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Amendment issue

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This commit is contained in:
gandhimathi Bharathirajan 2017-07-12 15:19:26 +05:30
parent c995d1b8ba
commit 5d90214dfe
2 changed files with 124 additions and 290 deletions
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321
application/controllers/amendmentpurchaseorder.php
View File

@ -5,9 +5,9 @@ require APPPATH . '/libraries/BaseController.php';
/**
* Class : Amendment Purchase Order controller
* User Class to control all user related operations.
* @author : Saravana kumar
* @author : Velmurugan
* @version : 1.1
* @since : 19 June 2016
* @since : 10 Jul 2017
*/
class amendmentpurchaseorder extends BaseController
{
@ -32,14 +32,8 @@ class amendmentpurchaseorder extends BaseController
{
$this->load->library('pagination');
// $count = $this->purchaseorder_model->purchaseorderListingCount('');
//$returns = $this->paginationCompress ( "purchaseorderListing/", $count, 10 );
//$this->purchaseorder_model->UpdateRequistionStatus(); CONFORM IT
$this->load->library('pagination');
$forwhat='amendment';
$data['POData'] = $this->purchaseorder_model->purchaseorderListing($forwhat);
$this->global['pageTitle'] = 'Siddharth : Amendment Purchase Order';
@ -71,7 +65,7 @@ class amendmentpurchaseorder extends BaseController
$data['RequistionDetails'] = $ReqDetails;
$CostCode = '';
$dt = new DateTime('now', new DateTimeZone('Asia/Kolkata'));
$currencycode = '';
$Year = $dt->format('Y');
foreach ($ReqDetails as $Rs):
@ -425,37 +419,27 @@ class amendmentpurchaseorder extends BaseController
function UpdateAmendServicePurchaseOrder()
{
$PONO =$this->input->post('txtPONO');
$NewPO='0';
//echo $PONO;
$POdt =$this->input->post('PODate');
$PODate = $this->getDateformat($POdt);
$SupplierID = $this->input->post('drpSupplier');
$DeliveryAddr = $this->input->post('txtDeliveryAddress');
$dt = $this->input->post('Deliverydt');
$DeliveryOption = $this->input->post('DateRange');
if($DeliveryOption==1){
$Deliverydt = '';
$DeliverySchedule = $this->input->post('Scheduleby');
}
else{
$Deliverydt = $this->getDateformat($dt);
$DeliverySchedule = '';
}
$PaymentDate=$this->input->post('Payment');
if($PaymentDate==1)
{
$PaymentDays='After';
}
else
{
$PaymentDays='Before';
}
$DeliveryOption = $this->input->post('DateRange');
if($DeliveryOption==1){
$Deliverydt = '';
$DeliverySchedule = $this->input->post('Scheduleby');
}
else{
$Deliverydt = $this->getDateformat($dt);
$DeliverySchedule = '';
}
$PaymentTerms=$this->input->post('PaymentTerms');
$Payableat=$this->input->post('PayableAT');
$POType = $this->input->post('POType');
@ -465,35 +449,31 @@ function UpdateAmendServicePurchaseOrder()
$updatedBy = $this->session->userdata ( 'userId' );
$RowCount = $this->input->post('txtRowCount');
//echo "ROw Count is" . $RowCount;
//die();
// $DeletedRow = $this->input->post('txtDeletedRow');
//$comma_separated = explode(':', $DeletedRow);
$dt = new DateTime('now', new DateTimeZone('Asia/Kolkata'));
$updateddt = $dt->format('Y-m-d H:i:s');
$WorkStatus=$this->input->post('workstatus');
// PO Master
