PO Number format change

This commit is contained in:
gandhimathi Bharathirajan 2017-09-19 13:23:47 +05:30
parent b12ce96b2d
commit 395a326c96
3 changed files with 7 additions and 7 deletions

View File

@ -162,7 +162,7 @@ class emergencypurchaseorder extends BaseController
// PO Master // PO Master
$POList = array('SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrderValueSummary,'PODate'=>$PODate,'Status'=>$POStatus,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$CreateBy,'DeliveryAddress'=>$DeliveryAddr,'DeliveryDate'=>$Deliverydt,'CreatedDate'=>$createddt,'PaymentTerms'=>$PaymentTerms,'ServiceWorkStatus'=>$ServiceWorkStatus,'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); $POList = array('SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrderValueSummary,'PODate'=>$PODate,'Status'=>$POStatus,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$CreateBy,'DeliveryAddress'=>$DeliveryAddr,'DeliveryDate'=>$Deliverydt,'CreatedDate'=>$createddt,'PaymentTerms'=>$PaymentTerms,'ServiceWorkStatus'=>$ServiceWorkStatus,'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);
$POMaster = $this->purchaseorder_model->addPOMaster($POList); $POMaster = $this->purchaseorder_model->addPOMaster($POList,$POType,$ServiceTypeOptions);
$PONO = ''; $PONO = '';
if(count($POMaster)>0) if(count($POMaster)>0)
{ {
@ -330,7 +330,7 @@ class emergencypurchaseorder extends BaseController
// PO Master // PO Master
$POList = array('SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrderValueSummary,'PODate'=>$PODate,'Status'=>$POStatus,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'PORange'=>$Local_Interstate,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$CreateBy,'DeliveryAddress'=>$DeliveryAddr,'DeliveryDate'=>$Deliverydt,'CreatedDate'=>$createddt,'PaymentTerms'=>$PaymentTerms,'POType'=>$POType,'CapitalRange'=>$Local_Interstate,'PaymentOtherDescription'=>$OtherPayment,'Mode_Of_Shipment'=>$Modeofshipment,'Supplier_Offer_No'=>$supplieroffno,'Supplier_Reference'=>$supplierreference,'Other_Reference'=>$otherreference,'InsuranceNumber'=>$insuranceno,'InsuranceStatus'=>$insurancestatus,'Fincap'=>$fincap,'POSubType'=>$revenuetype); $POList = array('SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrderValueSummary,'PODate'=>$PODate,'Status'=>$POStatus,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'PORange'=>$Local_Interstate,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$CreateBy,'DeliveryAddress'=>$DeliveryAddr,'DeliveryDate'=>$Deliverydt,'CreatedDate'=>$createddt,'PaymentTerms'=>$PaymentTerms,'POType'=>$POType,'CapitalRange'=>$Local_Interstate,'PaymentOtherDescription'=>$OtherPayment,'Mode_Of_Shipment'=>$Modeofshipment,'Supplier_Offer_No'=>$supplieroffno,'Supplier_Reference'=>$supplierreference,'Other_Reference'=>$otherreference,'InsuranceNumber'=>$insuranceno,'InsuranceStatus'=>$insurancestatus,'Fincap'=>$fincap,'POSubType'=>$revenuetype);
//print_r($POList); //print_r($POList);
$POMaster = $this->purchaseorder_model->addPOMaster($POList); $POMaster = $this->purchaseorder_model->addPOMaster($POList,$POType,$revenuetype);
$PONO = ''; $PONO = '';
if(count($POMaster)>0) if(count($POMaster)>0)
@ -789,7 +789,7 @@ class emergencypurchaseorder extends BaseController
$Deliverydt = $this->getDateformat($dt); $Deliverydt = $this->getDateformat($dt);
$POType = $this->input->post('POType'); $POType = $this->input->post('POType');
$PoRange = $this->input->post('txtPoRange'); $PoRange = $this->input->post('txtPoRange');
$SpcialInstruction = $this->input->post('txtSpcialInstruction'); $SpcialInstruction = $this->input->post('txtSpcialInstruction');
$TotalOrderValueSummary = $this->input->post('txtTotalOrderValueSummary'); $TotalOrderValueSummary = $this->input->post('txtTotalOrderValueSummary');
$POStatus = $this->input->post('txtStatus'); $POStatus = $this->input->post('txtStatus');

View File

@ -891,7 +891,7 @@ class purchaseorder extends BaseController
// die(); // die();
$POMaster = $this->purchaseorder_model->addPOMaster($POList); $POMaster = $this->purchaseorder_model->addPOMaster($POList,$POType,$revenuetype);
$PONO = ''; $PONO = '';
if(count($POMaster)>0) if(count($POMaster)>0)
@ -1541,7 +1541,7 @@ function addNewImportPurchaseOrder()
//print_r($POList); //print_r($POList);
//die(); //die();
$POMaster = $this->purchaseorder_model->addPOMaster($POList); $POMaster = $this->purchaseorder_model->addPOMaster($POList,$POType,$importoption);
$PONO = ''; $PONO = '';
if(count($POMaster)>0) if(count($POMaster)>0)
@ -2159,7 +2159,7 @@ function addNewImportPurchaseOrder()
// $POList = array('SupplierID'=>$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); // $POList = array('SupplierID'=>$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); $POMaster = $this->purchaseorder_model->addPOMaster($POList,$POType,$ServiceTypeOptions);
$PONO = ''; $PONO = '';
if(count($POMaster)>0) if(count($POMaster)>0)

View File

@ -229,7 +229,7 @@ class servicepurchaseorder extends BaseController
// PO Master // PO Master
$POList = array('SupplierID'=>$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); $POList = array('SupplierID'=>$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);
$POMaster = $this->purchaseorder_model->addPOMaster($POList); $POMaster = $this->purchaseorder_model->addPOMaster($POList,$POType,$ServiceTypeOptions);
$PONO = ''; $PONO = '';
if(count($POMaster)>0) if(count($POMaster)>0)