ALL PO PDF MERGERD
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@ -1431,464 +1431,7 @@ function UpdateAmendServicePurchaseOrder()
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echo 'Purchase Order is'.$PONO.'Amended Successfully! New PO Number is: '.$NewPO ; }
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function CreateAmendPOPrint()
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{
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$PONO = $_GET['PONO'];
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$ReqType = $_GET['ReqType'];
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if($ReqType == SERVICE)
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{
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$this ->servicepoprint($PONO);
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}
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else if($ReqType == REVENUE)
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{
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$this ->revenuepoprint($PONO);
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}
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else if($ReqType == IMPORT)
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{
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$this ->importpoprint($PONO);
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}
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else if($ReqType == CAPITAL)
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{
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$this ->CapitalPoPrint($PONO);
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}
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}
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public function importpoprint($PONO)
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{
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//$this->load->view('includes/pdfheader');
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// Load the pdf page with multiviews
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$Requester='';
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$Depcode='';
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$Currencycode='';
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$data['CompanyDetails'] = $this->purchaseorder_model->getCompanyInformation();
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$data['POItem'] = $this->purchaseorder_model->GetImportPurchaseOrderDetailsForPDF($PONO);
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//print_r($data['POItem']);
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//die();
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$data['releasedetails'] = $this->purchaseorder_model->GetReleasedDetails($PONO);
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//print_r( $data['releasedetails']);
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foreach ($data['POItem'] as $Reqdby)
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{
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$Requester=$Reqdby->Requestedby;
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}
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foreach ($data['POItem'] as $CURTYPE)
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{
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$Currencycode=$CURTYPE->CurrencyType;
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}
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$data['Requestername']=$this->purchaseorder_model->GerRequesterName($Requester);
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foreach ($data['Requestername'] as $ReqDep)
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{
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$Depcode=$ReqDep->Departmentcode;
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}
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$data['DEPCODE']=$this->purchaseorder_model->GerRequesterDep($Depcode);
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//print_r($data['Requestername']);
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$data['Currencytype']=$this->purchaseorder_model->GerCurrencyCodeName($Currencycode);
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$ProductPrice='';
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$TotalOrderValue = '';
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foreach ($data['POItem'] as $PO )
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{
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$TotalOrderValue=$PO->TotalOrderValue;
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}
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//$totalAmt=sprintf("%.2f", $ProductPrice);
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//$data['TotalAmountInWords']= $this->convertNumber($totalAmt);
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//print_r($data['TotalAmountInWords']);
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//$this->load->View("importpopdf", $data);
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$CurrencyType='';
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if(!empty($data['POItem'])){
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$CurrencyType=$data['POItem'][0]->CurrencyType;
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}
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//echo $CurrencyType;
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if($CurrencyType=='')
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{
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$data['CurrencySymbol']=$this->purchaseorder_model->GerCurrencyCodeName('INR');
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}
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else
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{
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$data['CurrencySymbol']=$this->purchaseorder_model->GerCurrencyCodeName($CurrencyType);
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}
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// $TotalOrderValue=$data['POItem'][0]->$TotalOrderValue;
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//print_r($data['POItem'][0]);
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$totalAmt=sprintf("%.2f", $TotalOrderValue);
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$data['TotalAmountInWords']= $this->convertNumber($totalAmt);
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$SymbolCurrency = '';
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$SymbolCurrencyName ='';
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$PaiseVal = '';
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if(!empty($data['CurrencySymbol']) >0)
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{
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$SymbolCurrency=$data['CurrencySymbol'][0]->FontCode2000;
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$SymbolCurrencyName=$data['CurrencySymbol'][0]->Currency;
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$PaiseVal=$data['CurrencySymbol'][0]->PaiseVal;
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}
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$TotalOrderValue=$data['POItem'][0]->TotalOrderValue;
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$totalAmt=sprintf("%.2f", $TotalOrderValue);
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$data['TotalAmountInWords']= $this->convertNumberSymbol($totalAmt,$SymbolCurrency,$SymbolCurrencyName,$PaiseVal);
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$this->load->View("Amendedimportpopdf", $data);
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// Add header to pdf
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//s $this->load->view('includes/pdffooter');
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// Get output html
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$php = $this->output->get_output();
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// Load library
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$this->load->library('dompdf_gen');
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// Convert to PDF
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//$this->dompdf->set_paper(array(0, 0, 841.89, 1190.55), 'landscape');
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$this->dompdf->load_html($php);
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$this->dompdf->render();
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$data['Attachment'] = FALSE;
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$this->dompdf->stream("ImportPOReport.pdf",$data,$php);
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}
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public function revenuepoprint($PONO)
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{
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// Load all views as normal
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$data['CompanyDetails'] = $this->purchaseorder_model->getCompanyInformation();
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$data['POItem'] = $this->purchaseorder_model->GetRevenuePurchaseOrderDetailsForAmendPDF($PONO);
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//print_r($data['POItem']);
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//die();
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$data['releasedetails'] = $this->purchaseorder_model->GetReleasedDetails($PONO);
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$data['CurrencySymbol']=$this->purchaseorder_model->GerCurrencyCodeName('INR');
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$Currencycode='';
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$TotalOrderValue=$data['POItem'][0]->TotalOrderValue;
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$totalAmt=sprintf("%.2f", $TotalOrderValue);
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// die();
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$data['TotalAmountInWords']= $this->convertNumber($totalAmt);
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$data['RequistionDetails'] = $this->purchaseorder_model->GetPdfRequistionDetails($PONO);
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// Add header to pdf
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//$this->load->view('includes/pdfheader');
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// Load the pdf page with multiviews
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$this->load->View("Amendrevenuepopdf", $data);
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// Add header to pdf
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//$this->load->view('includes/pdffooter');
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// Get output html
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$php = $this->output->get_output();
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// // Load library
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$this->load->library('dompdf_gen');
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// // Convert to PDF
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$this->dompdf->load_html($php);
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$this->dompdf->render();
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$data['Attachment'] = FALSE;
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$this->dompdf->stream("Amendrevenuepopdf.pdf",$data,$php);
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}
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public function servicepoprint($PONO)
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{
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// $this->load->view('includes/pdfheader');
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// Load the pdf page with multiviews
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$data['CompanyDetails'] = $this->purchaseorder_model->getCompanyInformation();
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$data['POItem'] = $this->purchaseorder_model->GetServicePurchaseOrderAmendDetailsforPdfprint($PONO);
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$data['releasedetails'] = $this->purchaseorder_model->GetReleasedDetails($PONO);
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$data['CurrencySymbol']=$this->purchaseorder_model->GerCurrencyCodeName('INR');
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//print_r( $data['CurrencySymbol']);
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$TotalOrderValue=0;
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$Currencycode='';
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foreach ($data['POItem'] as $POValue)
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{
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$TotalOrderValue=$TotalOrderValue + $POValue->TotalValue;
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}
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$totalAmt=sprintf("%.2f", $TotalOrderValue);
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$data['TotalAmountInWords']= $this->convertNumber($totalAmt);
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$data['RequistionDetails'] = $this->purchaseorder_model->GetPdfRequistionDetails($PONO);
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$this->load->View("Amendervicepopdf", $data);
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// Add header to pdf
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//$this->load->view('includes/pdffooter');
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// Get output html
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$php = $this->output->get_output();
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// Load library
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$this->load->library('dompdf_gen');
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// Convert to PDF
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$this->dompdf->load_html($php);
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$this->dompdf->render();
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$data['Attachment'] = FALSE;
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$this->dompdf->stream("Amendservicepopdf.pdf",$data,$php);
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}
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public function CapitalPoPrint($PONO)
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{
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$data['CompanyDetails'] = $this->purchaseorder_model->getCompanyInformation();
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//print_r($data['CompanyDetails']);
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$data['POItem'] = $this->purchaseorder_model->GetCapitalAmendPurchaseOrderDetailsForprintPDF($PONO);
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//print_r($data['POItem']);
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$data['releasedetails'] = $this->purchaseorder_model->GetReleasedDetails($PONO);
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//print_r($data['releasedetails']);
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$CurrencyType='';
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if(!empty($data['POItem'])){
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$CurrencyType=$data['POItem'][0]->CurrencyType;
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// echo $CurrencyType;
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}
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if($CurrencyType=='' OR $CurrencyType=='0'){
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$data['CurrencySymbol']=$this->purchaseorder_model->GerCurrencyCodeName('INR');
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// echo "<br><br>";
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//print_r($data['CurrencySymbol']);
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$TotalOrderValue=$data['POItem'][0]->TotalOrderValue;
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//echo $TotalOrderValue;
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$totalAmt=sprintf("%.2f", $TotalOrderValue);
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//echo $totalAmt;
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$data['TotalAmountInWords']= $this->convertNumber($totalAmt);
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//print_r($data['TotalAmountInWords']);
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}
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else{
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$data['CurrencySymbol']=$this->purchaseorder_model->GerCurrencyCodeName($CurrencyType);
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//echo "<br><br>";
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// print_r($data['CurrencySymbol']);
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$SymbolCurrency=$data['CurrencySymbol'][0]->FontCode2000;
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$SymbolCurrencyName=$data['CurrencySymbol'][0]->Currency;
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$PaiseVal=$data['CurrencySymbol'][0]->PaiseVal;
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$TotalOrderValue=$data['POItem'][0]->TotalOrderValue;
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// echo $TotalOrderValue;
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$totalAmt=sprintf("%.2f", $TotalOrderValue);
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//echo "<br>" . $totalAmt;
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$data['TotalAmountInWords']= $this->convertNumberSymbol($totalAmt,$SymbolCurrency,$SymbolCurrencyName,$PaiseVal);
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//print_r($data['TotalAmountInWords']);
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}
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$data['RequistionDetails'] = $this->purchaseorder_model->GetPdfRequistionDetails($PONO);
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$this->load->View("amendcapitalpopdf", $data);
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$php = $this->output->get_output();
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// Load library
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$this->load->library('dompdf_gen');
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// Convert to PDF
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$this->dompdf->load_html($php);
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$this->dompdf->render();
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$data['Attachment'] = FALSE;
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$this->dompdf->stream("capitalamenpo.pdf",$data,$php);
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}
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public function convertNumber($amt){
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$ShowPaise='0';
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$totalAmt=explode(".",$amt);
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$number = $totalAmt[0];
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$no = $number;
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if(!empty($totalAmt[1]) && $totalAmt[1]!=0){
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$point = $totalAmt[1];
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$ShowPaise='1';
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}
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else{
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$point=0;
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$ShowPaise='0';
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}
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$hundred = null;
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$digits_1 = strlen($no);
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$i = 0;
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$str = array();
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$words = array('0' => '', '1' => 'one', '2' => 'two',
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'3' => 'three', '4' => 'four', '5' => 'five', '6' => 'six',
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'7' => 'seven', '8' => 'eight', '9' => 'nine',
