Log Message : ps
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dfd598bb0a
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@ -597,14 +597,14 @@ $prefile =array();
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log_message('error'," Revenue Emr-po FNS.");
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$txtspl=$this->input->post('txtSpecial');
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// echo "\n *** txtspl".$txtspl;
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$POdt =$this->input->post('PODate');
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$PODate = $this->getDateformat($POdt);
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$SupplierID = $this->input->post('drpSupplier');
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$DeliveryAddr = $this->input->post('DeliveryAddr');
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$dt = $this->input->post('Deliverydt');
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$DeliveryOption = $this->input->post('DateRange');
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// echo "\n DeliveryOption ".$DeliveryOption;
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if($DeliveryOption==1){
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$Deliverydt = '';
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$DeliverySchedule = $this->input->post('Scheduleby');
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@ -635,7 +635,7 @@ $prefile =array();
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if($txtspl==0) $POStatus=REQITEM_Emergency_PO_CREATED;
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else $POStatus=SPECIAL_PO;
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// echo "\n *** POStatus ".$POStatus;
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//$POStatus = $this->input->post('TextStatus');
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$RequestedBy = $this->input->post('drpDepartment');
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$CreateBy = $this->session->userdata ( 'userId' );
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@ -667,9 +667,11 @@ $prefile =array();
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//add requistion
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$Request = array('ReqType'=>$POType, 'RequestedDept'=>$RequestedBy,'CostCenterCode'=>$CostCenterName,'Status'=>$ReqStatus,'Comments'=>$RequistionComments,'ReqDate'=>$createddt,'CreatedDate'=>$createddt,'CreatedBy'=>$CreateBy);
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// print_r($Request);die();
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// print_r($Request);
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// echo "\n *** ";
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$Req = $this->requistion_model->addRequistion($Request);
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//$RegNo='01';
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$RegNo='';
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if(count($Req)>0)
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{
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@ -682,6 +684,7 @@ $prefile =array();
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$POList = array('SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrderValueSummary,'PODate'=>$PODate,'Status'=>$POStatus,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'PORange'=>$Local_Interstate,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$CreateBy,'DeliveryAddress'=>$DeliveryAddr,'DeliveryDate'=>$Deliverydt,'CreatedDate'=>$createddt,'PaymentTerms'=>$PaymentTerms,'POType'=>$POType,'CapitalRange'=>$Local_Interstate,'PaymentOtherDescription'=>$OtherPayment,'Mode_Of_Shipment'=>$Modeofshipment,'Supplier_Offer_No'=>$supplieroffno,'Supplier_Reference'=>$supplierreference,'Other_Reference'=>$otherreference,'InsuranceNumber'=>$insuranceno,'InsuranceStatus'=>$insurancestatus,'Fincap'=>$fincap,'POSubType'=>$revenuetype,'IsQualityChkReqired'=>$Qualitycheck,'BudgetType'=>$BudgetType);
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//print_r($POList);
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//echo "\n *** ";
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$POMaster = $this->purchaseorder_model->addPOMaster($POList,$POType,$revenuetype);
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$PONO = '';
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@ -745,13 +748,16 @@ $prefile =array();
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{
