diff --git a/application/controllers/amendmentpurchaseorder.php b/application/controllers/amendmentpurchaseorder.php
index 4fd450f4..bfe2c17a 100755
--- a/application/controllers/amendmentpurchaseorder.php
+++ b/application/controllers/amendmentpurchaseorder.php
@@ -17,53 +17,53 @@ class amendmentpurchaseorder extends BaseController
public function __construct()
{
parent::__construct();
- $this->load->model('purchaseorder_model');
+ $this->load->model('purchaseorder_model');
$this->load->library('session');
$this->load->library('form_validation');
$this->isLoggedIn();
- }
-
+ }
+
/**
* Index Page for this controller(default function of the class)
*/
public function index()
{
- $this->load->library('pagination');
- $forwhat='amendment';
- $data['POData'] = $this->purchaseorder_model->purchaseorderListing($forwhat);
+ $this->load->library('pagination');
+ $forwhat='amendment';
+ $data['POData'] = $this->purchaseorder_model->purchaseorderListing($forwhat);
$this->global['pageTitle'] = 'Siddharth : Amendment Purchase Order';
- $this->loadviews('AmendPOlist',$this->global,$data,NULL);
+ $this->loadviews('AmendPOlist',$this->global,$data,NULL);
}
-
- /**
+
+ /**
* For editing purpose and it has oldest all released po.
*/
- function EditAmendPurchaseOrder()
- {
- $PONO = $_GET['PONO'];
- $ReqType = $_GET['ReqType'];
-
- $Req = $this->purchaseorder_model->getRequistionNoFromPO($PONO);
- $data['ReqList'] = $Req ;
- $result = array();
- $ReqArray = array();
- $Status = '';
-
- foreach ($Req as $SID):
- $ReqArray[] = $SID->ReqNo ;
- $result[] = $this->purchaseorder_model->getRawPOMaterialList($SID->ReqNo);
-
- endforeach;
- $data['MaterialList'] = $result;
- $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 */
- $ReqDetails = $this->purchaseorder_model->getRequistDetails($ReqArray);
- $data['RequistionDetails'] = $ReqDetails;
-
+ function EditAmendPurchaseOrder()
+ {
+ $PONO = $_GET['PONO'];
+ $ReqType = $_GET['ReqType'];
+
+ $Req = $this->purchaseorder_model->getRequistionNoFromPO($PONO);
+ $data['ReqList'] = $Req ;
+ $result = array();
+ $ReqArray = array();
+ $Status = '';
+
+ foreach ($Req as $SID):
+ $ReqArray[] = $SID->ReqNo ;
+ $result[] = $this->purchaseorder_model->getRawPOMaterialList($SID->ReqNo);
+
+ endforeach;
+ $data['MaterialList'] = $result;
+ $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 */
+ $ReqDetails = $this->purchaseorder_model->getRequistDetails($ReqArray);
+ $data['RequistionDetails'] = $ReqDetails;
+
foreach ($data['RequistionDetails'] as $ReqDet)
{
@@ -76,126 +76,126 @@ class amendmentpurchaseorder extends BaseController
{
$Status=$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 ;
+ $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);
+ $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['MaxPODate'] = $this->purchaseorder_model->getLastCreatedPODate();
- $data['TaxType'] = $this->purchaseorder_model->getConfigValue('C006');
- $data['FreightType'] = $this->purchaseorder_model->getConfigValue('C018');
+ if(count($AvlBudget)>0)
+ {
+ $data['AvlBudAmt'] = $AvlBudget[0]['BudgetAmount'] - $AvlBudget[0]['Totalvalue'];
+ }
+ /* End Here */
+
+ $data['POMaster'] = $this->purchaseorder_model->GetServicePurchaseOrder($PONO);
+ $data['MaxPODate'] = $this->purchaseorder_model->getLastCreatedPODate();
+ $data['TaxType'] = $this->purchaseorder_model->getConfigValue('C006');
+ $data['FreightType'] = $this->purchaseorder_model->getConfigValue('C018');
$data['PoTypeOptions'] = $this->purchaseorder_model->getConfigValue('C026');
- if($ReqType == SERVICE)
- {
-
- $data['POItem'] = $this->purchaseorder_model->GetServicePurchaseOrderDetails($PONO);
- $data['PaymentTerms']=$this->purchaseorder_model->GetPaymentTerms($PONO);
- $data['WorkStatus']=$this->purchaseorder_model->getStatus(7);
- $this->global['pageTitle'] = 'Siddharth : Edit Service Purchase order form';
- $this->loadViews("editServiceAmendPO", $this->global, $data, NULL);
- }
- else if($ReqType == REVENUE)
- {
-
- $data['POSTATUS']=$this->purchaseorder_model->GetPOStatus($PONO);
- $data['POItem'] = $this->purchaseorder_model->GetRevenuePurchaseOrderDetails($PONO);
- $data['PaymentTerms']=$this->purchaseorder_model->GetPaymentTerms($PONO);
- $this->global['pageTitle'] = 'Siddharth : Edit Revenue Purchase order form';
- $this->loadViews("editRevenueAmendPO", $this->global, $data, NULL);
- }
- else if($ReqType == IMPORT)
+ if($ReqType == SERVICE)
+ {
+
+ $data['POItem'] = $this->purchaseorder_model->GetServicePurchaseOrderDetails($PONO);
+ $data['PaymentTerms']=$this->purchaseorder_model->GetPaymentTerms($PONO);
+ $data['WorkStatus']=$this->purchaseorder_model->getStatus(7);
+ $this->global['pageTitle'] = 'Siddharth : Edit Service Purchase order form';
+ $this->loadViews("editServiceAmendPO", $this->global, $data, NULL);
+ }
+ else if($ReqType == REVENUE)
+ {
+
+ $data['POSTATUS']=$this->purchaseorder_model->GetPOStatus($PONO);
+ $data['POItem'] = $this->purchaseorder_model->GetRevenuePurchaseOrderDetails($PONO);
+ $data['PaymentTerms']=$this->purchaseorder_model->GetPaymentTerms($PONO);
+ $this->global['pageTitle'] = 'Siddharth : Edit Revenue Purchase order form';
+ $this->loadViews("editRevenueAmendPO", $this->global, $data, NULL);
+ }
+ else if($ReqType == IMPORT)
{
- $AvlBudget = $this->purchaseorder_model->GetAvailableImportBudgetAmount($CostCode,$FYdt,$ReqType);
- if(count($AvlBudget)>0)
- {
- $data['AvlBudAmt'] = $AvlBudget[0]['BudgetAmount'] - $AvlBudget[0]['Totalvalue'];
- }
+ $AvlBudget = $this->purchaseorder_model->GetAvailableImportBudgetAmount($CostCode,$FYdt,$ReqType);
+ if(count($AvlBudget)>0)
+ {
+ $data['AvlBudAmt'] = $AvlBudget[0]['BudgetAmount'] - $AvlBudget[0]['Totalvalue'];
+ }
- $data['POItem'] = $this->purchaseorder_model->GetImportPurchaseOrderDetails($PONO);
- $data['Currency']=$this->purchaseorder_model->GetCurrencytype();
- $data['PoTypeOptions'] = $this->purchaseorder_model->getConfigValue('C026');
+ $data['POItem'] = $this->purchaseorder_model->GetImportPurchaseOrderDetails($PONO);
+ $data['Currency']=$this->purchaseorder_model->GetCurrencytype();
+ $data['PoTypeOptions'] = $this->purchaseorder_model->getConfigValue('C026');
- foreach($data['POMaster'] as $CUR)
- {
- $Currency=$CUR->CurrencyType;
- }
+ foreach($data['POMaster'] as $CUR)
+ {
+ $Currency=$CUR->CurrencyType;
+ }
- $data['CurrencyDetail']=$this->purchaseorder_model->GetCurrencyDetail($Currency);
- $data['PaymentTerms']=$this->purchaseorder_model->GetPaymentTerms($PONO);
- $data['INRSYMBOL']=$this->purchaseorder_model->GetINRCurrencytype('INR');
+ $data['CurrencyDetail']=$this->purchaseorder_model->GetCurrencyDetail($Currency);
+ $data['PaymentTerms']=$this->purchaseorder_model->GetPaymentTerms($PONO);
+ $data['INRSYMBOL']=$this->purchaseorder_model->GetINRCurrencytype('INR');
- $unicode ='';
- foreach ($data['CurrencyDetail'] as $Detail)
- {
- $unicode=$Detail->FontCode2000;
- }
+ $unicode ='';
+ foreach ($data['CurrencyDetail'] as $Detail)
+ {
+ $unicode=$Detail->FontCode2000;
+ }
- foreach ($data['CurrencyDetail'] as $Detail)
- {
- $currencycode=$Detail->Currency_Code;
- }
+ foreach ($data['CurrencyDetail'] as $Detail)
+ {
+ $currencycode=$Detail->Currency_Code;
+ }
- $data['unicode']=$unicode;
- $data['currencycode']=$currencycode;
- $this->global['pageTitle'] = 'Siddharth : Edit Import Purchase order form';
- $this->loadViews("editImportAmendPO", $this->global, $data, NULL);
+ $data['unicode']=$unicode;
+ $data['currencycode']=$currencycode;
+ $this->global['pageTitle'] = 'Siddharth : Edit Import Purchase order form';
+ $this->loadViews("editImportAmendPO", $this->global, $data, NULL);
}
- else if($ReqType == CAPITAL)
+ else if($ReqType == CAPITAL)
{
$CapitalRange = $_GET['CapitalRange'];
$CapitalAvlBudget = $this->purchaseorder_model->GetAvailableCapitalBudgetAmount($CostCode,$FYdt,$ReqType);
-
- if(count($CapitalAvlBudget)>0)
- {
- $data['AvlCapitalBudAmt'] = $CapitalAvlBudget[0]['BudgetAmount'] - $CapitalAvlBudget[0]['Totalvalue'];
- }
+
+ if(count($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='';
+ $CapitalRange='';
foreach($data['POItem'] as $Rate)
{
- $exRate=$Rate->ExchangeRate;
+ $exRate=$Rate->ExchangeRate;
$CapitalRange=$Rate->CapitalRange;
- }
+ }
foreach($data['POItem'] as $CUR)
{
$Currency=$CUR->CurrencyType;
- }
+ }
if($CapitalRange=='0'){
@@ -210,82 +210,82 @@ class amendmentpurchaseorder extends BaseController
$data['Currency']=$this->purchaseorder_model->GetCurrencytype();
}
- $this->global['pageTitle'] = 'Siddharth : Edit Capital Purchase order form';
+ $this->global['pageTitle'] = 'Siddharth : Edit Capital Purchase order form';
$this->loadViews("editCapitalAmendPO", $this->global, $data, NULL);
}
-
- }
-
- /**
- * To Store release Revenue Po values after edit
- */
- function EditRevenuePurchaseOrder()
- {
-
- $NewPO='';
- $MAD='';
- $PONO =$this->input->post('txtPONO');
- $POdt =$this->input->post('PODate');
- $PODate = $this->getDateformat($POdt);
+
+ }
+
+ /**
+ * To Store release Revenue Po values after edit
+ */
+ function EditRevenuePurchaseOrder()
+ {
+
+ $NewPO='';
+ $MAD='';
+ $PONO =$this->input->post('txtPONO');
+ $POdt =$this->input->post('PODate');
+ $PODate = $this->getDateformat($POdt);
$SupplierID = $this->input->post('drpSupplier');
- $POType = $this->input->post('POType');
- $DeliveryAddr = $this->input->post('txtDeliveryAddress');
- $dt = $this->input->post('Deliverydt');
- $predeliverydate=$this->input->post('beforeDeliverydt');
- $preschedule=$this->input->post('beforeScheduleby');
- $DeliverySchedule1 = $this->input->post('Scheduleby');
- $DeliveryOption = $this->input->post('DateRange');
+ $POType = $this->input->post('POType');
+ $DeliveryAddr = $this->input->post('txtDeliveryAddress');
+ $dt = $this->input->post('Deliverydt');
+ $predeliverydate=$this->input->post('beforeDeliverydt');
+ $preschedule=$this->input->post('beforeScheduleby');
+ $DeliverySchedule1 = $this->input->post('Scheduleby');
+ $DeliveryOption = $this->input->post('DateRange');
- if($DeliveryOption==1){
- $Deliverydt=null;
- $DeliverySchedule = $this->input->post('Scheduleby');
- }
- else{
- $Deliverydt = $this->getDateformat($dt);
- $DeliverySchedule = '';
- }
-
- $Modeofshipment=$this->input->post('addmodeofshipment');
- $supplierreference=$this->input->post('amendsupplierreference');
- $supplieroffno=$this->input->post('amendsupplierofferno');
- $otherreference=$this->input->post('amendotherreference');
- $fincap=$this->input->post('amendfincap');
- $revenuetype=$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('Range');
- $PaymentTermsText=$this->input->post('beforePaymentTermsText');
- $PaymentTerms=$this->input->post('PaymentTerms');
- $Otherpayment=$this->input->post('Otherpayment');
- $Otherpaymentamend=$this->input->post('Otherpayment');
- $prePaymentTerms=$this->input->post('beforePaymentTerms');
- $preTotalOdervalue=$this->input->post('preTotalOdervalue');
- $MAD.="Current TotalOrder Value: :" . $preTotalOdervalue ."
";
- $testdate=date("Y-m-d");
+ if($DeliveryOption==1){
+ $Deliverydt=null;
+ $DeliverySchedule = $this->input->post('Scheduleby');
+ }
+ else{
+ $Deliverydt = $this->getDateformat($dt);
+ $DeliverySchedule = '';
+ }
+
+ $Modeofshipment=$this->input->post('addmodeofshipment');
+ $supplierreference=$this->input->post('amendsupplierreference');
+ $supplieroffno=$this->input->post('amendsupplierofferno');
+ $otherreference=$this->input->post('amendotherreference');
+ $fincap=$this->input->post('amendfincap');
+ $revenuetype=$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('Range');
+ $PaymentTermsText=$this->input->post('beforePaymentTermsText');
+ $PaymentTerms=$this->input->post('PaymentTerms');
+ $Otherpayment=$this->input->post('Otherpayment');
+ $Otherpaymentamend=$this->input->post('Otherpayment');
+ $prePaymentTerms=$this->input->post('beforePaymentTerms');
+ $preTotalOdervalue=$this->input->post('preTotalOdervalue');
+ $MAD.="Current TotalOrder Value: :" . $preTotalOdervalue ."
";
+ $testdate=date("Y-m-d");
if($PaymentTerms!=$prePaymentTerms)
- {
- if($prePaymentTerms != 'PT08'){ $Otherpaymentamend='';}
- $MAD.="Current PaymentTerms : ". $PaymentTermsText . $Otherpaymentamend ."
";
- }
-
- if(($dt != $predeliverydate)|| ($DeliverySchedule1 != $preschedule))
- {
- $MAD.='Current Delivery Option : ' . $predeliverydate . $preschedule . '
' ;
- }
-
- $SpecialInstruction = $this->input->post('txtSpcialInstruction');
- $TotalOrderValueSummary = $this->input->post('txtTotalOrderValueSummary');
- $POStatus = $this->input->post('txtStatus');
+ {
+ if($prePaymentTerms != 'PT08'){ $Otherpaymentamend='';}
+ $MAD.="Current PaymentTerms : ". $PaymentTermsText . $Otherpaymentamend ."
