poedit
This commit is contained in:
venbatechnologies
parent
2079a7598b
commit
41fc9df7d8
@ -189,7 +189,7 @@ function addfile1()
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function addNewServicePurchaseOrder()
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{
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//echo "t54";
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//echo "t54";
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//die();
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@ -290,12 +290,12 @@ function addfile1()
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$DescriptionOfPo = $this->input->post('emergdescofpo');
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//create T_Requestion_Master
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$Request = array('ReqType'=>$POType, 'RequestedDept'=>$RequestedBy,'CostCenterCode'=>$CostCenterName,'Status'=>$ReqStatus,'Comments'=>$RequistionComments,'ReqDate'=>$createddt,'CreatedDate'=>$createddt,'CreatedBy'=>$CreateBy,'Schedule_Type'=>$ServiceScheduleType,'NumberOfService'=>$ServiceServiceNo,'Service_Period'=>$ServiceScheduleOptions);
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$Req = $this->requistion_model->addRequistion($Request);
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$RegNo='';
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if(count($Req)>0)
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$Request = array('ReqType'=>$POType, 'RequestedDept'=>$RequestedBy,'CostCenterCode'=>$CostCenterName,'Status'=>$ReqStatus,'Comments'=>$RequistionComments,'ReqDate'=>$createddt,'CreatedDate'=>$createddt,'CreatedBy'=>$CreateBy,'Schedule_Type'=>$ServiceScheduleType,'NumberOfService'=>$ServiceServiceNo,'Service_Period'=>$ServiceScheduleOptions);
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$Req = $this->requistion_model->addRequistion($Request);
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$RegNo='';
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if(count($Req)>0)
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{
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$RegNo = $Req[0]['ReqNo'];
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}
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@ -330,7 +330,7 @@ function addfile1()
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$AfterSgst = $this->input->post('AfterSgst'.$i);
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$AfterIgst = $this->input->post('AfterIgst'.$i);
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$OtherAmt = $this->input->post('OtherAmt'.$i);
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$CostCenter = $this->input->post('costCode'.$i);
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$CostCenter = $this->input->post('costCode'.$i);
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$TotalOrderValue = $this->input->post('TotalOrderValue'.$i);
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$ServiceFrequency=$this->input->post('Frequency'.$i).' - '.$this->input->post('FrequencyValue'.$i);
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@ -340,7 +340,7 @@ function addfile1()
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{
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for($j = 1; $j < count($comma_separated); $j++)
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{
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$deletedRow = $comma_separated[$j];
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$deletedRow = $comma_separated[$j];
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if($deletedRow == $i )
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{
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@ -353,22 +353,22 @@ function addfile1()
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if($SkipInsert == "False")
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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'=>$createddt);
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$ReqDetQuery = $this->requistion_model->addRequistionDetails($ReqDetails,$RegNo);
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$ItemNo = '';
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if(count($ReqDetQuery)>0)
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{
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$ItemNo = $ReqDetQuery[0]['ItemNo'];
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}
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$POLineItemList = array('PONO'=>$PONO, 'ReqNo'=>$RegNo,'MaterialCode'=>$MaterialCode,'Quantity'=>$Quantity,'Rate'=>$itemRate,'Status'=>$LineItemStatus,'CreatedBy'=>$CreateBy,'CreatedDate'=>$createddt,'CostCenterCode'=>$CostCenter,'ServiceMaterialDescription'=>$ServiceMaterialDescription,'ServiceFrequency'=>$ServiceFrequency,'Per'=>$Per,'ItemNo'=>$ItemNo);
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//add requistion details
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$ReqDetails = array('ReqNo'=>$RegNo, 'MaterialCode'=>$MaterialCode,'Quantity'=>$Quantity,'Status'=>$RegDetailsStatus,'UpdatedBy'=>$CreateBy,'UpdatedOn'=>$createddt);
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$ReqDetQuery = $this->requistion_model->addRequistionDetails($ReqDetails,$RegNo);
