done service po pdf changes
This commit is contained in:
gandhimathi
parent
1600b775f1
commit
8d1d1a0289
@ -67,6 +67,7 @@ class emergencypurchaseorder extends BaseController
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//$data['WorkStatus']=$this->purchaseorder_model->GetWorkStatus('C019');
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$data['WorkStatus']=$this->purchaseorder_model->getStatus(7);
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$data['ServiceOption'] = $this->requistion_model->getConfigValue('C022');
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$data['PoTypeOptions'] = $this->purchaseorder_model->getConfigValue('C026');
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$this->loadViews("alterpurchaseorder", $this->global, $data, Null);
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}
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@ -134,8 +135,17 @@ class emergencypurchaseorder extends BaseController
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$ServiceWorkStatus=$this->input->post('workStatus');
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$ServiceScheduleType = $this->input->post('ScheduleType');
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$ServiceScheduleOptions = $this->input->post('ServiceOptions');
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$ServiceServiceNo = $this->input->post('ServiceNo');
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$ServiceScheduleOptions = $this->input->post('ServiceOptions');
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$ServiceServiceNo = $this->input->post('ServiceNo');
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$ModeOfShipment=$this->input->post('emergmodeofshipment');
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$SupplierReference=$this->input->post('emergsupplierreference');
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$SuppliersOfferNo=$this->input->post('emergsupplierofferno');
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$OtherReferences=$this->input->post('emergotherreference');
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$Fincap=$this->input->post('emergfincap');
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$InsuranceOptions=$this->input->post('insuranceStatus');
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$InsuranceNo=$this->input->post('insuranceNo');
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$ServiceTypeOptions=$this->input->post('PoTypeOptions');
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$DescriptionOfPo = $this->input->post('emergdescofpo');
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//create T_Requestion_Master
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$Request = array('ReqType'=>$POType, 'Requestedby'=>$RequestedBy,'CostCenterCode'=>$CostCenterName,'Status'=>$ReqStatus,'Comments'=>$RequistionComments,'ReqDate'=>$createddt,'CreatedDate'=>$createddt,'CreatedBy'=>$CreateBy,'Schedule_Type'=>$ServiceScheduleType,'NumberOfService'=>$ServiceServiceNo,'Service_Period'=>$ServiceScheduleOptions);
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@ -150,7 +160,7 @@ class emergencypurchaseorder extends BaseController
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// PO Master
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$POList = array('SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrderValueSummary,'PODate'=>$PODate,'Status'=>$POStatus,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$CreateBy,'DeliveryAddress'=>$DeliveryAddr,'DeliveryDate'=>$Deliverydt,'CreatedDate'=>$createddt,'PaymentTerms'=>$PaymentTerms,'ServiceWorkStatus'=>$ServiceWorkStatus,'POType'=>$POType,'PaymentOtherDescription'=>$OtherPayment);
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$POList = array('SupplierID'=>$SupplierID, 'TotalOrderValue'=>$TotalOrderValueSummary,'PODate'=>$PODate,'Status'=>$POStatus,'DeliverySchedule'=>$DeliverySchedule,'DeliveryOption'=>$DeliveryOption,'ServiceDescription'=>$SpcialInstruction,'CreatedBy'=>$CreateBy,'DeliveryAddress'=>$DeliveryAddr,'DeliveryDate'=>$Deliverydt,'CreatedDate'=>$createddt,'PaymentTerms'=>$PaymentTerms,'ServiceWorkStatus'=>$ServiceWorkStatus,'POType'=>$POType,'PaymentOtherDescription'=>$OtherPayment,'Supplier_Reference'=>$SupplierReference,'Mode_Of_Shipment'=>$ModeOfShipment,'Supplier_Offer_No'=>$SuppliersOfferNo,'Other_Reference'=>$OtherReferences,'Fincap'=>$Fincap,'Description_Of_Service'=>$DescriptionOfPo,'InsuranceStatus'=>$InsuranceOptions,'InsuranceNumber'=>$InsuranceNo,'POSubType'=>$ServiceTypeOptions);
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$POMaster = $this->purchaseorder_model->addPOMaster($POList);
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$PONO = '';
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@ -166,7 +176,7 @@ class emergencypurchaseorder extends BaseController
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for ($i = 1; $i <= $RowCount; $i++)
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{
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$Per = $this->input->post('Serviceper'.$i);
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$MaterialCode = $this->input->post('materialCode'.$i);
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$Quantity = $this->input->post('quantity'.$i);
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$Reqnumber = $this->input->post('Reqnumber'.$i);
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@ -209,7 +219,7 @@ class emergencypurchaseorder extends BaseController
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$POLineItemList = array('PONO'=>$PONO, 'ReqNo'=>$RegNo,'MaterialCode'=>$MaterialCode,'Quantity'=>$Quantity,'Rate'=>$itemRate,'Status'=>$LineItemStatus,'CreatedBy'=>$CreateBy,'CreatedDate'=>$createddt,'CostCenterCode'=>$CostCenter,'ServiceMaterialDescription'=>$ServiceMaterialDescription,'ServiceFrequency'=>$ServiceFrequency);
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$POLineItemList = array('PONO'=>$PONO, 'ReqNo'=>$RegNo,'MaterialCode'=>$MaterialCode,'Quantity'=>$Quantity,'Rate'=>$itemRate,'Status'=>$LineItemStatus,'CreatedBy'=>$CreateBy,'CreatedDate'=>$createddt,'CostCenterCode'=>$CostCenter,'ServiceMaterialDescription'=>$ServiceMaterialDescription,'ServiceFrequency'=>$ServiceFrequency,'Per'=>$Per);
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$POLineItem = $this->purchaseorder_model->addPOLineItem($POLineItemList);
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$LineItemNo = '';
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if(count($POLineItem)>0)
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@ -1104,3 +1114,4 @@ class emergencypurchaseorder extends BaseController
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?>
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@ -1194,7 +1194,8 @@ $AdvanceAmount=0.00;
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$data['releasedetails'] = $this->purchaseorder_model->GetReleasedDetails($PONO);
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$data['serviceTaxList'] = $this->purchaseorder_model->GetServiceTaxDetails($PONO);
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$data['CurrencySymbol']=$this->purchaseorder_model->GerCurrencyCodeName('INR');
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//print_r( $data['CurrencySymbol']);
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@ -419,7 +419,7 @@ function GetPOType($ReqNo)
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function getCompanyInformation()
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{
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$this->db->select('CompanyName,Address');
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$this->db->select('CompanyName,Address,GSTNO,PAN,ContactNumber,EmailAddress,AlternateContactNumber,companyWebsite,StateCode');
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$this->db->from('T_Company_Details');
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$query = $this->db->get();
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@ -656,10 +656,10 @@ function GetPOType($ReqNo)
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$subQuery ='SELECT distinct LineItem.LineItemNo,LineItem.ReqNo,LineItem.ServiceMaterialDescription,Mat.MaterialCode,Mat.MaterialName,POMaster.ParentPO,
