done capital po pdf changes
This commit is contained in:
gandhimathi
parent
7b31c5c271
commit
9c7e56fcaf
@ -2535,7 +2535,7 @@ function addNewImportPurchaseOrder()
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/* capital po print/pdf*/
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public function CapitalPoPrint($PONO)
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public function CapitalPoPrint($PONO)
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{
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@ -2543,14 +2543,16 @@ function addNewImportPurchaseOrder()
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$data['CompanyDetails'] = $this->purchaseorder_model->getCompanyInformation();
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$data['POItem'] = $this->purchaseorder_model->GetCapitalPurchaseOrderDetailsForPDF($PONO);
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$data['releasedetails'] = $this->purchaseorder_model->GetReleasedDetails($PONO);
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$CurrencyType='';
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$CapitalRange=1;
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if(!empty($data['POItem'])){
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$CurrencyType=$data['POItem'][0]->CurrencyType;
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$CurrencyType=$data['POItem'][0]->CurrencyType;
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$CapitalRange=$data['POItem'][0]->CapitalRange;
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}
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if($CurrencyType=='' OR $CurrencyType=='0'){
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$data['CurrencySymbol']=$this->purchaseorder_model->GerCurrencyCodeName('INR');
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@ -2571,7 +2573,7 @@ function addNewImportPurchaseOrder()
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$TotaltoPay=$TotalOrderValue-$AdvanceAmount;
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$totalAmt=sprintf("%.2f", $TotaltoPay);
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$data['TotalAmountInWords']= $this->convertNumber($totalAmt);
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}
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}
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else{
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$data['CurrencySymbol']=$this->purchaseorder_model->GerCurrencyCodeName($CurrencyType);
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@ -2596,8 +2598,11 @@ function addNewImportPurchaseOrder()
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$data['RequistionDetails'] = $this->purchaseorder_model->GetPdfRequistionDetails($PONO);
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if($CapitalRange!=''){
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$data['TaxListDetails'] = $this->purchaseorder_model->GetCapitalTaxListDetails($PONO,$CapitalRange);
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}
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$this->load->View("capitalpopdf", $data);
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@ -1321,12 +1321,12 @@ join T_MaterialMaster Mat on Mat.MaterialCode = LineItem.MaterialCode
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}
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// This Method to get the Capital PO Details for pdf
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function GetCapitalPurchaseOrderDetailsForPDF($PONO = '')
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function GetCapitalPurchaseOrderDetailsForPDF($PONO = '')
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{
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$subQuery ='SELECT distinct LineItem.LineItemNo,LineItem.AmendedDetails as lineamd,ReqNo,Mat.MaterialCode,Mat.MaterialName,
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$subQuery ='SELECT distinct LineItem.LineItemNo,LineItem.Per,LineItem.AmendedDetails as lineamd,ReqNo,Mat.MaterialCode,Mat.MaterialName,
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Mat.UOM,Mat.HSNCODE,Quantity,Rate,ROUND((Quantity *Rate),2 ) as BasicValue ,
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LineItem.CostCenterCode , POMaster.*,sup.SupplierName,sup.Address,Payment.PaymentID,Payment.PaymentTerms,AdvanceAmount,HSNCODE
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LineItem.CostCenterCode , POMaster.*,sup.SupplierName,sup.SupplierID,sup.Address,sup.ContactNumber,sup.EmailAddress,sup.PAN,sup.GSTNO,Payment.PaymentID,Payment.PaymentTerms,AdvanceAmount,HSNCODE
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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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@ -1579,4 +1579,30 @@ join T_MaterialMaster Mat on Mat.MaterialCode = LineItem.MaterialCode
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return $query->result();
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}
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// get capital tax listing by po no
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function GetCapitalTaxListDetails($PONO = '',$CapitalRange=''){
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if($CapitalRange==1){
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$taxQuery ='SELECT group_concat(pl.MaterialCode ORDER BY pl.MaterialCode ASC) as Itemcode,SUM(st.`After_CGST`) AS TotalCGST,SUM(st.`After_SGST`) AS TotalSGST,SUM(st.`After_IGST`) AS TotalIGST,SUM(st.`otherallowance`) AS TotalOtherAllowance,SUM(st.`Afterdiscountval`) AS TotalDiscount,st.discountval,st.Afterdiscountval,st.CGST,st.SGST,st.IGST,st.otherallowance FROM kasiram9_SIADEV.T_Service_Tax st
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join T_PurchaseOrder_LineItem pl on pl.LineItemNo=st.LineItemNo
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join T_PurchaseOrder_Master pm on pm.PONO=pl.PONO
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where pm.POType=? and pm.PONO=?