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$ItemNo = '';
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if(count($ReqDetQuery)>0)
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{
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$ItemNo = $ReqDetQuery[0]['ItemNo'];
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}
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$POLineItemList = array('PONO'=>$PONO, 'ReqNo'=>$RegNo,'MaterialCode'=>$MaterialCode,'Quantity'=>$Quantity,'Rate'=>$itemRate,'Status'=>$LineItemStatus,'CreatedBy'=>$CreateBy,'CreatedDate'=>$createddt,'CostCenterCode'=>$CostCenter,'ServiceMaterialDescription'=>$ServiceMaterialDescription,'ServiceFrequency'=>$ServiceFrequency,'Per'=>$Per,'ItemNo'=>$ItemNo);
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$POLineItem = $this->purchaseorder_model->addPOLineItem($POLineItemList);
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$LineItemNo = '';
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if(count($POLineItem)>0)
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@ -413,22 +413,22 @@ if($POStatus==SPECIAL_PO){
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if($POStatus == REQ_DRAFT)
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{
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// echo 'Emergency Service Purchase Order Saved Successfully!The PO NO Is: '.$PONO;
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{
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// echo 'Emergency Service Purchase Order Saved Successfully!The PO NO Is: '.$PONO;
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echo "<script>alert('You Have Successfully Saved the Purchase order! $PONO');</script>";
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redirect('purchaseorder/PurchaseOrderList','refresh');
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}
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else
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{
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// echo 'Emergency Service Purchase Order Created Successfully!The PO NO Is: '.$PONO;
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}
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else
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{
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// echo 'Emergency Service Purchase Order Created Successfully!The PO NO Is: '.$PONO;
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echo "<script>alert('You Have Successfully created the Purchase order! $PONO');</script>";
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redirect('purchaseorder/PurchaseOrderList','refresh');
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}
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}
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}
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@ -436,19 +436,19 @@ if($POStatus==SPECIAL_PO){
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//This used to Create Revenue Emergency Purchase Order
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function addNewRevenuePurchaseOrder()
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{
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function addNewRevenuePurchaseOrder()
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{
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$txtspl=$this->input->post('txtSpecial');
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//echo "Emergency Revenue PO";
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$POdt =$this->input->post('PODate');
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$PODate = $this->getDateformat($POdt);
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//echo "Emergency Revenue PO";
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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 = $this->input->post('DateRange');
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$DeliveryAddr = $this->input->post('DeliveryAddr');
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$dt = $this->input->post('Deliverydt');
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$DeliveryOption = $this->input->post('DateRange');
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if($DeliveryOption==1){
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$Deliverydt = '';
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$DeliverySchedule = $this->input->post('Scheduleby');
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@ -457,26 +457,26 @@ if($POStatus==SPECIAL_PO){
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$Deliverydt = $this->getDateformat($dt);
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$DeliverySchedule = '';
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}
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$Modeofshipment=$this->input->post('emergmodeofshipment');
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$supplierreference=$this->input->post('emergsupplierreference');
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$supplieroffno=$this->input->post('emergsupplierofferno');
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$otherreference=$this->input->post('emergotherreference');