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'10' => 'ten', '11' => 'eleven', '12' => 'twelve',
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'13' => 'thirteen', '14' => 'fourteen',
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'15' => 'fifteen', '16' => 'sixteen', '17' => 'seventeen',
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'18' => 'eighteen', '19' =>'nineteen', '20' => 'twenty',
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'30' => 'thirty', '40' => 'forty', '50' => 'fifty',
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'60' => 'sixty', '70' => 'seventy',
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'80' => 'eighty', '90' => 'ninety');
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$digits = array('', 'hundred', 'thousand', 'lakh', 'crore');
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while ($i < $digits_1) {
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$divider = ($i == 2) ? 10 : 100;
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$number = floor($no % $divider);
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$no = floor($no / $divider);
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$i += ($divider == 10) ? 1 : 2;
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if ($number) {
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$plural = (($counter = count($str)) && $number > 9) ? 's' : null;
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$hundred = ($counter == 1 && $str[0]) ? ' and ' : null;
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$str [] = ($number < 21) ? $words[$number] .
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" " . $digits[$counter] . $plural . " " . $hundred
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:
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$words[floor($number / 10) * 10]
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. " " . $words[$number % 10] . " "
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. $digits[$counter] . $plural . " " . $hundred;
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} else $str[] = null;
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}
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$str = array_reverse($str);
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$result = implode('', $str);
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$points = ($point) ?
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" " . $words[$point / 10] . " " .
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$words[$point = $point % 10] : '';
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if($ShowPaise=='0'){
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$amountInWords = "Rupee " . $result." Only";
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}
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else{
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$amountInWords = "Rupee " . $result ." Paise ". $points." Only";
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}
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return $amountInWords;
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}
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public function convertNumberSymbol($amt,$symbol,$name,$paise){
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$ShowPaise='0';
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$totalAmt=explode(".",$amt);
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$number = $totalAmt[0];
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$no = $number;
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if(!empty($totalAmt[1]) && $totalAmt[1]!=0){
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$point = $totalAmt[1];
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$ShowPaise='1';
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}
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else{
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$point=0;
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$ShowPaise='0';
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}
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$hundred = null;
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$digits_1 = strlen($no);
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$i = 0;
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$str = array();
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$words = array('0' => '', '1' => 'one', '2' => 'two',
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'3' => 'three', '4' => 'four', '5' => 'five', '6' => 'six',
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'7' => 'seven', '8' => 'eight', '9' => 'nine',
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'10' => 'ten', '11' => 'eleven', '12' => 'twelve',
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'13' => 'thirteen', '14' => 'fourteen',
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'15' => 'fifteen', '16' => 'sixteen', '17' => 'seventeen',
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'18' => 'eighteen', '19' =>'nineteen', '20' => 'twenty',
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'30' => 'thirty', '40' => 'forty', '50' => 'fifty',
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'60' => 'sixty', '70' => 'seventy',
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'80' => 'eighty', '90' => 'ninety');
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$digits = array('', 'hundred', 'thousand', 'lakh', 'crore');
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while ($i < $digits_1) {
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$divider = ($i == 2) ? 10 : 100;
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$number = floor($no % $divider);
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$no = floor($no / $divider);
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$i += ($divider == 10) ? 1 : 2;
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if ($number) {
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$plural = (($counter = count($str)) && $number > 9) ? 's' : null;
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$hundred = ($counter == 1 && $str[0]) ? ' and ' : null;
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$str [] = ($number < 21) ? $words[$number] .
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" " . $digits[$counter] . $plural . " " . $hundred
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:
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$words[floor($number / 10) * 10]
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. " " . $words[$number % 10] . " "
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. $digits[$counter] . $plural . " " . $hundred;
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} else $str[] = null;
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}
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$str = array_reverse($str);
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$result = implode('', $str);
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$points = ($point) ?
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" " . $words[$point / 10] . " " .
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$words[$point = $point % 10] : '';
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if($ShowPaise=='0'){
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$amountInWords = $name." " . $result." Only";
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}
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else{
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$amountInWords = $name." " . $result.$paise ." ". $points." Only";
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}
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return $amountInWords;
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}
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function getDateformat($Val)
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{
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@ -276,33 +276,7 @@ class purchaseorder extends BaseController
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}
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function CreateMRIRPOPrint()
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{
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$PONO = $_GET['PONO'];
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$POType = $_GET['POType'];
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if($POType == SERVICE)
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{
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$this ->mrirservicepoprint($PONO);
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}
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else if($POType == REVENUE)
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{
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$this ->mrirrevenuepoprint($PONO);
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}
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else if($POType == IMPORT)
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{
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$this ->mririmportpoprint($PONO);
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}
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else if($POType == CAPITAL)
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{
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$this ->mrirCapitalPoPrint($PONO);
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|
||||
}
|
||||
}
|
||||
|
||||
|
||||
function CreaterevenuePOPrint()
|
||||
{
|
||||
@ -1026,6 +1000,9 @@ class purchaseorder extends BaseController
|
||||
|
||||
// Load library
|
||||
$this->load->library('dompdf_gen');
|
||||
$paper_orientation = 'portrait';
|
||||
$customPaper = array(0,0,750,950);
|
||||
$this->dompdf->set_paper($customPaper,$paper_orientation);
|
||||
|
||||
// Convert to PDF
|
||||
$this->dompdf->load_html($php);
|
||||
@ -1037,60 +1014,7 @@ class purchaseorder extends BaseController
|
||||
|
||||
|
||||
|
||||
public function mrirrevenuepoprint($PONO)
|
||||
{
|
||||
// Load all views as normal
|
||||
|
||||
|
||||
//$PONO = $_GET['PO'];
|
||||
|
||||
$data['CompanyDetails'] = $this->purchaseorder_model->getCompanyInformation();
|
||||
$data['POItem'] = $this->purchaseorder_model->GetRevenuePurchaseOrderDetailsForPDF($PONO);
|
||||
$data['releasedetails'] = $this->purchaseorder_model->GetReleasedDetails($PONO);
|
||||
$data['CurrencySymbol']=$this->purchaseorder_model->GerCurrencyCodeName('INR');
|
||||
|
||||
$Currencycode='';
|
||||
|
||||
$TotalOrderValue=$data['POItem'][0]->TotalOrderValue;
|
||||
|
||||
$AdvanceAmount=0.00;
|
||||
foreach ($data['POItem'] as $POI)
|
||||
{
|
||||
$AdvanceAmount=$POI->AdvanceAmount;
|
||||
}
|
||||
|
||||
//echo "total $TotalOrderValue";
|
||||
//echo "Advance $TotaltoPay";
|
||||
$TotaltoPay=0.00;
|
||||
$TotaltoPay=$TotalOrderValue-$AdvanceAmount;
|
||||
// echo "$TotaltoPay";
|
||||
|
||||
$totalAmt=sprintf("%.2f",$TotaltoPay);
|
||||
|
||||
$data['TotalAmountInWords']= $this->convertNumber($totalAmt);
|
||||
$data['RequistionDetails'] = $this->purchaseorder_model->GetPdfRequistionDetails($PONO);
|
||||
// Add header to pdf
|
||||
//$this->load->view('includes/pdfheader');
|
||||
|
||||
// Load the pdf page with multiviews
|
||||
$this->load->View("mrirrevenuepopdf", $data);
|
||||
|
||||
// Add header to pdf
|
||||
//$this->load->view('includes/pdffooter');
|
||||
|
||||
// Get output html
|
||||
$php = $this->output->get_output();
|
||||
|
||||
// Load library
|
||||
$this->load->library('dompdf_gen');
|
||||
|
||||
// Convert to PDF
|
||||
$this->dompdf->load_html($php);
|
||||
$this->dompdf->render();
|
||||
$data['Attachment'] = FALSE;
|
||||
$this->dompdf->stream("RevenuePOReport.pdf",$data,$php);
|
||||
|
||||
}
|
||||
public function servicepoprint($PONO)
|
||||
{
|
||||
|
||||
@ -1135,6 +1059,9 @@ public function mrirrevenuepoprint($PONO)
|
||||
|
||||
// Load library
|
||||
$this->load->library('dompdf_gen');
|
||||
$paper_orientation = 'portrait';
|
||||
$customPaper = array(0,0,750,950);
|
||||
$this->dompdf->set_paper($customPaper,$paper_orientation);
|
||||
|
||||
// Convert to PDF
|
||||
$this->dompdf->load_html($php);
|
||||
@ -1147,66 +1074,7 @@ public function mrirrevenuepoprint($PONO)
|
||||
|
||||
|
||||
|
||||
public function mrirservicepoprint($PONO)
|
||||
{
|
||||
|
||||
// $this->load->view('includes/pdfheader');
|
||||
|
||||
// Load the pdf page with multiviews
|
||||
$data['CompanyDetails'] = $this->purchaseorder_model->getCompanyInformation();
|
||||
$data['POItem'] = $this->purchaseorder_model->GetServicePurchaseOrderDetailsForPrint($PONO);
|
||||
|
||||
|
||||
$data['releasedetails'] = $this->purchaseorder_model->GetReleasedDetails($PONO);
|
||||
|
||||
$data['CurrencySymbol']=$this->purchaseorder_model->GerCurrencyCodeName('INR');
|
||||
|
||||
//print_r( $data['CurrencySymbol']);
|
||||
|
||||
$TotalOrderValue=0;
|
||||
$Currencycode='';
|
||||
foreach ($data['POItem'] as $POValue)
|
||||
{
|
||||
|
||||
$TotalOrderValue=$TotalOrderValue + $POValue->TotalValue;
|
||||
|
||||
}
|
||||
|
||||
$Advance=0.00;
|
||||
foreach ($data['POItem'] as $PO)
|
||||
{
|
||||
$Advance=$PO->AdvanceAmount;
|
||||
}
|
||||
|
||||
$TotaltoPay=0.00;
|
||||
$TotaltoPay=$TotalOrderValue-$Advance;
|
||||
//echo $TotaltoPay;
|
||||
|
||||
|
||||
$totalAmt=sprintf("%.2f", $TotaltoPay);
|
||||
|
||||
$data['TotalAmountInWords']= $this->convertNumber($totalAmt);
|
||||
|
||||
$data['RequistionDetails'] = $this->purchaseorder_model->GetPdfRequistionDetails($PONO);
|
||||
|
||||
$this->load->View("mrirservicepopdf", $data);
|
||||
|
||||
// Add header to pdf
|
||||
//$this->load->view('includes/pdffooter');
|
||||
|
||||
// Get output html
|
||||
$php = $this->output->get_output();
|
||||
|
||||
// Load library
|
||||
$this->load->library('dompdf_gen');
|
||||
|
||||
// Convert to PDF
|
||||
$this->dompdf->load_html($php);
|
||||
$this->dompdf->render();
|
||||
$data['Attachment'] = FALSE;
|
||||
$this->dompdf->stream("ServicePOReport.pdf",$data,$php);
|
||||
|
||||
}
|
||||
|
||||
|
||||
public function importpoprint($PONO)
|
||||
{
|
||||
@ -1310,6 +1178,9 @@ public function importpoprint($PONO)
|
||||
|
||||
// Load library
|
||||
$this->load->library('dompdf_gen');
|
||||
$paper_orientation = 'portrait';
|
||||
$customPaper = array(0,0,750,950);
|
||||
$this->dompdf->set_paper($customPaper,$paper_orientation);
|
||||
|
||||
// Convert to PDF
|
||||
//$this->dompdf->set_paper(array(0, 0, 841.89, 1190.55), 'landscape');
|
||||
@ -1322,128 +1193,7 @@ public function importpoprint($PONO)
|
||||
|
||||
|
||||
|
||||
public function mririmportpoprint($PONO)
|
||||
{
|
||||
|
||||
//$this->load->view('includes/pdfheader');
|
||||
|
||||
// Load the pdf page with multiviews
|
||||
$Requester='';
|
||||
$Depcode='';
|
||||
$Currencycode='';
|
||||
$data['CompanyDetails'] = $this->purchaseorder_model->getCompanyInformation();
|
||||
$data['POItem'] = $this->purchaseorder_model->GetImportPurchaseOrderDetailsForPDF($PONO);
|
||||
$data['releasedetails'] = $this->purchaseorder_model->GetReleasedDetails($PONO);
|
||||
//print_r( $data['POItem']);
|
||||
foreach ($data['POItem'] as $Reqdby)
|
||||
{
|
||||
$Requester=$Reqdby->Requestedby;
|
||||
|
||||
}
|
||||
|
||||
foreach ($data['POItem'] as $CURTYPE)
|
||||
{
|
||||
$Currencycode=$CURTYPE->CurrencyType;
|
||||
}
|
||||
|
||||
$data['Requestername']=$this->purchaseorder_model->GerRequesterName($Requester);
|
||||
|
||||
foreach ($data['Requestername'] as $ReqDep)
|
||||
{
|
||||
$Depcode=$ReqDep->Departmentcode;
|
||||
}
|
||||
|
||||
$data['DEPCODE']=$this->purchaseorder_model->GerRequesterDep($Depcode);
|
||||
//print_r($data['Requestername']);
|
||||
$data['Currencytype']=$this->purchaseorder_model->GerCurrencyCodeName($Currencycode);
|
||||
$ProductPrice='';
|
||||
$TotalOrderValue = '';
|
||||
foreach ($data['POItem'] as $PO )
|
||||
{
|
||||
$TotalOrderValue=$PO->TotalOrderValue;
|
||||
}
|
||||
|
||||
foreach ($data['POItem'] as $POI)
|
||||
{
|
||||
$AdvanceAmount=$POI->AdvanceAmount;
|
||||
}
|
||||
|
||||
//echo "Total $TotalOrderValue";
|
||||
//echo "Advance $AdvanceAmount";
|
||||
//$TotaltoPay=0.00;
|
||||
$TotaltoPay=$TotalOrderValue-$AdvanceAmount;
|
||||
//echo "Total to pay $TotaltoPay";
|
||||
//$totalAmt=sprintf("%.2f", $ProductPrice);
|
||||
//$data['TotalAmountInWords']= $this->convertNumber($totalAmt);
|
||||
//print_r($data['TotalAmountInWords']);
|
||||
|
||||
//$this->load->View("importpopdf", $data);
|
||||
|
||||
|
||||
$CurrencyType='';
|
||||
if(!empty($data['POItem'])){
|
||||
$CurrencyType=$data['POItem'][0]->CurrencyType;
|
||||
}
|
||||
//echo $CurrencyType;
|
||||
|
||||
if($CurrencyType=='')
|
||||
{
|
||||
$data['CurrencySymbol']=$this->purchaseorder_model->GerCurrencyCodeName('INR');
|
||||
}
|
||||
else
|
||||
{
|
||||
$data['CurrencySymbol']=$this->purchaseorder_model->GerCurrencyCodeName($CurrencyType);
|
||||
}
|
||||
|
||||
// $TotalOrderValue=$data['POItem'][0]->$TotalOrderValue;
|
||||
//print_r($data['POItem'][0]);
|
||||
|
||||
$totalAmt=sprintf("%.2f", $TotaltoPay);
|
||||
//echo $totalAmt;
|
||||
|
||||
$data['TotalAmountInWords']= $this->convertNumber($totalAmt);
|
||||
|
||||
|
||||
|
||||
|
||||
$SymbolCurrency = '';
|
||||
$SymbolCurrencyName ='';
|
||||
$PaiseVal = '';
|
||||
if(!empty($data['CurrencySymbol']) >0)
|
||||
{
|
||||
$SymbolCurrency=$data['CurrencySymbol'][0]->FontCode2000;
|
||||
$SymbolCurrencyName=$data['CurrencySymbol'][0]->Currency;
|
||||
$PaiseVal=$data['CurrencySymbol'][0]->PaiseVal;
|
||||
}
|
||||
$TotalOrderValue=$data['POItem'][0]->TotalOrderValue;
|
||||
|
||||
$totalAmt=sprintf("%.2f", $TotaltoPay);
|
||||
|
||||
$data['TotalAmountInWords']= $this->convertNumberSymbol($totalAmt,$SymbolCurrency,$SymbolCurrencyName,$PaiseVal);
|
||||
|
||||
|
||||
// $this->load->View("importpopdf", $data);
|
||||
|
||||
$this->load->View("mririmportpopdf", $data);
|
||||
|
||||
|
||||
// Add header to pdf
|
||||
//s $this->load->view('includes/pdffooter');
|
||||
|
||||
// Get output html
|
||||
$php = $this->output->get_output();
|
||||
|
||||
// Load library
|
||||
$this->load->library('dompdf_gen');
|
||||
|
||||
// Convert to PDF
|
||||
//$this->dompdf->set_paper(array(0, 0, 841.89, 1190.55), 'landscape');
|
||||
$this->dompdf->load_html($php);
|
||||
$this->dompdf->render();
|
||||
$data['Attachment'] = FALSE;
|
||||
$this->dompdf->stream("ImportPOReport.pdf",$data,$php);
|
||||
|
||||
}
|
||||
|
||||
/**
|
||||
* This function used to load the Delete the Requistion Items
|
||||
@ -2554,6 +2304,9 @@ function addNewImportPurchaseOrder()
|
||||
|
||||
// Load library
|
||||
$this->load->library('dompdf_gen');
|
||||
$paper_orientation = 'portrait';
|
||||
$customPaper = array(0,0,750,950);
|
||||
$this->dompdf->set_paper($customPaper,$paper_orientation);
|
||||
|
||||
// Convert to PDF
|
||||
$this->dompdf->load_html($php);
|
||||
@ -2566,93 +2319,7 @@ function addNewImportPurchaseOrder()
|
||||
|
||||
|
||||
|
||||
public function mrirCapitalPoPrint($PONO)
|
||||
{
|
||||
|
||||
|
||||
// Load the pdf page with multiviews
|
||||
$data['CompanyDetails'] = $this->purchaseorder_model->getCompanyInformation();
|
||||
|
||||
$data['POItem'] = $this->purchaseorder_model->GetCapitalPurchaseOrderDetailsForPDF($PONO);
|
||||
$AdvanceAmount='';
|
||||
$TotaltoPay='';
|
||||
$data['releasedetails'] = $this->purchaseorder_model->GetReleasedDetails($PONO);
|
||||
|
||||
$CurrencyType='';
|
||||
if(!empty($data['POItem'])){
|
||||
$CurrencyType=$data['POItem'][0]->CurrencyType;
|
||||
}
|
||||
|
||||
|
||||
if($CurrencyType=='' OR $CurrencyType=='0'){
|
||||
$data['CurrencySymbol']=$this->purchaseorder_model->GerCurrencyCodeName('INR');
|
||||
|
||||
$TotalOrderValue=$data['POItem'][0]->TotalOrderValue;
|
||||
|
||||
|
||||
|
||||
foreach ($data['POItem'] as $POI)
|
||||
{
|
||||
$AdvanceAmount=$POI->AdvanceAmount;
|
||||
}
|
||||
|
||||
|
||||
$TotaltoPay=$TotalOrderValue-$AdvanceAmount;
|
||||
|
||||
$totalAmt=sprintf("%.2f", $TotaltoPay);
|
||||
|
||||
$data['TotalAmountInWords']= $this->convertNumber($totalAmt);
|
||||
}
|
||||
|
||||
|
||||
else{
|
||||
$data['CurrencySymbol']=$this->purchaseorder_model->GerCurrencyCodeName($CurrencyType);
|
||||
$SymbolCurrency=$data['CurrencySymbol'][0]->FontCode2000;