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$subQuery ='SELECT distinct LineItem.LineItemNo,LineItem.ReqNo,LineItem.Per,LineItem.ServiceMaterialDescription,Mat.MaterialCode,Mat.MaterialName,POMaster.ParentPO,
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Mat.UOM,Quantity,Rate,ROUND((Quantity *Rate),2 ) as BasicValue,POMaster.AmendedDetails,LineItem.AmendedDetails as lineamenddetails,
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ROUND(( Tax.After_SGST + Tax.After_CGST + Tax.After_IGST ) ,2)as Taxamount,ReqMat.NumberOfService,ReqMat.Schedule_Type,ReqMat.Service_Period,
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TotalValue,Tax.*,LineItem.CostCenterCode ,POMaster.*,sup.SupplierName,sup.Address,Payment.PaymentTerms,AdvanceAmount
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TotalValue,Tax.*,LineItem.CostCenterCode ,POMaster.*,sup.SupplierName,sup.SupplierID,sup.Address,sup.ContactNumber,sup.EmailAddress,sup.PAN,sup.GSTNO,Payment.PaymentTerms,AdvanceAmount
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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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join T_Service_Tax Tax on Tax.LineItemNo = LineItem.LineItemNo
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@ -1400,7 +1400,7 @@ join T_MaterialMaster Mat on Mat.MaterialCode = LineItem.MaterialCode
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}
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else{
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$ReqNo = $res->ReqNo;
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$this->db->select('ReqMast.ReqNo,ReqMast.CostCenterCode,ReqMast.ReqDate,ReqMast.Schedule_Type,ReqMast.NumberOfService,ReqMast.Service_Period,re.FirstName,Dept.DEPCode,Dept.DepartmentName');
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$this->db->select('ReqMast.ReqNo,ReqMast.CostCenterCode,ReqMast.ReqDate,ReqMast.Schedule_Type,ReqMast.NumberOfService,ReqMast.Service_Period,re.FirstName,Dept.DEPCode,Dept.DepartmentName,Dept.shortName');
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$this->db->from('T_Requestion_Master ReqMast');
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$this->db->join('T_Employee_Details re','re.EmpID=ReqMast.Requestedby');
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$this->db->join('T_DepartmentDetails Dept', 're.Departmentcode = Dept.DEPCode');
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@ -1409,7 +1409,7 @@ join T_MaterialMaster Mat on Mat.MaterialCode = LineItem.MaterialCode
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$Details['RequistionNo']= $Reqresult->result()[0]->ReqNo;
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$Detaisl['ReqDate']=$Reqresult->result()[0]->ReqDate;
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$Details['RequestedName']= $Reqresult->result()[0]->FirstName;
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$Details['RequestedDept']= $Reqresult->result()[0]->DepartmentName;
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$Details['RequestedDept']= $Reqresult->result()[0]->shortName;
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$Details['CostCenterCode']= $Reqresult->result()[0]->CostCenterCode;
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$date = new DateTime($Reqresult->result()[0]->ReqDate,new DateTimeZone('Asia/Kolkata'));
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$retDate = $date->format('d-m-Y');
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@ -1565,5 +1565,18 @@ join T_MaterialMaster Mat on Mat.MaterialCode = LineItem.MaterialCode
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}
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}
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//get service tax listusing po number
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function GetServiceTaxDetails($PONO = ''){
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$taxQuery ='SELECT @count:=@count+1 serial_number,group_concat(@count ORDER BY @count ASC) as Itemcode,st.CGST,st.SGST,st.IGST,st.otherallowance FROM kasiram9_SIADEV.T_Service_Tax st
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join T_PurchaseOrder_LineItem pl on pl.LineItemNo=st.LineItemNo
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join T_PurchaseOrder_Master pm on pm.PONO=pl.PONO
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JOIN (SELECT @count := 0) count
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where pm.POType=? and pm.PONO=?
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group by st.CGST,st.SGST,st.IGST,st.otherallowance ORDER BY st.LineItemNo ASC';
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$query = $this->db->query($taxQuery,array("SERVICE",$PONO));
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return $query->result();
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}
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}
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@ -1,4 +1,8 @@
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<?php $ReqType ='';
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<?php
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$insuranceStatus = array(
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array("name"=>"NO","value"=>"0"),array("name"=>"YES","value"=>"1")
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);
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$ReqType ='';
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$CompanyAddress = '';
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$dt = new DateTime('now', new DateTimeZone('Asia/Kolkata'));
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$CurrentDate = $dt->format('d-m-Y');
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@ -2464,7 +2468,85 @@ function populateValueMainFormForDeleteItem(rowid)
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</div>
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</div>
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</div><!--End new fields 1 sep-->
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</div>
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<!--start new fields 1 sep-->
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<div class="row">
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<div class="col-md-12">
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<div class="col-md-3">
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<div class="col-md-12" style="padding: 0px;">
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<label id="typeOptions">Service Type Options</label>
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<div class="form-group">
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<?php
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//$optionsWork = array("0"=>'Select Work Status');
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if(!empty($PoTypeOptions))
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{
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foreach ($PoTypeOptions as $POpt):
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$optionsPO[$POpt->ConfigValue] = $POpt->ConfigValue;
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endforeach;
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}
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echo form_dropdown('PoTypeOptions', $optionsPO,set_value('PoTypeOptions'),'id="PoTypeOptions"' ,'required="true"' ,'class="form-control select2');
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?>
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</div>
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</div>
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</div>
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<div class="col-md-9" style="padding:0px;">
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<div class="col-md-4" style="padding:0px;" >
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<div class="col-md-12">
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<label>Insurance Options</label>
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<div class="form-group">
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<?php