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$fincap=$this->input->post('emergfincap');
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$revenuetype=$this->input->post('PoTypeOptions');
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$insurancestatus=$this->input->post('insuranceStatus');
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if($insurancestatus == 1){
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$insuranceno=$this->input->post('insuranceNo');
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}else{
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$insuranceno="";
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}
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$CostCenterName = $this->input->post('CostCenterName');
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$POType = $this->input->post('POType');
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$PoRange = $this->input->post('txtPoRange');
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$SpcialInstruction = $this->input->post('txtSpcialInstruction');
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$Modeofshipment=$this->input->post('emergmodeofshipment');
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$supplierreference=$this->input->post('emergsupplierreference');
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$supplieroffno=$this->input->post('emergsupplierofferno');
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$otherreference=$this->input->post('emergotherreference');
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$fincap=$this->input->post('emergfincap');
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$revenuetype=$this->input->post('PoTypeOptions');
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$insurancestatus=$this->input->post('insuranceStatus');
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if($insurancestatus == 1){
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$insuranceno=$this->input->post('insuranceNo');
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}else{
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$insuranceno="";
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}
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$CostCenterName = $this->input->post('CostCenterName');
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$POType = $this->input->post('POType');
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$PoRange = $this->input->post('txtPoRange');
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$SpcialInstruction = $this->input->post('txtSpcialInstruction');
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$RequistionComments = "Created Emergency Revenue PO";
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$TotalOrderValueSummary = $this->input->post('txtTotalOrderValueSummary');
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$TotalOrderValueSummary = $this->input->post('txtTotalOrderValueSummary');
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if($txtspl==0)
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{
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@ -487,17 +487,17 @@ if($POStatus==SPECIAL_PO){
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$POStatus=SPECIAL_PO;
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}
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//$POStatus = $this->input->post('TextStatus');
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//$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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// $RowCount = $this->input->post('TextRowCount');
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// $RowCount = $this->input->post('TextRowCount');
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$RowCount=$this->input->post('txtRowCount1');
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$BudgetType = $this->input->post('Budget');
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//echo $RowCount;
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// $DeletedRow = $this->input->post('TextDeletedRowCount');
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//echo $RowCount;
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// $DeletedRow = $this->input->post('TextDeletedRowCount');
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$DeletedRow = $this->input->post('txtDeletedRow1');
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@ -506,15 +506,15 @@ $RequestedBy = $this->input->post('drpDepartment');
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$splRow = $this->input->post('splrow');
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// echo $DeletedRow;
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$ReqStatus = REQITEM_Emergency_PO_CREATED;
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$Local_Interstate=$this->input->post('Range');
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$comma_separated = explode(':', $DeletedRow);
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$dt = new DateTime('now', new DateTimeZone('Asia/Kolkata'));
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$createddt = $dt->format('Y-m-d H:i:s');
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$PaymentTerms=$this->input->post('PaymentMethod');