|
||||
$SymbolCurrencyName=$data['CurrencySymbol'][0]->Currency;
|
||||
$PaiseVal=$data['CurrencySymbol'][0]->PaiseVal;
|
||||
|
||||
$TotalOrderValue=$data['POItem'][0]->TotalOrderValue;
|
||||
|
||||
foreach ($data['POItem'] as $POI)
|
||||
{
|
||||
$AdvanceAmount=$POI->AdvanceAmount;
|
||||
}
|
||||
|
||||
|
||||
$TotaltoPay=$TotalOrderValue-$AdvanceAmount;
|
||||
|
||||
$totalAmt=sprintf("%.2f", $TotaltoPay);
|
||||
|
||||
$data['TotalAmountInWords']= $this->convertNumberSymbol($totalAmt,$SymbolCurrency,$SymbolCurrencyName,$PaiseVal);
|
||||
}
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
$data['RequistionDetails'] = $this->purchaseorder_model->GetPdfRequistionDetails($PONO);
|
||||
|
||||
|
||||
|
||||
$this->load->View("mrircapitalpopdf", $data);
|
||||
|
||||
// Add header to pdf
|
||||
//$this->load->view('includes/pdffooter');
|
||||
|
||||
// Get output html
|
||||
$php = $this->output->get_output();
|
||||
|
||||
// Load library
|
||||
$this->load->library('dompdf_gen');
|
||||
|
||||
// Convert to PDF
|
||||
$this->dompdf->load_html($php);
|
||||
$this->dompdf->render();
|
||||
$data['Attachment'] = FALSE;
|
||||
$this->dompdf->stream("CapitalPOReport.pdf",$data,$php);
|
||||
|
||||
}
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
20
application/logs/log-2017-08-17.php
Normal file
20
application/logs/log-2017-08-17.php
Normal file
@ -0,0 +1,20 @@
|
||||
<?php if ( ! defined('BASEPATH')) exit('No direct script access allowed'); ?>
|
||||
|
||||
ERROR - 2017-08-17 17:54:06 --> Severity: Warning --> mysqli_num_rows() expects parameter 1 to be mysqli_result, boolean given C:\5.6\xampp\htdocs\SIA\SIANEW\siddharth_application\system\database\drivers\mysqli\mysqli_result.php 38
|
||||
ERROR - 2017-08-17 17:54:43 --> Severity: Warning --> mysqli_num_rows() expects parameter 1 to be mysqli_result, boolean given C:\5.6\xampp\htdocs\SIA\SIANEW\siddharth_application\system\database\drivers\mysqli\mysqli_result.php 38
|
||||
ERROR - 2017-08-17 17:55:05 --> Severity: Warning --> mysqli_connect(): (HY000/2002): A connection attempt failed because the connected party did not properly respond after a period of time, or established connection failed because connected host has failed to respond.
|
||||
C:\5.6\xampp\htdocs\SIA\SIANEW\siddharth_application\system\database\drivers\mysqli\mysqli_driver.php 77
|
||||
ERROR - 2017-08-17 17:55:05 --> Unable to connect to the database
|
||||
ERROR - 2017-08-17 17:55:19 --> Severity: Warning --> mysqli_connect(): (HY000/2002): A connection attempt failed because the connected party did not properly respond after a period of time, or established connection failed because connected host has failed to respond.
|
||||
C:\5.6\xampp\htdocs\SIA\SIANEW\siddharth_application\system\database\drivers\mysqli\mysqli_driver.php 77
|
||||
ERROR - 2017-08-17 17:55:19 --> Unable to connect to the database
|
||||
ERROR - 2017-08-17 17:55:31 --> Severity: Notice --> Undefined index: ReqType C:\5.6\xampp\htdocs\SIA\SIANEW\siddharth_application\application\controllers\purchaseorder.php 253
|
||||
ERROR - 2017-08-17 17:56:42 --> Severity: Notice --> Undefined index: ReqType C:\5.6\xampp\htdocs\SIA\SIANEW\siddharth_application\application\controllers\purchaseorder.php 253
|
||||
ERROR - 2017-08-17 17:57:39 --> Severity: Notice --> Undefined offset: 0 C:\5.6\xampp\htdocs\SIA\SIANEW\siddharth_application\application\controllers\purchaseorder.php 1161
|
||||
ERROR - 2017-08-17 17:57:39 --> Severity: Notice --> Trying to get property of non-object C:\5.6\xampp\htdocs\SIA\SIANEW\siddharth_application\application\controllers\purchaseorder.php 1161
|
||||
ERROR - 2017-08-17 17:57:39 --> Severity: Notice --> Undefined variable: Import_DispatchDetails C:\5.6\xampp\htdocs\SIA\SIANEW\siddharth_application\application\views\importpopdf.php 159
|
||||
ERROR - 2017-08-17 17:57:39 --> Severity: Notice --> Undefined variable: ReqNo C:\5.6\xampp\htdocs\SIA\SIANEW\siddharth_application\application\views\importpopdf.php 180
|
||||
ERROR - 2017-08-17 17:57:39 --> Severity: Notice --> Undefined variable: CostCenterCode C:\5.6\xampp\htdocs\SIA\SIANEW\siddharth_application\application\views\importpopdf.php 184
|
||||
ERROR - 2017-08-17 17:57:39 --> Severity: Warning --> number_format() expects parameter 1 to be double, string given C:\5.6\xampp\htdocs\SIA\SIANEW\siddharth_application\application\views\importpopdf.php 373
|
||||
ERROR - 2017-08-17 18:00:01 --> Severity: Notice --> Undefined variable: Placeoforigin C:\5.6\xampp\htdocs\SIA\SIANEW\siddharth_application\application\views\capitalpopdf.php 144
|
||||
ERROR - 2017-08-17 18:00:28 --> Severity: Notice --> Undefined variable: Placeoforigin C:\5.6\xampp\htdocs\SIA\SIANEW\siddharth_application\application\views\capitalpopdf.php 144
|
||||
@ -603,38 +603,15 @@ function purchaseorderListing($forwhat='')
|
||||
|
||||
}
|
||||
// This Method to get the Service PO Child Details for Edit the Item
|
||||
function GetServicePurchaseOrderDetailsForPrint($PONO = '')
|
||||
{
|
||||
|
||||
$subQuery ='SELECT distinct LineItem.LineItemNo,LineItem.ReqNo,LineItem.ServiceMaterialDescription,Mat.MaterialCode,Mat.MaterialName,Mat.UOM,Mat.HSNCODE,
|
||||
LineItem.Quantity,LineItem.Rate,(LineItem.Quantity *LineItem.Rate) as BasicValue ,(After_CGST + After_SGST + After_IGST) as Taxamount
|
||||
,TotalValue,CGST,SGST,IGST,After_CGST,After_SGST,After_IGST,otherallowance,LineItem.CostCenterCode,sup.SupplierName,sup.Address,POMaster.DeliveryAddress,POMaster.DeliveryDate,POMaster.Status,POMaster.PODate,POMaster.PONO,POMaster.ServiceDescription,POMaster.PaymentOtherDescription,POMaster.DeliveryOption,POMaster.DeliverySchedule,ReqMat.NumberOfService,ReqMat.Service_Period,ReqMat.Schedule_Type,Payment.PaymentID,Payment.PaymentTerms,AdvanceAmount,HSNCODE FROM
|
||||
T_PurchaseOrder_LineItem LineItem
|
||||
join T_MaterialMaster Mat on Mat.MaterialCode = LineItem.MaterialCode
|
||||
join T_Service_Tax Tax on Tax.LineItemNo = LineItem.LineItemNo
|
||||
join T_PurchaseOrder_Master POMaster on POMaster.PONO = LineItem.PONO
|
||||
join T_SupplierDetailsN sup on sup.SupplierID = POMaster.SupplierID
|
||||
join T_Requestion_Master ReqMat on ReqMat.ReqNo = LineItem.ReqNo
|
||||
join T_PaymentTerms Payment on Payment.PaymentID = POMaster.PaymentTerms
|
||||
left join T_PurchaseOrder_AdvanceRequest PurAdv on POMaster.PONO=PurAdv.PONO
|
||||
where LineItem.PONO =?';
|
||||
|
||||
$query = $this->db->query($subQuery,array($PONO));
|
||||
|
||||
return $query->result();
|
||||
|
||||
|
||||
}
|
||||
|
||||
function GetServicePurchaseOrderAmendDetailsforPdfprint($PONO = '')
|
||||
function GetServicePurchaseOrderDetailsforPdf($PONO = '')
|
||||
{
|
||||
|
||||
|
||||
|
||||
$subQuery ='SELECT distinct LineItem.LineItemNo,LineItem.ReqNo,LineItem.ServiceMaterialDescription,Mat.MaterialCode,Mat.MaterialName,
|
||||
$subQuery ='SELECT distinct LineItem.LineItemNo,LineItem.ReqNo,LineItem.ServiceMaterialDescription,Mat.MaterialCode,Mat.MaterialName,POMaster.ParentPO,
|
||||
Mat.UOM,Quantity,Rate,ROUND((Quantity *Rate),2 ) as BasicValue,POMaster.AmendedDetails,LineItem.AmendedDetails as lineamenddetails,
|
||||
ROUND(( Tax.After_SGST + Tax.After_CGST + Tax.After_IGST ) ,2)as Taxamount,ReqMat.NumberOfService,ReqMat.Schedule_Type,ReqMat.Service_Period,
|
||||
TotalValue,Tax.*,LineItem.CostCenterCode ,POMaster.*,sup.SupplierName,sup.Address,Payment.PaymentTerms
|
||||
TotalValue,Tax.*,LineItem.CostCenterCode ,POMaster.*,sup.SupplierName,sup.Address,Payment.PaymentTerms,AdvanceAmount
|
||||
FROM T_PurchaseOrder_LineItem LineItem
|
||||
join T_MaterialMaster Mat on Mat.MaterialCode = LineItem.MaterialCode
|
||||
join T_Service_Tax Tax on Tax.LineItemNo = LineItem.LineItemNo
|
||||
@ -642,6 +619,7 @@ function purchaseorderListing($forwhat='')
|
||||
join T_SupplierDetailsN sup on sup.SupplierID = POMaster.SupplierID
|
||||
join T_PaymentTerms Payment on Payment.PaymentID = POMaster.PaymentTerms
|
||||
join T_Requestion_Master ReqMat on ReqMat.ReqNo = LineItem.ReqNo
|
||||
left join T_PurchaseOrder_AdvanceRequest PurAdv on POMaster.PONO=PurAdv.PONO
|
||||
where LineItem.PONO =?';
|
||||
|
||||
$query = $this->db->query($subQuery,array($PONO));
|
||||
@ -651,6 +629,8 @@ function purchaseorderListing($forwhat='')
|
||||
|
||||
}
|
||||
|
||||
|
||||
|
||||
// This Method to get the Revenue PO Child Details for Edit the Item
|
||||
function GetRevenuePurchaseOrderDetails($PONO = '')
|
||||
{
|
||||
@ -676,19 +656,18 @@ function purchaseorderListing($forwhat='')
|
||||
function GetRevenuePurchaseOrderDetailsForPDF($PONO = '')
|
||||
{
|
||||
|
||||
$subQuery ='SELECT distinct LineItem.LineItemNo,ReqNo,Mat.MaterialCode,Mat.MaterialName,
|
||||
Mat.UOM,Mat.HSNCODE,Quantity,Rate,(Quantity *Rate) as BasicValue ,
|
||||
(AfterPackagingValue + AfterFreightValue + AfterSGST + AfterCGST +
|
||||
AfterIGST + Insurance) as Taxamount,AdvanceAmount,
|
||||
TotalValue,Tax.*,LineItem.CostCenterCode ,POMaster.*,sup.SupplierName,sup.Address,Payment.PaymentID,Payment.PaymentTerms,HSNCODE
|
||||
$subQuery ='SELECT distinct LineItem.LineItemNo,ReqNo,Mat.MaterialCode,Mat.MaterialName,POMaster.PaymentOtherDescription,
|
||||
Mat.UOM,Quantity,Rate,ROUND((Quantity *Rate),2 ) as BasicValue ,
|
||||
ROUND(((AfterPackagingValue + AfterFreightValue + AfterSGST + AfterCGST +
|
||||
AfterIGST + Insurance)) ,2)as Taxamount,AdvanceAmount,
|
||||
TotalValue,Tax.*,LineItem.CostCenterCode ,POMaster.*,sup.SupplierName,sup.Address,LineItem.AmendedDetails as LineAmend,Payment.PaymentTerms
|
||||
FROM T_PurchaseOrder_LineItem LineItem
|
||||
join T_MaterialMaster Mat on Mat.MaterialCode = LineItem.MaterialCode
|
||||
join T_Revenue_Tax Tax on Tax.LineItemNo = LineItem.LineItemNo
|
||||
join T_PurchaseOrder_Master POMaster on POMaster.PONO = LineItem.PONO
|
||||
join T_SupplierDetailsN sup on sup.SupplierID = POMaster.SupplierID
|
||||
|
||||
join T_PaymentTerms Payment on Payment.PaymentID = POMaster.PaymentTerms
|
||||
left join T_PurchaseOrder_AdvanceRequest PurAdv on POMaster.PONO=PurAdv.PONO
|
||||
join T_PaymentTerms Payment on Payment.PaymentID = POMaster.PaymentTerms
|
||||
left join T_PurchaseOrder_AdvanceRequest PurAdv on POMaster.PONO=PurAdv.PONO
|
||||
where LineItem.PONO =?';
|
||||
|
||||
$query = $this->db->query($subQuery,array($PONO));
|
||||
@ -698,28 +677,7 @@ function purchaseorderListing($forwhat='')
|
||||
|
||||
}
|
||||
// This Method to get the Revenue PO Child Details for Edit the Item
|
||||
function GetRevenuePurchaseOrderDetailsForAmendPDF($PONO = '')
|
||||
{
|
||||
|
||||
$subQuery ='SELECT distinct LineItem.LineItemNo,ReqNo,Mat.MaterialCode,Mat.MaterialName,POMaster.PaymentOtherDescription,
|
||||
Mat.UOM,Quantity,Rate,ROUND((Quantity *Rate),2 ) as BasicValue ,
|
||||
ROUND(((AfterPackagingValue + AfterFreightValue + AfterSGST + AfterCGST +
|
||||
AfterIGST + Insurance)) ,2)as Taxamount,
|
||||
TotalValue,Tax.*,LineItem.CostCenterCode ,POMaster.*,sup.SupplierName,sup.Address,LineItem.AmendedDetails as LineAmend,Payment.PaymentTerms
|
||||
FROM T_PurchaseOrder_LineItem LineItem
|
||||
join T_MaterialMaster Mat on Mat.MaterialCode = LineItem.MaterialCode
|
||||
join T_Revenue_Tax Tax on Tax.LineItemNo = LineItem.LineItemNo
|
||||
join T_PurchaseOrder_Master POMaster on POMaster.PONO = LineItem.PONO
|
||||
join T_SupplierDetailsN sup on sup.SupplierID = POMaster.SupplierID
|
||||
join T_PaymentTerms Payment on Payment.PaymentID = POMaster.PaymentTerms
|
||||
where LineItem.PONO =?';
|
||||
|
||||
$query = $this->db->query($subQuery,array($PONO));
|
||||
|
||||
return $query->result();
|
||||
|
||||
|
||||
}
|
||||
|
||||
|
||||
function GetImportPurchaseOrderDetailsForPDF($PONO = '')
|
||||
{
|
||||
@ -882,27 +840,7 @@ QuantityRejected,ROUND(Quantity-ReceivedQuantity)as PendingQty,
|
||||
|
||||
}
|
||||
|
||||
function GetCapitalAmendPurchaseOrderDetailsForprintPDF($PONO = '')
|
||||
{
|
||||
//echo $PONO;
|
||||
|
||||
$subQuery ='SELECT distinct LineItem.PONO,LineItem.AmendedDetails as lineamd,LineItem.LineItemNo,SUP.SupplierName,SUP.Address,POMast.DeliveryAddress,POMast.DeliveryDate,POMast.PODate,POMast.DeliveryOption,POMast.ServiceDescription,POMast.ServiceDescription,POMast.Import_DispatchDetails,POMast.Import_PlaceofOrgin,POMast.AmendedDetails,POMast.DeliverySchedule,POMast.TotalOrderValue,Req.ReqNo,Mat.MaterialCode,Mat.MaterialName,LineItem.ServiceMaterialDescription,LineItem.ServiceFrequency,
|
||||
Mat.UOM,Quantity,Rate,POMast.Status,POMast.ExchangeRate,POMast.ExchangeRateCalculatedon,POMast.PaymentOtherDescription,POMast.TotalOrderValue as BasicValue,POMast.CapitalRange,POMast.CurrencyType,Payment.PaymentTerms,
|
||||
Req.CostCenterCode FROM T_PurchaseOrder_LineItem LineItem
|
||||
join T_PurchaseOrder_Master POMast on POMast.PONO = LineItem.PONO
|
||||
join T_SupplierDetailsN SUP on SUP.SupplierID=POMast.SupplierID
|
||||
join T_MaterialMaster Mat on Mat.MaterialCode = LineItem.MaterialCode
|
||||
join T_Service_Tax ServiceTax on ServiceTax.LineItemNo = LineItem.LineItemNo
|
||||
join T_Import_Tax Tax on Tax.LineItemNo = LineItem.LineItemNo
|
||||
join T_Requestion_Master Req on Req.ReqNo = LineItem.ReqNo
|
||||
join T_PaymentTerms Payment on Payment.PaymentID = POMast.PaymentTerms
|
||||
join T_Employee_Details emp on Req.Requestedby = emp.EmpID where LineItem.PONO =?';
|
||||
$query = $this->db->query($subQuery,array($PONO));
|
||||
//print_r ($query->result());
|
||||
return $query->result();
|
||||
|
||||
|
||||
}
|
||||
|
||||
|
||||
|
||||
|
||||
@ -1338,7 +1276,7 @@ join T_MaterialMaster Mat on Mat.MaterialCode = LineItem.MaterialCode
|
||||
function GetCapitalPurchaseOrderDetailsForPDF($PONO = '')
|
||||
{
|
||||
|
||||
$subQuery ='SELECT distinct LineItem.LineItemNo,ReqNo,Mat.MaterialCode,Mat.MaterialName,
|
||||
$subQuery ='SELECT distinct LineItem.LineItemNo,LineItem.AmendedDetails as lineamd,ReqNo,Mat.MaterialCode,Mat.MaterialName,
|
||||
Mat.UOM,Mat.HSNCODE,Quantity,Rate,ROUND((Quantity *Rate),2 ) as BasicValue ,
|
||||
LineItem.CostCenterCode , POMaster.*,sup.SupplierName,sup.Address,Payment.PaymentID,Payment.PaymentTerms,AdvanceAmount,HSNCODE
|
||||
FROM T_PurchaseOrder_LineItem LineItem
|
||||
|
||||
@ -1 +1 @@
|
||||
<span style='color: #900'>8,192 KB</span> <span style='color: #090'>183.2461 ms</span><br />
|
||||
<span style='color: #900'>12,800 KB</span> <span style='color: #090'>897.1789 ms</span><br />
|
||||
@ -73,7 +73,7 @@
|
||||
<td> <a data-toggle="tooltip" href="<?php echo base_url().'EditAmendPO?PONO='.$record->PONO.'&ReqType='.$record->ReqType.'&CapitalRange='.$record->CapitalRange; ?>" ><i class="fa fa-pencil" data-toggle="tooltip" title="<?php echo $record->PONO; ?> - Click here to Edit Purchase Order details"></i> </a>
|
||||
|
||||
|
||||
<a data-toggle="tooltip" href="<?php echo base_url().'EditAmendPO?PONO='.$record->PONO.'&ReqType='.$record->ReqType.'&CapitalRange='.$record->CapitalRange; ?>"> <a data-toggle="tooltip" href="<?php echo base_url().'amendmentpurchaseorder/CreateAmendPOPrint?PONO='.$record->PONO.'&ReqType='.$record->ReqType; ?>"><i class="fa fa-print" data-toggle="tooltip" title="<?php echo $record->PONO; ?> - Click here to Print the Purchase Order details"></i> </a> </td>
|
||||
<a data-toggle="tooltip" href="<?php echo base_url().'EditAmendPO?PONO='.$record->PONO.'&ReqType='.$record->ReqType.'&CapitalRange='.$record->CapitalRange; ?>"> <a data-toggle="tooltip" href="<?php echo base_url().'purchaseorder/CreatePOPrint?PONO='.$record->PONO.'&ReqType='.$record->ReqType; ?>"><i class="fa fa-print" data-toggle="tooltip" title="<?php echo $record->PONO; ?> - Click here to Print the Purchase Order details"></i> </a> </td>
|
||||
<?php
|
||||
}?>
|
||||
</tr>
|
||||
|
||||
@ -1,408 +0,0 @@
|
||||
<?php
|
||||
|
||||
|
||||
$PONO = '';
|
||||
$postatus ='';
|
||||
$CompanyAddress = '';
|
||||
$CompanyName = '';
|
||||
$SuplierName = '';
|
||||
$SuplierAddress = '';
|
||||
$DeliveryAddress = '';
|
||||
$Podt = '';
|
||||
$DeliveryDate ='';
|
||||
$DeliverySchedule='';
|
||||
$ServiceDescription = '';
|
||||
$ReqBy='';
|
||||
$PaymentTerms='';
|
||||
$PaymentDays='';
|
||||
$PayableAT='';
|
||||
|
||||
|
||||
|
||||
$index=0;
|
||||
if(!empty($CompanyDetails))
|
||||
{
|
||||
foreach ($CompanyDetails as $CO)
|
||||
{
|
||||
$CompanyName = $CO->CompanyName;
|
||||
$CompanyAddress = $CO->Address;
|
||||
}
|
||||
}
|
||||
|
||||
$TotalOrderValue1='';
|
||||
$PlaceofOrigin='';
|
||||
if(!empty($POItem))
|
||||
{
|
||||
|
||||
foreach ($POItem as $PO)
|
||||
{
|
||||
$ReqNo=$PO->ReqNo;
|
||||
$PONO = $PO->PONO;
|
||||
$postatus= $PO->Status;
|
||||
$SuplierName = $PO->SupplierName;
|
||||
$SuplierAddress = $PO->Address;
|
||||
$DeliveryAddress = $PO->DeliveryAddress;
|
||||
|
||||
$dt = new DateTime($PO->PODate, new DateTimeZone('Asia/Kolkata'));
|
||||
$Podt = $dt->format('d-m-Y');
|
||||
$dtDe = new DateTime($PO->DeliveryDate, new DateTimeZone('Asia/Kolkata'));
|
||||
$DeliveryDate = $dtDe->format('d-m-Y');
|
||||
$ServiceDescription =$PO->ServiceDescription;
|
||||
$CostCenterCode=$PO->CostCenterCode;
|
||||
//$ReqBy=$PO->Requestedby;
|
||||
$TotalOrderValue1=$PO->TotalOrderValue;
|
||||
|
||||
$PaymentTerms = $PO->Pay;
|
||||
//$PaymentDays=$PO->PaymentDays;
|
||||
//$PayableAT=$PO->PayableAT;
|
||||
$PlaceofOrigin=$PO->Import_PlaceofOrgin;
|
||||
|
||||
if($PO->DeliveryOption=='1'){
|
||||
$DeliveryDate = '';
|
||||
$DeliverySchedule = $PO->DeliverySchedule;
|
||||
$Import_DispatchDetails='';
|
||||
}
|
||||
else{
|
||||
$dtDe = new DateTime($PO->DeliveryDate, new DateTimeZone('Asia/Kolkata'));
|
||||
$DeliveryDate = $dtDe->format('d-m-Y');
|
||||
$DeliverySchedule = '';
|
||||
$Import_DispatchDetails=$PO->Import_DispatchDetails;
|
||||
}
|
||||
}
|
||||
}
|
||||
//echo $SuplierName;
|
||||
|
||||
if(!empty($Requestername))
|
||||
|
||||
{
|
||||
foreach ($Requestername as $Reqname)
|
||||
{
|
||||
$ReqBy=$Reqname->FirstName;
|
||||
}
|
||||
}
|
||||
|
||||
$CurrencyCode='';
|
||||
$CurrencyName='';
|
||||
|
||||
if(!empty($Currencytype))
|
||||
{
|
||||
foreach ($Currencytype as $CURRE)
|
||||
{
|
||||
$CurrencyCode=$CURRE->Currency_Code;
|
||||
$CurrencyName=$CURRE->FontCode2000;
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
// echo $CurrencyCode;
|
||||
|
||||
$DEPNAME='';
|
||||
|
||||
if(!empty($DEPCODE))
|
||||
{
|
||||
foreach ($DEPCODE as $DEP)
|
||||
{
|
||||
$DEPNAME=$DEP->DepartmentName;
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
?>
|
||||
<style>
|
||||
@page { margin: 310px 50px 30px 50px; }
|
||||
.header { position: fixed; left: 0px; top: -310px; right: 0px; height: 550px;text-align: center; }
|
||||
.footer { position: fixed; bottom: 0px; }
|
||||
.pagenum:before { content: counter(page); }
|
||||
</style>
|
||||
<div class="footer">Page: <span class="pagenum"></span></div>
|
||||
|
||||
<div class="header">
|
||||
<div style="text-align:right;">
|
||||
<?php
|
||||
if ($postatus == 'ST026')
|
||||
{}
|
||||
else
|
||||
{
|
||||
echo '<div><b>DRAFT</b> </div>';
|
||||
|
||||
}
|
||||
|
||||
?>
|
||||
</div>
|
||||
<div> </div>
|
||||
<center> <span style="font-size:24px;">PURCHASE ORDER - <a style="color:#515151">PO NO:<?php echo $PONO?>/I </a></span></center>
|
||||
|
||||
|
||||
<table style="border-collapse: collapse;font-size:12px;" border="1" width="100%" cellspacing="0" cellpadding="0">
|
||||
<tbody>
|
||||
<tr>
|
||||
|
||||
<td colspan="2">
|
||||
<p style="color:#3c8dbc;font-size:16px;"><strong><?php echo $CompanyName; ?></strong></p>
|
||||
<p> <?php echo $CompanyAddress; ?></p>
|
||||
</td>
|
||||
<td align="right"><img width="100" height="100" src="data:image/png;base64,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"></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<p><strong>Vendor Address :</strong></p>
|
||||
<p><?php echo $SuplierName?><br /><?php echo $SuplierAddress ?></p>
|
||||
</td>
|
||||
<td colspan="2">
|
||||
<p><strong>Delivery To :</strong></p>
|
||||
<p><?php echo $DeliveryAddress?></p>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>PO DATE : <?php echo $Podt?></td>
|
||||
<td>DISPATCH INSTRUCTION/ SCHEDULE BY : <?php echo $Import_DispatchDetails.$DeliverySchedule;?></td>
|
||||
<td>PLACE OF ORIGIN: <?php echo $PlaceofOrigin;?></td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
|
||||
</div>
|
||||
|
||||
<div class="page" style="font-size:12px;">
|
||||
<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;">Requested By</td>
|
||||
<td style="text-align: center;">Requested Department</td>
|
||||
<td style="text-align: center;">Cost Center</td>
|
||||