$POMaster = array('ParentPO'=>$PONO,'POType'=>$POType,'SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrderValueSummary,'PODate'=>$PODate,'Status'=>$POStatus,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$updatedBy,'DeliveryAddress'=>$DeliveryAddr,'DeliveryDate'=>$Deliverydt,'CreatedDate'=>$updateddt,'PaymentTerms'=>$PaymentTerms,'PayableAT'=>$Payableat,'PaymentDays'=>$PaymentDays,'ServiceWorkStatus'=>$WorkStatus );
$POMaster = array('ParentPO'=>$PONO,'POType'=>$POType,'SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrderValueSummary,'PODate'=>$PODate,'Status'=>$POStatus,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$updatedBy,'DeliveryAddress'=>$DeliveryAddr,'DeliveryDate'=>$Deliverydt,'CreatedDate'=>$updateddt,'PaymentTerms'=>$PaymentTerms,'ServiceWorkStatus'=>$WorkStatus,'ReleasedBy'=>$updatedBy,'ReleasedOn'=>$updateddt);
//print_r($POMaster);
$LastPO = $this->purchaseorder_model->addPOMaster($POMaster);
$LastPO = $this->purchaseorder_model->addAmendPOMaster($POMaster,$updatedBy,$PONO);
//print_r($LastPO);
foreach($LastPO as $PO):
$NewPO=$PO['PONO'];
endforeach;
//echo "NEW PO IS " . $NewPO;
//echo "";
$NewPO = '';
if(count($LastPO)>0)
{
$NewPO = $LastPO[0]['PONO'];
}
$PODetail=array('Status'=>PO_AMENDED);//TO SET PARENT PO AS AMENDMENT STATUS
$PODetail=array('Status'=>"ST030");//TO SET PARENT PO AS AMENDMENT STATUS
//print_r($PODetail);
$APO=$this->purchaseorder_model->updateAmendPOMaster($PONO,$PODetail);
//echo $APO."Affected";
$LineItemStatus = REQITEM_NEW;
//echo "Before For Loop" ;
//echo $RowCount;
for ($i = 1; $i <= $RowCount; $i++)
{
@ -513,84 +493,28 @@ function UpdateAmendServicePurchaseOrder()
$POLineItemNo = $this->input->post('LineItemNo'.$i);
$TotalOrderValue = $this->input->post('TotalOrderValue'.$i);
$ServiceFrequency=$this->input->post('Frequency'.$i);
// echo $MaterialCode;
//$POLineItem = array();
$LineItemNo = '';
//echo "LineItem is". $LineItemNo;
// $SkipInsert = "False";
// if( count($comma_separated) > 0)
// {
// for($j = 1; $j < count($comma_separated); $j++)
// {
// $deletedRow = $comma_separated[$j] ;
// if($deletedRow == $i )
// {
// $SkipInsert = "True";
// break;
// }
// }
// }
// if($SkipInsert == "False")
// {
// if(strlen($POLineItemNo) == 0)
// {
$POLineItemList = array('PONO'=>$NewPO, 'ReqNo'=>$Reqnumber,'MaterialCode'=>$MaterialCode,'Quantity'=>$Quantity,'Rate'=>$itemRate,'Status'=>$LineItemStatus,'CreatedBy'=>$updatedBy,'CreatedDate'=>$updateddt,'CostCenterCode'=>$CostCenter,'ServiceFrequency'=>$ServiceFrequency);
//print_r($POLineItemList);
$POLineItem = $this->purchaseorder_model->addPOLineItem($POLineItemList);
// if(count($POLineItem)>0)
// {
foreach($POLineItem as $line):
$LineItemNo = $line['LineItemNo'];
endforeach;
//echo " Last Lineitem no is" . $LineItemNo;
if(count($POLineItem)>0)
{
$LineItemNo = $POLineItem[0]['LineItemNo'];
}
//}
// //}
// else
// {
// $LineItemNo = $POLineItemNo;
// $POLineItemList = array('PONO'=>$PONO, 'ReqNo'=>$Reqnumber,'MaterialCode'=>$MaterialCode,'Quantity'=>$Quantity,'Rate'=>$itemRate,'Status'=>$LineItemStatus,'UpdateBY'=>$updatedBy,'UpdatedOn'=>$updateddt,'CostCenterCode'=>$CostCenter);
// $POLineItem = $this->purchaseorder_model->updatePOLineItem($PONO,$POLineItemNo,$POLineItemList);
// }
// if(trim($POType) == SERVICE )
// {