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group by st.discountval,st.CGST,st.SGST,st.IGST,st.otherallowance ORDER BY st.LineItemNo ASC';
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$query = $this->db->query($taxQuery,array("CAPITAL",$PONO));
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return $query->result();
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}
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else if($CapitalRange==0){
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$taxQuery ='SELECT group_concat(pl.MaterialCode ORDER BY pl.MaterialCode ASC) as Itemcode,SUM(it.`AfterFreightValue`) AS TotalFreight,it.FreightValue,it.AfterFreightValue FROM kasiram9_SIADEV.T_Import_Tax it
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join T_PurchaseOrder_LineItem pl on pl.LineItemNo=it.LineItemNo
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join T_PurchaseOrder_Master pm on pm.PONO=pl.PONO
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where pm.POType=? and pm.PONO=?
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group by it.FreightValue ORDER BY it.LineItemNo ASC';
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$query = $this->db->query($taxQuery,array("CAPITAL",$PONO));
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return $query->result();
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}
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}
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}
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@ -1,12 +1,10 @@
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<?php
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$PONO = '';
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<?php
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$PONO = '';
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$postatus ='';
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$CompanyAddress = '';
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$CompanyName = '';
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$SuplierName = '';
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$CompanyName = '';
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$CompanyStateCode='';
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$SuplierName = '';
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$SuplierAddress = '';
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$DeliveryAddress = '';
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$Podt = '';
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@ -14,18 +12,45 @@
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$ServiceDescription = '';
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$index=0;
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$dispatch="";
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$PaymentDays='';
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$PayableAT='';
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$PaymentTerms='';
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$PaymentOtherDescription='';
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$DeliverySchedule='';
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$advance=0;
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$PaymentDays='';
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$PayableAT='';
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$PaymentTerms='';
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$PaymentOtherDescription='';
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$DeliverySchedule='';
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$advance=0;
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$finCap='';
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$modShp='';
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$insNo='';
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$insNo='';
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$supRef='';
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$supOfferNo='';
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$companyEmail='';
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$companyGst='';
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$companyPan='';
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$companyWebsit='';
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$supplierEmail='';
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$supplierGst='';
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$supplierPan='';
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$supplierContact='';
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$supplierVendor='';
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$TotalCgst=0;
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$TotalSgst=0;
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$TotalIgst=0;
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$TotalDiscount=0;
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$TotalOtherAllowance=0;
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$TotalFreight=0;
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$CapitalRange='';
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if(!empty($CompanyDetails))
