mrir billing
This commit is contained in:
venbatechnologies@gmail.com
parent
d10a796c15
commit
663534ee86
@ -1012,7 +1012,7 @@ public function mrirrevenuepoprint($PONO)
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//$this->load->view('includes/pdfheader');
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// Load the pdf page with multiviews
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$this->load->View("revenuepopdf", $data);
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$this->load->View("mrirrevenuepopdf", $data);
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// Add header to pdf
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//$this->load->view('includes/pdffooter');
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@ -1031,7 +1031,6 @@ public function mrirrevenuepoprint($PONO)
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}
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public function servicepoprint($PONO)
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{
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@ -1121,7 +1120,7 @@ public function mrirservicepoprint($PONO)
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$data['RequistionDetails'] = $this->purchaseorder_model->GetPdfRequistionDetails($PONO);
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$this->load->View("servicepopdf", $data);
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$this->load->View("mrirservicepopdf", $data);
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// Add header to pdf
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//$this->load->view('includes/pdffooter');
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@ -1267,7 +1266,7 @@ public function mririmportpoprint($PONO)
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$data['CompanyDetails'] = $this->purchaseorder_model->getCompanyInformation();
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$data['POItem'] = $this->purchaseorder_model->GetImportPurchaseOrderDetailsForPDF($PONO);
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$data['releasedetails'] = $this->purchaseorder_model->GetReleasedDetails($PONO);
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//print_r( $data['releasedetails']);
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//print_r( $data['POItem']);
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foreach ($data['POItem'] as $Reqdby)
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{
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$Requester=$Reqdby->Requestedby;
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@ -1363,11 +1362,10 @@ public function mririmportpoprint($PONO)
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$this->dompdf->load_html($php);
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$this->dompdf->render();
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$data['Attachment'] = FALSE;
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///$this->dompdf->stream("ImportPOReport.pdf",$data,$php);
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$this->dompdf->stream("ImportPOReport.pdf",$data,$php);
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}
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/**
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* This function used to load the Delete the Requistion Items
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*/
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@ -603,7 +603,7 @@ function purchaseorderListing($forwhat='')
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$subQuery ='SELECT distinct LineItem.LineItemNo,LineItem.ReqNo,LineItem.ServiceMaterialDescription,Mat.MaterialCode,Mat.MaterialName,Mat.UOM,
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LineItem.Quantity,LineItem.Rate,(LineItem.Quantity *LineItem.Rate) as BasicValue ,(After_CGST + After_SGST + After_IGST) as Taxamount
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,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 FROM
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,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
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T_PurchaseOrder_LineItem LineItem
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join T_MaterialMaster Mat on Mat.MaterialCode = LineItem.MaterialCode
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join T_Service_Tax Tax on Tax.LineItemNo = LineItem.LineItemNo
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@ -611,6 +611,7 @@ function purchaseorderListing($forwhat='')
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join T_SupplierDetailsN sup on sup.SupplierID = POMaster.SupplierID
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join T_Requestion_Master ReqMat on ReqMat.ReqNo = LineItem.ReqNo
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join T_PaymentTerms Payment on Payment.PaymentID = POMaster.PaymentTerms
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left join T_PurchaseOrder_AdvanceRequest PurAdv on POMaster.PONO=PurAdv.PONO
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where LineItem.PONO =?';
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$query = $this->db->query($subQuery,array($PONO));
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@ -673,7 +674,7 @@ function purchaseorderListing($forwhat='')
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$subQuery ='SELECT distinct LineItem.LineItemNo,ReqNo,Mat.MaterialCode,Mat.MaterialName,
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Mat.UOM,Quantity,Rate,(Quantity *Rate) as BasicValue ,
