diff --git a/application/config/constants.php b/application/config/constants.php index 6f621888..2bf8ea01 100755 --- a/application/config/constants.php +++ b/application/config/constants.php @@ -104,6 +104,8 @@ define('PO_AWAITING_RELEASE', 'ST025'); define('PO_APPROVED', 'ST025'); define('PO_APPROVER_ONHOLD', 'ST051'); define('PO_RELEASER_ONHOLD', 'ST052'); +define('SPECIAL_PO', 'ST056'); + /*store Status*/ define('STORE_DRAFT', 'ST043'); diff --git a/application/controllers/emergencypurchaseorder.php b/application/controllers/emergencypurchaseorder.php old mode 100755 new mode 100644 index 334a5a14..c219ad59 --- a/application/controllers/emergencypurchaseorder.php +++ b/application/controllers/emergencypurchaseorder.php @@ -22,6 +22,7 @@ class emergencypurchaseorder extends BaseController $this->load->library('session'); $this->load->library('form_validation'); $this->load->model('requistion_model'); + $this->load->model('inwardgateregister_model'); $this->isLoggedIn(); } @@ -91,6 +92,46 @@ class emergencypurchaseorder extends BaseController } + + function addfile() + { + + $file = ''; + //Check whether user upload picture + if(!empty($_FILES['images']['name'])) + { + //echo 'true'; + $config['upload_path'] = 'uploads/BillFiles/'; + $config['allowed_types'] = 'docx|pdf|doc|png|jpg'; + $config['file_name'] = $_FILES['images']['name']; + // print_r($config);die; + //Load upload library and initialize configuration + $this->load->library('upload',$config); + $this->upload->initialize($config); + + if($this->upload->do_upload('images')) + { + $uploadData = $this->upload->data(); + //print_r($uploadData); + $file = $uploadData['file_name']; + } + else + { + $error = array('error' => $this->upload->display_errors()); + //print_r($error); + $file = ''; + } + } + else + { + //echo 'false'; + $file = ''; + } + + return $file ; + } + + //This used to Create Service Purchase Order function addNewServicePurchaseOrder() { @@ -133,7 +174,15 @@ class emergencypurchaseorder extends BaseController $OtherPayment=$this->input->post('Otherpayment'); + if($POStatus==SPECIAL_PO) + { + $ServiceWorkStatus=SERVICE_COMPLETED; + } + + else + { $ServiceWorkStatus=$this->input->post('workStatus'); + } $ServiceScheduleType = $this->input->post('ScheduleType'); $ServiceScheduleOptions = $this->input->post('ScheduleType'); //$ServiceServiceNo = $this->input->post('ServiceNo'); @@ -271,6 +320,9 @@ class emergencypurchaseorder extends BaseController //This used to Create Revenue Emergency Purchase Order function addNewRevenuePurchaseOrder() { + + + $txtspl=$this->input->post('txtSpecial'); //echo "Emergency Revenue PO"; $POdt =$this->input->post('PODate'); @@ -307,12 +359,33 @@ class emergencypurchaseorder extends BaseController $SpcialInstruction = $this->input->post('txtSpcialInstruction'); $RequistionComments = "Created Emergency Revenue PO"; $TotalOrderValueSummary = $this->input->post('txtTotalOrderValueSummary'); - $POStatus = $this->input->post('TextStatus'); + + if($txtspl==0) + { + $POStatus=REQITEM_Emergency_PO_CREATED; + } + else + { + $POStatus=SPECIAL_PO; + } + + //$POStatus = $this->input->post('TextStatus'); $RequestedBy = $this->input->post('drpDepartment'); $CreateBy = $this->session->userdata ( 'userId' ); - $RowCount = $this->input->post('TextRowCount'); + // $RowCount = $this->input->post('TextRowCount'); + + $RowCount=$this->input->post('txtRowCount1'); + //echo $RowCount; - $DeletedRow = $this->input->post('TextDeletedRowCount'); + // $DeletedRow = $this->input->post('TextDeletedRowCount'); + + $DeletedRow = $this->input->post('txtDeletedRow1'); + + + + $splRow = $this->input->post('splrow'); + + // echo $DeletedRow; $ReqStatus = REQITEM_Emergency_PO_CREATED; $Local_Interstate=$this->input->post('Range'); @@ -322,8 +395,19 @@ $RequestedBy = $this->input->post('drpDepartment'); $dt = new DateTime('now', new DateTimeZone('Asia/Kolkata')); $createddt = $dt->format('Y-m-d H:i:s'); $PaymentTerms=$this->input->post('PaymentMethod'); - $OtherPayment=$this->input->post('Otherpayment'); - + $OtherPayment=$this->input->post('Otherpayment'); + + if($POStatus==SPECIAL_PO) + { + $Qualitycheck=$this->input->post('txtQuality'); + } + + else + { + $Qualitycheck=1; + } + + //add requistion $Request = array('ReqType'=>$POType, 'RequestedDept'=>$RequestedBy,'CostCenterCode'=>$CostCenterName,'Status'=>$ReqStatus,'Comments'=>$RequistionComments,'ReqDate'=>$createddt,'CreatedDate'=>$createddt,'CreatedBy'=>$CreateBy); @@ -336,7 +420,7 @@ $RequestedBy = $this->input->post('drpDepartment'); $RegNo = $Req[0]['ReqNo']; } // PO Master - $POList = array('SupplierID'=>$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); + $POList = array('SupplierID'=>$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); //print_r($POList); $POMaster = $this->purchaseorder_model->addPOMaster($POList,$POType,$revenuetype); @@ -375,12 +459,12 @@ $RequestedBy = $this->input->post('drpDepartment'); $TotalOrderValue = $this->input->post('TotalOrderValue'.