|
$DeliverySchedule = $this->input->post('Scheduleby');
|
|
}
|
|
else{
|
|
//$Deliverydt = $this->getDateformat($dt);
|
|
$Deliverydt = '';
|
|
$DeliverySchedule = '';
|
|
} */
|
|
/*-----------------------------------*/
|
|
$b4supplier=$this->input->post('b4supplier');
|
|
$b4date=$this->input->post('b4podate');
|
|
$b4podate = $this->getDateformat($b4date);
|
|
/*-----------------------------------*/
|
|
|
|
$DeliveryOption = $this->input->post('DateRange');
|
|
|
|
$DeliverySchedule='';
|
|
$Dispatch='';
|
|
$Deliverydt='';
|
|
if($DeliveryOption==1)
|
|
{
|
|
$Dispatch='';
|
|
$Deliverydt='';
|
|
$DeliverySchedule = $this->input->post('Scheduleby');
|
|
}
|
|
else if($DeliveryOption==2)
|
|
{
|
|
$Deliverydt='';
|
|
$DeliverySchedule = '';
|
|
$Dispatch = $this->input->post('Dispatch');
|
|
}
|
|
|
|
else
|
|
{
|
|
$Dispatch = '';
|
|
$DeliverySchedule = '';
|
|
$Deliverydt = $this->getDateformat($dt);
|
|
}
|
|
|
|
|
|
|
|
$capitalType = $this->input->post('capitalType');
|
|
$currencytypeID = $this->input->post('currencytype');
|
|
if($capitalType=='1'){
|
|
$CapitalRange = '1';
|
|
$ExchangeRateOn = '';
|
|
$ExchangeRate='';
|
|
|
|
}
|
|
else{
|
|
|
|
$CapitalRange = '0';
|
|
$ExchangeRateBeforeFormat = $this->input->post('Exchangerateon');
|
|
$ExchangeRateOn =$this->getDateformat($ExchangeRateBeforeFormat);
|
|
$ExchangeRate=$this->input->post('ExchangeRt');
|
|
}
|
|
$PaymentMethod = $this->input->post('PaymentMethod');
|
|
$OtherPayment=$this->input->post('Otherpayment');
|
|
|
|
|
|
|
|
$SpcialInstruction = $this->input->post('txtSpcialInstruction');
|
|
$TotalOrder = $this->input->post('CapitalToatlOrder');
|
|
$POStatus = $this->input->post('txtStatus');
|
|
$Palaceoforigin=$this->input->post('PlaceOforigin');
|
|
$ModeOfShipment=$this->input->post('editmodeofshipment');
|
|
$SupplierReference=$this->input->post('editsupplierreference');
|
|
$SuppliersOfferNo=$this->input->post('editsupplierofferno');
|
|
$OtherReferences=$this->input->post('editotherreference');
|
|
$Fincap=$this->input->post('editfincap');
|
|
$InsuranceOptions=$this->input->post('insuranceStatus');
|
|
$InsuranceNo=$this->input->post('insuranceNo');
|
|
$ServiceTypeOptions=$this->input->post('PoTypeOptions');
|
|
|
|
$BudgetType = $this->input->post('Budget');
|
|
|
|
$CreateBy = $this->session->userdata ( 'userId' );
|
|
$RowCount = $this->input->post('txtRowCount');
|
|
|
|
$DeletedRow = $this->input->post('txtDeletedRow');
|
|
|
|
$comma_separated = explode(':', $DeletedRow);
|
|
|
|
$dt = new DateTime('now', new DateTimeZone('Asia/Kolkata'));
|
|
$createddt = $dt->format('Y-m-d H:i:s');
|
|
$updateddt = $dt->format('Y-m-d H:i:s');
|
|
$Qualitycheck=1;
|
|
|
|
|
|
$POList = array('SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrder,'PODate'=>$PODate,'Status'=>$POStatus,'PORange'=>$PoRange,'ExchangeRate'=>$ExchangeRate,'ExchangeRateCalculatedon'=>$ExchangeRateOn,'PaymentTerms'=>$PaymentMethod,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$CreateBy,'DeliveryAddress'=>$DeliveryAddr,'CreatedDate'=>$createddt,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'CurrencyType'=>$currencytypeID,'DeliverySchedule'=>$DeliverySchedule,'Import_PlaceofOrgin'=>$Palaceoforigin,'Import_DispatchDetails'=>$Dispatch,'DeliveryDate'=>$Deliverydt,'PaymentOtherDescription'=>$OtherPayment,'Supplier_Reference'=>$SupplierReference,'Mode_Of_Shipment'=>$ModeOfShipment,'Supplier_Offer_No'=>$SuppliersOfferNo,'Other_Reference'=>$OtherReferences,'Fincap'=>$Fincap,'InsuranceStatus'=>$InsuranceOptions,'InsuranceNumber'=>$InsuranceNo,'POSubType'=>$ServiceTypeOptions,'IsQualityChkReqired'=>$Qualitycheck,'BudgetType'=>$BudgetType);