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(AfterPackagingValue + AfterFreightValue + AfterSGST + AfterCGST +
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AfterIGST + Insurance - AfterDiscount) as Taxamount,
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AfterIGST + Insurance - AfterDiscount) as Taxamount,AdvanceAmount,
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TotalValue,Tax.*,LineItem.CostCenterCode ,POMaster.*,sup.SupplierName,sup.Address,Payment.PaymentID,Payment.PaymentTerms
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FROM T_PurchaseOrder_LineItem LineItem
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join T_MaterialMaster Mat on Mat.MaterialCode = LineItem.MaterialCode
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@ -681,7 +682,8 @@ function purchaseorderListing($forwhat='')
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join T_PurchaseOrder_Master POMaster on POMaster.PONO = LineItem.PONO
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join T_SupplierDetailsN sup on sup.SupplierID = POMaster.SupplierID
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join T_PaymentTerms Payment on Payment.PaymentID = POMaster.PaymentTerms
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join T_PaymentTerms Payment on Payment.PaymentID = POMaster.PaymentTerms
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left join T_PurchaseOrder_AdvanceRequest PurAdv on POMaster.PONO=PurAdv.PONO
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where LineItem.PONO =?';
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$query = $this->db->query($subQuery,array($PONO));
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@ -730,7 +732,7 @@ function GetImportPurchaseOrderDetailsForPDF($PONO = '')
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$subQuery='SELECT distinct LineItem.LineItemNo,LineItem.ReqNo,Mat.MaterialCode,Mat.MaterialName,Import_DispatchDetails,
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Mat.UOM,Quantity,ReqMas.Requestedby,Rate,ROUND((RMCIncludingCustomersPerKG*Quantity),2)as Taxamount ,
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ProductPrice,Tax.*,LineItem.CostCenterCode , POMaster.*,sup.SupplierName,sup.Address,LineItem.AmendedDetails as LineAmend
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ProductPrice,Tax.*,LineItem.CostCenterCode , POMaster.*,sup.SupplierName,sup.Address,LineItem.AmendedDetails as LineAmend,AdvanceAmount
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FROM T_PurchaseOrder_LineItem LineItem
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join T_Requestion_Master ReqMas on ReqMas.ReqNo=LineItem.ReqNo
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join T_MaterialMaster Mat on Mat.MaterialCode = LineItem.MaterialCode
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8
application/views/mririmportpopdf.php
Executable file → Normal file
8
application/views/mririmportpopdf.php
Executable file → Normal file
@ -18,7 +18,7 @@
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$PayableAT='';
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$Placeoforigin='';
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$Import_DispatchDetails='';
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$AdvanceAmount='';
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$AdvanceAmount=0.00;
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$index=0;
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@ -60,6 +60,7 @@
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// $PaymentDays=$PO->PaymentDays;
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// $PayableAT=$PO->PayableAT;
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$DeliverySchedule=$PO->DeliverySchedule;
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}
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}
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@ -271,7 +272,8 @@
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<td style="text-align: center;" ><strong>Total Amount In Words</strong><br /><br /><em><?php echo $TotalAmountInWords." "."Only.";?></em></td>
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<td style="text-align: center;" ><strong>Total Amount In <?php echo "$CurrencyCode ($CurrencyName)" ;?> <?php echo $TotalOrderValue;?> </strong></td>
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<td><strong>Advance Amount :<?php echo "$CurrencyCode ($CurrencyName)" ;?> <?php echo $AdvanceAmount?></strong></td>
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<td><strong>Advance Amount :<?php echo "$CurrencyCode ($CurrencyName)" ;?> <?php echo number_format($AdvanceAmount,2)?></strong></td>
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<td><strong>Amount to Pay:<?php echo number_format(($TotalOrderValue-$AdvanceAmount),2)?></strong></td>
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</tr>
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<tr>
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@ -279,7 +281,7 @@
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<p><strong>Payment Terms</strong></p>
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<p><?php echo $PaymentTerms;?></p>
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</td>
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<td style="text-align: center;" colspan="2">
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<td style="text-align: center;" colspan="3">
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<p><font size="1">Certified that the particulars given above are true and correct</font></p>