// $isExists = $this->purchaseorder_model->LineItemExists($LineItemNo);
// if(count($isExists) == 0)
// {
$ServiceTaxList = array('LineItemNo'=>$LineItemNo, 'ServiceTax'=>$ServiceTax,'EducessTax'=>$EduCess,'SecHigherEducessTax'=>$SecHighTax,'KrishiKalyantax'=>$KrishiTax,'SwachhBharattax'=>$SwachhTax,'TotalValue'=>$TotalOrderValue, 'CreatedBy'=>$updatedBy,'CreatedDate'=>$updateddt);
//echo "Service to be stored";
//print_r($ServiceTaxList);
$ServiceList =$this->purchaseorder_model->addServiceTax($ServiceTaxList);
//echo "final";
//print_r($ServiceList);
// }
// else
// {
// $ServiceTaxList1 = array('ServiceTax'=>$ServiceTax,'EducessTax'=>$EduCess,'SecHigherEducessTax'=>$SecHighTax,'KrishiKalyantax'=>$KrishiTax,'SwachhBharattax'=>$SwachhTax,'TotalValue'=>$TotalOrderValue, 'UpdateBY'=>$updatedBy,'UpdatedOn'=>$updateddt);
// $this->purchaseorder_model->updateServiceTax($LineItemNo,$ServiceTaxList1);
// }
//}
//}
}
echo 'PO Number'.$PONO . ' Amended Successfully! - New PO Number is'.$NewPO;
echo 'PO Number is'.$PONO . ' is Amended Successfully! - New Amended PO Number is '.$NewPO;
}
@ -647,11 +571,7 @@ function UpdateAmendServicePurchaseOrder()
$CreateBy = $this->session->userdata ( 'userId' );
$RowCount = $this->input->post('txtRowCount');
//echo $RowCount;
//die();
//$DeletedRow = $this->input->post('txtDeletedRow');
//$comma_separated = explode(':', $DeletedRow);
$dt = new DateTime('now', new DateTimeZone('Asia/Kolkata'));
$createddt = $dt->format('Y-m-d H:i:s');
@ -660,7 +580,7 @@ function UpdateAmendServicePurchaseOrder()
$POMaster = array('ParentPO'=>$PONO,'SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrder,'POType'=>$POType,'PODate'=>$PODate,'Status'=>$POStatus,'PORange'=>$PoRange,'ExchangeRate'=>$ExchangeRate,'ExchangeRateCalculatedon'=>$ExchangeRateOn,'PaymentTerms'=>$PaymentMethod,'PaymentDays'=>$PaymentDate,'PayableAt'=>$PayableAT,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$CreateBy,'DeliveryAddress'=>$DeliveryAddr,'DeliveryDate'=>$Deliverydt,'CreatedDate'=>$createddt,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'CurrencyType'=>$currencytypeID);
//print_r($POMaster);
$LastPO = $this->purchaseorder_model->addPOMaster($POMaster);
$LastPO = $this->purchaseorder_model->addAmendPOMaster($POMaster,$CreateBy,$PONO);
foreach($LastPO as $PO):
$NewPO=$PO['PONO'];
endforeach;
@ -680,7 +600,7 @@ function UpdateAmendServicePurchaseOrder()
for ($i = 1; $i <= $RowCount; $i++)
{
//echo "Inside Loopp";
$MaterialCode = $this->input->post('materialCode'.$i);
$Quantity = $this->input->post('quantity'.$i);
$Reqnumber = $this->input->post('Reqnumber'.$i);
@ -737,25 +657,8 @@ function UpdateAmendServicePurchaseOrder()
$TotalOrderValue = $this->input->post('TotalOrderValue'.$i);
$POLineItemNo = $this->input->post('LineItemNo'.$i);
// $SkipInsert = "False";
// if( count($comma_separated) > 0)
// {
// for($j = 1; $j < count($comma_separated); $j++)
// {
// $deletedRow = $comma_separated[$j] ;
// if($deletedRow == $i)
// {
// $SkipInsert = "True";
// break;
// }
// }
// }
// if($SkipInsert == "False")
// {
// if(strlen($POLineItemNo) == 0)
// {