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if(!empty($insuranceStatus))
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{
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foreach ($insuranceStatus as $INS):
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$optionsInsurance[$INS['value']] = $INS['name'];
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endforeach;
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}
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echo form_dropdown('insuranceStatus', $optionsInsurance,set_value('insuranceStatus'),'id="insuranceStatus"' ,'required="true"' ,'class="form-control select2');
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?>
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</div>
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</div>
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</div>
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<div class="col-md-4" id="insuranceTxtDiv" style="display:block;">
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<label>Insurance No<span class="badge" style="color:red;text-align:right;background-color: #ecf0f5 ;">*</span></label>
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<div class="form-group">
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<?php
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$data = array('name' => 'insuranceNo','value' => set_value('insuranceNo'),'id'=>'insuranceNo', 'class' => 'form-control' ,'required' => 'true');
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echo form_input($data);
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?>
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</div>
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</div>
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</div>
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</div>
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</div><!--End new fields 1 sep-->
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<div class="col-md-12" style="padding:0px;">
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@ -3893,7 +3975,7 @@ function populateValueMainFormForDeleteItem(rowid)
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<div class="col-md-4" >
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<div class="form-group">
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<?php
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$data = array('name' => 'OtherAllowances','value' => set_value('OtherAllowances',0),'id'=>'OtherAllowances', 'class' => 'form-control num' ,'placeholder' => 'Other Allowances','onchange'=>'Ratechange()');
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$data = array('name' => 'OtherAllowances','value' => set_value('OtherAllowances',0),'id'=>'OtherAllowances', 'class' => 'form-control num' ,'placeholder' => 'Other Allowances','onchange'=>'Ratechange()','onkeypress'=>'return isNumberKey(event);');
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echo form_input($data);
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?>
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</div>
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@ -5436,6 +5518,7 @@ function populateValueMainFormForDeleteItem(rowid)
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$("#selectdeliveryby").show();
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$("#txtPoRange").show();
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$("#emergdescofpo").hide();
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$('#typeOptions').html('Revenue Type Options');
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}
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else if ( this.value == 'SERVICE') // Service po
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{
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@ -5449,6 +5532,7 @@ function populateValueMainFormForDeleteItem(rowid)
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$('#EditDisplayScheduleDiv').show();
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$("#txtPoRange").hide();
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$("#emergdescofpo").show();
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$('#typeOptions').html('Service Type Options');
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}
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else if ( this.value == 'IMPORT') // Import po
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@ -5458,6 +5542,7 @@ function populateValueMainFormForDeleteItem(rowid)
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$("#revenuepotaxes").hide();
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$("#servicepotaxes").hide();
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$("#workstatus").hide();
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$('#typeOptions').html('Import Type Options');
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}
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else if ( this.value == 'CAPITAL') // Capital po
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{
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@ -5466,6 +5551,7 @@ function populateValueMainFormForDeleteItem(rowid)
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$("#revenuepotaxes").hide();
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$("#servicepotaxes").hide();
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$("#workstatus").hide();
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$('#typeOptions').html('Capital Type Options');
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}
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else // Default
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{
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@ -5540,6 +5626,10 @@ function populateValueMainFormForDeleteItem(rowid)
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$('#otheroptiondiv').hide();
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$('#Otherpayment').val('');
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}
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else if(supPaymentTerms=='PT08'){
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$('#otheroptiondiv').show();
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}
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$('#PaymentMethod').empty();
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var paymentList = <?php echo json_encode($Payment, JSON_PRETTY_PRINT) ?>;
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@ -5925,7 +6015,7 @@ function populateValueMainFormForDeleteItem(rowid)
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$('#AfterIgst').val(calculateIgstTax($('#ServiceBasAmt').val(),$("#Igst").val()== '' ? "0.00" : $('#Igst').val()));
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calculateTotalOrdervalue();
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var res = ExceedBudget($('#TotalOrderValue').val(), $('#AvalBuget').val());
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var res = ExceedBudget($('#ServiceBasAmt').val(), $('#AvalBuget').val());
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if(!res)
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{
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$('#ServiceRate').focus();
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@ -6021,6 +6111,13 @@ function populateValueMainFormForDeleteItem(rowid)
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var materialCode =$('#ServiceMaterialCode').val();
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var materialName = $("#ServiceDescription").val();
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var uom = $("#ServiceUOM").val();
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var addPer='';
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if($("#AddEmergPer").val().trim()==''){
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addPer = $("#ServiceUOM").val();
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}
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else{
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addPer = $("#AddEmergPer").val();
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}