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//add requistion details
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$ReqDetails = array('ReqNo'=>$RegNo, 'MaterialCode'=>$MaterialCode,'Quantity'=>$Quantity,'Status'=>$RegDetailsStatus,'UpdatedBy'=>$CreateBy,'UpdatedOn'=>$createddt);
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// print_r($ReqDetails);
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$ReqDetQuery = $this->requistion_model->addRequistionDetails($ReqDetails);
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log_message('error'," Revenue Emr-po RequistionDetails count . ".count($ReqDetQuery)." ReqNo".isset($ReqDetQuery[0]['ItemNo'])?$ReqDetQuery[0]['ItemNo']:" -- ");
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$POLineItemList = array('PONO'=>$PONO, 'ReqNo'=>$RegNo,'MaterialCode'=>$MaterialCode,'Quantity'=>$Quantity,'Rate'=>$itemRate,'Status'=>$LineItemStatus,'CreatedBy'=>$CreateBy,'CreatedDate'=>$createddt,'CostCenterCode'=>$CostCenter,'Per'=>$per,'ServiceMaterialDescription'=>$revenuedescription);
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//print_r($POLineItemList);
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//echo "\n *** ";
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$POLineItem = $this->purchaseorder_model->addPOLineItem($POLineItemList);
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//$LineItemNo = 'LI000';
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$LineItemNo = '';
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if(count($POLineItem)>0)
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{
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@ -773,6 +779,7 @@ $prefile =array();
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// echo 'Success';
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$RevenueTaxList = array('LineItemNo'=>$LineItemNo, 'DiscountType'=>$DiscountType,'DiscountValue'=>$DiscountValue,'AfterDiscount'=>$AfterDiscount,'PackagingType'=>$PackagingType,'PackagingValue'=>$PackagingValue,'PackagingCalulatedOn'=>$PackagingOption,'AfterPackagingValue'=>$AfterPackagingValue,'FreightType'=>$FreightType, 'FreightValue'=>$FreightValue,'AfterFreightValue'=>$AfterFreightValue,'Insurance'=>$InsuranceValue,'TotalValue'=>$TotalOrderValue, 'CreatedBy'=>$CreateBy,'CreatedDate'=>$createddt, 'CGST'=>$Cgst,'AfterCGST'=>$AfterCgst,'SGST'=>$Sgst,'AfterSGST'=>$AfterSgst,'IGST'=>$Igst,'AfterIGST'=>$AfterIgst,'NoOfTrip'=>$NOOfTrip);
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//print_r($RevenueTaxList);
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//echo "\n";
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$RevenueList = $this->purchaseorder_model->addRevenueTax($RevenueTaxList);
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//echo 'Revenue tax Success';
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log_message('error'," Revenue Emr-po tax Successfully . ");
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@ -819,8 +826,10 @@ $prefile =array();
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$igr = array('PONO'=>$PONO,'VehicleNo'=>$Vehicle,'DeliveryChellanOrInvoiceNo'=>$DeliveryChellanInvoiceNo,'DeliveryChellanDate'=>$DeliveryChellanDate,'MaterialRcvdDate'=>$DeliveryChellanDate,'CourierNo'=>$Courier,'IGRStatus'=>$IGRStatus,'CreatedBy'=>$CreatedBy,'CreatedDate' =>$createddt,'MaterialRcvdDate'=>$MaterialReceivedate,'Paymentstatus'=>$paymentstatus);
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//print_r($igr);
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//echo "\n";
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$igrM = $this->inwardgateregister_model->addigrM($igr);
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//$IGRNO = 'igr001';
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$IGRNO = '';
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if(count($igrM)>0)
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{
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@ -839,6 +848,7 @@ $prefile =array();
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$mrirmaster = $this->mrir_model->master_mrir($mrirmastervalues);
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// $MRIRNO = 'MRIR001';
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$MRIRNO = '';
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@ -865,18 +875,21 @@ $prefile =array();
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//this array to store the value in child table..