$POLineItemList = array('PONO'=>$NewPO, 'ReqNo'=>$Reqnumber,'MaterialCode'=>$MaterialCode,'Quantity'=>$Quantity,'Rate'=>$itemRate,'Status'=>$LineItemStatus,'CreatedBy'=>$CreateBy,'CreatedDate'=>$createddt,'CostCenterCode'=>$CostCenter);
// print_r($POLineItemList);
$POLineItem = $this->purchaseorder_model->addPOLineItem($POLineItemList);
@ -783,31 +686,11 @@ function UpdateAmendServicePurchaseOrder()
$ImportList = $this->purchaseorder_model->addImportTax($ImportTaxList);
//echo "Import";
//print_r($ImportList);
}
// }
// else
// {
// $LineItemNo = $POLineItemNo;
// $POLineItemList = array('PONO'=>$PONO, 'ReqNo'=>$Reqnumber,'MaterialCode'=>$MaterialCode,'Quantity'=>$Quantity,'Rate'=>$itemRate,'Status'=>$LineItemStatus,'CreatedBy'=>$CreateBy,'CreatedDate'=>$createddt,'CostCenterCode'=>$CostCenter);
// $POLineItem = $this->purchaseorder_model->updatePOLineItem($PONO,$LineItemNo,$POLineItemList);
// $ServiceTaxList = array('ServiceTax'=>$ServiceTax,'EducessTax'=>$EduCess,'SecHigherEducessTax'=>$SecHighTax,'KrishiKalyantax'=>$KrishiTax,'SwachhBharattax'=>$SwachhTax,'TotalValue'=>$TotalOrderValue, 'UpdateBY'=>$updatedBy,'UpdatedOn'=>$updateddt);
// $ServiceTax = $this->purchaseorder_model->updateServiceTax($LineItemNo,$ServiceTaxList);
// $ImportTaxList = array('LineItemNo'=>$LineItemNo,'BasicPriceInMTon'=>$BasicPriceinmton,'ProductPrice'=>$Productprice,'LandingCharge'=>$LandingCharge,'AfterLandingCharge'=>$AfterLandingCharge,'AfterHighSeasSalesCharge'=>$AfterHighSeas,'HighSeasSalesCharge'=>$HighSeas,'CustomDuty'=>$CustomDuty,'AfterCustomDuty'=>$AfterCustomDuty,'ExciseDuty'=>$ExciseDuty,'AfterExciseDuty'=>$AfterExciseDuty,'ExciseDutyEdCess'=>$ExciseDutyEd,'AfterExciseDutyEdCess'=>$AfterExciseDutyEd,'ExciseDutySHCess'=>$ExciseDutySH,'CustomEdCess'=>$CustomEd,'CustomSHCess'=>$CustomSH,'AddlExciseDuty'=>$AddAdtional,'CreatedBy'=>$CreateBy,'CreatedDate'=>$createddt,'AfterExciseDutySHCess'=>$AfterExciseDutySH,'AfterAddlExciseDuty'=>$AfterAddAdtional,'Grossdutypayable'=>$Grossdutypayable,'AvailableModvat'=>$AvailableModvat,'Grossexpensesduetocustomduty'=>$Grossexpensesduetocustomduty,'purchaseratePerKG'=>$purchaseratePerKG,'CustomDutyExpensesPerKG'=>$CustomDutyExpensesPerKG,'RMCIncludingCustomersPerKG'=>$RMCIncludingCustomersPerKG,'QuantityKG'=>$QuantityKG,'AfterCustomSHCess'=>$AfterCustomSH,'AfterCustomEdCess'=>$AfterCustomEd,'TotalValue'=>$Totalvalueitem);
// $ImportList= $this->purchaseorder_model->updateImportTax($LineItemNo,$ImportTaxList);
// }
// }
}
@ -845,15 +728,7 @@ function UpdateAmendServicePurchaseOrder()
$Deliverydt = $this->getDateformat($dt);
$DeliverySchedule = '';
}
$PaymentDate=$this->input->post('Payment');
if($PaymentDate==1)
{
$PaymentDays='After';
}
else
{
$PaymentDays='Before';
}
$SpcialInstruction = $this->input->post('txtSpcialInstruction');
$TotalOrder = $this->input->post('txtTotalorderValue');
@ -865,33 +740,29 @@ function UpdateAmendServicePurchaseOrder()
$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');
//echo "Row Count is:";
//echo $RowCount;
//$DeletedRow = $this->input->post('txtDeletedRow');
//$comma_separated = explode(':', $DeletedRow);
$dt = new DateTime('now', new DateTimeZone('Asia/Kolkata'));
$updateddt = $dt->format('Y-m-d H:i:s');
$PaymentTerms=$this->input->post('PaymentTerms');
$Payableat=$this->input->post('PayableAT');