";
+ }
+
+ if(($dt != $predeliverydate)|| ($DeliverySchedule1 != $preschedule))
+ {
+ $MAD.='Current Delivery Option : ' . $predeliverydate . $preschedule . '
' ;
+ }
+
+ $SpecialInstruction = $this->input->post('txtSpcialInstruction');
+ $TotalOrderValueSummary = $this->input->post('txtTotalOrderValueSummary');
+ $POStatus = $this->input->post('txtStatus');
$updatedBy = $this->session->userdata ( 'userId' );
- $RowCount = $this->input->post('txtRowCount');
- $dtt = new DateTime('now', new DateTimeZone('Asia/Kolkata'));
- $updateddt = $dtt->format('Y-m-d H:i:s');
+ $RowCount = $this->input->post('txtRowCount');
+ $dtt = new DateTime('now', new DateTimeZone('Asia/Kolkata'));
+ $updateddt = $dtt->format('Y-m-d H:i:s');
$qtycheck = $this->purchaseorder_model->getqtycheck($PONO);
$qtycheckresult='';
@@ -294,33 +294,33 @@ class amendmentpurchaseorder extends BaseController
$qtycheckresult= $qty->IsQualityChkReqired;
}
- if(empty($Deliverydt))
- {
- $Deliverydt=null;
- }
-
- if($PaymentTerms != 'PT08'){
- $Otherpayment='';
-
- }
-
- $POMaster = array('ParentPO'=>$PONO,'SupplierID'=>$SupplierID,'POType'=>$POType,'PORange'=>$PoRange,'TotalOrderValue'=>$TotalOrderValueSummary,'PODate'=>$PODate,'Status'=>PO_RELEASED,'PaymentTerms'=>$PaymentTerms,'PaymentOtherDescription'=>$Otherpayment,'Mode_Of_Shipment'=>$Modeofshipment,'Supplier_Reference'=>$supplierreference,'Supplier_Offer_No'=>$supplieroffno,'Other_Reference'=>$otherreference,'Fincap'=>$fincap,'InsuranceStatus'=>$insurancestatus,'InsuranceNumber'=>$insuranceno,'POSubType'=>$revenuetype,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'ServiceDescription'=>$SpecialInstruction,'CreatedBy'=>$updatedBy,'DeliveryAddress'=>$DeliveryAddr,'DeliveryDate'=>$Deliverydt,'UpdatedOn'=>$updateddt,'ReleasedBy'=>$updatedBy,'ReleasedOn'=>$updateddt,'AmendedDetails'=>$MAD,'IsQualityChkReqired'=>$qtycheckresult);
- $LastPO = $this->purchaseorder_model->addAmendPOMaster($POMaster,$updatedBy,$PONO);
- if(count($LastPO)>0)
- {
- $NewPO = $LastPO[0]['PONO'];
- }
-
- $PODetail=array('Status'=>PO_AMENDED);//TO SET PARENT PO AS AMENDMENT STATUS
-
- $APO=$this->purchaseorder_model->updateAmendPOMaster($PONO,$PODetail);
-
- $LineItemStatus = REQITEM_NEW;
+ if(empty($Deliverydt))
+ {
+ $Deliverydt=null;
+ }
+
+ if($PaymentTerms != 'PT08'){
+ $Otherpayment='';
+
+ }
+
+ $POMaster = array('ParentPO'=>$PONO,'SupplierID'=>$SupplierID,'POType'=>$POType,'PORange'=>$PoRange,'TotalOrderValue'=>$TotalOrderValueSummary,'PODate'=>$PODate,'Status'=>PO_RELEASED,'PaymentTerms'=>$PaymentTerms,'PaymentOtherDescription'=>$Otherpayment,'Mode_Of_Shipment'=>$Modeofshipment,'Supplier_Reference'=>$supplierreference,'Supplier_Offer_No'=>$supplieroffno,'Other_Reference'=>$otherreference,'Fincap'=>$fincap,'InsuranceStatus'=>$insurancestatus,'InsuranceNumber'=>$insuranceno,'POSubType'=>$revenuetype,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'ServiceDescription'=>$SpecialInstruction,'CreatedBy'=>$updatedBy,'DeliveryAddress'=>$DeliveryAddr,'DeliveryDate'=>$Deliverydt,'UpdatedOn'=>$updateddt,'ReleasedBy'=>$updatedBy,'ReleasedOn'=>$updateddt,'AmendedDetails'=>$MAD,'IsQualityChkReqired'=>$qtycheckresult);
+ $LastPO = $this->purchaseorder_model->addAmendPOMaster($POMaster,$updatedBy,$PONO);
+ if(count($LastPO)>0)
+ {
+ $NewPO = $LastPO[0]['PONO'];
+ }
+
+ $PODetail=array('Status'=>PO_AMENDED);//TO SET PARENT PO AS AMENDMENT STATUS
+
+ $APO=$this->purchaseorder_model->updateAmendPOMaster($PONO,$PODetail);
+
+ $LineItemStatus = REQITEM_NEW;
- $igrvalue = $this->purchaseorder_model->selectigrmaster($PONO);
+ $igrvalue = $this->purchaseorder_model->selectigrmaster($PONO);
$po = '';
@@ -333,7 +333,7 @@ class amendmentpurchaseorder extends BaseController
// }
foreach ($igrvalue as $value) {
-
+
$igrno = $value->IGRNO;
$po =$value->PONO;
@@ -350,302 +350,281 @@ foreach ($igrvalue as $value) {
}
+ for ($i = 1; $i <= $RowCount; $i++)
+ {
+
+ $CAD='';
+ $MaterialCode = $this->input->post('materialCode'.$i);
+ $Quantity = $this->input->post('quantity'.$i);
+ $preqty=$this->input->post('beforeqty'.$i);
+ $Reqnumber = $this->input->post('Reqnumber'.$i);
+ $itemRate = $this->input->post('itemRate'.$i);
+ $preitemrate=$this->input->post('beforeitemRate'.$i);
+ $per=$this->input->post('per'.$i);
+ $servicematerialdescription=$this->input->post('service_description'.$i);
+
+ $DiscountType = $this->input->post('DisType'.$i);
+ $beforeDiscountType = $this->input->post('beforeDisType'.$i);
+ $DiscountValue = $this->input->post('DisVal'.$i);
+ $preDiscountValue = $this->input->post('beforeDisVal'.$i);
+ $AfterDiscount = $this->input->post('AfterDisVal'.$i);
+ $beforeAfterDiscount = $this->input->post('beforeAfterDisVal'.$i);
+
+ $PackagingOption = $this->input->post('PackOption'.$i);
+ $PackagingType = $this->input->post('PackType'.$i);
+ $beforePackagingType = $this->input->post('beforePackType'.$i);
+ $PackagingValue = $this->input->post('PackVal'.$i);
+ $prePackagingValue = $this->input->post('beforePackVal'.$i);
+ $AfterPackagingValue = $this->input->post('AfterPackVal'.$i);
+ $beforeAfterPackagingValue = $this->input->post('beforeAfterPackVal'.$i);
+
+
+ $VatValue = $this->input->post('VatVal'.$i);//SGST
+ $preVatValue = $this->input->post('beforeVatVal'.$i);
+ $AfterVatValue = $this->input->post('AfterVatVal'.$i);
+ $beforeAfterVatValue = $this->input->post('beforeAfterVatVal'.$i);
+
+ $GSTValue = $this->input->post('GSTVal'.$i);//CGST
+ $preGSTValue = $this->input->post('beforeGSTVal'.$i);
+ $AfterGSTValue = $this->input->post('AfterGSTVal'.$i);
+ $beforeAfterGSTValue = $this->input->post('beforeAfterGSTVal'.$i);
+
+ $OtherTaxValue = $this->input->post('OtherTaxVal'.$i);//IGST
+ $preOtherTaxValue = $this->input->post('beforeOtherTaxVal'.$i);
+ $AfterOtherTaxValue = $this->input->post('AfterOtherTaxVal'.$i);
+ $beforeAfterOtherTaxValue = $this->input->post('beforeAfterOtherTaxVal'.$i);
+
+ $FreightType = $this->input->post('FreightType'.$i);
+ $beforeFreightType = $this->input->post('beforeFreightType'.$i);
+ $FreightValue = $this->input->post('FreightVal'.$i);
+ $preFreightValue = $this->input->post('beforeFreightVal'.$i);
+ $AfterFreightValue = $this->input->post('AfterFreightVal'.$i);
+ $beforeAfterFreightValue = $this->input->post('beforeAfterFreightVal'.$i);
+
+ $NoofTrips = $this->input->post('Nooftrips'.$i);
+ $beforeNoofTrips = $this->input->post('beforeNooftrips'.$i);
+
+ $InsuranceValue = $this->input->post('Insval'.$i);
+ $preInsuranceValue = $this->input->post('beforeInsval'.$i);
+ $TotalOrderValue = $this->input->post('TotalOrderValue'.$i);
+ $POLineItemNo = $this->input->post('LineItemNo'.$i);
+ $CostCenter = $this->input->post('costCode'.$i);
+ $ServiceFrequency=$this->input->post('Frequency'.$i);
+ $LineItemNo = '';
+ $RecQtyvalue=0.00;
+ $rowspanvalue=0;
+
+ if(($Quantity-$preqty)!=0)
+ {
+ $rowspanvalue++;
+ $CAD.="| Current Quantity : ".$preqty ." | Revised Qty : ".$Quantity." |
";
+ }
+ if(($itemRate-$preitemrate)!=0)
+ {
+ $rowspanvalue++;
+ $CAD.="| Current Rate : " . $preitemrate." | Revised Item Rate : ".$itemRate." |
";
+ }
+ if($DiscountType != $beforeDiscountType){
+ $rowspanvalue++;
+ $CAD.="| Current DiscountType : " . $beforeDiscountType." | Revised DiscountType : ".$DiscountType." |
";
+ }
+ if(($DiscountValue-$preDiscountValue)!=0)
+ {
+ $rowspanvalue++;
+ $CAD.="| Current Discount : ". $preDiscountValue ." | Revised Discount : ".$DiscountValue." |
";
+ }
+ if(($AfterDiscount-$beforeAfterDiscount)!=0)
+ {
+ $rowspanvalue++;
+ $CAD.="| Current Discount Value : ". $beforeAfterDiscount ." | Revised Discount Value : ".$AfterDiscount." |
";
+ }
+ if($PackagingType != $beforePackagingType){
+ $rowspanvalue++;
+ $CAD.="| Current Packaging Type : ". $beforePackagingType ." | Revised Packaging Type : ".$PackagingType." |
";
+ }
+ if(($PackagingValue-$prePackagingValue)!=0)
+ {
+ $rowspanvalue++;
+ $CAD.="| Current Package Value : ". $prePackagingValue." | Revised Package Value : ".$PackagingValue." |
";
+ }
+ if(($AfterPackagingValue-$beforeAfterPackagingValue)!=0)
+ {
+ $rowspanvalue++;
+ $CAD.="| Current Package Value : ". $beforeAfterPackagingValue." | Revised Package Value : ".$AfterPackagingValue." |
";
+ }
+ if(($VatValue-$preVatValue)!=0)//SGST
+ {
+ $rowspanvalue++;
+ $CAD.="| Current SGST : ". $preVatValue." | Revised SGST : ".$VatValue." |
";
+ }
+ if(($AfterVatValue-$beforeAfterVatValue)!=0)//SGST
+ {
+ $rowspanvalue++;
+ $CAD.="| Current SGST value : ". $beforeAfterVatValue." | Revised SGST Value : ".$AfterVatValue." |
";
+ }
+ if(($GSTValue-$preGSTValue)!=0)//CGST
+ {
+ $rowspanvalue++;
+ $CAD.="| Current CGST : ". $preGSTValue." | Revised CGST : ".$GSTValue." |
";
+ }
+ if(($AfterGSTValue-$beforeAfterGSTValue)!=0)//CGST
+ {
+ $rowspanvalue++;
+ $CAD.="| Current CGST Value : ". $beforeAfterGSTValue." | Revised CGST Value : ".$AfterGSTValue." |
";
+ }
+ if(($OtherTaxValue-$preOtherTaxValue)!=0)//IGST
+ {
+ $rowspanvalue++;
+ $CAD.="| Current IGST : ". $preOtherTaxValue." | Revised IGST : ".$OtherTaxValue." |
";
+ }
+ if(($AfterOtherTaxValue-$beforeAfterOtherTaxValue)!=0)//IGST
+ {
+ $rowspanvalue++;
+ $CAD.="| Current IGST : ". $beforeAfterOtherTaxValue." | Revised IGST : ".$AfterOtherTaxValue." |
";
+ }
+ if($FreightType != $beforeFreightType){
+ $rowspanvalue++;
+ $CAD.="| Current Freight Type : ". $beforeFreightType." | Revised Freight Type : ".$FreightType." |
";
+ }
+ if(($FreightType=="PER TRIP") || ($beforeFreightType=="PER TRIP")){
+ if($NoofTrips != $beforeNoofTrips)
+ {
+ $rowspanvalue++;
+ $CAD.="| Current No of Trips : ". $beforeNoofTrips." | Revised No of Trips : ".$NoofTrips." |
";
+ }
+ }
+
+ if(($FreightValue-$preFreightValue)!=0)
+ {
+ $rowspanvalue++;
+ $CAD.="| Current Freight : ". $preFreightValue." | Revised Freight : ".$FreightValue." |
";
+ }
-
-
- for ($i = 1; $i <= $RowCount; $i++)
- {
-
- $CAD='';
- $MaterialCode = $this->input->post('materialCode'.$i);
- $Quantity = $this->input->post('quantity'.$i);
- $preqty=$this->input->post('beforeqty'.$i);
- $Reqnumber = $this->input->post('Reqnumber'.$i);
- $itemRate = $this->input->post('itemRate'.$i);
- $preitemrate=$this->input->post('beforeitemRate'.$i);
- $per=$this->input->post('per'.$i);
- $servicematerialdescription=$this->input->post('service_description'.$i);
-
- $DiscountType = $this->input->post('DisType'.$i);
- $beforeDiscountType = $this->input->post('beforeDisType'.$i);
- $DiscountValue = $this->input->post('DisVal'.$i);
- $preDiscountValue = $this->input->post('beforeDisVal'.$i);
- $AfterDiscount = $this->input->post('AfterDisVal'.$i);
- $beforeAfterDiscount = $this->input->post('beforeAfterDisVal'.$i);
-
- $PackagingOption = $this->input->post('PackOption'.$i);
- $PackagingType = $this->input->post('PackType'.$i);
- $beforePackagingType = $this->input->post('beforePackType'.$i);
- $PackagingValue = $this->input->post('PackVal'.$i);
- $prePackagingValue = $this->input->post('beforePackVal'.$i);
- $AfterPackagingValue = $this->input->post('AfterPackVal'.$i);
- $beforeAfterPackagingValue = $this->input->post('beforeAfterPackVal'.$i);
-
-
- $VatValue = $this->input->post('VatVal'.$i);//SGST
- $preVatValue = $this->input->post('beforeVatVal'.$i);
- $AfterVatValue = $this->input->post('AfterVatVal'.$i);
- $beforeAfterVatValue = $this->input->post('beforeAfterVatVal'.$i);
-
- $GSTValue = $this->input->post('GSTVal'.$i);//CGST
- $preGSTValue = $this->input->post('beforeGSTVal'.$i);
- $AfterGSTValue = $this->input->post('AfterGSTVal'.$i);
- $beforeAfterGSTValue = $this->input->post('beforeAfterGSTVal'.$i);
-
- $OtherTaxValue = $this->input->post('OtherTaxVal'.$i);//IGST
- $preOtherTaxValue = $this->input->post('beforeOtherTaxVal'.$i);
- $AfterOtherTaxValue = $this->input->post('AfterOtherTaxVal'.$i);
- $beforeAfterOtherTaxValue = $this->input->post('beforeAfterOtherTaxVal'.$i);
-
- $FreightType = $this->input->post('FreightType'.$i);
- $beforeFreightType = $this->input->post('beforeFreightType'.$i);
- $FreightValue = $this->input->post('FreightVal'.$i);
- $preFreightValue = $this->input->post('beforeFreightVal'.$i);
- $AfterFreightValue = $this->input->post('AfterFreightVal'.$i);
- $beforeAfterFreightValue = $this->input->post('beforeAfterFreightVal'.$i);
-
- $NoofTrips = $this->input->post('Nooftrips'.$i);
- $beforeNoofTrips = $this->input->post('beforeNooftrips'.$i);
-
- $InsuranceValue = $this->input->post('Insval'.$i);
- $preInsuranceValue = $this->input->post('beforeInsval'.$i);