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$mrirdetailvalues = array('MRIRNO'=>$MRIRNO,'MaterialCode'=>$MaterialCode,'ActualQuantityReceived'=>$Quantity,'Remarks'=>$Remarked,'MRIRStatus'=>$MRIRStatus);
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// print_r($mrirdetailvalues);
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// echo 'MRIRItemNo001';
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$mrirdetails = $this->mrir_model->detail_mrir($mrirdetailvalues);
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log_message('error'," Revenue Emr-po MRIR Item Number.".$mrirdetails[0]['MRIRItemNo']);
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$getAvailableqty = $this->mrir_model->getItemQuantityFromStock(trim($MaterialCode));
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// print_r($getAvailableqty);
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// echo "\n get available Qty";
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if(count($getAvailableqty)>0)
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{
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$avlQty = $getAvailableqty[0]['Quantity'];
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}
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$updatStock = array('Quantity'=>($Quantity+$avlQty),'Status'=>'0','UpdatedOn'=>$createddt,'UpdatedBy'=>$CreatedBy,'Remarks'=>'Stock added for '. $MRIRNO);
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// print_r($updatStock);
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// echo "\n updat Stock";
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$this->mrir_model->UpdateStock($updatStock,trim($MaterialCode));
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}
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@ -927,11 +940,12 @@ $prefile =array();
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//print_r($igrDetails);
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//echo "\n **** ";
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$igrD = $this->inwardgateregister_model->addigrD($igrDetails);
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//print_r($igrD);
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//* ================================================== * /
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//$IGRItemNo = 'IGRItemNo001';
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$IGRItemNo = '';
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foreach($igrD as $value)
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{
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@ -945,6 +959,7 @@ $prefile =array();
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$MStockHistory = $this->inwardgateregister_model->addMaterialStockHistory($MaterialstockHistoryadd);
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//print_r($MaterialstockHistoryadd);
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log_message('error'," Revenue Emr-po Material Stock History added. count ".count($MStockHistory));
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//*=====================================================*/
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@ -965,7 +980,8 @@ $prefile =array();
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$current_qty= array('Current_stock'=>$currentav_qty);
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// print_r($current_qty);
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// echo "\n ****";
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$mMaster = $this->inwardgateregister_model->addmaterialmaster($current_qty,$MaterialCode);
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log_message('error'," Revenue Emr-po Material Master Qty added.".$mMaster);
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@ -1073,6 +1089,7 @@ $prefile =array();
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if(!empty($filename)){
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$myfile = array('FilePath'=>$filename,'PONO'=>$PONO,'IGRNO'=>$IGRNO);
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//print_r($myfile);
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$fileno = $this->purchaseorder_model->fileupload($myfile);
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log_message('error'," Revenue Emr-po File Number.".$fileno);
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}
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@ -212,10 +212,11 @@ class quality extends BaseController
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$filename = 'INWARD MATERIAL INSPECTION REPORT'.$reportid;
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$html = $this->load->View("viewindinwardreportpdf",$data,true);
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}
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// echo $html;die;
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ob_end_clean();
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$mpdf=new mPDF('utf-8','A4-P',7,10,10, 10, 10, 24, 4, 6);
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$mpdf->SetDisplayMode('fullpage');
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$mpdf->showImageErrors = true;
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$mpdf->list_indent_first_level = 1;
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$mpdf->setAutoTopMargin = 'stretch';
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$mpdf->setAutoBottomMargin = 'stretch';
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@ -540,7 +541,7 @@ class quality extends BaseController
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function zohobooks_api_fetch_all(){
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//echo 'scuess';die();
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log_message('error'," ***ZOHO***");
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if (isset($_POST['sync']))
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{
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$con = new mysqli($this->db->hostname,$this->db->username,$this->db->password,$this->db->database);
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@ -555,6 +556,7 @@ class quality extends BaseController
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$date_today = date('Y-m-d');
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$date_yesterday = date('Y-m-d',strtotime('-7 day',strtotime($date_today)));
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log_message('error'," ***ZOHO***".$date_today."**".$date_yesterday);
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// $date_yesterday = '2022-09-01';
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// echo $date_yesterday.'-'.$date_today;//die();
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@ -594,14 +596,14 @@ class quality extends BaseController
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curl_setopt($ch, CURLOPT_RETURNTRANSFER, true);
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$result=curl_exec($ch);
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log_message('error'," Response ".$result);