$i); $revenuedescription = $this->input->post('service_description'.$i); $CostCenter = $this->input->post('costCode'.$i); - $Cgst = $this->input->post('RevenueCgst'.$i); - $Sgst = $this->input->post('RevenueSgst'.$i); - $Igst = $this->input->post('RevenueIgst'.$i); - $AfterCgst = $this->input->post('RevenueAfterCgst'.$i); - $AfterSgst = $this->input->post('RevenueAfterSgst'.$i); - $AfterIgst = $this->input->post('RevenueAfterIgst'.$i); + $Cgst = $this->input->post('RevenueCgst'.$i); + $Sgst = $this->input->post('RevenueSgst'.$i); + $Igst = $this->input->post('RevenueIgst'.$i); + $AfterCgst = $this->input->post('RevenueAfterCgst'.$i); + $AfterSgst = $this->input->post('RevenueAfterSgst'.$i); + $AfterIgst = $this->input->post('RevenueAfterIgst'.$i); $SkipInsert = "False"; if( count($comma_separated) > 0) { @@ -425,8 +509,162 @@ $RequestedBy = $this->input->post('drpDepartment'); } } - } - echo 'Purchase Order Created Successfully! PO Number Is: '.$PONO ; + } + + + if($txtspl==1 || $txtspl==2) + { + + $PONOigr = $PONO; + + //echo $PONOigr; + //die(); + //IGR Data Entry + //$DeliveryChellanOrInvoiceNo = $this->input->post('ChallanInvNo'); + + $DeliveryChellanInvoiceNo=$this->input->post('ChallanInvNo'); + + $DeliveryChellan = $this->input->post('ChallanInvDate'); + $DeliveryChellanDate = $this->getDateformat($DeliveryChellan); + + $Vehicle = $this->input->post('VehicleNo'); + $Courier = $this->input->post('CourierNo'); + + + $CreatedBy = $this->session->userdata('userId'); + //$Remarks = $this->input->post('Remarks'); + //$RowCount = $this->input->post('TextRowCount'); + //echo $RowCount; + $dt = new DateTime('now', new DateTimeZone('Asia/Kolkata')); + $createddt = $dt->format('Y-m-d H:i:s'); + + $IGRStatus = IGR_CREATED; + + + + $igr = array(); + + $igr = array('PONO'=>$PONO,'VehicleNo'=>$Vehicle,'DeliveryChellanOrInvoiceNo'=>$DeliveryChellanInvoiceNo,'DeliveryChellanDate'=>$DeliveryChellanDate,'CourierNo'=>$Courier,'IGRStatus'=>$IGRStatus,'CreatedBy'=>$CreatedBy,'CreatedDate' =>$createddt); + + //print_r($igr); + + $igrM = $this->inwardgateregister_model->addigrM($igr); + + + + + $IGRNO = ''; + if(count($igrM)>0) + { + foreach ($igrM as $key ) + { + $IGRNO=$key->IGRNO; + } + } + //echo $IGRNO; + + $IGRItemStatus = REQITEM_NEW; + + + for ($i = 1; $i <= $RowCount; $i++) + { + + $MaterialCode = trim($this->input->post('materialCode'.$i)); + + $QuantityAsPerInvoice = $this->input->post('quantity'.$i); + + $OrderedQuantity = $this->input->post('quantity'.$i); + + $ReceivedQty = $this->input->post('AQuantity'.$i); + + $emergencyitemcode = $this->input->post('emergencyitemcode'); + + $PendingQty = 0; + //echo $QuantityAsPerInvoice; + //echo $PendingQty.'ReceivedQty'.$ReceivedQty; + //echo ' '; + + if(strlen($QuantityAsPerInvoice)>0 && $QuantityAsPerInvoice != '0') + { + $Remarks = "Special PO Created"; + $ItemStatus = ''; + //if($QuantityAsPerInvoice == $OrderedQuantity) + + if($PendingQty == 0.00 ) + + { + $ItemStatus = IGR_CREATED; + } + else + { + $ItemStatus = POLINEITEM_IGRPARTIAL_CREATED; + } + + $CreatedBy = $this->session->userdata('userId'); + + + $igrDetails = array('IGRNO'=>$IGRNO,'MaterialCode'=>$MaterialCode,'QuantityAsPerInvoice'=>$QuantityAsPerInvoice,'Remarks'=>$Remarks,'IGRItemStatus'=>$IGRItemStatus,'CreatedBy'=>$CreatedBy,'CreatedDate'=>$createddt); + + + //print_r($igrDetails); + + + + $igrD = $this->inwardgateregister_model->addigrD($igrDetails); + + $Recqty = $this->inwardgateregister_model->getPOLineItemReceivedQty($PONO,$MaterialCode); + $ReceivedQuantity = 0.00; + if(count($Recqty)>0) + { + foreach ($Recqty as $key ) { + $ReceivedQuantity=$key->ReceivedQuantity; + } + } + $totalReceivedqty = $ReceivedQuantity + $QuantityAsPerInvoice; + + //echo ''; + + $POLineItem = array('ReceivedQuantity'=>$totalReceivedqty,'Status'=>$ItemStatus,'UpdateBY'=>$CreatedBy,'UpdatedOn'=>$createddt ); + + $this->inwardgateregister_model->UpdatePOLineItem($POLineItem,$PONO,$MaterialCode); + } + + + // $file =$this->addfile(); + // $emergencyitemcode = $this->input->post('emergencyitemcode'.$i); + // ($this->input->post('materialCode'.$i)); + // $myfile = array('FilePath'=>$file,'MaterialCode'=>$emergencyitemcode,'PONO'=>$PONO,'IGRNO'=>$IGRNO); + // // print_r($myfile); + // $result= $this->purchaseorder_model->fileupload($myfile); + + + + + + + } + + + for ($i = 1; $i <= $splRow; $i++) + { + + $file =$this->addfile(); + $emergencyitemcode = $this->input->post('materialCode'.