- $TotalOrderValue = $this->input->post('TotalOrderValue'.$i);
- $POLineItemNo = $this->input->post('LineItemNo'.$i);
- $CostCenter = $this->input->post('costCode'.$i);
- $ServiceFrequency=$this->input->post('Frequency'.$i);
- $LineItemNo = '';
- $RecQtyvalue=0.00;
- $rowspanvalue=0;
-
- if(($Quantity-$preqty)!=0)
- {
- $rowspanvalue++;
- $CAD.="| Current Quantity : ".$preqty ." | Revised Qty : ".$Quantity." |
";
- }
- if(($itemRate-$preitemrate)!=0)
- {
- $rowspanvalue++;
- $CAD.="| Current Rate : " . $preitemrate." | Revised Item Rate : ".$itemRate." |
";
- }
- if($DiscountType != $beforeDiscountType){
- $rowspanvalue++;
- $CAD.="| Current DiscountType : " . $beforeDiscountType." | Revised DiscountType : ".$DiscountType." |
";
- }
- if(($DiscountValue-$preDiscountValue)!=0)
- {
- $rowspanvalue++;
- $CAD.="| Current Discount : ". $preDiscountValue ." | Revised Discount : ".$DiscountValue." |
";
- }
- if(($AfterDiscount-$beforeAfterDiscount)!=0)
- {
- $rowspanvalue++;
- $CAD.="| Current Discount Value : ". $beforeAfterDiscount ." | Revised Discount Value : ".$AfterDiscount." |
";
- }
- if($PackagingType != $beforePackagingType){
- $rowspanvalue++;
- $CAD.="| Current Packaging Type : ". $beforePackagingType ." | Revised Packaging Type : ".$PackagingType." |
";
- }
- if(($PackagingValue-$prePackagingValue)!=0)
- {
- $rowspanvalue++;
- $CAD.="| Current Package Value : ". $prePackagingValue." | Revised Package Value : ".$PackagingValue." |
";
- }
- if(($AfterPackagingValue-$beforeAfterPackagingValue)!=0)
- {
- $rowspanvalue++;
- $CAD.="| Current Package Value : ". $beforeAfterPackagingValue." | Revised Package Value : ".$AfterPackagingValue." |
";
- }
- if(($VatValue-$preVatValue)!=0)//SGST
- {
- $rowspanvalue++;
- $CAD.="| Current SGST : ". $preVatValue." | Revised SGST : ".$VatValue." |
";
- }
- if(($AfterVatValue-$beforeAfterVatValue)!=0)//SGST
- {
- $rowspanvalue++;
- $CAD.="| Current SGST value : ". $beforeAfterVatValue." | Revised SGST Value : ".$AfterVatValue." |
";
- }
- if(($GSTValue-$preGSTValue)!=0)//CGST
- {
- $rowspanvalue++;
- $CAD.="| Current CGST : ". $preGSTValue." | Revised CGST : ".$GSTValue." |
";
- }
- if(($AfterGSTValue-$beforeAfterGSTValue)!=0)//CGST
- {
- $rowspanvalue++;
- $CAD.="| Current CGST Value : ". $beforeAfterGSTValue." | Revised CGST Value : ".$AfterGSTValue." |
";
- }
- if(($OtherTaxValue-$preOtherTaxValue)!=0)//IGST
- {
- $rowspanvalue++;
- $CAD.="| Current IGST : ". $preOtherTaxValue." | Revised IGST : ".$OtherTaxValue." |
";
- }
- if(($AfterOtherTaxValue-$beforeAfterOtherTaxValue)!=0)//IGST
- {
- $rowspanvalue++;
- $CAD.="| Current IGST : ". $beforeAfterOtherTaxValue." | Revised IGST : ".$AfterOtherTaxValue." |
";
- }
- if($FreightType != $beforeFreightType){
- $rowspanvalue++;
- $CAD.="| Current Freight Type : ". $beforeFreightType." | Revised Freight Type : ".$FreightType." |
";
- }
- if(($FreightType=="PER TRIP") || ($beforeFreightType=="PER TRIP")){
- if($NoofTrips != $beforeNoofTrips)
- {
- $rowspanvalue++;
- $CAD.="| Current No of Trips : ". $beforeNoofTrips." | Revised No of Trips : ".$NoofTrips." |
";
- }
- }
-
- if(($FreightValue-$preFreightValue)!=0)
- {
- $rowspanvalue++;
- $CAD.="| Current Freight : ". $preFreightValue." | Revised Freight : ".$FreightValue." |
";
- }
-
- if(($AfterFreightValue-$beforeAfterFreightValue)!=0)
- {
- $rowspanvalue++;
- $CAD.="| Current Freight Value : ". $beforeAfterFreightValue." | Revised Freight Value : ".$AfterFreightValue." |
";
- }
-
- if(($InsuranceValue-$preInsuranceValue)!=0)
- {
- $rowspanvalue++;
- $CAD.="| Current Insurance Value : ". $preInsuranceValue." | Revised Insurance Value : ".$InsuranceValue." |
";
- }
- if($rowspanvalue>0)
- {
- $rowspanvalue++;
- $CAD2='';
- $CAD2=$CAD;
- $CAD='';
- $CAD="| ".$MaterialCode." |
";
- $CAD.=$CAD2;
- }
- $ReceivedQty = $this->purchaseorder_model->GetLineItemReceivedQty($PONO,$MaterialCode);
+ if(($AfterFreightValue-$beforeAfterFreightValue)!=0)
+ {
+ $rowspanvalue++;
+ $CAD.="| Current Freight Value : ". $beforeAfterFreightValue." | Revised Freight Value : ".$AfterFreightValue." |
";
+ }
+
+ if(($InsuranceValue-$preInsuranceValue)!=0)
+ {
+ $rowspanvalue++;
+ $CAD.="| Current Insurance Value : ". $preInsuranceValue." | Revised Insurance Value : ".$InsuranceValue." |
";
+ }
+ if($rowspanvalue>0)
+ {
+ $rowspanvalue++;
+ $CAD2='';
+ $CAD2=$CAD;
+ $CAD='';
+ $CAD="| ".$MaterialCode." |
";
+ $CAD.=$CAD2;
+ }
+
+ $ReceivedQty = $this->purchaseorder_model->GetLineItemReceivedQty($PONO,$MaterialCode);
if(count($ReceivedQty)>0)
{
$RecQtyvalue = $ReceivedQty[0]['ReceivedQuantity'];
}
-
- $POLineItemList = array('PONO'=>$NewPO, 'ReqNo'=>$Reqnumber,'MaterialCode'=>$MaterialCode,'ReceivedQuantity'=>$RecQtyvalue,'Quantity'=>$Quantity,'Per'=>$per,'ServiceMaterialDescription'=>$servicematerialdescription,'Rate'=>$itemRate,'Status'=>$LineItemStatus,'CreatedBy'=>$updatedBy,'CreatedDate'=>$updateddt,'CostCenterCode'=>$CostCenter,'ServiceFrequency'=>$ServiceFrequency,'AmendedDetails'=>$CAD);
-
- $POLineItem = $this->purchaseorder_model->addPOLineItem($POLineItemList);
-
- if(count($POLineItem)>0)
- {
- $LineItemNo = $POLineItem[0]['LineItemNo'];
- }
-
-
- $RevenueTaxList = array('LineItemNo'=>$LineItemNo, 'DiscountType'=>$DiscountType,'DiscountValue'=>$DiscountValue,'AfterDiscount'=>$AfterDiscount,'PackagingType'=>$PackagingType,'PackagingValue'=>$PackagingValue,'PackagingCalulatedOn'=>$PackagingOption,'AfterPackagingValue'=>$AfterPackagingValue,'FreightType'=>$FreightType,'NoOfTrip'=>$NoofTrips,'FreightValue'=>$FreightValue,'AfterFreightValue'=>$AfterFreightValue,'SGST'=>$VatValue,'AfterSGST'=>$AfterVatValue,'CGST'=>$GSTValue,'AfterCGST'=>$AfterGSTValue,'IGST'=>$OtherTaxValue,'AfterIGST'=>$AfterOtherTaxValue,'Insurance'=>$InsuranceValue,'TotalValue'=>$TotalOrderValue, 'CreatedBy'=>$updatedBy,'CreatedDate'=>$updateddt);
-
- $RevenueList = $this->purchaseorder_model->addRevenueTax($RevenueTaxList);
+
+ $POLineItemList = array('PONO'=>$NewPO, 'ReqNo'=>$Reqnumber,'MaterialCode'=>$MaterialCode,'ReceivedQuantity'=>$RecQtyvalue,'Quantity'=>$Quantity,'Per'=>$per,'ServiceMaterialDescription'=>$servicematerialdescription,'Rate'=>$itemRate,'Status'=>$LineItemStatus,'CreatedBy'=>$updatedBy,'CreatedDate'=>$updateddt,'CostCenterCode'=>$CostCenter,'ServiceFrequency'=>$ServiceFrequency,'AmendedDetails'=>$CAD);
+
+ $POLineItem = $this->purchaseorder_model->addPOLineItem($POLineItemList);
+
+ if(count($POLineItem)>0)
+ {
+ $LineItemNo = $POLineItem[0]['LineItemNo'];
+ }
+
+
+ $RevenueTaxList = array('LineItemNo'=>$LineItemNo, 'DiscountType'=>$DiscountType,'DiscountValue'=>$DiscountValue,'AfterDiscount'=>$AfterDiscount,'PackagingType'=>$PackagingType,'PackagingValue'=>$PackagingValue,'PackagingCalulatedOn'=>$PackagingOption,'AfterPackagingValue'=>$AfterPackagingValue,'FreightType'=>$FreightType,'NoOfTrip'=>$NoofTrips,'FreightValue'=>$FreightValue,'AfterFreightValue'=>$AfterFreightValue,'SGST'=>$VatValue,'AfterSGST'=>$AfterVatValue,'CGST'=>$GSTValue,'AfterCGST'=>$AfterGSTValue,'IGST'=>$OtherTaxValue,'AfterIGST'=>$AfterOtherTaxValue,'Insurance'=>$InsuranceValue,'TotalValue'=>$TotalOrderValue, 'CreatedBy'=>$updatedBy,'CreatedDate'=>$updateddt);
+
+ $RevenueList = $this->purchaseorder_model->addRevenueTax($RevenueTaxList);
+
+
+ }
+ $qty = $this->purchaseorder_model->getpolineqty($NewPO);
- // if($Quantity == $RecQtyvalue )
- // {
-
- // $Newstatus = array('Status'=>IGR_CREATED);
- // $this->purchaseorder_model-> POLineItemsupdatestatus($NewPO,$Newstatus);
- // $Newstat = array('Status'=>IGR_CREATED);
- // $this->purchaseorder_model->pomasterupdatestatus($NewPO,$Newstat);
+
+ $ordqty ='';
+ $recqty ='';
+ // $POno='';
+ // sum(Quantity)as Qty,sum(ReceivedQuantity)as rec
- // }
- // else if($Quantity != $RecQtyvalue )
- // {
- // $Newstatus = array('Status'=>POLINEITEM_IGRPARTIAL_CREATED);
- // $this->purchaseorder_model->POLineItemsupdatestatus($NewPO,$Newstatus);
- // $Newstat = array('Status'=>PO_RELEASED);
- // $this->purchaseorder_model->pomasterupdatestatus($NewPO,$Newstat);
+ // foreach ($qty as $qtyvalue)
+ // {
+ $ordqty = $qty[0]->Qty;
+ $recqty = $qty[0]->rec;
+ // $POno = $qtyvalue->PONO;
- // }
-
-
- }
+ if($ordqty == $recqty)
+ {
+
+ $Newstatus = array('Status'=>IGR_CREATED);
+ $this->purchaseorder_model-> POLineItemsupdatestatus($NewPO,$Newstatus);
+
+ $this->purchaseorder_model->pomasterupdatestatus($NewPO,$Newstatus);
- $qty = $this->purchaseorder_model->getpolineqty($NewPO);
-
-
- $ordqty ='';
- $recqty ='';
- // $POno='';
- // sum(Quantity)as Qty,sum(ReceivedQuantity)as rec
-
- // foreach ($qty as $qtyvalue)
- // {
- $ordqty = $qty[0]->Qty;
- $recqty = $qty[0]->rec;
- // $POno = $qtyvalue->PONO;
-
- if($ordqty == $recqty)
- {
-
- $Newstatus = array('Status'=>IGR_CREATED);
- $this->purchaseorder_model-> POLineItemsupdatestatus($NewPO,$Newstatus);
-
- $this->purchaseorder_model->pomasterupdatestatus($NewPO,$Newstatus);
-
- }
-
-
- echo 'Purchase Order Amended Successfully! PO Number Is: '.$PONO .'- New PO Number is'.$NewPO;
- }
+ }
+
+
+ echo 'Purchase Order Amended Successfully! PO Number Is: '.$PONO .'- New PO Number is'.$NewPO;
+ }
/**
- * To Store release Service Po values after edit
- */
- function UpdateAmendServicePurchaseOrder()
- {
+ * To Store release Service Po values after edit
+ */
+ function UpdateAmendServicePurchaseOrder()
+ {
- $PONO =$this->input->post('txtPONO');
-
- $MAD='';
- $POdt =$this->input->post('PODate');
- $PODate = $this->getDateformat($POdt);
-
+ $PONO =$this->input->post('txtPONO');
+
+ $MAD='';
+ $POdt =$this->input->post('PODate');
+ $PODate = $this->getDateformat($POdt);
+
$SupplierID = $this->input->post('drpSupplier');
- $DeliveryAddr = $this->input->post('txtDeliveryAddress');
- $dt = $this->input->post('Deliverydt');
- $DeliveryOption = $this->input->post('DateRange');
-
- if($DeliveryOption==1){
- $Deliverydt =null;
- $DeliverySchedule = $this->input->post('Scheduleby');
- }
- else{
- $Deliverydt = $this->getDateformat($dt);
- $DeliverySchedule = '';
- }
-
- $ddate=$this->input->post('Deliverydt');
- $beforeddate=$this->input->post('beforeDeliverydt');
- $testdate=date("Y-m-d");
- $dschedule=$this->input->post('Scheduleby');
- $beforedschedule=$this->input->post('beforeScheduleby');
- $preTotalordervalue=$this->input->post('preTotalordervalue');
- $MAD.="Current TotalOrder Value: " . $preTotalordervalue . "
";
-
- if(($ddate != $beforeddate)||($dschedule != $beforedschedule))
- {
- $MAD.="Current DeliveryOption : " . $beforeddate . $beforedschedule."
";
- }
-
- $PaymentTermsText=$this->input->post('beforePaymentTermsText');
+ $DeliveryAddr = $this->input->post('txtDeliveryAddress');
+ $dt = $this->input->post('Deliverydt');
+ $DeliveryOption = $this->input->post('DateRange');
+
+ if($DeliveryOption==1){
+ $Deliverydt =null;
+ $DeliverySchedule = $this->input->post('Scheduleby');
+ }
+ else{
+ $Deliverydt = $this->getDateformat($dt);
+ $DeliverySchedule = '';
+ }
+
+ $ddate=$this->input->post('Deliverydt');
+ $beforeddate=$this->input->post('beforeDeliverydt');
+ $testdate=date("Y-m-d");
+ $dschedule=$this->input->post('Scheduleby');
+ $beforedschedule=$this->input->post('beforeScheduleby');
+ $preTotalordervalue=$this->input->post('preTotalordervalue');
+ $MAD.="Current TotalOrder Value: " . $preTotalordervalue . "
";
+
+ if(($ddate != $beforeddate)||($dschedule != $beforedschedule))
+ {
+ $MAD.="Current DeliveryOption : " . $beforeddate . $beforedschedule."
";
+ }
+
+ $PaymentTermsText=$this->input->post('beforePaymentTermsText');
$PaymentTerms=$this->input->post('PaymentTerms');
- $Otherpayment=$this->input->post('Otherpayment');
- $Otherpaymentamend=$this->input->post('Otherpayment');
- $beforePaymentTerms=$this->input->post('beforePaymentTerms');
-
- if($PaymentTerms != $beforePaymentTerms)
- {
- if($beforePaymentTerms != 'PT08'){ $Otherpaymentamend='';}
- $MAD.="Current PaymentTerms : ". $PaymentTermsText . $Otherpaymentamend."
";
- }
-
- $POType = $this->input->post('POType');
- $ModeOfShipment=$this->input->post('addmodeofshipment');
+ $Otherpayment=$this->input->post('Otherpayment');
+ $Otherpaymentamend=$this->input->post('Otherpayment');
+ $beforePaymentTerms=$this->input->post('beforePaymentTerms');
+
+ if($PaymentTerms != $beforePaymentTerms)
+ {
+ if($beforePaymentTerms != 'PT08'){ $Otherpaymentamend='';}
+ $MAD.="Current PaymentTerms : ". $PaymentTermsText . $Otherpaymentamend."
