capital and import issues fixes
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@ -1627,7 +1627,7 @@ join T_MaterialMaster Mat on Mat.MaterialCode = LineItem.MaterialCode
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function GetCapitalTaxListDetails($PONO = '',$CapitalRange=''){
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function GetCapitalTaxListDetails($PONO = '',$CapitalRange=''){
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if($CapitalRange==1){
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if($CapitalRange==1){
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$taxQuery ='SELECT group_concat(pl.MaterialCode ORDER BY pl.MaterialCode ASC) as Itemcode,SUM(st.`After_CGST`) AS TotalCGST,SUM(st.`After_SGST`) AS TotalSGST,SUM(st.`After_IGST`) AS TotalIGST,SUM(st.`otherallowance`) AS TotalOtherAllowance,SUM(st.`Afterdiscountval`) AS TotalDiscount,st.discountval,st.Afterdiscountval,st.CGST,st.SGST,st.IGST,st.otherallowance FROM T_Service_Tax st
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$taxQuery ='SELECT group_concat(pl.MaterialCode ORDER BY pl.MaterialCode ASC) as Itemcode,SUM(st.`After_CGST`) AS TotalCGST,SUM(st.`After_SGST`) AS TotalSGST,SUM(st.`After_IGST`) AS TotalIGST,SUM(st.`otherallowance`) AS TotalOtherAllowance,SUM(st.`Afterdiscountval`) AS TotalDiscount,st.discountval,st.Afterdiscountval,st.CGST,st.SGST,st.IGST,st.otherallowance,SUM(st.`AfterFreightValue`) AS TotalFreight,st.FreightValue FROM T_Service_Tax st
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join T_PurchaseOrder_LineItem pl on pl.LineItemNo=st.LineItemNo
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join T_PurchaseOrder_LineItem pl on pl.LineItemNo=st.LineItemNo
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join T_PurchaseOrder_Master pm on pm.PONO=pl.PONO
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join T_PurchaseOrder_Master pm on pm.PONO=pl.PONO
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where pm.POType=? and pm.PONO=?
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where pm.POType=? and pm.PONO=?
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@ -1637,7 +1637,9 @@ join T_MaterialMaster Mat on Mat.MaterialCode = LineItem.MaterialCode
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return $query->result();
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return $query->result();
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}
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}
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else if($CapitalRange==0){
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else if($CapitalRange==0){
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$taxQuery ='SELECT group_concat(pl.MaterialCode ORDER BY pl.MaterialCode ASC) as Itemcode,SUM(it.`AfterFreightValue`) AS TotalFreight,it.FreightValue,it.AfterFreightValue FROM T_Import_Tax it
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$taxQuery ='SELECT group_concat(pl.MaterialCode ORDER BY pl.MaterialCode ASC) as Itemcode,
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SUM(it.`AfterFreightValue`) AS TotalFreight,it.FreightValue,it.AfterFreightValue,
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SUM(it.`AfterIGST`) AS TotalIGST FROM T_Import_Tax it
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join T_PurchaseOrder_LineItem pl on pl.LineItemNo=it.LineItemNo
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join T_PurchaseOrder_LineItem pl on pl.LineItemNo=it.LineItemNo
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join T_PurchaseOrder_Master pm on pm.PONO=pl.PONO
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join T_PurchaseOrder_Master pm on pm.PONO=pl.PONO
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where pm.POType=? and pm.PONO=?
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where pm.POType=? and pm.PONO=?