</tr>
|
||||
|
||||
<tr>
|
||||
<td style="text-align: center;"><?php echo $ReqNo;?></td>
|
||||
<td style="text-align: center;">03/08/2017</td>
|
||||
<td style="text-align: center;"><?php echo $ReqBy;?></td>
|
||||
<td style="text-align: center;"><?php echo $DEPNAME?></td>
|
||||
<td style="text-align: center;"><?php echo $CostCenterCode?></td>
|
||||
</tr>
|
||||
|
||||
</tbody>
|
||||
</table>
|
||||
<p> </p>
|
||||
|
||||
<table style="border-collapse:collapse;" cellpadding="0" cellspacing="0" border="1" width="100%" >
|
||||
<tr bgcolor="#8c8c8c" color="#fff">
|
||||
<th style="text-align: center;">#</th>
|
||||
<th style="text-align: center;">Item and Description</th>
|
||||
<th style="text-align: center;">HSN Code</th>
|
||||
<th style="text-align: center;">UOM</th>
|
||||
<th style="text-align: center;">Qty</th>
|
||||
|
||||
<th style="text-align: center;">Rate per unit in <?php echo "$CurrencyCode ($CurrencyName)"?></th>
|
||||
<th style="text-align: center;">Basic Price in <?php echo "$CurrencyCode ($CurrencyName)"?></th>
|
||||
<!-- <th>Total Amount in <?php echo "$CurrencyCode ($CurrencyName)"?></th> -->
|
||||
|
||||
</tr>
|
||||
|
||||
<?php
|
||||
if(!empty($POItem))
|
||||
{
|
||||
$BasicValue=0;
|
||||
$ProductPrice = 0;
|
||||
$AfterLandingCharge= 0;
|
||||
$AfterHighSeasSalesCharge= 0;
|
||||
$AfterCustomDuty = 0;
|
||||
$AfterCustomEdCess = 0;
|
||||
$AfterCustomSHCess = 0;
|
||||
$AfterExciseDuty = 0;
|
||||
$AfterExciseDutyEdCess = 0;
|
||||
$ExciseDutySHCess = 0;
|
||||
$AfterAddlExciseDuty = 0;
|
||||
$Grossdutypayable = 0;
|
||||
$AvailableModvat = 0;
|
||||
$Grossexpensesduetocustomduty = 0;
|
||||
$purchaseratePerKG=0;
|
||||
$CustomDutyExpensesPerKG=0;
|
||||
$RMCIncludingCustomersPerKG=0;
|
||||
$AfterExciseDutySHCess=0;
|
||||
$TotalOrderValue=0;
|
||||
$index=0;
|
||||
|
||||
|
||||
|
||||
foreach($POItem as $record)
|
||||
{
|
||||
$index = $index + 1;
|
||||
|
||||
?>
|
||||
|
||||
|
||||
<tr>
|
||||
<td style="text-align: center;"><?php echo $index ; ?></td>
|
||||
<td style="text-align: center;"><?php echo $record->MaterialName ; ?></td>
|
||||
<td style="text-align: center;"><?php echo $record->HSNCODE;?></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>
|
||||
<!-- <td align="right"><?php echo $record->TotalOrderValue; ?></td> -->
|
||||
|
||||
<!-- <td align="right"><?php $TotalOrderValue=($record->Quantity*$record->Rate);
|
||||
echo number_format($BasicValue,2) ; ?></td> -->
|
||||
|
||||
</tr>
|
||||
|
||||
|
||||
<?php
|
||||
|
||||
$AfterLandingCharge= $AfterLandingCharge+$record->AfterLandingCharge;
|
||||
$AfterHighSeasSalesCharge=$AfterHighSeasSalesCharge+$record->AfterHighSeasSalesCharge ;
|
||||
$AfterCustomDuty = $AfterCustomDuty+$record->AfterCustomDuty ;
|
||||
$AfterCustomEdCess = $AfterCustomEdCess+$record->AfterCustomEdCess ;
|
||||
$AfterCustomSHCess = $AfterCustomSHCess+$record->AfterCustomSHCess ;
|
||||
$AfterExciseDuty = $AfterExciseDuty+$record->AfterExciseDuty ;
|
||||
$AfterExciseDutyEdCess = $AfterExciseDutyEdCess+$record->AfterExciseDutyEdCess ;
|
||||
$AfterAddlExciseDuty = $AfterAddlExciseDuty+$record->AfterAddlExciseDuty ;
|
||||
$Grossdutypayable = $Grossdutypayable+$record->Grossdutypayable ;
|
||||
$AvailableModvat = $AvailableModvat+$record->AvailableModvat ;
|
||||
$Grossexpensesduetocustomduty = $Grossexpensesduetocustomduty+$record->Grossexpensesduetocustomduty ;
|
||||
$purchaseratePerKG = $purchaseratePerKG+$record->purchaseratePerKG ;
|
||||
$CustomDutyExpensesPerKG = $CustomDutyExpensesPerKG+$record->CustomDutyExpensesPerKG ;
|
||||
$RMCIncludingCustomersPerKG = $RMCIncludingCustomersPerKG+$record->RMCIncludingCustomersPerKG ;
|
||||
$AfterExciseDutySHCess= $AfterExciseDutySHCess+$record->AfterExciseDutySHCess ;
|
||||
$TotalOrderValue = $TotalOrderValue+$record->BasicPriceInMTon;
|
||||
}
|
||||
}
|
||||
|
||||
?>
|
||||
|
||||
</table>
|
||||
<p> </p>
|
||||
|
||||
<p><strong>Payment Terms:</strong> <?php echo $PaymentTerms;?></p>
|
||||
|
||||
<div align="Left"> <b>Special Instructions :</b><br/><?php echo $ServiceDescription;?></div>
|
||||
|
||||
<table style="border-collapse: collapse;font-size:12px;" cellpadding="0" cellspacing="0" border="1" width="100%">
|
||||
<tbody>
|
||||
<tr>
|
||||
<td style="text-align: center;" colspan="3">
|
||||
<p>Amended Details</p>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="3">
|
||||
<?php
|
||||
if(!empty($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->LineAmend ;
|
||||
}
|
||||
} ?>
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
<!-- <table style="border-collapse: collapse;" cellpadding="0" cellspacing="0" border="1" width="100%">
|
||||
<tbody>
|
||||
<tr>
|
||||
<td style="text-align: center;" colspan="3"> <strong>Amended Details</strong></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="3"><strong>Amended Payment Terms :</strong></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td style="text-align: center;"><strong>Item Description</strong></td>
|
||||
<td style="text-align: center;">Previous Details</td>
|
||||
<td style="text-align: center;">Current Details</td>
|
||||
</tr>
|
||||
|
||||
|
||||
<tr>
|
||||
<td style="text-align: center;" rowspan="3"> RMT022</td>
|
||||
<td> Amended Qty :20.00</td>
|
||||
<td> Current Qty : 5.00</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td> Amended Rate :200.00</td>
|
||||
<td> Current rate:500.00</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td> Amended Insurance value: 40:00</td>
|
||||
<td> Current Insurance Value :50:00</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
|
||||
</table> -->
|
||||
<p> </p>
|
||||
<table style="border-collapse: collapse;" cellpadding="0" cellspacing="0" border="1" width="100%">
|
||||
<tbody>
|
||||
<tr>
|
||||
<td style="text-align: center;" ><strong>Total Amount In Words</strong><br /><br /><em><?php echo $TotalAmountInWords." ";?></em></td>
|
||||
<td style="text-align: center;" ><strong>Total Amount In <?php echo "$CurrencyCode ($CurrencyName)" ;?> <?php echo "$TotalOrderValue1";?> </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;">
|
||||
<p><font size="1">Certified that the particulars given above are true and correct</font></p>
|
||||
<p><?php echo $CompanyName; ?></p>
|
||||
<p> </p>
|
||||
<p>Authorized Signatory</p>
|
||||
</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
</div>
|
||||
@ -1,387 +0,0 @@
|
||||
<?php
|
||||
|
||||
|
||||
$PONO = '';
|
||||
$postatus ='';
|
||||
$CompanyAddress = '';
|
||||
$CompanyName = '';
|
||||
$SuplierName = '';
|
||||
$SuplierAddress = '';
|
||||
$DeliveryAddress = '';
|
||||
$Podt = '';
|
||||
$DeliveryDate ='';
|
||||
$DeliverySchedule='';
|
||||
$AfterSGST =0.00;
|
||||
$AfterCGST =0.00;
|
||||
$AfterIGST =0.00;
|
||||
$otherallowances =0.00;
|
||||
|
||||
$TotalAmount =0.00;
|
||||
$SubTotalAmount =0.00;
|
||||
$TaxAmount =0.00;
|
||||
$BasicAmount = 0.00;
|
||||
$ServiceDescription = '';
|
||||
$totaltaxamount=0.00;
|
||||
$PaymentOtherDescription='';
|
||||
$NoOfServices=0;
|
||||
|
||||
if(!empty($CompanyDetails))
|
||||
{
|
||||
foreach ($CompanyDetails as $CO)
|
||||
{
|
||||
$CompanyName = $CO->CompanyName;
|
||||
$CompanyAddress = $CO->Address;
|
||||
|
||||
}
|
||||
}
|
||||
|
||||
$currencyName='INR';
|
||||
$currencyCode ='';
|
||||
if(!empty($CurrencySymbol))
|
||||
{
|
||||
foreach ($CurrencySymbol as $Curr)
|
||||
{
|
||||
|
||||
$currencyCode = $Curr->FontCode2000;
|
||||
//$currencyName = $currencyName;
|
||||
|
||||
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
|
||||
|
||||
|
||||
if(!empty($POItem))
|
||||
{
|
||||
|
||||
foreach ($POItem as $PO)
|
||||
{
|
||||
|
||||
$PONO = $PO->PONO;
|
||||
$postatus= $PO->Status;
|
||||
$SuplierName = $PO->SupplierName;
|
||||
$SuplierAddress = $PO->Address;
|
||||
$DeliveryAddress = $PO->DeliveryAddress;
|
||||
$dt = new DateTime($PO->PODate, new DateTimeZone('Asia/Kolkata'));
|
||||
$Podt = $dt->format('d-m-Y');
|
||||
if($PO->DeliveryOption==1){
|
||||
$DeliverySchedule=$PO->DeliverySchedule;
|
||||
$DeliveryDate=null;
|
||||
|
||||
}else if($PO->DeliveryOption==0)
|
||||
{
|
||||
|
||||
if(!empty($PO->DeliveryDate)){
|
||||
$dtDe = new DateTime($PO->DeliveryDate, new DateTimeZone('Asia/Kolkata'));
|
||||
$DeliveryDate = $dtDe->format('d-m-Y');
|
||||
$DeliverySchedule='';
|
||||
}
|
||||
}
|
||||
// if($DeliveryDate == '30-11--0001' || $DeliveryDate == '0001-11-30'){$DeliveryDate='';}
|
||||
$ServiceDescription =$PO->ServiceDescription;
|
||||
$PaymentTerms = $PO->PaymentTerms;
|
||||
if($PaymentTerms=='Others'){
|
||||
$PaymentOtherDescription=$PO->PaymentOtherDescription;
|
||||
}
|
||||
|
||||
|
||||
}
|
||||
}
|
||||
|
||||
?>
|
||||
<style>
|
||||
@page { margin: 280px 50px 30px 50px; }
|
||||
.header { position: fixed; left: 0px; top: -280px; right: 0px; height: 550px;text-align: center; }
|
||||
.footer { position: fixed; bottom: 0px; }
|
||||
.pagenum:before { content: counter(page); }
|
||||
</style>
|
||||
<div class="footer">Page: <span class="pagenum"></span></div>
|
||||
|
||||
<div class="header">
|
||||
<div style="text-align:right;">
|
||||
<?php
|
||||
if ($postatus == 'ST026')
|
||||
{}
|
||||
else
|
||||
{
|
||||
echo '<div><b>DRAFT</b> </div>';
|
||||
|
||||
}
|
||||
|
||||
?>
|
||||
</div>
|
||||
<div> </div>
|
||||
<center> <span style="font-size:24px;">PURCHASE ORDER - <a style="color:#515151">PO NO:<?php echo $PONO?>/S </a></span></center>
|
||||
|
||||
|
||||
<table style="border-collapse: collapse;font-size:12px;" border="1" width="100%" cellspacing="0" cellpadding="0">
|
||||
<tbody>
|
||||
<tr>
|
||||
|
||||
<td colspan="2">
|
||||
<p style="color:#3c8dbc;font-size:16px;"><strong><?php echo $CompanyName; ?></strong></p>
|
||||
<p> <?php echo $CompanyAddress; ?></p>
|
||||
</td>
|
||||
<td align="right"><img width="100" height="100" src="data:image/png;base64,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"></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<p><strong>Vendor Address :</strong></p>
|
||||
<p><?php echo $SuplierName?><br /><?php echo $SuplierAddress ?></p>
|
||||
</td>
|
||||
<td colspan="2">
|
||||
<p><strong>Delivery To :</strong></p>
|
||||
<p><?php echo $DeliveryAddress?></p>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>PO DATE : <?php echo $Podt?></td>
|
||||
<td colspan="2">DELIVERY DATE / SCHEDULE BY : <?php echo $DeliveryDate.$DeliverySchedule;?></td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
|
||||
</div>
|
||||
|
||||
|
||||
<div class="page" style="font-size:12px;">
|
||||
|
||||
<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 $ReqDetails['CostCenterCode']; ?></td>
|
||||
</tr>
|
||||
<?php
|
||||
}
|
||||
}
|
||||
|
||||
?>
|
||||
</tbody>
|
||||
</table>
|
||||
<div class="page" style="font-size:12px;">
|
||||
<table style="border-collapse: collapse;" cellpadding="0" cellspacing="0" border="1" width="100%">
|
||||
<tr bgcolor="#8c8c8c" color="#fff">
|
||||
<th style="text-align: center;">#</th>
|
||||
<!--<th style="text-align: center;">Item Code</th>-->
|
||||
<th style="text-align: center;">Service Description</th>
|
||||
<th style="text-align: center;">HSN Code</th>
|
||||
<th style="text-align: center;">UOM</th>
|
||||
<th style="text-align: center;">Qty</th>
|
||||
|
||||
<th style="text-align: center;">Rate In INR</th>
|
||||
<th style="text-align: center;">Basic Amount In INR</th>
|
||||
|
||||
</tr>
|
||||
|
||||
<?php
|
||||
if(!empty($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 $record->ServiceMaterialDescription ; ?></td>
|
||||
<td style="text-align: center;"><?php if(!empty($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 $record->Rate ; ?></td>
|
||||
<td align="right"><?php if($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>
|
||||
|
||||
</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+ $otherallowances;
|
||||
}
|
||||
|
||||
?>
|
||||
</table>
|
||||
|
||||
|
||||
<table style="border-collapse: collapse;" border="1" width="100%" cellspacing="0" cellpadding="0">
|
||||
<tbody>
|
||||
<tr>
|
||||
<td style="text-align: center;" rowspan="2"><strong>HSN Code</strong></td>
|
||||
<td style="text-align: center;" colspan="2"><strong>CGST</strong> <br /><br /></td>
|
||||
<td style="text-align: center;" colspan="2"><strong>SGST</strong> <br /><br /></td>
|
||||
<td style="text-align: center;" colspan="2"><strong>IGST</strong> <br /><br /></td>
|
||||
<td style="text-align: center;" rowspan="2"><strong>Total Tax Amt</strong></td>
|
||||
<td style="text-align: center;" rowspan="2"><strong>Other Allow In INR</strong></td>
|
||||
<td style="text-align: center;" rowspan="2"><strong>Total Amt In INR</strong></td>
|
||||
</tr>
|
||||
<tr style="line-height: 1.5em;">
|
||||
<td style="text-align: center;"><strong>Value</strong></td>
|
||||
<td style="text-align: center;"><strong>Amt</strong></td>
|
||||
<td style="text-align: center;"><strong>Value</strong></td>
|
||||
<td style="text-align: center;"><strong>Amt</strong></td>
|
||||
<td style="text-align: center;"><strong>Value</strong></td>
|
||||
<td style="text-align: center;"><strong>Amt</strong></td>
|
||||
</tr>
|
||||
|
||||
<?php if(!empty($POItem))
|
||||
{
|
||||
foreach($POItem as $l){ ?>
|
||||
<tr style="line-height: 1.5em;">
|
||||
<td style="text-align: center;"><?php if(!empty($record->HSNCODE)){echo $record->HSNCODE;}else{echo "NIL";}?></td>
|
||||
<td style="text-align: right;"><?php echo $l->CGST?>%</td>
|
||||
<td style="text-align: right;"><?php echo $l->After_CGST?></td>
|
||||
<td style="text-align: right;"><?php echo $l->SGST?>%</td>
|
||||
<td style="text-align: right;"><?php echo $l->After_SGST?></td>
|
||||
<td style="text-align: right;"><?php echo $l->IGST?>%</td>
|
||||
<td style="text-align: right;"><?php echo $l->After_IGST?></td>
|
||||
<td style="text-align: right;"><?php echo $l->Taxamount?></td>
|
||||
<td style="text-align: right;"><?php echo $l->otherallowance?></td>
|
||||
<td style="text-align: right;"><?php if($l->Schedule_Type == "One Time"){echo number_format(($l->Taxamount + $l->otherallowance + ($l->Rate * $l->Quantity)),2,'.','');}else if($record->Schedule_Type == "Recurring"){echo number_format(($l->Taxamount + $l->otherallowance + ($l->Rate * $l->Quantity * $l->NumberOfService)),2,'.','');}?></td>
|
||||
</tr>
|
||||
<?php }}?>
|
||||
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
<p> </p>
|
||||
|
||||
<table style="border-collapse: collapse;font-size:12px;" cellpadding="0" cellspacing="0" border="1" width="100%">
|
||||
<tbody>
|
||||
<tr>
|
||||
<td style="text-align: center;" colspan="3">
|
||||
<p>Amended Details</p>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="3">
|
||||
<?php
|
||||
if(!empty($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>
|
||||
<p> </p>
|
||||
|
||||
|
||||
<p><strong>Payment Terms:</strong> <?php echo $PaymentTerms ." ".$PaymentOtherDescription;?></p>
|
||||
|
||||
<div align="Left"> <b>Scope Of Work As Annixture :</b><br/><?php echo $ServiceDescription;?></div>
|
||||
|
||||
|
||||
<div align="right">
|
||||
|
||||
|
||||
<table style="border-collapse: collapse;font-size:14px;" cellpadding="0" cellspacing="0" border="1" width="100%">
|
||||
<tbody>
|
||||
<tr>
|
||||
<td style="text-align: center;" rowspan="3"><strong>Total Amount In Words</strong><br /><br /><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($OrderValue,2,'.','');?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<?php
|
||||
if(!empty($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><font size="1">Certified that the particulars given above are true and correct</font></p>
|
||||
<p><?php echo $CompanyName; ?></p>
|
||||
<p> </p>
|
||||
<p>Authorized Signatory</p>
|
||||
</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
</div>
|
||||
</div>
|
||||
|
||||
|
||||
|
||||
@ -1,428 +0,0 @@
|
||||
<?php
|
||||
|
||||
$PONO = '';
|
||||
$postatus ='';
|
||||
$CompanyAddress = '';
|
||||
$CompanyName = '';
|
||||
$SuplierName = '';
|
||||
$SuplierAddress = '';
|
||||
$DeliveryAddress = '';
|
||||
$Podt = '';
|
||||
$DeliveryDate ='';
|
||||
$DeliverySchedule='';
|
||||
$postatus='';
|
||||
$ServiceDescription = '';
|
||||
$PaymentTerms = '';
|
||||
$PaymentOtherDescription='';
|
||||
$type='';
|
||||
$value='';
|
||||
$amt='';
|
||||
$totaltaxonly=0;
|
||||
if(!empty($CompanyDetails))
|
||||
{
|
||||
foreach ($CompanyDetails as $CO)
|
||||
{
|
||||
$CompanyName = $CO->CompanyName;
|
||||
$CompanyAddress = $CO->Address;
|
||||
|
||||
}
|
||||
}
|
||||
if(!empty($POItem))
|
||||
{
|
||||
|
||||
foreach ($POItem as $PO)
|
||||
{
|
||||
$PONO = $PO->PONO;
|
||||
$postatus= $PO->Status;
|
||||
$SuplierName = $PO->SupplierName;
|
||||
$SuplierAddress = $PO->Address;
|
||||
$DeliveryAddress = $PO->DeliveryAddress;
|
||||
$postatus= $PO->Status;
|
||||
$dt = new DateTime($PO->PODate, new DateTimeZone('Asia/Kolkata'));
|
||||
$Podt = $dt->format('d-m-Y');
|
||||
if($PO->DeliveryOption=='1'){
|
||||
$DeliveryDate = '';
|
||||
$DeliverySchedule = $PO->DeliverySchedule;
|
||||
}
|
||||
else{
|
||||
$dtDe = new DateTime($PO->DeliveryDate, new DateTimeZone('Asia/Kolkata'));
|
||||
$DeliveryDate = $dtDe->format('d-m-Y');
|
||||
$DeliverySchedule = '';
|
||||
}
|
||||
|
||||
|
||||
$ServiceDescription =$PO->ServiceDescription;
|
||||
$PaymentTerms = $PO->PaymentTerms;
|
||||
if($PaymentTerms=='Others'){
|
||||
$PaymentOtherDescription=$PO->PaymentOtherDescription;
|
||||
}
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
$currencyName='INR';
|
||||
$currencyCode ='';
|
||||
if(!empty($CurrencySymbol))
|
||||
{
|
||||
foreach ($CurrencySymbol as $Curr)
|
||||
{
|
||||
|
||||
$currencyCode = $Curr->FontCode2000;
|
||||
//$currencyName = $currencyName;
|
||||
|
||||
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
if(!empty($ParentMaster)){
|
||||
foreach($ParentMaster as $pm){
|
||||
$PPaymentTerms = $pm->PaymentTerms;
|
||||
|
||||
$PDeliverydate= $pm->DeliveryDate;
|
||||
$dtDe = new DateTime($PDeliverydate, new DateTimeZone('Asia/Kolkata'));
|
||||
$PDeliverydate = $dtDe->format('d-m-Y');
|
||||
$PDeliverySchedule=$pm->DeliverySchedule;
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
|
||||
?>
|
||||
<style>
|
||||
@page { margin: 240px 50px 30px 50px; }
|
||||
.header { position: fixed; left: 0px; top: -240px; right: 0px; height: 550px;text-align: center; }
|
||||
.footer { position: fixed; bottom: 0px; }
|
||||
.pagenum:before { content: counter(page); }
|
||||
</style>
|
||||
<div class="footer">Page: <span class="pagenum"></span></div>
|
||||
|
||||
<div class="header">
|
||||
<div style="text-align:right;">
|
||||
<?php
|
||||
if ($postatus == 'ST026')
|
||||
{}
|
||||
else
|
||||
{
|
||||
echo '<div><b>DRAFT</b> </div>';
|
||||
|
||||
}
|
||||
|
||||
?>
|
||||
</div>
|
||||
<div> </div>
|
||||
<center> <span style="font-size:24px;">PURCHASE ORDER - <a style="color:#515151">PO NO:<?php echo $PONO?>/R </a></span></center>
|
||||
|
||||
|
||||
<table style="border-collapse: collapse;font-size:12px;" border="1" width="100%" cellspacing="0" cellpadding="0">
|
||||
<tbody>
|
||||
<tr style="">
|
||||
|
||||
<td colspan="2">
|
||||
<p style="color:#3c8dbc;font-size:16px;"><strong><?php echo $CompanyName; ?></strong></p>
|
||||
<p> <?php echo $CompanyAddress; ?></p>
|
||||
</td>
|
||||
<td align="right"><img width="100" height="100" src="data:image/png;base64,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"></td>
|
||||
</tr>
|
||||
<tr style="">
|
||||
<td>
|
||||
<strong>Vendor Address :</strong>
|
||||
<?php echo $SuplierName?><br /><?php echo $SuplierAddress ?>
|
||||
</td>
|
||||
<td colspan="2">
|
||||
<p><strong>Delivery To :</strong></p>
|
||||
<p><?php echo $DeliveryAddress?></p>
|
||||
</td>
|
||||
</tr>
|
||||
<tr style="">
|
||||
<td>PO DATE : <?php echo $Podt?></td>
|
||||
<td colspan="2">DELIVERY DATE / SCHEDULE BY : <?php echo $DeliveryDate.$DeliverySchedule;?></td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
|
||||
</div>
|
||||
|
||||
<div class="page" style="font-size:12px;">
|
||||
|
||||
<table style="border-collapse: collapse;" cellpadding="0" cellspacing="0" border="1" width="100%">
|
||||
<tbody>
|
||||
<tr style="background:#8c8c8c;color:#fff;">
|
||||
<td 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($RequistionDetails))
|
||||
{
|
||||
//print_r($RequistionDetails);die();
|
||||
foreach($RequistionDetails as $ReqDetails)
|
||||
{
|
||||
|
||||
?>
|
||||
<tr style="">
|
||||
<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 $ReqDetails['CostCenterCode']; ?></td>
|
||||
</tr>
|
||||
<?php
|
||||
