From 45d890fa674ca4b8f49b6dd00c542d7b56873596 Mon Sep 17 00:00:00 2001 From: "venbatechnologies@gmail.com" Date: Thu, 3 Aug 2017 10:37:01 +0530 Subject: [PATCH] service po pdf changes done --- application/models/purchaseorder_model.php | 22 +- application/views/servicepopdf.php | 669 +++++++++++---------- 2 files changed, 371 insertions(+), 320 deletions(-) diff --git a/application/models/purchaseorder_model.php b/application/models/purchaseorder_model.php index d206b163..30387810 100755 --- a/application/models/purchaseorder_model.php +++ b/application/models/purchaseorder_model.php @@ -607,9 +607,9 @@ function purchaseorderListing($forwhat='') function GetServicePurchaseOrderDetailsForPrint($PONO = '') { - $subQuery ='SELECT distinct LineItem.LineItemNo,LineItem.ReqNo,LineItem.ServiceMaterialDescription,Mat.MaterialCode,Mat.MaterialName,Mat.UOM, + $subQuery ='SELECT distinct LineItem.LineItemNo,LineItem.ReqNo,LineItem.ServiceMaterialDescription,Mat.MaterialCode,Mat.MaterialName,Mat.UOM,Mat.HSNCODE, LineItem.Quantity,LineItem.Rate,(LineItem.Quantity *LineItem.Rate) as BasicValue ,(After_CGST + After_SGST + After_IGST) as Taxamount - ,TotalValue,After_CGST,After_SGST,After_IGST,otherallowance,LineItem.CostCenterCode,sup.SupplierName,sup.Address,POMaster.DeliveryAddress,POMaster.DeliveryDate,POMaster.Status,POMaster.PODate,POMaster.PONO,POMaster.ServiceDescription,ReqMat.NumberOfService,ReqMat.Service_Period,ReqMat.Schedule_Type,Payment.PaymentID,Payment.PaymentTerms,AdvanceAmount FROM + ,TotalValue,CGST,SGST,IGST,After_CGST,After_SGST,After_IGST,otherallowance,LineItem.CostCenterCode,sup.SupplierName,sup.Address,POMaster.DeliveryAddress,POMaster.DeliveryDate,POMaster.Status,POMaster.PODate,POMaster.PONO,POMaster.ServiceDescription,POMaster.PaymentOtherDescription,ReqMat.NumberOfService,ReqMat.Service_Period,ReqMat.Schedule_Type,Payment.PaymentID,Payment.PaymentTerms,AdvanceAmount FROM T_PurchaseOrder_LineItem LineItem join T_MaterialMaster Mat on Mat.MaterialCode = LineItem.MaterialCode join T_Service_Tax Tax on Tax.LineItemNo = LineItem.LineItemNo @@ -1391,7 +1391,7 @@ join T_MaterialMaster Mat on Mat.MaterialCode = LineItem.MaterialCode //get pdf po requistion details - function GetPdfRequistionDetails($PONO){ + function GetPdfRequistionDetails($PONO){ $this->db->select('LineItem.ReqNo'); $this->db->from('T_PurchaseOrder_LineItem LineItem'); $this->db->where('LineItem.PONO',$PONO); @@ -1405,7 +1405,7 @@ join T_MaterialMaster Mat on Mat.MaterialCode = LineItem.MaterialCode } else{ $ReqNo = $res->ReqNo; - $this->db->select('ReqMast.ReqNo,ReqMast.CostCenterCode,re.FirstName,Dept.DEPCode,Dept.DepartmentName'); + $this->db->select('ReqMast.ReqNo,ReqMast.CostCenterCode,ReqMast.ReqDate,ReqMast.Schedule_Type,ReqMast.NumberOfService,ReqMast.Service_Period,re.FirstName,Dept.DEPCode,Dept.DepartmentName'); $this->db->from('T_Requestion_Master ReqMast'); $this->db->join('T_Employee_Details re','re.EmpID=ReqMast.Requestedby'); $this->db->join('T_DepartmentDetails Dept', 're.Departmentcode = Dept.DEPCode'); @@ -1415,6 +1415,18 @@ join T_MaterialMaster Mat on Mat.MaterialCode = LineItem.MaterialCode $Details['RequestedName']= $Reqresult->result()[0]->FirstName; $Details['RequestedDept']= $Reqresult->result()[0]->DepartmentName; $Details['CostCenterCode']= $Reqresult->result()[0]->CostCenterCode; + $date = new DateTime($Reqresult->result()[0]->ReqDate,new DateTimeZone('Asia/Kolkata')); + $retDate = $date->format('d-m-Y'); + $Details['ReqDate']= $retDate; + $ScheduleType = $Reqresult->result()[0]->Schedule_Type; + if($ScheduleType!='Recurring'){ + $Details['Frequency']= $Reqresult->result()[0]->Schedule_Type; + + } + else{ + $Details['Frequency']= $Reqresult->result()[0]->Service_Period.' - '.$Reqresult->result()[0]->NumberOfService; + } + $ResultArray[]=$Details; } @@ -1423,7 +1435,7 @@ join T_MaterialMaster Mat on Mat.MaterialCode = LineItem.MaterialCode $RequistionDetails = $ResultArray; return $RequistionDetails; } - function GetLineItemReceivedQty($ParentPO,$MaterialCode) + function GetLineItemReceivedQty($ParentPO,$MaterialCode) { $this->db->select('ReceivedQuantity'); $this->db->from('T_PurchaseOrder_LineItem'); diff --git a/application/views/servicepopdf.php b/application/views/servicepopdf.php index dbbb3d99..157b59f8 100755 --- a/application/views/servicepopdf.php +++ b/application/views/servicepopdf.php @@ -67,7 +67,12 @@ $dtDe = new DateTime($PO->DeliveryDate, new DateTimeZone('Asia/Kolkata')); $DeliveryDate = $dtDe->format('d-m-Y'); $ServiceDescription =$PO->ServiceDescription; + if($PO->PaymentID!='PT08'){ $PaymentTerms = $PO->PaymentTerms; + } + else{ + $PaymentTerms = $PO->PaymentTerms . ' ( '.$PO->PaymentOtherDescription.' ) '; + } } @@ -85,10 +90,10 @@
Page:
-
+
DRAFT
'; @@ -98,338 +103,372 @@ ?>
-
PURCHASE ORDER - PO NO:
+
PURCHASE ORDER - PO NO:/S
- - - - - - - - - - - - - - - - -
-