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var quantity = $("#ServiceQuantity").val();
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var itemRate = parseFloat($("#ServiceRate").val()).toFixed(2);
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@ -6035,7 +6132,7 @@ function populateValueMainFormForDeleteItem(rowid)
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var Frequency=$("#ServiceOptions").val();
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var FrequencySchedule=$("#ScheduleType").val();
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var OtherAmt=$("#OtherAllowances").val();
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var OtherAmt=parseFloat($("#OtherAllowances").val()).toFixed(2);
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var ItemServiceDescription=$("#txtSpcialInstructionSingle").val();
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var TotalOrderValue = $("#TotalOrderValue ").val();
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@ -6072,6 +6169,7 @@ function populateValueMainFormForDeleteItem(rowid)
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addHidden(theForm,"materialCode"+temp,materialCode );
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addHidden(theForm,"materialName"+temp,materialName );
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addHidden(theForm,"uom"+temp,uom);
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addHidden(theForm,"Serviceper"+temp,addPer);
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addHidden(theForm,"quantity"+temp,quantity);
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addHidden(theForm,"itemRate"+temp,itemRate);
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addHidden(theForm,"Cgst"+temp,Cgst);
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@ -6134,7 +6232,7 @@ function populateValueMainFormForDeleteItem(rowid)
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$('#txtSpcialInstructionSingle').focus();
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return false;
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}
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else if(ExceedBudget($('#TotalOrderValue').val(),$('#AvalBuget').val()) == false)
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else if(ExceedBudget($('#ServiceBasAmt').val(),$('#AvalBuget').val()) == false)
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{
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$('#ServiceRate').focus();
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return false;
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@ -6211,7 +6309,8 @@ function populateValueMainFormForDeleteItem(rowid)
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$("#Sgst").val(0);
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$("#Igst").val(0);
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$("#TotalOrderValue ").val('');
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$("#txtSpcialInstructionSingle ").val('');
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tinyMCE.get('txtSpcialInstructionSingle').setContent('');
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$('#AddEmergPer').val('');
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$("#OtherAllowances ").val(0);
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}
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@ -6237,6 +6336,7 @@ function populateValueMainFormForDeleteItem(rowid)
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$('#EditItemName').val($('#materialName'+userid).val());
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$('#EditUOM').val($('#uom'+userid).val());
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$('#EditEmergPer').val($('#Serviceper'+userid).val());
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$('#EditQuantity').val($('#quantity'+userid).val());
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$('#EditRate').val($('#itemRate'+userid).val());
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$('#txtEditBasicValue').val(cellval[7].innerHTML);
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@ -6250,7 +6350,8 @@ function populateValueMainFormForDeleteItem(rowid)
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//$('#EditFrequency').val($('#Frequency'+userid).val());
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$('#EditTotalOrderValue').val(cellval[9].innerHTML);
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$('#EditOtherAllowances').val($('#OtherAmt'+userid).val());
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$('#EdittxtSpcialInstructionSingle').val($('#ItemServiceDescription'+userid).val());
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tinyMCE.get('EdittxtSpcialInstructionSingle').setContent($('#ItemServiceDescription'+userid).val());
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if($('#FrequencySchedule'+userid).val()!='Recurring'){
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$('#EditFrequencyChange').val('One time');
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@ -6348,7 +6449,7 @@ $('#content').loader('hide');
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var Tot = txtQuantity * txtUnitPrice * requencyValue
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$('#txtEditBasicValue').val(parseFloat(Tot).toFixed(2));
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ExceedBudget(Tot, $('#EditAvlBudAmt').val());
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ExceedBudget($('#txtEditBasicValue').val(), $('#EditAvlBudAmt').val());
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$('#EditAfterCgst').val(calculateCgstTax($('#txtEditBasicValue').val(),$("#EditCgst").val()== '' ? "0.00" : $('#EditCgst').val()));
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$('#EditAfterSgst').val(calculateSgstTax($('#txtEditBasicValue').val(),$("#EditSgst").val()== '' ? "0.00" : $('#EditSgst').val()));
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@ -6378,7 +6479,7 @@ $('#content').loader('hide');
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* This function is used for update service
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*/
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$('.EditService').click(function(){
|
||||
|
||||
tinyMCE.triggerSave();
|
||||
if( validateEditServiceTax())
|
||||
{
|
||||
|
||||
@ -6388,8 +6489,15 @@ $('#content').loader('hide');
|
||||
|
||||
var editDescription = $("#EditItemName").val();
|
||||
var ItemServiceDescription=$("#EdittxtSpcialInstructionSingle").val();
|
||||
var OtherAmt=$("#EditOtherAllowances").val();
|
||||
var OtherAmt=parseFloat($("#EditOtherAllowances").val()).toFixed(2);
|
||||
var editUOM = $('#EditUOM').val();
|
||||
var editPer='';
|
||||
if($("#EditEmergPer").val().trim()==''){
|
||||
editPer = $("#EditUOM").val();
|
||||
}
|
||||
else{
|
||||
editPer = $("#EditEmergPer").val();
|
||||
}
|
||||
var editQuantity = $('#EditQuantity').val();
|
||||
|
||||
var itemRate = $("#EditRate").val();
|
||||
@ -6431,6 +6539,7 @@ $('#content').loader('hide');
|
||||
$('#materialCode'+userid).val(editMaterialCode);
|
||||
$('#materialName'+userid).val(editDescription);
|
||||
$('#uom'+userid).val(editUOM);
|
||||
$('#Serviceper'+userid).val(editPer);
|
||||
$('#quantity'+userid).val(editQuantity);
|
||||
$('#itemRate'+userid).val(itemRate);
|
||||
$('#Cgst'+userid).val(Cgst);
|
||||
@ -6490,7 +6599,7 @@ $('#content').loader('hide');
|
||||
return false;
|
||||
}
|
||||
|
||||
else if(ExceedBudget($('#EditTotalOrderValue').val(),$('#EditAvlBudAmt').val()) == false)
|
||||
else if(ExceedBudget($('#txtEditBasicValue').val(),$('#EditAvlBudAmt').val()) == false)
|
||||
{
|
||||
$('#EditRate').focus();
|
||||
return false;
|
||||
@ -6620,7 +6729,7 @@ $('#content').loader('hide');
|
||||
$('#txtStatus').val(stat);
|
||||
var TextRowCount = $('#txtRowCount').val();
|
||||
var TextDeletedRowCount = $('#txtDeletedRow').val();
|
||||
var TextTotalOrderValueSummaryService = $('#txtTotalOrderValueSummaryService').val();
|
||||
var TextTotalOrderValueSummaryService = $('#txtTotBasicAmount').val();
|
||||
var TextSpcialInstruction = $('#ScopeOfWork').val();
|
||||
var TextStatus = stat;
|
||||
var PaymentMethod = $('#PaymentMethod').val();