|
|
|
|
|
|
$POMaster = $this->purchaseorder_model->updatePOMaster($PONO,$POList);
|
|
|
|
$LineItemStatus = REQITEM_NEW;
|
|
|
|
|
|
if($PODate != $b4podate )
|
|
{
|
|
$logpo =array('PONO'=>$PONO,'LineItemNo'=>'-','UpdateBy'=>$CreateBy,'OldValue'=>$b4podate,'NewValue'=>$PODate,'Entity'=>'PO DateChanged');
|
|
|
|
|
|
$this->purchaseorder_model->insertlogpo($logpo);
|
|
}
|
|
|
|
if(!empty($newSupId[0] ))
|
|
{
|
|
if($newSupId[0] != $b4supplier)
|
|
{
|
|
|
|
$logpo =array('PONO'=>$PONO,'LineItemNo'=>'-','UpdateBy'=>$CreateBy,'OldValue'=>$b4supplier,'NewValue'=>$newsup,'Entity'=>'Supplier Changed');
|
|
|
|
|
|
$this->purchaseorder_model->insertlogpo($logpo);
|
|
}
|
|
}
|
|
|
|
for ($i = 1; $i <= $RowCount; $i++)
|
|
{
|
|
|
|
$MaterialCode = $this->input->post('materialCode'.$i);
|
|
$Quantity = $this->input->post('quantity'.$i);
|
|
$Reqnumber = $this->input->post('Reqnumber'.$i);
|
|
$itemRate = $this->input->post('itemRate'.$i);
|
|
/*-----------------------------------*/
|
|
$b4qty=$this->input->post('b4qty'.$i);
|
|
$b4rate=$this->input->post('b4rate'.$i);
|
|
/*-----------------------------------*/
|
|
$Exchangerate = $this->input->post('echangeRate'.$i);
|
|
$BasicPriceinmton = $this->input->post('rateInUs'.$i);
|
|
$Productprice = $this->input->post('basicvalInINR'.$i);
|
|
$LandingCharge = $this->input->post('beforeLanding'.$i);
|
|
$AfterLandingCharge = $this->input->post('landingCharge'.$i);
|
|
|
|
|
|
$CustomDuty = $this->input->post('beforeCustomDuty'.$i);
|
|
$AfterCustomDuty = $this->input->post('CustomDuty'.$i);
|
|
|
|
|
|
|
|
$CustomEd= $this->input->post('beforeCustomEDCess'.$i);
|
|
$AfterCustomEd= $this->input->post('CustomEDCess'.$i);
|
|
|
|
$CustomSH = $this->input->post('beforeCustomSHCess'.$i);
|
|
$AfterCustomSH = $this->input->post('CustomSHCess'.$i);
|
|
|
|
$Grossdutypayable = $this->input->post('GrossDutyPayable'.$i);
|
|
|
|
|
|
$CustomDutyExpensesPerKG = $this->input->post('CustomDutyExpenses'.$i);
|
|
|
|
$QuantityKG = $this->input->post('PurQuantity'.$i);
|
|
|
|
|
|
|
|
$AssessableValue = $this->input->post('AssessableValue'.$i);
|
|
$SubTotal = $this->input->post('SubTotal'.$i);
|
|
$IGST = $this->input->post('IGSTInt'.$i);
|
|
$AfterIGST = $this->input->post('AfterIGSTInt'.$i);
|
|
$DutyImpact = $this->input->post('DutyImpact'.$i);
|
|
$NetValue = $this->input->post('NetValue'.$i);
|
|
$ClearingCharge = $this->input->post('ClearingCharge'.$i);
|
|
|
|
|
|
$Totalvalueitem=$this->input->post('PerKgExpense'.$i);
|
|
|
|
//echo $BasicPriceinmton;
|
|
$CostCenter = $this->input->post('CPCostCode'.$i);
|
|
|
|
$TotalOrderValue = $this->input->post('basicvalInINR'.$i);
|
|
|
|
|
|
$POLineItemNo = $this->input->post('LineItemNo'.$i);
|
|
$Cgst = $this->input->post('Cgst'.$i);
|
|
$Sgst = $this->input->post('Sgst'.$i);
|
|
$Igst = $this->input->post('Igst'.$i);
|
|
$AfterCgst = $this->input->post('AfterCgst'.$i);
|
|
$AfterSgst = $this->input->post('AfterSgst'.$i);
|
|
$AfterIgst = $this->input->post('AfterIgst'.$i);
|
|
|
|
$OtherAmt = $this->input->post('OtherAmt'.$i);
|
|
$DiscountType = $this->input->post('DisType'.$i);
|
|
$DiscountValue = $this->input->post('DisVal'.$i);
