678 lines
25 KiB
PHP
678 lines
25 KiB
PHP
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<?php if(!defined('BASEPATH')) exit('No direct script access allowed');
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require APPPATH . '/libraries/BaseController.php';
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/**
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* Class : servicepurchaseorder (Service Purchase Order Details - Controller)
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* servicepurchaseorder Class to control all service po related operations.
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* @author : Venba Info Tech -
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* @version : 1.1
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* @since : 15 November 2017
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*/
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class servicepurchaseorder 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 = $this->global['CompanyName'];
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}
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/**
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* To load Service PO Billing
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*/
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function viewServicePOReportForBilling()
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{
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//$this->global['pageTitle'] = 'Resico : Service Purchase Order for Billing';
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$this->global['pageTitle'] = $this->CompanyName.': Service Purchase Order';
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$data["Billing"] = $this->purchaseorder_model->GetServicePOListforBilling();
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$this->loadViews("serviceporeport", $this->global,$data,null);
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}
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/**
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* To Change Status of Service PO.
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*/
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function UpdateServicePOStatus()
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{
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// $this->global['pageTitle'] = 'Resico : Update Service PO Status';
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$this->global['pageTitle'] = $this->CompanyName.' : Update Service PO Status';
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$data['PO'] = $this->purchaseorder_model->GetServicePOListforStatusUpdate();
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$data['WorkStatus']=$this->purchaseorder_model->getStatus(7);
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$this->loadViews("statusofservicepurchaseorder", $this->global,$data,Null);
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}
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/**
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* To Get Po details for Service PO Billing
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*/
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function getPODetails()
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{
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$PONO = $this->input->post('id');
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$PO=$PONO;
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$result = $this->purchaseorder_model->GetPODetailforBillingServicePO($PO);
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$HTML="";
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for ($i = 0; $i < count($result); $i++)
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{
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$SNo = $i + 1;
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$ReqNo = $result[$i]['ReqNo'];
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$Reqedby = $result[$i]['FirstName'];
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$ReqDate = $result[$i]['ReqDate'];
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$SupplierID = $result[$i]['SupplierName'];
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$Workstatus = $result[$i]['WorkStatus'];
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$MaterialCode = $result[$i]['MaterialCode'];
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$Description = $result[$i]['ServiceMaterialDescription'];
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$UOM = $result[$i]['UOM'];
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$Quantity = $result[$i]['Quantity'];
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$Rate = $result[$i]['Rate'];
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$rdate = new dateTime($result[$i]['ReqDate']);
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$ReqDate = $rdate->format('d-m-Y');
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$HTML.="<tr id='".$SNo."'>
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<td align='left'>". $ReqNo."</td>
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<td align='left'>".$Reqedby."</td>
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<td align='left'>".$ReqDate."</td>
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<td align='left'>".$SupplierID."</td>
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<td align='left'>".$MaterialCode."</td>
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<td align='left' >".$Description."</td>
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<td align='left'>".$UOM."</td>
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<td align='left'>".$Quantity."</td>
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<td align='left'>".$Rate."</td>
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<td align='left'>".$Workstatus."</td>
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</tr>";
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}