|
||||
@ -7398,5 +7507,17 @@ $("#PaymentMethod").change(function() {
|
||||
$('#txtTotalOrderValueSummary').val('');
|
||||
|
||||
}
|
||||
$('#insuranceTxtDiv').hide();
|
||||
$("#insuranceStatus").change(function(){
|
||||
|
||||
if($("#insuranceStatus").val()=="1"){
|
||||
$('#insuranceTxtDiv').show();
|
||||
|
||||
}
|
||||
else{
|
||||
$('#insuranceTxtDiv').hide();
|
||||
$('#insuranceNo').val('');
|
||||
}
|
||||
});
|
||||
</script>
|
||||
|
||||
|
||||
@ -1,10 +1,11 @@
|
||||
<!-- <?php
|
||||
<?php
|
||||
|
||||
|
||||
$PONO = '';
|
||||
$postatus ='';
|
||||
$CompanyAddress = '';
|
||||
$CompanyName = '';
|
||||
$CompanyStateCode='';
|
||||
$SuplierName = '';
|
||||
$SuplierAddress = '';
|
||||
$DeliveryAddress = '';
|
||||
@ -25,13 +26,33 @@
|
||||
$PaymentOtherDescription='';
|
||||
$NoOfServices=0;
|
||||
$advance=0;
|
||||
|
||||
$finCap='';
|
||||
$modShp='';
|
||||
$insNo='';
|
||||
$insNo='';
|
||||
$supRef='';
|
||||
$supOfferNo='';
|
||||
$companyEmail='';
|
||||
$companyGst='';
|
||||
$companyPan='';
|
||||
$companyWebsit='';
|
||||
$supplierEmail='';
|
||||
$supplierGst='';
|
||||
$supplierPan='';
|
||||
$supplierContact='';
|
||||
$supplierVendor='';
|
||||
$serviceDescription='';
|
||||
if(!empty($CompanyDetails))
|
||||
{
|
||||
foreach ($CompanyDetails as $CO)
|
||||
{
|
||||
$CompanyName = $CO->CompanyName;
|
||||
$CompanyAddress = $CO->Address;
|
||||
$companyEmail=$CO->EmailAddress;
|
||||
$companyGst=$CO->GSTNO;
|
||||
$companyPan=$CO->PAN;
|
||||
$companyWebsit=$CO->companyWebsite;
|
||||
$CompanyStateCode=$CO->StateCode;
|
||||
|
||||
}
|
||||
}
|
||||
@ -88,516 +109,315 @@
|
||||
}
|
||||
|
||||
$advance=$PO->AdvanceAmount;
|
||||
$finCap=$PO->Fincap;
|
||||
$modShp=$PO->Mode_Of_Shipment;
|
||||
$insNo=$PO->InsuranceNumber;
|
||||
|
||||
$supRef=$PO->Supplier_Reference;
|
||||
$supOfferNo=$PO->Supplier_Offer_No;
|
||||
$supplierEmail=$PO->EmailAddress;
|
||||
$supplierGst=$PO->GSTNO;
|
||||
$supplierPan=$PO->PAN;
|
||||
$supplierContact=$PO->ContactNumber;
|
||||
$serviceDescription=$PO->Description_Of_Service;
|
||||
$supplierVendor=$PO->SupplierID;
|
||||
}
|
||||
}
|
||||
|
||||
?>
|
||||
<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; }
|
||||
@page { margin: 280px 25px 120px 25px; }
|
||||
.header { position: fixed; left: 0px; top: -280px; right: 0px; height: 500px;text-align: center; }
|
||||
.footer { position: fixed; bottom: 120px;}
|
||||
.pagenum:before { content: counter(page); }
|
||||
</style>
|
||||
<div class="footer">Page: <span class="pagenum"></span></div>
|
||||
|
||||
|
||||
|
||||
<div style="border:1px solid;font-size:12px;">
|
||||
<div class="header">
|
||||
<div style="text-align:right;">
|
||||
<?php
|
||||
if ($postatus == PO_RELEASED || $postatus == PO_SERVICE_COMPLETED || $postatus == MRIR_APPROVED || $postatus == MRIR_REJECTED || $postatus == IGR_CREATED)
|
||||
{ }
|
||||
else
|
||||
{
|
||||
echo '<div><b>DRAFT</b> </div>';
|
||||
|
||||
}
|
||||
?>
|
||||
</div>
|
||||
<div> </div>
|
||||
<center> <span style="font-size:24px;">PURCHASE ORDER - <a style="color:#515151">PO NO:<?php echo $PONO?>/S </a></span></center>
|
||||
<table style="border-collapse: collapse;" border="1" width="100%" cellspacing="0" cellpadding="0">
|
||||
<tbody>
|
||||
<tr>
|
||||
<td style="width:1px;"><img width="125" src="data:image/png;base64,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"></td>
|
||||
|
||||
<td colspan="3">
|
||||
<p style="text-align: center; color:#3c8dbc;font-size:16px;""><?php echo $CompanyName; ?></p>
|
||||
<p style="text-align: center;"><?php echo $CompanyAddress; ?></p>
|
||||
</td>
|
||||
<td colspan="1">
|
||||
<p>PO No: <?php echo $PONO?></p>
|
||||
<p>Date: <?php echo $Podt?></p>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<p>Supplier :</p>
|
||||
|
||||
</td>
|
||||
<td colspan="3" style="text-align: center;"><?php echo $SuplierName?><br /><?php echo $SuplierAddress ?> </td>
|
||||
<td colspan="1">DELIVERY DATE / SCHEDULE BY: <?php echo $DeliveryDate.$DeliverySchedule;?><br /><br /></td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
</div>
|
||||
|
||||
|
||||
|
||||
<!--
|
||||
<table style="border-collapse: collapse;" cellpadding="0" cellspacing="0" border="1" width="100%">
|
||||
<tbody>
|
||||
<tr bgcolor="#8c8c8c" color="#fff">
|
||||
<td style="text-align: center;">Requistion Number</td>
|
||||
<td style="text-align: center;">Requistion Date</td>
|
||||
<td style="text-align: center;">Frequency</td>
|
||||
<td style="text-align: center;">Requested By</td>
|
||||
<td style="text-align: center;">Requested Department</td>
|
||||
<td style="text-align: center;">Cost Center</td>
|
||||
</tr>
|
||||
<?php
|
||||
if(!empty($RequistionDetails))
|
||||
{
|
||||
|
||||
foreach($RequistionDetails as $ReqDetails)
|
||||
{
|
||||
|
||||
?>
|
||||
<tr>
|
||||
<td style="text-align: center;"><?php echo $ReqDetails['RequistionNo']; ?></td>
|
||||
<td style="text-align: center;"><?php $date = new DateTime($ReqDetails['ReqDate'],new DateTimeZone('Asia/Kolkata')); $date=$date->format("d-m-Y"); echo $date; ?></td>
|
||||
<td style="text-align: center;"><?php echo $ReqDetails['Frequency']; ?></td>
|
||||
<td style="text-align: center;"><?php echo $ReqDetails['RequestedName']; ?></td>
|
||||
<td style="text-align: center;"><?php echo $ReqDetails['RequestedDept']; ?></td>
|
||||
<td style="text-align: center;"><?php echo $ReqDetails['CostCenterCode']; ?></td>
|
||||
</tr>
|
||||
<?php
|
||||
}
|
||||
}
|
||||
|
||||
?>
|
||||
</tbody>
|
||||
</table
|
||||
|
||||
<div class="page" style="font-size:12px;">
|
||||
|
||||
<?php
|
||||
if(!empty($RequistionDetails))
|
||||
{
|
||||
|
||||
foreach($RequistionDetails as $ReqDetails)
|
||||
{
|
||||
|
||||
?>
|
||||
|
||||
<p>Indent ref: <?php echo $ReqDetails['RequistionNo']; ?>/<?php $date = new DateTime($ReqDetails['ReqDate'],new DateTimeZone('Asia/Kolkata')); $date=$date->format("Y-m-d"); echo $date; ?>/ dept:<?php echo $ReqDetails['RequestedDept']; ?> / ccd:<?php echo $ReqDetails['CostCenterCode']; ?> </p>
|
||||
<?php
|
||||
}
|
||||
}
|
||||
|
||||
?>
|
||||
|
||||
<p>Please arrange to deliver the materials listed below as per schedule to our works</p>
|
||||
|
||||
<table style="border-collapse: collapse;" cellpadding="0" cellspacing="0" border="1" width="100%">
|
||||
<tr style="background:#8c8c8c;color:#fff;">
|
||||
<th style="text-align: center;">#</th>
|
||||
|
||||
<th style="text-align: center;">Service Description</th>
|
||||
|
||||
<th style="text-align: center;">UOM</th>
|
||||
<th style="text-align: center;">Qty</th>
|
||||
|
||||
<th style="text-align: center;">Rate In INR</th>
|
||||
<th style="text-align: center;">Basic Amount In INR</th>
|
||||
<td style="text-align: center;"><strong>CGST</strong> <br /><br /></td>
|
||||
<td style="text-align: center;"><strong>SGST</strong> <br /><br /></td>
|
||||
<td style="text-align: center;"><strong>IGST</strong> <br /><br /></td>
|
||||
<td style="text-align: center;"><strong>Total Tax Amt</strong></td>
|
||||
<td style="text-align: center;"><strong>Other Allow In INR</strong></td>
|
||||
<td style="text-align: center;"><strong>Total Amt In INR</strong></td>
|
||||
|
||||
</tr>
|
||||
|
||||
<?php
|
||||
if(!empty($POItem))
|
||||
{
|
||||
$index = 0;
|
||||
$TotalAmount = 0;
|
||||
$OrderValue = 0;
|
||||
foreach($POItem as $record)
|
||||
{
|
||||
$index = $index + 1;
|
||||
if($record->Schedule_Type=="One Time"){
|
||||
$TotalAmount = ($record->BasicValue) + $record->Taxamount ;//+ $record->otherallowance;
|
||||
}else if($record->Schedule_Type=="Recurring"){
|
||||
$TotalAmount = ($record->BasicValue * $record->NumberOfService) + $record->Taxamount ;//+ $record->otherallowance;
|
||||
}
|
||||
?>
|
||||
<tr style="line-height: 1.5em;">
|
||||
<td style="text-align: center;"><?php echo $index ; ?></td>
|
||||
<td style="text-align: center;"><?php echo $record->ServiceMaterialDescription ; ?></td>
|
||||
|
||||
<td style="text-align: center;"><?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->Schedule_Type == "One Time"){echo number_format(($record->Quantity * $record->Rate),2,'.','');}else if($record->Schedule_Type == "Recurring"){echo number_format((($record->Quantity * $record->Rate) * $record->NumberOfService),2,'.','');} ?></td>
|
||||