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$res = json_decode($result);
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if($res->code=="57")
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{
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log('error'," IF cond. ");
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log_message('error'," IF condition ");
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$url_getauthtoken = 'https://accounts.zoho.com/oauth/v2/token?refresh_token='.$refresh_token.'&client_id='.$client_id.'&client_secret='.$client_secret.'&redirect_uri='.$redirect_uri.'&grant_type=refresh_token';
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curl_setopt($ch, CURLOPT_URL, $url_getauthtoken);
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curl_setopt($ch, CURLOPT_HTTPHEADER, $headers);
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@ -667,17 +669,18 @@ class quality extends BaseController
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$res2[] = $resall['invoice'];
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log_message('error', "Zoho URL Invoice ( " . $invoice_id . " )");
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log_message('error', "Response : ".$result2);
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print_r($result2);
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exit();
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// print_r($result2);
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// exit();
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}
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}
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//echo count($res2);
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log_message('error', "Zoho URL Invoice ( " . $invoice_id . " ) count ".count($res2));
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$insert_count = 0;
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$update_count = 0;
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foreach($res2 as $rs)
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{
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@ -743,6 +746,7 @@ class quality extends BaseController
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$gst_sql = "SELECT * FROM ip_clients WHERE client_tax_code='$gst_no'";
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$res_gst = $con->query($gst_sql);
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// $r_gst[] = $res_gst->fetch_assoc()['client_id'];
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$client_id = $res_gst->fetch_assoc()['client_id'];
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@ -751,14 +755,14 @@ class quality extends BaseController
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$res_sku = $con->query($sku_sql);
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// $r_sku[] = $res_sku->fetch_assoc()['product_id'];
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$product_id = $res_sku->fetch_assoc()['product_id'];
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log_message('error invoice_number',$invoice_number);
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$sql_invoice_chk = "SELECT * FROM ip_invoices WHERE invoice_number='$invoice_number' AND invoice_date_created='$invoice_date'";
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$res_invoice = $con->query($sql_invoice_chk);
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log_message('error invoice chk ',$sql_invoice_chk);
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log_message('error return rows ',$res_invoice->num_rows);
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if($res_invoice->num_rows<=0)
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{
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log_message('error ',$res_invoice->num_rows);
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$characters = '0123456789abcdefghijklmnopqrstuvwxyzABCDEFGHIJKLMNOPQRSTUVWXYZ';
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$charactersLength = strlen($characters);
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@ -774,7 +778,10 @@ class quality extends BaseController
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$sql_invoice_insert = "INSERT INTO ip_invoices(user_id,client_id,invoice_group_id,invoice_status_id,invoice_date_created,invoice_time_created,invoice_date_due,invoice_number,invoice_url_key,receivedstatus,credit_status)VALUES(1,'$client_id',6,2,'$invoice_date','$invoice_time','$due_date','$invoice_number','$url_key','ST066',0)";
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$result_invoice_insert = $con->query($sql_invoice_insert);
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log_message('error'," Invoice Inserted ".$result_invoice_insert);
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log_message('error'," Invoice Inserted id ".$con->insert_id);
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log_message('error',"query invoice => ",$sql_invoice_insert);
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//exit();
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$invoice_insert_id=$con->insert_id;
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$sql_invoiceitem_insert = "INSERT INTO ip_invoice_items(invoice_id,item_product_id,item_date_added,item_name,item_description,item_quantity,item_price,item_order,item_product_unit,Sgst_item_tax_rate_id,Cgst_item_tax_rate_id)
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@ -37,6 +37,8 @@ foreach($reportdata['company'] as $c)
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$pic = $c->ProfilePic;
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}
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}
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// echo $pic;die;
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// echo base_url().'uploads/images/'.$pic;die;
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?>
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<style>
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td{
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@ -72,6 +74,7 @@ td{
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<td colspan="6"><h2>PRE DISPATCH INSPECTION REPORT</h2></td>
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</tr>
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<tr >
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<!-- <td rowspan="5" ><img src="http://localhost/siddharth_application/uploads/images/LOGO_SI_ISO_90012.png" alt="no image"/></td> -->
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<td rowspan="5" ><img src="<?php echo base_url().'uploads/images/'.$pic;?>" alt="no image"/></td>
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<td rowspan="5" width="38%"><b><?php echo $cname;?></b><br><?php echo $caddress;?></td>
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<td width="8%" >CUSTOMER NAME</td>
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BIN
uploads/images/LOGO_SI_ISO_90012.png
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BIN
uploads/images/LOGO_SI_ISO_90012.png
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