|
|
$AfterDiscount = $this->input->post('AfterDisVal'.$i);
|
|
$TaxtotalOrderValue = $itemRate*$Quantity+$OtherAmt+$AfterCgst+$AfterSgst+$AfterIgst-$AfterDiscount;
|
|
|
|
|
|
$OtherAmt = $this->input->post('OtherAmt'.$i);
|
|
$CapitalItemDescription = $this->input->post('CapitalItemDescrition'.$i);
|
|
$Per = $this->input->post('per'.$i);
|
|
$FreightType = $this->input->post('FreightType'.$i);
|
|
$FreightValue = $this->input->post('FreightVal'.$i);
|
|
$AfterFreightValue = $this->input->post('AfterFreightVal'.$i);
|
|
$NOOfTrip = $this->input->post('NoOfTrip'.$i);
|
|
|
|
|
|
|
|
|
|
$FreightTypeloc=$this->input->post('Ftype'.$i);
|
|
$FreightNoofTriploc=$this->input->post('NoTrip'.$i);
|
|
$Freightrateloc=$this->input->post('Fvalue'.$i);
|
|
$FreightAmountloc=$this->input->post('Afvalue'.$i);
|
|
|
|
// echo $FreightTypeloc;
|
|
// echo 'n';
|
|
// echo $FreightNoofTriploc;
|
|
// echo 'n';
|
|
// echo $Freightrateloc;
|
|
// echo 'n';
|
|
// echo $FreightAmountloc;
|
|
|
|
// die();
|
|
|
|
/*---------start---------------------*/
|
|
|
|
// if(($PODate != $b4podate )||( $SupplierID != $b4supplier) || ($itemRate !=$b4rate) ||
|
|
// ($Quantity != $b4qty ))
|
|
// {
|
|
// $logpo =array('UpdateBy'=>$CreateBy,'UpdatedOn'=>$updateddt);
|
|
|
|
|
|
// $this->purchaseorder_model->updatelogpo($MaterialCode,$POLineItemNo,$logpo);
|
|
// }
|
|
|
|
|
|
|
|
|
|
|
|
|
|
if($Quantity != $b4qty)
|
|
{
|
|
$logpo =array('PONO'=>$PONO,'LineItemNo'=>$POLineItemNo,'UpdateBy'=>$CreateBy,'OldValue'=>$b4qty,'NewValue'=>$Quantity,'Entity'=>'Quantity Changed');
|
|
|
|
|
|
$this->purchaseorder_model->insertlogpo($logpo);
|
|
}
|
|
|
|
|
|
if($itemRate != $b4rate)
|
|
{
|
|
$logpo =array('PONO'=>$PONO,'LineItemNo'=>$POLineItemNo,'UpdateBy'=>$CreateBy,'OldValue'=>$b4rate,'NewValue'=>$itemRate,'Entity'=>'Rate Changed');
|
|
|
|
$this->purchaseorder_model->insertlogpo($logpo);
|
|
}
|
|
|
|
$SkipInsert = "False";
|
|
if( count($comma_separated) > 0)
|
|
{
|
|
for($j = 1; $j < count($comma_separated); $j++)
|
|
{
|
|
$deletedRow = $comma_separated[$j] ;
|
|
|
|
if($deletedRow == $i)
|
|
{
|
|
$SkipInsert = "True";
|
|
break;
|
|
}
|
|
|
|
}
|
|
}
|
|
|
|
/*------------------------------*/
|
|
$ReqDetails = array('Quantity'=>$Quantity,'UpdatedBy'=>$CreateBy,'UpdatedOn'=>$updateddt);
|
|
//print_r($ReqDetails);
|
|
|
|
|
|
$this->purchaseorder_model->updateReqDetails($Reqnumber,$MaterialCode,$ReqDetails);
|
|
|
|
|
|
|
|
/*------------------------------*/
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
if($SkipInsert == "False")
|
|
{
|
|
if(strlen($POLineItemNo) == 0)
|
|
{
|
|
$POLineItemList = array('PONO'=>$PONO, 'ReqNo'=>$Reqnumber,'MaterialCode'=>$MaterialCode,'Quantity'=>$Quantity,'Rate'=>$itemRate,'Status'=>$LineItemStatus,'CreatedBy'=>$CreateBy,'CreatedDate'=>$createddt,'CostCenterCode'=>$CostCenter,'ServiceMaterialDescription'=>$CapitalItemDescription,'Per'=>$Per);
|
|
|
|
$POLineItem = $this->purchaseorder_model->addPOLineItem($POLineItemList);
|
|
|
|
$LineItemNo = '';
|
|
if(count($POLineItem)>0)
|
|
{
|
|
$LineItemNo = $POLineItem[0]['LineItemNo'];
|
|
}
|
|
|
|
|
|
if(trim($POType) == CAPITAL )
|
|
{
|
|
if($capitalType=='1')
|
|
{
|
|