}
|
||||
}
|
||||
|
||||
?>
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
<!-- <p> </p> -->
|
||||
<table width="100%">
|
||||
<tr style="background:#8c8c8c;color:#fff;">
|
||||
<th style="text-align: center;">#</th>
|
||||
<th style="text-align: center;">Item Code</th>
|
||||
<th style="text-align: center;">Item Description</th>
|
||||
<th style="text-align: center;">HSN Code</th>
|
||||
<th style="text-align: center;">UOM</th>
|
||||
<th style="text-align: center;">Qty</th>
|
||||
<th style="text-align: center;">Rate In INR</th>
|
||||
<th style="text-align: center;">Basic Value In INR</th>
|
||||
|
||||
|
||||
</tr>
|
||||
|
||||
<?php
|
||||
if(!empty($POItem))
|
||||
{
|
||||
|
||||
$SubTotalAmount = 0;
|
||||
$index = 0;
|
||||
$TotalAmount = 0;
|
||||
$OrderValue = 0;
|
||||
|
||||
$AfterSGST = 0;
|
||||
$AfterCGST = 0;
|
||||
$AfterIGST = 0;
|
||||
$Insurance = 0;
|
||||
$AfterFreightValue = 0;
|
||||
$AfterDiscount = 0;
|
||||
$AfterPackaging = 0;
|
||||
|
||||
foreach($POItem as $record)
|
||||
{
|
||||
$index = $index + 1;
|
||||
|
||||
?>
|
||||
<tr style="">
|
||||
<td style="text-align: center;"><?php echo $index ; ?></td>
|
||||
<td style="text-align: center;"><?php echo $record->MaterialCode ; ?></td>
|
||||
<td style="text-align: center;"><?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 echo $record->BasicValue ; ?></td>
|
||||
|
||||
</tr>
|
||||
|
||||
<?php
|
||||
$SubTotalAmount = $SubTotalAmount + $record->BasicValue;
|
||||
|
||||
$AfterCGST =$AfterCGST + $record->AfterCGST;
|
||||
$AfterSGST =$AfterSGST + $record->AfterSGST;
|
||||
$AfterIGST =$AfterIGST + $record->AfterIGST;
|
||||
|
||||
$Insurance =$Insurance + $record->Insurance;
|
||||
$AfterFreightValue =$AfterFreightValue + $record->AfterFreightValue;
|
||||
$AfterDiscount = $AfterDiscount + $record->AfterDiscount ;
|
||||
$AfterPackaging=$AfterPackaging+$record->AfterPackagingValue;
|
||||
$totaltaxonly=($AfterCGST+$AfterSGST+$AfterIGST+$Insurance+$AfterFreightValue+$AfterPackaging);
|
||||
}
|
||||
|
||||
$OrderValue = (( $SubTotalAmount + $AfterCGST +$AfterIGST+$AfterSGST +$Insurance +$AfterFreightValue+$AfterPackaging) - $AfterDiscount) ;
|
||||
}?>
|
||||
|
||||
|
||||
|
||||
</table>
|
||||
|
||||
<p></p>
|
||||
<table style="border-collapse: collapse;" border="1" width="100%" cellspacing="0" cellpadding="0">
|
||||
<tbody>
|
||||
<tr style="line-height: 1.5em;">
|
||||
<td style="text-align: center;" rowspan="2"><strong>HSN Code</strong><br /><br /></td>
|
||||
<td style="text-align: center;" colspan="2"><strong>Discount In INR</strong><br /><br /></td>
|
||||
<td style="text-align: center;" colspan="2"><strong>SGST</strong> <br /><br /></td>
|
||||
<td style="text-align: center;" colspan="2"><strong>CGST </strong> <br /><br /></td>
|
||||
<td style="text-align: center;" colspan="2"><strong>IGST</strong><br /><br /></td>
|
||||
|
||||
<td style="text-align: center;" colspan="2"><strong>Packaging In INR</strong> </td>
|
||||
<td style="text-align: center;" rowspan="2"><strong>Insurance In INR</strong> </td>
|
||||
<td style="text-align: center;" colspan="2"> <strong>Freight In INR </strong></td>
|
||||
<td style="text-align: center;" rowspan="2"><strong>Total Tax</strong> </td>
|
||||
<td style="text-align: center;" rowspan="2"><strong> Total Amount In INR</strong> </td>
|
||||
</tr>
|
||||
<tr style="line-height: 2.5em;"">
|
||||
<td style="text-align: center;"><strong>Value</strong></td>
|
||||
<td style="text-align: center;"><strong>Amt</strong></td>
|
||||
<td style="text-align: center;"><strong>Value</strong></td>
|
||||
<td style="text-align: center;"><strong>Amt</strong></td>
|
||||
<td style="text-align: center;"><strong>Value</strong></td>
|
||||
<td style="text-align: center;"><strong>Amt</strong></td>
|
||||
<td style="text-align: center;"><strong>Value</strong></td>
|
||||
<td style="text-align: center;"><strong>Amt</strong></td>
|
||||
<td style="text-align: center;"><strong>Value</strong></td>
|
||||
<td style="text-align: center;"><strong>Amt</strong></td>
|
||||
<td style="text-align: center;"><strong>Value</strong></td>
|
||||
<td style="text-align: center;"><strong>Amt</strong></td>
|
||||
</tr>
|
||||
|
||||
<?php if(!empty($POItem)){
|
||||
foreach($POItem as $l)
|
||||
{
|
||||
$tax=0;
|
||||
?>
|
||||
<tr style="line-height: 1.5em;">
|
||||
<td style="text-align: center;"><?php if(!empty($l->HSNCODE)){echo $l->HSNCODE;}else{echo "NIL";} ; ?></td>
|
||||
<td style="text-align: right;"><?php if($l->DiscountType == 'PERCENTAGE'){$type="%";}else if($l->DiscountType == 'LUMP SUM'){$type="LS";}else if($l->DiscountType == 'NIL'){$type='';} echo $l->DiscountValue . $type;?></td>
|
||||
<td style="text-align: right;"><?php echo $l->AfterDiscount;?></td>
|
||||
<td style="text-align: right;"><?php echo $l->SGST."%";?></td>
|
||||
<td style="text-align: right;"><?php echo $l->AfterSGST;?></td>
|
||||
<td style="text-align: right;"><?php echo $l->CGST."%";?></td>
|
||||
<td style="text-align: right;"><?php echo $l->AfterCGST;?></td>
|
||||
<td style="text-align: right;"><?php echo $l->IGST."%";?></td>
|
||||
<td style="text-align: right;"><?php echo $l->AfterIGST;?></td>
|
||||
<td style="text-align: right;"><?php if($l->PackagingType == 'PERCENTAGE'){$type="%";}else if($l->PackagingType == 'LUMP SUM'){$type="LS";}else if($l->PackagingType == 'NIL'){$type='';} echo $l->PackagingValue . $type;?></td>
|
||||
<td style="text-align: right;"><?php echo $l->AfterPackagingValue;?></td>
|
||||
<td style="text-align: right;"><?php echo $l->Insurance;?></td>
|
||||
<td style="text-align: right;"><?php if($l->FreightType == 'PER TRIP'){$type="TRIP"; echo $l->FreightValue ."*" . $l->NoOfTrip . $type;}else{ if($l->FreightType == 'LUMP SUM'){$type="LS";}else if($l->FreightType == 'NIL'){$type='';}else if($l->FreightType == 'PER UOM'){$type='UOM';}else if($l->FreightType == 'PERCENTAGE'){$type='%';} echo $l->PackagingValue . $type;}?></td>
|
||||
<td style="text-align: right;"><?php echo $l->AfterFreightValue;?></td>
|
||||
<td style="text-align: right;"><?php $tax=$l->AfterSGST+$l->AfterCGST+$l->AfterIGST+$l->AfterPackagingValue+$l->Insurance+$l->AfterFreightValue;echo number_format($tax,2);?></td>
|
||||
<td style="text-align: right;"><?php echo number_format((($l->BasicValue + $tax)-($l->AfterDiscount)),2);?></td>
|
||||
|
||||
</tr>
|
||||
|
||||
<?php }
|
||||
}?>
|
||||
|
||||
</tbody>
|
||||
</table><br><br>
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
<p></p>
|
||||
<?php //s$i=0; if(!empty($POItem)){foreach($POItem as $v){if(!empty($v->AmendedDetails)){$i++;}}} if($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->LineAmend ;
|
||||
}
|
||||
} ?>
|
||||
</tbody>
|
||||
</table>
|
||||
<?php //} ?>
|
||||
|
||||
<p> <b>Payment Terms :</b> <?php echo $PaymentTerms ." ".$PaymentOtherDescription;?> </p>
|
||||
|
||||
<div> <b>Special Instruction:</b><br/><?php echo $ServiceDescription;?></div>
|
||||
|
||||
<table style="border-collapse: collapse;font-size:12px;" cellpadding="0" cellspacing="0" border="1" width="100%">
|
||||
<tbody>
|
||||
<tr>
|
||||
<td style="text-align: center;" rowspan="3"><strong>Total Amount In Words :</strong><br /><br /><b><i><?php echo $TotalAmountInWords;?></i></b></td>
|
||||
<td style="text-align: right;"> <strong>Total Amount Before Tax In INR : </strong></td>
|
||||
<td style="text-align: right;"><?php echo number_format(($SubTotalAmount-$AfterDiscount),2); ?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td style="text-align: right;"> <strong>Total Tax Amount In INR : <strong></td>
|
||||
<td style="text-align: right;"><?php echo number_format($totaltaxonly,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($OrderValue,2);?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
|
||||
|
||||
|
||||
<?php
|
||||
if(!empty($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> Certified that the particulars given above are true and correct</p>
|
||||
<p><b style="font-size: small;"><?php echo $CompanyName; ?></b></p>
|
||||
<p> </p>
|
||||
<p>Authorized Signatory</p>
|
||||
</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
<p> </p>
|
||||
|
||||
|
||||
|
||||
</div>
|
||||
|
||||
|
||||
|
||||
|
||||
@ -1,355 +0,0 @@
|
||||
<?php
|
||||
|
||||
|
||||
|
||||
$PONO = '';
|
||||
$postatus ='';
|
||||
$CompanyAddress = '';
|
||||
$CompanyName = '';
|
||||
$SuplierName = '';
|
||||
$SuplierAddress = '';
|
||||
$DeliveryAddress = '';
|
||||
$Podt = '';
|
||||
$DeliveryDate ='';
|
||||
$ServiceDescription = '';
|
||||
$index=0;
|
||||
$dispatch="";
|
||||
$PaymentDays='';
|
||||
$PayableAT='';
|
||||
$PaymentTerms='';
|
||||
$PaymentOtherDescription='';
|
||||
$DeliverySchedule='';
|
||||
if(!empty($CompanyDetails))
|
||||
{
|
||||
foreach ($CompanyDetails as $CO)
|
||||
{
|
||||
$CompanyName = $CO->CompanyName;
|
||||
$CompanyAddress = $CO->Address;
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
if(!empty($POItem))
|
||||
{
|
||||
|
||||
foreach ($POItem as $PO)
|
||||
{
|
||||
|
||||
$ReqNo=$PO->ReqNo;
|
||||
$PONO = $PO->PONO;
|
||||
$postatus= $PO->Status;
|
||||
|
||||
$SuplierName = $PO->SupplierName;
|
||||
$SuplierAddress = $PO->Address;
|
||||
$DeliveryAddress = $PO->DeliveryAddress;
|
||||
|
||||
$dt = new DateTime($PO->PODate, new DateTimeZone('Asia/Kolkata'));
|
||||
$Podt = $dt->format('d-m-Y');
|
||||
if($PO->DeliveryOption=='1'){
|
||||
$DeliveryDate = '';
|
||||
$DeliverySchedule = $PO->DeliverySchedule;
|
||||
$dispatch="";
|
||||
}
|
||||
else if($PO->DeliveryOption=='0'){
|
||||
$dispatch="";
|
||||
$dtDe = new DateTime($PO->DeliveryDate, new DateTimeZone('Asia/Kolkata'));
|
||||
$DeliveryDate = $dtDe->format('d-m-Y');
|
||||
$DeliverySchedule = '';
|
||||
}else if($PO->DeliveryOption=='2'){
|
||||
$DeliveryDate='';
|
||||
$DeliverySchedule = '';
|
||||
$dispatch=$PO->Import_DispatchDetails;
|
||||
}
|
||||
$ServiceDescription =$PO->ServiceDescription;
|
||||
$CostCenterCode=$PO->CostCenterCode;
|
||||
|
||||
$PaymentTerms=$PO->PaymentTerms;
|
||||
if($PaymentTerms=='Others'){
|
||||
$PaymentOtherDescription=$PO->PaymentOtherDescription;
|
||||
}
|
||||
|
||||
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
$currencyCode ='';
|
||||
$currencyName='';
|
||||
if(!empty($CurrencySymbol))
|
||||
{
|
||||
foreach ($CurrencySymbol as $Curr)
|
||||
{
|
||||
|
||||
$currencyCode = $Curr->FontCode2000;
|
||||
$currencyName = $Curr->Currency_Code;
|
||||
|
||||
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
|
||||
|
||||
|
||||
?>
|
||||
|
||||
<style>
|
||||
@page { margin: 280px 50px 30px 50px; }
|
||||
.header { position: fixed; left: 0px; top: -280px; right: 0px; height: 550px;text-align: center; }
|
||||
.footer { position: fixed; bottom: 0px; }
|
||||
.pagenum:before { content: counter(page); }
|
||||
</style>
|
||||
<div class="footer">Page: <span class="pagenum"></span></div>
|
||||
|
||||
<div class="header">
|
||||
<div style="text-align:right;">
|
||||
<?php
|
||||
if ($postatus == PO_RELEASED)
|
||||
{}
|
||||
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?>/C</a></span></center>
|
||||
|
||||
<table style="border-collapse: collapse;font-size:12px;" border="1" width="100%" cellspacing="0" cellpadding="0">
|
||||
<tbody>
|
||||
<tr>
|
||||
|
||||
<td colspan="2">
|
||||
<p style="color:#3c8dbc;font-size:16px;"><strong><?php echo $CompanyName; ?></strong></p>
|
||||
<p> <?php echo $CompanyAddress; ?></p>
|
||||
</td>
|
||||
<td align="right"><img width="100" height="100" src="data:image/png;base64,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"></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<p><strong>Vendor Address :</strong></p>
|
||||
<p><?php echo $SuplierName?><br /><?php echo $SuplierAddress ?></p>
|
||||
</td>
|
||||
<td colspan="2">
|
||||
<p><strong>Delivery To :</strong></p>
|
||||
<p><?php echo $DeliveryAddress?></p>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>PO DATE :<?php echo $Podt?></td>
|
||||
<td colspan="2">DELIVERY DATE / SCHEDULE BY :<?php echo $DeliveryDate.$DeliverySchedule.$dispatch;?></td>
|
||||
<!--<td>PLACE OF ORIGIN:<?php echo $Placeoforigin; ?></td> if u need this field uncommend it and remove colspan="2" in delivery date / schedule by-->
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
|
||||
<div class="page" style="font-size:12px;">
|
||||
|
||||
<table style="border-collapse: collapse;" cellpadding="0" cellspacing="0" border="1" width="100%">
|
||||
<tbody>
|
||||
<tr bgcolor="#8c8c8c" color="#fff">
|
||||
<td style="text-align: center;">Requistion Number</td>
|
||||
<td style="text-align: center;">Requistion Date</td>
|
||||
<td style="text-align: center;">Requested By</td>
|
||||
<td style="text-align: center;">Requested Department</td>
|
||||
<td style="text-align: center;">Cost Center</td>
|
||||
</tr>
|
||||
<?php
|
||||
if(!empty($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("Y-m-d"); echo $date; ?></td><!--Requistion Date code should come from DB-->
|
||||
<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 $ReqDetails['CostCenterCode']; ?></td>
|
||||
</tr>
|
||||
<?php
|
||||
}
|
||||
}
|
||||
|
||||
?>
|
||||
</tbody>
|
||||
</table><p> </p>
|
||||
<div class="page" style="font-size:14px;">
|
||||
<table style="border-collapse: collapse;" cellpadding="0" cellspacing="0" border="1" width="100%">
|
||||
<tr bgcolor="#8c8c8c" color="#fff">
|
||||
<th style="text-align: center;">#</th>
|
||||
<th style="text-align: center;">Item and Description</th>
|
||||
<th style="text-align: center;">HSN Code</th>
|
||||
<th style="text-align: center;">UOM</th>
|
||||
<th style="text-align: center;">Qty</th>
|
||||
<?php if($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 "$currencyName"; ?></th> <?php } ?>
|
||||
</tr>
|
||||
|
||||
<?php
|
||||
if(!empty($POItem))
|
||||
{
|
||||
|
||||
$TotalOrderValue=0;
|
||||
$index=0;
|
||||
$BasicValue=0;
|
||||
|
||||
|
||||
foreach($POItem as $record)
|
||||
{
|
||||
$index = $index + 1;
|
||||
|
||||
?>
|
||||
|
||||
<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>
|
||||
<p> </p>
|
||||
|
||||
<p><strong>Payment Terms:</strong> <?php echo $PaymentTerms ." ".$PaymentOtherDescription;?></p>
|
||||
|
||||
|
||||
<div align="Left"> <b>Special Instruction:</b><br/><?php echo $ServiceDescription;?></div>
|
||||
|
||||
|
||||
<table style="border-collapse: collapse;font-size:12px;" cellpadding="0" cellspacing="0" border="1" width="100%">
|
||||
<tbody>
|
||||
<tr>
|
||||
<td style="text-align: center;" colspan="3">
|
||||
<p>Amended Details</p>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="3">
|
||||
<?php
|
||||
if(!empty($POItem))
|
||||
{
|
||||
|
||||
foreach($POItem as $v)
|
||||
{
|
||||
if(!empty($v->AmendedDetails))
|
||||
{
|
||||
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 $record)
|
||||
{
|
||||
if(!empty($record->lineamd)){
|
||||
echo $record->lineamd ;
|
||||
}
|
||||
}
|
||||
} ?>
|
||||
</tbody>
|
||||
</table>
|
||||
<div align="right">
|
||||
|
||||
<p> </p>
|
||||
<table style="border-collapse: collapse;" cellpadding="0" cellspacing="0" border="1" width="100%">
|
||||
<tbody>
|
||||
<tr>
|
||||
<td style="text-align: center;" ><strong>Total Amount In Words</strong><br /><br /><em><?php echo $TotalAmountInWords." "."Only.";?></em></td>
|
||||
<td style="text-align: center;" ><?php if($currencyName!='INR'){ ?>
|
||||
Total Order Amount in <?php echo "$currencyName"."("."$currencyCode".")" ?><?php } else { ?><b>Total Order Amount in <?php echo "$currencyName"; ?><?php } ?> </b> <br/><?php if($currencyName!='INR'){ ?><?php echo number_format($TotalOrderValue,2); } else {?> <?php echo number_format($TotalOrderValue,2);}?></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;">
|
||||
<p><font size="1">Certified that the particulars given above are true and correct</font></p>
|
||||
<p><?php echo $CompanyName; ?></p>
|
||||
<p> </p>
|
||||
<p>Authorized Signatory</p>
|
||||
</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
</div>
|
||||
</div>
|
||||
|
||||
|
||||
|
||||
@ -1,6 +1,8 @@
|
||||
<?php
|
||||
|
||||
$PONO = '';
|
||||
|
||||
|
||||
|
||||
$PONO = '';
|
||||
$postatus ='';
|
||||
$CompanyAddress = '';
|
||||
$CompanyName = '';
|
||||
@ -9,66 +11,72 @@
|
||||
$DeliveryAddress = '';
|
||||
$Podt = '';
|
||||
$DeliveryDate ='';
|
||||
$postatus='';
|
||||
$ServiceDescription = '';
|
||||
$PaymentTerms = '';
|
||||
$index=0;
|
||||
$dispatch="";
|
||||
$PaymentDays='';
|
||||
$PayableAT='';
|
||||
$DeliverySchedule='';
|
||||
$Import_DispatchDetails='';
|
||||
$Placeoforigin='';
|
||||
$ExchangeRate='';
|
||||
$CapitalRange='';
|
||||
if(!empty($CompanyDetails))
|
||||
$PayableAT='';
|
||||
$PaymentTerms='';
|
||||
$PaymentOtherDescription='';
|
||||
$DeliverySchedule='';
|
||||
$advance=0;
|
||||
if(!empty($CompanyDetails))
|
||||
{
|
||||
foreach ($CompanyDetails as $CO)
|
||||
{
|
||||
$CompanyName = $CO->CompanyName;
|
||||
$CompanyAddress = $CO->Address;
|
||||
|
||||
}
|
||||
foreach ($CompanyDetails as $CO)
|
||||
{
|
||||
$CompanyName = $CO->CompanyName;
|
||||
$CompanyAddress = $CO->Address;
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
if(!empty($POItem))
|
||||
{
|
||||
|
||||
foreach ($POItem as $PO)
|
||||
{
|
||||
$PONO = $PO->PONO;
|
||||
$postatus= $PO->Status;
|
||||
$SuplierName = $PO->SupplierName;
|
||||
$SuplierAddress = $PO->Address;
|
||||
$DeliveryAddress = $PO->DeliveryAddress;
|
||||
$postatus= $PO->Status;
|
||||
$dt = new DateTime($PO->PODate, new DateTimeZone('Asia/Kolkata'));
|
||||
$Podt = $dt->format('d-m-Y');
|
||||
if($PO->DeliveryOption=='1'){
|
||||
$DeliveryDate = '';
|
||||
$DeliverySchedule = $PO->DeliverySchedule;
|
||||
$Import_DispatchDetails='';
|
||||
}
|
||||
else{
|
||||
$dtDe = new DateTime($PO->DeliveryDate, new DateTimeZone('Asia/Kolkata'));
|
||||
$DeliveryDate = $dtDe->format('d-m-Y');
|
||||
$DeliverySchedule = '';
|
||||
$Import_DispatchDetails=$PO->Import_DispatchDetails;
|
||||
}
|
||||
|
||||
foreach ($POItem as $PO)
|
||||
{
|
||||
|
||||
$ReqNo=$PO->ReqNo;
|
||||
$PONO = $PO->PONO;
|
||||
$postatus= $PO->Status;
|
||||
|
||||
$SuplierName = $PO->SupplierName;
|
||||
$SuplierAddress = $PO->Address;
|
||||
$DeliveryAddress = $PO->DeliveryAddress;
|
||||
$advance=$PO->AdvanceAmount;
|
||||
$dt = new DateTime($PO->PODate, new DateTimeZone('Asia/Kolkata'));
|
||||
$Podt = $dt->format('d-m-Y');
|
||||
if($PO->DeliveryOption=='1'){
|
||||
$DeliveryDate = '';
|
||||
$DeliverySchedule = $PO->DeliverySchedule;
|
||||
$dispatch="";
|
||||
}
|
||||
else if($PO->DeliveryOption=='0'){
|
||||
$dispatch="";
|
||||
$dtDe = new DateTime($PO->DeliveryDate, new DateTimeZone('Asia/Kolkata'));
|
||||
$DeliveryDate = $dtDe->format('d-m-Y');
|
||||
$DeliverySchedule = '';
|
||||
}else if($PO->DeliveryOption=='2'){
|
||||
$DeliveryDate='';
|
||||
$DeliverySchedule = '';
|
||||
$dispatch=$PO->Import_DispatchDetails;
|
||||
}
|
||||
$ServiceDescription =$PO->ServiceDescription;
|
||||
$CostCenterCode=$PO->CostCenterCode;
|
||||
|
||||
$PaymentTerms=$PO->PaymentTerms;
|
||||
if($PaymentTerms=='Others'){
|
||||
$PaymentOtherDescription=$PO->PaymentOtherDescription;
|
||||
}
|
||||
|
||||
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
$ServiceDescription =$PO->ServiceDescription;
|
||||
if($PO->PaymentID!='PT08'){
|
||||
$PaymentTerms = $PO->PaymentTerms;
|
||||
}
|
||||
else{
|
||||
$PaymentTerms = $PO->PaymentTerms . ' ( '.$PO->PaymentOtherDescription.' ) ';
|
||||
}
|
||||
$Placeoforigin=$PO->Import_PlaceofOrgin;
|
||||
$ExchangeRate = $PO->ExchangeRate;
|
||||
$CapitalRange = $PO->CapitalRange;
|
||||
}
|
||||
}
|
||||
$currencyName='INR';
|
||||
$currencyCode ='';
|
||||
if(!empty($CurrencySymbol))
|
||||
$currencyName='';
|
||||
if(!empty($CurrencySymbol))
|
||||
{
|
||||
foreach ($CurrencySymbol as $Curr)
|
||||
{
|
||||
@ -80,9 +88,12 @@
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
|
||||
|
||||
|
||||
?>
|
||||
|
||||
|
||||
?>
|
||||
<style>
|
||||
@page { margin: 280px 50px 30px 50px; }
|
||||
.header { position: fixed; left: 0px; top: -280px; right: 0px; height: 550px;text-align: center; }
|
||||
@ -90,10 +101,11 @@
|
||||
.pagenum:before { content: counter(page); }
|
||||
</style>
|
||||
<div class="footer">Page: <span class="pagenum"></span></div>
|
||||
|
||||
<div class="header">
|
||||
<div style="text-align:right;">
|
||||
<?php
|
||||
if ($postatus == PO_RELEASED || $postatus == PO_SERVICE_COMPLETED || $postatus == MRIR_APPROVED || $postatus == MRIR_REJECTED || $postatus == IGR_CREATED)
|
||||
if ($postatus == PO_RELEASED)
|
||||
{}
|
||||
else
|