-

-
-

Vendor Address :

-


-		 -

Delivery To :

-

-
PO DATE :DELIVERY DATE / SCHEDULE BY :
- - + + + + + + + + + + + + + + + + +
+

+

+
+

Vendor Address :

+


+ 		+

Delivery To :

+

+
PO DATE :  DELIVERY DATE / SCHEDULE BY :  
- +
- + - + - + + + - + - + - + - - - - - - - - - - - - - - - - - -
Requistion NumberRequistion NumberFrequencyRequistion DateRequested ByRequested ByRequested DepartmentRequested DepartmentCost Center CodeCost Center Code
- -

 

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - After_SGST; - $Cgst =$Cgst + $record->After_CGST; - $Igst = $Igst + $record->After_IGST; - - + + + + + + + + + + + + + - - - -
#Item CodeService DescriptionUOMQtyRate In INRBasic Value In INRCGST In INRSGST In INRIGST In INROther Allow In INRTotal Amount In INR
MaterialCode ; ?>ServiceMaterialDescription ; ?>UOM ; ?>Quantity ; ?>Rate, 2, '.', ''); ?>NumberOfService==0 || $record->NumberOfService==''){ - echo number_format($record->BasicValue, 2, '.', ''); - $TotalAmount = $record->BasicValue + $record->Taxamount + $record->otherallowance; - $SubTotalAmount = $SubTotalAmount + $record->BasicValue + $record->otherallowance; - } - else{ - echo number_format($record->BasicValue * $record->NumberOfService, 2, '.', ''); - $TotalAmount = $record->BasicValue * $record->NumberOfService + $record->Taxamount + $record->otherallowance; - $SubTotalAmount = $SubTotalAmount + $record->BasicValue * $record->NumberOfService + $record->otherallowance; - } - ?>After_SGST ; ?>After_CGST ; ?>After_IGST ; ?>otherallowance ; ?>
- -