$ServiceTaxList = array('LineItemNo'=>$LineItemNo,'FreightType'=>$FreightTypeloc,'NoOfTrip'=>$FreightNoofTriploc,'FreightValue'=>$Freightrateloc,'AfterFreightValue'=>$FreightAmountloc ,'CGST'=>$Cgst,'After_CGST'=>$AfterCgst,'SGST'=>$Sgst,'After_SGST'=>$AfterSgst,'IGST'=>$Igst,'After_IGST'=>$AfterIgst,'otherallowance'=>$OtherAmt,'TotalValue'=>$TaxtotalOrderValue, 'CreatedBy'=>$CreateBy,'CreatedDate'=>$createddt,'discount'=>$DiscountType,'discountval'=>$DiscountValue,'Afterdiscountval'=>$AfterDiscount);
|
|
|
|
$ServiceTax = $this->purchaseorder_model->addServiceTax($ServiceTaxList);
|
|
}
|
|
if($capitalType=='0')
|
|
{
|
|
$ImportTaxList = array('LineItemNo'=>$LineItemNo, 'BasicPriceInMTon'=>$BasicPriceinmton,'ProductPrice'=>$Productprice,'LandingCharge'=>$LandingCharge,'AfterLandingCharge'=>$AfterLandingCharge,'CustomDuty'=>$CustomDuty,'AfterCustomDuty'=>$AfterCustomDuty,'CustomEdCess'=>$CustomEd,'CustomSHCess'=>$CustomSH,'CreatedBy'=>$CreateBy,'CreatedDate'=>$createddt,'Grossdutypayable'=>$Grossdutypayable,'CustomDutyExpensesPerKG'=>$CustomDutyExpensesPerKG,'QuantityKG'=>$QuantityKG,'AfterCustomSHCess'=>$AfterCustomSH,'AfterCustomEdCess'=>$AfterCustomEd,'TotalValue'=>$Totalvalueitem,'FreightType'=>$FreightType,'NoOfTrip'=>$NOOfTrip,'FreightValue'=>$FreightValue,'AfterFreightValue'=>$AfterFreightValue,'AssessableValue'=>$AssessableValue,'SubTotal'=>$SubTotal,'IGST'=>$IGST,
|
|
'AfterIGST'=>$AfterIGST,'DutyImpact'=>$DutyImpact,'NetValue'=>$NetValue,'ClearingCharge'=>$ClearingCharge);
|
|
|
|
$ImportList = $this->purchaseorder_model->addImportTax($ImportTaxList);
|
|
}
|
|
|
|
|
|
|
|
}
|
|
|
|
}
|
|
else
|
|
{
|
|
$LineItemNo = $POLineItemNo;
|
|
|
|
|
|
|
|
$POLineItemList = array('PONO'=>$PONO, 'ReqNo'=>$Reqnumber,'MaterialCode'=>$MaterialCode,'Quantity'=>$Quantity,'Rate'=>$itemRate,'Status'=>$LineItemStatus,'CreatedBy'=>$CreateBy,'CreatedDate'=>$createddt,'CostCenterCode'=>$CostCenter,'ServiceMaterialDescription'=>$CapitalItemDescription,'Per'=>$Per);
|
|
$POLineItem = $this->purchaseorder_model->updatePOLineItem($PONO,$LineItemNo,$POLineItemList);
|
|
if($capitalType=='1')
|
|
{
|
|
$ServiceTaxList = array('CGST'=>$Cgst,'After_CGST'=>$AfterCgst,'SGST'=>$Sgst,'After_SGST'=>$AfterSgst,'IGST'=>$Igst,'After_IGST'=>$AfterIgst,'otherallowance'=>$OtherAmt,'TotalValue'=>$TaxtotalOrderValue, 'UpdateBY'=>$CreateBy,'UpdatedOn'=>$createddt,'discount'=>$DiscountType,'discountval'=>$DiscountValue,'Afterdiscountval'=>$AfterDiscount,'FreightType'=>$FreightTypeloc,'NoOfTrip'=>$FreightNoofTriploc,'FreightValue'=>$Freightrateloc,'AfterFreightValue'=>$FreightAmountloc);
|
|
|
|
$ServiceTax = $this->purchaseorder_model->updateServiceTax($LineItemNo,$ServiceTaxList);
|
|
}
|
|
if($capitalType=='0')
|
|
{
|
|
$ImportTaxList = array('LineItemNo'=>$LineItemNo,'BasicPriceInMTon'=>$BasicPriceinmton,'ProductPrice'=>$Productprice,'LandingCharge'=>$LandingCharge,'AfterLandingCharge'=>$AfterLandingCharge,'CustomDuty'=>$CustomDuty,'AfterCustomDuty'=>$AfterCustomDuty,'CustomEdCess'=>$CustomEd,'CustomSHCess'=>$CustomSH,'CreatedBy'=>$CreateBy,'CreatedDate'=>$createddt,'Grossdutypayable'=>$Grossdutypayable,'CustomDutyExpensesPerKG'=>$CustomDutyExpensesPerKG,'QuantityKG'=>$QuantityKG,'AfterCustomSHCess'=>$AfterCustomSH,'AfterCustomEdCess'=>$AfterCustomEd,'TotalValue'=>$Totalvalueitem,'FreightType'=>$FreightType,'NoOfTrip'=>$NOOfTrip,'FreightValue'=>$FreightValue,'AfterFreightValue'=>$AfterFreightValue,'AssessableValue'=>$AssessableValue,'SubTotal'=>$SubTotal,'IGST'=>$IGST,
|
|
'AfterIGST'=>$AfterIGST,'DutyImpact'=>$DutyImpact,'NetValue'=>$NetValue,'ClearingCharge'=>$ClearingCharge);