";
+ }
+
+ $POType = $this->input->post('POType');
+ $ModeOfShipment=$this->input->post('addmodeofshipment');
$SupplierReference=$this->input->post('amendsupplierreference');
$SuppliersOfferNo=$this->input->post('amendsupplierofferno');
$OtherReferences=$this->input->post('amendotherreference');
@@ -653,17 +632,17 @@ foreach ($igrvalue as $value) {
$InsuranceOptions=$this->input->post('insuranceStatus');
$InsuranceNo=$this->input->post('insuranceNo');
$ServiceTypeOptions=$this->input->post('PoTypeOptions');
- $DescriptionOfPo = $this->input->post('amenddescofpo');
- $scopeofwork = $this->input->post('ScopeofWork');
- $TotalOrderValueSummary = $this->input->post('txtTotalOrderValueSummary');
- $POStatus = $this->input->post('txtStatus');
+ $DescriptionOfPo = $this->input->post('amenddescofpo');
+ $scopeofwork = $this->input->post('ScopeofWork');
+ $TotalOrderValueSummary = $this->input->post('txtTotalOrderValueSummary');
+ $POStatus = $this->input->post('txtStatus');
$updatedBy = $this->session->userdata ( 'userId' );
- $RowCount = $this->input->post('txtRowCount');
-
- $dt = new DateTime('now', new DateTimeZone('Asia/Kolkata'));
- $updateddt = $dt->format('Y-m-d H:i:s');
- $WorkStatus=$this->input->post('workstatus');
+ $RowCount = $this->input->post('txtRowCount');
+
+ $dt = new DateTime('now', new DateTimeZone('Asia/Kolkata'));
+ $updateddt = $dt->format('Y-m-d H:i:s');
+ $WorkStatus=$this->input->post('workstatus');
$qtycheck = $this->purchaseorder_model->getqtycheck($PONO);
$qtycheckresult='';
@@ -672,33 +651,33 @@ foreach ($igrvalue as $value) {
$qtycheckresult= $qty->IsQualityChkReqired;
}
- // PO Master
- if(empty($Deliverydt))
- {
- $Deliverydt=null;
- }
- if($PaymentTerms != 'PT08'){
- $Otherpayment='';
- }
- $POMaster = array('ParentPO'=>$PONO,'POType'=>$POType,'SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrderValueSummary,'PODate'=>$PODate,'Status'=>PO_RELEASED,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'ServiceDescription'=>$scopeofwork,'CreatedBy'=>$updatedBy,'DeliveryAddress'=>$DeliveryAddr,'DeliveryDate'=>$Deliverydt,'CreatedDate'=>$updateddt,'PaymentTerms'=>$PaymentTerms,'PaymentOtherDescription'=>$Otherpayment,'ServiceWorkStatus'=>$WorkStatus,'ReleasedBy'=>$updatedBy,'ReleasedOn'=>$updateddt,'AmendedDetails'=>$MAD,'Supplier_Reference'=>$SupplierReference,'Mode_Of_Shipment'=>$ModeOfShipment,'Supplier_Offer_No'=>$SuppliersOfferNo,'Other_Reference'=>$OtherReferences,'Fincap'=>$Fincap,'Description_Of_Service'=>$DescriptionOfPo,'InsuranceStatus'=>$InsuranceOptions,'InsuranceNumber'=>$InsuranceNo,'POSubType'=>$ServiceTypeOptions,'IsQualityChkReqired'=>$qtycheckresult);
-
- $LastPO = $this->purchaseorder_model->addAmendPOMaster($POMaster,$updatedBy,$PONO);
-
- $NewPO = '';
- if(count($LastPO)>0)
- {
- $NewPO = $LastPO[0]['PONO'];
- }
-
-
- $PODetail=array('Status'=>PO_AMENDED);//TO SET PARENT PO AS AMENDMENT STATUS
-
- $APO=$this->purchaseorder_model->updateAmendPOMaster($PONO,$PODetail);
-
- $LineItemStatus = REQITEM_NEW;
+ // PO Master
+ if(empty($Deliverydt))
+ {
+ $Deliverydt=null;
+ }
+ if($PaymentTerms != 'PT08'){
+ $Otherpayment='';
+ }
+ $POMaster = array('ParentPO'=>$PONO,'POType'=>$POType,'SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrderValueSummary,'PODate'=>$PODate,'Status'=>PO_RELEASED,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'ServiceDescription'=>$scopeofwork,'CreatedBy'=>$updatedBy,'DeliveryAddress'=>$DeliveryAddr,'DeliveryDate'=>$Deliverydt,'CreatedDate'=>$updateddt,'PaymentTerms'=>$PaymentTerms,'PaymentOtherDescription'=>$Otherpayment,'ServiceWorkStatus'=>$WorkStatus,'ReleasedBy'=>$updatedBy,'ReleasedOn'=>$updateddt,'AmendedDetails'=>$MAD,'Supplier_Reference'=>$SupplierReference,'Mode_Of_Shipment'=>$ModeOfShipment,'Supplier_Offer_No'=>$SuppliersOfferNo,'Other_Reference'=>$OtherReferences,'Fincap'=>$Fincap,'Description_Of_Service'=>$DescriptionOfPo,'InsuranceStatus'=>$InsuranceOptions,'InsuranceNumber'=>$InsuranceNo,'POSubType'=>$ServiceTypeOptions,'IsQualityChkReqired'=>$qtycheckresult);
+
+ $LastPO = $this->purchaseorder_model->addAmendPOMaster($POMaster,$updatedBy,$PONO);
+
+ $NewPO = '';
+ if(count($LastPO)>0)
+ {
+ $NewPO = $LastPO[0]['PONO'];
+ }
+
+
+ $PODetail=array('Status'=>PO_AMENDED);//TO SET PARENT PO AS AMENDMENT STATUS
+
+ $APO=$this->purchaseorder_model->updateAmendPOMaster($PONO,$PODetail);
+
+ $LineItemStatus = REQITEM_NEW;
- $igrvalue = $this->purchaseorder_model->selectigrmaster($PONO);
+ $igrvalue = $this->purchaseorder_model->selectigrmaster($PONO);
$po = '';
@@ -711,7 +690,7 @@ foreach ($igrvalue as $value) {
// }
foreach ($igrvalue as $value) {
-
+
$igrno = $value->IGRNO;
$po =$value->PONO;
@@ -731,196 +710,196 @@ foreach ($igrvalue as $value) {
}
-
-
- for ($i = 1; $i <= $RowCount; $i++)
- {
- $CAD='';
- $MaterialCode = $this->input->post('materialCode'.$i);
- $MaterialName=$this->input->post('materialName'.$i);
- $Quantity = $this->input->post('quantity'.$i);
- $beforeQuantity = $this->input->post('beforequantity'.$i);
- $Reqnumber = $this->input->post('Reqnumber'.$i);
- $itemRate = $this->input->post('itemRate'.$i);
- $beforeitemRate = $this->input->post('beforeitemRate'.$i);
- $Per = $this->input->post('per'.$i);
- $AfterSGST = $this->input->post('AfterSgst'.$i);
- $beforeSGSTvalue = $this->input->post('beforeSgstvalue'.$i);
- $AfterCGST = $this->input->post('AfterCgst'.$i);
- $beforeCGSTvalue = $this->input->post('beforeCgstvalue'.$i);
- $AfterIGST = $this->input->post('AfterIgst'.$i);
- $beforeIGSTvalue = $this->input->post('beforeIgstvalue'.$i);
- $SGST = $this->input->post('Sgst'.$i);
- $beforeSGST = $this->input->post('beforeSgst'.$i);
- $CGST = $this->input->post('Cgst'.$i);
- $beforeCGST = $this->input->post('beforeCgst'.$i);
- $IGST = $this->input->post('Igst'.$i);
- $beforeIGST = $this->input->post('beforeIgst'.$i);
- $otherallowance = $this->input->post('otherallowance'.$i);
- $beforeotherallowance = $this->input->post('beforeotherallowance'.$i);
- $servicematerialdescription = $this->input->post('servicematerialdescription'.$i);
- $CostCenter = $this->input->post('costCode'.$i);
- $POLineItemNo = $this->input->post('LineItemNo'.$i);
- $TotalOrderValue = $this->input->post('TotalOrderValue'.$i);
- $ServiceFrequency=$this->input->post('Frequency'.$i);
- $LineItemNo = '';
- $RecQtyvalue=0.00;
- $rowspanvalue=0;
- $ReceivedQty = $this->purchaseorder_model->GetLineItemReceivedQty($PONO,$MaterialCode);
-
- if(count($ReceivedQty)>0)
- {
- $RecQtyvalue = $ReceivedQty[0]['ReceivedQuantity'];
- }
-
- if($Quantity != $beforeQuantity)
- {
- $rowspanvalue++;
- $CAD.="| Current Qty : " . $beforeQuantity ." | Revised Qty : " . $Quantity . " |
";
- }
- if($itemRate != $beforeitemRate)
- {
- $rowspanvalue++;
- $CAD.="| Current Rate : " . $beforeitemRate ." | Revised Rate : " . $itemRate . " |
";
- }
-
- if(($SGST != $beforeSGST) && ($AfterSGST != $beforeSGSTvalue))
- {
- $rowspanvalue+=2;
- $CAD.="| Current SGST% : " . $beforeSGST ." | Revised SGST% : " . $SGST . " |
| Current SGST value : " . $beforeSGSTvalue ." | Revised SGST value: " . $AfterSGST . " |
";
- }
- if(($CGST != $beforeCGST) && ($AfterCGST != $beforeCGSTvalue))
- {
- $rowspanvalue+=2;
- $CAD.="| Current CGST% : " . $beforeCGST ." | Revised CGST% : " . $CGST . " |
| Current CGST value : " . $beforeCGSTvalue ." | Revised CGST value: " . $AfterCGST . " |
";
- }
- if(($IGST != $beforeIGST) && ($AfterIGST != $beforeIGSTvalue))
- {
- $rowspanvalue+=2;
- $CAD.="| Current IGST% : " . $beforeIGST ." | Revised IGST% : " . $IGST . " |
| Current IGST value : " . $beforeIGSTvalue ." | Revised IGST value: " . $AfterIGST . " |
";
- }
- if($otherallowance != $beforeotherallowance)
- {
- $rowspanvalue++;
- $CAD.="| Current OtherAllowances : " . $beforeotherallowance ." | Revised OtherAllowances : " . $otherallowance . " |
";
- }
- if($rowspanvalue>0)
- {
- $rowspanvalue++;
- $CAD2='';
- $CAD2=$CAD;
- $CAD='';
- $CAD="| ".$MaterialCode."-".$MaterialName." |
";
- $CAD.=$CAD2;
+
+
+ for ($i = 1; $i <= $RowCount; $i++)
+ {
+ $CAD='';
+ $MaterialCode = $this->input->post('materialCode'.$i);
+ $MaterialName=$this->input->post('materialName'.$i);
+ $Quantity = $this->input->post('quantity'.$i);
+ $beforeQuantity = $this->input->post('beforequantity'.$i);
+ $Reqnumber = $this->input->post('Reqnumber'.$i);
+ $itemRate = $this->input->post('itemRate'.$i);
+ $beforeitemRate = $this->input->post('beforeitemRate'.$i);
+ $Per = $this->input->post('per'.$i);
+ $AfterSGST = $this->input->post('AfterSgst'.$i);
+ $beforeSGSTvalue = $this->input->post('beforeSgstvalue'.$i);
+ $AfterCGST = $this->input->post('AfterCgst'.$i);
+ $beforeCGSTvalue = $this->input->post('beforeCgstvalue'.$i);
+ $AfterIGST = $this->input->post('AfterIgst'.$i);
+ $beforeIGSTvalue = $this->input->post('beforeIgstvalue'.$i);
+ $SGST = $this->input->post('Sgst'.$i);
+ $beforeSGST = $this->input->post('beforeSgst'.$i);
+ $CGST = $this->input->post('Cgst'.$i);
+ $beforeCGST = $this->input->post('beforeCgst'.$i);
+ $IGST = $this->input->post('Igst'.$i);
+ $beforeIGST = $this->input->post('beforeIgst'.$i);
+ $otherallowance = $this->input->post('otherallowance'.$i);
+ $beforeotherallowance = $this->input->post('beforeotherallowance'.$i);
+ $servicematerialdescription = $this->input->post('servicematerialdescription'.$i);
+ $CostCenter = $this->input->post('costCode'.$i);
+ $POLineItemNo = $this->input->post('LineItemNo'.$i);
+ $TotalOrderValue = $this->input->post('TotalOrderValue'.$i);
+ $ServiceFrequency=$this->input->post('Frequency'.$i);
+ $LineItemNo = '';
+ $RecQtyvalue=0.00;
+ $rowspanvalue=0;
+ $ReceivedQty = $this->purchaseorder_model->GetLineItemReceivedQty($PONO,$MaterialCode);
+
+ if(count($ReceivedQty)>0)
+ {
+ $RecQtyvalue = $ReceivedQty[0]['ReceivedQuantity'];
+ }
+
+ if($Quantity != $beforeQuantity)
+ {
+ $rowspanvalue++;
+ $CAD.="| Current Qty : " . $beforeQuantity ." | Revised Qty : " . $Quantity . " |
";
+ }
+ if($itemRate != $beforeitemRate)
+ {
+ $rowspanvalue++;
+ $CAD.="| Current Rate : " . $beforeitemRate ." | Revised Rate : " . $itemRate . " |
";
+ }
+
+ if(($SGST != $beforeSGST) && ($AfterSGST != $beforeSGSTvalue))
+ {
+ $rowspanvalue+=2;
+ $CAD.="| Current SGST% : " . $beforeSGST ." | Revised SGST% : " . $SGST . " |
| Current SGST value : " . $beforeSGSTvalue ." | Revised SGST value: " . $AfterSGST . " |
";
+ }
+ if(($CGST != $beforeCGST) && ($AfterCGST != $beforeCGSTvalue))
+ {
+ $rowspanvalue+=2;
+ $CAD.="| Current CGST% : " . $beforeCGST ." | Revised CGST% : " . $CGST . " |
| Current CGST value : " . $beforeCGSTvalue ." | Revised CGST value: " . $AfterCGST . " |
";
+ }
+ if(($IGST != $beforeIGST) && ($AfterIGST != $beforeIGSTvalue))
+ {
+ $rowspanvalue+=2;
+ $CAD.="| Current IGST% : " . $beforeIGST ." | Revised IGST% : " . $IGST . " |
| Current IGST value : " . $beforeIGSTvalue ." | Revised IGST value: " . $AfterIGST . " |
";
+ }
+ if($otherallowance != $beforeotherallowance)
+ {
+ $rowspanvalue++;
+ $CAD.="| Current OtherAllowances : " . $beforeotherallowance ." | Revised OtherAllowances : " . $otherallowance . " |
";
+ }
+ if($rowspanvalue>0)
+ {
+ $rowspanvalue++;
+ $CAD2='';
+ $CAD2=$CAD;
+ $CAD='';
+ $CAD="| ".$MaterialCode."-".$MaterialName." |
";
+ $CAD.=$CAD2;
}
-
- $POLineItemList = array('PONO'=>$NewPO, 'ReqNo'=>$Reqnumber,'MaterialCode'=>$MaterialCode,'Quantity'=>$Quantity,'Rate'=>$itemRate,'Status'=>$LineItemStatus,'ServiceMaterialDescription'=>$servicematerialdescription,'CreatedBy'=>$updatedBy,'CreatedDate'=>$updateddt,'CostCenterCode'=>$CostCenter,'ServiceFrequency'=>$ServiceFrequency,'ReceivedQuantity'=>$RecQtyvalue,'AmendedDetails'=>$CAD,'Per'=>$Per);
-
- $POLineItem = $this->purchaseorder_model->addPOLineItem($POLineItemList);
-
- if(count($POLineItem)>0)
- {
- $LineItemNo = $POLineItem[0]['LineItemNo'];
- }
-
- $ServiceTaxList = array('LineItemNo'=>$LineItemNo,'CGST'=>$CGST,'After_CGST'=>$AfterCGST,'SGST'=>$SGST,'After_SGST'=>$AfterSGST,'IGST'=>$IGST,'After_IGST'=>$AfterIGST,'otherallowance'=>$otherallowance, 'TotalValue'=>$TotalOrderValue, 'CreatedBy'=>$updatedBy,'CreatedDate'=>$updateddt);
- $ServiceList =$this->purchaseorder_model->addServiceTax($ServiceTaxList);
-
+