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{
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foreach ($CompanyDetails as $CO)
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{
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$CompanyName = $CO->CompanyName;
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$CompanyAddress = $CO->Address;
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$companyEmail=$CO->EmailAddress;
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$companyGst=$CO->GSTNO;
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$companyPan=$CO->PAN;
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$companyWebsit=$CO->companyWebsite;
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$CompanyStateCode=$CO->StateCode;
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}
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}
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@ -62,13 +87,26 @@
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$dispatch=$PO->Import_DispatchDetails;
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}
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$ServiceDescription =$PO->ServiceDescription;
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$finCap=$PO->Fincap;
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$modShp=$PO->Mode_Of_Shipment;
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$insNo=$PO->InsuranceNumber;
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$supRef=$PO->Supplier_Reference;
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$supOfferNo=$PO->Supplier_Offer_No;
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$supplierEmail=$PO->EmailAddress;
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$supplierGst=$PO->GSTNO;
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$supplierPan=$PO->PAN;
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$supplierContact=$PO->ContactNumber;
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$supplierVendor=$PO->SupplierID;
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$CostCenterCode=$PO->CostCenterCode;
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$PaymentTerms=$PO->PaymentTerms;
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if($PaymentTerms=='Others'){
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$PaymentOtherDescription=$PO->PaymentOtherDescription;
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}
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$CapitalRange=$PO->CapitalRange;
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$TotalOrderValue=$PO->TotalOrderValue;
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}
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}
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@ -95,138 +133,147 @@
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?>
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<style>
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@page { margin: 240px 50px 30px 50px; }
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.header { position: fixed; left: 0px; top: -240px; right: 0px; height: 550px;text-align: center; }
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.footer { position: fixed; bottom: 0px; }
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@page { margin: 280px 25px 210px 25px; }
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.header { position: fixed; left: 0px; top: -280px; right: 0px; height: 500px;text-align: center; }
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.footer { position: fixed; bottom: 10px;}
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.pagenum:before { content: counter(page); }
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</style>
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<div class="footer">Page: <span class="pagenum"></span></div>
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<div class="header">
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<div style="text-align:right;">
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<?php
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if ($postatus == PO_RELEASED || $postatus == PO_SERVICE_COMPLETED || $postatus == MRIR_APPROVED || $postatus == MRIR_REJECTED || $postatus == IGR_CREATED)
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{}
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else
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{
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echo '<div><b>DRAFT</b> </div>';
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}
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<body>
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<div class="footer" style="font-size:12px;">
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<table style="border-collapse: collapse; height: 8px;" border="1" width="100%" cellspacing="0" cellpadding="0">
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<tbody>
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<tr>
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<td>