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<p><?php echo $CompanyName; ?></p>
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<p> </p>
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331
application/views/mrirrevenuepopdf.php
Executable file
331
application/views/mrirrevenuepopdf.php
Executable file
@ -0,0 +1,331 @@
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<?php
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$PONO = '';
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$postatus ='';
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$CompanyAddress = '';
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$CompanyName = '';
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$SuplierName = '';
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$SuplierAddress = '';
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$DeliveryAddress = '';
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$Podt = '';
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$DeliveryDate ='';
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$postatus='';
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$ServiceDescription = '';
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$PaymentTerms = '';
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$PaymentDays='';
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$PayableAT='';
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$DeliverySchedule='';
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$AdvanceAmount=0.00;
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if(!empty($CompanyDetails))
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{
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foreach ($CompanyDetails as $CO)
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{
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$CompanyName = $CO->CompanyName;
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$CompanyAddress = $CO->Address;
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}
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}
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if(!empty($POItem))
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{
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foreach ($POItem as $PO)
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{
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$PONO = $PO->PONO;
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$postatus= $PO->Status;
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$SuplierName = $PO->SupplierName;
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$SuplierAddress = $PO->Address;
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$DeliveryAddress = $PO->DeliveryAddress;
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$postatus= $PO->Status;
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$dt = new DateTime($PO->PODate, new DateTimeZone('Asia/Kolkata'));
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$Podt = $dt->format('d-m-Y');
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if($PO->DeliveryOption=='1'){
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$DeliveryDate = '';
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$DeliverySchedule = $PO->DeliverySchedule;
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}
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else{
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$dtDe = new DateTime($PO->DeliveryDate, new DateTimeZone('Asia/Kolkata'));
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$DeliveryDate = $dtDe->format('d-m-Y');
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$DeliverySchedule = '';
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}
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$ServiceDescription =$PO->ServiceDescription;
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$PaymentTerms = $PO->PaymentTerms;
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$AdvanceAmount=$PO->AdvanceAmount;
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}
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}
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$currencyName='INR';
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$currencyCode ='';
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if(!empty($CurrencySymbol))
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{
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foreach ($CurrencySymbol as $Curr)
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{
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$currencyCode = $Curr->FontCode2000;
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//$currencyName = $currencyName;
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}
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}
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?>
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<style>
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@page { margin: 280px 50px 30px 50px; }
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.header { position: fixed; left: 0px; top: -280px; right: 0px; height: 550px;text-align: center; }
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.footer { position: fixed; bottom: 0px; }
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.pagenum:before { content: counter(page); }
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</style>
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<div class="footer">Page: <span class="pagenum"></span></div>