+ $POLineItemList = array('PONO'=>$NewPO, 'ReqNo'=>$Reqnumber,'MaterialCode'=>$MaterialCode,'Quantity'=>$Quantity,'Rate'=>$itemRate,'Status'=>$LineItemStatus,'ServiceMaterialDescription'=>$servicematerialdescription,'CreatedBy'=>$updatedBy,'CreatedDate'=>$updateddt,'CostCenterCode'=>$CostCenter,'ServiceFrequency'=>$ServiceFrequency,'ReceivedQuantity'=>$RecQtyvalue,'AmendedDetails'=>$CAD,'Per'=>$Per);
+
+ $POLineItem = $this->purchaseorder_model->addPOLineItem($POLineItemList);
+
+ if(count($POLineItem)>0)
+ {
+ $LineItemNo = $POLineItem[0]['LineItemNo'];
+ }
+
+ $ServiceTaxList = array('LineItemNo'=>$LineItemNo,'CGST'=>$CGST,'After_CGST'=>$AfterCGST,'SGST'=>$SGST,'After_SGST'=>$AfterSGST,'IGST'=>$IGST,'After_IGST'=>$AfterIGST,'otherallowance'=>$otherallowance, 'TotalValue'=>$TotalOrderValue, 'CreatedBy'=>$updatedBy,'CreatedDate'=>$updateddt);
+ $ServiceList =$this->purchaseorder_model->addServiceTax($ServiceTaxList);
+
// if($Quantity == $RecQtyvalue )
- // {
-
- // $Newstatus = array('Status'=>IGR_CREATED);
- // $this->purchaseorder_model-> POLineItemsupdatestatus($NewPO,$Newstatus);
- // $Newstat = array('Status'=>IGR_CREATED);
- // $this->purchaseorder_model->pomasterupdatestatus($NewPO,$Newstat);
+ // {
+
+ // $Newstatus = array('Status'=>IGR_CREATED);
+ // $this->purchaseorder_model-> POLineItemsupdatestatus($NewPO,$Newstatus);
+ // $Newstat = array('Status'=>IGR_CREATED);
+ // $this->purchaseorder_model->pomasterupdatestatus($NewPO,$Newstat);
- // }
- // else if($Quantity != $RecQtyvalue )
- // {
- // $Newstatus = array('Status'=>POLINEITEM_IGRPARTIAL_CREATED);
- // $this->purchaseorder_model->POLineItemsupdatestatus($NewPO,$Newstatus);
- // $Newstat = array('Status'=>PO_RELEASED);
- // $this->purchaseorder_model->pomasterupdatestatus($NewPO,$Newstat);
+ // }
+ // else if($Quantity != $RecQtyvalue )
+ // {
+ // $Newstatus = array('Status'=>POLINEITEM_IGRPARTIAL_CREATED);
+ // $this->purchaseorder_model->POLineItemsupdatestatus($NewPO,$Newstatus);
+ // $Newstat = array('Status'=>PO_RELEASED);
+ // $this->purchaseorder_model->pomasterupdatestatus($NewPO,$Newstat);
- // }
-
+ // }
+
- }
+ }
$qty = $this->purchaseorder_model->getpolineqty($NewPO);
-
- $ordqty ='';
- $recqty ='';
- // $POno='';
- // sum(Quantity)as Qty,sum(ReceivedQuantity)as rec
+
+ $ordqty ='';
+ $recqty ='';
+ // $POno='';
+ // sum(Quantity)as Qty,sum(ReceivedQuantity)as rec
- // foreach ($qty as $qtyvalue)
- // {
- $ordqty = $qty[0]->Qty;
- $recqty = $qty[0]->rec;
- // $POno = $qtyvalue->PONO;
+ // foreach ($qty as $qtyvalue)
+ // {
+ $ordqty = $qty[0]->Qty;
+ $recqty = $qty[0]->rec;
+ // $POno = $qtyvalue->PONO;
- if($ordqty == $recqty)
- {
-
- $Newstatus = array('Status'=>IGR_CREATED);
- $this->purchaseorder_model-> POLineItemsupdatestatus($NewPO,$Newstatus);
-
- $this->purchaseorder_model->pomasterupdatestatus($NewPO,$Newstatus);
+ if($ordqty == $recqty)
+ {
+
+ $Newstatus = array('Status'=>IGR_CREATED);
+ $this->purchaseorder_model-> POLineItemsupdatestatus($NewPO,$Newstatus);
+
+ $this->purchaseorder_model->pomasterupdatestatus($NewPO,$Newstatus);
- }
-
- echo 'PO Number is'.$PONO . ' is Amended Successfully! - New Amended PO Number is '.$NewPO;
- }
-
- /**
- * To Store Capital Po values after edit
- */
- function EditAmendCapitalPurchaseOrder()
+ }
+
+ echo 'PO Number is'.$PONO . ' is Amended Successfully! - New Amended PO Number is '.$NewPO;
+ }
+
+ /**
+ * To Store Capital Po values after edit
+ */
+ function EditAmendCapitalPurchaseOrder()
{
$PONO =$this->input->post('txtPONO');
- $MAD='';
- $DeliverySchedule = '';
+ $MAD='';
+ $DeliverySchedule = '';
$POdt =$this->input->post('PODate');
- $PODate = $this->getDateformat($POdt);
+ $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('capitalType');
- $DeliveryOption = $this->input->post('DateRange');
- $Deliverydt = '';
+ $DeliveryAddr = $this->input->post('DeliveryAddr');
+ $dt = $this->input->post('Deliverydate');
+ $POType = $this->input->post('POType');
+ $PoRange = $this->input->post('capitalType');
+ $DeliveryOption = $this->input->post('DateRange');
+ $Deliverydt = '';
if(($DeliveryOption==1)||($DeliveryOption==2)){
$Deliverydt = null;
-
- if($DeliveryOption==1){
+
+ if($DeliveryOption==1){
$DeliverySchedule = $this->input->post('Scheduleby');}
}
else{
$Deliverydt = $this->getDateformat($dt);
$DeliverySchedule = '';
}
-
- $predispatch=$this->input->post('beforeDisins');
- $curdispatch=$this->input->post('Dispatch');
- $PaymentMethod = $this->input->post('PaymentMethod');
- $prePaymentmethod=$this->input->post('beforePaymentmethod');
- $prePaymentmethodtext=$this->input->post('beforePaymentTermsText');
-
- $DeliverySchedule1 = $this->input->post('Scheduleby');
- $preDeliverySchedule = $this->input->post('beforeSchedule');
- $PlaceOforigin = $this->input->post('PlaceOforigin');
-
- $preDate = $this->input->post('beforeDate');
- $Date = $this->input->post('Deliverydate');
- $Otherpayment=$this->input->post('Otherpayment');
- $Otherpaymentamend=$this->input->post('Otherpayment');
- $PreServiceTotalorder = $this->input->post('preServiceTotalorderValue');//For Domestic Pre Total Value
- $Totalserviceorder = $this->input->post('Totalservicesummary');//For Domestic Revised Total value
- $TotalCapitalorder= $this->input->post('CapitalToatlOrder');//For International total CapitalOrder
- $preTotalCapitalorder= $this->input->post('preinterTotalorderValue');//For International pre total CapitalOrder
+
+ $predispatch=$this->input->post('beforeDisins');
+ $curdispatch=$this->input->post('Dispatch');
+ $PaymentMethod = $this->input->post('PaymentMethod');
+ $prePaymentmethod=$this->input->post('beforePaymentmethod');
+ $prePaymentmethodtext=$this->input->post('beforePaymentTermsText');
+
+ $DeliverySchedule1 = $this->input->post('Scheduleby');
+ $preDeliverySchedule = $this->input->post('beforeSchedule');
+ $PlaceOforigin = $this->input->post('PlaceOforigin');
+
+ $preDate = $this->input->post('beforeDate');
+ $Date = $this->input->post('Deliverydate');
+ $Otherpayment=$this->input->post('Otherpayment');
+ $Otherpaymentamend=$this->input->post('Otherpayment');
+ $PreServiceTotalorder = $this->input->post('preServiceTotalorderValue');//For Domestic Pre Total Value
+ $Totalserviceorder = $this->input->post('Totalservicesummary');//For Domestic Revised Total value
+ $TotalCapitalorder= $this->input->post('CapitalToatlOrder');//For International total CapitalOrder
+ $preTotalCapitalorder= $this->input->post('preinterTotalorderValue');//For International pre total CapitalOrder
$ModeOfShipment=$this->input->post('addmodeofshipment'); $SupplierReference=$this->input->post('amendsupplierreference');
$SuppliersOfferNo=$this->input->post('amendsupplierofferno');
@@ -929,93 +908,93 @@ foreach ($igrvalue as $value) {
$InsuranceOptions=$this->input->post('insuranceStatus');
$InsuranceNo=$this->input->post('insuranceNo');
$ServiceTypeOptions=$this->input->post('PoTypeOptions');
-
- if($PoRange==1){
- $MAD.="Current TotalOrder Value: " . $PreServiceTotalorder . "
";
- }else if($PoRange==0){
- $MAD.="Current TotalOrder Value: " . $preTotalCapitalorder . "
";
- }
-
- if($PaymentMethod != $prePaymentmethod)
- {
- if($prePaymentmethod != 'PT08'){ $Otherpaymentamend='';}
- $MAD.="Current Paymemnt Terms : " .$prePaymentmethodtext."
";
- }
- if($predispatch != $curdispatch)
- {
- $MAD.="Current Delivery Option : " .$predispatch.$preDeliverySchedule.$preDate."
";
- }
- if($DeliverySchedule1!= $preDeliverySchedule)
- {
- $MAD.="Current DeliveyOption : " .$preDeliverySchedule.$preDate.$predispatch."
";
- }
- if($preDate != $Date)
- {
- $MAD.="Current DeliveyOption : " .$preDate.$preDeliverySchedule."
";
- }
-
+
+ if($PoRange==1){
+ $MAD.="Current TotalOrder Value: " . $PreServiceTotalorder . "
";
+ }else if($PoRange==0){
+ $MAD.="Current TotalOrder Value: " . $preTotalCapitalorder . "
";
+ }
+
+ if($PaymentMethod != $prePaymentmethod)
+ {
+ if($prePaymentmethod != 'PT08'){ $Otherpaymentamend='';}
+ $MAD.="Current Paymemnt Terms : " .$prePaymentmethodtext."
";
+ }
+ if($predispatch != $curdispatch)
+ {
+ $MAD.="Current Delivery Option : " .$predispatch.$preDeliverySchedule.$preDate."
";
+ }
+ if($DeliverySchedule1!= $preDeliverySchedule)
+ {
+ $MAD.="Current DeliveyOption : " .$preDeliverySchedule.$preDate.$predispatch."
";
+ }
+ if($preDate != $Date)
+ {
+ $MAD.="Current DeliveyOption : " .$preDate.$preDeliverySchedule."
";
+ }
+
$capitalType = $this->input->post('capitalType');
$currencytypeID = $this->input->post('currencytype');
if($capitalType=='1'){
$CapitalRange = '1';
$ExchangeRateOn = '';
- $ExchangeRate='';
+ $ExchangeRate='';
}
else{
$CapitalRange = '0';
$ExchangeRateOn = $this->input->post('ExchangeRateOn');
- $ExchangeRateOn = $this->getDateformat($ExchangeRateOn);
+ $ExchangeRateOn = $this->getDateformat($ExchangeRateOn);
$ExchangeRate=$this->input->post('ExchangeRt');
}
-
- $SpcialInstruction = $this->input->post('txtSpcialInstruction');
-
- if($PoRange==1){
- $FinalTotalOrder = $Totalserviceorder;
- }else if($PoRange==0)
- {
- $FinalTotalOrder=$TotalCapitalorder;
- }
+
+ $SpcialInstruction = $this->input->post('txtSpcialInstruction');
+
+ if($PoRange==1){
+ $FinalTotalOrder = $Totalserviceorder;
+ }else if($PoRange==0)
+ {
+ $FinalTotalOrder=$TotalCapitalorder;
+ }
- $POStatus = $this->input->post('txtStatus');
- $CreateBy = $this->session->userdata ( 'userId' );
- $RowCount = $this->input->post('txtRowCount');
-
- $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');
+ $POStatus = $this->input->post('txtStatus');
+ $CreateBy = $this->session->userdata ( 'userId' );
+ $RowCount = $this->input->post('txtRowCount');
+
+ $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');
- $qtycheck = $this->purchaseorder_model->getqtycheck($PONO);
+ $qtycheck = $this->purchaseorder_model->getqtycheck($PONO);
$qtycheckresult='';
foreach($qtycheck as $qty)
{
$qtycheckresult= $qty->IsQualityChkReqired;
}
-
- if(empty($Deliverydt)){
- $Deliverydt=null;
- }
-
- if($PaymentMethod != 'PT08'){
- $Otherpayment='';
- }
- $updatedBy = $this->session->userdata ( 'userId' );
- $POMaster = array('ParentPO'=>$PONO,'SupplierID'=>$SupplierID, 'TotalOrderValue'=>$FinalTotalOrder,'POType'=>$POType,'PODate'=>$PODate,'Status'=>PO_RELEASED,'CapitalRange'=>$PoRange,'ExchangeRate'=>$ExchangeRate,'ExchangeRateCalculatedon'=>$ExchangeRateOn,'PaymentTerms'=>$PaymentMethod,'PaymentOtherDescription'=>$Otherpayment,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$CreateBy,'DeliveryAddress'=>$DeliveryAddr,'DeliveryDate'=>$Deliverydt,'CreatedDate'=>$createddt,'ReleasedBy'=>$updatedBy,'ReleasedOn'=>$updateddt,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'CurrencyType'=>$currencytypeID,'AmendedDetails'=>$MAD,'Import_DispatchDetails'=>$curdispatch,'Import_PlaceofOrgin'=>$PlaceOforigin,'Supplier_Reference'=>$SupplierReference,'Mode_Of_Shipment'=>$ModeOfShipment,'Supplier_Offer_No'=>$SuppliersOfferNo,'Other_Reference'=>$OtherReferences,'Fincap'=>$Fincap,'InsuranceStatus'=>$InsuranceOptions,'InsuranceNumber'=>$InsuranceNo,'POSubType'=>$ServiceTypeOptions,'IsQualityChkReqired'=>$qtycheckresult);
- $LastPO = $this->purchaseorder_model->addAmendPOMaster($POMaster,$CreateBy,$PONO);
-
- foreach($LastPO as $PO):
- $NewPO=$PO['PONO'];
- endforeach;
-
- $PODetail=array('Status'=>PO_AMENDED);//TO SET PARENT PO AS AMENDMENT STATUS
-
- $APO=$this->purchaseorder_model->updateAmendPOMaster($PONO,$PODetail);
-
-
- $LineItemStatus = REQITEM_NEW;
+
+ if(empty($Deliverydt)){
+ $Deliverydt=null;
+ }
+
+ if($PaymentMethod != 'PT08'){
+ $Otherpayment='';
+ }
+ $updatedBy = $this->session->userdata ( 'userId' );
+ $POMaster = array('ParentPO'=>$PONO,'SupplierID'=>$SupplierID, 'TotalOrderValue'=>$FinalTotalOrder,'POType'=>$POType,'PODate'=>$PODate,'Status'=>PO_RELEASED,'CapitalRange'=>$PoRange,'ExchangeRate'=>$ExchangeRate,'ExchangeRateCalculatedon'=>$ExchangeRateOn,'PaymentTerms'=>$PaymentMethod,'PaymentOtherDescription'=>$Otherpayment,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$CreateBy,'DeliveryAddress'=>$DeliveryAddr,'DeliveryDate'=>$Deliverydt,'CreatedDate'=>$createddt,'ReleasedBy'=>$updatedBy,'ReleasedOn'=>$updateddt,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'CurrencyType'=>$currencytypeID,'AmendedDetails'=>$MAD,'Import_DispatchDetails'=>$curdispatch,'Import_PlaceofOrgin'=>$PlaceOforigin,'Supplier_Reference'=>$SupplierReference,'Mode_Of_Shipment'=>$ModeOfShipment,'Supplier_Offer_No'=>$SuppliersOfferNo,'Other_Reference'=>$OtherReferences,'Fincap'=>$Fincap,'InsuranceStatus'=>$InsuranceOptions,'InsuranceNumber'=>$InsuranceNo,'POSubType'=>$ServiceTypeOptions,'IsQualityChkReqired'=>$qtycheckresult);