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<p><b>Note:</b> Please acknowledge receipt of this order for acceptance<br /> Material to be delivered to our stores before 3pm<br /> Please refer order number and item code in your challan/invoice</p>
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<?php
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if(!empty($releasedetails)){
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$releasedOn = '';
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foreach($releasedetails as $detail){
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$releasedOn= new DateTime($detail->ReleasedOn, new DateTimeZone('Asia/Kolkata'));
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?>
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</div>
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<div align="Left"> Released By : <?php echo $detail->FirstName;?></div>
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<div align="Left"> Released On : <?php echo $releasedOn->format('d-m-Y');?></div>
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<?php
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}
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}
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else { }
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?>
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</td>
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<td style="text-align: right;">
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<p>For SIDDHARTH INDUSTRIES</p>
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<p> </p>
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<p> </p>
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<p> </p>
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<p>Authorised signatory</p>
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</td>
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</tr>
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<tr><td colspan="2"><p style="text-align: center;">This is a system generated purchase order</p></td></tr>
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</tbody>
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</table>
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Page: <span class="pagenum"></span>
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</div>
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<div class="header" style="font-size:12px;">
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<div style="text-align:right;">
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<?php
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if ($postatus == PO_RELEASED || $postatus == PO_SERVICE_COMPLETED || $postatus == MRIR_APPROVED || $postatus == MRIR_REJECTED || $postatus == IGR_CREATED)
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{ echo '<br>'; }
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else
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{
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echo '<b>DRAFT</b>'; }
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?>
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</div>
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<p> </p>
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<table style="border-collapse: collapse;" border="1" width="100%" cellspacing="0" cellpadding="0">
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<tbody>
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<tr>
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<td style= "text-align: center;" colspan="12"><center> <span style="font-size:24px;">PURCHASE ORDER </span></center></td>
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</tr>
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<tr>
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<td style="width:1px;" rowspan="2"><center><img width="100" src="data:image/png;base64,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" width="80" /></center></td>
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<td style="text-align: left;" colspan="5" rowspan="2">
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<span><strong style="font-size:16px;"> <?php echo $CompanyName; ?> </strong></span><br>
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<span><?php echo $CompanyAddress; ?></span><br><br>
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<span><strong>web: </strong><?php echo $companyWebsit; ?></a> </span>
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<center> <span style="font-size:24px;">PURCHASE ORDER - <a style="color:#515151">PO NO:<?php echo $PONO?>/C </a></span></center>
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<table style="border-collapse: collapse;" border="1" width="100%" cellspacing="0" cellpadding="0">
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<tbody>
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<tr>
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<td style="width:1px;"><img width="125" src="data:image/png;base64,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"></td>
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<span><strong> PAN:</strong><?php echo $companyPan; ?> </span><br>
