REVENUE AMENDMENT
This commit is contained in:
velz2020
parent
73f31cdfad
commit
72c074438f
@ -228,8 +228,11 @@ class amendmentpurchaseorder extends BaseController
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function EditRevenuePurchaseOrder()
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{
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$NewPO='0';
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$NewPO='';
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$MAD='';
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$PONO =$this->input->post('txtPONO');
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//echo "Revenue Amendment";
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//echo "OLD PO IS" . $PONO;
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$POdt =$this->input->post('PODate');
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@ -238,22 +241,44 @@ class amendmentpurchaseorder extends BaseController
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$POType = $this->input->post('POType');
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$DeliveryAddr = $this->input->post('txtDeliveryAddress');
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$dt = $this->input->post('Deliverydt');
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$predeliverydate=$this->input->post('beforeDeliverydt');
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$preschedule=$this->input->post('beforeScheduleby');
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//$Deliverydt = $this->getDateformat($dt);
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$DeliverySchedule = $this->input->post('Scheduleby');
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$DeliveryOption = $this->input->post('DateRange');
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if($DeliveryOption==1){
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$Deliverydt = '';
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$DeliverySchedule = $this->input->post('Scheduleby');
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}
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else{
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$Deliverydt = $this->getDateformat($dt);
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$DeliverySchedule = '';
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}
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if($DeliveryOption==1){
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$Deliverydt = '';
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$DeliverySchedule = $this->input->post('Scheduleby');
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}
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else{
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$Deliverydt = $this->getDateformat($dt);
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$DeliverySchedule = '';
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}
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//$predeliverydate=$this->getDateformat($predeliverydate);
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$POType = $this->input->post('POType');
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$PoRange = $this->input->post('txtPoRange');
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$PaymentTerms=$this->input->post('PaymentTerms');
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$prePaymentTerms=$this->input->post('beforePaymentTerms');
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if($PaymentTerms!=$prePaymentTerms)
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{
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$MAD="Amended PaymentTerms : ". $prePaymentTerms ."<br>";
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}
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if(($dt) != ($predeliverydate))
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{
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$predeliverydate = $this->getDateformat($dt);
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$MAD.='Amended Delivery Date : ' . $predeliverydate . '<br>' ;
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}
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if($DeliverySchedule != $preschedule)
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{
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$MAD.="Amended Schedule : " . $preschedule."<br>";
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}
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$SpcialInstruction = $this->input->post('SpcialInstruction');
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$TotalOrderValueSummary = $this->input->post('txtTotalOrderValueSummary');
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@ -262,26 +287,29 @@ class amendmentpurchaseorder extends BaseController
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$updatedBy = $this->session->userdata ( 'userId' );
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$RowCount = $this->input->post('txtRowCount');
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//echo "Rowcount is" . $RowCount;
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//die();
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$dt = new DateTime('now', new DateTimeZone('Asia/Kolkata'));
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$updateddt = $dt->format('Y-m-d H:i:s');
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// PO Master
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// PO Master