 

+ } + + ?> + + + + + +

 

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - -

Total Amount In Words


- - - -

- - - -		Total Amount Before Tax In INR -
Total Tax Amount In INR -
Total Amount After Tax In INR -
- - - -

Payment Terms 

- - - - -

- - - -		 - - - -

Certified that the particulars given above are true and correct

- - - -

- - - -

 

- - - -

Authorized Signatory

- -
-
-
- -

Scope Of Work:

- -

- - + + + + + + # + + + + Item Description + + HSN Code + + UOM + + + + Qty + + Rate In INR + + Basic Value In INR + + + + + + + + + + + + ServiceMaterialDescription ; ?> + HSNCODE ; ?> + UOM ; ?> + + Quantity ; ?> + + Rate, 2, '.', ''); ?> + NumberOfService==0 || $record->NumberOfService==''){ + echo number_format($record->BasicValue, 2, '.', ''); + $TotalAmount = $record->BasicValue + $record->Taxamount + $record->otherallowance; + $SubTotalAmount = $SubTotalAmount + $record->BasicValue + $record->otherallowance; + } + else{ + echo number_format($record->BasicValue * $record->NumberOfService, 2, '.', ''); + $TotalAmount = $record->BasicValue * $record->NumberOfService + $record->Taxamount + $record->otherallowance; + $SubTotalAmount = $SubTotalAmount + $record->BasicValue * $record->NumberOfService + $record->otherallowance; + } + ?> + + + + After_SGST; + $Cgst =$Cgst + $record->After_CGST; + $Igst = $Igst + $record->After_IGST; + + + } + + $TotalTax =$TotalTax+ $Sgst + $Cgst+$Igst; + $OrderValue = $OrderValue + $SubTotalAmount + $TotalTax; + } + + ?> + + + + + +

 

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + - - - + +
HSN
CGST

SGST

IGST

Tax Amt In INR
Other Allow In INR
Total Amount In INR
IN%AmtIN%AmtIN%Amt
HSNCODE ; ?>CGST ; ?>After_CGST, 2, '.', ''); ?>SGST ; ?>After_SGST, 2, '.', ''); ?>IGST ; ?>After_IGST, 2, '.', ''); ?>Taxamount, 2, '.', ''); ?>otherallowance, 2, '.', ''); ?>NumberOfService==0 || $record->NumberOfService==''){ + echo number_format($record->BasicValue + $record1->Taxamount + $record1->otherallowance, 2, '.', ''); + + } + else{ + echo number_format($record->BasicValue * $record->NumberOfService + $record1->Taxamount + $record1->otherallowance, 2, '.', ''); - $releasedOn = ''; - foreach($releasedetails as $detail){ - $releasedOn= new DateTime($detail->ReleasedOn, new DateTimeZone('Asia/Kolkata')); - - - ?> - - - -
-

 

-
Released By : FirstName;?>
-
Released On : format('d-m-Y');?>
-
+

 

- + +

Payment Terms:

+ + +
+ +

Scope Of Work As Per Annexure:

+ +

+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ + + +

Total Amount In Words


+ + + +

+ + + + 		Total Amount Before Tax In INR   
Total Tax Amount In INR   
Total Amount After Tax In INR   
+

 

+ ReleasedOn, new DateTimeZone('Asia/Kolkata')); + + + ?> + +
 Released By : FirstName;?>
+
 Released On : format('d-m-Y');?>
+ + + + + + + + + + + 		+ + + +

Certified that the particulars given above are true and correct

+ + + +

+ + + +

 

+ + + +

Authorized Signatory

+ +
+
\ No newline at end of file