<td style="text-align: right;"><?php echo $record->CGST?>%</td>
|
||||
<td style="text-align: right;"><?php echo $record->SGST?>%</td>
|
||||
<td style="text-align: right;"><?php echo $record->IGST?>%</td>
|
||||
<td style="text-align: right;"><?php echo $record->Taxamount?></td>
|
||||
<td style="text-align: right;"><?php echo $record->otherallowance?></td>
|
||||
<td style="text-align: right;"><?php if($record->Schedule_Type == "One Time"){echo number_format(($record->Taxamount + $record->otherallowance + ($record->Rate * $record->Quantity)),2,'.','');}else if($record->Schedule_Type == "Recurring"){echo number_format(($record->Taxamount + $record->otherallowance + ($record->Rate * $record->Quantity * $record->NumberOfService)),2,'.','');}?></td>
|
||||
|
||||
|
||||
</tr>
|
||||
|
||||
<?php
|
||||
$SubTotalAmount = $SubTotalAmount + $TotalAmount;
|
||||
$AfterSGST =$AfterSGST + $record->After_SGST;
|
||||
$AfterCGST =$AfterCGST + $record->After_CGST;
|
||||
$AfterIGST = $AfterIGST + $record->After_IGST;
|
||||
$otherallowances =$otherallowances + $record->otherallowance;
|
||||
$totaltaxamount=$totaltaxamount+$record->Taxamount;
|
||||
|
||||
}
|
||||
$OrderValue = $SubTotalAmount+ $otherallowances;
|
||||
}
|
||||
|
||||
?>
|
||||
</table>
|
||||
|
||||
|
||||
|
||||
|
||||
<?php
|
||||
$i=0;
|
||||
if(!empty($POItem))
|
||||
{
|
||||
foreach($POItem as $x){
|
||||
if($x->ParentPO != ''){
|
||||
$i++;
|
||||
}
|
||||
}
|
||||
}
|
||||
if($i>0){
|
||||
<div style="text-align:right;">
|
||||
<?php
|
||||
if ($postatus == PO_RELEASED || $postatus == PO_SERVICE_COMPLETED || $postatus == MRIR_APPROVED || $postatus == MRIR_REJECTED || $postatus == IGR_CREATED)
|
||||
{ echo '<br>'; }
|
||||
else
|
||||
{
|
||||
echo '<b>DRAFT</b>'; }
|
||||
?>
|
||||
<table style="border-collapse: collapse;font-size:12px;" cellpadding="0" cellspacing="0" border="1" width="100%">
|
||||
<tbody>
|
||||
</div>
|
||||
<p> </p>
|
||||
<table style="border-collapse: collapse;" border="1" width="100%" cellspacing="0" cellpadding="0">
|
||||
<tbody>
|
||||
<tr>
|
||||
<td style="text-align: center;" colspan="3">
|
||||
<p>Amended Details</p>
|
||||
</td>
|
||||
<td style= "text-align: center;" colspan="12"><center> <span style="font-size:24px;">PURCHASE ORDER </span></center></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="3">
|
||||
<?php
|
||||
if(!empty($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;" rowspan="2"><strong>Previous Details</strong></td><td style="text-align: center;" rowspan="2" ><strong>Current Details</strong></td>
|
||||
</tr>
|
||||
|
||||
|
||||
<td style="width:1px;" rowspan="2"><center><img width="100" src="data:image/png;base64,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" width="80" /></center></td>
|
||||
<td style="text-align: left;" colspan="5" rowspan="2">
|
||||
<span><strong style="font-size:16px;"> <?php echo $CompanyName; ?> </strong></span><br>
|
||||
<span><?php echo $CompanyAddress; ?></span><br>
|
||||
<span><?php echo $companyWebsit; ?></a> </span>
|
||||
|
||||
<span><strong> PAN:</strong> <?php echo $companyPan; ?></span><br>
|
||||
|
||||
<?php if(!empty($POItem))
|
||||
{
|
||||
foreach($POItem as $record)
|
||||
{
|
||||
echo $record->lineamenddetails ;
|
||||
}
|
||||
} ?>
|
||||
<span>Email: <?php echo $companyEmail; ?> </span>
|
||||
<span><strong> GSTIN: </strong><?php echo $companyGst; ?></span>
|
||||
</td>
|
||||
<td colspan="3">
|
||||
<span><strong>Purchase Order No:</strong></span><br>
|
||||
<span><?php echo $PONO?></span>
|
||||
</td>
|
||||
<td colspan="3">
|
||||
<span><strong> PO Date :</strong> </span><br>
|
||||
<span> <?php echo $Podt?></span>
|
||||
</td>
|
||||
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="3">
|
||||
<span><strong>Supplier's Offer No</strong>:<br> <?php echo $supOfferNo; ?></span>
|
||||
</td>
|
||||
<td colspan="3"><strong>Contact : </strong><br> <?php echo $supRef; ?></td> </tr>
|
||||
<tr>
|
||||
<td colspan="4" rowspan="2"><u><strong style="font-size:16px;">Shipped From:</strong></u> Vendor code: <?php echo $supplierVendor; ?> <!--data will come--><br /><?php echo $SuplierName?><br/><?php echo $SuplierAddress ?> <br /><strong>Email ID:</strong><?php echo $supplierEmail; ?> <strong>PAN:</strong><?php echo $supplierPan; ?><br ><strong>Our Reference:</strong><?php echo $supplierContact; ?> <strong>GSTIN:</strong><?php echo $supplierGst; ?></td>
|
||||
|
||||
<td rowspan="2" colspan="2"><u><strong style="font-size:16px;">Shipped To:</strong></u><br />Survey NO: 168/1C3,Pennalur Pet Road, Goonipalyam village, Uthukottai Taluk,Tiruvallur Dist,Chennai,Tamilnadu,602026.<br> <strong>State code:</strong>33 </td><!--data should be come-->
|
||||
<td colspan="6"><strong>Delivery</strong> :<br><?php echo $DeliveryDate.$DeliverySchedule;?></td>
|
||||
</tr>
|
||||
|
||||
<?php
|
||||
if(!empty($RequistionDetails))
|
||||
{
|
||||
foreach($RequistionDetails as $ReqDetails)
|
||||
{
|
||||
?>
|
||||
<tr>
|
||||
<td><strong>Indent :</strong></td>
|
||||
<td><?php echo $ReqDetails['RequistionNo']; ?></td>
|
||||
<td><?php $date = new DateTime($ReqDetails['ReqDate'],new DateTimeZone('Asia/Kolkata')); $date=$date->format("d-m-Y"); echo $date; ?></td>
|
||||
<td><strong>Dept:</strong> <?php echo $ReqDetails['RequestedDept']; ?></td>
|
||||
<td><strong>CCD: </strong><?php echo $ReqDetails['CostCenterCode']; ?></td>
|
||||
<td><strong>Fin cap:</strong><?php echo $finCap; ?></td>
|
||||
</tr>
|
||||
<?php } } ?>
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
<div class="page" style="height:85%;">
|
||||
<p><strong>Mode of Shipment</strong>: <?php echo $modShp; ?></p>
|
||||
<p><strong>Insurance </strong>:<?php echo $insNo; ?></p>
|
||||
<p>Please arrange to deliver the materials listed below as per schedule to our works</p>
|
||||
|
||||
<table style="border-collapse: collapse; height: 36px; width: 100%;" border="1" cellspacing="0" cellpadding="0">
|
||||
<tbody>
|
||||
<tr>
|
||||
<td style="text-align: center;"><strong>S#</strong></td>
|
||||
<td style="text-align: center;"><strong>SERVICE DESCRIPTION</strong></td>
|
||||
<td style="text-align: center;"><strong>UOM</strong></td>
|
||||
<td style="text-align: center;"><strong>QTY</strong></td>
|
||||
<td style="text-align: center;"><strong>RATE Rs</strong></td>
|
||||
<td style="text-align: center;"><strong>PER</strong></td>
|
||||
</tr>
|
||||
<tr><td></td><td style="text-align: center;"> <strong><?php echo $serviceDescription; ?></strong></td><td></td><td></td><td></td><td></td></tr>
|
||||
<?php
|
||||
if(!empty($POItem))
|
||||
{
|
||||
$index = 0;
|
||||
$TotalAmount = 0;
|
||||
$OrderValue = 0;
|
||||
$BasicAmount = 0.00;
|
||||
foreach($POItem as $record)
|
||||
{
|
||||
$index = $index + 1;
|
||||
if($record->Schedule_Type=="One Time"){
|
||||
$TotalAmount = ($record->BasicValue) + $record->Taxamount ;//+ $record->otherallowance;
|
||||
$BasicAmount = $BasicAmount + $record->BasicValue;
|
||||
}else if($record->Schedule_Type=="Recurring"){
|
||||
$TotalAmount = ($record->BasicValue * $record->NumberOfService) + $record->Taxamount ;//+ $record->otherallowance;
|
||||
$BasicAmount = $BasicAmount + ($record->BasicValue * $record->NumberOfService);
|
||||
}
|
||||
?>
|
||||
<tr style="line-height: 1em;">
|
||||
<td style="text-align: center;"><?php echo $index ; ?></td>
|
||||
<td><?php echo $record->ServiceMaterialDescription ; ?></td>
|
||||
<td style="text-align: center;"><?php echo $record->UOM ; ?></td>
|
||||
<td style="text-align: center;"><?php echo $record->Quantity ; ?> </td>
|
||||
<td style="text-align: center;"><?php echo $record->Rate ; ?> </td>
|
||||
<td style="text-align: center;"><?php echo $record->Per; ?></td><!--per data should be come-->
|
||||
</tr>
|
||||
<?php
|
||||
$SubTotalAmount = $SubTotalAmount + $TotalAmount;
|
||||
$AfterSGST =$AfterSGST + $record->After_SGST;
|
||||
$AfterCGST =$AfterCGST + $record->After_CGST;
|
||||
$AfterIGST = $AfterIGST + $record->After_IGST;
|
||||
$otherallowances =$otherallowances + $record->otherallowance;
|
||||
$totaltaxamount=$totaltaxamount+$record->Taxamount;
|
||||
|
||||
}
|
||||
$OrderValue = $SubTotalAmount+ $otherallowances;
|
||||
}
|
||||
|
||||
?>
|
||||
|
||||
</tbody>
|
||||
</table>
|
||||
<p> </p>
|
||||
<?php
|
||||
$i=0;
|
||||
if(!empty($POItem))
|
||||
{
|
||||
foreach($POItem as $x){
|
||||