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<span><strong>Email: </strong><?php echo $companyEmail; ?> </span>
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<span><strong> GSTIN: </strong><?php echo $companyGst; ?></span>
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</td>
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<td colspan="3">
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<span><strong>Purchase Order No:</strong></span><br>
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<span><?php echo $PONO?></span>
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</td>
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<td colspan="3">
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<span><strong> PO Date :</strong> </span><br>
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<span> <?php echo $Podt?></span>
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</td>
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<td colspan="3">
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<p style="text-align: center; color:#3c8dbc;font-size:16px;""><?php echo $CompanyName; ?></p>
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<p style="text-align: center;"><?php echo $CompanyAddress; ?></p>
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</td>
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<td colspan="1">
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<p>PO No: <?php echo $PONO?></p><!--Data should be come-->
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<p>Date: <?php echo $Podt?></p>
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</td>
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</tr>
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</tr>
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<tr>
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<td>
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<p>Supplier :</p>
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</td>
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<td colspan="3" style="text-align: center;"><?php echo $SuplierName?><br /><?php echo $SuplierAddress ?> </td>
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<td colspan="1">DISPATCH INSTRUCTION / SCHEDULE BY: <?php echo $DeliveryDate.$DeliverySchedule.$dispatch;?><br /><br /></td>
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</tr>
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</tbody>
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</table>
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</div>
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<div class="page" style="font-size:12px;">
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<?php
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<td colspan="3">
|
||||
<span><strong>Supplier's Offer No</strong>:<br> <?php echo $supOfferNo; ?> </span>
|
||||
</td>
|
||||
<td colspan="3"><strong>Our Reference : </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/><br /><strong>Email ID:</strong><?php echo $supplierEmail; ?> <strong>PAN:</strong> <?php echo $supplierPan; ?> <br ><strong>Contact :</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 /><?php echo $CompanyAddress; ?><br> <strong>State code:</strong><?php echo $CompanyStateCode; ?></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)
|
||||
{
|
||||
|
||||
?>
|
||||
|
||||
<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 $ReqDetails['CostCenterCode']; ?> / fincap</p>
|
||||
<?php
|
||||
}
|
||||
}
|
||||
|
||||
?>
|
||||
|
||||
<!-- <table style="border-collapse: collapse;" cellpadding="0" cellspacing="0" border="1" width="100%">
|
||||
<tbody>
|
||||
<tr style="background:#8c8c8c;color:#fff;">
|
||||
<td style="text-align: center;">Requistion Number</td>
|
||||
<td style="text-align: center;">Requistion Date</td>
|
||||
<td style="text-align: center;">Requested By</td>
|
||||
<td style="text-align: center;">Requested Department</td>
|
||||
<td style="text-align: center;">Cost Center</td>
|
||||
</tr>
|
||||
<?php
|
||||
if(!empty($RequistionDetails))
|
||||
{
|
||||
|
||||
foreach($RequistionDetails as $ReqDetails)
|
||||
{
|
||||
|
||||
foreach($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("Y-m-d"); echo $date; ?></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 $ReqDetails['CostCenterCode']; ?></td>
|
||||
</tr>
|
||||
<?php
|
||||
}
|
||||
}
|
||||
|
||||
?>
|
||||
</tbody>
|
||||
</table> -->
|
||||
|
||||
<p>Please arrange to deliver the materials listed below as per schedule to our works</p><!--Data should be come-->
|
||||
|
||||
|
||||
<div class="page" style="font-size:14px;">
|
||||
<table style="border-collapse: collapse;" cellpadding="0" cellspacing="0" border="1" width="100%">
|
||||
<tr style="background:#8c8c8c;color:#fff;">
|
||||
<th style="text-align: center;">#</th>
|
||||
<th style="text-align: center;">Item and Description</th>
|
||||
<th style="text-align: center;">HSN Code</th>
|
||||
<th style="text-align: center;">UOM</th>
|
||||
<th style="text-align: center;">Qty</th>
|
||||
<?php if($currencyName!='INR'){ ?>
|
||||
<th style="text-align: center;">Rate Per Unit in <?php echo "$currencyName"."("."$currencyCode".")"?></th>
|
||||
<?php
|
||||
} else{
|