|
|
|
|
|
|
$ImportList= $this->purchaseorder_model->updateImportTax($LineItemNo,$ImportTaxList);
|
|
}
|
|
}
|
|
|
|
}
|
|
|
|
}
|
|
|
|
|
|
echo 'Purchase Order Updated Successfully! PO Number Is: '.$PONO ;
|
|
}
|
|
|
|
|
|
/* capital po print/pdf*/
|
|
|
|
public function CapitalPoPrint($PONO)
|
|
{
|
|
|
|
$PoStatus='';
|
|
$data['AmendmentPDF'] = $this->purchaseorder_model->amendpdf($PONO);
|
|
// Load the pdf page with multiviews
|
|
$data['CompanyDetails'] = $this->purchaseorder_model->getCompanyInformationforPDF();
|
|
$data['GetPoFormat'] = $this->purchaseorder_model->GetPoFormat($PONO);
|
|
$data['POItem'] = $this->purchaseorder_model->GetCapitalPurchaseOrderDetailsForPDF($PONO);
|
|
$data['AmendmentPDF'] = $this->purchaseorder_model->amendpdf($PONO);
|
|
$data['releasedetails'] = $this->purchaseorder_model->GetReleasedDetails($PONO);
|
|
|
|
$CurrencyType='';
|
|
$CapitalRange=1;
|
|
if(!empty($data['POItem'])){
|
|
$CurrencyType=$data['POItem'][0]->CurrencyType;
|
|
$CapitalRange=$data['POItem'][0]->CapitalRange;
|
|
$PoStatus=$data['POItem'][0]->Status;
|
|
}
|
|
|
|
|
|
if($CurrencyType=='' OR $CurrencyType=='0'){
|
|
$data['CurrencySymbol']=$this->purchaseorder_model->GerCurrencyCodeName('INR');
|
|
|
|
$TotalOrderValue=$data['POItem'][0]->TotalOrderValue;
|
|
|
|
|
|
$AdvanceAmount=0.0;
|
|
|
|
foreach ($data['POItem'] as $POI)
|
|
{
|
|
$AdvanceAmount=$POI->AdvanceAmount;
|
|
|
|
}
|
|
|
|
$TotaltoPay=$TotalOrderValue-$AdvanceAmount;
|
|
$totalAmt=sprintf("%.2f", $TotalOrderValue);
|
|
$data['TotalAmountInWords']= $this->convertNumber($totalAmt);
|
|
}
|
|
|
|
else{
|
|
$data['CurrencySymbol']=$this->purchaseorder_model->GerCurrencyCodeName($CurrencyType);
|
|
$SymbolCurrency=$data['CurrencySymbol'][0]->FontCode2000;
|
|
$SymbolCurrencyName=$data['CurrencySymbol'][0]->Currency;
|
|
$PaiseVal=$data['CurrencySymbol'][0]->PaiseVal;
|
|
|
|
$TotalOrderValue=$data['POItem'][0]->TotalOrderValue;
|
|
foreach ($data['POItem'] as $POI)
|
|
{
|
|
$AdvanceAmount=$POI->AdvanceAmount;
|
|
}
|
|
$TotaltoPay=$TotalOrderValue-$AdvanceAmount;
|
|
$totalAmt=sprintf("%.2f", $TotaltoPay);
|
|
|
|
$data['TotalAmountInWords']= $this->convertNumberSymbol($totalAmt,$SymbolCurrency,$SymbolCurrencyName,$PaiseVal);
|
|
}
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$data['RequistionDetails'] = $this->purchaseorder_model->GetPdfRequistionDetails($PONO);
|
|
if($CapitalRange!=''){
|
|
$data['TaxListDetails'] = $this->purchaseorder_model->GetCapitalTaxListDetails($PONO,$CapitalRange);
|
|
}
|
|
|
|
|
|
$mpdf=new mPDF('utf-8','A4-P',7, 10,10, 10, 82, 38, 4, 6);
|
|
//$mpdf=new mPDF('utf-8', array(190,236));
|
|
|
|
$HtmlHeading = $this->load->view('includes/pdfheader',$data, true);
|
|
$HTMLFooter = $this->load->view('includes/pdffooter',$data, true);
|
|
$mpdf->SetWatermarkImage('./assets/images/mpdf.png', 8, 10 );
|
|
$mpdf->showWatermarkImage = true;
|
|
|
|
$mpdf->SetDisplayMode('fullpage');
|
|
if($PoStatus == PO_RELEASED || $PoStatus == PO_SERVICE_COMPLETED || $PoStatus == MRIR_APPROVED || $PoStatus == MRIR_REJECTED || $PoStatus == IGR_CREATED || $PoStatus==''||$PoStatus==SPECIAL_PO){
|
|
$mpdf->SetWatermarkText('');
|
|
|
|
}
|
|
else{
|
|
|
|
$mpdf->SetWatermarkText('DRAFT');
|
|
}
|
|
|
|
$mpdf->watermark_font = 'DejaVuSansCondensed';
|
|
$mpdf->showWatermarkText = true;
|
|
//$mpdf->Image('files/images/frontcover.jpg', 0, 0, 210, 297, 'jpg', '', true, false);