||||
{
|
||||
@ -103,15 +115,14 @@
|
||||
|
||||
?>
|
||||
</div>
|
||||
|
||||
<center> <span style="font-size:24px;">PURCHASE ORDER - <a style="color:#515151">PO NO:<?php echo $PONO?>/C </a></span></center>
|
||||
<div> </div>
|
||||
<center> <span style="font-size:24px;">PURCHASE ORDER - <a style="color:#515151">PO NO:<?php echo $PONO?>/C</a></span></center>
|
||||
|
||||
|
||||
<table style="border-collapse: collapse;font-size:12px;" border="1" width="100%" cellspacing="0" cellpadding="0">
|
||||
<table style="border-collapse: collapse;font-size:12px;" border="1" width="100%" cellspacing="0" cellpadding="0">
|
||||
<tbody>
|
||||
<tr>
|
||||
|
||||
<td colspan="3">
|
||||
<td colspan="2">
|
||||
<p style="color:#3c8dbc;font-size:16px;"><strong><?php echo $CompanyName; ?></strong></p>
|
||||
<p> <?php echo $CompanyAddress; ?></p>
|
||||
</td>
|
||||
@ -120,43 +131,34 @@
|
||||
<tr>
|
||||
<td>
|
||||
<p><strong>Vendor Address :</strong></p>
|
||||
<p><?php echo $SuplierName; ?><br /><?php echo $SuplierAddress; ?></p>
|
||||
<p><?php echo $SuplierName?><br /><?php echo $SuplierAddress ?></p>
|
||||
</td>
|
||||
<td colspan="3">
|
||||
<td colspan="2">
|
||||
<p><strong>Delivery To :</strong></p>
|
||||
<p><?php echo $DeliveryAddress; ?></p>
|
||||
<p><?php echo $DeliveryAddress?></p>
|
||||
</td>
|
||||
</tr>
|
||||
<?php if ($CapitalRange =='0') { ?>
|
||||
<tr>
|
||||
<td>PO DATE : <?php echo $Podt; ?></td>
|
||||
<td colspan="2">DISPATCH / SCHEDULE BY : <?php echo $Import_DispatchDetails.$DeliverySchedule;?></td>
|
||||
<td>PLACE OF ORIGIN:<?php echo $Placeoforigin; ?></td>
|
||||
|
||||
</tr><?php } else {?>
|
||||
<tr>
|
||||
<td>PO DATE : <?php echo $Podt; ?></td>
|
||||
<td colspan="3">DELIVERY DATE/ SCHEDULE BY : <?php echo $DeliveryDate.$DeliverySchedule;?></td>
|
||||
|
||||
</tr><?php }?>
|
||||
<td>PO DATE :<?php echo $Podt?></td>
|
||||
<td colspan="2">DELIVERY DATE / SCHEDULE BY :<?php echo $DeliveryDate.$DeliverySchedule.$dispatch;?></td>
|
||||
<!--<td>PLACE OF ORIGIN:<?php echo $Placeoforigin; ?></td> if u need this field uncommend it and remove colspan="2" in delivery date / schedule by-->
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
|
||||
</div>
|
||||
|
||||
<div class="page" style="font-size:12px;">
|
||||
|
||||
<table style="border-collapse: collapse;" border="1" width="100%" cellspacing="0" cellpadding="0">
|
||||
<div class="page" style="font-size:12px;">
|
||||
|
||||
<table style="border-collapse: collapse;" cellpadding="0" cellspacing="0" border="1" width="100%">
|
||||
<tbody>
|
||||
<tr bgcolor="#8c8c8c" color="#fff">
|
||||
<td>Requistion Number</td>
|
||||
<td>Requistion Date</td>
|
||||
<td>Requested By</td>
|
||||
<td>Requested Department</td>
|
||||
<td>Cost Center </td>
|
||||
</tr>
|
||||
<?php
|
||||
<tr bgcolor="#8c8c8c" color="#fff">
|
||||
<td style="text-align: center;">Requistion Number</td>
|
||||
<td style="text-align: center;">Requistion Date</td>
|
||||
<td style="text-align: center;">Requested By</td>
|
||||
<td style="text-align: center;">Requested Department</td>
|
||||
<td style="text-align: center;">Cost Center</td>
|
||||
</tr>
|
||||
<?php
|
||||
if(!empty($RequistionDetails))
|
||||
{
|
||||
|
||||
@ -165,128 +167,172 @@
|
||||
|
||||
?>
|
||||
<tr>
|
||||
<td><?php echo $ReqDetails['RequistionNo']; ?></td>
|
||||
<td><?php echo $ReqDetails['ReqDate']; ?></td><!--Requistion Date code should come from DB-->
|
||||
<td><?php echo $ReqDetails['RequestedName']; ?></td>
|
||||
<td><?php echo $ReqDetails['RequestedDept']; ?></td>
|
||||
<td><?php echo $ReqDetails['CostCenterCode']; ?></td>
|
||||
<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><!--Requistion Date code should come from DB-->
|
||||
<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 $ReqDetails['CostCenterCode']; ?></td>
|
||||
</tr>
|
||||
<?php
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
?>
|
||||
</tbody>
|
||||
</table>
|
||||
<p> </p>
|
||||
|
||||
<table style="border-collapse: collapse;" border="1" width="100%" cellspacing="0" cellpadding="0">
|
||||
<tbody>
|
||||
<tr bgcolor="#8c8c8c" color="#fff">
|
||||
<th>#</th>
|
||||
<th>Item Code</th>
|
||||
<th>Item Name</th>
|
||||
<th>HSN Code</th>
|
||||
<th>Qty</th>
|
||||
<th>UOM</th>
|
||||
</table><p> </p>
|
||||
<div class="page" style="font-size:14px;">
|
||||
<table style="border-collapse: collapse;" cellpadding="0" cellspacing="0" border="1" width="100%">
|
||||
<tr bgcolor="#8c8c8c" color="#fff">
|
||||
<th style="text-align: center;">#</th>
|
||||
<th style="text-align: center;">Item and Description</th>
|
||||
<th style="text-align: center;">HSN Code</th>
|
||||
<th style="text-align: center;">UOM</th>
|
||||
<th style="text-align: center;">Qty</th>
|
||||
<?php if($currencyName!='INR'){ ?>
|
||||
|
||||
<th>Rate Per Unit in <?php echo "$currencyName"."("."$currencyCode".")"?></th>
|
||||
|
||||
<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 "$currencyName";?></th><?php } ?>
|
||||
|
||||
<th>Rate Per Unit in <?php echo "$currencyName";?></th><?php } ?>
|
||||
|
||||
<?php if($currencyName!='INR'){ ?>
|
||||
|
||||
<th>Total Amount in <?php echo "$currencyName"."("."$currencyCode".")"?></th>
|
||||
|
||||
<?php if($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 "$currencyName"; ?></th> <?php } ?>
|
||||
</tr>
|
||||
|
||||
<th>Total Amount in <?php echo "$currencyName";?></th><?php } ?>
|
||||
<?php
|
||||
if(!empty($POItem))
|
||||
{
|
||||
|
||||
$TotalOrderValue=0;
|
||||
$index=0;
|
||||
$BasicValue=0;
|
||||
|
||||
|
||||
foreach($POItem as $record)
|
||||
{
|
||||
$index = $index + 1;
|
||||
|
||||
?>
|
||||
|
||||
|
||||
</tr>
|
||||
<?php
|
||||
if(!empty($POItem))
|
||||
{
|
||||
|
||||
$index = 0;
|
||||
$TotalAmount = 0;
|
||||
$OrderValue = 0;
|
||||
|
||||
foreach($POItem as $record)
|
||||
{
|
||||
$index = $index + 1;
|
||||
$OrderValue= $OrderValue + $record->Quantity*$record->Rate;
|
||||
?>
|
||||
<tr style="line-height: 1.5em;">
|
||||
<td><?php echo $index ; ?></td>
|
||||
<td> <?php echo $record->MaterialCode ; ?></td>
|
||||
<td><?php echo $record->MaterialName ; ?></td>
|
||||
<td><?php echo $record->HSNCODE ; ?></td>
|
||||
<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 $record->UOM ; ?></td>
|
||||
<td align="right"><?php echo number_format(($record->Rate),2, '.', '') ; ?></td>
|
||||
<td align="right"><?php echo number_format(($record->Quantity * $record->Rate),2, '.', '');?></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>
|
||||
<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
|
||||
$i=0;
|
||||
if(!empty($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($POItem))
|
||||
{
|
||||
|
||||
</tr>
|
||||
|
||||
<?php
|
||||
|
||||
|
||||
|
||||
}
|
||||
|
||||
|
||||
|
||||
}
|
||||
|
||||
?>
|
||||
foreach($POItem as $v)
|
||||
{
|
||||
if(!empty($v->AmendedDetails))
|
||||
{
|
||||
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>
|
||||
|
||||
|
||||
</tbody>
|
||||
</table>
|
||||
<p> </p>
|
||||
|
||||
<p><strong>Payment Terms:</strong> <?php echo $PaymentTerms;?></p>
|
||||
|
||||
<p><strong>Special Instruction:</strong></p>
|
||||
<p><?php echo $ServiceDescription;?></p>
|
||||
|
||||
<table style="border-collapse: collapse;" cellpadding="0" cellspacing="0" border="1" width="100%">
|
||||
|
||||
<?php if(!empty($POItem))
|
||||
{
|
||||
foreach($POItem as $record)
|
||||
{
|
||||
if(!empty($record->lineamd)){
|
||||
echo $record->lineamd ;
|
||||
}
|
||||
}
|
||||
} ?>
|
||||
</tbody>
|
||||
</table>
|
||||
<?php } ?>
|
||||
<div align="right">
|
||||
|
||||
<p> </p>
|
||||
<table style="border-collapse: collapse;" cellpadding="0" cellspacing="0" border="1" width="100%">
|
||||
<tbody>
|
||||
<tr>
|
||||
<td style="text-align: center;" ><strong>Total Amount In Words</strong><br /><br /><em><?php echo $TotalAmountInWords.".";?></em></td>
|
||||
<td style="text-align: center;" ><?php if($currencyName!='INR'){ ?>
|
||||
<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($TotalOrderValue,2,'.','');?><?php }
|
||||
else {
|
||||
?><b><strong>Total Order Amount in</strong> <?php echo "$currencyName" . number_format($TotalOrderValue,2); ?><?php
|
||||
} ?>
|
||||
|
||||
Total Order Amount in <?php echo "$currencyName"."("."$currencyCode".")" ?><?php } else { ?><b>Total Order Amount in <?php echo "$currencyName"; ?><?php } ?> </b> <br/><?php if($currencyName!='INR'){ ?><?php echo number_format($OrderValue,2, '.', ''); } else {?> <?php echo number_format($OrderValue,2, '.', '');}?></td>
|
||||
</td></tr>
|
||||
<tr><td style="text-align: right;" ><strong>Advance Paid In </strong></td> <td style="text-align: right;"><?php echo "$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 - $advance),2,'.','');?> </strong></td>
|
||||
</tr>
|
||||
|
||||
<tr>
|
||||
<td>
|
||||
<?php
|
||||
|
||||
|
||||
<?php
|
||||
if(!empty($releasedetails)){
|
||||
|
||||
$releasedOn = '';
|
||||
foreach($releasedetails as $detail){
|
||||
$releasedOn= new DateTime($detail->ReleasedOn, new DateTimeZone('Asia/Kolkata'));
|
||||
|
||||
|
||||
|
||||
?>
|
||||
|
||||
@ -299,16 +345,16 @@
|
||||
}
|
||||
}
|
||||
else {
|
||||
|
||||
|
||||
?>
|
||||
|
||||
|
||||
<?php } ?>
|
||||
<?php } ?>
|
||||
|
||||
|
||||
|
||||
</td>
|
||||
<td style="text-align: center;">
|
||||
<td style="text-align: center;" colspan="2">
|
||||
<p><font size="1">Certified that the particulars given above are true and correct</font></p>
|
||||
<p><?php echo $CompanyName; ?></p>
|
||||
<p> </p>
|
||||
@ -316,10 +362,17 @@
|
||||
</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
<p> </p>
|
||||
</table>
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
</div>
|
||||
</div>
|
||||
|
||||
|
||||
<p> </p>
|
||||
|
||||
</div>
|
||||
|
||||
@ -13,13 +13,8 @@
|
||||
$DeliverySchedule='';
|
||||
$ServiceDescription = '';
|
||||
$ReqBy='';
|
||||
$PaymentTerms='';
|
||||
$PaymentDays='';
|
||||
$PayableAT='';
|
||||
$Placeoforigin='';
|
||||
$Import_DispatchDetails='';
|
||||
$ReqDate='';
|
||||
|
||||
$PaymentTerms='';
|
||||
$advance=0;
|
||||
|
||||
|
||||
$index=0;
|
||||
@ -32,20 +27,20 @@
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
$TotalOrderValue1='';
|
||||
$PlaceofOrigin='';
|
||||
if(!empty($POItem))
|
||||
{
|
||||
|
||||
foreach ($POItem as $PO)
|
||||
{
|
||||
$ReqNo=$PO->ReqNo;
|
||||
$ReqDate=$PO->ReqDate;
|
||||
$PONO = $PO->PONO;
|
||||
$postatus= $PO->Status;
|
||||
$SuplierName = $PO->SupplierName;
|
||||
$SuplierAddress = $PO->Address;
|
||||
$DeliveryAddress = $PO->DeliveryAddress;
|
||||
|
||||
$advance=$PO->AdvanceAmount;
|
||||
$dt = new DateTime($PO->PODate, new DateTimeZone('Asia/Kolkata'));
|
||||
$Podt = $dt->format('d-m-Y');
|
||||
$dtDe = new DateTime($PO->DeliveryDate, new DateTimeZone('Asia/Kolkata'));
|
||||
@ -53,18 +48,28 @@
|
||||
$ServiceDescription =$PO->ServiceDescription;
|
||||
$CostCenterCode=$PO->CostCenterCode;
|
||||
//$ReqBy=$PO->Requestedby;
|
||||
$TotalOrderValue1=$PO->TotalOrderValue;
|
||||
|
||||
$PaymentTerms = $PO->Pay;
|
||||
$PaymentTerms = $PO->Pay;
|
||||
//$PaymentDays=$PO->PaymentDays;
|
||||
//$PayableAT=$PO->PayableAT;
|
||||
$PlaceofOrigin=$PO->Import_PlaceofOrgin;
|
||||
|
||||
$Placeoforigin=$PO->Import_PlaceofOrgin;
|
||||
$Import_DispatchDetails=$PO->Import_DispatchDetails;
|
||||
// $PaymentDays=$PO->PaymentDays;
|
||||
// $PayableAT=$PO->PayableAT;
|
||||
$DeliverySchedule=$PO->DeliverySchedule;
|
||||
if($PO->DeliveryOption=='1'){
|
||||
$DeliveryDate = '';
|
||||
$DeliverySchedule = $PO->DeliverySchedule;
|
||||
$Import_DispatchDetails='';
|
||||
}
|
||||
else{
|
||||
$dtDe = new DateTime($PO->DeliveryDate, new DateTimeZone('Asia/Kolkata'));
|
||||
$DeliveryDate = $dtDe->format('d-m-Y');
|
||||
$DeliverySchedule = '';
|
||||
$Import_DispatchDetails=$PO->Import_DispatchDetails;
|
||||
}
|
||||
}
|
||||
}
|
||||
//echo $SuplierName;
|
||||
|
||||
//echo $DeliverySchedule;
|
||||
if(!empty($Requestername))
|
||||
|
||||
{
|
||||
@ -115,7 +120,7 @@
|
||||
<div class="header">
|
||||
<div style="text-align:right;">
|
||||
<?php
|
||||
if ($postatus == PO_RELEASED || $postatus == PO_SERVICE_COMPLETED || $postatus == MRIR_APPROVED || $postatus == MRIR_REJECTED || $postatus == IGR_CREATED)
|
||||
if ($postatus == 'ST026')
|
||||
{}
|
||||
else
|
||||
{
|
||||
@ -150,9 +155,9 @@
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>PO DATE : <?php echo $Podt?></td>
|
||||
<td>PO DATE : <?php echo $Podt?></td>
|
||||
<td>DISPATCH INSTRUCTION/ SCHEDULE BY : <?php echo $Import_DispatchDetails.$DeliverySchedule;?></td>
|
||||
<td>PLACE OF ORIGIN: <?php echo $Placeoforigin; ?></td>
|
||||
<td>PLACE OF ORIGIN: <?php echo $PlaceofOrigin;?></td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
@ -164,35 +169,36 @@
|
||||
<table style="border-collapse: collapse;" cellpadding="0" cellspacing="0" border="1" width="100%">
|
||||
<tbody>
|
||||
<tr bgcolor="#8c8c8c" color="#fff">
|
||||
<td>Requistion Number</td>
|
||||
<td>Requistion Date</td>
|
||||
<td>Requested By</td>
|
||||
<td>Requested Department</td>
|
||||
<td>Cost Center Code</td>
|
||||
<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>
|
||||
|
||||
<tr>
|
||||
<td><?php echo $ReqNo;?></td>
|
||||
<td><?php echo $ReqDate;?></td><!--Requistion Date code should come from DB-->
|
||||
<td><?php echo $ReqBy;?></td>
|
||||
<td><?php echo $DEPNAME?></td>
|
||||
<td><?php echo $CostCenterCode?></td>
|
||||
<td style="text-align: center;"><?php echo $ReqNo;?></td>
|
||||
<td style="text-align: center;">03/08/2017</td>
|
||||
<td style="text-align: center;"><?php echo $ReqBy;?></td>
|
||||
<td style="text-align: center;"><?php echo $DEPNAME?></td>
|
||||
<td style="text-align: center;"><?php echo $CostCenterCode?></td>
|
||||
</tr>
|
||||
|
||||
</tbody>
|
||||
</table>
|
||||
<p> </p>
|
||||
|
||||
<table style="border-collapse:collapse;" cellpadding="0" cellspacing="0" border="1" width="100%" >
|
||||
<tr bgcolor="#8c8c8c" color="#fff">
|
||||
<th align="center">#</th>
|
||||
<th align="center">Item and Description</th>
|
||||
<th align="center">HSN Code</th>
|
||||
<th align="center">Qty</th>
|
||||
<th style="text-align: center;">#</th>
|
||||
<th style="text-align: center;">Item and Description</th>
|
||||
<th style="text-align: center;">HSN Code</th>
|
||||
<th style="text-align: center;">UOM</th>
|
||||
<th style="text-align: center;">Qty</th>
|
||||
|
||||
<th align="center">UOM</p>
|
||||
<th align="center">Rate per unit in <?php echo "$CurrencyCode ($CurrencyName)"?></th>
|
||||
<th align="center">Basic Price in <?php echo "$CurrencyCode ($CurrencyName)"?></th>
|
||||
<th align="center">Total Amount in <?php echo "$CurrencyCode ($CurrencyName)"?></th>
|
||||
<th style="text-align: center;">Rate per unit in <?php echo "$CurrencyCode ($CurrencyName)"?></th>
|
||||
<th style="text-align: center;">Basic Price in <?php echo "$CurrencyCode ($CurrencyName)"?></th>
|
||||
<!-- <th>Total Amount in <?php echo "$CurrencyCode ($CurrencyName)"?></th> -->
|
||||
|
||||
</tr>
|
||||
|
||||
@ -230,18 +236,19 @@
|
||||
|
||||
|
||||
<tr>
|
||||
<td align="center"><?php echo $index ; ?></td>
|
||||
<td align="center"><?php echo $record->MaterialName ; ?></td>
|
||||
<td align="center"><?php echo $record->HSNCODE;?></td><!--HSN code should come from DB-->
|
||||
<td align="center"><?php echo $record->Quantity ; ?></td>
|
||||
<td style="text-align: center;"><?php echo $index ; ?></td>
|
||||
<td style="text-align: center;"><?php echo $record->MaterialName ; ?></td>
|
||||
<td style="text-align: center;"><?php echo $record->HSNCODE;?></td>
|
||||
<td style="text-align: center;"><?php echo $record->UOM ; ?></td>
|
||||
<td align="right"><?php echo $record->Quantity ; ?></td>
|
||||
|
||||
<td align="center"><?php echo $record->UOM ; ?></td>
|
||||
<td align="center"><?php echo number_format(($record->Rate),2, '.', '') ; ?></td>
|
||||
<td align="center"><?php $BasicValue=($record->Quantity*$record->Rate);
|
||||
echo number_format($BasicValue,2, '.', '') ; ?></td>
|
||||
<!-- <td align="right"><?php echo number_format(($record->TotalOrderValue),2); ?></td> -->
|
||||
<td align="center"><?php $BasicValue=($record->Quantity*$record->Rate);
|
||||
echo number_format($BasicValue,2, '.', '') ; ?></td>
|
||||
<td align="right"><?php echo $record->Rate ; ?></td>
|
||||
<td align="right"><?php $BasicValue=($record->Quantity*$record->Rate);
|
||||
echo number_format($BasicValue,2,'.','') ; ?></td>
|
||||
<!-- <td align="right"><?php echo $record->TotalOrderValue; ?></td> -->
|
||||
|
||||
<!-- <td align="right"><?php $TotalOrderValue=($record->Quantity*$record->Rate);
|
||||
echo number_format($BasicValue,2) ; ?></td> -->
|
||||
|
||||
</tr>
|
||||
|
||||
@ -263,7 +270,7 @@
|
||||
$CustomDutyExpensesPerKG = $CustomDutyExpensesPerKG+$record->CustomDutyExpensesPerKG ;
|
||||
$RMCIncludingCustomersPerKG = $RMCIncludingCustomersPerKG+$record->RMCIncludingCustomersPerKG ;
|
||||
$AfterExciseDutySHCess= $AfterExciseDutySHCess+$record->AfterExciseDutySHCess ;
|
||||
$TotalOrderValue = $TotalOrderValue+$record->BasicValue;
|
||||
$TotalOrderValue = $TotalOrderValue+$record->BasicPriceInMTon;
|
||||
}
|
||||
}
|
||||
|
||||
@ -271,27 +278,109 @@
|
||||
|
||||
</table>
|
||||
<p> </p>
|
||||
|
||||
<p><strong>Payment Terms:</strong> <?php echo $PaymentTerms;?></p>
|
||||
|
||||
<div align="Left"> <b>Special Instructions :</b><br/><?php echo $ServiceDescription;?></div>
|
||||
|
||||
|
||||
<p><strong>Payment Terms:</strong> <?php echo $PaymentTerms;?></p>
|
||||
|
||||
<div align="Left"> <b>Special Instructions :</b><br/><?php echo $ServiceDescription;?></div>
|
||||
<?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->LineAmend ;
|
||||
}
|
||||
} ?>
|
||||
</tbody>
|
||||
</table>
|
||||
<?php } ?>
|
||||
|
||||
<!-- <table style="border-collapse: collapse;" cellpadding="0" cellspacing="0" border="1" width="100%">
|
||||
<tbody>
|
||||
<tr>
|
||||
<td style="text-align: center;" colspan="3"> <strong>Amended Details</strong></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td colspan="3"><strong>Amended Payment Terms :</strong></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td style="text-align: center;"><strong>Item Description</strong></td>
|
||||
<td style="text-align: center;">Previous Details</td>
|
||||
<td style="text-align: center;">Current Details</td>
|
||||
</tr>
|
||||
|
||||
|
||||
<tr>
|
||||
<td style="text-align: center;" rowspan="3"> RMT022</td>
|
||||
<td> Amended Qty :20.00</td>
|
||||
<td> Current Qty : 5.00</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td> Amended Rate :200.00</td>
|
||||
<td> Current rate:500.00</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td> Amended Insurance value: 40:00</td>
|
||||
<td> Current Insurance Value :50:00</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
|
||||
</table> -->
|
||||
<p> </p>
|
||||
<table style="border-collapse: collapse;" cellpadding="0" cellspacing="0" border="1" width="100%">
|
||||
<tbody>
|
||||
<tr>
|
||||
<td style="text-align: center;" ><strong>Total Amount In Words</strong><br /><br /><em><?php echo $TotalAmountInWords." ";?></em></td>
|
||||
<td style="text-align: center;" ><strong>Total Amount In <?php echo "$CurrencyCode ($CurrencyName)" ;?> <?php echo $TotalOrderValue;?> </strong></td>
|
||||
<td style="text-align: center;" rowspan="3"><strong>Total Amount In Words</strong><br /><br /><em><?php echo $TotalAmountInWords." ";?></em></td>
|
||||
<td style="text-align: right;" ><strong>Total Amount In </strong></td> <td style="text-align: right;"><?php echo "$CurrencyCode ($CurrencyName)" ;?> <?php echo number_format($TotalOrderValue1,2,'.','');?> </strong></td></tr>
|
||||
<tr><td style="text-align: right;" ><strong>Advance Paid In </strong></td> <td style="text-align: right;"><?php echo "$CurrencyCode ($CurrencyName)" ;?> <?php echo number_format($advance,2,'.','');?> </strong></td></tr>
|
||||
<tr><td style="text-align: right;" ><strong>Balance amount needs to pay </strong></td> <td style="text-align: right;"> <?php echo "$CurrencyCode ($CurrencyName)" ;?> <?php echo number_format(($TotalOrderValue1 - $advance),2,'.','');?> </strong></td>
|
||||
</tr>
|
||||
|
||||
<tr>
|
||||
<td>
|
||||
|
||||
|
||||
|
||||
|
||||
<?php
|
||||
|
||||
|
||||
<?php
|
||||
if(!empty($releasedetails)){
|
||||
$releasedOn = '';
|
||||
foreach($releasedetails as $detail){
|
||||
@ -312,9 +401,9 @@
|
||||
?>
|
||||
|
||||
|
||||
<?php } ?>
|
||||
<?php } ?>
|
||||
</td>
|
||||
<td style="text-align: center;">
|
||||
<td style="text-align: center;" colspan="2">