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$POMaster = array('ParentPO'=>$PONO,'SupplierID'=>$SupplierID,'POType'=>$POType,'PaymentTerms'=> $PaymentTerms,'PayableAT'=>$PayableAT,'PaymentDays'=>$PaymentDays,'TotalOrderValue'=>$TotalOrderValueSummary,'PODate'=>$PODate,'Status'=>'ST015','DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$updatedBy,'DeliveryAddress'=>$DeliveryAddr,'DeliveryDate'=>$Deliverydt,'UpdatedOn'=>$updateddt );
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$POMaster = array('ParentPO'=>$PONO,'SupplierID'=>$SupplierID,'POType'=>$POType,'TotalOrderValue'=>$TotalOrderValueSummary,'PODate'=>$PODate,'Status'=>PO_RELEASED,'PaymentTerms'=>$PaymentTerms,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$updatedBy,'DeliveryAddress'=>$DeliveryAddr,'DeliveryDate'=>$Deliverydt,'UpdatedOn'=>$updateddt,'AmendedDetails'=>$MAD);
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//print_r($POMaster);
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//$POMaster = $this->purchaseorder_model->updatePOMaster($PONO,$POList);
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$LastPO = $this->purchaseorder_model->addPOMaster($POMaster);
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foreach($LastPO as $PO):
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$NewPO=$PO['PONO'];
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endforeach;
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$LastPO = $this->purchaseorder_model->addAmendPOMaster($POMaster,$updatedBy,$PONO);
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if(count($LastPO)>0)
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{
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$NewPO = $LastPO[0]['PONO'];
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}
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//echo "NEW PO IS " . $NewPO;
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//echo "";
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//change old po status as Amendment
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$PODetail=array('Status'=>"ST030");//TO SET PARENT PO AS AMENDMENT STATUS
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$PODetail=array('Status'=>PO_AMENDED);//TO SET PARENT PO AS AMENDMENT STATUS
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//print_r($PODetail);
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$APO=$this->purchaseorder_model->updateAmendPOMaster($PONO,$PODetail);
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echo $APO."Affected";
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//echo $APO."Affected";
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//die();
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//print_r($LastPO);
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@ -296,54 +324,124 @@ class amendmentpurchaseorder extends BaseController
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for ($i = 1; $i <= $RowCount; $i++)
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{
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//echo "inside loop";
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$CAD='';
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$MaterialCode = $this->input->post('materialCode'.$i);
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$Quantity = $this->input->post('quantity'.$i);
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$preqty=$this->input->post('beforeqty'.$i);
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$Reqnumber = $this->input->post('Reqnumber'.$i);
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$itemRate = $this->input->post('itemRate'.$i);
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$preitemrate=$this->input->post('beforeitemRate'.$i);
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$DiscountType = $this->input->post('DisType'.$i);
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$DiscountValue = $this->input->post('DisVal'.$i);
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$preDiscountValue = $this->input->post('beforeDisVal'.$i);
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$AfterDiscount = $this->input->post('AfterDisVal'.$i);
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$PackagingOption = $this->input->post('PackOption'.$i);
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$PackagingType = $this->input->post('PackType'.$i);
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$PackagingValue = $this->input->post('PackVal'.$i);
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$prePackagingValue = $this->input->post('beforePackVal'.$i);
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$AfterPackagingValue = $this->input->post('AfterPackVal'.$i);
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$ExciseOption = $this->input->post('ExciseOption'.$i);
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$ExciseValue = $this->input->post('ExciseVal'.$i);
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$AfterExciseValue = $this->input->post('AfterExciseVal'.$i);
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$VatOption = $this->input->post('VatOption'.$i);
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$VatOption = $this->input->post('VatOption'.$i);//SGST
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$VatValue = $this->input->post('VatVal'.$i);
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$preVatValue = $this->input->post('beforeVatVal'.$i);
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$AfterVatValue = $this->input->post('AfterVatVal'.$i);
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$CSTOption = $this->input->post('CSTOption'.$i);
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$CSTValue = $this->input->post('CSTVal'.$i);
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$AfterCSTValue = $this->input->post('AfterCSTVal'.$i);
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$GSTValue = $this->input->post('GSTVal'.$i);