|
|
$mpdf->SetHTMLHeader($HtmlHeading);
|
|
$html = $this->load->view('capitalpopdf',$data,true);
|
|
//$mpdf=new mPDF('utf-8', array(500,500));
|
|
$mpdf->SetTitle($this->CompanyName.' : Capital PO PDF');
|
|
$mpdf->SetDisplayMode('fullpage');
|
|
$mpdf->setFooter($HTMLFooter . "Page {PAGENO} of {nb}");
|
|
//$mpdf->setFooter("Page {PAGENO} of {nb}");
|
|
$mpdf->list_indent_first_level = 1;
|
|
$mpdf->setAutoTopMargin = 'stretch';
|
|
$mpdf->setAutoBottomMargin = 'stretch';
|
|
//$stylesheet = file_get_contents('assets/css/mpdfstyletables.css');
|
|
//$mpdf->WriteHTML($stylesheet, 1);
|
|
$mpdf->WriteHTML($html);
|
|
//$mpdf->writeHTMLHeaders();
|
|
|
|
|
|
$mpdf->Output('CapitalPOReport'.$PONO.'.pdf','I');
|
|
|
|
}
|
|
|
|
/*This function is used to convert amount(digit) into words*/
|
|
|
|
public function convertNumber($amt){
|
|
//echo $amt;die();
|
|
$ShowPaise='0';
|
|
$totalAmt=explode(".",$amt);
|
|
|
|
$number = $totalAmt[0];
|
|
$no = $number;
|
|
|
|
if(!empty($totalAmt[1]) && $totalAmt[1]!=0){
|
|
$point = $totalAmt[1];
|
|
$ShowPaise='1';
|
|
}
|
|
else{
|
|
$point=0;
|
|
$ShowPaise='0';
|
|
}
|
|
|
|
|
|
$hundred = null;
|
|
$digits_1 = strlen($no);
|
|
|
|
$i = 0;
|
|
$str = array();
|
|
$words = array('0' => '', '1' => 'one', '2' => 'two',
|
|
'3' => 'three', '4' => 'four', '5' => 'five', '6' => 'six',
|
|
'7' => 'seven', '8' => 'eight', '9' => 'nine',
|
|
'10' => 'ten', '11' => 'eleven', '12' => 'twelve',
|
|
'13' => 'thirteen', '14' => 'fourteen',
|
|
'15' => 'fifteen', '16' => 'sixteen', '17' => 'seventeen',
|
|
'18' => 'eighteen', '19' =>'nineteen', '20' => 'twenty',
|
|
'30' => 'thirty', '40' => 'fourty', '50' => 'fifty',
|
|
'60' => 'sixty', '70' => 'seventy',
|
|
'80' => 'eighty', '90' => 'ninety','06'=>'Zero Six','01'=>'Zero One','02'=>'Zero Two'
|
|
,'03'=>'Zero Three','04'=>'Zero Four','05'=>'Zero Five','07'=>'Zero Seven','08'=>'Zero Eight','09'=>'Zero Nine');
|
|
$words1 = array('2' => 'twenty',
|
|
'3' => 'thirty', '4' => 'fourty',
|
|
'5' => 'fifty', '6' => 'sixty', '7' => 'seventy',
|
|
'8' => 'eighty', '9' =>'ninety');
|
|
$words12 = array('11' => 'eleven',
|
|
'12' => 'twelve', '13' => 'thirteen', '14' => 'fourteen',
|
|
'15' => 'fifteen', '16' => 'sixteen', '17' => 'seventeen',
|
|
'18' => 'eighteen', '19' =>'nineteen', '20' => 'twenty',);
|
|
$digits = array('', 'hundred', 'thousand', 'lakh', 'crore');
|
|
while ($i < $digits_1) {
|
|
$divider = ($i == 2) ? 10 : 100;
|
|
$number = floor($no % $divider);
|
|
$no = floor($no / $divider);
|
|
$i += ($divider == 10) ? 1 : 2;
|
|
if ($number) {
|
|
$plural = (($counter = count($str)) && $number > 1) ? 's' : null;
|
|
//print_r($plural);
|
|
$hundred = ($counter == 1 && $str[0]) ? ' and ' : null;
|
|
//print_r($hundred);
|
|
$str [] = ($number < 21) ? $words[$number] .
|
|
" " . $digits[$counter] . $plural . " " . $hundred
|
|
:
|
|
$words[floor($number / 10) * 10]
|
|
. " " . $words[$number % 10] . " "
|
|
. $digits[$counter] . $plural . " " . $hundred;
|
|
} else $str[] = null;
|
|
}
|
|
$str = array_reverse($str);
|
|
$result = implode('', $str);
|
|
if($point>=1 && $point<=10)
|
|
{
|
|
$points = ($point) ?
|
|
" " . $words[$point] : " ";
|
|
}
|
|
else if($point>=11 && $point<=20)
|
|
{
|
|
$points = ($point) ?
|
|
" " . $words12[$point] : " ";
|
|
}
|
|
else
|
|
{
|
|
$points = ($point) ?
|
|
" " . $words1[$point / 10] . " " .
