import,amendment import,advance

This commit is contained in:
venbatechnologies@gmail.com 2017-08-03 12:38:58 +05:30
parent 0d9d042a34
commit 99bc81ee56
4 changed files with 8 additions and 7 deletions

View File

@ -1460,7 +1460,7 @@ function CreateAmendPOPrint()
$totalAmt=sprintf("%.2f", $TotalOrderValue);
// $data['TotalAmountInWords']= $this->convertNumberSymbol($totalAmt,$SymbolCurrency,$SymbolCurrencyName,$PaiseVal);
$data['TotalAmountInWords']= $this->convertNumberSymbol($totalAmt,$SymbolCurrency,$SymbolCurrencyName,$PaiseVal);
$this->load->View("Amendedimportpopdf", $data);
@ -1480,7 +1480,7 @@ function CreateAmendPOPrint()
$this->dompdf->load_html($php);
$this->dompdf->render();
$data['Attachment'] = FALSE;
$this->dompdf->stream("ImportPOReport.pdf",$data,$php);
//$this->dompdf->stream("ImportPOReport.pdf",$data,$php);
}

View File

@ -168,8 +168,8 @@ class purchaseorder extends BaseController
foreach ($FiscalYear as $Fy)
{
$FYStart =$Fy->StartYear;
//$FYEnd =$Fy->EndYear;
$FYEnd=$FYStart+1;
$FYEnd =$Fy->EndYear;
//$FYEnd=$FYStart+1;
}
}

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@ -1509,7 +1509,7 @@ join T_MaterialMaster Mat on Mat.MaterialCode = LineItem.MaterialCode
function getadvancePONO($Status='')
{
$this->db->select ('Mast.PONO,POType,Mast.CreatedDate,Mast.ReleasedOn,Mast.TotalOrderValue,Mast.SupplierID,DeliveryDate,DeliverySchedule,DeliveryOption,Mast.PaymentTerms,LineItem.ReqNo,Requestedby,Departmentcode,DepartmentName,LineItem.CostCenterCode,SupDet.SupplierName,Import_DispatchDetails,CurrencyType,AdvancePercentage,AdvanceAmount,POAdv.Remarks');
$this->db->select ('Mast.PONO,POType,Mast.CreatedDate,Mast.ReleasedOn,Mast.TotalOrderValue,Mast.SupplierID,DeliveryDate,DeliverySchedule,DeliveryOption,Mast.PaymentTerms as Paycode,Payterm.PaymentTerms,LineItem.ReqNo,Requestedby,Departmentcode,DepartmentName,LineItem.CostCenterCode,SupDet.SupplierName,Import_DispatchDetails,CurrencyType,AdvancePercentage,AdvanceAmount,POAdv.Remarks');
$this->db->from('T_PurchaseOrder_Master Mast');
$this->db->join('T_PurchaseOrder_LineItem LineItem','Mast.PONO=LineItem.PONO');
$this->db->join('T_Requestion_Master ReqMa','LineItem.ReqNo=ReqMa.ReqNo');
@ -1517,6 +1517,7 @@ join T_MaterialMaster Mat on Mat.MaterialCode = LineItem.MaterialCode
$this->db->join('T_DepartmentDetails DepDet','EmpDet.Departmentcode=DepDet.DEPCode');
$this->db->join('T_SupplierDetailsN SupDet','Mast.SupplierID=SupDet.SupplierID');
$this->db->join('T_PurchaseOrder_AdvanceRequest POAdv','Mast.PONO=POAdv.PONO','left');
$this->db->join('T_PaymentTerms Payterm','Mast.PaymentTerms=Payterm.PaymentID');
$this->db->where('Mast.Status',$Status);
$query = $this->db->get();
//print_r($this->db->last_query());

View File

@ -53,8 +53,8 @@
$TotalOrderValue1=$PO->TotalOrderValue;
$PaymentTerms = $PO->PaymentTerms;
$PaymentDays=$PO->PaymentDays;
$PayableAT=$PO->PayableAT;
//$PaymentDays=$PO->PaymentDays;
//$PayableAT=$PO->PayableAT;
$PlaceofOrigin=$PO->Import_PlaceofOrgin;
}
}