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$comma_separated = explode(':', $DeletedRow);
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$dt = new DateTime('now', new DateTimeZone('Asia/Kolkata'));
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$createddt = $dt->format('Y-m-d H:i:s');
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$PaymentTerms=$this->input->post('PaymentMethod');
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$OtherPayment=$this->input->post('Otherpayment');
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if($POStatus==SPECIAL_PO)
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@ -529,95 +529,95 @@ $RequestedBy = $this->input->post('drpDepartment');
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//add requistion
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$Request = array('ReqType'=>$POType, 'RequestedDept'=>$RequestedBy,'CostCenterCode'=>$CostCenterName,'Status'=>$ReqStatus,'Comments'=>$RequistionComments,'ReqDate'=>$createddt,'CreatedDate'=>$createddt,'CreatedBy'=>$CreateBy);
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$Req = $this->requistion_model->addRequistion($Request);
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$RegNo='';
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if(count($Req)>0)
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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'=>$CreateBy);
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$Req = $this->requistion_model->addRequistion($Request);
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$RegNo='';
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if(count($Req)>0)
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{
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$RegNo = $Req[0]['ReqNo'];
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}
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// PO Master
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$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($POList);
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$POMaster = $this->purchaseorder_model->addPOMaster($POList,$POType,$revenuetype);
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$PONO = '';
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if(count($POMaster)>0)
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{
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$PONO = $POMaster[0]['PONO'];
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}
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//echo $PONO;
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// PO Line Items
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$RegDetailsStatus=REQITEM_POCREATED;
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$LineItemStatus = REQITEM_NEW;
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for ($i = 1; $i <= $RowCount; $i++)
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{
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$MaterialCode = $this->input->post('materialCode'.$i);
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$Quantity = $this->input->post('quantity'.$i);
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$Reqnumber = $this->input->post('Reqnumber'.$i);
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$itemRate = $this->input->post('itemRate'.$i);
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$per = $this->input->post('per'.$i);
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$DiscountType = $this->input->post('DisType'.$i);
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$DiscountValue = $this->input->post('DisVal'.$i);
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$AfterDiscount = $this->input->post('AfterDisVal'.$i);
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$PackagingOption = $this->input->post('PackOption'.$i);
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$PackagingType = $this->input->post('PackType'.$i);
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$PackagingValue = $this->input->post('PackVal'.$i);
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$AfterPackagingValue = $this->input->post('AfterPackVal'.$i);
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$FreightType = $this->input->post('FreightType'.$i);
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$FreightValue = $this->input->post('FreightVal'.$i);
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$AfterFreightValue = $this->input->post('AfterFreightVal'.$i);
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// PO Master
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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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$POMaster = $this->purchaseorder_model->addPOMaster($POList,$POType,$revenuetype);
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$PONO = '';
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if(count($POMaster)>0)
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{
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$PONO = $POMaster[0]['PONO'];
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}
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//echo $PONO;