echo $RowCount;
// PO Master
// PO Master
$POMaster = array('ParentPO'=>$PONO,'SupplierID'=>$SupplierID, 'POType'=>$POType,'TotalOrderValue'=>$TotalOrder,'PODate'=>$PODate,'Status'=>$POStatus,'PORange'=>$PoRange,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$CreateBy,'DeliveryAddress'=>$DeliveryAddr,'DeliveryDate'=>$Deliverydt,'CreatedDate'=>$createddt,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'ExchangeRate'=>$Exchangerate,'ExchangeRateCalculatedon'=>$ExchangeRateCalculatedon,'CurrencyType'=>$CurrencyType,'PaymentTerms'=>$PaymentTerms,'PayableAT'=>$Payableat,'PaymentDays'=>$PaymentDays);
//echo $PONO;
//echo $TotalOrder;
//print_r($POMaster);
$POMaster = array('ParentPO'=>$PONO,'SupplierID'=>$SupplierID, 'POType'=>$POType,'TotalOrderValue'=>$TotalOrder,'PODate'=>$PODate,'Status'=>$POStatus,'PORange'=>$PoRange,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$CreateBy,'DeliveryAddress'=>$DeliveryAddr,'DeliveryDate'=>$Deliverydt,'CreatedDate'=>$createddt,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'ExchangeRate'=>$Exchangerate,'ExchangeRateCalculatedon'=>$ExchangeRateCalculatedon,'CurrencyType'=>$CurrencyType,'PaymentTerms'=>$PaymentTerms,'ReleasedBy'=>$updatedBy,'ReleasedOn'=>$updateddt);
//print_r($POMaster);
$LastPO = $this->purchaseorder_model->addPOMaster($POMaster);
foreach($LastPO as $PO):
$NewPO=$PO['PONO'];
endforeach;
// echo "NEW PO IS " . $NewPO."</br>";
//echo "";
$LastPO = $this->purchaseorder_model->addAmendPOMaster($POMaster,$CreateBy,$PONO);
$NewPO = '';
if(count($LastPO)>0)
{
$NewPO = $LastPO[0]['PONO'];
}
$PODetail=array('Status'=>"ST030");//TO SET PARENT PO AS AMENDMENT STATUS
//echo $NewPO;
$PODetail=array('Status'=>PO_AMENDED);//TO SET PARENT PO AS AMENDMENT STATUS
// print_r($PODetail);
$APO=$this->purchaseorder_model->updateAmendPOMaster($PONO,$PODetail);
// echo "Affected Rows:";
@ -955,72 +826,30 @@ function UpdateAmendServicePurchaseOrder()
$Totalvalueitem=$this->input->post('txtTotalorderValue');
$LineItemNo = '';
//$currencytypeID = $this->input->post('currencytype');
// $SkipInsert = "False";
// if( count($comma_separated) > 0)
// {
// for($j = 1; $j < count($comma_separated); $j++)
// {
// $deletedRow = $comma_separated[$j] ;
// if($deletedRow == $i )
// {
// $SkipInsert = "True";
// break;
// }
// }
// // }
// if($SkipInsert == "False")
// {
// if(strlen($POLineItemNo) == 0)
// {
$POLineItemList = array('PONO'=>$NewPO, 'ReqNo'=>$Reqnumber,'MaterialCode'=>$MaterialCode,'Quantity'=>$Quantity,'Rate'=>$itemRate,'Status'=>$LineItemStatus,'CreatedBy'=>$CreateBy,'CreatedDate'=>$createddt,'CostCenterCode'=>$CostCenter);
//print_r($POLineItemList);
$POLineItem = $this->purchaseorder_model->addPOLineItem($POLineItemList);
// // if(count($POLineItem)>0)
// // {
foreach($POLineItem as $line):
$LineItemNo = $line['LineItemNo'];
endforeach;
// //}
// echo "New Line Item is:".$LineItemNo;
// }
// else
// {
// $LineItemNo = $POLineItemNo;
// $POLineItemList = array('PONO'=>$PONO, 'ReqNo'=>$Reqnumber,'MaterialCode'=>$MaterialCode,'Quantity'=>$Quantity,'Rate'=>$itemRate,'Status'=>$LineItemStatus,'UpdateBY'=>$updatedBy,'UpdatedOn'=>$updateddt,'CostCenterCode'=>$CostCenter);