|
||||
<p><font size="1">Certified that the particulars given above are true and correct</font></p>
|
||||
<p><?php echo $CompanyName; ?></p>
|
||||
<p> </p>
|
||||
@ -323,9 +412,10 @@
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
</div>
|
||||
@ -1,352 +0,0 @@
|
||||
<?php
|
||||
|
||||
$PONO = '';
|
||||
$postatus ='';
|
||||
$CompanyAddress = '';
|
||||
$CompanyName = '';
|
||||
$SuplierName = '';
|
||||
$SuplierAddress = '';
|
||||
$DeliveryAddress = '';
|
||||
$Podt = '';
|
||||
$DeliveryDate ='';
|
||||
$postatus='';
|
||||
$ServiceDescription = '';
|
||||
$PaymentTerms = '';
|
||||
$PaymentDays='';
|
||||
$PayableAT='';
|
||||
$DeliverySchedule='';
|
||||
$Import_DispatchDetails='';
|
||||
$Placeoforigin='';
|
||||
$ExchangeRate='';
|
||||
$CapitalRange='';
|
||||
|
||||
$AdvanceAmount=0.00;
|
||||
$color='';
|
||||
|
||||
|
||||
if(!empty($CompanyDetails))
|
||||
{
|
||||
foreach ($CompanyDetails as $CO)
|
||||
{
|
||||
$CompanyName = $CO->CompanyName;
|
||||
$CompanyAddress = $CO->Address;
|
||||
|
||||
}
|
||||
}
|
||||
if(!empty($POItem))
|
||||
{
|
||||
|
||||
foreach ($POItem as $PO)
|
||||
{
|
||||
$PONO = $PO->PONO;
|
||||
$postatus= $PO->Status;
|
||||
$SuplierName = $PO->SupplierName;
|
||||
$SuplierAddress = $PO->Address;
|
||||
$DeliveryAddress = $PO->DeliveryAddress;
|
||||
$postatus= $PO->Status;
|
||||
$dt = new DateTime($PO->PODate, new DateTimeZone('Asia/Kolkata'));
|
||||
$Podt = $dt->format('d-m-Y');
|
||||
if($PO->DeliveryOption=='1')
|
||||
{
|
||||
$DeliveryDate = '';
|
||||
$DeliverySchedule = $PO->DeliverySchedule;
|
||||
$Import_DispatchDetails='';
|
||||
}
|
||||
else
|
||||
{
|
||||
$dtDe = new DateTime($PO->DeliveryDate, new DateTimeZone('Asia/Kolkata'));
|
||||
$DeliveryDate = $dtDe->format('d-m-Y');
|
||||
$DeliverySchedule = '';
|
||||
$Import_DispatchDetails=$PO->Import_DispatchDetails;
|
||||
}
|
||||
|
||||
|
||||
$ServiceDescription =$PO->ServiceDescription;
|
||||
$PaymentTerms = $PO->PaymentTerms;
|
||||
$Placeoforigin=$PO->Import_PlaceofOrgin;
|
||||
$ExchangeRate = $PO->ExchangeRate;
|
||||
$CapitalRange = $PO->CapitalRange;
|
||||
$AdvanceAmount=$PO->AdvanceAmount;
|
||||
}
|
||||
}
|
||||
|
||||
echo $AdvanceAmount;
|
||||
|
||||
if($AdvanceAmount>0)
|
||||
{
|
||||
$color="green";
|
||||
}
|
||||
else
|
||||
{
|
||||
$color="black";
|
||||
}
|
||||
|
||||
|
||||
|
||||
$currencyName='INR';
|
||||
$currencyCode ='';
|
||||
if(!empty($CurrencySymbol))
|
||||
{
|
||||
foreach ($CurrencySymbol as $Curr)
|
||||
{
|
||||
|
||||
$currencyCode = $Curr->FontCode2000;
|
||||
//$currencyName = $currencyName;
|
||||
|
||||
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
|
||||
?>
|
||||
<style>
|
||||
@page { margin: 280px 50px 30px 50px; }
|
||||
.header { position: fixed; left: 0px; top: -280px; right: 0px; height: 550px;text-align: center; }
|
||||
.footer { position: fixed; bottom: 0px; }
|
||||
.pagenum:before { content: counter(page); }
|
||||
</style>
|
||||
<div class="footer">Page: <span class="pagenum"></span></div>
|
||||
<div class="header">
|
||||
<div style="text-align:right;">
|
||||
<?php
|
||||
// if ($postatus == 'ST026')
|
||||
// {}
|
||||
// else
|
||||
// {
|
||||
// echo '<div><b>DRAFT</b> </div>';
|
||||
|
||||
// }
|
||||
|
||||
?>
|
||||
</div>
|
||||
|
||||
<center> <span style="font-size:24px;">PURCHASE ORDER - <a style="color:#515151">PO NO:<?php echo $PONO?>/C </a></span></center>
|
||||
|
||||
|
||||
<table style="border-collapse: collapse;font-size:12px;" border="1" width="100%" cellspacing="0" cellpadding="0">
|
||||
<tbody>
|
||||
<tr>
|
||||
|
||||
<td colspan="3">
|
||||
<p style="color:#3c8dbc;font-size:16px;"><strong><?php echo $CompanyName; ?></strong></p>
|
||||
<p> <?php echo $CompanyAddress; ?></p>
|
||||
</td>
|
||||
<td align="right"><img width="100" height="100" src="data:image/png;base64,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"></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<p><strong>Vendor Address :</strong></p>
|
||||
<p><?php echo $SuplierName; ?><br /><?php echo $SuplierAddress; ?></p>
|
||||
</td>
|
||||
<td colspan="3">
|
||||
<p><strong>Delivery To :</strong></p>
|
||||
<p><?php echo $DeliveryAddress; ?></p>
|
||||
</td>
|
||||
</tr>
|
||||
<?php if ($CapitalRange =='0') { ?>
|
||||
<tr>
|
||||
<td>PO DATE :<?php echo $Podt; ?></td>
|
||||
<td>DISPATCH / SCHEDULE BY : <?php echo $Import_DispatchDetails.$DeliverySchedule;?></td>
|
||||
<td colspan="2">PLACE OF ORIGIN: <?php echo $Placeoforigin; ?></td>
|
||||
<!--<td>EXCHANGE RATE:<?php echo $ExchangeRate; ?></td> -->
|
||||
</tr><?php } else {?>
|
||||
<tr>
|
||||
<td>PO DATE :<?php echo $Podt; ?></td>
|
||||
<td colspan="3">DELIVERY DATE/ SCHEDULE BY : <?php echo $DeliveryDate.$DeliverySchedule;?></td>
|
||||
|
||||
</tr><?php }?>
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
|
||||
</div>
|
||||
|
||||
|
||||
<table style="border-collapse: collapse;" border="1" width="100%" cellspacing="0" cellpadding="0">
|
||||
<tbody>
|
||||
<tr>
|
||||
<td>Requistion Number</td>
|
||||
<td>Requistion Date</td>
|
||||
<td>Requested By</td>
|
||||
<td>Requested Department</td>
|
||||
<td>Cost Center </td>
|
||||
</tr>
|
||||
<?php
|
||||
if(!empty($RequistionDetails))
|
||||
{
|
||||
|
||||
foreach($RequistionDetails as $ReqDetails)
|
||||
{
|
||||
|
||||
?>
|
||||
<tr>
|
||||
<td><?php echo $ReqDetails['RequistionNo']; ?></td>
|
||||
<!-- <td>2017/8/2</td> -->
|
||||
|
||||
<td><?php echo $ReqDetails['ReqDate'];?></td>
|
||||
<td><?php echo $ReqDetails['RequestedName']; ?></td>
|
||||
<td><?php echo $ReqDetails['RequestedDept']; ?></td>
|
||||
<td><?php echo $ReqDetails['CostCenterCode']; ?></td>
|
||||
</tr>
|
||||
<?php
|
||||
}
|
||||
}
|
||||
|
||||
?>
|
||||
</tbody>
|
||||
</table>
|
||||
<p> </p>
|
||||
|
||||
<table style="border-collapse: collapse;" border="1" width="100%" cellspacing="0" cellpadding="0">
|
||||
<tbody>
|
||||
<tr>
|
||||
<th>#</th>
|
||||
<th>Item Code</th>
|
||||
<th>Item Name</th>
|
||||
<th>HSN Code</th>
|
||||
<th>UOM</p>
|
||||
<th>Qty</th>
|
||||
|
||||
<?php if($currencyName!='INR'){ ?>
|
||||
|
||||
<th>Rate Per Unit in <?php echo "$currencyName"."("."$currencyCode".")"?></th>
|
||||
|
||||
<?php
|
||||
|
||||
} else{
|
||||
|
||||
|
||||
|
||||
?>
|
||||
|
||||
<th>Rate Per Unit in <?php echo "$currencyName";?></th><?php } ?>
|
||||
|
||||
<?php if($currencyName!='INR'){ ?>
|
||||
|
||||
<th>Total Amount in <?php echo "$currencyName"."("."$currencyCode".")"?></th>
|
||||
|
||||
<?php
|
||||
|
||||
} else{
|
||||
|
||||
|
||||
|
||||
?>
|
||||
|
||||
<th>Total Amount in <?php echo "$currencyName";?></th><?php } ?>
|
||||
|
||||
|
||||
|
||||
|
||||
</tr>
|
||||
<?php
|
||||
if(!empty($POItem))
|
||||
{
|
||||
|
||||
$index = 0;
|
||||
$TotalAmount = 0;
|
||||
$OrderValue = 0;
|
||||
|
||||
foreach($POItem as $record)
|
||||
{
|
||||
$index = $index + 1;
|
||||
$OrderValue= $OrderValue + $record->Quantity*$record->Rate;
|
||||
?>
|
||||
<tr style="line-height: 1.5em;">
|
||||
<td><?php echo $index ; ?></td>
|
||||
<td> <?php echo $record->MaterialCode ; ?></td>
|
||||
<td><?php echo $record->MaterialName ; ?></td>
|
||||
<td><?php echo $record->HSNCODE ;?></td>
|
||||
<td align="right"><?php echo $record->UOM ; ?></td>
|
||||
<td align="right"><?php echo $record->Quantity ; ?></td>
|
||||
|
||||
<td align="right"><?php echo number_format(($record->Rate),2, '.', '') ; ?></td>
|
||||
<td align="right"><?php echo number_format(($record->Quantity * $record->Rate),2, '.', '');?></td>
|
||||
|
||||
|
||||
</tr>
|
||||
|
||||
<?php
|
||||
|
||||
|
||||
|
||||
}
|
||||
|
||||
|
||||
|
||||
}
|
||||
|
||||
?>
|
||||
|
||||
</tbody>
|
||||
</table>
|
||||
<p><strong>Payment Terms</strong></p>
|
||||
<p><?php echo $PaymentTerms;?></p>
|
||||
|
||||
<p><strong>Special Instruction:</strong></p>
|
||||
<p><?php echo $ServiceDescription;?></p>
|
||||
<p> </p>
|
||||
<table style="border-collapse: collapse;" cellpadding="0" cellspacing="0" border="1" width="100%">
|
||||
<tbody>
|
||||
<tr>
|
||||
<td style="text-align: center;" rowspan="3" ><strong>Total Amount In Words</strong><br /><br /><em><?php echo $TotalAmountInWords." ";?></em></td>
|
||||
<td style="text-align: right;" ><strong><?php if($currencyName!='INR'){ ?>
|
||||
|
||||
Total Order Amount in <?php echo "$currencyName"."("."$currencyCode".")" ?><?php } else { ?><b>Total Order Amount in <?php echo "$currencyName"; ?><?php } ?> </b></strong></td>
|
||||
<td align="right"><?php if($currencyName!='INR'){ ?><?php echo number_format($OrderValue,2); } else {?> <?php echo number_format($OrderValue,2, '.', '');}?></td>
|
||||
</tr>
|
||||
|
||||
|
||||
|
||||
<tr>
|
||||
<td style="text-align: right;"><strong>Advance Amount Paid </strong></td>
|
||||
<td align="right"><?php echo $AdvanceAmount?></td>
|
||||
</tr>
|
||||
|
||||
<tr>
|
||||
<td style="text-align: right;"><strong>Total Amount To Pay In INR</strong></td>
|
||||
<td align="right"><?php echo number_format(($OrderValue-$AdvanceAmount),2)?></td>
|
||||
</tr>
|
||||
|
||||
<tr>
|
||||
<td>
|
||||
<?php
|
||||
|
||||
if(!empty($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><font size="1">Certified that the particulars given above are true and correct</font></p>
|
||||
<p><?php echo $CompanyName; ?></p>
|
||||
<p> </p>
|
||||
<p>Authorized Signatory</p>
|
||||
</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
<p> </p>
|
||||
|
||||
|
||||
|
||||
@ -1,369 +0,0 @@
|
||||
<?php
|
||||
|
||||
|
||||
$PONO = '';
|
||||
$postatus ='';
|
||||
$CompanyAddress = '';
|
||||
$CompanyName = '';
|
||||
$SuplierName = '';
|
||||
$SuplierAddress = '';
|
||||
$DeliveryAddress = '';
|
||||
$Podt = '';
|
||||
$DeliveryDate ='';
|
||||
$DeliverySchedule='';
|
||||
$ServiceDescription = '';
|
||||
$ReqBy='';
|
||||
$PaymentTerms='';
|
||||
$PaymentDays='';
|
||||
$PayableAT='';
|
||||
$Placeoforigin='';
|
||||
$Import_DispatchDetails='';
|
||||
$ReqDate='';
|
||||
$AdvanceAmount=0.00;
|
||||
$color='';
|
||||
$ReqDate='';
|
||||
$Total='';
|
||||
|
||||
|
||||
$index=0;
|
||||
if(!empty($CompanyDetails))
|
||||
{
|
||||
foreach ($CompanyDetails as $CO)
|
||||
{
|
||||
$CompanyName = $CO->CompanyName;
|
||||
$CompanyAddress = $CO->Address;
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
if(!empty($POItem))
|
||||
{
|
||||
|
||||
foreach ($POItem as $PO)
|
||||
{
|
||||
$ReqNo=$PO->ReqNo;
|
||||
$ReqD=new DateTime($PO->ReqDate,new DateTimeZone('Asia/Kolkata'));
|
||||
$ReqDate=$ReqD->format('d-m-Y');
|
||||
//$ReqDate=$PO->ReqDate;
|
||||
$PONO = $PO->PONO;
|
||||
$postatus= $PO->Status;
|
||||
$SuplierName = $PO->SupplierName;
|
||||
$SuplierAddress = $PO->Address;
|
||||
$DeliveryAddress = $PO->DeliveryAddress;
|
||||
|
||||
$dt = new DateTime($PO->PODate, new DateTimeZone('Asia/Kolkata'));
|
||||
$Podt = $dt->format('d-m-Y');
|
||||
$dtDe = new DateTime($PO->DeliveryDate, new DateTimeZone('Asia/Kolkata'));
|
||||
$DeliveryDate = $dtDe->format('d-m-Y');
|
||||
$ServiceDescription =$PO->ServiceDescription;
|
||||
$CostCenterCode=$PO->CostCenterCode;
|
||||
//$ReqBy=$PO->Requestedby;
|
||||
|
||||
$PaymentTerms = $PO->Pay;
|
||||
|
||||
$Placeoforigin=$PO->Import_PlaceofOrgin;
|
||||
$Import_DispatchDetails=$PO->Import_DispatchDetails;
|
||||
// $PaymentDays=$PO->PaymentDays;
|
||||
// $PayableAT=$PO->PayableAT;
|
||||
$DeliverySchedule=$PO->DeliverySchedule;
|
||||
$AdvanceAmount=$PO->AdvanceAmount;
|
||||
$Total=$PO->TotalOrderValue;
|
||||
|
||||
}
|
||||
}
|
||||
|
||||
//echo $DeliverySchedule;
|
||||
if(!empty($Requestername))
|
||||
|
||||
{
|
||||
foreach ($Requestername as $Reqname)
|
||||
{
|
||||
$ReqBy=$Reqname->FirstName;
|
||||
}
|
||||
}
|
||||
|
||||
$CurrencyCode='';
|
||||
$CurrencyName='';
|
||||
|
||||
if(!empty($Currencytype))
|
||||
{
|
||||
foreach ($Currencytype as $CURRE)
|
||||
{
|
||||
$CurrencyCode=$CURRE->Currency_Code;
|
||||
$CurrencyName=$CURRE->FontCode2000;
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
// echo $CurrencyCode;
|
||||
|
||||
$DEPNAME='';
|
||||
|
||||
if(!empty($DEPCODE))
|
||||
{
|
||||
foreach ($DEPCODE as $DEP)
|
||||
{
|
||||
$DEPNAME=$DEP->DepartmentName;
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
?>
|
||||
<style>
|
||||
@page { margin: 310px 50px 30px 50px; }
|
||||
.header { position: fixed; left: 0px; top: -310px; right: 0px; height: 550px;text-align: center; }
|
||||
.footer { position: fixed; bottom: 0px; }
|
||||
.pagenum:before { content: counter(page); }
|
||||
</style>
|
||||
<div class="footer">Page: <span class="pagenum"></span></div>
|
||||
|
||||
<div class="header">
|
||||
<div style="text-align:right;">
|
||||
<?php
|
||||
// if ($postatus == 'ST026')
|
||||
// {}
|
||||
// else
|
||||
// {
|
||||
// echo '<div><b>DRAFT</b> </div>';
|
||||
|
||||
// }
|
||||
|
||||
?>
|
||||
</div>
|
||||
<div> </div>
|
||||
<center> <span style="font-size:24px;">PURCHASE ORDER - <a style="color:#515151">PO NO:<?php echo $PONO?>/I </a></span></center>
|
||||
|
||||
|
||||
<table style="border-collapse: collapse;font-size:12px;" border="1" width="100%" cellspacing="0" cellpadding="0">
|
||||
<tbody>
|
||||
<tr>
|
||||
|
||||
<td colspan="2">
|
||||
<p style="color:#3c8dbc;font-size:16px;"><strong><?php echo $CompanyName; ?></strong></p>
|
||||
<p> <?php echo $CompanyAddress; ?></p>
|
||||
</td>
|
||||
<td align="right"><img width="100" height="100" src="data:image/png;base64,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"></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<p><strong>Vendor Address :</strong></p>
|
||||
<p><?php echo $SuplierName?><br /><?php echo $SuplierAddress ?></p>
|
||||
</td>
|
||||
<td colspan="2">
|
||||
<p><strong>Delivery To :</strong></p>
|
||||
<p><?php echo $DeliveryAddress?></p>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>PO DATE : <?php echo $Podt?></td>
|
||||
<td>DELIVERY DATE / SCHEDULE BY : <?php echo $Import_DispatchDetails.$DeliverySchedule;?></td>
|
||||
<td>PLACE OF ORIGIN: <?php echo $Placeoforigin; ?></td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
|
||||
</div>
|
||||
|
||||
<div class="page" style="font-size:12px;">
|
||||
<table style="border-collapse: collapse;" cellpadding="0" cellspacing="0" border="1" width="100%">
|
||||
<tbody>
|
||||
<tr bgcolor="#8c8c8c" color="#fff">
|
||||
<td>Requistion Number</td>
|
||||
<td>Requistion Date</td>
|
||||
<td>Requested By</td>
|
||||
<td>Requested Department</td>
|
||||
<td>Cost Center Code</td>
|
||||
</tr>
|
||||
|
||||
<tr>
|
||||
<td><?php echo $ReqNo;?></td>
|
||||
<!-- <td>01/08/2017</td> --><!--Requistion Date code should come from DB-->
|
||||
<td><?php echo $ReqDate;?></td>
|
||||
<td><?php echo $ReqBy;?></td>
|
||||
<td><?php echo $DEPNAME?></td>
|
||||
<td><?php echo $CostCenterCode?></td>
|
||||
</tr>
|
||||
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
<table style="border-collapse:collapse;" cellpadding="0" cellspacing="0" border="1" width="100%" >
|
||||
<tr bgcolor="#8c8c8c" color="#fff">
|
||||
<th align="center">#</th>
|
||||
<th align="center">Item and Description</th>
|
||||
<th align="center">HSN Code</th>
|
||||
<th align="center">Qty</th>
|
||||
|
||||
<th align="center">UOM</p>
|
||||
<th align="center">Rate per unit in <?php echo "$CurrencyCode ($CurrencyName)"?></th>
|
||||
<th align="center">Basic Price in <?php echo "$CurrencyCode ($CurrencyName)"?></th>
|
||||
<th align="center">Total Amount in <?php echo "$CurrencyCode ($CurrencyName)"?></th>
|
||||
|
||||
</tr>
|
||||
|
||||
<?php
|
||||
if(!empty($POItem))
|
||||
{
|
||||
$BasicValue=0;
|
||||
$ProductPrice = 0;
|
||||
$AfterLandingCharge= 0;
|
||||
$AfterHighSeasSalesCharge= 0;
|
||||
$AfterCustomDuty = 0;
|
||||
$AfterCustomEdCess = 0;
|
||||
$AfterCustomSHCess = 0;
|
||||
$AfterExciseDuty = 0;
|
||||
$AfterExciseDutyEdCess = 0;
|
||||
$ExciseDutySHCess = 0;
|
||||
$AfterAddlExciseDuty = 0;
|
||||
$Grossdutypayable = 0;
|
||||
$AvailableModvat = 0;
|
||||
$Grossexpensesduetocustomduty = 0;
|
||||
$purchaseratePerKG=0;
|
||||
$CustomDutyExpensesPerKG=0;
|
||||
$RMCIncludingCustomersPerKG=0;
|
||||
$AfterExciseDutySHCess=0;
|
||||
$TotalOrderValue=0;
|
||||
$index=0;
|
||||
|
||||
|
||||
|
||||
foreach($POItem as $record)
|
||||
{
|
||||
$index = $index + 1;
|
||||
|
||||
?>
|
||||
|
||||
|
||||
<tr>
|
||||
<td align="center"><?php echo $index ; ?></td>
|
||||
<td align="center"><?php echo $record->MaterialName ; ?></td>
|
||||
<td align="center"><?php echo $record->HSNCODE;?></td><!--HSN code should come from DB-->
|
||||
<td align="center"><?php echo $record->Quantity ; ?></td>
|
||||
|
||||
<td align="center"><?php echo $record->UOM ; ?></td>
|
||||
<td align="center"><?php echo number_format(($record->Rate),2, '.', '') ; ?></td>
|
||||
<td align="center"><?php $BasicValue=($record->Quantity*$record->Rate);
|
||||
echo number_format($BasicValue,2, '.', '') ; ?></td>
|
||||
<!-- <td align="right"><?php echo number_format(($record->TotalOrderValue),2); ?></td> -->
|
||||
<td align="center"><?php $BasicValue=($record->Quantity*$record->Rate);
|
||||
echo number_format($BasicValue,2, '.', '') ; ?></td>
|
||||
|
||||
</tr>
|
||||
|
||||
|
||||
<?php
|
||||
|
||||
$AfterLandingCharge= $AfterLandingCharge+$record->AfterLandingCharge;
|
||||
$AfterHighSeasSalesCharge=$AfterHighSeasSalesCharge+$record->AfterHighSeasSalesCharge ;
|
||||
$AfterCustomDuty = $AfterCustomDuty+$record->AfterCustomDuty ;
|
||||
$AfterCustomEdCess = $AfterCustomEdCess+$record->AfterCustomEdCess ;
|
||||
$AfterCustomSHCess = $AfterCustomSHCess+$record->AfterCustomSHCess ;
|
||||
$AfterExciseDuty = $AfterExciseDuty+$record->AfterExciseDuty ;
|
||||
$AfterExciseDutyEdCess = $AfterExciseDutyEdCess+$record->AfterExciseDutyEdCess ;
|
||||
$AfterAddlExciseDuty = $AfterAddlExciseDuty+$record->AfterAddlExciseDuty ;
|
||||
$Grossdutypayable = $Grossdutypayable+$record->Grossdutypayable ;
|
||||
$AvailableModvat = $AvailableModvat+$record->AvailableModvat ;
|
||||
$Grossexpensesduetocustomduty = $Grossexpensesduetocustomduty+$record->Grossexpensesduetocustomduty ;
|
||||
$purchaseratePerKG = $purchaseratePerKG+$record->purchaseratePerKG ;
|
||||
$CustomDutyExpensesPerKG = $CustomDutyExpensesPerKG+$record->CustomDutyExpensesPerKG ;
|
||||
$RMCIncludingCustomersPerKG = $RMCIncludingCustomersPerKG+$record->RMCIncludingCustomersPerKG ;
|
||||
$AfterExciseDutySHCess= $AfterExciseDutySHCess+$record->AfterExciseDutySHCess ;
|
||||
$TotalOrderValue = $TotalOrderValue+$record->ProductPrice;
|
||||
}
|
||||
}
|
||||
|
||||
?>
|
||||
|
||||
</table>
|
||||
<p> </p>
|
||||
|
||||
<p><strong>Payment Terms:</strong> <?php echo $PaymentTerms;?></p>
|
||||
|
||||
<div align="Left"> <b>Special Instructions :</b><br/><?php echo $ServiceDescription;?></div>
|
||||
|
||||
|
||||
<p> </p>
|
||||
|
||||
<table style="border-collapse: collapse;" cellpadding="0" cellspacing="0" border="1" width="100%">
|
||||
|
||||
<tbody>
|
||||
|
||||
|
||||
<tr>
|
||||
<td style="text-align: center;" rowspan="3">
|
||||
|
||||
<p><strong>Total Amount In Words </strong><br /><br /><br /></p>
|
||||
|
||||
<p><em><strong><?php echo $TotalAmountInWords;?></strong></em></p></td>
|
||||
|
||||
|
||||
<td style="text-align: right;"><strong>Total Amount In <?php echo "$CurrencyCode ($CurrencyName)" ;?> </strong></td>
|
||||
|
||||
<td style="text-align: right;" colspan="2"><strong><?php echo number_format($Total, 2, '.', '');?> </strong></td>
|
||||
|
||||
|
||||
</tr>
|
||||
|
||||
|
||||
<tr>
|
||||
|
||||
<td style="text-align: right;"><strong>Advance Paid </strong></td>
|
||||
<td style="text-align: right;" colspan="2"><strong><?php echo number_format($AdvanceAmount, 2, '.', '');?> </strong></td>
|
||||
|
||||
</tr>
|
||||
|
||||
<tr>
|
||||
|
||||
<td style="text-align: right;"><strong>Balance amount needs to pay </strong></td>
|
||||
<td style="text-align: right;" colspan="2"><strong><?php echo number_format(($Total-$AdvanceAmount), 2, '.', '');?> </strong></td>
|
||||
|
||||
</tr>
|
||||
|
||||
<tr>
|
||||
<td>
|
||||
|
||||
|
||||
|
||||
|
||||
<?php
|
||||
if(!empty($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="3">
|
||||
<p><font size="1">Certified that the particulars given above are true and correct</font></p>
|
||||
<p><?php echo $CompanyName; ?></p>
|
||||
<p> </p>
|
||||
<p>Authorized Signatory</p>
|
||||
</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
</div>
|
||||
@ -1,401 +0,0 @@
|
||||
<?php
|
||||
|
||||
$PONO = '';
|
||||
$postatus ='';
|
||||
$CompanyAddress = '';
|
||||
$CompanyName = '';
|
||||
$SuplierName = '';
|
||||
$SuplierAddress = '';
|
||||