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echo $HTML;
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}
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/**
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* To Update Service PO Status
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*/
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function UpdateServiceStatus()
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{
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$PONO = $this->input->post('PONO');
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$WorkStatus = $this->input->post('WorkStatus');
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$Remarks = $this->input->post('Remarks');
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$updatedBy = $this->session->userdata ( 'userId' );
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$dt = new DateTime('now', new DateTimeZone('Asia/Kolkata'));
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$updateddt = $dt->format('Y-m-d H:i:s');
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if($WorkStatus== SERVICE_COMPLETED ){
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$POStatus=PO_SERVICE_COMPLETED;
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$POList = array('UpdateBY'=>$updatedBy,'UpdatedOn'=>$updateddt,'ServiceWorkStatusRemarks'=>$Remarks,'ServiceWorkStatus'=>$WorkStatus,'Status'=>$POStatus);
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$PO=$PONO;
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$result = $this->purchaseorder_model->GetPODetailforBillingServicePO($PO);
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for ($i = 0; $i < count($result); $i++)
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{
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$MaterialCode = $result[$i]['MaterialCode'];
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$ReqList = $this->purchaseorder_model->updateReqDetail($PONO,$POStatus,$MaterialCode);
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}
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$this->purchaseorder_model->UpdateReceivedQtyforServicePO($PONO,$updateddt,$updatedBy);
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}
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else{
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$POList = array('UpdateBY'=>$updatedBy,'UpdatedOn'=>$updateddt,'ServiceWorkStatusRemarks'=>$Remarks,'ServiceWorkStatus'=>$WorkStatus);
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}
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$POMaster = $this->purchaseorder_model->updatePOMaster($PONO,$POList);
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$this->UpdateServicePOStatus();
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echo "<script>alert('Successfully Updated the workStatus of the PO ".$PONO."')</script>";
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}
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/**
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* To get the available Budget Amount
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**/
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function AvilBudgetAmount()
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{
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$this->load->model('costcenter_model');
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$CostCode = $this->input->post('id');
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$ReqType = $_GET['ReqType'];
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$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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$this->load->model('purchaseorder_model');
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$result = array();
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if($ReqType== CAPITAL)
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{
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$result = $this->purchaseorder_model->GetAvailableCapitalBudgetAmount($CostCode,$FYdt,$ReqType);
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}
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else if($ReqType== IMPORT)
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{
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$result = $this->purchaseorder_model->GetAvailableImportBudgetAmount($CostCode,$FYdt,$ReqType);
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}
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else
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{
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$result = $this->purchaseorder_model->GetAvailableBudgetAmount($CostCode,$FYdt,$ReqType);
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}
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$AvilBudAmt = '0';
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if(count($result)>0)
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{
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$AvilBudAmt = $result[0]['BudgetAmount'] - $result[0]['Totalvalue'];
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}
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print_r($AvilBudAmt);
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}
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/**
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* To convert the dateformat (date with time) and store to DB
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*/
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function getDateformat($Val)
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{
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$date = new DateTime($Val,new DateTimeZone('Asia/Kolkata'));
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$retDate = $date->format('Y-m-d H:i:s');
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return $retDate;
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}
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/**
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* To Create Service Purchase Order