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<div class="header">
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<div style="text-align:right;">
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<?php
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if ($postatus == 'ST026')
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{}
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else
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{
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echo '<div><b>DRAFT</b> </div>';
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}
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?>
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</div>
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<center> <span style="font-size:24px;">PURCHASE ORDER - <a style="color:#515151">PO NO:<?php echo $PONO?> </a></span></center>
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<table style="border-collapse: collapse;font-size:12px;" border="1" width="100%" cellspacing="0" cellpadding="0">
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<tbody>
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<tr>
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<td colspan="2">
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<p style="color:#3c8dbc;font-size:16px;"><strong><?php echo $CompanyName; ?></strong></p>
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<p> <?php echo $CompanyAddress; ?></p>
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</td>
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<td align="right"><img width="100" height="100" src="data:image/png;base64,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"></td>
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</tr>
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<tr>
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<td>
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<p><strong>Vendor Address :</strong></p>
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<p><?php echo $SuplierName; ?><br /><?php echo $SuplierAddress; ?></p>
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</td>
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<td colspan="2">
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<p><strong>Delivery To :</strong></p>
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<p><?php echo $DeliveryAddress; ?></p>
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</td>
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</tr>
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<tr>
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<td>PO DATE :<?php echo $Podt; ?></td>
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<td colspan="2">DELIVERY DATE / SCHEDULE BY :<?php echo $DeliveryDate.$DeliverySchedule;?></td>
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</tr>
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</tbody>
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</table>
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</div>
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<table style="border-collapse: collapse;" border="1" width="100%" cellspacing="0" cellpadding="0">
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<tbody>
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<tr>
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<td>Requistion Number</td>
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<td>Requested By</td>
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<td>Requested Department</td>
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<td>Cost Center </td>
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</tr>
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<?php
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if(!empty($RequistionDetails))
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{
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foreach($RequistionDetails as $ReqDetails)
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{
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?>
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<tr>
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<td><?php echo $ReqDetails['RequistionNo']; ?></td>
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<td><?php echo $ReqDetails['RequestedName']; ?></td>
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<td><?php echo $ReqDetails['RequestedDept']; ?></td>
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<td><?php echo $ReqDetails['CostCenterCode']; ?></td>
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</tr>
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<?php
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}
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}
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?>
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</tbody>
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</table>
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<p> </p>
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<p> </p>
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<table style="border-collapse: collapse;" border="1" width="100%" cellspacing="0" cellpadding="0">
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<tbody>
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<tr>
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<td>#</td>
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<td>Item Name</td>
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<td>UOM</td>