if($x->ParentPO != ''){
|
||||
$i++;
|
||||
}
|
||||
}
|
||||
}
|
||||
if($i>0){
|
||||
?>
|
||||
<table style="border-collapse: collapse;font-size:12px;" cellpadding="0" cellspacing="0" border="1" width="100%">
|
||||
<tbody>
|
||||
<tr>
|
||||
<td style="text-align: center;" colspan="3">
|
||||
<p>Amended Details</p>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="3">
|
||||
<?php
|
||||
if(!empty($POItem))
|
||||
{
|
||||
|
||||
foreach($POItem as $v)
|
||||
{
|
||||
echo "<b>" . $v->AmendedDetails . "</b>";
|
||||
break;
|
||||
}
|
||||
}?>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td style="text-align: center;"><strong>Item Description</strong></td>
|
||||
<td style="text-align: center;" rowspan="2"><strong>Previous Details</strong></td><td style="text-align: center;" rowspan="2" ><strong>Current Details</strong></td>
|
||||
</tr>
|
||||
<?php if(!empty($POItem))
|
||||
{
|
||||
foreach($POItem as $record)
|
||||
{
|
||||
echo $record->lineamenddetails ;
|
||||
}
|
||||
} ?>
|
||||
</tbody>
|
||||
</table>
|
||||
<?php
|
||||
}?>
|
||||
|
||||
<span><b>Tax and other details:</b></span>
|
||||
<table style="border-collapse: collapse; height: 36px;" border="1" width="60%" cellspacing="0" cellpadding="0">
|
||||
<tbody>
|
||||
<tr>
|
||||
<td style="text-align: center;"><strong>S#</strong></td>
|
||||
<td style="text-align: center;"><strong>CGST%</strong></td>
|
||||
<td style="text-align: center;"><strong>SGST%</strong></td>
|
||||
<td style="text-align: center;"><strong>IGST%</strong></td>
|
||||
<td style="text-align: center;"><strong>OTHERS</strong></td>
|
||||
</tr>
|
||||
|
||||
<?php
|
||||
if(!empty($serviceTaxList))
|
||||
{
|
||||
|
||||
foreach($serviceTaxList as $st)
|
||||
{ ?><tr>
|
||||
<td style="text-align: center;"><?php echo $st->Itemcode?></td>
|
||||
<td style="text-align: center;"><?php echo $st->CGST?></td>
|
||||
<td style="text-align: center;"><?php echo $st->SGST?></td>
|
||||
<td style="text-align: center;"><?php echo $st->IGST?></td>
|
||||
<td style="text-align: center;"><?php echo $st->otherallowance?></td>
|
||||
<?php
|
||||
|
||||
}
|
||||
}?>
|
||||
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
<?php
|
||||
}?>
|
||||
|
||||
|
||||
|
||||
<p><strong>Payment Terms:</strong> <?php echo $PaymentTerms ." ".$PaymentOtherDescription;?></p>
|
||||
|
||||
<div align="Left"> <b>Scope Of Work As Annexure :</b><br/><?php echo $ServiceDescription;?></div>
|
||||
|
||||
|
||||
<div align="right">
|
||||
|
||||
<p style="text-align: left;"><strong> Scope of work:</strong></p>
|
||||
<p style="text-align: left;"><?php echo $ServiceDescription;?></p>
|
||||
|
||||
<table style="border-collapse: collapse;font-size:14px;" cellpadding="0" cellspacing="0" border="1" width="100%">
|
||||
<tbody>
|
||||
<tr>
|
||||
<td style="text-align: center;" rowspan="5"><strong>Total Amount In Words</strong><br /><br /><em><?php echo $TotalAmountInWords;?></em></td>
|
||||
<td style="text-align: right;"><strong>Total Amount Before Tax In INR </strong></td>
|
||||
<td style="text-align: right;"><?php echo number_format(($OrderValue - $totaltaxamount),2,'.','')?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td style="text-align: right;"><strong>Total Tax Amount In INR </strong></td>
|
||||
<td style="text-align: right;"><?php echo number_format($totaltaxamount,2,'.','');?> </td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td style="text-align: right;"><strong>Total Amount After Tax In INR </strong></td>
|
||||
<td style="text-align: right;"><?php echo number_format($OrderValue,2,'.','');?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td style="text-align: right;"><strong>Advance Amount Paid In INR </strong></td>
|
||||
<td style="text-align: right;"><?php echo number_format($advance,2,'.','');?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td style="text-align: right;"><strong>Balance Needs to be pay In INR </strong></td>
|
||||
<td style="text-align: right;"><?php echo number_format(($OrderValue-$advance),2,'.','');?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
|
||||
|
||||
<?php
|
||||
if(!empty($releasedetails)){
|
||||
$releasedOn = '';
|
||||
foreach($releasedetails as $detail){
|
||||
$releasedOn= new DateTime($detail->ReleasedOn, new DateTimeZone('Asia/Kolkata'));
|
||||
|
||||
|
||||
?>
|
||||
|
||||
|
||||
<table style="border-collapse: collapse;" border="1" width="100%" cellspacing="0" cellpadding="0">
|
||||
<tbody>
|
||||
<tr>
|
||||
<td colspan="4" rowspan="3">
|
||||
<span><strong>Payment terms :</strong><br><?php echo $PaymentTerms ." ".$PaymentOtherDescription;?></span>
|
||||
</td>
|
||||
<td style="text-align: center;"><strong>Total Amount Rs</strong></td>
|
||||
<td style="text-align: center;"><strong>Total CGST Amount in Rs</strong></td>
|
||||
<td style="text-align: center;"><strong>Total SGST Amount in Rs</strong></td>
|
||||
<td style="text-align: center;"><strong>Total IGST Amount in Rs</strong></td>
|
||||
<td style="text-align: center;"><strong>Others Rs</strong></td>
|
||||
<td style="text-align: center;"><strong>Total Tax Rs</strong></td>
|
||||
<td style="text-align: center;"><strong>Order value Rs</strong></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td style="text-align: right;"><?php echo number_format(($BasicAmount),2,'.','')?> </td>
|
||||
<td style="text-align: right;"><?php echo number_format(($AfterCGST),2,'.','')?> </td>
|
||||
<td style="text-align: right;"><?php echo number_format(($AfterSGST),2,'.','')?> </td>
|
||||
<td style="text-align: right;"><?php echo number_format(($AfterIGST),2,'.','')?> </td>
|
||||
<td style="text-align: center;"><?php echo number_format(($otherallowances),2,'.','')?> </td>
|
||||
<td style="text-align: right;"><?php echo number_format(($AfterCGST+$AfterSGST+$AfterIGST),2,'.','')?> </td>
|
||||
<td style="text-align: right;"><?php echo number_format(($BasicAmount+$AfterCGST+$AfterSGST+$AfterIGST+$otherallowances),2,'.','')?> </td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="7">
|
||||
<p><strong>Order value in words: </strong><?php echo $TotalAmountInWords;?></p>
|
||||
</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
|
||||
<div class="footer">
|
||||
<table style="border-collapse: collapse; height: 8px;" border="1" width="100%" cellspacing="0" cellpadding="0">
|
||||
<tbody>
|
||||
<tr>
|
||||
<td>
|
||||
<p><b>Note:</b> Please acknowledge receipt of this order for acceptance<br /> Material to be delivered to our stores before 3pm<br /> Please refer order number and item code in your challan/invoice</p>
|
||||
|
||||
<?php
|
||||
if(!empty($releasedetails)){
|
||||
$releasedOn = '';
|
||||
foreach($releasedetails as $detail){
|
||||
$releasedOn= new DateTime($detail->ReleasedOn, new DateTimeZone('Asia/Kolkata'));
|
||||
|
||||
|
||||
?>
|
||||
|
||||
<div align="Left"> Released By : <?php echo $detail->FirstName;?></div>
|
||||
<div align="Left"> Released On : <?php echo $releasedOn->format('d-m-Y');?></div>
|
||||
<?php
|
||||
}
|
||||
}
|
||||
else { }
|
||||
|
||||
?>
|
||||
|
||||
|
||||
</td>
|
||||
<td style="text-align: right;">
|
||||
<p>For SIDDHARTH INDUSTRIES</p>
|
||||
<p> </p>
|
||||
<div align="Left"> <b> Released By : </b><?php echo $detail->FirstName;?></div>
|
||||
<div align="Left"> <b> Released On : </b><?php echo $releasedOn->format('d-m-Y');?></div>
|
||||
<?php
|
||||
}
|
||||
}
|
||||
else {
|
||||
|
||||
?>
|
||||
|
||||
|
||||
<?php } ?>
|
||||
</td>
|
||||
<td style="text-align: center;" colspan="2">
|
||||
|
||||
<p> </p>
|
||||
<p>Authorized Signatory</p>
|
||||
</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
|
||||
</div>
|
||||
|
||||
<p>Note: Please acknowledge receipt of this order for acceptance</p>
|
||||
<p> Material to be delivered to our stores before 3pm </p>
|
||||
<p> Please refer order number and item code in your challan/invoice </p>
|
||||
<p> </p>
|
||||
</div>-->
|
||||
<div style="border:2px solid #333;font-size:12px;">
|
||||
<div class="header">
|
||||
<div style="text-align:right;">
|
||||
<?php
|
||||
if ($postatus == PO_RELEASED || $postatus == PO_SERVICE_COMPLETED || $postatus == MRIR_APPROVED || $postatus == MRIR_REJECTED || $postatus == IGR_CREATED)
|
||||
{ }
|
||||
else
|
||||
{
|
||||
echo '<div><b>DRAFT</b> </div>';
|
||||
|
||||
}
|
||||
?>
|
||||
</div>
|
||||
<div> </div>