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$GSTValue = $this->input->post('GSTVal'.$i);//CGST
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$preGSTValue = $this->input->post('beforeGSTVal'.$i);
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$AfterGSTValue = $this->input->post('AfterGSTVal'.$i);
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$OtherTaxValue = $this->input->post('OtherTaxVal'.$i);
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$OtherTaxValue = $this->input->post('OtherTaxVal'.$i);//IGST
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$preOtherTaxValue = $this->input->post('beforeOtherTaxVal'.$i);
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$AfterOtherTaxValue = $this->input->post('AfterOtherTaxVal'.$i);
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$FreightType = $this->input->post('FreightType'.$i);
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$FreightValue = $this->input->post('FreightVal'.$i);
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$preFreightValue = $this->input->post('beforeFreightVal'.$i);
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$AfterFreightValue = $this->input->post('AfterFreightVal'.$i);
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$InsuranceValue = $this->input->post('Insval'.$i);
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$preInsuranceValue = $this->input->post('beforeInsval'.$i);
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$TotalOrderValue = $this->input->post('TotalOrderValue'.$i);
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$POLineItemNo = $this->input->post('LineItemNo'.$i);
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$CostCenter = $this->input->post('costCode'.$i);
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$ServiceFrequency=$this->input->post('Frequency'.$i);
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$LineItemNo = '';
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$RecQtyvalue=0;
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$rowspanvalue=0;
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if(($Quantity-$preqty)!=0)
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{
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$rowspanvalue++;
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$CAD="<tr><td>Amended Qty :".$preqty ."</td><td>Current Qty:".$Quantity."</td></tr>";
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}
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if(($itemRate-$preitemrate)!=0)
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{
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$rowspanvalue++;
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$CAD.="<tr><td>Amended Rate :" . $preitemrate."</td><td>Current Item Rate:".$itemRate."</td></tr>";
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}
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if(($DiscountValue-$preDiscountValue)!=0)
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{
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$rowspanvalue++;
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$CAD.="<tr><td>Amended Discount:". $preDiscountValue ."</td><td>Current Discount Value:".$itemRate."</td></tr>";
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}
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if(($PackagingValue-$prePackagingValue)!=0)
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{
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$rowspanvalue++;
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$CAD.="<tr><td>Amended PackageValue:". $prePackagingValue."</td><td>Current Packaginf Value:".$PackagingValue."</td></tr>";
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}
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if(($VatValue-$preVatValue)!=0)//SGST
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{
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$rowspanvalue++;
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$CAD.="<tr><td>Amended SGST value:". $preVatValue."</td><td>Current SGST Value:".$VatValue."</td></tr>";
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}
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if(($GSTValue-$preGSTValue)!=0)//CGST
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{
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$rowspanvalue++;
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$CAD.="<tr><td>Amended CGSTValue:". $preGSTValue."</td><td>Current CGST Value:".$GSTValue."</td></tr>";
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}
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if(($OtherTaxValue-$preOtherTaxValue)!=0)//IGST
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{
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$rowspanvalue++;
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$CAD.="<tr><td>Amended IGST Value:". $preOtherTaxValue."</td><td>Current IGST Value:".$OtherTaxValue."</td></tr>";
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}
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if(($FreightValue-$preFreightValue)!=0)
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{
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$rowspanvalue++;
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$CAD.="<tr><td>Amended FreightValue:". $preFreightValue."</td><td>Current Freight Value:".$FreightValue."</td></tr>";
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}
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if(($InsuranceValue-$preInsuranceValue)!=0)
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{
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$rowspanvalue++;