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// PO Line Items
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$RegDetailsStatus=REQITEM_POCREATED;
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$LineItemStatus = REQITEM_NEW;
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for ($i = 1; $i <= $RowCount; $i++)
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{
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$MaterialCode = $this->input->post('materialCode'.$i);
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$Quantity = $this->input->post('quantity'.$i);
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$Reqnumber = $this->input->post('Reqnumber'.$i);
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$itemRate = $this->input->post('itemRate'.$i);
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$per = $this->input->post('per'.$i);
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$DiscountType = $this->input->post('DisType'.$i);
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$DiscountValue = $this->input->post('DisVal'.$i);
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$AfterDiscount = $this->input->post('AfterDisVal'.$i);
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$PackagingOption = $this->input->post('PackOption'.$i);
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$PackagingType = $this->input->post('PackType'.$i);
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$PackagingValue = $this->input->post('PackVal'.$i);
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$AfterPackagingValue = $this->input->post('AfterPackVal'.$i);
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$FreightType = $this->input->post('FreightType'.$i);
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$FreightValue = $this->input->post('FreightVal'.$i);
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$AfterFreightValue = $this->input->post('AfterFreightVal'.$i);
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$NOOfTrip = $this->input->post('NoOfTrip'.$i);
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$InsuranceValue = $this->input->post('Insval'.$i);
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$TotalOrderValue = $this->input->post('TotalOrderValue'.$i);
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$revenuedescription = $this->input->post('service_description'.$i);
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$CostCenter = $this->input->post('costCode'.$i);
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$InsuranceValue = $this->input->post('Insval'.$i);
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$TotalOrderValue = $this->input->post('TotalOrderValue'.$i);
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$revenuedescription = $this->input->post('service_description'.$i);
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$CostCenter = $this->input->post('costCode'.$i);
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$Cgst = $this->input->post('RevenueCgst'.$i);
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$Sgst = $this->input->post('RevenueSgst'.$i);
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$Igst = $this->input->post('RevenueIgst'.$i);
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$AfterCgst = $this->input->post('RevenueAfterCgst'.$i);
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$AfterSgst = $this->input->post('RevenueAfterSgst'.$i);
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$AfterIgst = $this->input->post('RevenueAfterIgst'.$i);
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$SkipInsert = "False";
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if( count($comma_separated) > 0)
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{
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for($j = 1; $j < count($comma_separated); $j++)
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{
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$deletedRow = $comma_separated[$j] ;
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if($deletedRow == $i )
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{
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$SkipInsert = "True";
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break;
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}
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}
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}
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if($SkipInsert == "False")
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{
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//add requistion details
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$ReqDetails = array('ReqNo'=>$RegNo, 'MaterialCode'=>$MaterialCode,'Quantity'=>$Quantity,'Status'=>$RegDetailsStatus,'UpdatedBy'=>$CreateBy,'UpdatedOn'=>$createddt);
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$ReqDetQuery = $this->requistion_model->addRequistionDetails($ReqDetails);
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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($POLineItemList);
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$POLineItem = $this->purchaseorder_model->addPOLineItem($POLineItemList);
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$LineItemNo = '';
