SIA/siddharth_application
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service description

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This commit is contained in:
venbatechnologies@gmail.com 2017-07-13 10:23:29 +05:30
parent 3c5073b34d
commit 119d6f02f5
3 changed files with 47 additions and 7 deletions
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6
application/controllers/purchaseorder.php
View File

@ -1056,7 +1056,7 @@ public function importpoprint($PONO)
$Currencycode='';
$data['CompanyDetails'] = $this->purchaseorder_model->getCompanyInformation();
$data['POItem'] = $this->purchaseorder_model->GetImportPurchaseOrderDetailsForPDF($PONO);
// print_r( $data['POItem']);
//print_r( $data['POItem']);
foreach ($data['POItem'] as $Reqdby)
{
$Requester=$Reqdby->Requestedby;
@ -1137,7 +1137,7 @@ public function importpoprint($PONO)
// Add header to pdf
$this->load->view('includes/pdffooter');
//s $this->load->view('includes/pdffooter');
// Get output html
$php = $this->output->get_output();
@ -1150,7 +1150,7 @@ public function importpoprint($PONO)
$this->dompdf->load_html($php);
$this->dompdf->render();
$data['Attachment'] = FALSE;
$this->dompdf->stream("ImportPOReport.pdf",$data,$php);
//$this->dompdf->stream("ImportPOReport.pdf",$data,$php);
}

42
application/views/editimportpo.php
View File

@ -2564,13 +2564,25 @@ if($PONOStatus == PO_RELEASED)
<script type="text/html" id="ImportList">
<tr id="<%=index%>">
<td align="left"><%=index%></td>
<td align="left"><%=ReqNo%></td>
<td align="left"><%=MaterialCode%></td>
<td align="left"><%=Description%></td>
<td align="left"><%=Quantity%></td>
<td align="left"><%=UOM%></td>
<td align="left"><%=Rate%></td>
<td align="left"><%=BasicAmount%></td>
<td align="left"><%=ReceivedQty%></td>
<td align="left"><%=RejectedQty%></td>
<td align="left"><%=PendingQty%></td>
<!-- <td align="left"><%=index%></td>
<td align="left"><%=ReqNo%></td>
<td align="left"><%=ItemName%></td>
<td align="left"><%=Quantity%></td>
<td align="left"><%=UOM%></td>
<td align="left"><%=Rate%></td>
<td align="left"><%=BasicAmount%></td>
<td align="left"><%=BasicAmount%></td> -->
<!-- <td align="left"><%=Taxvalue%></td>
<td align="left"><%=TotalValue%></td> -->
@ -2927,6 +2939,29 @@ function Ratechange(){
var txtUnitPrice = parseFloat($('#Rate').val());
var Tot = txtQuantity * txtUnitPrice
$('#txtBasicValue').val(Tot);
$('#imBasicPrice').val(Math.round(Tot));
var txtbasics=parseFloat($('#imBasicPrice').val());
var txtexchangerate=parseFloat($('#ExchangeRate').val());
$('#ExchangeRt').val(txtexchangerate);
var txtINRvalue=txtbasics*txtexchangerate;
$('#INRBasicvalues').val(txtINRvalue)
$('#INRBasicvalue').val(Math.round(txtINRvalue));
$('#BasicPriceTax').val(txtINRvalue);
//txtINR = Math.ceil(txtINR*10)/10;
txtINR = Math.round(txtINRvalue);
//alert(txtINR);BasicPriceTax
$('#AfterBasicPriceTax').val(txtINR);
$('#imBasicPrice').val(txtbasics);
$('#ExchangeRt').val(txtexchangerate);
$('#EditAfterBasicPriceTax').val(txtINR);
$('#EditimBasicPrice').val(txtbasics);
$('#EditExchangeRt').val(txtexchangerate);
$('#EditINRBasicvalue').val(txtINRvalue);
}
}
@ -3799,6 +3834,9 @@ $('.AddImport').click(function()
var purate=$("#purchaserate").val();
var CustomDutyExpense=$("#CustomDutyExpenses").val();
var RMCIncluderate=$("#RMCIncludingCustomers").val();
var receivedqty='';
var rejectedqty='';
var pendingqty='';
$('#MaterialCode option[value='+materialCode+']').remove();
@ -3819,7 +3857,7 @@ $('.AddImport').click(function()
//alert('in');
var template = jQuery("#ImportList").html();
$('#ImportAppend').append(_.template(template,{index:temp,ReqNo:Reqnumber,ItemName:materialName,Quantity:quantity,UOM:uom,Rate:itemRate,BasicAmount:BasicAmt,Taxvalue:taxamt,TotalValue:totalexp}));
$('#ImportAppend').append(_.template(template,{index:temp,ReqNo:Reqnumber,Description:materialName,Quantity:quantity,UOM:uom,Rate:itemRate,BasicAmount:BasicAmt,Taxvalue:taxamt,TotalValue:totalexp,ReceivedQty:receivedqty,RejectedQty:rejectedqty,PendingQty:pendingqty}));
//alert(JSON.strigify(BasicAmt));

6
application/views/importpopdf.php
View File

@ -126,7 +126,7 @@
<table style="border-collapse: collapse;font-size:12px;" cellpadding="0" cellspacing="0" border="1" width="100%">
<tr><th>Payment Terms</th><th>Payable At</th><th>Payment Days</th><th>Delivery Date</th><th>PO Date</th></tr>
<!-- <tr><th>Payment Terms</th><th>Payable At</th><th>Payment Days</th><th>Delivery Date</th><th>PO Date</th></tr> -->
<tr><td><?php echo $PaymentTerms;?></td><td><?php echo $PayableAT;?></td><td><?php echo $PaymentDays;?></td><td><?php echo $DeliveryDate;?></td><td><?php echo $Podt?></td></tr>
</table>
<br/>
@ -359,7 +359,9 @@
<td>Requisted Department :<br/><?php echo $DEPNAME?></td>
<td>Cost center :<br/><?php echo $CostCenterCode?></td>
</tr>
</table>
</table>
<p>
<div align="Left"> <b>Service Description:</b><br/><br/><?php echo $ServiceDescription;?></div></p>
</div>