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*/
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function addNewServicePurchaseOrder()
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{
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$POdt =$this->input->post('PODate');
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$PODate = $this->getDateformat($POdt);
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$SupplierID = $this->input->post('drpSupplier');
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$DeliveryAddr = $this->input->post('DeliveryAddr');
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$dt = $this->input->post('Deliverydt');
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//$Deliverydt = $this->getDateformat($dt);
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$DeliveryOption = $this->input->post('DateRange');
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if($DeliveryOption==1)
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{
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$Deliverydt = '';
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$DeliverySchedule = $this->input->post('Scheduleby');
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}
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else{
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$Deliverydt = $this->getDateformat($dt);
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$DeliverySchedule = '';
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}
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$ModeOfShipment=$this->input->post('addmodeofshipment');
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$SupplierReference=$this->input->post('addsupplierreference');
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$SuppliersOfferNo=$this->input->post('addsupplierofferno');
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$OtherReferences=$this->input->post('addotherreference');
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$Fincap=$this->input->post('addfincap');
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$InsuranceOptions=$this->input->post('insuranceStatus');
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$InsuranceNo=$this->input->post('insuranceNo');
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$ServiceTypeOptions=$this->input->post('PoTypeOptions');
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$DescriptionOfPo = $this->input->post('descofpo');
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$PaymentTerms=$this->input->post('PaymentTerms');
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$OtherPayment=$this->input->post('Otherpayment');
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$POType = $this->input->post('POType');
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$BudgetType = $this->input->post('Budget');
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$SpcialInstruction = $this->input->post('ScopeOfWork');
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$TotalOrderValueSummary = $this->input->post('txtTotalOrderValueSummary');
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$POStatus = $this->input->post('txtStatus');
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$CreateBy = $this->session->userdata ( 'userId' );
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$RowCount = $this->input->post('txtRowCount');
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$DeletedRow = $this->input->post('txtDeletedRow');
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$comma_separated = explode(':', $DeletedRow);
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$dt = new DateTime('now', new DateTimeZone('Asia/Kolkata'));
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$createddt = $dt->format('Y-m-d H:i:s');
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$WorkStatus=$this->input->post('workstatus');
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// PO Master
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$POList = array('SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrderValueSummary,'PODate'=>$PODate,'Status'=>$POStatus, 'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption, 'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$CreateBy,'DeliveryAddress'=>$DeliveryAddr,'DeliveryDate'=>$Deliverydt,'CreatedDate'=>$createddt,'PaymentTerms'=>$PaymentTerms,'ServiceWorkStatus'=>$WorkStatus,'POType'=>$POType,'PaymentOtherDescription'=>$OtherPayment,'Supplier_Reference'=>$SupplierReference,'Mode_Of_Shipment'=>$ModeOfShipment,'Supplier_Offer_No'=>$SuppliersOfferNo,'Other_Reference'=>$OtherReferences,'Fincap'=>$Fincap,'Description_Of_Service'=>$DescriptionOfPo,'InsuranceStatus'=>$InsuranceOptions,'InsuranceNumber'=>$InsuranceNo,'POSubType'=>$ServiceTypeOptions,'BudgetType'=>$BudgetType);
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$POMaster = $this->purchaseorder_model->addPOMaster($POList,$POType,$ServiceTypeOptions);
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$PONO = '';
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if(count($POMaster)>0)
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{
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$PONO = $POMaster[0]['PONO'];
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}
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// PO Line Items
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$LineItemStatus = REQITEM_NEW;
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for ($i = 1; $i <= $RowCount; $i++)
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{
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$Per = $this->input->post('per'.$i);
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$MaterialCode = $this->input->post('materialCode'.$i);
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$Quantity = $this->input->post('quantity'.$i);
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$Reqnumber = $this->input->post('Reqnumber'.$i);