+ $LastPO = $this->purchaseorder_model->addAmendPOMaster($POMaster,$CreateBy,$PONO);
+
+ foreach($LastPO as $PO):
+ $NewPO=$PO['PONO'];
+ endforeach;
+
+ $PODetail=array('Status'=>PO_AMENDED);//TO SET PARENT PO AS AMENDMENT STATUS
+
+ $APO=$this->purchaseorder_model->updateAmendPOMaster($PONO,$PODetail);
+
+
+ $LineItemStatus = REQITEM_NEW;
- $igrvalue = $this->purchaseorder_model->selectigrmaster($PONO);
+ $igrvalue = $this->purchaseorder_model->selectigrmaster($PONO);
$po = '';
@@ -1028,7 +1007,7 @@ foreach ($igrvalue as $value) {
// }
foreach ($igrvalue as $value) {
-
+
$igrno = $value->IGRNO;
$po =$value->PONO;
@@ -1047,57 +1026,57 @@ foreach ($igrvalue as $value) {
}
-
- for ($i = 1; $i <= $RowCount; $i++)
- {
-
- $CAD='';
- $MaterialCode = $this->input->post('materialCode'.$i);
- $Quantity = $this->input->post('quantity'.$i);
- $preQuantity = $this->input->post('beforequantity'.$i);
- $Reqnumber = $this->input->post('Reqnumber'.$i);
- $preitemRate = $this->input->post('itemRate'.$i);
- $itemRate = $this->input->post('rateInUs'.$i);
+
+ for ($i = 1; $i <= $RowCount; $i++)
+ {
+
+ $CAD='';
+ $MaterialCode = $this->input->post('materialCode'.$i);
+ $Quantity = $this->input->post('quantity'.$i);
+ $preQuantity = $this->input->post('beforequantity'.$i);
+ $Reqnumber = $this->input->post('Reqnumber'.$i);
+ $preitemRate = $this->input->post('itemRate'.$i);
+ $itemRate = $this->input->post('rateInUs'.$i);
$Per = $this->input->post('per'.$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);
-
+ $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);
+ $CustomDuty = $this->input->post('beforeCustomDuty'.$i);
+ $AfterCustomDuty = $this->input->post('CustomDuty'.$i);
- $CustomEd= $this->input->post('beforeCustomEDCess'.$i);
- $AfterCustomEd= $this->input->post('CustomEDCess'.$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);
+ $CustomSH = $this->input->post('beforeCustomSHCess'.$i);
+ $AfterCustomSH = $this->input->post('CustomSHCess'.$i);
-
+
- $Grossdutypayable = $this->input->post('GrossDutyPayable'.$i);
-
- $purchaseratePerKG = $this->input->post('purchaseRate'.$i);
- $CustomDutyExpensesPerKG = $this->input->post('CustomDutyExpenses'.$i);
-
- $QuantityKG = $this->input->post('PurQuantity'.$i);
+ $Grossdutypayable = $this->input->post('GrossDutyPayable'.$i);
+
+ $purchaseratePerKG = $this->input->post('purchaseRate'.$i);
+ $CustomDutyExpensesPerKG = $this->input->post('CustomDutyExpenses'.$i);
+
+ $QuantityKG = $this->input->post('PurQuantity'.$i);
-
- $Totalvalueitem=$this->input->post('PerKgExpense'.$i);
+
+ $Totalvalueitem=$this->input->post('PerKgExpense'.$i);
$Assable=$this->input->post('AssessableValue'.$i);
- $beforeAssable=$this->input->post('beforeAssessableValue'.$i);
+ $beforeAssable=$this->input->post('beforeAssessableValue'.$i);
- $Subtotal=$this->input->post('SubTotal'.$i);
- $beforeSubtotal=$this->input->post('beforeSubTotal'.$i);
+ $Subtotal=$this->input->post('SubTotal'.$i);
+ $beforeSubtotal=$this->input->post('beforeSubTotal'.$i);
@@ -1112,29 +1091,29 @@ foreach ($igrvalue as $value) {
$DutyImpact=$this->input->post('DutyImpact'.$i);
- $CostCenter = $this->input->post('CPCostCode'.$i);
+ $CostCenter = $this->input->post('CPCostCode'.$i);
- $SGST = $this->input->post('SGST'.$i);
- $preSGST = $this->input->post('beforeSGST'.$i);
- $CGST = $this->input->post('CGST'.$i);
- $preCGST = $this->input->post('beforeCGST'.$i);
- $IGST = $this->input->post('IGST'.$i);
- $preIGST = $this->input->post('beforeIGST'.$i);
-
- $SGSTvalue=$this->input->post('afterSGST'.$i);
- $preSGSTvalue=$this->input->post('beforeSGSTvalue'.$i);
- $CGSTvalue=$this->input->post('afterCGST'.$i);
- $preCGSTvalue=$this->input->post('beforeCGSTvalue'.$i);
- $IGSTvalue=$this->input->post('afterIGST'.$i);
- $preIGSTvalue=$this->input->post('beforeIGSTvalue'.$i);
- $otherallowance=$this->input->post('otherallowance'.$i);
- $preotherallowance=$this->input->post('beforeotherallowance'.$i);
+ $SGST = $this->input->post('SGST'.$i);
+ $preSGST = $this->input->post('beforeSGST'.$i);
+ $CGST = $this->input->post('CGST'.$i);
+ $preCGST = $this->input->post('beforeCGST'.$i);
+ $IGST = $this->input->post('IGST'.$i);
+ $preIGST = $this->input->post('beforeIGST'.$i);
+
+ $SGSTvalue=$this->input->post('afterSGST'.$i);
+ $preSGSTvalue=$this->input->post('beforeSGSTvalue'.$i);
+ $CGSTvalue=$this->input->post('afterCGST'.$i);
+ $preCGSTvalue=$this->input->post('beforeCGSTvalue'.$i);
+ $IGSTvalue=$this->input->post('afterIGST'.$i);
+ $preIGSTvalue=$this->input->post('beforeIGSTvalue'.$i);
+ $otherallowance=$this->input->post('otherallowance'.$i);
+ $preotherallowance=$this->input->post('beforeotherallowance'.$i);
$DiscountType = $this->input->post('DisType'.$i);
- $DiscountValue = $this->input->post('DisVal'.$i);
- $AfterDiscount = $this->input->post('AfterDisVal'.$i);
+ $DiscountValue = $this->input->post('DisVal'.$i);
+ $AfterDiscount = $this->input->post('AfterDisVal'.$i);
$preDiscountType = $this->input->post('beforeDisType'.$i);
- $preDiscountValue = $this->input->post('beforeDisVal'.$i);
- $preAfterDiscount = $this->input->post('beforeAfterDisVal'.$i);
+ $preDiscountValue = $this->input->post('beforeDisVal'.$i);
+ $preAfterDiscount = $this->input->post('beforeAfterDisVal'.$i);
$TotalServiceOrderValue = $this->input->post('totalservicevalue'.$i);
$CapitalItemDescrition = $this->input->post('CapitalItemDescrition'.$i);
$FreightType = $this->input->post('FreightType'.$i);
@@ -1153,170 +1132,170 @@ foreach ($igrvalue as $value) {
$beforeFreightrateloc=$this->input->post('beforeFvalue'.$i);
$beforeFreightAmountloc=$this->input->post('beforeAfvalue'.$i);
- $rowspanvalue=0;
+ $rowspanvalue=0;
- if($Quantity != $preQuantity)
- {
- $rowspanvalue++;
- $CAD.="| Current Qty : " . $preQuantity ." | Revised Qty : " . $Quantity . " |
";
- }
- if($itemRate != $preitemRate)
- {
- $rowspanvalue++;
- $CAD.="| Current Rate : " . $preitemRate ." | Revised Rate : " . $itemRate . " |
";
- }
-
- if($PoRange==1){
+ if($Quantity != $preQuantity)
+ {
+ $rowspanvalue++;
+ $CAD.="| Current Qty : " . $preQuantity ." | Revised Qty : " . $Quantity . " |
";
+ }
+ if($itemRate != $preitemRate)
+ {
+ $rowspanvalue++;
+ $CAD.="| Current Rate : " . $preitemRate ." | Revised Rate : " . $itemRate . " |
";
+ }
+
+ if($PoRange==1){
if(($DiscountValue!=$preDiscountValue) && ($AfterDiscount!=$preAfterDiscount)){
$rowspanvalue+=2;
- $CAD.="| Current Discount : " . $preDiscountValue ." | Revised Discount : " . $DiscountValue . " |
| Current Discount value : " . $preAfterDiscount ." | Revised Discount value: " . $AfterDiscount . " |
";
+ $CAD.="| Current Discount : " . $preDiscountValue ." | Revised Discount : " . $DiscountValue . " |
| Current Discount value : " . $preAfterDiscount ." | Revised Discount value: " . $AfterDiscount . " |
";
}
- if(($SGST != $preSGST) && ($SGSTvalue != $preSGSTvalue))
- {
- $rowspanvalue+=2;
- $CAD.="| Current SGST% : " . $preSGST ." | Revised SGST% : " . $SGST . " |
| Current SGST value : " . $preSGSTvalue ." | Revised SGST value: " . $SGSTvalue . " |
";
- }
- if(($CGST != $preCGST) && ($CGSTvalue != $preCGSTvalue))
- {
- $rowspanvalue+=2;
- $CAD.="| Current CGST% : " . $preCGST ." | Revised CGST% : " . $CGST . " |
| Current CGST value : " . $preCGSTvalue ." | Revised CGST value: " . $CGSTvalue . " |
";
- }
- if(($IGST != $preIGST) && ($IGSTvalue != $preIGSTvalue))
- {
- $rowspanvalue+=2;
- $CAD.="| Current IGST% : " . $preIGST ." | Revised IGST% : " . $IGST . " |
| Current IGST value : " . $preIGSTvalue ." | Revised IGST value: " . $IGSTvalue . " |
";
- }
- if($otherallowance != $preotherallowance)
- {
- $rowspanvalue++;
- $CAD.="| Current OtherAllowances : " . $preotherallowance ." | Revised OtherAllowances : " . $otherallowance . " |
";
- }
- if($FreightTypeloc != $beforeFreightTypeloc)
- {
- $rowspanvalue++;
- $CAD.="| Current Freight Type : " . $beforeFreightTypeloc ." | Revised Qty : " . $FreightTypeloc . " |
";
- }
- if($FreightNoofTriploc != $beforeFreightNoofTriploc)
- {
- $rowspanvalue++;
- $CAD.="| Current Freight Nooftrips : " . $beforeFreightNoofTriploc ." | Revised Freight Nooftrips: " . $FreightNoofTriploc . " |
";
- }
- if($Freightrateloc != $beforeFreightrateloc)
- {
- $rowspanvalue++;
- $CAD.="| Current Freight Rate : " . $beforeFreightrateloc ." | Revised Freight Rate: " . $Freightrateloc . " |
";
- }
+ if(($SGST != $preSGST) && ($SGSTvalue != $preSGSTvalue))
+ {
+ $rowspanvalue+=2;
+ $CAD.="| Current SGST% : " . $preSGST ." | Revised SGST% : " . $SGST . " |
| Current SGST value : " . $preSGSTvalue ." | Revised SGST value: " . $SGSTvalue . " |
";
+ }
+ if(($CGST != $preCGST) && ($CGSTvalue != $preCGSTvalue))
+ {
+ $rowspanvalue+=2;
+ $CAD.="| Current CGST% : " . $preCGST ." | Revised CGST% : " . $CGST . " |
| Current CGST value : " . $preCGSTvalue ." | Revised CGST value: " . $CGSTvalue . " |
";
+ }
+ if(($IGST != $preIGST) && ($IGSTvalue != $preIGSTvalue))
+ {
+ $rowspanvalue+=2;
+ $CAD.="| Current IGST% : " . $preIGST ." | Revised IGST% : " . $IGST . " |
| Current IGST value : " . $preIGSTvalue ." | Revised IGST value: " . $IGSTvalue . " |
";
+ }
+ if($otherallowance != $preotherallowance)
+ {
+ $rowspanvalue++;
+ $CAD.="| Current OtherAllowances : " . $preotherallowance ." | Revised OtherAllowances : " . $otherallowance . " |
";
+ }
+ if($FreightTypeloc != $beforeFreightTypeloc)
+ {
+ $rowspanvalue++;
+ $CAD.="| Current Freight Type : " . $beforeFreightTypeloc ." | Revised Qty : " . $FreightTypeloc . " |
";
+ }
+ if($FreightNoofTriploc != $beforeFreightNoofTriploc)
+ {
+ $rowspanvalue++;
+ $CAD.="| Current Freight Nooftrips : " . $beforeFreightNoofTriploc ." | Revised Freight Nooftrips: " . $FreightNoofTriploc . " |
";
+ }
+ if($Freightrateloc != $beforeFreightrateloc)
+ {
+ $rowspanvalue++;
+ $CAD.="| Current Freight Rate : " . $beforeFreightrateloc ." | Revised Freight Rate: " . $Freightrateloc . " |
";
+ }
- if($FreightAmountloc != $beforeFreightAmountloc)
- {
- $rowspanvalue++;
- $CAD.="| Current Freight Amount : " .$beforeFreightAmountloc ." | Revised Freight Amount: " . $FreightAmountloc . " |
";
- }
+ if($FreightAmountloc != $beforeFreightAmountloc)
+ {
+ $rowspanvalue++;
+ $CAD.="| Current Freight Amount : " .$beforeFreightAmountloc ." | Revised Freight Amount: " . $FreightAmountloc . " |
";
+ }
- if(($Assable-$beforeAssable)!=0)
- {
-
- $rowspanvalue++;
- $CAD=$CAD."| Current Assessable : ".$beforeAssable ." | Revised CustomDuty:".$Assable." |
";
- }
+ if(($Assable-$beforeAssable)!=0)
+ {
+
+ $rowspanvalue++;
+ $CAD=$CAD."| Current Assessable : ".$beforeAssable ." | Revised CustomDuty:".$Assable." |
";
+ }
- if(($Subtotal-$beforeSubtotal)!=0)
- {
-
- $rowspanvalue++;
- $CAD=$CAD."| Current Subtotal : ".$beforeSubtotal ." | Revised Subtotal:".$Subtotal." |
";
- }
+ if(($Subtotal-$beforeSubtotal)!=0)
+ {
+
+ $rowspanvalue++;
+ $CAD=$CAD."| Current Subtotal : ".$beforeSubtotal ." | Revised Subtotal:".$Subtotal." |
";
+ }
- if(($Igst-$beforeIgst)!=0)
- {
-
- $rowspanvalue++;
- $CAD=$CAD."| Current IGST Percentage : ".$beforeIgst ." | Revised IGST Percentage:".$Igst." |
";
- }
+ if(($Igst-$beforeIgst)!=0)
+ {
+
+ $rowspanvalue++;
+ $CAD=$CAD."| Current IGST Percentage : ".$beforeIgst ." | Revised IGST Percentage:".$Igst." |
";
+ }
- }
- if($rowspanvalue>0)
- {
- $rowspanvalue++;
- $CAD2='';
- $CAD2=$CAD;
- $CAD='';
- $CAD="| ".$MaterialCode." |
";
- $CAD.=$CAD2;
- }
-
- $POLineItemList = array('PONO'=>$NewPO, 'ReqNo'=>$Reqnumber,'MaterialCode'=>$MaterialCode,'Quantity'=>$Quantity,'Rate'=>$itemRate,'Status'=>$LineItemStatus,'CreatedBy'=>$CreateBy,'CreatedDate'=>$createddt,'CostCenterCode'=>$CostCenter,'AmendedDetails'=>$CAD,'Per'=>$Per,'ServiceMaterialDescription'=>$CapitalItemDescrition);
- $POLineItem = $this->purchaseorder_model->addPOLineItem($POLineItemList);
- $LineItemNo = '';
-
- foreach($POLineItem as $line):