// $POLineItem = $this->purchaseorder_model->updatePOLineItem($PONO,$POLineItemNo,$POLineItemList);
// }
// $isExists = $this->purchaseorder_model->LineItemExistsinImportTax($LineItemNo);
// if(count($isExists) == 0)
// {
if(count($POLineItem)>0)
{
$LineItemNo = $POLineItem[0]['LineItemNo'];
}
// foreach($POLineItem as $line):
// $LineItemNo = $line['LineItemNo'];
// endforeach;
$ImportTaxList = array('LineItemNo'=>$LineItemNo,'BasicPriceInMTon'=>$BasicPriceinmton,'ProductPrice'=>$Productprice,'LandingCharge'=>$LandingCharge,'AfterLandingCharge'=>$AfterLandingCharge,'AfterHighSeasSalesCharge'=>$AfterHighSeas,'HighSeasSalesCharge'=>$HighSeas,'CustomDuty'=>$CustomDuty,'AfterCustomDuty'=>$AfterCustomDuty,'ExciseDuty'=>$ExciseDuty,'AfterExciseDuty'=>$AfterExciseDuty,'ExciseDutyEdCess'=>$ExciseDutyEd,'AfterExciseDutyEdCess'=>$AfterExciseDutyEd,'ExciseDutySHCess'=>$ExciseDutySH,'CustomEdCess'=>$CustomEd,'CustomSHCess'=>$CustomSH,'AddlExciseDuty'=>$AddAdtional,'CreatedBy'=>$CreateBy,'CreatedDate'=>$createddt,'AfterExciseDutySHCess'=>$AfterExciseDutySH,'AfterAddlExciseDuty'=>$AfterAddAdtional,'Grossdutypayable'=>$Grossdutypayable,'AvailableModvat'=>$AvailableModvat,'Grossexpensesduetocustomduty'=>$Grossexpensesduetocustomduty,'purchaseratePerKG'=>$purchaseratePerKG,'CustomDutyExpensesPerKG'=>$CustomDutyExpensesPerKG,'RMCIncludingCustomersPerKG'=>$RMCIncludingCustomersPerKG,'QuantityKG'=>$QuantityKG,'AfterCustomSHCess'=>$AfterCustomSH,'AfterCustomEdCess'=>$AfterCustomEd,'TotalValue'=>$Totalvalueitem);
//print_r($ImportTaxList);
// print_r($ImportTaxList);
//die();
$ImportList = $this->purchaseorder_model->addImportTax($ImportTaxList);
//echo "DONE ALL";
//}
// else
// {
// $ImportTaxList = array('LineItemNo'=>$LineItemNo, 'ExchangeRate'=>$Exchangerate,'BasicPriceInMTon'=>$BasicPriceinmton,'ProductPrice'=>$Productprice,'LandingCharge'=>$LandingCharge,'AfterLandingCharge'=>$AfterLandingCharge,'AfterHighSeasSalesCharge'=>$AfterHighSeas,'HighSeasSalesCharge'=>$HighSeas,'CustomDuty'=>$CustomDuty,'AfterCustomDuty'=>$AfterCustomDuty,'ExciseDuty'=>$ExciseDuty,'AfterExciseDuty'=>$AfterExciseDuty,'ExciseDutyEdCess'=>$ExciseDutyEd,'AfterExciseDutyEdCess'=>$AfterExciseDutyEd,'ExciseDutySHCess'=>$ExciseDutySH,'CustomEdCess'=>$CustomEd,'CustomSHCess'=>$CustomSH,'AddlExciseDuty'=>$AddAdtional,'CreatedBy'=>$CreateBy,'CreatedDate'=>$createddt,'AfterExciseDutySHCess'=>$AfterExciseDutySH,'AfterAddlExciseDuty'=>$AfterAddAdtional,'Grossdutypayable'=>$Grossdutypayable,'AvailableModvat'=>$AvailableModvat,'Grossexpensesduetocustomduty'=>$Grossexpensesduetocustomduty,'purchaseratePerKG'=>$purchaseratePerKG,'CustomDutyExpensesPerKG'=>$CustomDutyExpensesPerKG,'RMCIncludingCustomersPerKG'=>$RMCIncludingCustomersPerKG,'QuantityKG'=>$QuantityKG,'AfterCustomSHCess'=>$AfterCustomSH,'AfterCustomEdCess'=>$AfterCustomEd,'CurrencyType'=>$currencytypeID,'TotalValue'=>$Totalvalueitem);
// //print_r($ImportTaxList);
// //die();
// $this->purchaseorder_model->updateImportTax($LineItemNo,$ImportTaxList);
// }
// }
}
echo 'Purchase Order'.$PONO.'Amended Successfully! New PO Number Is: '.$NewPO ;
}
echo 'Purchase Order is'.$PONO.'Amended Successfully! New PO Number is: '.$NewPO ; }
function getDateformat($Val)

93
application/controllers/purchaseorder.php