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$CAD.="<tr><td>Amended InsuranceValue:". $preInsuranceValue."</td><td>Current Insurance Value:".$InsuranceValue."</td></tr>";
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}
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if($rowspanvalue>0)
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{
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$rowspanvalue++;
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$CAD2='';
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$CAD2=$CAD;
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$CAD='';
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$CAD="<tr><td rowspan=". $rowspanvalue .">".$MaterialCode."</td></tr>";
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$CAD.=$CAD2;
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}
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$ReceivedQty = $this->purchaseorder_model->GetLineItemReceivedQty($PONO,$MaterialCode);
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if(count($ReceivedQty)>0)
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{
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$RecQtyvalue = $ReceivedQty[0]['ReceivedQuantity'];
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}
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$POLineItemList = array('PONO'=>$NewPO, 'ReqNo'=>$Reqnumber,'MaterialCode'=>$MaterialCode,'Quantity'=>$Quantity,'Rate'=>$itemRate,'Status'=>$LineItemStatus,'CreatedBy'=>$updatedBy,'CreatedDate'=>$updateddt,'CostCenterCode'=>$CostCenter);
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$POLineItemList = array('PONO'=>$NewPO, 'ReqNo'=>$Reqnumber,'MaterialCode'=>$MaterialCode,'ReceivedQuantity'=>$RecQtyvalue,'Quantity'=>$Quantity,'Rate'=>$itemRate,'Status'=>$LineItemStatus,'CreatedBy'=>$updatedBy,'CreatedDate'=>$updateddt,'CostCenterCode'=>$CostCenter,'ServiceFrequency'=>$ServiceFrequency,'AmendedDetails'=>$CAD);
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//print_r($POLineItemList);
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$POLineItem = $this->purchaseorder_model->addPOLineItem($POLineItemList);
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foreach($POLineItem as $line):
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$LineItemNo = $line['LineItemNo'];
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endforeach;
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if(count($POLineItem)>0)
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{
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$LineItemNo = $POLineItem[0]['LineItemNo'];
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}
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$RevenueTaxList = array('LineItemNo'=>$LineItemNo, 'DiscountType'=>$DiscountType,'DiscountValue'=>$DiscountValue,'AfterDiscount'=>$AfterDiscount,'PackagingType'=>$PackagingType,'PackagingValue'=>$PackagingValue,'PackagingCalulatedOn'=>$PackagingOption,'AfterPackagingValue'=>$AfterPackagingValue,'FreightType'=>$FreightType, 'FreightValue'=>$FreightValue,'AfterFreightValue'=>$AfterFreightValue,'ExciseDuty'=>$ExciseValue,'ExciseDutyCalulatedOn'=>$ExciseOption,'AfterExciseDuty'=>$AfterExciseValue,'Vat'=>$VatValue,'AfterVAT'=>$AfterVatValue,'VatCalulatedOn'=>$VatOption, 'CST'=>$CSTValue,'AfterCST'=>$AfterCSTValue,'CSTCalulatedOn'=>$CSTOption,'GST'=>$GSTValue,'AfterGST'=>$AfterGSTValue,'OtherTaxes'=>$OtherTaxValue,'AfterOtherTaxes'=>$AfterOtherTaxValue,'Insurance'=>$InsuranceValue,'TotalValue'=>$TotalOrderValue, 'CreatedBy'=>$updatedBy,'CreatedDate'=>$updateddt);
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$RevenueTaxList = array('LineItemNo'=>$LineItemNo, 'DiscountType'=>$DiscountType,'DiscountValue'=>$DiscountValue,'AfterDiscount'=>$AfterDiscount,'PackagingType'=>$PackagingType,'PackagingValue'=>$PackagingValue,'PackagingCalulatedOn'=>$PackagingOption,'AfterPackagingValue'=>$AfterPackagingValue,'FreightType'=>$FreightType, 'FreightValue'=>$FreightValue,'AfterFreightValue'=>$AfterFreightValue,'Vat'=>$VatValue,'AfterVAT'=>$AfterVatValue,'GST'=>$GSTValue,'AfterGST'=>$AfterGSTValue,'OtherTaxes'=>$OtherTaxValue,'AfterOtherTaxes'=>$AfterOtherTaxValue,'Insurance'=>$InsuranceValue,'TotalValue'=>$TotalOrderValue, 'CreatedBy'=>$updatedBy,'CreatedDate'=>$updateddt);
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// print_r($RevenueTaxList);
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$RevenueList = $this->purchaseorder_model->addRevenueTax($RevenueTaxList);
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}
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@ -959,6 +1057,499 @@ function UpdateAmendServicePurchaseOrder()
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}
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echo 'Purchase Order is'.$PONO.'Amended Successfully! New PO Number is: '.$NewPO ; }
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function CreateAmendPOPrint()
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{
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$PONO = $_GET['PONO'];
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$ReqType = $_GET['ReqType'];
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if($ReqType == SERVICE)
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{
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$this ->servicepoprint($PONO);
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}
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else if($ReqType == REVENUE)
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{
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$this ->revenuepoprint($PONO);
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}