||||
|
||||
?>
|
||||
<th style="text-align: center;">Rate Per Unit in <?php echo "$currencyName";?></th><?php } ?>
|
||||
|
||||
|
||||
<?php if($currencyName!='INR'){ ?>
|
||||
<th style="text-align: center;">Total Amount in <?php echo "$currencyName"."("."$currencyCode".")"?></th>
|
||||
<?php
|
||||
} else{
|
||||
|
||||
?>
|
||||
<th style="text-align: center;">Total Amount in <?php echo "$currencyName"; ?></th> <?php } ?>
|
||||
<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 $finCap; ?> --></td>
|
||||
</tr>
|
||||
<?php } } ?>
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
|
||||
<?php
|
||||
<div class="page" style="height:98%;border:2px solid;font-size:12px;border-bottom:0px;">
|
||||
|
||||
<p><strong>Mode of Shipment</strong>: By road</p><!--data should be come-->
|
||||
<p><strong>Insurance : </strong></p>
|
||||
<p>Please arrange to deliver the materials listed below as per schedule to our works</p>
|
||||
<table style="border-collapse: collapse; height: 36px; width: 100.3%;" border="1" cellspacing="0" cellpadding="0">
|
||||
<tbody>
|
||||
<tr>
|
||||
<td style="text-align: center;"><strong> SNo</strong></td>
|
||||
<td style="text-align: center;"><strong>ITEM CODE</strong></td>
|
||||
<td style="text-align: center;"><strong> ITEM DESCRIPTION</strong></td>
|
||||
<td style="text-align: center;"><strong>HSN</strong></td>
|
||||
<td style="text-align: center;"> <strong>UOM</strong></td>
|
||||
<td style="text-align: center;"><strong> QTY</strong></td>
|
||||
<td style="text-align: center;"> <strong>RATE Rs</strong></td>
|
||||
<td style="text-align: center;"> <strong>PER</strong></td>
|
||||
</tr>
|
||||
<?php
|
||||
if(!empty($POItem))
|
||||
{
|
||||
|
||||
|
||||
$TotalOrderValue=0;
|
||||
$index=0;
|
||||
$BasicValue=0;
|
||||
|
||||
@ -236,34 +283,31 @@
|
||||
$index = $index + 1;
|
||||
|
||||
?>
|
||||
|
||||
<tr style="line-height: 1em;text-align: center;">
|
||||
<td><?php echo $index ; ?></td>
|
||||
<td style="text-align: left;"><?php echo $record->MaterialCode;?></td>
|
||||
<td style="text-align: left;"><?php echo $record->MaterialName ; ?></td>
|
||||
<td><?php if(!empty($record->HSNCODE)){echo $record->HSNCODE;}else {echo "NIL";}?></td>
|
||||
<td><?php echo $record->UOM; ?></td>
|
||||
<td><?php echo $record->Quantity ; ?></td>
|
||||
<td><?php echo $record->Rate ; ?></td>
|
||||
<td><?php echo $record->Per ; ?></td><!--per data should be come-->
|
||||
</tr>
|
||||
<?php
|
||||
|
||||
<tr>
|
||||
<td style="text-align: center;"><?php echo $index ; ?></td>
|
||||
<td style="text-align: center;"><?php echo $record->MaterialCode;?> - <?php echo $record->MaterialName ; ?></td>
|
||||
<td style="text-align: center;"><?php if(!empty($record->HSNCODE)){echo $record->HSNCODE;}else {echo "NIL";}?></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 $BasicValue=($record->Quantity * $record->Rate);
|
||||
echo number_format($BasicValue,2) ; ?></td>
|
||||
</tr>
|
||||
|
||||
<?php
|
||||
|
||||
$TotalOrderValue = $TotalOrderValue+$BasicValue;
|
||||
|
||||
}
|
||||
}
|
||||
|
||||
?>
|
||||
</table>
|
||||
|
||||
|
||||
|
||||
</tbody>
|
||||
</table>
|
||||
<p> </p>
|
||||
|
||||
<p><strong>Payment Terms:</strong> <?php echo $PaymentTerms ." ".$PaymentOtherDescription;?></p>
|
||||
|
||||
|
||||
<div align="Left"> <b>Special Instruction:</b><br/><?php echo $ServiceDescription;?></div>
|
||||
<?php
|
||||
<?php
|
||||
$i=0;
|
||||
if(!empty($POItem))
|
||||
{
|
||||
@ -322,77 +366,115 @@
|
||||
<?php } ?>
|
||||
|
||||
|
||||
|
||||
<table style="border-collapse: collapse;" cellpadding="0" cellspacing="0" border="1" width="100%">
|
||||
<tbody>
|
||||
<tr>
|
||||
<td style="text-align: right;" rowspan="3"><strong>Total Amount In Words</strong><br /><br /><em><?php echo $TotalAmountInWords;?></em></td>
|
||||
|
||||
<?php if($currencyName!='INR'){ ?>
|
||||
<td style="text-align: right;" >
|
||||
<strong>Total Order Amount in</strong> </td><td style="text-align: right;"><?php echo "$currencyName"."("."$currencyCode".")" . number_format($TotalOrderValue,2,'.','');?><?php }
|
||||
else {
|
||||
?><strong>Total Order Amount in</strong> <?php echo "$currencyName" . number_format($TotalOrderValue,2); ?><?php
|
||||
} ?>
|
||||
|
||||
</td></tr>
|
||||
<tr><td style="text-align: right;" ><strong>Advance Paid In </strong></td> <td style="text-align: right;"><?php echo "$currencyName ($currencyCode)" ;?> <?php echo number_format($advance,2,'.','');?> </strong></td></tr>
|
||||
<tr><td style="text-align: right;" ><strong>Balance amount needs to pay </strong></td> <td style="text-align: right;"> <?php echo "$currencyName ($currencyCode)" ;?> <?php echo number_format(($TotalOrderValue - $advance),2,'.','');?> </strong></td>
|
||||
</tr>
|
||||
|
||||
<tr>
|
||||
<td>
|
||||
|
||||
<?php
|
||||
if(!empty($releasedetails)){
|
||||
$releasedOn = '';
|
||||
foreach($releasedetails as $detail){
|
||||
$releasedOn= new DateTime($detail->ReleasedOn, new DateTimeZone('Asia/Kolkata'));
|
||||
|
||||
|
||||
?>
|
||||
|
||||
|
||||
|
||||
<p> </p>
|
||||
<div align="Left"> <b>Released By : </b><?php echo $detail->FirstName;?></div>
|
||||
<div align="Left"> <b>Released On : </b><?php echo $releasedOn->format('d-m-Y');?></div>
|
||||
<?php
|