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<td>Qty</td>
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<td>Rate In INR</td>
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<td>Basic Value In INR</td>
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<td>Discount In INR</td>
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<td>SGST In INR</td>
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<td>CGST In INR</td>
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<td>IGST In INR</td>
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<td>Packaging In INR</td>
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<td>Insurance In INR</td>
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<td>Freight In INR</td>
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<td>Total Amount In INR</td>
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</tr>
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<?php
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if(!empty($POItem))
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{
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$index = 0;
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$TotalAmount = 0;
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$OrderValue = 0;
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$TotalTax = 0;
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$SubTotalAmount = 0;
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foreach($POItem as $record)
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{
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$index = $index + 1;
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$TotalAmount = $record->BasicValue+$record->Taxamount;
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?>
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<tr style="line-height: 1.5em;">
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<td><?php echo $index ; ?></td>
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<td><?php echo $record->MaterialName ; ?></td>
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<td align="right"><?php echo $record->UOM ; ?></td>
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<td align="right"><?php echo $record->Quantity ; ?></td>
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<td align="right"><?php echo $record->Rate ; ?></td>
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<td align="right"><?php echo $record->BasicValue;?></td>
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<td align="right"><?php echo $record->AfterDiscount;?></td>
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<td align="right"><?php echo $record->AfterSGST ; ?></td>
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<td align="right"><?php echo $record->AfterCGST ; ?></td>
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<td align="right"><?php echo $record->AfterIGST ; ?></td>
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<td align="right"><?php echo $record->AfterPackagingValue;?></td>
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<td align="right"><?php echo $record->AfterFreightValue;?></td>
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<td align="right"><?php echo $record->Insurance;?></td>
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<td align="right"><?php echo number_format($TotalAmount,2) ; ?></td>
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</tr>
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<?php
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$SubTotalAmount = $SubTotalAmount + $record->BasicValue;
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$TotalTax = $TotalTax+$record->Taxamount;
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$OrderValue = $SubTotalAmount + $TotalTax;
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}
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}
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?>
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</tbody>
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</table>
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<p> </p>
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<p> </p>
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<table style="border-collapse: collapse;" border="1" width="100%" cellspacing="0" cellpadding="0">
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<tbody>
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<tr>
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<td style="text-align: center;" rowspan="3">
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<p><strong>Total Amount In Words</strong><br /><br /><br /></p>
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<p><em><strong><?php echo $TotalAmountInWords;?></strong></em></p>
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||||
</td>
|
||||
|
||||
<td style="text-align: right;" colspan="3"><strong>Total Amount Before Tax In INR <?php echo number_format($SubTotalAmount,2);?></strong></td>
|
||||
|
||||
</tr>
|
||||
|
||||
<tr>
|
||||
|
||||
<td style="text-align: right;" colspan="3"><strong>Total Tax Amount In INR <?php echo number_format($TotalTax,2);?></strong></td>
|
||||
|
||||
</tr>
|
||||
|
||||
<tr>
|
||||
|
||||
<td><strong>Total Amount After Tax In INR <?php echo number_format($OrderValue,2);?></strong></td>
|
||||
<td><strong>Advance Amout In INR -<?php echo number_format($AdvanceAmount,2)?></strong></td>
|
||||
<td><strong>Total Amount To Pay In INR-<?php echo number_format(($OrderValue-$AdvanceAmount),2)?></strong> </td>