$i); + $myfile = array('FilePath'=>$file,'MaterialCode'=>$emergencyitemcode,'PONO'=>$PONO,'IGRNO'=>$IGRNO); + $result= $this->purchaseorder_model->fileupload($myfile); + + } + + + } + + //if($result > 0) + // { + + + echo ""; + redirect('purchaseorder/PurchaseOrderList','refresh'); + // } } diff --git a/application/controllers/purchaseorder.php b/application/controllers/purchaseorder.php index 80f56945..07cfbcf7 100755 --- a/application/controllers/purchaseorder.php +++ b/application/controllers/purchaseorder.php @@ -394,6 +394,8 @@ class purchaseorder extends BaseController $PAYTERM=$TER->PaymentTerms; } + + $data['getdata'] = $this->purchaseorder_model->getfunction($PONO); $data['MaxPODate'] = $this->purchaseorder_model->getLastReleasedPODate(); $data['TaxType'] = $this->purchaseorder_model->getConfigValue('C006'); @@ -908,7 +910,7 @@ class purchaseorder extends BaseController $DeliveryAddr = $this->input->post('DeliveryAddr'); $dt = $this->input->post('Deliverydt'); $POType = $this->input->post('POType'); - $DeliveryOption = $this->input->post('DateRange'); + $DeliveryOption = $this->input->post('DateRange'); if($DeliveryOption==1){ $Deliverydt = ''; $DeliverySchedule = $this->input->post('Scheduleby'); @@ -950,8 +952,10 @@ class purchaseorder extends BaseController $PaymentTerms=$this->input->post('PaymentTerms'); $OtherPayment=$this->input->post('Otherpayment'); $Local_Interstate=$this->input->post('Range'); + + $Qualitycheck=1; // PO Master - $POList = array('SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrderValueSummary,'PODate'=>$PODate,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'Status'=>$POStatus,'PORange'=>$Local_Interstate,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$CreateBy,'DeliveryAddress'=>$DeliveryAddr,'DeliveryDate'=>$Deliverydt,'CreatedDate'=>$createddt,'PaymentTerms'=>$PaymentTerms,'POType'=>$POType,'CapitalRange'=>$Local_Interstate,'PaymentOtherDescription'=>$OtherPayment,'Supplier_Reference'=>$supplierreference,'Mode_Of_Shipment'=>$Modeofshipment,'Supplier_Offer_No'=>$supplieroffno,'Other_Reference'=>$otherreference,'Fincap'=>$fincap,'InsuranceStatus'=>$insurancestatus,'POSubType'=>$revenuetype,'InsuranceNumber'=>$insuranceno); + $POList = array('SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrderValueSummary,'PODate'=>$PODate,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'Status'=>$POStatus,'PORange'=>$Local_Interstate,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$CreateBy,'DeliveryAddress'=>$DeliveryAddr,'DeliveryDate'=>$Deliverydt,'CreatedDate'=>$createddt,'PaymentTerms'=>$PaymentTerms,'POType'=>$POType,'CapitalRange'=>$Local_Interstate,'PaymentOtherDescription'=>$OtherPayment,'Supplier_Reference'=>$supplierreference,'Mode_Of_Shipment'=>$Modeofshipment,'Supplier_Offer_No'=>$supplieroffno,'Other_Reference'=>$otherreference,'Fincap'=>$fincap,'InsuranceStatus'=>$insurancestatus,'POSubType'=>$revenuetype,'InsuranceNumber'=>$insuranceno,'IsQualityChkReqired'=>$Qualitycheck); // print_r($POList); // die(); @@ -1097,9 +1101,11 @@ class purchaseorder extends BaseController $PaymentTerms=$this->input->post('PaymentTerms'); $OtherPayment=$this->input->post('Otherpayment'); $Local_Interstate=$this->input->post('Range'); + + $Qualitycheck=1; // PO Master // PO Master - $POList = array('SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrderValueSummary,'PODate'=>$PODate,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'Status'=>$POStatus,'PORange'=>$Local_Interstate,'ServiceDescription'=>$SpcialInstruction,'UpdateBY'=>$updatedBy,'DeliveryAddress'=>$DeliveryAddr,'DeliveryDate'=>$Deliverydt,'UpdatedOn'=>$updateddt,'PaymentTerms'=>$PaymentTerms,'POType'=>$POType,'CapitalRange'=>$Local_Interstate,'PaymentOtherDescription'=>$OtherPayment,'Supplier_Reference'=>$supplierreference,'Mode_Of_Shipment'=>$Modeofshipment,'Supplier_Offer_No'=>$supplieroffno,'Other_Reference'=>$otherreference,'Fincap'=>$fincap,'InsuranceStatus'=>$insurancestatus,'POSubType'=>$revenuetype,'InsuranceNumber'=>$insuranceno); + $POList = array('SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrderValueSummary,'PODate'=>$PODate,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'Status'=>$POStatus,'PORange'=>$Local_Interstate,'ServiceDescription'=>$SpcialInstruction,'UpdateBY'=>$updatedBy,'DeliveryAddress'=>$DeliveryAddr,'DeliveryDate'=>$Deliverydt,'UpdatedOn'=>$updateddt,'PaymentTerms'=>$PaymentTerms,'POType'=>$POType,'CapitalRange'=>$Local_Interstate,'PaymentOtherDescription'=>$OtherPayment,'Supplier_Reference'=>$supplierreference,'Mode_Of_Shipment'=>$Modeofshipment,'Supplier_Offer_No'=>$supplieroffno,'Other_Reference'=>$otherreference,'Fincap'=>$fincap,'InsuranceStatus'=>$insurancestatus,'POSubType'=>$revenuetype,'InsuranceNumber'=>$insuranceno,'IsQualityChkReqired'=>$Qualitycheck); //print_r($POList); //die(); $POMaster = $this->purchaseorder_model->updatePOMaster($PONO,$POList); @@ -1719,8 +1725,9 @@ function addNewImportPurchaseOrder() // $POList = array('SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrder,'PODate'=>$PODate,'Status'=>$POStatus,'PORange'=>$PoRange,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$CreateBy,'DeliveryAddress'=>$DeliveryAddr,'CreatedDate'=>$createddt,'ExchangeRate'=>$Exchangerate,'ExchangeRateCalculatedon'=>$ExchangeRateCalculatedon,'CurrencyType'=>$CurrencyType,'PaymentTerms'=>$PaymentTerms,'POType'=>$POType); + $Qualitycheck=1; - $POList = array('SupplierID'=>$SupplierID, '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'=>$PaymentTerms,'POType'=>$POType,'Import_PlaceofOrgin'=>$Palaceoforigin,'PaymentOtherDescription'=>$OtherPayment,'Mode_Of_Shipment'=>$Shipmentmode,'Supplier_Reference'=>$SupplierRef,'Supplier_Offer_No'=>$SupplierOffer,'Other_Reference'=>$otherRef,'Fincap'=>$finCap,'InsuranceStatus'=>$Insurance,'InsuranceNumber'=>$Insurancenumber,'POSubType'=>$importoption); + $POList = array('SupplierID'=>$SupplierID, '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'=>$PaymentTerms,'POType'=>$POType,'Import_PlaceofOrgin'=>$Palaceoforigin,'PaymentOtherDescription'=>$OtherPayment,'Mode_Of_Shipment'=>$Shipmentmode,'Supplier_Reference'=>$SupplierRef,'Supplier_Offer_No'=>$SupplierOffer,'Other_Reference'=>$otherRef,'Fincap'=>$finCap,'InsuranceStatus'=>$Insurance,'InsuranceNumber'=>$Insurancenumber,'POSubType'=>$importoption,'IsQualityChkReqired'=>$Qualitycheck); //print_r($POList); //die(); @@ -1940,10 +1947,10 @@ function addNewImportPurchaseOrder() // PO Master // PO Master // $POList = array('SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrder,'PODate'=>$PODate,'Status'=>$POStatus,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$CreateBy,'DeliveryAddress'=>$DeliveryAddr,'DeliveryDate'=>$Deliverydt,'CreatedDate'=>$updateddt,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'ExchangeRate'=>$Exchangerate,'ExchangeRateCalculatedon'=>$ExchangeRateCalculatedon,'CurrencyType'=>$CurrencyType,'PaymentTerms'=>$PaymentTerms); + $Qualitycheck=1; + - - - $POList = array('SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrder,'PODate'=>$PODate,'Status'=>$POStatus,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$CreateBy,'DeliveryAddress'=>$DeliveryAddr,'Import_DispatchDetails'=>$Dispatch,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'ExchangeRate'=>$Exchangerate,'ExchangeRateCalculatedon'=>$ExchangeRateCalculatedon,'CurrencyType'=>$CurrencyType,'PaymentTerms'=>$PaymentTerms,'POType'=>$POType,'Import_PlaceofOrgin'=>$Palaceoforigin,'PaymentOtherDescription'=>$OtherPayment,'Mode_Of_Shipment'=>$Shipmentmode,'Supplier_Reference'=>$SupplierRef,'Supplier_Offer_No'=>$SupplierOffer,'Other_Reference'=>$otherRef,'Fincap'=>$finCap,'InsuranceStatus'=>$insurestatus,'InsuranceNumber'=>$Insurancenumber,'POSubType'=>$importoption); + $POList = array('SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrder,'PODate'=>$PODate,'Status'=>$POStatus,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$CreateBy,'DeliveryAddress'=>$DeliveryAddr,'Import_DispatchDetails'=>$Dispatch,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'ExchangeRate'=>$Exchangerate,'ExchangeRateCalculatedon'=>$ExchangeRateCalculatedon,'CurrencyType'=>$CurrencyType,'PaymentTerms'=>$PaymentTerms,'POType'=>$POType,'Import_PlaceofOrgin'=>$Palaceoforigin,'PaymentOtherDescription'=>$OtherPayment,'Mode_Of_Shipment'=>$Shipmentmode,'Supplier_Reference'=>$SupplierRef,'Supplier_Offer_No'=>$SupplierOffer,'Other_Reference'=>$otherRef,'Fincap'=>$finCap,'InsuranceStatus'=>$insurestatus,'InsuranceNumber'=>$Insurancenumber,'POSubType'=>$importoption,'IsQualityChkReqired'=>$Qualitycheck); //echo $PONO; //echo $TotalOrder; //print_r($POList); @@ -2325,9 +2332,11 @@ function addNewImportPurchaseOrder() $dt = new DateTime('now', new DateTimeZone('Asia/Kolkata')); $createddt = $dt->format('Y-m-d H:i:s'); - $currencytypeID = $this->input->post('currencytype'); + $currencytypeID = $this->input->post('currencytype'); + + $Qualitycheck=1; - $POList = array('SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrder,'PODate'=>$PODate,'Status'=>$POStatus,'PORange'=>$PoRange,'ExchangeRateCalculatedon'=>$ExchangeRateOn,'ExchangeRate'=>$ExchangeRate,'PaymentTerms'=>$PaymentMethod,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$CreateBy,'DeliveryAddress'=>$DeliveryAddr,'CreatedDate'=>$createddt,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'CapitalRange'=>$CapitalRange,'POType'=>$POType,'CurrencyType'=>$currencytypeID,'DeliverySchedule'=>$DeliverySchedule,'Import_PlaceofOrgin'=>$Palaceoforigin,'Import_DispatchDetails'=>$Dispatch,'DeliveryDate'=>$Deliverydt,'PaymentOtherDescription'=>$OtherPayment,'Supplier_Reference'=>$SupplierReference,'Mode_Of_Shipment'=>$ModeOfShipment,'Supplier_Offer_No'=>$SuppliersOfferNo,'Other_Reference'=>$OtherReferences,'Fincap'=>$Fincap,'InsuranceStatus'=>$InsuranceOptions,'InsuranceNumber'=>$InsuranceNo,'POSubType'=>$ServiceTypeOptions); + $POList = array('SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrder,'PODate'=>$PODate,'Status'=>$POStatus,'PORange'=>$PoRange,'ExchangeRateCalculatedon'=>$ExchangeRateOn,'ExchangeRate'=>$ExchangeRate,'PaymentTerms'=>$PaymentMethod,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$CreateBy,'DeliveryAddress'=>$DeliveryAddr,'CreatedDate'=>$createddt,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'CapitalRange'=>$CapitalRange,'POType'=>$POType,'CurrencyType'=>$currencytypeID,'DeliverySchedule'=>$DeliverySchedule,'Import_PlaceofOrgin'=>$Palaceoforigin,'Import_DispatchDetails'=>$Dispatch,'DeliveryDate'=>$Deliverydt,'PaymentOtherDescription'=>$OtherPayment,'Supplier_Reference'=>$SupplierReference,'Mode_Of_Shipment'=>$ModeOfShipment,'Supplier_Offer_No'=>$SuppliersOfferNo,'Other_Reference'=>$OtherReferences,'Fincap'=>$Fincap,'InsuranceStatus'=>$InsuranceOptions,'InsuranceNumber'=>$InsuranceNo,'POSubType'=>$ServiceTypeOptions,'IsQualityChkReqired'=>$Qualitycheck); // $POList = array('SupplierID'=>$SupplierID, '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'=>$PaymentTerms,'POType'=>$POType,'Import_PlaceofOrgin'=>$Palaceoforigin); @@ -2578,9 +2587,10 @@ function addNewImportPurchaseOrder() $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'); + $Qualitycheck=1; - $POList = array('SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrder,'PODate'=>$PODate,'Status'=>$POStatus,'PORange'=>$PoRange,'ExchangeRate'=>$ExchangeRate,'ExchangeRateCalculatedon'=>$ExchangeRateOn,'PaymentTerms'=>$PaymentMethod,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$CreateBy,'DeliveryAddress'=>$DeliveryAddr,'CreatedDate'=>$createddt,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'CurrencyType'=>$currencytypeID,'DeliverySchedule'=>$DeliverySchedule,'Import_PlaceofOrgin'=>$Palaceoforigin,'Import_DispatchDetails'=>$Dispatch,'DeliveryDate'=>$Deliverydt,'PaymentOtherDescription'=>$OtherPayment,'Supplier_Reference'=>$SupplierReference,'Mode_Of_Shipment'=>$ModeOfShipment,'Supplier_Offer_No'=>$SuppliersOfferNo,'Other_Reference'=>$OtherReferences,'Fincap'=>$Fincap,'InsuranceStatus'=>$InsuranceOptions,'InsuranceNumber'=>$InsuranceNo,'POSubType'=>$ServiceTypeOptions); + $POList = array('SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrder,'PODate'=>$PODate,'Status'=>$POStatus,'PORange'=>$PoRange,'ExchangeRate'=>$ExchangeRate,'ExchangeRateCalculatedon'=>$ExchangeRateOn,'PaymentTerms'=>$PaymentMethod,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$CreateBy,'DeliveryAddress'=>$DeliveryAddr,'CreatedDate'=>$createddt,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'CurrencyType'=>$currencytypeID,'DeliverySchedule'=>$DeliverySchedule,'Import_PlaceofOrgin'=>$Palaceoforigin,'Import_DispatchDetails'=>$Dispatch,'DeliveryDate'=>$Deliverydt,'PaymentOtherDescription'=>$OtherPayment,'Supplier_Reference'=>$SupplierReference,'Mode_Of_Shipment'=>$ModeOfShipment,'Supplier_Offer_No'=>$SuppliersOfferNo,'Other_Reference'=>$OtherReferences,'Fincap'=>$Fincap,'InsuranceStatus'=>$InsuranceOptions,'InsuranceNumber'=>$InsuranceNo,'POSubType'=>$ServiceTypeOptions,'IsQualityChkReqired'=>$Qualitycheck); $POMaster = $this->purchaseorder_model->updatePOMaster($PONO,$POList); diff --git a/application/models/mrir_model.php b/application/models/mrir_model.php index a6608a3b..8dd4d969 100755 --- a/application/models/mrir_model.php +++ b/application/models/mrir_model.php @@ -29,7 +29,8 @@ class mrir_model extends CI_Model $this->db->from('T_IGR_Master igr'); $this->db->join('T_PurchaseOrder_Master PO','igr.PONO = PO.PONO'); $this->db->join('T_SupplierDetailsN` sup','PO.SupplierID = sup.SupplierID'); - $this->db->where('igr.IGRStatus !=',MRIR_CREATED); + // $this->db->where('igr.IGRStatus !=',MRIR_CREATED); + $this->db->where('PO.IsQualityChkReqired',1); $this->db->order_by("CreatedDate","desc"); $query = $this->db->get(); $result = $query->result(); @@ -37,7 +38,7 @@ class mrir_model extends CI_Model return $result; } /* This function is used to get the igr value (button link)*/ - function get_IGR($IgrNo) + function get_IGR($IgrNo) { $this->db->distinct(); $this->db->select('IGRM.DeliveryChellanDate,IGRM.CreatedDate,IGRM.IGRNO,IGRM.VehicleNo,IGRM.DeliveryChellanOrInvoiceNo,IGRM.CourierNo,IGRM.PONO,IGRD.MaterialCode,IGRD.QuantityAsPerInvoice,POMR.ServiceDescription,POMR.PODate,POMR.DeliveryDate,POMR.CreatedBy,SUPP.SupplierName,SUPP.Address,MM.UOM,MM.MaterialName,POLT.Quantity,POLT.ReceivedQuantity,ED.FirstName'); @@ -131,8 +132,8 @@ TMD.QuantityRejected,ST.StatusName,TMD.Remarks,AdvanceAmount '); $this->db->join('T_PurchaseOrder_AdvanceRequest PUADV','POM.PONO=PUADV.PONO','left'); $this->db->join ('tbl_users user','user.userid=TMD.UpdateBY'); $this->db->join ('T_Employee_Details ED','ED.EmpID = user.EmpID'); - $this->db->join ('tbl_users user1','user1.userid = POM.ReleasedBy'); - $this->db->join ('T_Employee_Details ED1','ED1.EmpID = user1.EmpID'); + $this->db->join ('tbl_users user1','user1.userid = POM.ReleasedBy','left'); + $this->db->join ('T_Employee_Details ED1','ED1.EmpID = user1.EmpID','left'); $this->db->join ('tbl_users user2','user2.userid=TMD.StoreInchargeID'); $this->db->join ('T_Employee_Details ED2','ED2.EmpID = user2.EmpID'); $this->db->join ('T_MaterialMaster MM','MM.MaterialCode = IGRD.MaterialCode and POL.MaterialCode = MM.MaterialCode'); diff --git a/application/models/purchaseorder_model.php b/application/models/purchaseorder_model.php index bc3bb205..9c2d39b0 100755 --- a/application/models/purchaseorder_model.php +++ b/application/models/purchaseorder_model.php @@ -20,6 +20,38 @@ class purchaseorder_model extends CI_Model return $query->result(); } + + + + function fileupload($myfile) + { + $this->db->insert('T_PurchaseOrder_BillUpload',$myfile); + $myfile=$this->db->affected_rows(); + return $myfile; + } + + + + function getfunction($pono) + { + $this->db->distinct(); + $this->db->select('bill.PONO,mstr.IGRNO,bill.BillNo,bill.MaterialCode,bill.FilePath,mstr.DeliveryChellanOrInvoiceNo,mstr.DeliveryChellanDate,mstr.VehicleNo,mstr.CourierNo,dtl.QuantityAsPerInvoice,pom.POType,mm.MaterialName'); + $this->db->from('T_PurchaseOrder_BillUpload bill'); + $this->db->join('T_IGR_Master mstr','bill.IGRNO = mstr.IGRNO'); + $this->db->join('T_IGR_Details dtl','mstr.IGRNO = dtl.IGRNO'); + $this->db->join('T_MaterialMaster mm','mm.MaterialCode = bill.MaterialCode'); + $this->db->join('T_PurchaseOrder_Master pom','pom.PONO = bill.PONO'); + $this->db->where('bill.PONO',$pono); + //$this->db->or_where('pom.status',SPECIAL_PO); + //$this->db->group_by('bill.BillNo'); + + $query = $this->db->get(); + + return $query->result(); + } + + + function GetPODetailforBillingServicePO($PONO) { diff --git a/application/views/alterpurchaseorder.php b/application/views/alterpurchaseorder.php old mode 100755 new mode 100644 index d1816b79..476e0785 --- a/application/views/alterpurchaseorder.php +++ b/application/views/alterpurchaseorder.php @@ -1,7746 +1,8348 @@ -"NO","value"=>"0"),array("name"=>"YES","value"=>"1") - ); -$ReqType =''; -$CompanyAddress = ''; -$dt = new DateTime('now', new DateTimeZone('Asia/Kolkata')); -$CurrentDate = $dt->format('d-m-Y'); -$MaxPoDate = ''; -if(!empty($MaxPODate)) -{ - foreach ($MaxPODate as $date) - { - $MaxPoDate = $date->PODate; - } -} -if(!empty($CompanyDetails)) -{ - foreach ($CompanyDetails as $Req) - { - $CompanyAddress = $Req->Address; - } -} - -if(!empty($INRSYMBOL)) -{ - - foreach($INRSYMBOL as $INRS) - { - $INRSYM=$INRS->FontCode2000; - - } -} -?> - - - - - - - - -
- 'form-label-left CreatealterPO ','name' => 'CreatealterPO','id' => 'CreatealterPO'); - - echo form_open($this->config->base_url().'/purchaseorder/addalterPO/',$attributes); ?> - -
-
-
-
-

Siddharth Industries - Emergency Purchase Order

-
- -
-
-
-
- - 'Select Request Type'); - - if(!empty($RequestType)) - { - - foreach ($RequestType as $RID): - if($RID->ConfigValue=="SERVICE" || $RID->ConfigValue=="REVENUE") - { - $options[$RID->ConfigValue] = $RID->ConfigValue; - } - endforeach; - } - - echo form_dropdown('RequestType', $options,set_value('ConfigValue'),'id="purpose"' ,'class = "form-control select2"','required="true"'); - - ?> - -
-
- -
- 'PODate','value' => set_value('PODate',$CurrentDate),'id'=>'PODate', 'class' => 'form-control num' ,'required' => 'true'); - echo form_input($data); - ?> -
-
-
- -
- - 'POType','value' => set_value('POType',$ReqType),'id'=>'POType', 'class' => 'form-control' ,'readonly' => 'true'); - echo form_input($data); - ?> -
-
- - - - - - -
-
-
- -
- 'Select Supplier'); - //print_r( $options); - - if(!empty($Suplist)) - { - foreach ($Suplist as $SID): - - - $options[$SID->SupplierID] = $SID->SupplierID.' '.' - '.' '.$SID->SupplierName; - - endforeach; - } - - echo form_dropdown('drpSupplier', $options,set_value('drpSupplier'),'id="drpSupplier"' ,'required="true"' ,'class="form-control select2"'); - - ?> -
-
- -
- -
- 'SupAddress','value' => set_value('SupAddress'),'id'=>'SupAddress', 'class' => 'form-control' ,'readonly' => 'true' ,'rows' => '3', 'cols' => '40'); - echo Form_textarea($data); - ?> -
-
-
- -
- 'DeliveryAddr','value' => set_value('DeliveryAddr',$CompanyAddress),'id'=>'DeliveryAddr', 'class' => 'form-control' ,'required' => 'true' ,'rows' => '3', 'cols' => '40'); - echo Form_textarea($data); - ?> - -
-
- - - -
-
-
- -
- 'Select Department Name'); - - if(!empty($DeptList)) - { - - foreach ($DeptList as $DID): - - $options1[$DID->DEPCode] = $DID->DEPCode.' '.' - '.' '.$DID->DepartmentName; - - endforeach; - } - - echo form_dropdown('drpDepartment', $options1,set_value('drpDepartment'),'id="DepartmentName"' ,'class = "form-control select2"','required="true"', 'disabled="disabled"'); - - ?> - -
-
-
- -