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if(count($POLineItem)>0)
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{
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$LineItemNo = $POLineItem[0]['LineItemNo'];
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}
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//echo $LineItemNo;
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$SkipInsert = "False";
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if( count($comma_separated) > 0)
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{
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for($j = 1; $j < count($comma_separated); $j++)
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{
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$deletedRow = $comma_separated[$j] ;
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if($deletedRow == $i )
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{
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$SkipInsert = "True";
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break;
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}
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}
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}
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if($SkipInsert == "False")
|
||||
{
|
||||
//add requistion details
|
||||
$ReqDetails = array('ReqNo'=>$RegNo, 'MaterialCode'=>$MaterialCode,'Quantity'=>$Quantity,'Status'=>$RegDetailsStatus,'UpdatedBy'=>$CreateBy,'UpdatedOn'=>$createddt);
|
||||
|
||||
|
||||
$ReqDetQuery = $this->requistion_model->addRequistionDetails($ReqDetails);
|
||||
|
||||
$POLineItemList = array('PONO'=>$PONO, 'ReqNo'=>$RegNo,'MaterialCode'=>$MaterialCode,'Quantity'=>$Quantity,'Rate'=>$itemRate,'Status'=>$LineItemStatus,'CreatedBy'=>$CreateBy,'CreatedDate'=>$createddt,'CostCenterCode'=>$CostCenter,'Per'=>$per,'ServiceMaterialDescription'=>$revenuedescription);
|
||||
//print_r($POLineItemList);
|
||||
$POLineItem = $this->purchaseorder_model->addPOLineItem($POLineItemList);
|
||||
|
||||
$LineItemNo = '';
|
||||
if(count($POLineItem)>0)
|
||||
{
|
||||
$LineItemNo = $POLineItem[0]['LineItemNo'];
|
||||
}
|
||||
//echo $LineItemNo;
|
||||
|
||||
/*----------------------------*/
|
||||
$logpo =array('PONO'=>$PONO,'Date'=>$PODate,'POType'=>$POType,'MaterialCode'=>$MaterialCode,'Quantity'=>$Quantity,'Rate'=>$itemRate,'SupplierID'=>$SupplierID,'LineItemNos'=>$LineItemNo);
|
||||
@ -628,18 +628,18 @@ $RequestedBy = $this->input->post('drpDepartment');
|
||||
|
||||
/*----------------------------*/
|
||||
|
||||
|
||||
if(trim($POType) == REVENUE )
|
||||
{
|
||||
// echo 'Success';
|
||||
$RevenueTaxList = array('LineItemNo'=>$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'=>$NOOfTrip);
|
||||
//print_r($RevenueTaxList);
|
||||
$RevenueList = $this->purchaseorder_model->addRevenueTax($RevenueTaxList);
|
||||
//echo 'Revenue tax Success';
|
||||
}
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
if(trim($POType) == REVENUE )
|
||||
{
|
||||
// echo 'Success';
|
||||
$RevenueTaxList = array('LineItemNo'=>$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'=>$NOOfTrip);
|
||||
//print_r($RevenueTaxList);
|
||||
$RevenueList = $this->purchaseorder_model->addRevenueTax($RevenueTaxList);
|
||||
//echo 'Revenue tax Success';
|
||||
}
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
|
||||
if($txtspl==1 || $txtspl==2)
|
||||
@ -857,15 +857,15 @@ $RequestedBy = $this->input->post('drpDepartment');
|
||||
|
||||
}
|
||||
|
||||
//if($result > 0)
|
||||
//if($result > 0)
|
||||
// {
|
||||
|
||||
|
||||
|
||||
|
||||
echo "<script>alert('You Have Successfully created the Purchase order! $PONO');</script>";
|
||||
redirect('purchaseorder/PurchaseOrderList','refresh');
|
||||
redirect('purchaseorder/PurchaseOrderList','refresh');
|
||||
// }
|
||||
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
|
||||
/**
|
||||
@ -939,7 +939,7 @@ $RequestedBy = $this->input->post('drpDepartment');
|
||||
$result = array();
|
||||
|
||||
foreach ($Req as $SID):
|
||||
$ReqArray[] = $SID->ReqNo ;
|
||||
$ReqArray[] = $SID->ReqNo ;
|
||||
$result[] = $this->purchaseorder_model->getRawPOMaterialList($SID->ReqNo);
|
||||
$ReqType = $SID->ReqType;
|
||||
//echo $SID->ReqNo;
|
||||
@ -997,7 +997,7 @@ $RequestedBy = $this->input->post('drpDepartment');
|
||||
$result = array();
|
||||
$ReqArray = array();
|
||||
foreach ($Req as $SID):
|
||||
$ReqArray[] = $SID->ReqNo ;
|
||||
$ReqArray[] = $SID->ReqNo ;
|
||||
$result[] = $this->purchaseorder_model->getRawPOMaterialList($SID->ReqNo);
|
||||
endforeach;
|
||||
$data['MaterialList'] = $result;//$this->purchaseorder_model->getRawMaterialList($ReqType,$ReqArray);
|
||||
@ -1164,17 +1164,17 @@ $RequestedBy = $this->input->post('drpDepartment');
|
||||
$Designation = $result[$i]['Designation'];
|
||||
|
||||
$HTML.="<tr id='".$i."'>
|
||||
<td align='left'><input type='checkbox' name='chk'".$i." id='chk'".$i."/></td>
|
||||
<td align='left'><a data-toggle='modal' data-target='#myModal'><u>". $ReqNo."</u></a></td>
|
||||
|
||||
<td align='left'>".$ReqType."</td>
|
||||
|
||||
<td align='left'>".$Reqedby."</td>
|
||||
<td align='left'>".$ReqDate."</td>
|
||||
<td align='left'>".$Status."</td>
|
||||
<td align='left'>".$Department."</td>