|
||||
|
||||
|
||||
|
||||
</tr>
|
||||
|
||||
<tr>
|
||||
|
||||
<td>
|
||||
|
||||
<p><strong>Payment Terms </strong></p>
|
||||
|
||||
<p><?php echo $PaymentTerms;?></p>
|
||||
|
||||
</td>
|
||||
|
||||
<td colspan="3">
|
||||
|
||||
<p style="text-align: center;">Certified that the particulars given above are true and correct</p>
|
||||
|
||||
<p style="text-align: center;"><strong><?php echo $CompanyName; ?></strong></p>
|
||||
|
||||
<p> </p>
|
||||
|
||||
<p style="text-align: center;">Authorized Signatory</p>
|
||||
</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
<p><strong>Special Instruction:</strong></p>
|
||||
<p><?php echo $ServiceDescription;?></p>
|
||||
<?php
|
||||
|
||||
if(!empty($releasedetails)){
|
||||
|
||||
$releasedOn = '';
|
||||
foreach($releasedetails as $detail){
|
||||
$releasedOn= new DateTime($detail->ReleasedOn, new DateTimeZone('Asia/Kolkata'));
|
||||
|
||||
|
||||
?>
|
||||
|
||||
|
||||
<!-- <table width="100%">
|
||||
<tbody>
|
||||
<tr>
|
||||
<td><b>Released By:</b></td>
|
||||
<td style="text-align:right;"><b>Released On:</b></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><?php echo $detail->FirstName;?></td>
|
||||
<td style="text-align:right;"><?php echo $releasedOn->format('d-m-Y');?></td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table> -->
|
||||
<p> </p>
|
||||
<div align="Left"> <b>Released By : </b><?php echo $detail->FirstName;?></div>
|
||||
<div align="Left"> <b>Released On : </b><?php echo $releasedOn->format('d-m-Y');?></div>
|
||||
<?php
|
||||
}
|
||||
}
|
||||
else {
|
||||
|
||||
|
||||
?>
|
||||
|
||||
|
||||
<?php } ?>
|
||||
436
application/views/mrirservicepopdf.php
Executable file
436
application/views/mrirservicepopdf.php
Executable file
@ -0,0 +1,436 @@
|
||||
<?php
|
||||
|
||||
$PONO = '';
|
||||
$postatus ='';
|
||||
$CompanyAddress = '';
|
||||
$CompanyName = '';
|
||||
$SuplierName = '';
|
||||
$SuplierAddress = '';
|
||||
$DeliveryAddress = '';
|
||||
$Podt = '';
|
||||
$DeliveryDate ='';
|
||||
$DeliverySchedule='';
|
||||
$Cgst=0.00;
|
||||
$Sgst =0.00;
|
||||
$Igst =0.00;
|
||||
|
||||
$TotalAmount =0.00;
|
||||
$SubTotalAmount =0.00;
|
||||
$TaxAmount =0.00;
|
||||
$BasicAmount = 0.00;
|
||||
$OtherAllowance = 0.00;
|
||||
$ServiceDescription = '';
|
||||
$PaymentTerms='';
|
||||
$TotalTax = 0.00;
|
||||
$OrderValue = 0.00;
|
||||
$AdvanceAmount=0.00;
|
||||
if(!empty($CompanyDetails))
|
||||
{
|
||||
foreach ($CompanyDetails as $CO)
|
||||
{
|
||||
$CompanyName = $CO->CompanyName;
|
||||
$CompanyAddress = $CO->Address;
|
||||
|
||||
}
|
||||
}
|
||||
|
||||
$currencyName='INR';
|
||||
$currencyCode ='';
|
||||
if(!empty($CurrencySymbol))
|
||||
{
|
||||
foreach ($CurrencySymbol as $Curr)
|
||||
{
|
||||
|
||||
$currencyCode = $Curr->FontCode2000;
|
||||
//$currencyName = $currencyName;
|
||||
|
||||
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
|
||||
|
||||
|
||||
if(!empty($POItem))
|
||||
{
|
||||
|
||||
foreach ($POItem as $PO)
|
||||
{
|
||||
|
||||
$PONO = $PO->PONO;
|
||||
$postatus= $PO->Status;
|
||||
$SuplierName = $PO->SupplierName;
|
||||
$SuplierAddress = $PO->Address;
|
||||
$DeliveryAddress = $PO->DeliveryAddress;
|
||||
$dt = new DateTime($PO->PODate, new DateTimeZone('Asia/Kolkata'));
|
||||
$Podt = $dt->format('d-m-Y');
|
||||
$dtDe = new DateTime($PO->DeliveryDate, new DateTimeZone('Asia/Kolkata'));
|
||||
$DeliveryDate = $dtDe->format('d-m-Y');
|
||||
$ServiceDescription =$PO->ServiceDescription;
|
||||
$PaymentTerms = $PO->PaymentTerms;
|
||||
$AdvanceAmount=$PO->AdvanceAmount;
|
||||
|
||||
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
?>
|
||||
|
||||
<style>
|
||||
@page { margin: 280px 50px 30px 50px; }
|
||||
.header { position: fixed; left: 0px; top: -280px; right: 0px; height: 550px;text-align: center; }
|
||||
.footer { position: fixed; bottom: 0px; }
|
||||
.pagenum:before { content: counter(page); }
|
||||
</style>
|
||||
<div class="footer">Page: <span class="pagenum"></span></div>
|
||||
|
||||
<div class="header">
|
||||
<div style="text-align:right;">
|
||||
<?php
|
||||
if ($postatus == 'ST026')
|
||||
{}
|
||||
else
|
||||
{
|
||||
echo '<div><b>DRAFT</b> </div>';
|
||||
|
||||
}
|
||||
|
||||
?>
|
||||
</div>
|
||||
|
||||
<center> <span style="font-size:24px;">PURCHASE ORDER - <a style="color:#515151">PO NO:<?php echo $PONO?> </a></span></center>
|
||||
|
||||
|
||||
<table style="border-collapse: collapse;font-size:12px;" border="1" width="100%" cellspacing="0" cellpadding="0">
|
||||
<tbody>
|
||||
<tr>
|
||||
|
||||
<td colspan="2">
|
||||
<p style="color:#3c8dbc;font-size:16px;"><strong><?php echo $CompanyName; ?></strong></p>
|
||||
<p> <?php echo $CompanyAddress; ?></p>
|
||||
</td>
|
||||
<td align="right"><img width="100" height="100" src="data:image/png;base64,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"></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<p><strong>Vendor Address :</strong></p>
|
||||
<p><?php echo $SuplierName; ?><br /><?php echo $SuplierAddress; ?></p>
|
||||
</td>
|
||||
<td colspan="2">
|
||||
<p><strong>Delivery To :</strong></p>
|
||||
<p><?php echo $DeliveryAddress; ?></p>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>PO DATE :<?php echo $Podt; ?></td>
|
||||
<td colspan="2">DELIVERY DATE / SCHEDULE BY :<?php echo $DeliveryDate.$DeliverySchedule;?></td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
|
||||
</div>
|
||||
<table style="border-collapse: collapse;" border="1" width="100%" cellspacing="0" cellpadding="0">
|
||||
|
||||
<tbody>
|
||||
|
||||
<tr>
|
||||
|
||||
<td>Requistion Number</td>