- 'Cost Center Name'); - - - if(!empty($CostList)) - { - - foreach ($CostList as $cost): - - - $options2[$cost['CostCenterCode']] = $cost['CostCenterCode'].' '.' - '.' '.$cost['CostCenterName']; - - endforeach; - } - - echo form_dropdown('CostCenterName', $options2,set_value('CostCenterName'),'id="CostCenterName"','class="form-control select2"' , 'required="true"' ,'multiple="true"'); - - ?> -
-
-
- -
- 'AvalBuget','value' => set_value('AvalBuget'),'id'=>'AvalBuget', 'class' => 'form-control num' ,'required' => 'true' ,'readonly' => 'true'); - echo form_input($data); - ?> -
-
- - - - - - - -
-
-
- - - -
-
- - - -
-
-
-
- - - -
- - 'emergmodeofshipment','value' => set_value('emergmodeofshipment'),'id'=>'emergmodeofshipment', 'class' => 'form-control'); - echo form_input($data); - ?> -
- - - -
-
-
-
-
- -
- - 'emergsupplierreference','value' => set_value('emergsupplierreference'),'id'=>'emergsupplierreference', 'class' => 'form-control','maxlength'=>'40'); - echo form_input($data); - ?> -
- - - - -
-
-
-
- -
- - 'emergsupplierofferno','value' => set_value('emergsupplierofferno'),'id'=>'emergsupplierofferno', 'class' => 'form-control'); - echo form_input($data); - ?> -
- -
-
-
-
- - -
- - 'emergotherreference','value' => set_value('emergotherreference'),'id'=>'emergotherreference', 'class' => 'form-control'); - echo form_input($data); - ?> -
-
-
- -
- - 'emergfincap','value' => set_value('emergfincap'),'id'=>'emergfincap', 'class' => 'form-control'); - echo form_input($data); - ?> -
-
-
-
-
-
- -
- -
-
-
-
- - - -
- - 'Select Work Status'); - - - if(!empty($PoTypeOptions)) - { - foreach ($PoTypeOptions as $POpt): - - - $optionsPO[$POpt->ConfigValue] = $POpt->ConfigValue; - - endforeach; - } - - echo form_dropdown('PoTypeOptions', $optionsPO,set_value('PoTypeOptions'),'id="PoTypeOptions"' ,'required="true"' ,'class="form-control select2'); - - - ?> -
- - - -
-
- -
- - -
- - - - - -
-
-
- -
- -
- 'insuranceNo','value' => set_value('insuranceNo'),'id'=>'insuranceNo', 'class' => 'form-control' ,'required' => 'true'); - echo form_input($data); - ?> -
-
-
- - 'Select Payment method'); - //print_r( $options); - if(!empty($Payment)) - { - foreach ($Payment as $payment): - - - $options1[$payment->PaymentID] = $payment->PaymentTerms; - - endforeach; - } - echo form_dropdown('PaymentMethod', $options1,set_value('PaymentMethod'),'id="PaymentMethod"' ,'class="form-control"'); - ?> -
- - - -
-
-
- -
- - - -
- -
-
-
- Select Line Item -
- -
- - - - - - - - - - - - - - - - - - - - -
- -
- - - - - - - - -
-
- - - - - - - - - - - - - - - - - - - - - - -
SNoRequisition NoItem CodeItem DescriptionQuantityUOMRateBasic AmountTax AmountTotal Order AmountAction
-
- - -
- - -
- -
- - - - - -
-
- -
- -
- - - - - - - - - +"NO","value"=>"0"),array("name"=>"YES","value"=>"1") + ); +$ReqType =''; +$CompanyAddress = ''; +$dt = new DateTime('now', new DateTimeZone('Asia/Kolkata')); +$CurrentDate = $dt->format('d-m-Y'); +$MaxPoDate = ''; +if(!empty($MaxPODate)) +{ + foreach ($MaxPODate as $date) + { + $MaxPoDate = $date->PODate; + } +} +if(!empty($CompanyDetails)) +{ + foreach ($CompanyDetails as $Req) + { + $CompanyAddress = $Req->Address; + } +} + +if(!empty($INRSYMBOL)) +{ + + foreach($INRSYMBOL as $INRS) + { + $INRSYM=$INRS->FontCode2000; + + } +} + +?> + + + + + + + + + + + + + +
+ 'form-label-left CreatealterPO ','name' => 'CreatealterPO','id' => 'CreatealterPO'); + + echo form_open($this->config->base_url().'/purchaseorder/addalterPO/',$attributes); ?> + +
+
+
+
+

Siddharth Industries - Emergency Purchase Order

+
+ +
+
+
+
+ + 'Select Request Type'); + + if(!empty($RequestType)) + { + + foreach ($RequestType as $RID): + if($RID->ConfigValue=="SERVICE" || $RID->ConfigValue=="REVENUE") + { + $options[$RID->ConfigValue] = $RID->ConfigValue; + } + endforeach; + } + + echo form_dropdown('RequestType', $options,set_value('ConfigValue'),'id="purpose"' ,'class = "form-control select2"','required="true"'); + + ?> + +
+
+ + +
+ 'PODate','value' => set_value('PODate',$CurrentDate),'id'=>'PODate', 'class' => 'form-control num' ,'required' => 'true'); + echo form_input($data); + ?> +
+
+
+ +
+ + 'POType','value' => set_value('POType',$ReqType),'id'=>'POType', 'class' => 'form-control' ,'readonly' => 'true'); + echo form_input($data); + ?> +
+
+ + + + + + +
+
+
+ +
+ 'Select Supplier'); + //print_r( $options); + + if(!empty($Suplist)) + { + foreach ($Suplist as $SID): + + + $options[$SID->SupplierID] = $SID->SupplierID.' '.' - '.' '.$SID->SupplierName; + + endforeach; + } + + echo form_dropdown('drpSupplier', $options,set_value('drpSupplier'),'id="drpSupplier"' ,'required="true"' ,'class="form-control select2"'); + + ?> +
+
+ +
+ +
+ 'SupAddress','value' => set_value('SupAddress'),'id'=>'SupAddress', 'class' => 'form-control' ,'readonly' => 'true' ,'rows' => '3', 'cols' => '40'); + echo Form_textarea($data); + ?> +
+
+
+ +
+ 'DeliveryAddr','value' => set_value('DeliveryAddr',$CompanyAddress),'id'=>'DeliveryAddr', 'class' => 'form-control' ,'required' => 'true' ,'rows' => '3', 'cols' => '40'); + echo Form_textarea($data); + ?> + +