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$itemRate = $this->input->post('itemRate'.$i);
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$Cgst = $this->input->post('Cgst'.$i);
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$Sgst = $this->input->post('Sgst'.$i);
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$Igst = $this->input->post('Igst'.$i);
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$AfterCgst = $this->input->post('AfterCgst'.$i);
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$AfterSgst = $this->input->post('AfterSgst'.$i);
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$AfterIgst = $this->input->post('AfterIgst'.$i);
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$CostCenter = $this->input->post('costCode'.$i);
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$ServiceFrequency=$this->input->post('Frequency'.$i);
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$ItemDescription = $this->input->post('ItemDescription'.$i);
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$OtherAmt = $this->input->post('OtherAmt'.$i);
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$TotalOrderValue = $this->input->post('TotalOrderValue'.$i);
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$SkipInsert = "False";
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if( count($comma_separated) > 0)
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{
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for($j = 1; $j < count($comma_separated); $j++)
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{
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$deletedRow = $comma_separated[$j] ;
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if($deletedRow == $i )
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{
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$SkipInsert = "True";
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break;
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}
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}
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}
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if($SkipInsert == "False")
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{
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$this->load->model('requistion_model');
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$RetItemNo = $this->requistion_model->getItemNumber($Reqnumber,$MaterialCode);
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$ItemNo = '';
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if(count($RetItemNo)>0)
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{
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$ItemNo = $RetItemNo[0]['ItemNo'];
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}
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$POLineItemList = array('PONO'=>$PONO, 'ReqNo'=>$Reqnumber,'MaterialCode'=>$MaterialCode,'Quantity'=>$Quantity,'Rate'=>$itemRate,'Status'=>$LineItemStatus,'CreatedBy'=>$CreateBy,'CreatedDate'=>$createddt,'CostCenterCode'=>$CostCenter,'ServiceFrequency'=>$ServiceFrequency,'ServiceMaterialDescription'=>$ItemDescription,'Per'=>$Per,'ItemNo'=>$ItemNo);
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$POLineItem = $this->purchaseorder_model->addPOLineItem($POLineItemList);
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$LineItemNo = '';
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if(count($POLineItem)>0)
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{
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$LineItemNo = $POLineItem[0]['LineItemNo'];
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}
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if(trim($POType) == SERVICE )
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{
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// echo 'Success';
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$ServiceTaxList = array('LineItemNo'=>$LineItemNo, 'CGST'=>$Cgst,'After_CGST'=>$AfterCgst,'SGST'=>$Sgst,'After_SGST'=>$AfterSgst,'IGST'=>$Igst,'After_IGST'=>$AfterIgst,'TotalValue'=>$TotalOrderValue, 'CreatedBy'=>$CreateBy,'CreatedDate'=>$createddt,'otherallowance'=>$OtherAmt);
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$ServiceTax = $this->purchaseorder_model->addServiceTax($ServiceTaxList);
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}
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}
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}
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echo 'Service Purchase Order Created Successfully!The PO NO Is: '.$PONO;
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}
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//update service po
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function UpdateServicePurchaseOrder()
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{
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$PONO =$this->input->post('txtPONO');
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$newsup=$this->input->post('newsup');
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// $newSupId = split("[ - ]+", $newsup);
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$newSupId = preg_split('[-]',$newsup);
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$POdt =$this->input->post('PODate');
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$PODate = $this->getDateformat($POdt);
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$b4supplier=$this->input->post('b4supplier');
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$b4date=$this->input->post('b4podate');
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$b4podate = $this->getDateformat($b4date);
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$SupplierID = $this->input->post('drpSupplier');
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$DeliveryAddr = $this->input->post('txtDeliveryAddress');
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$dt = $this->input->post('Deliverydt');
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$DeliveryOption = $this->input->post('DateRange');