|
||||
|
||||
<td>Requested By</td>
|
||||
|
||||
<td>Requested Department</td>
|
||||
|
||||
<td>Cost Center </td>
|
||||
|
||||
</tr>
|
||||
|
||||
|
||||
|
||||
<?php
|
||||
if(!empty($RequistionDetails))
|
||||
{
|
||||
|
||||
foreach($RequistionDetails as $ReqDetails)
|
||||
{
|
||||
|
||||
?>
|
||||
<tr>
|
||||
<td><?php echo $ReqDetails['RequistionNo']; ?></td>
|
||||
<td><?php echo $ReqDetails['RequestedName']; ?></td>
|
||||
<td><?php echo $ReqDetails['RequestedDept']; ?></td>
|
||||
<td><?php echo $ReqDetails['CostCenterCode']; ?></td>
|
||||
</tr>
|
||||
<?php
|
||||
}
|
||||
}
|
||||
|
||||
?>
|
||||
|
||||
|
||||
|
||||
</tbody>
|
||||
|
||||
</table>
|
||||
|
||||
<p> </p>
|
||||
|
||||
<p> </p>
|
||||
|
||||
<table style="border-collapse: collapse;" border="1" width="100%" cellspacing="0" cellpadding="0">
|
||||
|
||||
<tbody>
|
||||
|
||||
<tr>
|
||||
|
||||
<td>#</td>
|
||||
|
||||
<td>Item Name</td>
|
||||
|
||||
<td>Service Description</td>
|
||||
|
||||
<td>UOM</td>
|
||||
|
||||
<td>Qty</td>
|
||||
|
||||
<td>Rate In INR</td>
|
||||
|
||||
<td>Basic Value In INR</td>
|
||||
|
||||
<td>CGST In INR</td>
|
||||
|
||||
<td>SGST In INR</td>
|
||||
|
||||
<td>IGST In INR</td>
|
||||
|
||||
<td>Other Allow In INR</td>
|
||||
|
||||
<td>Total Amount In INR</td>
|
||||
|
||||
</tr>
|
||||
|
||||
|
||||
|
||||
<?php
|
||||
if(!empty($POItem))
|
||||
{
|
||||
$index = 0;
|
||||
$TotalAmount = 0;
|
||||
$OrderValue = 0;
|
||||
$TotalTax = 0;
|
||||
$SubTotalAmount=0;
|
||||
foreach($POItem as $record)
|
||||
{
|
||||
$index = $index + 1;
|
||||
|
||||
?>
|
||||
<tr style="line-height: 1.5em;">
|
||||
<td><?php echo $index ; ?></td>
|
||||
<td><?php echo $record->MaterialName ; ?></td>
|
||||
<td><?php echo $record->ServiceMaterialDescription ; ?></td>
|
||||
<td align="right"><?php echo $record->UOM ; ?></td>
|
||||
<td align="right"><?php echo $record->Quantity ; ?></td>
|
||||
|
||||
<td align="right"><?php echo $record->Rate ; ?></td>
|
||||
<td align="right"><?php if($record->NumberOfService==0 || $record->NumberOfService==''){
|
||||
echo $record->BasicValue;
|
||||
$TotalAmount = $record->BasicValue + $record->Taxamount + $record->otherallowance;
|
||||
$SubTotalAmount = $SubTotalAmount + $record->BasicValue + $record->otherallowance;
|
||||
}
|
||||
else{
|
||||
echo $record->BasicValue * $record->NumberOfService;
|
||||
$TotalAmount = $record->BasicValue * $record->NumberOfService + $record->Taxamount + $record->otherallowance;
|
||||
$SubTotalAmount = $SubTotalAmount + $record->BasicValue * $record->NumberOfService + $record->otherallowance;
|
||||
}
|
||||
?></td>
|
||||
<td align="right"><?php echo $record->After_SGST ; ?></td>
|
||||
<td align="right"><?php echo $record->After_CGST ; ?></td>
|
||||
<td align="right"><?php echo $record->After_IGST ; ?></td>
|
||||
<td align="right"><?php echo $record->otherallowance ; ?></td>
|
||||
<td align="right"><?php echo number_format($TotalAmount,2) ; ?></td>
|
||||
</tr>
|
||||
|
||||
<?php
|
||||
|
||||
|
||||
$Sgst =$Sgst + $record->After_SGST;
|
||||
$Cgst =$Cgst + $record->After_CGST;
|
||||
$Igst = $Igst + $record->After_IGST;
|
||||
|
||||
|
||||
}
|
||||
|
||||
$TotalTax =$TotalTax+ $Sgst + $Cgst+$Igst;
|
||||
$OrderValue = $OrderValue + $SubTotalAmount + $TotalTax;
|
||||
}
|
||||
|
||||
?>
|
||||
|
||||
</tbody>
|
||||
|
||||
</table>
|
||||
|
||||
<p> </p>
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
<table style="border-collapse: collapse;" border="1" width="100%" cellspacing="0" cellpadding="0">
|
||||
|
||||
|
||||
|
||||
<tbody>
|
||||
|
||||
|
||||
|
||||
<tr>
|
||||
|
||||
|
||||
|
||||
<td style="text-align: center;" rowspan="3">
|
||||
|
||||
|
||||
|
||||
<p><strong>Total Amount In Words</strong><br /><br /><br /></p>
|
||||
|
||||
|
||||
|
||||
<p><em><strong><?php echo $TotalAmountInWords;?></strong></em></p>
|
||||
|
||||
|
||||
|
||||
</td>
|
||||
|
||||
|
||||
|
||||
<td style="text-align: right;" colspan="3"><strong>Total Amount Before Tax In INR - <?php echo number_format($SubTotalAmount,2);?></strong></td>
|
||||
|
||||
|
||||
|
||||
</tr>
|
||||
|
||||
|
||||
|
||||
<tr>
|
||||
|
||||
|
||||
|
||||
<td style="text-align: right;" colspan="3"><strong>Total Tax Amount In INR - <?php echo number_format($TotalTax,2);?></strong></td>
|
||||
|
||||
|
||||
|
||||
</tr>
|
||||
|
||||
|
||||
|
||||
<tr>
|
||||
|
||||
|
||||
|
||||
<td><strong>Total Amount After Tax In INR - <?php echo number_format($OrderValue,2);?></strong></td>
|
||||
|
||||
|
||||
<td><strong>Advance Amout In INR -<?php echo number_format($AdvanceAmount,2)?></strong></td>
|
||||
<td><strong>Total Amount In INR-<?php echo number_format(($OrderValue-$AdvanceAmount),2)?></strong> </td>
|
||||
|
||||
|
||||
</tr>
|
||||
|
||||
|
||||
|
||||
<tr>
|
||||
|
||||
|
||||
|
||||
<td>
|
||||
|
||||
|
||||
|
||||
<p><strong>Payment Terms </strong></p>
|
||||
|
||||
|
||||
|
||||
|
||||
<p><?php echo $PaymentTerms;?></p>
|
||||
|
||||
|
||||
|
||||
</td>
|
||||
|
||||
|
||||
|
||||
<td colspan="3">
|
||||
|
||||
|
||||
|
||||
<p style="text-align: center;">Certified that the particulars given above are true and correct</p>
|
||||
|
||||
|
||||
|
||||
<p style="text-align: center;"><strong><?php echo $CompanyName; ?></strong></p>
|
||||
|
||||
|
||||
|
||||
<p> </p>
|
||||
|
||||
|
||||
|
||||
<p style="text-align: center;">Authorized Signatory</p>
|
||||
|
||||
</td>
|
||||
|
||||
</tr>
|
||||
|
||||
</tbody>
|
||||
|
||||
</table>
|
||||
|
||||
<p><strong>Scope Of Work:</strong></p>
|
||||
|
||||
<p><?php echo $ServiceDescription;?></p>
|
||||
|
||||
<?php
|
||||
|
||||