|
|
$words[$point = $point % 10] : '';
|
|
}
|
|
|
|
if($ShowPaise=='0'){
|
|
|
|
$amountInWords = "Rupees " . $result." Only";
|
|
}
|
|
else{
|
|
|
|
$amountInWords = "Rupees " . $result ." Paise ". $points." Only";
|
|
}
|
|
|
|
|
|
return $amountInWords;
|
|
}
|
|
|
|
public function convertNumberSymbol($amt,$symbol,$name,$paise){
|
|
$ShowPaise='0';
|
|
$totalAmt=explode(".",$amt);
|
|
|
|
$number = $totalAmt[0];
|
|
$no = $number;
|
|
if(!empty($totalAmt[1]) && $totalAmt[1]!=0){
|
|
$point = $totalAmt[1];
|
|
$ShowPaise='1';
|
|
}
|
|
else{
|
|
$point=0;
|
|
$ShowPaise='0';
|
|
}
|
|
|
|
$hundred = null;
|
|
$digits_1 = strlen($no);
|
|
|
|
$i = 0;
|
|
$str = array();
|
|
$words = array('0' => '', '1' => 'one', '2' => 'two',
|
|
'3' => 'three', '4' => 'four', '5' => 'five', '6' => 'six',
|
|
'7' => 'seven', '8' => 'eight', '9' => 'nine',
|
|
'10' => 'ten', '11' => 'eleven', '12' => 'twelve',
|
|
'13' => 'thirteen', '14' => 'fourteen',
|
|
'15' => 'fifteen', '16' => 'sixteen', '17' => 'seventeen',
|
|
'18' => 'eighteen', '19' =>'nineteen', '20' => 'twenty',
|
|
'30' => 'thirty', '40' => 'fourty', '50' => 'fifty',
|
|
'60' => 'sixty', '70' => 'seventy',
|
|
'80' => 'eighty', '90' => 'ninety');
|
|
$words1 = array('2' => 'twenty',
|
|
'3' => 'thirty', '4' => 'fourty',
|
|
'5' => 'fifty', '6' => 'sixty', '7' => 'seventy',
|
|
'8' => 'eighty', '9' =>'ninety');
|
|
$words12 = array('11' => 'eleven',
|
|
'12' => 'twelve', '13' => 'thirteen', '14' => 'fourteen',
|
|
'15' => 'fifteen', '16' => 'sixteen', '17' => 'seventeen',
|
|
'18' => 'eighteen', '19' =>'nineteen', '20' => 'twenty',);
|
|
$digits = array('', 'hundred', 'thousand', 'lakh', 'crore');
|
|
while ($i < $digits_1) {
|
|
$divider = ($i == 2) ? 10 : 100;
|
|
$number = floor($no % $divider);
|
|
$no = floor($no / $divider);
|
|
$i += ($divider == 10) ? 1 : 2;
|
|
if ($number) {
|
|
$plural = (($counter = count($str)) && $number > 1) ? 's' : null;
|
|
//print_r($plural);
|
|
$hundred = ($counter == 1 && $str[0]) ? ' and ' : null;
|
|
//print_r($hundred);
|
|
$str [] = ($number < 21) ? $words[$number] .
|
|
" " . $digits[$counter] . $plural . " " . $hundred
|
|
:
|
|
$words[floor($number / 10) * 10]
|
|
. " " . $words[$number % 10] . " "
|
|
. $digits[$counter] . $plural . " " . $hundred;
|
|
} else $str[] = null;
|
|
}
|
|
$str = array_reverse($str);
|
|
$result = implode('', $str);
|
|
if($point>=1 && $point<=10)
|
|
{
|
|
$points = ($point) ?
|
|
" " . $words[$point] : " ";
|
|
}
|
|
else if($point>=11 && $point<=20)
|
|
{
|
|
$points = ($point) ?
|
|
" " . $words12[$point] : " ";
|
|
}
|
|
else
|
|
{
|
|
$points = ($point) ?
|
|
" " . $words1[$point / 10] . " " .
|
|
$words[$point = $point % 10] : '';
|
|
}
|
|
|
|
if($ShowPaise=='0'){
|
|
$amountInWords = $name." " . $result." Only";
|
|
}
|
|
else{
|
|
$amountInWords = $name." " . $result.$paise ." ". $points." Only";
|
|
}
|
|
|
|
|
|
return $amountInWords;
|
|
}
|
|
|
|
|
|
|
|
function addadvancerequest()
|
|
{
|
|
|
|
$PONO =$this->input->post('PONO');
|
|
$AdvancePercentage=$this->input->post('AdvanceIn');
|
|
$AdvanceAmount=$this->input->post('AdvanceAmount');
|
|
$Remarks=$this->input->post('Remarks');
|
|
$dt = new DateTime('now', new DateTimeZone('Asia/Kolkata'));
|
|
$createddt = $dt->format('Y-m-d H:i:s');
|
|
$CreateBy = $this->session->userdata ( 'userId' );
|
|
|
|
$isExists = $this->purchaseorder_model->PONOExists($PONO);
|
|
|
|
if(count($isExists)==0)
|
|
{
|
|
|
|
$advance=array('PONO'=>$PONO,'AdvancePercentage'=>$AdvancePercentage,'AdvanceAmount'=>$AdvanceAmount,'Remarks'=>$Remarks,'CreatedBy'=>$CreateBy ,'CreatedDt'=>$createddt);
|
|
$this->purchaseorder_model->addadvanceRequest($advance);
|
|
}
|
|
|
|
else
|
|
{
|
|
$advance=array('AdvancePercentage'=>$AdvancePercentage,'AdvanceAmount'=>$AdvanceAmount,'Remarks'=>$Remarks);
|
|