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if($DeliveryOption==1){
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$Deliverydt = '';
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$DeliverySchedule = $this->input->post('Scheduleby');
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}
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else{
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$Deliverydt = $this->getDateformat($dt);
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$DeliverySchedule = '';
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}
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$ModeOfShipment=$this->input->post('editmodeofshipment');
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$SupplierReference=$this->input->post('editsupplierreference');
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$SuppliersOfferNo=$this->input->post('editsupplierofferno');
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$OtherReferences=$this->input->post('editotherreference');
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$Fincap=$this->input->post('editfincap');
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$InsuranceOptions=$this->input->post('insuranceStatus');
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$InsuranceNo=$this->input->post('insuranceNo');
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$ServiceTypeOptions=$this->input->post('PoTypeOptions');
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$DescriptionOfPo = $this->input->post('editdescofpo');
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$PaymentTerms=$this->input->post('PaymentTerms');
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$OtherPayment=$this->input->post('Otherpayment');
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$POType = $this->input->post('POType');
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$BudgetType = $this->input->post('Budget');
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$SpcialInstruction = $this->input->post('ScopeofWork');
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$TotalOrderValueSummary = $this->input->post('txtTotalOrderValueSummary');
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$POStatus = $this->input->post('txtStatus');
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$updatedBy = $this->session->userdata ( 'userId' );
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$RowCount = $this->input->post('txtRowCount');
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$DeletedRow = $this->input->post('txtDeletedRow');
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$comma_separated = explode(':', $DeletedRow);
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$dt = new DateTime('now', new DateTimeZone('Asia/Kolkata'));
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$updateddt = $dt->format('Y-m-d H:i:s');
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$WorkStatus=$this->input->post('workstatus');
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// PO Master
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$POList = array('SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrderValueSummary,'PODate'=>$PODate,'Status'=>$POStatus,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'ServiceDescription'=>$SpcialInstruction,'UpdateBY'=>$updatedBy,'DeliveryAddress'=>$DeliveryAddr,'DeliveryDate'=>$Deliverydt,'UpdatedOn'=>$updateddt,'PaymentTerms'=>$PaymentTerms,'ServiceWorkStatus'=>$WorkStatus,'PaymentOtherDescription'=>$OtherPayment,'Supplier_Reference'=>$SupplierReference,'Mode_Of_Shipment'=>$ModeOfShipment,'Supplier_Offer_No'=>$SuppliersOfferNo,'Other_Reference'=>$OtherReferences,'Fincap'=>$Fincap,'Description_Of_Service'=>$DescriptionOfPo,'InsuranceStatus'=>$InsuranceOptions,'InsuranceNumber'=>$InsuranceNo,'POSubType'=>$ServiceTypeOptions,'BudgetType'=>$BudgetType);
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$POMaster = $this->purchaseorder_model->updatePOMaster($PONO,$POList);
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$LineItemStatus = REQITEM_NEW;
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if($PODate != $b4podate )
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{
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$logpo =array('PONO'=>$PONO,'LineItemNo'=>'-','UpdateBy'=>$updatedBy,'OldValue'=>$b4podate,'NewValue'=>$PODate,'Entity'=>'PO DateChanged');
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$this->purchaseorder_model->insertlogpo($logpo);
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}
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if(!empty($newSupId[0] ))
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{
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if($newSupId[0] != $b4supplier)
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{
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$logpo =array('PONO'=>$PONO,'LineItemNo'=>'-','UpdateBy'=>$updatedBy,'OldValue'=>$b4supplier,'NewValue'=>$newsup,'Entity'=>'Supplier Changed');
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$this->purchaseorder_model->insertlogpo($logpo);
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}
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}
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for ($i = 1; $i <= $RowCount; $i++)
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{
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$MaterialCode = $this->input->post('materialCode'.$i);
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$Quantity = $this->input->post('quantity'.$i);
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$b4qty=$this->input->post('b4qty'.$i);
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$b4rate=$this->input->post('b4rate'.$i);
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$Reqnumber = $this->input->post('Reqnumber'.$i);
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$itemRate = $this->input->post('itemRate'.$i);
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$Cgst = $this->input->post('Cgst'.$i);