- $LineItemNo = $line['LineItemNo'];
- endforeach;
-
-
- if(trim($POType) == CAPITAL )
- {
+ }
+ if($rowspanvalue>0)
+ {
+ $rowspanvalue++;
+ $CAD2='';
+ $CAD2=$CAD;
+ $CAD='';
+ $CAD="| ".$MaterialCode." |
";
+ $CAD.=$CAD2;
+ }
+
+ $POLineItemList = array('PONO'=>$NewPO, 'ReqNo'=>$Reqnumber,'MaterialCode'=>$MaterialCode,'Quantity'=>$Quantity,'Rate'=>$itemRate,'Status'=>$LineItemStatus,'CreatedBy'=>$CreateBy,'CreatedDate'=>$createddt,'CostCenterCode'=>$CostCenter,'AmendedDetails'=>$CAD,'Per'=>$Per,'ServiceMaterialDescription'=>$CapitalItemDescrition);
+ $POLineItem = $this->purchaseorder_model->addPOLineItem($POLineItemList);
+ $LineItemNo = '';
+
+ foreach($POLineItem as $line):
+ $LineItemNo = $line['LineItemNo'];
+ endforeach;
+
+
+ if(trim($POType) == CAPITAL )
+ {
if($capitalType=='1'){
- $ServiceTaxList = array('LineItemNo'=>$LineItemNo, 'CGST'=>$CGST,'After_CGST'=>$CGSTvalue,'SGST'=>$SGST,'After_SGST'=>$SGSTvalue,'IGST'=>$IGST,'After_IGST'=>$IGSTvalue, 'otherallowance'=>$otherallowance,'TotalValue'=>$TotalServiceOrderValue,'CreatedBy'=>$CreateBy,'CreatedDate'=>$createddt,'discount'=>$DiscountType,'discountval'=>$DiscountValue,'Afterdiscountval'=>$AfterDiscount,'FreightType'=>$FreightTypeloc,'NoOfTrip'=>$FreightNoofTriploc,'FreightValue'=>$Freightrateloc,'AfterFreightValue'=>$FreightAmountloc);
+ $ServiceTaxList = array('LineItemNo'=>$LineItemNo, 'CGST'=>$CGST,'After_CGST'=>$CGSTvalue,'SGST'=>$SGST,'After_SGST'=>$SGSTvalue,'IGST'=>$IGST,'After_IGST'=>$IGSTvalue, 'otherallowance'=>$otherallowance,'TotalValue'=>$TotalServiceOrderValue,'CreatedBy'=>$CreateBy,'CreatedDate'=>$createddt,'discount'=>$DiscountType,'discountval'=>$DiscountValue,'Afterdiscountval'=>$AfterDiscount,'FreightType'=>$FreightTypeloc,'NoOfTrip'=>$FreightNoofTriploc,'FreightValue'=>$Freightrateloc,'AfterFreightValue'=>$FreightAmountloc);
$ServiceTax = $this->purchaseorder_model->addServiceTax($ServiceTaxList);
- }
- else 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'=>$Assable,'SubTotal'=>$Subtotal,'IGST'=>$Igst,'AfterIGST'=>$AfterIgst,'DutyImpact'=>$DutyImpact,'NetValue'=>$NetValue,'ClearingCharge'=>$ClearingCharge);
- $ImportList = $this->purchaseorder_model->addImportTax($ImportTaxList);
- }
- }
-
- }
+ }
+ else 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'=>$Assable,'SubTotal'=>$Subtotal,'IGST'=>$Igst,'AfterIGST'=>$AfterIgst,'DutyImpact'=>$DutyImpact,'NetValue'=>$NetValue,'ClearingCharge'=>$ClearingCharge);
+ $ImportList = $this->purchaseorder_model->addImportTax($ImportTaxList);
+ }
+ }
+
+ }
- $qty = $this->purchaseorder_model->getpolineqty($NewPO);
+ $qty = $this->purchaseorder_model->getpolineqty($NewPO);
-
- $ordqty ='';
- $recqty ='';
- // $POno='';
- // sum(Quantity)as Qty,sum(ReceivedQuantity)as rec
+
+ $ordqty ='';
+ $recqty ='';
+ // $POno='';
+ // sum(Quantity)as Qty,sum(ReceivedQuantity)as rec
- // foreach ($qty as $qtyvalue)
- // {
- $ordqty = $qty[0]->Qty;
- $recqty = $qty[0]->rec;
- // $POno = $qtyvalue->PONO;
+ // foreach ($qty as $qtyvalue)
+ // {
+ $ordqty = $qty[0]->Qty;
+ $recqty = $qty[0]->rec;
+ // $POno = $qtyvalue->PONO;
- if($ordqty == $recqty)
- {
-
- $Newstatus = array('Status'=>IGR_CREATED);
- $this->purchaseorder_model-> POLineItemsupdatestatus($NewPO,$Newstatus);
-
- $this->purchaseorder_model->pomasterupdatestatus($NewPO,$Newstatus);
+ if($ordqty == $recqty)
+ {
+
+ $Newstatus = array('Status'=>IGR_CREATED);
+ $this->purchaseorder_model-> POLineItemsupdatestatus($NewPO,$Newstatus);
+
+ $this->purchaseorder_model->pomasterupdatestatus($NewPO,$Newstatus);
- }
-
-
- echo 'Purchase Order'.$PONO.'Amended Successfully! New PO Number Is: '.$NewPO ;
- }
+ }
+
+
+ echo 'Purchase Order'.$PONO.'Amended Successfully! New PO Number Is: '.$NewPO ;
+ }
/**
- * To Store release import Po values after edit
- */
- function EditAmendImportPO()
+ * To Store release import Po values after edit
+ */
+ function EditAmendImportPO()
{
- $MAD='';
- $PONO =$this->input->post('txtPONO');
-
- $POdt = '';
- $createddt='';
+ $MAD='';
+ $PONO =$this->input->post('txtPONO');
+
+ $POdt = '';
+ $createddt='';
- $PODate = $this->getDateformat($POdt);
+ $PODate = $this->getDateformat($POdt);
$SupplierID = $this->input->post('drpSupplier');
- $DeliveryAddr = $this->input->post('DeliveryAddr');
- $dt = $this->input->post('Deliverydt');
- $Deliverydt = $this->getDateformat($dt);
- $POType = $this->input->post('POType');
- $PoRange = $this->input->post('txtPoRange');
+ $DeliveryAddr = $this->input->post('DeliveryAddr');
+ $dt = $this->input->post('Deliverydt');
+ $Deliverydt = $this->getDateformat($dt);
+ $POType = $this->input->post('POType');
+ $PoRange = $this->input->post('txtPoRange');
$updatedBy = $this->session->userdata ( 'userId' );
@@ -1324,11 +1303,11 @@ foreach ($igrvalue as $value) {
$Edt=$this->input->post('Exchangerateon');
$ExchangeRateCalculatedon=$this->getDateformat($Edt);
- $CurrencyType=$this->input->post('currencytype');
- $DeliveryOption = $this->input->post('DateRange');
+ $CurrencyType=$this->input->post('currencytype');
+ $DeliveryOption = $this->input->post('DateRange');
- $DeliverySchedule='';
+ $DeliverySchedule='';
$Dispatch='';
if($DeliveryOption==1)
{
@@ -1342,27 +1321,27 @@ foreach ($igrvalue as $value) {
$Dispatch = $this->input->post('Dispatch');
$DeliverySchedule = '';
}
-
- $SpcialInstruction = $this->input->post('txtSpcialInstruction');
+
+ $SpcialInstruction = $this->input->post('txtSpcialInstruction');
- $TotalOrder = $this->input->post('txttot');
- $AmendTotal=$this->input->post('txttotamend');
- $MAD.="Current Total Order Value: :" . $AmendTotal ."
";
- $POStatus = $this->input->post('txtStatus');
+ $TotalOrder = $this->input->post('txttot');
+ $AmendTotal=$this->input->post('txttotamend');
+ $MAD.="Current Total Order Value: :" . $AmendTotal ."
";
+ $POStatus = $this->input->post('txtStatus');
$CreateBy = $this->session->userdata ( 'userId' );
- $RowCount = $this->input->post('txtRowCount');
- $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');
-
- $dt = new DateTime('now', new DateTimeZone('Asia/Kolkata'));
- $updateddt = $dt->format('Y-m-d H:i:s');
+ $RowCount = $this->input->post('txtRowCount');
+ $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');
+
+ $dt = new DateTime('now', new DateTimeZone('Asia/Kolkata'));
+ $updateddt = $dt->format('Y-m-d H:i:s');
- $PaymentTerms=$this->input->post('PaymentTerms');
- $beforePaymentTerms=$this->input->post('beforePaymentterms');
+ $PaymentTerms=$this->input->post('PaymentTerms');
+ $beforePaymentTerms=$this->input->post('beforePaymentterms');
- $Shipmentmode=$this->input->post('addmodeofshipment');
+ $Shipmentmode=$this->input->post('addmodeofshipment');
$SupplierRef=$this->input->post('amendsupplierreference');
$SupplierOffer=$this->input->post('amendsupplierofferno');
$otherRef=$this->input->post('amendotherreference');
@@ -1391,40 +1370,40 @@ foreach ($igrvalue as $value) {
$Insurancenumber='';
$insurestatus='0';
}
- $importoption=$this->input->post('Importoption');
+ $importoption=$this->input->post('Importoption');
- if($PaymentTerms!=$beforePaymentTerms)
- {
-
- $MAD.="Current Payment Terms " . $beforePaymentTerms."
";
- }
-
- $Palaceoforigin=$this->input->post('PlaceOforigin');
- $beforePalaceoforigin=$this->input->post('beforePlaceOforigin');
+ if($PaymentTerms!=$beforePaymentTerms)
+ {
+
+ $MAD.="Current Payment Terms " . $beforePaymentTerms."
";
+ }
+
+ $Palaceoforigin=$this->input->post('PlaceOforigin');
+ $beforePalaceoforigin=$this->input->post('beforePlaceOforigin');
- if($Palaceoforigin!=$beforePalaceoforigin)
- {
-
- $MAD.=$MAD."Current Place of Origin: " . $beforePalaceoforigin."
";
- }
-
- $POMaster = array('ParentPO'=>$PONO,'SupplierID'=>$SupplierID, 'POType'=>$POType,'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'=>$PaymentTerms,'ReleasedBy'=>$updatedBy,'ReleasedOn'=>$updateddt,'Import_PlaceofOrgin'=>$Palaceoforigin,'Mode_Of_Shipment'=>$Shipmentmode,'Supplier_Reference'=>$SupplierRef,'Supplier_Offer_No'=>$SupplierOffer,'Other_Reference'=>$otherRef,'Fincap'=>$finCap,'AmendedDetails'=>$MAD,'PaymentOtherDescription'=>$OtherPayment,'InsuranceStatus'=>$insurestatus,'InsuranceNumber'=>$Insurancenumber,'POSubType'=>$importoption,'IsQualityChkReqired'=>$qtycheckresult);
- $LastPO = $this->purchaseorder_model->addAmendPOMaster($POMaster,$CreateBy,$PONO);
- $NewPO = '';
- if(count($LastPO)>0)
- {
- $NewPO = $LastPO[0]['PONO'];
- }
-
- $PODetail=array('Status'=>PO_AMENDED);//TO SET PARENT PO AS AMENDMENT STATUS
-
- $APO=$this->purchaseorder_model->updateAmendPOMaster($PONO,$PODetail);
-
- $LineItemStatus = REQITEM_NEW;
+ if($Palaceoforigin!=$beforePalaceoforigin)
+ {
+
+ $MAD.=$MAD."Current Place of Origin: " . $beforePalaceoforigin."
";
+ }
+
+ $POMaster = array('ParentPO'=>$PONO,'SupplierID'=>$SupplierID, 'POType'=>$POType,'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'=>$PaymentTerms,'ReleasedBy'=>$updatedBy,'ReleasedOn'=>$updateddt,'Import_PlaceofOrgin'=>$Palaceoforigin,'Mode_Of_Shipment'=>$Shipmentmode,'Supplier_Reference'=>$SupplierRef,'Supplier_Offer_No'=>$SupplierOffer,'Other_Reference'=>$otherRef,'Fincap'=>$finCap,'AmendedDetails'=>$MAD,'PaymentOtherDescription'=>$OtherPayment,'InsuranceStatus'=>$insurestatus,'InsuranceNumber'=>$Insurancenumber,'POSubType'=>$importoption,'IsQualityChkReqired'=>$qtycheckresult);
+ $LastPO = $this->purchaseorder_model->addAmendPOMaster($POMaster,$CreateBy,$PONO);
+ $NewPO = '';
+ if(count($LastPO)>0)
+ {
+ $NewPO = $LastPO[0]['PONO'];
+ }
+
+ $PODetail=array('Status'=>PO_AMENDED);//TO SET PARENT PO AS AMENDMENT STATUS
+
+ $APO=$this->purchaseorder_model->updateAmendPOMaster($PONO,$PODetail);
+
+ $LineItemStatus = REQITEM_NEW;
- $igrvalue = $this->purchaseorder_model->selectigrmaster($PONO);
+ $igrvalue = $this->purchaseorder_model->selectigrmaster($PONO);
$po = '';
@@ -1437,7 +1416,7 @@ foreach ($igrvalue as $value) {
// }
foreach ($igrvalue as $value) {
-
+
$igrno = $value->IGRNO;
$po =$value->PONO;
@@ -1457,57 +1436,57 @@ foreach ($igrvalue as $value) {
}
-
- for ($i = 1; $i <= $RowCount; $i++)
- {
- $CAD='';
- $MaterialCode = $this->input->post('materialCode'.$i);
- $Quantity = $this->input->post('quantity'.$i);
- $beforeQuantity=$this->input->post('beforequantity'.$i);
+
+ for ($i = 1; $i <= $RowCount; $i++)
+ {
+ $CAD='';
+ $MaterialCode = $this->input->post('materialCode'.$i);
+ $Quantity = $this->input->post('quantity'.$i);
+ $beforeQuantity=$this->input->post('beforequantity'.$i);
- $Reqnumber = $this->input->post('Reqnumber'.$i);
- $itemRate = $this->input->post('itemRate'.$i);
+ $Reqnumber = $this->input->post('Reqnumber'.$i);
+ $itemRate = $this->input->post('itemRate'.$i);
$beforeitemRate=$this->input->post('beforeitemRate'.$i);
-
- $BasicPriceinmton = $this->input->post('BasicPriceInMTon'.$i);
- $Productprice = $this->input->post('ProductPrice'.$i);
- $LandingCharge = $this->input->post('LandingCharge'.$i);
- $beforeLandingCharge = $this->input->post('beforeLandingCharge'.$i);
-
- $AfterLandingCharge = $this->input->post('AfterLandingCharge'.$i);
-
- $CustomDuty = $this->input->post('CustomDuty'.$i);
+
+ $BasicPriceinmton = $this->input->post('BasicPriceInMTon'.$i);
+ $Productprice = $this->input->post('ProductPrice'.$i);
+ $LandingCharge = $this->input->post('LandingCharge'.$i);
+ $beforeLandingCharge = $this->input->post('beforeLandingCharge'.$i);
+
+ $AfterLandingCharge = $this->input->post('AfterLandingCharge'.$i);
+
+ $CustomDuty = $this->input->post('CustomDuty'.$i);
- $beforeCustomDuty=$this->input->post('beforeCustomDuty'.$i);
+ $beforeCustomDuty=$this->input->post('beforeCustomDuty'.$i);
- $AfterCustomDuty = $this->input->post('AfterCustomDuty'.$i);
+ $AfterCustomDuty = $this->input->post('AfterCustomDuty'.$i);
- $CustomEd= $this->input->post('CustomEdCess1'.$i);
- $beforeCustomEd=$this->input->post('beforeCustomEdCess'.$i);
-
- $AfterCustomEd= $this->input->post('AfterCustomEdCess1'.$i);
+ $CustomEd= $this->input->post('CustomEdCess1'.$i);
+ $beforeCustomEd=$this->input->post('beforeCustomEdCess'.$i);
+
+ $AfterCustomEd= $this->input->post('AfterCustomEdCess1'.$i);
- $CustomSH = $this->input->post('CustomSHCess'.$i);
- $beforeCustomSH=$this->input->post('beforeCustomSHCess'.$i);
-
- $AfterCustomSH = $this->input->post('AfterCustomSHCess'.$i);
