From 89502b4ad90afb1878b9ec022326171925c1e907 Mon Sep 17 00:00:00 2001 From: "venbatechnologies@gmail.com" Date: Wed, 22 Nov 2017 17:42:44 +0530 Subject: [PATCH] redirect --- application/models/purchaseorder_model.php | 2 +- application/views/serviceporeport.php | 24 +++++++++++++++++++--- 2 files changed, 22 insertions(+), 4 deletions(-) diff --git a/application/models/purchaseorder_model.php b/application/models/purchaseorder_model.php index ab6e2dd3..cb0cb48a 100755 --- a/application/models/purchaseorder_model.php +++ b/application/models/purchaseorder_model.php @@ -77,7 +77,7 @@ class purchaseorder_model extends CI_Model function GetServicePOListforBilling() { - $subQuery ='select POMast.PONO,supp.SupplierName,PODate,POMast.PaymentTerms,POMast.ServiceWorkStatusRemarks, + $subQuery ='select POMast.PONO,supp.SupplierName,PODate,POMast.PaymentTerms,POMast.ServiceWorkStatusRemarks,StatusName,POMast.CapitalRange,POType, LineItem.*,mat.MaterialName,mat.UOM,emp.FirstName,emp.LastName,Tax.TotalValue,Cost.CostCenterName,AdvanceAmount ,Dept.DepartmentName from T_PurchaseOrder_Master POMast join T_PurchaseOrder_LineItem LineItem on LineItem.PONO = POMast.PONO diff --git a/application/views/serviceporeport.php b/application/views/serviceporeport.php index 7ea85830..74c1b666 100755 --- a/application/views/serviceporeport.php +++ b/application/views/serviceporeport.php @@ -13,7 +13,9 @@ $Adv=''; span.highlight { background-color: yellow; } - + span.highlight1{ + background-color: red; + } @@ -29,6 +31,10 @@ $Adv='';

Service Purchase Order Report

The PONO Shown In Green Colour Are Paid Advance Amount +
+
+ The PONO Shown In Red Colour Are Special PO +
@@ -72,15 +78,27 @@ $Adv=''; { $color="baby blue"; } + + $PO=$record->StatusName; + //echo $PO; + if($PO=='SPECIAL PO') + { + $color1="Brown"; + } + + else + { + $color1="baby blue"; + } //print_r($MRIRDetails); ?> - + - +
PONO ?> PONO ?> SupplierName?>