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$Sgst = $this->input->post('Sgst'.$i);
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$Igst = $this->input->post('Igst'.$i);
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$AfterCgst = $this->input->post('AfterCgst'.$i);
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$AfterSgst = $this->input->post('AfterSgst'.$i);
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$AfterIgst = $this->input->post('AfterIgst'.$i);
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$CostCenter = $this->input->post('costCode'.$i);
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$ServiceFrequency=$this->input->post('Frequency'.$i);
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$POLineItemNo = $this->input->post('LineItemNo'.$i);
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$TotalOrderValue = $this->input->post('TotalOrderValue'.$i);
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$ItemDescription = $this->input->post('ItemDescription'.$i);
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$OtherAmt = $this->input->post('OtherAmt'.$i);
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$Per = $this->input->post('per'.$i);
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$ReqDetails = array('Quantity'=>$Quantity,'UpdatedBy'=>$updatedBy,'UpdatedOn'=>$updateddt);
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$this->purchaseorder_model->updateReqDetails($Reqnumber,$MaterialCode,$ReqDetails);
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|
|
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);
|
|
}
|
|
|
|
$POLineItem = array();
|
|
$LineItemNo = '';
|
|
$SkipInsert = "False";
|
|
if( count($comma_separated) > 0)
|
|
{
|
|
for($j = 1; $j < count($comma_separated); $j++)
|
|
{
|
|
$deletedRow = $comma_separated[$j] ;
|
|
|
|
if($deletedRow == $i )
|
|
{
|
|
$SkipInsert = "True";
|
|
break;
|
|
}
|
|
|
|
}
|
|
}
|
|
if($SkipInsert == "False")
|
|
{
|
|
if(strlen($POLineItemNo) == 0)
|
|
{
|
|
$this->load->model('requistion_model');
|
|
|
|
$RetItemNo = $this->requistion_model->getItemNumber($Reqnumber,$MaterialCode);
|
|
|
|
$ItemNo = '';
|
|
if(count($RetItemNo)>0)
|
|
{
|
|
$ItemNo = $RetItemNo[0]['ItemNo'];
|
|
}
|
|
$POLineItemList = array('PONO'=>$PONO, 'ReqNo'=>$Reqnumber,'MaterialCode'=>$MaterialCode,'Quantity'=>$Quantity,'Rate'=>$itemRate,'Status'=>$LineItemStatus,'CreatedBy'=>$updatedBy,'CreatedDate'=>$updateddt,'CostCenterCode'=>$CostCenter,'ServiceFrequency'=>$ServiceFrequency,'ServiceMaterialDescription'=>$ItemDescription,'Per'=>$Per,'ItemNo'=>$ItemNo);
|
|
|
|
$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'=>$Quantity,'Rate'=>$itemRate,'Status'=>$LineItemStatus,'UpdateBY'=>$updatedBy,'UpdatedOn'=>$updateddt,'CostCenterCode'=>$CostCenter,'ServiceMaterialDescription'=>$ItemDescription,'Per'=>$Per);
|
|
$POLineItem = $this->purchaseorder_model->updatePOLineItem($PONO,$POLineItemNo,$POLineItemList);
|
|
|
|
}
|
|
|
|
|
|
|
|
if(trim($POType) == SERVICE )
|
|
{
|
|
$isExists = $this->purchaseorder_model->LineItemExists($LineItemNo);
|
|
|
|
if(count($isExists) == 0)
|
|
{
|
|
$ServiceTaxList = array('LineItemNo'=>$LineItemNo, 'CGST'=>$Cgst,'After_CGST'=>$AfterCgst,'SGST'=>$Sgst,'After_SGST'=>$AfterSgst,'IGST'=>$Igst,'After_IGST'=>$AfterIgst,'TotalValue'=>$TotalOrderValue, 'CreatedBy'=>$updatedBy,'CreatedDate'=>$updateddt,'otherallowance'=>$OtherAmt);
|
|
|
|
$this->purchaseorder_model->addServiceTax($ServiceTaxList);
|
|
|
|
}
|
|
else
|
|
{
|
|
$ServiceTaxList1 = array('CGST'=>$Cgst,'After_CGST'=>$AfterCgst,'SGST'=>$Sgst,'After_SGST'=>$AfterSgst,'IGST'=>$Igst,'After_IGST'=>$AfterIgst,'TotalValue'=>$TotalOrderValue, 'UpdateBY'=>$updatedBy,'UpdatedOn'=>$updateddt,'otherallowance'=>$OtherAmt);
|
|
|
|
$this->purchaseorder_model->updateServiceTax($LineItemNo,$ServiceTaxList1);
|
|
|
|
}
|
|
|
|
}
|
|
|
|
}
|
|
}
|
|
echo 'Purchase Order Updated Successfully! PO Number Is: '.$PONO;
|
|
}
|
|
|
|
function uploadfile()
|
|
{
|
|
$bill= $this->input->post('param1');
|
|
$oldfile= $this->input->post('param2');
|
|
// $new_file_name =$_FILES['file']['name'];
|
|
$new_file_name =$_FILES['file']['name'];
|
|
$new_file_name = str_replace(" ","",$new_file_name);
|
|
if(!empty($new_file_name))
|
|
{
|
|
$Picture = $this->add();
|
|
}
|
|
|
|
$uploadfile = $this->purchaseorder_model->updatefile($bill,$Picture,$oldfile);
|
|
|
|
if($uploadfile > 0){
|
|
echo "file updated successfully!";
|
|
}
|
|
else{
|
|
echo "file not updated!";
|
|
}
|
|
}
|
|
|
|
function add()
|
|
{
|
|
$picture = '';
|
|
if(!empty($_FILES['file']['name']))
|
|
{
|
|
$config['upload_path'] = 'uploads/BillFiles/';
|
|
$config['allowed_types'] = 'docx|pdf|doc|png|jpg';
|
|
//$config['file_name'] = $_FILES['file']['name'];
|
|
$config['file_name'] = str_replace(" ","",$_FILES['file']['name']);
|
|
//print_r($config) ;
|
|
//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 ;
|
|
}
|
|
|
|
/*-----------------------------------*/
|
|
|
|
function addfileuplod()
|
|
{
|
|
|
|
$pono= $this->input->post('PONO');
|
|
|
|
$new_file_name =$_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++;
|
|
}
|
|
}
|
|
$upfile='';
|
|
|
|
if($fcount == 0)
|
|
{
|
|
if(!empty($new_file_name))
|
|
{
|
|
$Picture = $this->adfile();
|
|
$filelist =array('PONO'=>$pono,'FilePath'=>$Picture);
|
|
$upfile = $this->purchaseorder_model->insertfile($filelist);
|
|
}
|
|
|
|
}
|
|
if($upfile > 0){
|
|
echo "file updated successfully!";
|
|
}
|
|
else{
|
|
echo " No File Choose or File name already Exist";
|
|
}
|
|
}
|
|
|
|
function adfile()
|
|
{
|
|
$picture = '';
|
|
if(!empty($_FILES['file']['name']))
|
|
{
|
|
$config['upload_path'] = 'uploads/BillFiles/';
|
|
$config['allowed_types'] = 'docx|pdf|doc|png|jpg';
|
|
// $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 $picture ;
|
|
}
|
|
|
|
function pageNotFound()
|
|
{
|
|
//$this->global['pageTitle'] = 'Resico : 404 - Page Not Found';
|
|
$this->global['pageTitle'] = $this->CompanyName.' : Edit Service Purchase order form';
|
|
|
|
$this->loadViews("404", $this->global, NULL, NULL);
|
|
}
|
|
}
|
|
|
|
?>
|