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else if($ReqType == IMPORT)
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{
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$this ->importpoprint($PONO);
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}
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else if($ReqType == CAPITAL)
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{
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$this ->CapitalPoPrint($PONO);
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}
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}
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public function revenuepoprint($PONO)
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{
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// Load all views as normal
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$data['CompanyDetails'] = $this->purchaseorder_model->getCompanyInformation();
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$data['POItem'] = $this->purchaseorder_model->GetRevenuePurchaseOrderDetailsForPDF($PONO);
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//print_r($data['POItem']);
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//die();
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$data['releasedetails'] = $this->purchaseorder_model->GetReleasedDetails($PONO);
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$data['CurrencySymbol']=$this->purchaseorder_model->GerCurrencyCodeName('INR');
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$Currencycode='';
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$TotalOrderValue=$data['POItem'][0]->TotalOrderValue;
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$totalAmt=sprintf("%.2f", $TotalOrderValue);
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// die();
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$data['TotalAmountInWords']= $this->convertNumber($totalAmt);
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$data['RequistionDetails'] = $this->purchaseorder_model->GetPdfRequistionDetails($PONO);
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// Add header to pdf
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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("Amendrevenuepopdf", $data);
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// Add header to pdf
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//$this->load->view('includes/pdffooter');
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// Get output html
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$php = $this->output->get_output();
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// // Load library
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$this->load->library('dompdf_gen');
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// // Convert to PDF
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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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$this->dompdf->stream("Amendrevenuepopdf.pdf",$data,$php);
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}
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public function convertNumber($number)
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{
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list($integer, $fraction) = explode(".", (string) $number);
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$output = "Rupee"." ";
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if ($integer{0} == "-")
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{
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$output = "negative ";
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$integer = ltrim($integer, "-");
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}
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else if ($integer{0} == "+")
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{
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$output = "positive ";
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$integer = ltrim($integer, "+");
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}
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if ($integer{0} == "0")
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{
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$output .= "zero";
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}
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else
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{
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$integer = str_pad($integer, 36, "0", STR_PAD_LEFT);
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$group = rtrim(chunk_split($integer, 3, " "), " ");
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$groups = explode(" ", $group);
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$groups2 = array();
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foreach ($groups as $g)
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{
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$groups2[] = $this->convertThreeDigit($g{0}, $g{1}, $g{2});
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}
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for ($z = 0; $z < count($groups2); $z++)
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{
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if ($groups2[$z] != "")
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{
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$output .= $groups2[$z] . $this->convertGroup(11 - $z) . (
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$z < 11
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&& !array_search('', array_slice($groups2, $z + 1, -1))