View File

@ -370,6 +370,7 @@ class purchaseorder extends BaseController
$data['PaymentTerms']=$this->purchaseorder_model->GetPaymentTerms($PONO);
//print_r($data['PaymentTerms']);
$unicode ='';
$currencycode = '';
foreach ($data['CurrencyDetail'] as $Detail)
{
$unicode=$Detail->FontCode2000;
@ -379,7 +380,6 @@ class purchaseorder extends BaseController
$currencycode=$Detail->Currency_Code;
}
//print_r($unicode);
$currencycode='';
$data['unicode']=$unicode;
$data['currencycode']=$currencycode;
$this->global['pageTitle'] = 'Siddharth : Edit Import Purchase order form';
@ -689,7 +689,7 @@ $DeliveryOption = $this->input->post('DateRange');
$PONO = '';
if(count($POMaster)>0)
{
$PONO = $POMaster[0]['PONO'];
$PONO = $POMaster[0]['PONO'];
}
// PO Line Items
@ -1030,19 +1030,18 @@ $DeliveryOption = $this->input->post('DateRange');
}
public function importpoprint($PONO)
{
//$this->load->view('includes/pdfheader');
// Load the pdf page with multiviews
$Requester='';
$Depcode='';
$Currencycode='';
$Requester='';
$Depcode='';
$Currencycode='';
$data['CompanyDetails'] = $this->purchaseorder_model->getCompanyInformation();
$data['POItem'] = $this->purchaseorder_model->GetImportPurchaseOrderDetailsForPDF($PONO);
// print_r( $data['POItem']);
foreach ($data['POItem'] as $Reqdby)
{
$Requester=$Reqdby->Requestedby;
@ -1065,6 +1064,7 @@ public function importpoprint($PONO)
//print_r($data['Requestername']);
$data['Currencytype']=$this->purchaseorder_model->GerCurrencyCodeName($Currencycode);
$ProductPrice='';
$TotalOrderValue = '';
foreach ($data['POItem'] as $PO )
{
$TotalOrderValue=$PO->TotalOrderValue;
@ -1081,46 +1081,51 @@ public function importpoprint($PONO)
if(!empty($data['POItem'])){
$CurrencyType=$data['POItem'][0]->CurrencyType;
}
else{
}
//echo $CurrencyType;
if($CurrencyType==''){
if($CurrencyType=='')
{
$data['CurrencySymbol']=$this->purchaseorder_model->GerCurrencyCodeName('INR');
$TotalOrderValue=$data['POItem'][0]->$TotalOrderValue;
}
else
{
$data['CurrencySymbol']=$this->purchaseorder_model->GerCurrencyCodeName($CurrencyType);
}
// $TotalOrderValue=$data['POItem'][0]->$TotalOrderValue;
//print_r($data['POItem'][0]);
$totalAmt=sprintf("%.2f", $TotalOrderValue);
$data['TotalAmountInWords']= $this->convertNumber($totalAmt);
}
$data['TotalAmountInWords']= $this->convertNumber($totalAmt);
else{
$data['CurrencySymbol']=$this->purchaseorder_model->GerCurrencyCodeName($CurrencyType);
//print_r($data['CurrencySymbol']);
$SymbolCurrency=$data['CurrencySymbol'][0]->FontCode2000;
$SymbolCurrencyName=$data['CurrencySymbol'][0]->Currency;
$PaiseVal=$data['CurrencySymbol'][0]->PaiseVal;
$TotalOrderValue=$data['POItem'][0]->TotalOrderValue;
$SymbolCurrency = '';
$SymbolCurrencyName ='';
$PaiseVal = '';
if(!empty($data['CurrencySymbol']) >0)
{
$SymbolCurrency=$data['CurrencySymbol'][0]->FontCode2000;
$SymbolCurrencyName=$data['CurrencySymbol'][0]->Currency;
$PaiseVal=$data['CurrencySymbol'][0]->PaiseVal;
}
$TotalOrderValue=$data['POItem'][0]->TotalOrderValue;
$totalAmt=sprintf("%.2f", $TotalOrderValue);
$data['TotalAmountInWords']= $this->convertNumberSymbol($totalAmt,$SymbolCurrency,$SymbolCurrencyName,$PaiseVal);
}
$this->load->View("importpopdf", $data);