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@ -544,7 +544,8 @@
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$TotalIgst=$TotalIgst+$st->TotalIGST;
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$TotalIgst=$TotalIgst+$st->TotalIGST;
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$TotalDiscount=$TotalDiscount+$st->TotalDiscount;
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$TotalDiscount=$TotalDiscount+$st->TotalDiscount;
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$TotalOtherAllowance=$TotalOtherAllowance+$st->TotalOtherAllowance;
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$TotalOtherAllowance=$TotalOtherAllowance+$st->TotalOtherAllowance;
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$TotalFreight='-';
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$TotalFreight=$TotalFreight+$st->TotalFreight;
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// $TotalFreight='-';
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?>
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?>
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<?php if($st->TotalDiscount>0 && $st->TotalDiscount!='') { ?>
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<?php if($st->TotalDiscount>0 && $st->TotalDiscount!='') { ?>
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@ -577,11 +578,18 @@
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<td> <?php echo '-'; ?> </td>
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<td> <?php echo '-'; ?> </td>
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<?php } ?>
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<?php } ?>
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<!-- <td><?php echo $st->TotalOtherAllowance;?></td> -->
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<!-- <td><?php echo $st->TotalOtherAllowance;?></td> -->
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<td><?php echo '-';?></td>
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<!-- <td><?php echo '-';?></td> -->
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<?php if($st->TotalFreight>0 && $st->TotalFreight!='') { ?>
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<td> <?php echo number_format($st->TotalFreight,2); ?> </td>
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<?php } else { ?>
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<td> <?php echo '-'; ?> </td>
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<?php } ?>
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<?php } else if($CapitalRange==0) {
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<?php } else if($CapitalRange==0) {
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$TotalCgst='-';
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$TotalCgst='-';
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$TotalSgst='-';
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$TotalSgst='-';
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$TotalIgst='-';
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// $TotalIgst='-';
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$TotalIgst=$TotalIgst+$st->TotalIGST;
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$TotalDiscount='-';
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$TotalDiscount='-';
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$TotalOtherAllowance='-';
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$TotalOtherAllowance='-';
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$TotalFreight=$TotalFreight+$st->TotalFreight;
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$TotalFreight=$TotalFreight+$st->TotalFreight;
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@ -589,7 +597,12 @@
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<td><?php echo '-';?></td>
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<td><?php echo '-';?></td>
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<td><?php echo '-';?></td>
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<td><?php echo '-';?></td>
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<td><?php echo '-';?></td>
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<td><?php echo '-';?></td>
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<td><?php echo '-';?></td>
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<?php if($st->TotalIGST>0 && $st->TotalIGST!='') { ?>
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<td> <?php echo $st->TotalIGST; ?> </td>
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<?php } else { ?>
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<td> <?php echo '-'; ?> </td>
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<?php } ?>
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<!-- <td><?php echo '-';?></td> -->
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<td><?php echo '-';?></td>
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<td><?php echo '-';?></td>
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<?php if($st->TotalFreight>0 && $st->TotalFreight!='') { ?>
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<?php if($st->TotalFreight>0 && $st->TotalFreight!='') { ?>
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<td> <?php echo number_format($st->TotalFreight,2); ?> </td>
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<td> <?php echo number_format($st->TotalFreight,2); ?> </td>
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@ -610,11 +623,14 @@
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$TotalIgst1=$TotalIgst;
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$TotalIgst1=$TotalIgst;
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$TotalDiscount1=$TotalDiscount;
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$TotalDiscount1=$TotalDiscount;
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$TotalOtherAllowance1=$TotalOtherAllowance;
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$TotalOtherAllowance1=$TotalOtherAllowance;
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$TotalFreight1=$TotalFreight;
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}
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}
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else if($CapitalRange==0){
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else if($CapitalRange==0){
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$TotalIgst1=$TotalIgst;
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$TotalFreight1=$TotalFreight;
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$TotalFreight1=$TotalFreight;
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}
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}
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?>
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?>
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@ -65,7 +65,7 @@ if(!empty($ReqPOType))
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}
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}
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else
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else
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{
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{
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document.getElementById('DisplayScheduleDiv').style.display = 'block';
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document.getElementById('DisplayScheduleDiv').style.display = 'none';
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document.getElementById('ServicePeriodOption').style.display = 'none';
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document.getElementById('ServicePeriodOption').style.display = 'none';
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document.getElementById('NoServices').style.display = 'none';
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document.getElementById('NoServices').style.display = 'none';
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@ -2083,6 +2083,9 @@ $(document).ready(function () {
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$('#Schedulediv').show();
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$('#Schedulediv').show();
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});
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});
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});
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});
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</script>
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<script type="text/javascript">
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$(document).on('change',".changetodecimal", function(){
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$(document).on('change',".changetodecimal", function(){
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@ -2114,11 +2117,13 @@ var insure=$('#Insurance').val();
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if(insure=='1')
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if(insure=='1')
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{
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{
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$('#insurancenum').show();
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$('#insurancenum').show();
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$('#insurancenumber').val('Yes');
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}
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}
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else
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else
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{
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{
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$('#insurancenum').hide();
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$('#insurancenum').hide();
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('#insurancenumber').val('');
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}
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}
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});
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});
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@ -3560,7 +3560,8 @@ $("#insurance").change(function(){
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$("#insuranceno").val("");
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$("#insuranceno").val("");
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}
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}
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else {
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else {
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$("#insurancenodiv").show();}
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$("#insurancenodiv").show();
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$("#insuranceno").val('Yes');}
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});
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});
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$("#EDITREVENUE").on("shown.bs.modal", function(e) {
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$("#EDITREVENUE").on("shown.bs.modal", function(e) {
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