if(!empty($releasedetails)){
|
||||
|
||||
$releasedOn = '';
|
||||
foreach($releasedetails as $detail){
|
||||
$releasedOn= new DateTime($detail->ReleasedOn, new DateTimeZone('Asia/Kolkata'));
|
||||
|
||||
|
||||
?>
|
||||
|
||||
|
||||
<!-- <table width="100%">
|
||||
<tbody>
|
||||
<tr>
|
||||
<td><b>Released By:</b></td>
|
||||
<td style="text-align:right;"><b>Released On:</b></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><?php echo $detail->FirstName;?></td>
|
||||
<td style="text-align:right;"><?php echo $releasedOn->format('d-m-Y');?></td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table> -->
|
||||
<p> </p>
|
||||
<div align="Left"> <b>Released By : </b><?php echo $detail->FirstName;?></div>
|
||||
<div align="Left"> <b>Released On : </b><?php echo $releasedOn->format('d-m-Y');?></div>
|
||||
<?php
|
||||
}
|
||||
}
|
||||
else {
|
||||
|
||||
|
||||
?>
|
||||
|
||||
|
||||
<?php } ?>
|
||||
|
||||
|
||||
|
||||
@ -12,12 +12,13 @@
|
||||
</style>
|
||||
<div class="content-wrapper">
|
||||
<!-- Content Header (Page header) -->
|
||||
<section class="content-header">
|
||||
<h1>
|
||||
<center>Siddharth Industries - Billing For MRIR</center>
|
||||
</h1>
|
||||
</section>
|
||||
|
||||
<section class="content"><br/>
|
||||
<div class="box">
|
||||
<div class="box-header">
|
||||
<center><h3 class="box-title">Siddharth Industries - Billing For MRIR </h3></center>
|
||||
</div>
|
||||
<div class="container-fluid">
|
||||
|
||||
<div class="row">
|
||||
<div class="col-md-12">
|
||||
@ -62,17 +63,17 @@
|
||||
|
||||
<!-- <td><?php echo $d->PONO ?></td> -->
|
||||
|
||||
<td><a target="_blank" href="<?php echo base_url() ?>purchaseorder/CreateMRIRPOPrint?PONO=<?php echo $d->PONO ?>&POType=<?php echo $d->POType ?>" data-id="<%=index%>" data-userid="<?php echo $d->PONO ?>" ><u><?php echo $d->PONO ?> </td>
|
||||
<td><?php echo $d->POType ?></td><!-- Department --->
|
||||
<td><?php echo $d->MaterialCode ?></td><!-- Material Code --->
|
||||
<td><?php echo $d->MaterialName ?></td><!-- Material Name --->
|
||||
<td><?php echo $d->UOM ?></td><!-- UOM --->
|
||||
<td><?php echo $d->Quantity ?></td><!-- UOM --->
|
||||
<td><?php echo $d->QuantityAsPerInvoice ?></td><!-- Received Quantity --->
|
||||
<td><?php echo $d->QuantityAccepted ?></td><!--Accepted Quantity --->
|
||||
<td><?php echo $d->QuantityRejected ?></td><!-- Status of MRIR --->
|
||||
<td><?php echo $d->StatusName ?></td><!-- Remarks --->
|
||||
<td><?php echo $d->Remarks ?></td><!-- Remarks --->
|
||||
<td><a target="_blank" href="<?php echo base_url() ?>purchaseorder/CreateMRIRPOPrint?PONO=<?php echo $d->PONO ?>&POType=<?php echo $d->POType ?>" data-id="<%=index%>" data-userid="<?php echo $d->PONO ?>" ><u><?php echo $d->PONO ?> </u></a></td>
|
||||
<td><?php echo $d->POType ?></td><!-- Department -->
|
||||
<td><?php echo $d->MaterialCode ?></td><!-- Material Code -->
|
||||
<td><?php echo $d->MaterialName ?></td><!-- Material Name -->
|
||||
<td><?php echo $d->UOM ?></td><!-- UOM -->
|
||||
<td><?php echo $d->Quantity ?></td><!-- UOM -->
|
||||
<td><?php echo $d->QuantityAsPerInvoice ?></td><!-- Received Quantity -->
|
||||
<td><?php echo $d->QuantityAccepted ?></td><!--Accepted Quantity -->
|
||||
<td><?php echo $d->QuantityRejected ?></td><!-- Status of MRIR -->
|
||||
<td><?php echo $d->StatusName ?></td><!-- Remarks -->
|
||||
<td><?php echo $d->Remarks ?></td><!-- Remarks -->
|
||||
<td><?php echo $d->QualityInchargeID ?></td>
|
||||
<td><?php echo $d->StoreInchargeID ?></td>
|
||||
</tr>
|
||||
@ -83,7 +84,7 @@
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
<div id="content1">-->
|
||||
|
||||
<div class="modal fade" id="materialreport" role="dialog">
|
||||
<div class="modal-dialog">
|
||||
<!-- Modal content-->
|
||||
@ -168,28 +169,16 @@
|
||||
|
||||
<div class="col-md-12">
|
||||
<div class="col-md-3">
|
||||
<label>Supplier and Address :</label>
|
||||
<label>Supplier Name :</label>
|
||||
</div>
|
||||
<div class="col-md-3">
|
||||
<?php
|
||||
$data = array('name' => 'SupplierName','value' => set_value('SupplierName'),'id'=>'SupplierName', 'class' => 'form-control','readonly'=>'true');
|
||||
echo form_input($data); echo"<br>";
|
||||
$data = array('name' => 'Address','value' => set_value('Address'),'id'=>'Address','class' =>'form-control','rows' => '4','cols' => '50','style' => 'width:100%' ,'readonly'=>'true');
|
||||
echo form_textarea($data); echo"<br>";
|
||||
|
||||
?>
|
||||
|
||||
</div>
|
||||
<div class="col-md-3">
|
||||
<label>Comments Of Special Instructions :</label>
|
||||
</div>
|
||||
<div class="col-md-3">
|
||||
<?php
|
||||
$data = array('name' => 'Remarks','value' => set_value('Remarks'),'id'=>'Remarks', 'class' => 'form-control','readonly'=>'true');
|
||||
echo form_input($data); echo"<br>";
|
||||
echo form_input($data);
|
||||
?>
|
||||
|
||||
</div>
|
||||
|
||||
</div>
|
||||
|
||||
<div>
|
||||
@ -239,18 +228,19 @@
|
||||
</div>
|
||||
</div>
|
||||
<div class="modal-footer">
|
||||
<a class="btn btn-info" data-dismiss="modal" value="Cancel">Cancel</a>
|
||||
<a class="btn btn-primary" data-dismiss="modal" value="Cancel">Cancel</a>
|
||||
</div>
|
||||
</div>
|
||||
</form>
|
||||
</div>
|
||||
</div>
|
||||
</div><!--id div closed-->
|
||||
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</section>
|
||||
</div>
|
||||
<script>
|
||||
<!-- script for table , It works under the datatable plugin-->
|
||||
// script for table , It works under the datatable plugin
|
||||
$(function () {
|
||||
$('#MRIRtable').DataTable({
|
||||
"paging": true,
|
||||
|
||||
Loading…
Reference in New Issue
Block a user