$this->load->View("importpopdf", $data);
// Add header to pdf
//$this->load->view('includes/pdffooter');
$this->load->view('includes/pdffooter');
// Get output html
$php = $this->output->get_output();
$php = $this->output->get_output();
// Load library
$this->load->library('dompdf_gen');
@ -1130,7 +1135,7 @@ public function importpoprint($PONO)
$this->dompdf->load_html($php);
$this->dompdf->render();
$data['Attachment'] = FALSE;
//$this->dompdf->stream("ImportPOReport.pdf",$data,$php);
$this->dompdf->stream("ImportPOReport.pdf",$data,$php);
}
@ -1182,7 +1187,7 @@ public function importpoprint($PONO)
function addNewImportPurchaseOrder()
{//echo ("ggh");
//die();
$POdt =$this->input->post('PODate');
$PODate = $this->getDateformat($POdt);
$SupplierID = $this->input->post('drpSupplier');
@ -1202,15 +1207,15 @@ function addNewImportPurchaseOrder()
$DeliverySchedule = '';
}
// $PaymentDate=$this->input->post('Payment');
// if($PaymentDate==1)
// {
// $PaymentDays='After';
// }
// else
// {
// $PaymentDays='Before';
// }
$PaymentDate=$this->input->post('Payment');
if($PaymentDate==1)
{
$PaymentDays='After';
}
else
{
$PaymentDays='Before';
}
//echo $PaymentDays;
//die();
@ -1233,12 +1238,13 @@ function addNewImportPurchaseOrder()
$Exchangerate=$this->input->post('ExchangeRate');
$ExchangeRateCalculatedon=$this->input->post('Exchangerateon');
$CurrencyType=$this->input->post('currencytype');
$PaymentTerms=$this->input->post('PaymentTerms');
//$Payableat=$this->input->post('PayableAT');
$Payableat=$this->input->post('PayableAT');
$POList = array('SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrder,'PODate'=>$PODate,'Status'=>$POStatus,'PORange'=>$PoRange,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$CreateBy,'DeliveryAddress'=>$DeliveryAddr,'DeliveryDate'=>$Deliverydt,'CreatedDate'=>$createddt,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'ExchangeRate'=>$Exchangerate,'ExchangeRateCalculatedon'=>$ExchangeRateCalculatedon,'CurrencyType'=>$CurrencyType,'PaymentTerms'=>$PaymentTerms,'POType'=>$POType);
$POList = array('SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrder,'PODate'=>$PODate,'Status'=>$POStatus,'PORange'=>$PoRange,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$CreateBy,'DeliveryAddress'=>$DeliveryAddr,'DeliveryDate'=>$Deliverydt,'CreatedDate'=>$createddt,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'ExchangeRate'=>$Exchangerate,'ExchangeRateCalculatedon'=>$ExchangeRateCalculatedon,'CurrencyType'=>$CurrencyType,'PaymentTerms'=>$PaymentTerms,'PayableAT'=>$Payableat,'PaymentDays'=>$PaymentDays,'POType'=>$POType);
//print_r($POList);
//die();
@ -1414,7 +1420,7 @@ $createddt='';
$Payableat=$this->input->post('PayableAT');
// 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);
$POList = array('SupplierID'=>$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,'PayableAT'=>$Payableat,'PaymentDays'=>$PaymentDays);
//echo $PONO;
//echo $TotalOrder;
//print_r($POList);
@ -2066,8 +2072,7 @@ $createddt='';
if(!empty($data['POItem'])){
$CurrencyType=$data['POItem'][0]->CurrencyType;
}
else{
}
if($CurrencyType=='' OR $CurrencyType=='0'){
$data['CurrencySymbol']=$this->purchaseorder_model->GerCurrencyCodeName('INR');