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&& $groups2[11] != ''
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&& $groups[11]{0} == '0'
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? " "
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: ", "
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);
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}
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}
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$output = rtrim($output, ", ");
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}
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if ($fraction > 0)
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{
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$output .= " paise";
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|
||||
for ($i = 0; $i < strlen($fraction); $i++)
|
||||
|
||||
{
|
||||
|
||||
$output .= " " . $this->convertDigit($fraction{$i});
|
||||
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
return $output;
|
||||
|
||||
}
|
||||
|
||||
public function convertThreeDigit($digit1, $digit2, $digit3)
|
||||
|
||||
{
|
||||
|
||||
$buffer = "";
|
||||
|
||||
if ($digit1 == "0" && $digit2 == "0" && $digit3 == "0")
|
||||
|
||||
{
|
||||
|
||||
return "";
|
||||
|
||||
}
|
||||
|
||||
if ($digit1 != "0")
|
||||
|
||||
{
|
||||
|
||||
$buffer .= $this->convertDigit($digit1) . " hundred";
|
||||
|
||||
if ($digit2 != "0" || $digit3 != "0")
|
||||
|
||||
{
|
||||
|
||||
$buffer .= " and ";
|
||||
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
if ($digit2 != "0")
|
||||
|
||||
{
|
||||
|
||||
$buffer .= $this->convertTwoDigit($digit2, $digit3);
|
||||
|
||||
}
|
||||
|
||||
else if ($digit3 != "0")
|
||||
|
||||
{
|
||||
|
||||
$buffer .= $this->convertDigit($digit3);
|
||||
|
||||
}
|
||||
|
||||
return $buffer;
|
||||
|
||||
}
|
||||
|
||||
public function convertTwoDigit($digit1, $digit2)
|
||||
|
||||
{
|
||||
|
||||
if ($digit2 == "0")
|
||||
|
||||
{
|
||||
|
||||
switch ($digit1)
|
||||
|
||||
{
|
||||
|
||||
case "1":
|
||||
|
||||
return "ten";
|
||||
|
||||
case "2":
|
||||
|
||||
return "twenty";
|
||||
|
||||
case "3":
|
||||
|
||||
return "thirty";
|
||||
|
||||
case "4":
|
||||
|
||||
return "forty";
|
||||
|
||||
case "5":
|
||||
|
||||
return "fifty";
|
||||
|
||||
case "6":
|
||||
|
||||
return "sixty";
|
||||
|
||||
case "7":
|
||||
|
||||
return "seventy";
|
||||
|
||||
case "8":
|
||||
|
||||
return "eighty";
|
||||
|
||||
case "9":
|
||||
|
||||
return "ninety";
|
||||
|
||||
}
|
||||
|
||||
} else if ($digit1 == "1")
|
||||
|
||||
{
|
||||
|
||||
switch ($digit2)
|
||||
|
||||
{
|
||||
|
||||
case "1":
|
||||
|
||||
return "eleven";
|
||||
|
||||
case "2":
|
||||
|
||||
return "twelve";
|
||||
|
||||
case "3":
|
||||
|
||||
return "thirteen";
|
||||
|
||||
case "4":
|
||||
|
||||
return "fourteen";
|
||||
|
||||
case "5":
|
||||
|
||||
return "fifteen";
|
||||
|
||||
case "6":
|
||||
|
||||
return "sixteen";
|
||||
|
||||
case "7":
|
||||
|
||||
return "seventeen";
|
||||
|
||||
case "8":
|
||||
|
||||
return "eighteen";
|
||||
|
||||
case "9":
|
||||
|
||||
return "nineteen";
|
||||
|
||||
}
|
||||
|
||||
} else
|
||||
|
||||
{
|
||||
|
||||
$temp = $this->convertDigit($digit2);
|
||||
|
||||
switch ($digit1)
|
||||
|
||||
{
|
||||
|
||||
case "2":
|
||||
|
||||
return "twenty-$temp";
|
||||
|
||||
case "3":
|
||||
|
||||
return "thirty-$temp";
|
||||
|
||||
case "4":
|
||||
|
||||
return "forty-$temp";
|
||||
|
||||
case "5":
|
||||
|
||||
return "fifty-$temp";
|
||||
|
||||
case "6":
|
||||
|
||||
return "sixty-$temp";
|
||||
|
||||
case "7":
|
||||
|
||||
return "seventy-$temp";
|
||||
|
||||
case "8":
|
||||
|
||||
return "eighty-$temp";
|
||||
|
||||
case "9":
|
||||
|
||||
return "ninety-$temp";
|
||||
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
public function convertDigit($digit)
|
||||
|
||||
{
|
||||
|
||||
switch ($digit)
|
||||
|
||||
{
|
||||
|
||||
case "0":
|
||||
|
||||
return "zero";
|
||||
|
||||
case "1":
|
||||
|
||||
return "one";
|
||||
|
||||
case "2":
|
||||
|
||||
return "two";
|
||||
|
||||
case "3":
|
||||
|
||||
return "three";
|
||||
|
||||
case "4":
|
||||
|
||||
return "four";
|
||||
|
||||
case "5":
|
||||
|
||||
return "five";
|
||||
|
||||
case "6":
|
||||
|
||||
return "six";
|
||||
|
||||
case "7":
|
||||
|
||||
return "seven";
|
||||
|
||||
case "8":
|
||||
|
||||
return "eight";
|
||||
|
||||
case "9":
|
||||
|
||||
return "nine";
|
||||
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
public function convertGroup($index)
|
||||
|
||||
{
|
||||
|
||||
switch ($index)
|
||||
|
||||
{
|
||||
|
||||
case 11:
|
||||
|
||||
return " decillion";
|
||||
|
||||
case 10:
|
||||
|
||||
return " nonillion";
|
||||
|
||||
case 9:
|
||||
|
||||
return " octillion";
|
||||
|
||||
case 8:
|
||||
|
||||
return " septillion";
|
||||
|
||||
case 7:
|
||||
|
||||
return " sextillion";
|
||||
|
||||
case 6:
|
||||
|
||||
return " quintrillion";
|
||||
|
||||
case 5:
|
||||
|
||||
return " quadrillion";
|
||||
|
||||
case 4:
|
||||
|
||||
return " trillion";
|
||||
|
||||
case 3:
|
||||
|
||||
return " billion";
|
||||
|
||||
case 2:
|
||||
|
||||
return " million";
|
||||
|
||||
case 1:
|
||||
|
||||
return " thousand";
|
||||
|
||||
case 0:
|
||||
|
||||
return "";
|
||||
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
|
||||
function getDateformat($Val)
|
||||
|
||||
@ -569,7 +569,7 @@ function purchaseorderListing($forwhat='')
|
||||
Mat.UOM,Quantity,Rate,ROUND((Quantity *Rate),2 ) as BasicValue ,
|
||||
ROUND(((AfterPackagingValue + AfterFreightValue + AfterExciseDuty + AfterVAT + AfterCST +
|
||||
AfterGST + AfterOtherTaxes + Insurance)) ,2)as Taxamount ,
|
||||
TotalValue,Tax.*,CostCenterCode ,POMaster.*,sup.SupplierName,sup.Address