|
||||
<td align='left'>".$Designation."</td>
|
||||
</tr>";
|
||||
<td align='left'><input type='checkbox' name='chk'".$i." id='chk'".$i."/></td>
|
||||
<td align='left'><a data-toggle='modal' data-target='#myModal'><u>". $ReqNo."</u></a></td>
|
||||
|
||||
<td align='left'>".$ReqType."</td>
|
||||
|
||||
<td align='left'>".$Reqedby."</td>
|
||||
<td align='left'>".$ReqDate."</td>
|
||||
<td align='left'>".$Status."</td>
|
||||
<td align='left'>".$Department."</td>
|
||||
<td align='left'>".$Designation."</td>
|
||||
</tr>";
|
||||
}
|
||||
//print_r( $HTML);
|
||||
die(json_encode(array('ReqList' =>$HTML)));
|
||||
@ -1198,14 +1198,14 @@ $RequestedBy = $this->input->post('drpDepartment');
|
||||
$UOM = $result[$i]['UOM'];
|
||||
$Quantity = $result[$i]['Quantity'];
|
||||
$HTML.="<tr id='".$i."'>
|
||||
<td align='left'>".$SNo."</td>
|
||||
<td align='left'>". $MaterialCode."</td>
|
||||
|
||||
<td align='left'>".$MaterialName."</td>
|
||||
|
||||
<td align='left'>".$UOM."</td>
|
||||
<td align='left'>".$Quantity."</td>
|
||||
</tr>";
|
||||
<td align='left'>".$SNo."</td>
|
||||
<td align='left'>". $MaterialCode."</td>
|
||||
|
||||
<td align='left'>".$MaterialName."</td>
|
||||
|
||||
<td align='left'>".$UOM."</td>
|
||||
<td align='left'>".$Quantity."</td>
|
||||
</tr>";
|
||||
|
||||
//$index = $index + 1;
|
||||
|
||||
@ -1250,7 +1250,7 @@ $RequestedBy = $this->input->post('drpDepartment');
|
||||
|
||||
$dt = new DateTime('now', new DateTimeZone('Asia/Kolkata'));
|
||||
$createddt = $dt->format('Y-m-d H:i:s');
|
||||
$Local_Interstate=$this->input->post('Range');
|
||||
$Local_Interstate=$this->input->post('Range');
|
||||
// PO Master
|
||||
$POList = array('SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrderValueSummary,'PODate'=>$PODate,'Status'=>$POStatus,'PORange'=>$PoRange,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$CreateBy,'DeliveryAddress'=>$DeliveryAddr,'DeliveryDate'=>$Deliverydt,'CreatedDate'=>$createddt ,'CapitalRange'=>$Local_Interstate );
|
||||
|
||||
@ -1300,14 +1300,14 @@ $RequestedBy = $this->input->post('drpDepartment');
|
||||
$AfterFreightValue = $this->input->post('AfterFreightVal'.$i);
|
||||
$InsuranceValue = $this->input->post('Insval'.$i);
|
||||
$TotalOrderValue = $this->input->post('TotalOrderValue'.$i);
|
||||
$CostCenter = $this->input->post('costCode'.$i);
|
||||
$CostCenter = $this->input->post('costCode'.$i);
|
||||
|
||||
$SkipInsert = "False";
|
||||
if( count($comma_separated) > 0)
|
||||
{
|
||||
for($j = 1; $j < count($comma_separated); $j++)
|
||||
{
|
||||
$deletedRow = $comma_separated[$j] ;
|
||||
$deletedRow = $comma_separated[$j] ;
|
||||
|
||||
if($deletedRow == $i )
|
||||
{
|
||||
@ -1336,7 +1336,7 @@ $RequestedBy = $this->input->post('drpDepartment');
|
||||
/*--------------*/
|
||||
if(trim($POType) == REVENUE )
|
||||
{
|
||||
// echo 'Success';
|
||||
// echo 'Success';
|
||||
$RevenueTaxList = array('LineItemNo'=>$LineItemNo, 'DiscountType'=>$DiscountType,'DiscountValue'=>$DiscountValue,'AfterDiscount'=>$AfterDiscount,'PackagingType'=>$PackagingType,'PackagingValue'=>$PackagingValue,'PackagingCalulatedOn'=>$PackagingOption,'AfterPackagingValue'=>$AfterPackagingValue,'FreightType'=>$FreightType, 'FreightValue'=>$FreightValue,'AfterFreightValue'=>$AfterFreightValue,'ExciseDuty'=>$ExciseValue,'ExciseDutyCalulatedOn'=>$ExciseOption,'AfterExciseDuty'=>$AfterExciseValue,'Vat'=>$VatValue,'AfterVAT'=>$AfterVatValue,'VatCalulatedOn'=>$VatOption, 'CST'=>$CSTValue,'AfterCST'=>$AfterCSTValue,'CSTCalulatedOn'=>$CSTOption,'GST'=>$GSTValue,'AfterGST'=>$AfterGSTValue,'OtherTaxes'=>$OtherTaxValue,'AfterOtherTaxes'=>$AfterOtherTaxValue,'Insurance'=>$InsuranceValue,'TotalValue'=>$TotalOrderValue, 'CreatedBy'=>$CreateBy,'CreatedDate'=>$createddt);
|
||||
|
||||
$RevenueList = $this->purchaseorder_model->addRevenueTax($RevenueTaxList);
|
||||
@ -1379,7 +1379,7 @@ $RequestedBy = $this->input->post('drpDepartment');
|
||||
$comma_separated = explode(':', $DeletedRow);
|
||||
$dt = new DateTime('now', new DateTimeZone('Asia/Kolkata'));
|
||||
$updateddt = $dt->format('Y-m-d H:i:s');
|
||||
$Local_Interstate=$this->input->post('Range');
|
||||
$Local_Interstate=$this->input->post('Range');
|
||||
// PO Master
|
||||
// PO Master
|
||||
$POList = array('SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrderValueSummary,'PODate'=>$PODate,'Status'=>$POStatus,'ServiceDescription'=>$SpcialInstruction,'UpdateBY'=>$updatedBy,'DeliveryAddress'=>$DeliveryAddr,'DeliveryDate'=>$Deliverydt,'UpdatedOn'=>$updateddt,'CapitalRange'=>$Local_Interstate );
|
||||
@ -1429,7 +1429,7 @@ $RequestedBy = $this->input->post('drpDepartment');
|
||||
$InsuranceValue = $this->input->post('Insval'.$i);
|
||||
$TotalOrderValue = $this->input->post('TotalOrderValue'.$i);
|
||||
$POLineItemNo = $this->input->post('LineItemNo'.$i);
|
||||
$CostCenter = $this->input->post('costCode'.$i);
|
||||
$CostCenter = $this->input->post('costCode'.$i);
|
||||
$LineItemNo = '';
|
||||
|
||||
|
||||
@ -1453,7 +1453,7 @@ $RequestedBy = $this->input->post('drpDepartment');
|
||||
{
|
||||
for($j = 1; $j < count($comma_separated); $j++)
|
||||
{
|
||||
$deletedRow = $comma_separated[$j] ;
|
||||
$deletedRow = $comma_separated[$j] ;
|
||||
|
||||
if($deletedRow == $i )
|
||||
{
|
||||