|
||||
|
||||
<table style="border-collapse: collapse;" border="1" width="100%" cellspacing="0" cellpadding="0">
|
||||
<tbody>
|
||||
<tr>
|
||||
<td style= "text-align: center;" colspan="9"><center> <span style="font-size:24px;">PURCHASE ORDER </span></center></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td style="background-color:#2c0101;"><center><img src="data:image/png;base64,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" width="80" /></center></td>
|
||||
<td style="text-align: left;" colspan="2">
|
||||
<span><strong>Siddharth Industries</strong></span>
|
||||
<span> Survey NO: 168/1C3,Pennalur Pet Road,<br> Goonipalyam village, Uthukottai Taluk,Tiruvallur Dist, <br>Chennai,Tamilnadu,602026. </span><br>
|
||||
<span><strong><a href="http://www.Sidharthindustries.com">www.Sidharthindustries.com</a></strong></span><br>
|
||||
<span><strong>GSTIN: 33BCHPS1840J1ZJ </strong></span><br>
|
||||
<span><strong>PAN: BCHP6184J</strong></span><br>
|
||||
<span><strong>Email: purchase@sidharthindustries.com</strong></span>
|
||||
</td>
|
||||
<td colspan="3">
|
||||
<span><strong>Purchase Order No:</strong></span>
|
||||
<span>SI/30001/17 - 18/S</span>
|
||||
</td>
|
||||
<td colspan="3">
|
||||
<span><strong>PO Date :</strong></span>
|
||||
<span>25-08-2017</span>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="2" rowspan="3"><strong>Shipped From</strong>:<br />HYDRO POWER PRODUCTS<br />No, 31, Pillaiyar Koil street (Near Kasi Theatre) Jafferkhanpet,Chennai,Tamilnadu,600 083<br />GSTIN: PAN:<br />Email ID:<br />Vendor code: </td>
|
||||
<td rowspan="3"><strong>Shipped To</strong>:<br />Survey NO: 168/1C3,Pennalur Pet Road, Goonipalyam village, Uthukottai Taluk,Tiruvallur Dist,Chennai,Tamilnadu,602026.<br />State code:33 </td>
|
||||
<td colspan="2">
|
||||
<span><strong> Supplier's Offer No</strong>: SC265/030</span>
|
||||
</td>
|
||||
<td colspan="4"> <strong>Our Reference(s)</strong><br /><strong>Contact</strong>: Mr.D.Viswanathan</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="6"><strong>Delivery</strong> : 29-08-2017</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Indent :</td>
|
||||
<td>REQ001</td>
|
||||
<td>24-08-2017</td>
|
||||
<td>Dept: PRODN CCD: T01</td>
|
||||
<td>CCD: T01</td>
|
||||
<td>Fin cap:854944</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
|
||||
<p><strong>Supplier Reference</strong>: Mr.M.Arun</p>
|
||||
<p><strong>Cell</strong>: 9381320202</p>
|
||||
<p><strong>Mode of Shipment</strong>: By road</p>
|
||||
<p><strong>Insurance Policy No</strong>: AA5683WE45</p>
|
||||
<p>Please arrange to deliver the materials listed below as per schedule to our works</p>
|
||||
<table style="border-collapse: collapse; height: 36px; width: 100%;" border="1" cellspacing="0" cellpadding="0">
|
||||
<tbody>
|
||||
<tr>
|
||||
<td style="text-align: center;"><strong> S.No</strong></td>
|
||||
<td style="text-align: center;"><strong> SERVICE DESCRITION</strong></td>
|
||||
<td style="text-align: center;"> <strong>UOM</strong></td>
|
||||
<td style="text-align: center;"><strong> QTY</strong></td>
|
||||
<td style="text-align: center;"> <strong>RATE ₹</strong></td>
|
||||
<td style="text-align: center;"> <strong>PER</strong></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>1</td>
|
||||
<td>(G85215523056,DS45116203717-up to 50kg)</td>
|
||||
<td>Nos</td>
|
||||
<td style="text-align: right;">2</td>
|
||||
<td style="text-align: right;">4250</td>
|
||||
<td>Nos</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>2</td>
|
||||
<td>(G85215523542,DS45116203803-60 to 150 kg)</td>
|
||||
<td>Nos</td>
|
||||
<td style="text-align: right;">2</td>
|
||||
<td style="text-align: right;">4890</td>
|
||||
<td>Nos</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>3</td>
|
||||
<td>(45114159809 600kg-2000kg)</td>
|
||||
<td>Nos</td>
|
||||
<td style="text-align: right;">2</td>
|
||||
<td style="text-align: right;">7860</td>
|
||||
<td>Nos</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>4</td>
|
||||
<td>60 to 150 kg-DS45116203803</td>
|
||||
<td>Nos</td>
|
||||
<td style="text-align: right;">2</td>
|
||||
<td style="text-align: right;">1500</td>
|
||||
<td>Nos</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
<p> </p>
|
||||
<table style="border-collapse: collapse; height: 36px;" border="1" width="60%" cellspacing="0" cellpadding="0">
|
||||
<tbody>
|
||||
<tr>
|
||||
<td style="text-align: center;"><strong>S.No</strong></td>
|
||||
<td style="text-align: center;"><strong>CGST%</strong></td>
|
||||
<td style="text-align: center;"><strong>SGST%</strong></td>
|
||||
<td style="text-align: center;"><strong>IGST%</strong></td>
|
||||
<td style="text-align: center;"><strong>OTHERS</strong></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>1</td>
|
||||
<td style="text-align: right;">5</td>
|
||||
<td style="text-align: right;">5</td>
|
||||
<td style="text-align: right;">NA</td>
|
||||
<td style="text-align: right;">Nil</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>2</td>
|
||||
<td style="text-align: right;">5</td>
|
||||
<td style="text-align: right;">5</td>
|
||||
<td style="text-align: right;">NA</td>
|
||||
<td style="text-align: right;">Nil</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>3</td>
|
||||
<td style="text-align: right;">5</td>
|
||||
<td style="text-align: right;">5</td>
|
||||
<td style="text-align: right;">NA</td>
|
||||
<td style="text-align: right;">Nil</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
<p style="text-align: left;"><strong> Scope of work:</strong></p>
|
||||
<p style="text-align: left;">1.The Asc is for the period of one year from 01-08-2017 to 30-07-2018.</p>
|
||||
<p style="text-align: left;">2.The parts for the service to be replaced during the ASC other than a specified in serial NO 7 of your offer </p>
|
||||
<table style="border-collapse: collapse;" border="1" width="100%" cellspacing="0" cellpadding="0">
|
||||
<tbody>
|
||||
<tr>
|
||||
<td rowspan="3">
|
||||
<span><strong>Payment terms</strong> :</span>
|
||||
<span>100 % Against performa </span>
|
||||
</td>
|
||||
<td style="text-align: center;"><strong>Total Amount</strong></td>
|
||||
<td style="text-align: center;"><strong>CGST</strong></td>
|
||||
<td style="text-align: center;"><strong>SGST</strong></td>
|
||||
<td style="text-align: center;"><strong>IGST</strong></td>
|
||||
<td style="text-align: center;"><strong>Others</strong></td>
|
||||
<td style="text-align: center;"><strong>Total Tax</strong></td>
|
||||
<td style="text-align: center;"><strong>Order value</strong></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td style="text-align: right;">27,640.00</td>
|
||||
<td style="text-align: right;">2,764.00</td>
|
||||
<td style="text-align: right;">2,764.00</td>
|
||||
<td style="text-align: right;">0.00</td>
|
||||
<td style="text-align: center;">-</td>
|
||||
<td style="text-align: right;">5,528.00</td>
|
||||
<td style="text-align: right;">33,168.00</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="7">
|
||||
<p>Order value in words: Rupees Thirty Three thousand one sixty eight.</p>
|
||||
</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
<p> </p>
|
||||
<table style="border-collapse: collapse; height: 8px;" border="1" width="100%" cellspacing="0" cellpadding="0">
|
||||
<tbody>
|
||||
<tr>
|
||||
<td>
|
||||
<p> Note: Please acknowledge receipt of this order for acceptance<br /> Material to be delivered to our stores before 3pm<br /> Please refer order number and item code in your challan/invoice</p>
|
||||
<p>Released By : Management<br />Released On : 25-08-2017</p>
|
||||
</td>
|
||||
<td style="text-align: right;">
|
||||
<p>For SIDDHARTH INDUSTRIES</p>
|
||||
<p> </p>
|
||||
<p> </p>
|
||||
<p> </p>
|
||||
<p>Authorised signatory</p>
|
||||
</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
<p style="text-align: center;">This is a system generated purchase order</p>
|
||||
|
||||
<p> </p>
|
||||
<p> </p>
|
||||
<p>Authorised signatory</p>
|
||||
</td>
|
||||
</tr>
|
||||
<tr><td colspan="2"><p style="text-align: center;">This is a system generated purchase order</p></td></tr>
|
||||
</tbody>
|
||||
</table>
|
||||
Page: <span class="pagenum"></span>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
|
||||
|
||||
|
||||
Loading…
Reference in New Issue
Block a user