|
||||
TotalValue,Tax.*,LineItem.CostCenterCode ,POMaster.*,sup.SupplierName,sup.Address
|
||||
FROM T_PurchaseOrder_LineItem LineItem
|
||||
join T_MaterialMaster Mat on Mat.MaterialCode = LineItem.MaterialCode
|
||||
join T_Revenue_Tax Tax on Tax.LineItemNo = LineItem.LineItemNo
|
||||
|
||||
@ -73,7 +73,7 @@
|
||||
<td> <a data-toggle="tooltip" href="<?php echo base_url().'EditAmendPO?PONO='.$record->PONO.'&ReqType='.$record->ReqType.'&CapitalRange='.$record->CapitalRange; ?>" ><i class="fa fa-pencil" data-toggle="tooltip" title="<?php echo $record->PONO; ?> - Click here to Edit Purchase Order details"></i> </a>
|
||||
|
||||
|
||||
<a data-toggle="tooltip" href="<?php echo base_url().'EditAmendPO?PONO='.$record->PONO.'&ReqType='.$record->ReqType.'&CapitalRange='.$record->CapitalRange; ?>"> <a data-toggle="tooltip" href="<?php echo base_url().'purchaseorder/CreatePOPrint?PONO='.$record->PONO.'&ReqType='.$record->ReqType; ?>"><i class="fa fa-print" data-toggle="tooltip" title="<?php echo $record->PONO; ?> - Click here to Print the Purchase Order details"></i> </a> </td>
|
||||
<a data-toggle="tooltip" href="<?php echo base_url().'EditAmendPO?PONO='.$record->PONO.'&ReqType='.$record->ReqType.'&CapitalRange='.$record->CapitalRange; ?>"> <a data-toggle="tooltip" href="<?php echo base_url().'amendmentpurchaseorder/CreateAmendPOPrint?PONO='.$record->PONO.'&ReqType='.$record->ReqType; ?>"><i class="fa fa-print" data-toggle="tooltip" title="<?php echo $record->PONO; ?> - Click here to Print the Purchase Order details"></i> </a> </td>
|
||||
<?php
|
||||
}?>
|
||||
</tr>
|
||||
|
||||
367
application/views/Amendrevenuepopdf.php
Normal file
367
application/views/Amendrevenuepopdf.php
Normal file
@ -0,0 +1,367 @@
|
||||
<?php
|
||||
|
||||
$PONO = '';
|
||||
$postatus ='';
|
||||
$CompanyAddress = '';
|
||||
$CompanyName = '';
|
||||
$SuplierName = '';
|
||||
$SuplierAddress = '';
|
||||
$DeliveryAddress = '';
|
||||
$Podt = '';
|
||||
$DeliveryDate ='';
|
||||
$DeliverySchedule='';
|
||||
$postatus='';
|
||||
$ServiceDescription = '';
|
||||
$PaymentTerms = '';
|
||||
/* $PaymentDays='';
|
||||
$PayableAT=''; */
|
||||
|
||||
if(!empty($CompanyDetails))
|
||||
{
|
||||
foreach ($CompanyDetails as $CO)
|
||||
{
|
||||
$CompanyName = $CO->CompanyName;
|
||||
$CompanyAddress = $CO->Address;
|
||||
|
||||
}
|
||||
}
|
||||
if(!empty($POItem))
|
||||
{
|
||||
|
||||
foreach ($POItem as $PO)
|
||||
{
|
||||
$PONO = $PO->PONO;
|
||||
$postatus= $PO->Status;
|
||||
$SuplierName = $PO->SupplierName;
|
||||
$SuplierAddress = $PO->Address;
|
||||
$DeliveryAddress = $PO->DeliveryAddress;
|
||||
$postatus= $PO->Status;
|
||||
$dt = new DateTime($PO->PODate, new DateTimeZone('Asia/Kolkata'));
|
||||
$Podt = $dt->format('d-m-Y');
|
||||
if($PO->DeliveryOption=='1'){
|
||||
$DeliveryDate = '';
|
||||
$DeliverySchedule = $PO->DeliverySchedule;
|
||||
}
|
||||
else{
|
||||
$dtDe = new DateTime($PO->DeliveryDate, new DateTimeZone('Asia/Kolkata'));
|
||||
$DeliveryDate = $dtDe->format('d-m-Y');
|
||||
$DeliverySchedule = '';
|
||||
}
|
||||
|
||||
|
||||
$ServiceDescription =$PO->ServiceDescription;
|
||||
$PaymentTerms = $PO->PaymentTerms;
|
||||
$PaymentDays=$PO->PaymentDays;
|
||||
$PayableAT=$PO->PayableAT;
|
||||
|
||||
}
|
||||
}
|
||||
$currencyName='INR';
|
||||
$currencyCode ='';
|
||||
if(!empty($CurrencySymbol))
|
||||
{
|
||||
foreach ($CurrencySymbol as $Curr)
|
||||
{
|
||||
|
||||
$currencyCode = $Curr->FontCode2000;
|
||||
//$currencyName = $currencyName;
|
||||
|
||||
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
if(!empty($ParentMaster)){
|
||||
foreach($ParentMaster as $pm){
|
||||
$PPaymentTerms = $pm->PaymentTerms;
|
||||
|
||||
$PDeliverydate= $pm->DeliveryDate;
|
||||
$dtDe = new DateTime($PDeliverydate, new DateTimeZone('Asia/Kolkata'));
|
||||
$PDeliverydate = $dtDe->format('d-m-Y');
|
||||
$PDeliverySchedule=$pm->DeliverySchedule;
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
|
||||
?>
|
||||
<style>
|
||||
@page { margin: 240px 50px 30px 50px; }
|
||||
.header { position: fixed; left: 0px; top: -240px; 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>
|
||||
<div> </div>
|
||||
<center> <span style="font-size:24px;">SIDDHARTH INDUSTRIES - PURCHASE ORDER - <a style="color:#515151">PO NO:<?php echo $PONO?> </a></span></center>
|
||||
<div style="border:1px solid;">
|
||||
<table width="100%">
|
||||
<tbody>
|
||||
<tr>
|
||||
<td>
|
||||
<b style="color:#3c8dbc"><h3><?php echo $CompanyName; ?></h3></b><br/> <?php echo $CompanyAddress; ?>
|
||||
</td>
|
||||
<td style="text-align: center;"><img width="80" height="80" src="data:image/png;base64,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"></td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
|
||||
<table style="border-collapse: collapse;font-size:14px; border-color: #fff #fff;" cellpadding="0" cellspacing="0" border="1" width="100%">
|
||||
<tbody>
|
||||
<tr>
|
||||
<td> <a style="color:#3c8dbc">Vendor Address :</a> <br/><?php echo $SuplierName?> <br/><?php echo $SuplierAddress ?> </td>
|
||||
<td> <a style="color:#3c8dbc">Delivery To :</a><br/> <?php echo $DeliveryAddress?> </td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
<table style="font-size:12px;" width="100%">
|
||||
<tbody>
|
||||
<tr>
|
||||
<td>PO DATE :<?php echo $Podt?></td>
|
||||
<td>DELIVERY DATE / SCHEDULE BY :<?php echo $DeliveryDate.$DeliverySchedule;?></td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
</div>
|
||||
<p> </p>
|
||||
<div class="page" style="font-size:12px;">
|
||||
|
||||
<table style="border-collapse: collapse;" cellpadding="0" cellspacing="0" border="1" width="100%">
|
||||
<tbody>
|
||||
<tr style="background:#8c8c8c;color:#fff;">
|
||||