$this->purchaseorder_model->updateadvanceRequest($advance,$PONO);
|
|
|
|
}
|
|
|
|
|
|
if($advance > 0)
|
|
{
|
|
// $this->session->set_flashdata('success', 'New Asset created successfully');
|
|
echo "<script>alert('Advance Request Created successfully!');</script>";
|
|
redirect('purchaseorder/advancerequest','refresh');
|
|
|
|
}
|
|
|
|
}
|
|
|
|
|
|
function addloadfile()
|
|
{
|
|
|
|
$pono= $this->input->post('PONO');
|
|
|
|
$igr= $this->input->post('igr');
|
|
|
|
$new_file_name =$_FILES['file']['name'];
|
|
$new_file_name = str_replace(" ","",$new_file_name);
|
|
|
|
$files = $this->purchaseorder_model->getfies($pono);
|
|
|
|
|
|
$fcount = 0;
|
|
|
|
foreach ($files as $value)
|
|
{
|
|
|
|
$lastfile = $value->FilePath;
|
|
|
|
|
|
if($lastfile == $new_file_name)
|
|
{
|
|
$fcount ++;
|
|
|
|
|
|
}
|
|
}
|
|
|
|
|
|
|
|
if($fcount == 0)
|
|
{
|
|
|
|
if(!empty($new_file_name))
|
|
{ $Picture = $this->addfile();
|
|
$filelist =array('PONO'=>$pono,'IGRNO'=>$igr,'FilePath'=>$Picture);
|
|
$uploadfiles = $this->purchaseorder_model->insertfile($filelist);
|
|
}
|
|
}
|
|
|
|
if($uploadfiles > 0){
|
|
echo "file updated successfully!";
|
|
}
|
|
else
|
|
{
|
|
echo "No File Choose or File name already Exist";
|
|
}
|
|
|
|
}
|
|
|
|
function splpodata()
|
|
{
|
|
|
|
$invno= $this->input->post('param1');
|
|
$invdate= $this->input->post('param2');
|
|
$VehicleNo= $this->input->post('param3');
|
|
$CourierNo= $this->input->post('param4');
|
|
$MaterialRcvdDate =$this->input->post('param5');
|
|
$PONO =$this->input->post('param6');
|
|
$IGRNO =$this->input->post('param7');
|
|
$invdate = date('Y-m-d',strtotime($invdate));
|
|
|
|
$MaterialRcvdDate =date('Y-m-d',strtotime($MaterialRcvdDate));
|
|
|
|
$CreatedBy = $this->session->userdata('userId');
|
|
|
|
|
|
$dt = new DateTime('now', new DateTimeZone('Asia/Kolkata'));
|
|
$createddt = $dt->format('Y-m-d H:i:s');
|
|
|
|
$igrMaster = array('VehicleNo'=>$VehicleNo,'DeliveryChellanOrInvoiceNo'=>$invno,'DeliveryChellanDate'=>$invdate, 'MaterialRcvdDate'=>$MaterialRcvdDate,'CourierNo'=>$CourierNo,'UpdateBY'=>$CreatedBy,'UpdatedOn' =>$createddt);
|
|
|
|
|
|
|
|
$igrM = $this->purchaseorder_model->updateigrM($PONO,$IGRNO,$igrMaster);
|
|
|
|
if($igrM > 0){
|
|
echo "Updated Successfully!";
|
|
}
|
|
else{
|
|
echo " Not Updated Successfully!";
|
|
}
|
|
|
|
|
|
|
|
}
|
|
|
|
function uploadfile()
|
|
{
|
|
|
|
//alert();
|
|
$bill= $this->input->post('param1');
|
|
|
|
$oldfile = $this->input->post('param2');
|
|
|
|
$newfile =$this->input->post('file');
|
|
// $new_file_name =$_FILES['file']['name'];
|
|
$newfile = str_replace(" ","",$newfile);
|
|
|
|
|
|
|
|
if(!empty($_FILES['file']['name']))
|
|
{
|
|
|
|
$Picture = $this->addfile();
|
|
}else{
|
|
$Picture = $oldfile ;
|
|
}
|
|
//echo $Picture;die;
|
|
$uploadfile = $this->purchaseorder_model->updatefile($bill,$Picture,$oldfile);
|
|
|
|
|
|
// if($uploadfile > 0){
|
|
echo "Updated Successfully!";
|
|
// }
|
|
// else{
|
|
// echo "updated successfully!";
|
|
// }
|
|
}
|
|
|
|
function addfile()
|
|
{
|
|
$picture = '';
|
|
if(!empty($_FILES['file']['name']))
|
|
{
|
|
$config['upload_path'] = 'uploads/BillFiles/';
|
|
$config['allowed_types'] = '*';
|
|
//$config['file_name'] = $_FILES['file']['name'];
|
|
$config['file_name'] = str_replace(" ","",$_FILES['file']['name']);
|
|
|
|
|
|
//print_r($config) ;die;
|
|
//Load upload library and initialize configuration
|
|
$this->load->library('upload',$config);
|
|
$this->upload->initialize($config);
|
|
if($this->upload->do_upload('file'))
|
|
{
|
|
$uploadData = $this->upload->data();
|
|
$picture = $uploadData['file_name'];
|
|
}
|
|
else
|
|
{
|
|
$error = array('error' => $this->upload->display_errors());
|
|
$picture = '';
|
|
}
|
|
}
|
|
else
|
|
{
|
|
$picture = '';
|
|
}
|
|
|
|
return $picture ;
|
|
}
|
|
|
|
}
|
|
|
|
?>
|