@ -1547,7 +1547,7 @@ $RequestedBy = $this->input->post('drpDepartment');
|
||||
public function servicepoprint($PONO)
|
||||
{
|
||||
|
||||
// $this->load->view('includes/pdfheader');
|
||||
// $this->load->view('includes/pdfheader');
|
||||
|
||||
// Load the pdf page with multiviews
|
||||
$data['CompanyDetails'] = $this->purchaseorder_model->getCompanyInformation();
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -308,6 +308,9 @@ $result = $this->purchaseorder_model->GetPODetailforBillingServicePO($PO);
|
||||
{
|
||||
$ItemNo = $RetItemNo[0]['ItemNo'];
|
||||
}
|
||||
|
||||
|
||||
|
||||
|
||||
$POLineItemList = array('PONO'=>$PONO, 'ReqNo'=>$Reqnumber,'MaterialCode'=>$MaterialCode,'Quantity'=>$Quantity,'Rate'=>$itemRate,'Status'=>$LineItemStatus,'CreatedBy'=>$CreateBy,'CreatedDate'=>$createddt,'CostCenterCode'=>$CostCenter,'ServiceFrequency'=>$ServiceFrequency,'ServiceMaterialDescription'=>$ItemDescription,'Per'=>$Per,'ItemNo'=>$ItemNo);
|
||||
|
||||
@ -320,6 +323,13 @@ $result = $this->purchaseorder_model->GetPODetailforBillingServicePO($PO);
|
||||
$LineItemNo = $POLineItem[0]['LineItemNo'];
|
||||
}
|
||||
//echo $LineItemNo;
|
||||
|
||||
|
||||
/*---------*/
|
||||
$logpo =array('PONO'=>$PONO,'Date'=>$PODate,'POType'=>$POType,'MaterialCode'=>$MaterialCode,'Quantity'=>$Quantity,'Rate'=>$itemRate,'SupplierID'=>$SupplierID,'LineItemNos'=>$LineItemNo);
|
||||
|
||||
$addlog= $this->purchaseorder_model->newlogpo($logpo);
|
||||
/*---------*/
|
||||
|
||||
if(trim($POType) == SERVICE )
|
||||
{
|
||||
|
||||
@ -28,8 +28,8 @@ class purchaseorder_model extends CI_Model
|
||||
function updateReqDetails($Reqnumber,$MaterialCode,$ReqDetail){
|
||||
//echo'hi';
|
||||
|
||||
$this->db->where('ReqNo',$Reqnumber,'MaterialCode',$MaterialCode);
|
||||
//$this->db->where('MaterialCode',$MaterialCode);
|
||||
$this->db->where('ReqNo',$Reqnumber);
|
||||
$this->db->where('MaterialCode',$MaterialCode);
|
||||
// $this->db->where('Quantity',$Quantity);
|
||||
|
||||
$this->db->update('T_Requestion_Details',$ReqDetail);
|
||||
@ -63,9 +63,9 @@ Where IGRM.PONO = ? ';
|
||||
// echo $IGRItemNo;
|
||||
// echo $IGRNO;
|
||||
// die();
|
||||
$this->db->where('IGRItemNo',$IGRItemNo,'IGRNO',$IGRNO,'MaterialCode',$MaterialCode);
|
||||
|
||||
|
||||
$this->db->where('IGRItemNo',$IGRItemNo);
|
||||
$this->db->where('IGRNO',$IGRNO);
|
||||
$this->db->where('MaterialCode',$MaterialCode);
|
||||
$this->db->update('T_IGR_Details',$IGRDs);
|
||||
|
||||
$r = $this->db->affected_rows();
|
||||
@ -76,6 +76,9 @@ Where IGRM.PONO = ? ';
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
}
|
||||
|
||||
|
||||
|
||||
@ -2350,7 +2350,13 @@ $(document).ready(function () {
|
||||
<td><?php echo $inde; ?></td>
|
||||
|
||||
|
||||
<td><?php echo empty($oldpo->logDate)?"-":date('d-m-Y',strtotime($oldpo->logDate)); ?></td>
|
||||
<?php if($oldpo->logDate !='-'){
|
||||
$logdate = date('d-m-Y',strtotime($oldpo->logDate));
|
||||
}else{
|
||||
$logdate = '-';
|
||||
}?>
|
||||
|
||||
<td><?=$logdate;?></td>
|
||||
<td><?php echo $oldpo->Lqty;?></td>
|
||||
<td><?php echo $oldpo->logRate?></td>
|
||||
<td><?php echo $oldpo->LSuppid?></td>
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@ -3836,7 +3836,13 @@ $("#PaymentMethod").select2();
|
||||
<td><?php echo $inde; ?></td>
|
||||
|
||||
|
||||
<td><?php echo empty($oldpo->logDate)?"-":date('d-m-Y',strtotime($oldpo->logDate)); ?></td>
|
||||
<?php if($oldpo->logDate !='-'){
|
||||
$logdate = date('d-m-Y',strtotime($oldpo->logDate));
|
||||
}else{
|
||||
$logdate = '-';
|
||||
}?>
|
||||
|
||||
<td><?=$logdate;?></td>
|
||||
<td><?php echo $oldpo->Lqty;?></td>
|
||||
<td><?php echo $oldpo->logRate?></td>
|
||||
<td><?php echo $oldpo->LSuppid?></td>
|
||||
|
||||
@ -4205,6 +4205,7 @@ function calculateEditTaxValue()
|
||||
</div>
|
||||
</div>
|
||||
<!--################################################################## -->
|
||||
|
||||
<div class="col-md-12" id="editpodiv">
|
||||
<div class="col-md-12"><label>Editable POScreen</label>
|
||||
<table id="edittable" class="table table-hover table-bordered" style="background-color:#fff;font-size:12px;" >
|
||||
@ -4236,9 +4237,14 @@ function calculateEditTaxValue()
|
||||
<tr id="<?php echo $inde ; ?>">
|
||||
|
||||
<td><?php echo $inde; ?></td>
|
||||
|
||||
|
||||
<td><?php echo empty($oldpo->logDate)?"-":date('d-m-Y',strtotime($oldpo->logDate)); ?></td>
|
||||
<?php if($oldpo->logDate !='-'){
|
||||
$logdate = date('d-m-Y',strtotime($oldpo->logDate));
|
||||
}else{
|
||||
$logdate = '-';
|
||||
}?>
|
||||
|
||||
<td><?=$logdate;?></td>
|
||||
<td><?php echo $oldpo->Lqty;?></td>
|
||||
<td><?php echo $oldpo->logRate?></td>
|
||||
<td><?php echo $oldpo->LSuppid?></td>
|
||||
|
||||
@ -3104,7 +3104,13 @@ echo form_textarea($data);
|
||||
<td><?php echo $inde; ?></td>
|
||||
|
||||
|
||||
<td><?php echo empty($oldpo->logDate)?"-":date('d-m-Y',strtotime($oldpo->logDate)); ?></td>
|
||||
<?php if($oldpo->logDate !='-'){
|
||||
$logdate = date('d-m-Y',strtotime($oldpo->logDate));
|
||||
}else{
|
||||
$logdate = '-';
|
||||
}?>
|
||||
|
||||
<td><?=$logdate;?></td>
|
||||
<td><?php echo $oldpo->Lqty;?></td>
|
||||
<td><?php echo $oldpo->logRate?></td>
|
||||
<td><?php echo $oldpo->LSuppid?></td>
|
||||
|
||||
Loading…
Reference in New Issue
Block a user