<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 $ReqDetails['CostCenterCode']; ?></td>
|
||||
</tr>
|
||||
<?php
|
||||
}
|
||||
}
|
||||
|
||||
?>
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
<p> </p>
|
||||
<table width="100%">
|
||||
<tr style="background:#8c8c8c;color:#fff;">
|
||||
<th>#</th>
|
||||
<th>Item Code</th>
|
||||
<th>Item Description</th>
|
||||
<th>UOM</th>
|
||||
<th>Qty</th>
|
||||
<th>Rate In INR</th>
|
||||
<th>Basic Value In INR</th>
|
||||
<th>Discount In INR</th>
|
||||
<th>CGST In INR</th>
|
||||
<th>SGST In INR</th>
|
||||
<th>IGST In INR</th>
|
||||
<th>Insurance In INR</th>
|
||||
<th>Packaging In INR</th>
|
||||
<th>Freight In INR</th>
|
||||
<th>Total Amount In INR</th>
|
||||
|
||||
</tr>
|
||||
|
||||
<?php
|
||||
if(!empty($POItem))
|
||||
{
|
||||
|
||||
$SubTotalAmount = 0;
|
||||
$index = 0;
|
||||
$TotalAmount = 0;
|
||||
$OrderValue = 0;
|
||||
$AfterExciseDuty = 0;
|
||||
$AfterVAT = 0;//SGST
|
||||
$AfterGST = 0;//CGST
|
||||
$AfterOtherTaxes = 0;//IGST
|
||||
$Insurance = 0;
|
||||
$AfterFreightValue = 0;
|
||||
$AfterDiscount = 0;
|
||||
$AfterPackaging = 0;
|
||||
|
||||
foreach($POItem as $record)
|
||||
{
|
||||
$index = $index + 1;
|
||||
|
||||
?>
|
||||
<tr>
|
||||
<td><?php echo $index ; ?></td>
|
||||
<td><?php echo $record->MaterialCode ; ?></td>
|
||||
<td><?php echo $record->MaterialName ; ?></td>
|
||||
<td><?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 echo $record->BasicValue ; ?></td>
|
||||
<td align="right"><?php echo $record->AfterDiscount; ?></td>
|
||||
|
||||
|
||||
<td align="right"><?php echo $record->AfterVAT ; ?></td>
|
||||
|
||||
<td align="right"><?php echo $record->AfterGST ; ?></td>
|
||||
<td align="right"><?php echo $record->AfterOtherTaxes ; ?></td>
|
||||
|
||||
<td align="right"><?php echo $record->Insurance ; ?></td>
|
||||
<td align="right"><?php echo $record->AfterPackagingValue ; ?></td>
|
||||
<td align="right"><?php echo $record->AfterFreightValue ; ?></td>
|
||||
<td align="right"><?php $TotalAmount = (($record->BasicValue+$record->AfterExciseDuty
|
||||
+ $record->AfterVAT+$record->AfterCST+$record->AfterGST + $record->AfterOtherTaxes + $record->Insurance+ $record->AfterFreightValue+$record->AfterPackagingValue)- $record->AfterDiscount);
|
||||
echo number_format($TotalAmount,2) ; ?></td>
|
||||
</tr>
|
||||
|
||||
<?php
|
||||
$SubTotalAmount = $SubTotalAmount + $record->BasicValue;
|
||||
$AfterExciseDuty =$AfterExciseDuty + $record->AfterExciseDuty;
|
||||
$AfterVAT =$AfterVAT + $record->AfterVAT;
|
||||
$AfterGST =$AfterGST + $record->AfterGST;
|
||||
$AfterOtherTaxes =$AfterOtherTaxes + $record->AfterOtherTaxes;
|
||||
$Insurance =$Insurance + $record->Insurance;
|
||||
$AfterFreightValue =$AfterFreightValue + $record->AfterFreightValue;
|
||||
$AfterDiscount = $AfterDiscount + $record->AfterDiscount ;
|
||||
$AfterPackaging=$AfterPackaging+$record->AfterPackagingValue;
|
||||
}
|
||||
|
||||
|
||||
?>
|
||||
</table>
|
||||
|
||||
|
||||
|
||||
|
||||
<?php
|
||||
|
||||
|
||||
$OrderValue = (( $SubTotalAmount + $AfterVAT +$AfterGST+$AfterOtherTaxes +$Insurance +$AfterFreightValue+$AfterExciseDuty+$AfterPackaging) - $AfterDiscount ) ;
|
||||
}?>
|
||||
<div align="right">
|
||||
|
||||
|
||||
<table style="border-collapse: collapse;font-size:12px;" cellpadding="0" cellspacing="0" border="1" width="100%">
|
||||
<tbody>
|
||||
<tr>
|
||||
<td style="text-align: center;" colspan="4">
|
||||
<p>Amended Details</p>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="4">
|
||||
<?php
|
||||
if(!empty($POItem))
|
||||
{
|
||||
foreach($POItem as $v)
|
||||
{
|
||||
echo "<b>" . $v->AmendedDetails . "</b>";
|
||||
break;
|
||||
}
|
||||
}?>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td style="text-align: center;"><strong>Item Description</strong></td>
|
||||
<td style="text-align: center;">previous Details</td><td style="text-align: center;" colspan="2">Current Details</td>
|
||||
</tr>
|
||||
<?php if(!empty($POItem))
|
||||
{
|
||||
foreach($POItem as $record)
|
||||
{
|
||||
echo $record->lineamd ;?>
|
||||
|
||||
<?php }
|
||||
} ?>
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
<table style="border-collapse: collapse;font-size:12px;" cellpadding="0" cellspacing="0" border="1" width="100%">
|
||||
<tbody>
|
||||
<tr>
|
||||
<td style="text-align: center;" rowspan="3"><strong>Total Amount In Words</strong><br /><br /><b><i><?php echo $TotalAmountInWords." "."Only.";?></i></b></td>
|
||||
<td style="text-align: right;"> <strong>Total Amount Before Tax In INR <?php echo number_format($SubTotalAmount,2); ?></strong></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td style="text-align: right;"> <strong>Total Tax Amount In INR <?php echo number_format(($OrderValue - $SubTotalAmount),2);?><strong></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td style="text-align: right;"> <strong>Total Amount After Tax In INR <?php echo number_format($OrderValue,2);?></strong></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<p> Payment Terms</p>
|
||||
<p><?php echo $PaymentTerms;?></p>
|
||||
</td>
|
||||
<td style="text-align: center;">
|
||||
<p> Certified that the particulars given above are true and correct</p>
|
||||
<p><b style="font-size: small;"><?php echo $CompanyName; ?></b></p>
|
||||
<p> </p>
|
||||
<p>Authorized Signatory</p>
|
||||
</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
<p> </p>
|
||||
<div align="Left"> <b>Special Instruction:</b><br/><?php echo $ServiceDescription;?></div>
|
||||
|
||||
<?php
|
||||
if(!empty($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>
|
||||
<?php
|
||||
}
|
||||
}
|
||||
else {
|
||||
|
||||
?>
|
||||
|
||||
|
||||
<?php } ?>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
Loading…
Reference in New Issue
Block a user