+ $CustomSH = $this->input->post('CustomSHCess'.$i);
+ $beforeCustomSH=$this->input->post('beforeCustomSHCess'.$i);
+
+ $AfterCustomSH = $this->input->post('AfterCustomSHCess'.$i);
- $Grossdutypayable = $this->input->post('Grossdutypayable1'.$i);
- $beforeGrossdutypayable = $this->input->post('beforeGrossdutypayable'.$i);
+ $Grossdutypayable = $this->input->post('Grossdutypayable1'.$i);
+ $beforeGrossdutypayable = $this->input->post('beforeGrossdutypayable'.$i);
- $Assable=$this->input->post('AssessableValue'.$i);
- $beforeAssable=$this->input->post('beforeAssessableValue'.$i);
+ $Assable=$this->input->post('AssessableValue'.$i);
+ $beforeAssable=$this->input->post('beforeAssessableValue'.$i);
- $Subtotal=$this->input->post('SubTotal'.$i);
- $beforeSubtotal=$this->input->post('beforeSubTotal'.$i);
+ $Subtotal=$this->input->post('SubTotal'.$i);
+ $beforeSubtotal=$this->input->post('beforeSubTotal'.$i);
$Igst=$this->input->post('IGST'.$i);
$beforeIgst=$this->input->post('beforeIGST'.$i);
$AfterIgst=$this->input->post('AfterIGST'.$i);
-
- $CustomDutyExpensesPerKG = $this->input->post('CustomDutyExpensesPerKG'.$i);
- $beforeCustomDutyExpensesPerKG = $this->input->post('beforeCustomDutyExpensesPerKG'.$i);
+
+ $CustomDutyExpensesPerKG = $this->input->post('CustomDutyExpensesPerKG'.$i);
+ $beforeCustomDutyExpensesPerKG = $this->input->post('beforeCustomDutyExpensesPerKG'.$i);
$FreightType=$this->input->post('FreightType'.$i);
$NoOfTrip=$this->input->post('NoOfTrip'.$i);
@@ -1526,176 +1505,176 @@ foreach ($igrvalue as $value) {
$ClearingCharge = $this->input->post('ClearingCharge'.$i);
$NetValue = $this->input->post('NetValue'.$i);
$DutyImpact=$this->input->post('DutyImpact'.$i);
-
- $specialinstruction=$this->input->post('Addinstruction'.$i);
- $CostCenter = $this->input->post('costCode'.$i);
-
- $Totalvalueitem=$this->input->post('txtTotalorderValue');
- $RecQtyvalue=0;
- $rowspanvalue=0;
- $LineItemNo = '';
+
+ $specialinstruction=$this->input->post('Addinstruction'.$i);
+ $CostCenter = $this->input->post('costCode'.$i);
+
+ $Totalvalueitem=$this->input->post('txtTotalorderValue');
+ $RecQtyvalue=0;
+ $rowspanvalue=0;
+ $LineItemNo = '';
- if(($itemRate-$beforeitemRate)!=0)
- {
- $rowspanvalue++;
- $CAD=$CAD."| Current Rate : ".$beforeitemRate ." | Revised Rate:".$itemRate." |
";
- }
+ if(($itemRate-$beforeitemRate)!=0)
+ {
+ $rowspanvalue++;
+ $CAD=$CAD."| Current Rate : ".$beforeitemRate ." | Revised Rate:".$itemRate." |
";
+ }
- if(($Quantity-$beforeQuantity)!=0)
- {
- $rowspanvalue++;
- $CAD=$CAD."| Current Quantity : ".$beforeQuantity ." | Revised Quantity:".$Quantity." |
";
- }
+ if(($Quantity-$beforeQuantity)!=0)
+ {
+ $rowspanvalue++;
+ $CAD=$CAD."| Current Quantity : ".$beforeQuantity ." | Revised Quantity:".$Quantity." |
";
+ }
- if(($LandingCharge-$beforeLandingCharge)!=0)
- {
-
- $rowspanvalue++;
- $CAD=$CAD."| Current Landing percentage : ".$beforeLandingCharge ." | Revised Landing Percentage:".$LandingCharge." |
";
- }
-
- if(($CustomDuty-$beforeCustomDuty)!=0)
- {
-
+ if(($LandingCharge-$beforeLandingCharge)!=0)
+ {
+
+ $rowspanvalue++;
+ $CAD=$CAD."| Current Landing percentage : ".$beforeLandingCharge ." | Revised Landing Percentage:".$LandingCharge." |
";
+ }
+
+ if(($CustomDuty-$beforeCustomDuty)!=0)
+ {
+
$rowspanvalue++;
- $CAD=$CAD."| Current CustomDuty : ".$beforeCustomDuty ." | Revised CustomDuty:".$CustomDuty." |
";
- }
+ $CAD=$CAD."| Current CustomDuty : ".$beforeCustomDuty ." | Revised CustomDuty:".$CustomDuty." |
";
+ }
- if($CustomEd-$beforeCustomEd)
- {
- $rowspanvalue++;
+ if($CustomEd-$beforeCustomEd)
+ {
+ $rowspanvalue++;
$CAD=$CAD."| Current CustomEd : ".$beforeCustomEd ." | Revised CustomEd:".$CustomEd." |
";
}
if($CustomSH-$beforeCustomSH)
- {
- $rowspanvalue++;
+ {
+ $rowspanvalue++;
$CAD=$CAD."| Current CustomSH : ".$beforeCustomSH ." | Revised CustomSH:".$CustomSH." |
";
- }
+ }
- if($FreightType!=$beforeFreightType)
- {
+ if($FreightType!=$beforeFreightType)
+ {
- $rowspanvalue++;
- $CAD=$CAD."| Current Freight Type: ".$beforeFreightType ." | Revised Freight Type:".$FreightType." |
";
- }
+ $rowspanvalue++;
+ $CAD=$CAD."| Current Freight Type: ".$beforeFreightType ." | Revised Freight Type:".$FreightType." |
";
+ }
- if($NoOfTrip-$beforeNoOfTrip)
- {
+ if($NoOfTrip-$beforeNoOfTrip)
+ {
- $rowspanvalue++;
- $CAD=$CAD."| Current No of Trip: ".$beforeNoOfTrip ." | Revised Additional Excise duty:".$NoOfTrip." |
";
- }
+ $rowspanvalue++;
+ $CAD=$CAD."| Current No of Trip: ".$beforeNoOfTrip ." | Revised Additional Excise duty:".$NoOfTrip." |
";
+ }
- if($Freightrate-$beforeFreightrate)
- {
+ if($Freightrate-$beforeFreightrate)
+ {
- $rowspanvalue++;
- $CAD=$CAD."| Current Freightrate: ".$beforeFreightrate ." | Revised Freightrate:".$Freightrate." |
";
- }
+ $rowspanvalue++;
+ $CAD=$CAD."| Current Freightrate: ".$beforeFreightrate ." | Revised Freightrate:".$Freightrate." |
";
+ }
- if($Freightamount-$beforeFreightamount)
- {
+ if($Freightamount-$beforeFreightamount)
+ {
- $rowspanvalue++;
- $CAD=$CAD."| Current Freight Amount: ".$beforeFreightamount ." | Revised Freight Amount:".$Freightamount." |
";
- }
+ $rowspanvalue++;
+ $CAD=$CAD."| Current Freight Amount: ".$beforeFreightamount ." | Revised Freight Amount:".$Freightamount." |
";
+ }
- if($per!=$beforeper)
- {
- $rowspanvalue++;
- $CAD=$CAD."| Current Per Value: ".$beforeper ." | Revised Per Value:".$per." |
";
- }
+ if($per!=$beforeper)
+ {
+ $rowspanvalue++;
+ $CAD=$CAD."| Current Per Value: ".$beforeper ." | Revised Per Value:".$per." |
";
+ }
- if(($Assable-$beforeAssable)!=0)
- {
- $rowspanvalue++;
- $CAD=$CAD."| Current Assessable : ".$beforeAssable ." | Revised CustomDuty:".$Assable." |
";
- }
+ if(($Assable-$beforeAssable)!=0)
+ {
+ $rowspanvalue++;
+ $CAD=$CAD."| Current Assessable : ".$beforeAssable ." | Revised CustomDuty:".$Assable." |
";
+ }
- if(($Subtotal-$beforeSubtotal)!=0)
- {
+ if(($Subtotal-$beforeSubtotal)!=0)
+ {
$rowspanvalue++;
- $CAD=$CAD."| Current Subtotal : ".$beforeSubtotal ." | Revised Subtotal:".$Subtotal." |
";
- }
+ $CAD=$CAD."| Current Subtotal : ".$beforeSubtotal ." | Revised Subtotal:".$Subtotal." |
";
+ }
if(($Igst-$beforeIgst)!=0)
- {
+ {
$rowspanvalue++;
- $CAD=$CAD."| Current IGST Percentage : ".$beforeIgst ." | Revised IGST Percentage:".$Igst." |
";
- }
+ $CAD=$CAD."| Current IGST Percentage : ".$beforeIgst ." | Revised IGST Percentage:".$Igst." |
";
+ }
if(($Grossdutypayable-$beforeGrossdutypayable)!=0)
- {
+ {
$rowspanvalue++;
- $CAD=$CAD."| Current Gross Duty Payable : ".$beforeGrossdutypayable ." | Revised Gross Duty Payable:".$Grossdutypayable." |
";
- }
-
- if($rowspanvalue>0)
- {
- $rowspanvalue++;
- $CAD2='';
- $CAD2=$CAD;
- $CAD='';
- $CAD="| ".$MaterialCode." |
";
- $CAD.=$CAD2;
- }
-
- $POLineItemList = array('PONO'=>$NewPO, 'ReqNo'=>$Reqnumber,'MaterialCode'=>$MaterialCode,'Quantity'=>$Quantity,'Rate'=>$itemRate,'Status'=>$LineItemStatus,'CreatedBy'=>$CreateBy,'CreatedDate'=>$createddt,'CostCenterCode'=>$CostCenter,'AmendedDetails'=>$CAD,'Per'=>$per,'ServiceMaterialDescription'=>$specialinstruction);
-
- $POLineItem = $this->purchaseorder_model->addPOLineItem($POLineItemList);
-
- if(count($POLineItem)>0)
- {
- $LineItemNo = $POLineItem[0]['LineItemNo'];
- }
-
- $ImportTaxList = array('LineItemNo'=>$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'=>$Assable,'SubTotal'=>$Subtotal,'IGST'=>$Igst,'AfterIGST'=>$AfterIgst,'DutyImpact'=>$DutyImpact,'NetValue'=>$NetValue,'ClearingCharge'=>$ClearingCharge);
- $ImportList = $this->purchaseorder_model->addImportTax($ImportTaxList);
-
- }
+ $CAD=$CAD."| Current Gross Duty Payable : ".$beforeGrossdutypayable ." | Revised Gross Duty Payable:".$Grossdutypayable." |
";
+ }
+
+ if($rowspanvalue>0)
+ {
+ $rowspanvalue++;
+ $CAD2='';
+ $CAD2=$CAD;
+ $CAD='';
+ $CAD="| ".$MaterialCode." |
";
+ $CAD.=$CAD2;
+ }
+
+ $POLineItemList = array('PONO'=>$NewPO, 'ReqNo'=>$Reqnumber,'MaterialCode'=>$MaterialCode,'Quantity'=>$Quantity,'Rate'=>$itemRate,'Status'=>$LineItemStatus,'CreatedBy'=>$CreateBy,'CreatedDate'=>$createddt,'CostCenterCode'=>$CostCenter,'AmendedDetails'=>$CAD,'Per'=>$per,'ServiceMaterialDescription'=>$specialinstruction);
+
+ $POLineItem = $this->purchaseorder_model->addPOLineItem($POLineItemList);
+
+ if(count($POLineItem)>0)
+ {
+ $LineItemNo = $POLineItem[0]['LineItemNo'];
+ }
+
+ $ImportTaxList = array('LineItemNo'=>$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'=>$Assable,'SubTotal'=>$Subtotal,'IGST'=>$Igst,'AfterIGST'=>$AfterIgst,'DutyImpact'=>$DutyImpact,'NetValue'=>$NetValue,'ClearingCharge'=>$ClearingCharge);
+ $ImportList = $this->purchaseorder_model->addImportTax($ImportTaxList);
+
+ }
- $qty = $this->purchaseorder_model->getpolineqty($NewPO);
+ $qty = $this->purchaseorder_model->getpolineqty($NewPO);
-
- $ordqty ='';
- $recqty ='';
- // $POno='';
- // sum(Quantity)as Qty,sum(ReceivedQuantity)as rec
+
+ $ordqty ='';
+ $recqty ='';
+ // $POno='';
+ // sum(Quantity)as Qty,sum(ReceivedQuantity)as rec
- // foreach ($qty as $qtyvalue)
- // {
- $ordqty = $qty[0]->Qty;
- $recqty = $qty[0]->rec;
- // $POno = $qtyvalue->PONO;
+ // foreach ($qty as $qtyvalue)
+ // {
+ $ordqty = $qty[0]->Qty;
+ $recqty = $qty[0]->rec;
+ // $POno = $qtyvalue->PONO;
- if($ordqty == $recqty)
- {
-
- $Newstatus = array('Status'=>IGR_CREATED);
- $this->purchaseorder_model-> POLineItemsupdatestatus($NewPO,$Newstatus);
-
- $this->purchaseorder_model->pomasterupdatestatus($NewPO,$Newstatus);
+ if($ordqty == $recqty)
+ {
+
+ $Newstatus = array('Status'=>IGR_CREATED);
+ $this->purchaseorder_model-> POLineItemsupdatestatus($NewPO,$Newstatus);
+
+ $this->purchaseorder_model->pomasterupdatestatus($NewPO,$Newstatus);
- }
-
- echo 'Purchase Order is'.$PONO.'Amended Successfully! New PO Number is: '.$NewPO ;
- }
-
+ }
+
+ echo 'Purchase Order is'.$PONO.'Amended Successfully! New PO Number is: '.$NewPO ;
+ }
+
/**
* To convert the dateformat (date with time) and store to DB
*/
- function getDateformat($Val)
- {
- $date = new DateTime($Val,new DateTimeZone('Asia/Kolkata'));
- $retDate = $date->format('Y-m-d H:i:s');
- return $retDate;
- }
-
+ function getDateformat($Val)
+ {
+ $date = new DateTime($Val,new DateTimeZone('Asia/Kolkata'));
+ $retDate = $date->format('Y-m-d H:i:s');
+ return $retDate;
+ }
+
}
diff --git a/application/controllers/inwardgateregister.php b/application/controllers/inwardgateregister.php
index 4c5752f4..2930bb08 100644
--- a/application/controllers/inwardgateregister.php
+++ b/application/controllers/inwardgateregister.php
@@ -37,7 +37,7 @@ class inwardgateregister extends BaseController
function viewIGRDetails()
{
- $this->load->model('inwardgateregister_model');
+
$this->global['pageTitle'] = 'Siddharth : Inward Gate Register Details';
$data['IGR']= $this->inwardgateregister_model->igrListing();
@@ -280,7 +280,7 @@ class inwardgateregister extends BaseController
function addloadfile()
{
-
+ $upfiles = '';
$pono= $this->input->post('PONO');
$igr= $this->input->post('igr');
diff --git a/application/views/viewIGRDetails.php b/application/views/viewIGRDetails.php
index af7928e3..59550a5a 100755
--- a/application/views/viewIGRDetails.php
+++ b/application/views/viewIGRDetails.php
@@ -96,9 +96,10 @@
+
+
+
@@ -497,7 +498,8 @@ $("#hiddenPONO").val(po);
Filename = item.file;
FilePath =item.file;
}
-
+ if(item.BillNo != null)
+ {
i=i+1;
trHTML += '' +
'| ' + i + ' | ' +
@@ -509,7 +511,7 @@ $("#hiddenPONO").val(po);
' | ' +
'
';
-
+ }
});
$("#tblefile").empty();
@@ -657,7 +659,7 @@ counter++;
// alert(bil_count);
// alert(file_count);
- if(bil_count>=5){
+ if(bil_count>=6){
alert("You have to upload five files only");//this allows only 5 files;
return false;
@@ -745,7 +747,7 @@ counter++;
function fileupload(counter)
{
- // alert(counter);
+ //alert(counter);
var formData = new FormData();
@@ -776,7 +778,7 @@ counter++;
success:function(data) {
if(data){
alert(data);
- //window.location.reload();
+
$('.content').loader('hide');
// $('#spl').find('td').eq(5).text(filename[2]);
$('#billModel').modal('hide');
diff --git a/uploads/Igrfiles/po.png b/uploads/Igrfiles/po.png
deleted file mode 100644
index e5285504..00000000
Binary files a/uploads/Igrfiles/po.png and /dev/null differ