+
+ + + +
+
+
+ +
+ 'Select Department Name'); + + if(!empty($DeptList)) + { + + foreach ($DeptList as $DID): + + $options1[$DID->DEPCode] = $DID->DEPCode.' '.' - '.' '.$DID->DepartmentName; + + endforeach; + } + + echo form_dropdown('drpDepartment', $options1,set_value('drpDepartment'),'id="DepartmentName"' ,'class = "form-control select2"','required="true"', 'disabled="disabled"'); + + ?> + +
+
+
+ +
+ 'Cost Center Name'); + + + if(!empty($CostList)) + { + + foreach ($CostList as $cost): + + + $options2[$cost['CostCenterCode']] = $cost['CostCenterCode'].' '.' - '.' '.$cost['CostCenterName']; + + endforeach; + } + + echo form_dropdown('CostCenterName', $options2,set_value('CostCenterName'),'id="CostCenterName"','class="form-control select2"' , 'required="true"' ,'multiple="true"'); + + ?> +
+
+
+ +
+ 'AvalBuget','value' => set_value('AvalBuget'),'id'=>'AvalBuget', 'class' => 'form-control num' ,'required' => 'true' ,'readonly' => 'true'); + echo form_input($data); + ?> +
+
+ + + + + + + +
+
+
+ + + +
+
+ + + +
+
+
+
+ + + +
+ + 'emergmodeofshipment','value' => set_value('emergmodeofshipment'),'id'=>'emergmodeofshipment', 'class' => 'form-control'); + echo form_input($data); + ?> +
+ + + +
+
+
+
+
+ +
+ + 'emergsupplierreference','value' => set_value('emergsupplierreference'),'id'=>'emergsupplierreference', 'class' => 'form-control','maxlength'=>'40'); + echo form_input($data); + ?> +
+ + + + +
+
+
+
+ +
+ + 'emergsupplierofferno','value' => set_value('emergsupplierofferno'),'id'=>'emergsupplierofferno', 'class' => 'form-control'); + echo form_input($data); + ?> +
+ +
+
+
+
+ + +
+ + 'emergotherreference','value' => set_value('emergotherreference'),'id'=>'emergotherreference', 'class' => 'form-control'); + echo form_input($data); + ?> +
+
+
+ +
+ + 'emergfincap','value' => set_value('emergfincap'),'id'=>'emergfincap', 'class' => 'form-control'); + echo form_input($data); + ?> +
+
+
+
+
+
+ +
+ +
+
+
+
+ + + +
+ + 'Select Work Status'); + + + if(!empty($PoTypeOptions)) + { + foreach ($PoTypeOptions as $POpt): + + + $optionsPO[$POpt->ConfigValue] = $POpt->ConfigValue; + + endforeach; + } + + echo form_dropdown('PoTypeOptions', $optionsPO,set_value('PoTypeOptions'),'id="PoTypeOptions"' ,'required="true"' ,'class="form-control select2'); + + + ?> +
+ + + +
+
+ +
+ + +
+ + + + + +
+
+
+ +
+ +
+ 'insuranceNo','value' => set_value('insuranceNo'),'id'=>'insuranceNo', 'class' => 'form-control' ,'required' => 'true'); + echo form_input($data); + ?> +
+
+
+ + 'Select Payment method'); + //print_r( $options); + if(!empty($Payment)) + { + foreach ($Payment as $payment): + + + $options1[$payment->PaymentID] = $payment->PaymentTerms; + + endforeach; + } + echo form_dropdown('PaymentMethod', $options1,set_value('PaymentMethod'),'id="PaymentMethod"' ,'class="form-control"'); + ?> +
+ + + +
+
+
+ +
+ + + +
+ +
+
+
+ Select Line Item +
+ +
+ + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ +
+ + + + + + + + +
+
+ + + + + + + + + + + + + + + + + + + + + + +
SNoRequisition NoItem CodeItem DescriptionQuantityUOMRateBasic AmountTax AmountTotal Order AmountAction
+
+ + +
+ + +
+ +
+ + + + + +
+
+ +
+ +
+ + + + + + + + + + + diff --git a/application/views/editRevenuepurchaseorder.php b/application/views/editRevenuepurchaseorder.php index 54aa51e9..cedd946d 100755 --- a/application/views/editRevenuepurchaseorder.php +++ b/application/views/editRevenuepurchaseorder.php @@ -205,7 +205,23 @@ if(!empty($RequistionDetails)) var DelDt = ''; var insurancestatus = ''; var insuranceno = ''; +var statuscheck=''; + $(document).ready(function () { + + +if(statuscheck=="") +{ + $('#splpodiv').show(); +} + +else +{ + $('#splpodiv').hide(); +} + + + $('#PoTypeOptions').attr("style", "pointer-events: none;"); if(DelOpt=="0"){ @@ -4044,8 +4060,61 @@ function calculateEditTaxValue() echo form_textarea($data); ?> + - + + + + +
+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Bill No MaterialsDelivery Challan NoDelivery Challan DateVehicle NoCourier NoQuantityFileAction
BillNo ?>MaterialCode ?> - MaterialName ?>DeliveryChellanOrInvoiceNo?>DeliveryChellanDate); + echo $date->format('d-m-Y'); ?>VehicleNo?>CourierNo?>QuantityAsPerInvoice?>FilePath?>
+
+
+ + +

diff --git a/uploads/BillFiles/importpdf.png b/uploads/BillFiles/importpdf.png new file mode 100644 index 00000000..e98b60ba Binary files /dev/null and b/uploads/BillFiles/importpdf.png differ diff --git a/uploads/BillFiles/phperror.png b/uploads/BillFiles/phperror.png new file mode 100644 index 00000000..cf779ba5 Binary files /dev/null and b/uploads/BillFiles/phperror.png differ diff --git a/uploads/BillFiles/phperror1.png b/uploads/BillFiles/phperror1.png new file mode 100644 index 00000000..cf779ba5 Binary files /dev/null and b/uploads/BillFiles/phperror1.png differ