||||
}
|
||||
}
|
||||
else {
|
||||
|
||||
?>
|
||||
|
||||
|
||||
<?php } ?>
|
||||
|
||||
|
||||
|
||||
</td>
|
||||
<td style="text-align: center;" colspan="2">
|
||||
|
||||
<p> </p>
|
||||
<p>Authorized Signatory</p>
|
||||
</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
<span><b>Tax and other details:</b></span>
|
||||
<table style="border-collapse: collapse; height: 36px;" border="1" width="60%" cellspacing="0" cellpadding="0">
|
||||
<tbody>
|
||||
<tr>
|
||||
<td style="text-align: center;"><strong>Item code</strong></td>
|
||||
<td style="text-align: center;"><strong>DIS</strong></td>
|
||||
<td style="text-align: center;"><strong>CGST%</strong></td>
|
||||
<td style="text-align: center;"><strong>SGST%</strong></td>
|
||||
<td style="text-align: center;"><strong>IGST%</strong></td>
|
||||
<td style="text-align: center;"><strong>OTHER</strong></td>
|
||||
<td style="text-align: center;"><strong>TRANSPORT CHARGES</strong></td>
|
||||
</tr>
|
||||
<?php
|
||||
if(!empty($TaxListDetails))
|
||||
{
|
||||
|
||||
foreach($TaxListDetails as $st)
|
||||
{ ?>
|
||||
<tr style="text-align: center;">
|
||||
<td style="text-align: left;"><?php echo $st->Itemcode;?></td>
|
||||
<?php if($CapitalRange==1) {
|
||||
$TotalCgst=$TotalCgst+$st->TotalCGST;
|
||||
$TotalSgst=$TotalSgst+$st->TotalSGST;
|
||||
$TotalIgst=$TotalIgst+$st->TotalIGST;
|
||||
$TotalDiscount=$TotalDiscount+$st->TotalDiscount;
|
||||
$TotalOtherAllowance=$TotalOtherAllowance+$st->TotalOtherAllowance;
|
||||
$TotalFreight='-';
|
||||
|
||||
?>
|
||||
<td><?php echo $st->discountval;?></td><!--data should be come-->
|
||||
<td><?php echo $st->CGST;?></td><!--data should be come-->
|
||||
<td><?php echo $st->SGST;?></td><!--data should be come-->
|
||||
<td><?php echo $st->IGST;?></td><!--data should be come-->
|
||||
<td><?php echo $st->otherallowance;?></td><!--data should be come-->
|
||||
<td><?php echo '-';?></td><!--data should be come-->
|
||||
<?php } else if($CapitalRange==0) {
|
||||
$TotalCgst='-';
|
||||
$TotalSgst='-';
|
||||
$TotalIgst='-';
|
||||
$TotalDiscount='-';
|
||||
$TotalOtherAllowance='-';
|
||||
$TotalFreight=$TotalFreight+$st->TotalFreight;
|
||||
?>
|
||||
<td><?php echo '-';?></td><!--data should be come-->
|
||||
<td><?php echo '-';?></td><!--data should be come-->
|
||||
<td><?php echo '-';?></td><!--data should be come-->
|
||||
<td><?php echo '-';?></td><!--data should be come-->
|
||||
<td><?php echo '-';?></td><!--data should be come-->
|
||||
<td><?php echo $st->FreightValue;?></td><!--data should be come-->
|
||||
<?php } ?>
|
||||
|
||||
|
||||
|
||||
</tr>
|
||||
<?php
|
||||
|
||||
}
|
||||
} ?>
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
<p style="text-align: left;"><strong>Special instructions:</strong></p>
|
||||
<p style="text-align: left;"><?php echo $ServiceDescription;?></p>
|
||||
|
||||
|
||||
<table style="border-collapse: collapse;position:fixed;bottom:110px;" border="1" width="100.3%" cellspacing="0" cellpadding="0">
|
||||
<tbody>
|
||||
<tr>
|
||||
<td colspan="4" rowspan="3" width="50%">
|
||||
<span><strong>Payment terms :</strong><br><?php echo $PaymentTerms ." ".$PaymentOtherDescription;?></span>
|
||||
</td>
|
||||
|
||||
<td style="text-align: center;"><strong>Total Amount in 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 in Rs</strong></td>
|
||||
<td style="text-align: center;"><strong>Total Tax Amount in Rs</strong></td>
|
||||
<td style="text-align: center;"><strong>Order value in Rs</strong></td>
|
||||
</tr>
|
||||
<tr style="text-align: right;">
|
||||
<td><?php echo $TotalOrderValue; ?></td><!--data should be come-->
|
||||
<td><?php echo $TotalCgst; ?></td><!--data should be come-->
|
||||
<td><?php echo $TotalSgst; ?></td><!--data should be come-->
|
||||
<td><?php echo $TotalIgst; ?></td><!--data should be come-->
|
||||
<?php if($CapitalRange==1){ ?>
|
||||
<td><?php echo $TotalOtherAllowance; ?></td><!--data should be come-->
|
||||
<td><?php echo $TotalCgst+$TotalSgst+$TotalIgst; ?></td><!--data should be come-->
|
||||
|
||||
<?php } else {?>
|
||||
|
||||
<td><?php echo $TotalFreight; ?></td><!--data should be come-->
|
||||
<td><?php echo '-'; ?></td><!--data should be come-->
|
||||
<?php } ?>
|
||||
|
||||
<td><?php echo $TotalOrderValue; ?></td><!--data should be come-->
|
||||
|
||||
</div>
|
||||
</div>
|
||||
|
||||
|
||||
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="7">
|
||||
<p><strong>Order value in words:</strong> <?php echo $TotalAmountInWords;?></p>
|
||||
</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
|
||||
<p></p>
|
||||
|
||||
<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>
|
||||
</body>
|
||||
<?php die(); ?>
|
||||
@ -1011,7 +1011,7 @@ $("#PaymentMethod").select2();
|
||||
$TotalIgst = $TotalIgst + $record->After_IGST;
|
||||
$OtherAmt = $OtherAmt + $record->otherallowance;
|
||||
$TotalSummary = $TotalSummary+$record->ServiceTaxamount;
|
||||
$TotalDiscountedAmt = $TotalDiscountedAmt + $record->Afterdiscountval;
|
||||
$TotalDiscountedAmt = $record->Afterdiscountval;
|
||||
}
|
||||
$TotalBasicAmount = $TotalBasicAmount+$record->BasicValue;
|
||||
$ServiceDescription = $ServiceDescription;
|
||||
|
||||
Loading…
Reference in New Issue
Block a user