$DeliveryAddress = '';
|
||||
$Podt = '';
|
||||
$DeliveryDate ='';
|
||||
$postatus='';
|
||||
$ServiceDescription = '';
|
||||
$PaymentTerms = '';
|
||||
$PaymentDays='';
|
||||
$PayableAT='';
|
||||
$DeliverySchedule='';
|
||||
$AdvanceAmount=0.00;
|
||||
if(!empty($CompanyDetails))
|
||||
{
|
||||
foreach ($CompanyDetails as $CO)
|
||||
{
|
||||
$CompanyName = $CO->CompanyName;
|
||||
$CompanyAddress = $CO->Address;
|
||||
|
||||
}
|
||||
}
|
||||
if(!empty($POItem))
|
||||
{
|
||||
|
||||
foreach ($POItem as $PO)
|
||||
{
|
||||
$PONO = $PO->PONO;
|
||||
$postatus= $PO->Status;
|
||||
$SuplierName = $PO->SupplierName;
|
||||
$SuplierAddress = $PO->Address;
|
||||
$DeliveryAddress = $PO->DeliveryAddress;
|
||||
$postatus= $PO->Status;
|
||||
$dt = new DateTime($PO->PODate, new DateTimeZone('Asia/Kolkata'));
|
||||
$Podt = $dt->format('d-m-Y');
|
||||
if($PO->DeliveryOption=='1'){
|
||||
$DeliveryDate = '';
|
||||
$DeliverySchedule = $PO->DeliverySchedule;
|
||||
}
|
||||
else{
|
||||
$dtDe = new DateTime($PO->DeliveryDate, new DateTimeZone('Asia/Kolkata'));
|
||||
$DeliveryDate = $dtDe->format('d-m-Y');
|
||||
$DeliverySchedule = '';
|
||||
}
|
||||
|
||||
|
||||
$ServiceDescription =$PO->ServiceDescription;
|
||||
if($PO->PaymentID!='PT08'){
|
||||
$PaymentTerms = $PO->PaymentTerms;
|
||||
}
|
||||
else{
|
||||
$PaymentTerms = $PO->PaymentTerms . ' ( '.$PO->PaymentOtherDescription.' ) ';
|
||||
}
|
||||
$AdvanceAmount=$PO->AdvanceAmount;
|
||||
|
||||
|
||||
}
|
||||
}
|
||||
$currencyName='INR';
|
||||
$currencyCode ='';
|
||||
if(!empty($CurrencySymbol))
|
||||
{
|
||||
foreach ($CurrencySymbol as $Curr)
|
||||
{
|
||||
|
||||
$currencyCode = $Curr->FontCode2000;
|
||||
//$currencyName = $currencyName;
|
||||
|
||||
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
|
||||
?>
|
||||
<style>
|
||||
@page { margin: 280px 50px 30px 50px; }
|
||||
.header { position: fixed; left: 0px; top: -280px; right: 0px; height: 550px;text-align: center; }
|
||||
.footer { position: fixed; bottom: 0px; }
|
||||
.pagenum:before { content: counter(page); }
|
||||
</style>
|
||||
<div class="footer">Page: <span class="pagenum"></span></div>
|
||||
<div class="header">
|
||||
<div style="text-align:right;">
|
||||
<?php
|
||||
// if ($postatus == 'ST026')
|
||||
// {}
|
||||
// else
|
||||
// {
|
||||
// echo '<div><b>DRAFT</b> </div>';
|
||||
|
||||
// }
|
||||
|
||||
?>
|
||||
</div>
|
||||
|
||||
<center> <span style="font-size:24px;">PURCHASE ORDER - <a style="color:#515151">PO NO:<?php echo $PONO?>/R </a></span></center>
|
||||
|
||||
|
||||
<table style="border-collapse: collapse;font-size:12px;" border="1" width="100%" cellspacing="0" cellpadding="0">
|
||||
<tbody>
|
||||
<tr>
|
||||
|
||||
<td colspan="2">
|
||||
<p style="color:#3c8dbc;font-size:16px;"><strong><?php echo $CompanyName; ?></strong></p>
|
||||
<p> <?php echo $CompanyAddress; ?></p>
|
||||
</td>
|
||||
<td align="right"><img width="100" height="100" src="data:image/png;base64,iVBORw0KGgoAAAANSUhEUgAAAFAAAABQCAYAAACOEfKtAAAAGXRFWHRTb2Z0d2FyZQBBZG9iZSBJbWFnZVJlYWR5ccllPAAAA11JREFUeNrsnT9IHEEYxWfFw8rgpUhlo5URi2gTbIUUSrq1ui4oRLRIY9JIKrGKTQrBgJLuuutEi4CtSSOpPIuATdIEcid2YpN9C3sc8c6bf7uZmX0P7k7ultm7337zzXxvZjGaiaIfQoiqoHTUHk6eniSPUbLQUmUoebojB23dDZGBmQiQAAmQAAmQIkACJEACpAiweA3bbvDV5mb6+iKOxfTc3MDjf15dicbBQfr3591d7wBGM1H0J3l9bNLI84UFsby6mkIzFWACJMCafJ9PJyfSx29vbHQuoqJaxl34zc5O+mVtwIPi5EIcXV52IjnoLvx+by/9wXkIF8aHbq0dgYi4vOB1Q7QV2c4BXM4Z3r+RGBTAR9VqmqhVBoZnIyOdx9taTXqQGJ+YUDqXFwBV4WGU69aXRkNsr69LtyEzHfIKIKJCVl9PT3u+/63P+6bnC64SuWm3jdsYn5xkKcdamCJAAiwjQJcHAC8ATs/OBg1Qy0y4ub6WPhb1cuPwUFycn9/77OPWlvXzeQGw2QPGQ9o/PhZrS0v3IPpooFrpwgChYniidq6fnTnvrBSaA3Uc3A/1uvPuSmEA0f0uFLsyBKcZDjaisvSj8DsFW6pbcHPQpV12WQoBCHhri4taEOGwhJAXjeeBgFebn1eyp0LKi1Ym0rCsXieRqLk06HVetFqJwHmWnRz3yotHzabT9n0hpRxGZ0SjjpGKCEQkxgUtWDlbCyMfIi/qTHMgrDf7srCem5mQDS5YQNKRD2vCuQLMhCVM3bwIiK4PLIUYqrp5EXPFeGWFALO8CEdGddId7NYOHWFQUa1cUO4Fty78/fZW6tFrjx7gqfqAT0PbmWAqVCwq+bDUOxMeyokh6L8B1J1kE2BgIkACJMDyAbSx56/cACV3CoyOjfX9rNSrcrI7E/qVYYCnYhKY3LXkJECVOdx+Us51m6Nwm7HVQyUCf4UGEJuFZPMgIhC+XlYfw21WWQ/GxXJ50q09iBS1MSjYW73ww3SXMVXOobsk4MU80GQZc5DQbl5tOzWRRpS8nJqy1tUAzWZ7ecvKDdfdggWfTV0GbdnA4JB1UdhbHjo0LesAS6YWa2GaCQRIgARIESABEiABUgRIgARYRoAVYtBWBfcL/xb8hwS6av8VYADVjF2M5sTWJAAAAABJRU5ErkJggg=="></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<p><strong>Vendor Address :</strong></p>
|
||||
<p><?php echo $SuplierName; ?><br /><?php echo $SuplierAddress; ?></p>
|
||||
</td>
|
||||
<td colspan="2">
|
||||
<p><strong>Delivery To :</strong></p>
|
||||
<p><?php echo $DeliveryAddress; ?></p>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>PO DATE : <?php echo $Podt; ?></td>
|
||||
<td colspan="2">DELIVERY DATE / SCHEDULE BY : <?php echo $DeliveryDate.$DeliverySchedule;?></td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
|
||||
</div>
|
||||
|
||||
<div class="page" style="font-size:12px;">
|
||||
<table style="border-collapse: collapse;" border="1" width="100%" cellspacing="0" cellpadding="0">
|
||||
<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;">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 echo $ReqDetails['ReqDate']; ?></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 $ReqDetails['CostCenterCode']; ?></td>
|
||||
</tr>
|
||||
<?php
|
||||
}
|
||||
}
|
||||
|
||||
?>
|
||||
</tbody>
|
||||
</table>
|
||||
<p> </p>
|
||||
|
||||
<table style="border-collapse: collapse;" border="1" width="100%" cellspacing="0" cellpadding="0">
|
||||
<tbody>
|
||||
<tr bgcolor="#8c8c8c" color="#fff">
|
||||
<td style="text-align: center;">#</td>
|
||||
<td style="text-align: center;">Item Code</td>
|
||||
<td style="text-align: center;">Item Name</td>
|
||||
<td style="text-align: center;">HSN Code</td>
|
||||
<td style="text-align: center;">UOM</td>
|
||||
<td style="text-align: center;">Qty</td>
|
||||
<td style="text-align: center;">Rate In INR</td>
|
||||
<td style="text-align: center;">Basic Value In INR</td>
|
||||
|
||||
</tr>
|
||||
<?php
|
||||
if(!empty($POItem))
|
||||
{
|
||||
|
||||
$index = 0;
|
||||
$TotalAmount = 0;
|
||||
$OrderValue = 0;
|
||||
$TotalTax = 0;
|
||||
$SubTotalAmount = 0;
|
||||
foreach($POItem as $record)
|
||||
{
|
||||
$index = $index + 1;
|
||||
$TotalAmount = $record->BasicValue+$record->Taxamount;
|
||||
?>
|
||||
<tr style="line-height: 1.5em;">
|
||||
<td style="text-align: center;"><?php echo $index ; ?></td>
|
||||
<td style="text-align: center;"><?php echo $record->MaterialCode ; ?></td>
|
||||
<td style="text-align: center;"><?php echo $record->MaterialName ; ?></td>
|
||||
<td style="text-align: center;"><?php echo $record->HSNCODE ; ?>
|
||||
<td style="text-align: center;"><?php echo $record->UOM ; ?></td>
|
||||
<td align="right"><?php echo $record->Quantity ; ?></td>
|
||||
|
||||
<td align="right"><?php echo $record->Rate ; ?></td>
|
||||
<td align="right"><?php echo number_format($record->BasicValue, 2, '.', '') ;?></td>
|
||||
|
||||
</tr>
|
||||
|
||||
<?php
|
||||
|
||||
$SubTotalAmount = $SubTotalAmount + $record->BasicValue-$record->AfterDiscount;
|
||||
$TotalTax = $TotalTax+$record->Taxamount;
|
||||
$OrderValue = $SubTotalAmount + $TotalTax;
|
||||
|
||||
}
|
||||
|
||||
|
||||
|
||||
}
|
||||
|
||||
?>
|
||||
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
<p> </p>
|
||||
|
||||
|
||||
<table style="border-collapse: collapse;" border="1" width="100%" cellspacing="0" cellpadding="0">
|
||||
<tbody>
|
||||
<tr style="line-height: 1.5em;">
|
||||
<td style="text-align: center;" rowspan="2"><strong>HSN Code</strong><br /><br /></td>
|
||||
<td style="text-align: center;" colspan="2"><strong>Discount In INR</strong><br /><br /></td>
|
||||
<td style="text-align: center;" colspan="2"><strong>SGST</strong> <br /><br /></td>
|
||||
<td style="text-align: center;" colspan="2"><strong>CGST </strong> <br /><br /></td>
|
||||
<td style="text-align: center;" colspan="2"><strong>IGST</strong><br /><br /></td>
|
||||
<td style="text-align: center;" colspan="2"><strong>Packaging In INR</strong> </td>
|
||||
<td style="text-align: center;" rowspan="2"><strong>Insurance In INR</strong> </td>
|
||||
<td style="text-align: center;" colspan="2"> <strong>Freight In INR </strong></td>
|
||||
<td style="text-align: center;" rowspan="2"><strong>Tax Amt In INR</strong><br /></td>
|
||||
<td style="text-align: center;" rowspan="2"><strong> Total Amount In INR</strong> </td>
|
||||
</tr>
|
||||
<tr style="line-height: 2.5em;">
|
||||
<td style="text-align: center;"><strong>Type</strong></td>
|
||||
<td style="text-align: center;"><strong>Amt</strong></td>
|
||||
<td style="text-align: center;"><strong>Type</strong></td>
|
||||
<td style="text-align: center;"><strong>Amt</strong></td>
|
||||
<td style="text-align: center;"><strong>Type</strong></td>
|
||||
<td style="text-align: center;"><strong>Amt</strong></td>
|
||||
<td style="text-align: center;"><strong>Type</strong></td>
|
||||
<td style="text-align: center;"><strong>Amt</strong></td>
|
||||
<td style="text-align: center;"><strong>Type</strong></td>
|
||||
<td style="text-align: center;"><strong>Amt</strong></td>
|
||||
<td style="text-align: center;"><strong>Type</strong></td>
|
||||
<td style="text-align: center;"><strong>Amt</strong></td>
|
||||
</tr>
|
||||
<?php if(!empty($POItem)) {
|
||||
|
||||
foreach($POItem as $record1)
|
||||
{
|
||||
|
||||
|
||||
?>
|
||||
<tr style="line-height: 1.5em;">
|
||||
<td style="text-align: right;"><?php echo $record1->HSNCODE ; ?></td>
|
||||
<td style="text-align: right;"><?php echo $record1->DiscountType.'-'.$record1->DiscountValue; ?></td>
|
||||
<td style="text-align: right;"><?php echo number_format($record1->AfterDiscount, 2, '.', ''); ?></td>
|
||||
<td style="text-align: right;"><?php echo $record1->SGST ; ?></td>
|
||||
<td style="text-align: right;"><?php echo number_format($record1->AfterSGST, 2, '.', ''); ?></td>
|
||||
<td style="text-align: right;"><?php echo $record1->CGST ; ?></td>
|
||||
<td style="text-align: right;"><?php echo number_format($record1->AfterCGST, 2, '.', ''); ?></td>
|
||||
<td style="text-align: right;"><?php echo $record1->IGST ; ?></td>
|
||||
<td style="text-align: right;"><?php echo number_format($record1->AfterIGST, 2, '.', ''); ?></td>
|
||||
<td style="text-align: right;"><?php echo $record1->PackagingType.'-'. $record1->PackagingValue ; ?></td>
|
||||
<td style="text-align: right;"><?php echo number_format($record1->AfterPackagingValue, 2, '.', ''); ?></td>
|
||||
<td style="text-align: right;"><?php echo number_format($record1->Insurance, 2, '.', ''); ?></td>
|
||||
<?php if($record1->FreightType=='PER TRIP'){ ?>
|
||||
<td style="text-align: right;"><?php echo $record1->FreightType.'('.$record1->NoOfTrip.')-'. $record1->FreightValue;?></td>
|
||||
<?php } ?>
|
||||
<?php if($record1->FreightType!='PER TRIP'){ ?>
|
||||
<td style="text-align: right;"><?php echo $record1->FreightType.'-'. $record1->FreightValue;?></td>
|
||||
<?php } ?>
|
||||
|
||||
<td style="text-align: right;"><?php echo number_format($record1->AfterFreightValue, 2, '.', ''); ?></td>
|
||||
<td style="text-align: right;"><?php echo number_format($record1->Taxamount, 2, '.', ''); ?></td>
|
||||
<td style="text-align: right;"><?php echo number_format(($record1->BasicValue+$record1->Taxamount-$record1->AfterDiscount), 2, '.', ''); ?></td>
|
||||
</tr>
|
||||
<?php }
|
||||
}
|
||||
|
||||
?>
|
||||
</tbody>
|
||||
</table>
|
||||
<p> </p>
|
||||
<p><strong>Payment Terms:</strong> <?php echo $PaymentTerms;?></p>
|
||||
|
||||
|
||||
|
||||
<p><strong>Special Instructions:</strong></p>
|
||||
<p><?php echo $ServiceDescription;?></p>
|
||||
|
||||
|
||||
<table style="border-collapse: collapse;" border="1" width="100%" cellspacing="0" cellpadding="0">
|
||||
|
||||
<tbody>
|
||||
|
||||
<tr>
|
||||
|
||||
<td style="text-align: center;" rowspan="5">
|
||||
|
||||
<p><strong>Total Amount In Words </strong><br /><br /><br /></p>
|
||||
|
||||
<p><em><strong><?php echo $TotalAmountInWords;?></strong></em></p>
|
||||
|
||||
</td>
|
||||
|
||||
<td style="text-align: right;"><strong>Total Amount Before Tax In INR </strong></td>
|
||||
<td style="text-align: right;"><strong><?php echo number_format($SubTotalAmount, 2, '.', '');?> </strong></td>
|
||||
|
||||
</tr>
|
||||
|
||||
<tr>
|
||||
|
||||
<td style="text-align: right;"><strong>Total Tax Amount In INR </strong></td>
|
||||
<td style="text-align: right;"><strong><?php echo number_format($TotalTax, 2, '.', '');?> </strong></td>
|
||||
|
||||
</tr>
|
||||
|
||||
<tr>
|
||||
|
||||
<td style="text-align: right;"><strong>Total Amount After Tax In INR </strong></td>
|
||||
<td style="text-align: right;"><strong><?php echo number_format($OrderValue, 2, '.', '');?> </strong></td>
|
||||
|
||||
</tr>
|
||||
|
||||
<tr>
|
||||
|
||||
<td style="text-align: right;"><strong>Advance Paid </strong></td>
|
||||
<td style="text-align: right;"><strong><?php echo number_format($AdvanceAmount, 2, '.', '');?> </strong></td>
|
||||
|
||||
</tr>
|
||||
|
||||
|
||||
<tr>
|
||||
|
||||
<td style="text-align: right;"><strong>Balance amount needs to pay </strong></td>
|
||||
<td style="text-align: right;"><strong><?php echo number_format(($OrderValue-$AdvanceAmount), 2, '.', '');?> </strong></td>
|
||||
|
||||
</tr>
|
||||
|
||||
<tr>
|
||||
|
||||
<td>
|
||||
|
||||
<?php
|
||||
|
||||
if(!empty($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 style="text-align: center;">Certified that the particulars given above are true and correct</p>
|
||||
|
||||
<p style="text-align: center;"><strong><?php echo $CompanyName; ?></strong></p>
|
||||
|
||||
<p> </p>
|
||||
|
||||
<p style="text-align: center;">Authorized Signatory</p>
|
||||
</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
<br/>
|
||||
<br/>
|
||||
|
||||
|
||||
</div>
|
||||
@ -1,501 +0,0 @@
|
||||
<?php
|
||||
|
||||
$PONO = '';
|
||||
$postatus ='';
|
||||
$CompanyAddress = '';
|
||||
$CompanyName = '';
|
||||
$SuplierName = '';
|
||||
$SuplierAddress = '';
|
||||
$DeliveryAddress = '';
|
||||
$Podt = '';
|
||||
$DeliveryDate ='';
|
||||
$DeliverySchedule='';
|
||||
$Cgst=0.00;
|
||||
$Sgst =0.00;
|
||||
$Igst =0.00;
|
||||
|
||||
$TotalAmount =0.00;
|
||||
$SubTotalAmount =0.00;
|
||||
$TaxAmount =0.00;
|
||||
$BasicAmount = 0.00;
|
||||
$OtherAllowance = 0.00;
|
||||
$ServiceDescription = '';
|
||||
$PaymentTerms='';
|
||||
$TotalTax = 0.00;
|
||||
$OrderValue = 0.00;
|
||||
$AdvanceAmount=0.00;
|
||||
|
||||
if(!empty($CompanyDetails))
|
||||
{
|
||||
foreach ($CompanyDetails as $CO)
|
||||
{
|
||||
$CompanyName = $CO->CompanyName;
|
||||
$CompanyAddress = $CO->Address;
|
||||
|
||||
}
|
||||
}
|
||||
|
||||
$currencyName='INR';
|
||||
$currencyCode ='';
|
||||
if(!empty($CurrencySymbol))
|
||||
{
|
||||
foreach ($CurrencySymbol as $Curr)
|
||||
{
|
||||
|
||||
$currencyCode = $Curr->FontCode2000;
|
||||
//$currencyName = $currencyName;
|
||||
|
||||
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
|
||||
|
||||
|
||||
if(!empty($POItem))
|
||||
{
|
||||
|
||||
foreach ($POItem as $PO)
|
||||
{
|
||||
|
||||
$PONO = $PO->PONO;
|
||||
$postatus= $PO->Status;
|
||||
$SuplierName = $PO->SupplierName;
|
||||
$SuplierAddress = $PO->Address;
|
||||
$DeliveryAddress = $PO->DeliveryAddress;
|
||||
$dt = new DateTime($PO->PODate, new DateTimeZone('Asia/Kolkata'));
|
||||
$Podt = $dt->format('d-m-Y');
|
||||
$dtDe = new DateTime($PO->DeliveryDate, new DateTimeZone('Asia/Kolkata'));
|
||||
if($PO->DeliveryOption=='1'){
|
||||
$DeliveryDate = '';
|
||||
$DeliverySchedule = $PO->DeliverySchedule;
|
||||
}
|
||||
else{
|
||||
$dtDe = new DateTime($PO->DeliveryDate, new DateTimeZone('Asia/Kolkata'));
|
||||
$DeliveryDate = $dtDe->format('d-m-Y');
|
||||
$DeliverySchedule = '';
|
||||
}
|
||||
$ServiceDescription =$PO->ServiceDescription;
|
||||
if($PO->PaymentID!='PT08'){
|
||||
$PaymentTerms = $PO->PaymentTerms;
|
||||
}
|
||||
else{
|
||||
$PaymentTerms = $PO->PaymentTerms . ' ( '.$PO->PaymentOtherDescription.' ) ';
|
||||
}
|
||||
$AdvanceAmount=$PO->AdvanceAmount;
|
||||
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
?>
|
||||
|
||||
<style>
|
||||
@page { margin: 280px 50px 30px 50px; }
|
||||
.header { position: fixed; left: 0px; top: -280px; right: 0px; height: 550px;text-align: center; }
|
||||
.footer { position: fixed; bottom: 0px; }
|
||||
.pagenum:before { content: counter(page); }
|
||||
</style>
|
||||
<div class="footer">Page: <span class="pagenum"></span></div>
|
||||
|
||||
<div class="header">
|
||||
<div style="text-align:right;">
|
||||
<?php
|
||||
// if ($postatus == 'ST026')
|
||||
// { }
|
||||
// else
|
||||
// {
|
||||
// echo '<div><b>DRAFT</b> </div>';
|
||||
|
||||
// }
|
||||
|
||||
?>
|
||||
</div>
|
||||
|
||||
<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;font-size:12px;" border="1" width="100%" cellspacing="0" cellpadding="0">
|
||||
<tbody>
|
||||
<tr>
|
||||
|
||||
<td colspan="2">
|
||||
<p style="color:#3c8dbc;font-size:16px;"><strong><?php echo $CompanyName; ?></strong></p>
|
||||
<p> <?php echo $CompanyAddress; ?></p>
|
||||
</td>
|
||||
<td align="right"><img width="100" height="100" src="data:image/png;base64,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"></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<p><strong>Vendor Address :</strong></p>
|
||||
<p><?php echo $SuplierName; ?><br /><?php echo $SuplierAddress; ?></p>
|
||||
</td>
|
||||
<td colspan="2">
|
||||
<p><strong>Delivery To :</strong></p>
|
||||
<p><?php echo $DeliveryAddress; ?></p>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>PO DATE : <?php echo $Podt; ?></td>
|
||||
<td colspan="2">DELIVERY DATE / SCHEDULE BY : <?php echo $DeliveryDate.$DeliverySchedule;?></td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
|
||||
<div class="page" style="font-size:12px;">
|
||||
<table style="border-collapse: collapse;" border="1" width="100%" cellspacing="0" cellpadding="0">
|
||||
|
||||
<tbody>
|
||||
|
||||
<tr bgcolor="#8c8c8c" color="#fff">
|
||||
|
||||
<td style="text-align: center;">Requistion Number</td>
|
||||
<td style="text-align: center;">Frequency</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 Code</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 echo $ReqDetails['Frequency']; ?></td>
|
||||
<td style="text-align: center;"><?php echo $ReqDetails['ReqDate']; ?></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 $ReqDetails['CostCenterCode']; ?></td>
|
||||
</tr>
|
||||
<?php
|
||||
}
|
||||
}
|
||||
|
||||
?>
|
||||
|
||||
|
||||
|
||||
</tbody>
|
||||
|
||||
</table>
|
||||
|
||||
<p> </p>
|
||||
|
||||
|
||||
<table style="border-collapse: collapse;" border="1" width="100%" cellspacing="0" cellpadding="0">
|
||||
|
||||
<tbody>
|
||||
|
||||
<tr bgcolor="#8c8c8c" color="#fff">
|
||||
|
||||
<td style="text-align: center;">#</td>
|
||||
|
||||
|
||||
|
||||
<td style="text-align: center;">Item Description</td>
|
||||
|
||||
<td style="text-align: center;">HSN Code</td>
|
||||
|
||||
<td style="text-align: center;">UOM</td>
|
||||
|
||||
|
||||
|
||||
<td style="text-align: center;">Qty</td>
|
||||
|
||||
<td style="text-align: center;">Rate In INR</td>
|
||||
|
||||
<td style="text-align: center;">Basic Value In INR</td>
|
||||
|
||||
|
||||
|
||||
</tr>
|
||||
|
||||
|
||||
|
||||
<?php
|
||||
if(!empty($POItem))
|
||||
{
|
||||
$index = 0;
|
||||
$TotalAmount = 0;
|
||||
$OrderValue = 0;
|
||||
$TotalTax = 0;
|
||||
$SubTotalAmount=0;
|
||||
foreach($POItem as $record)
|
||||
{
|
||||
$index = $index + 1;
|
||||
|
||||
?>
|
||||
<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->HSNCODE ; ?></td>
|
||||
<td style="text-align: center;"><?php echo $record->UOM ; ?></td>
|
||||
|
||||
<td align="right"><?php echo $record->Quantity ; ?></td>
|
||||
|
||||
<td align="right"><?php echo number_format($record->Rate, 2, '.', ''); ?></td>
|
||||
<td align="right"><?php if($record->NumberOfService==0 || $record->NumberOfService==''){
|
||||
echo number_format($record->BasicValue, 2, '.', '');
|
||||
$TotalAmount = $record->BasicValue + $record->Taxamount + $record->otherallowance;
|
||||
$SubTotalAmount = $SubTotalAmount + $record->BasicValue + $record->otherallowance;
|
||||
}
|
||||
else{
|
||||
echo number_format($record->BasicValue * $record->NumberOfService, 2, '.', '');
|
||||
$TotalAmount = $record->BasicValue * $record->NumberOfService + $record->Taxamount + $record->otherallowance;
|
||||
$SubTotalAmount = $SubTotalAmount + $record->BasicValue * $record->NumberOfService + $record->otherallowance;
|
||||
}
|
||||
?></td>
|
||||
|
||||
</tr>
|
||||
|
||||
<?php
|
||||
|
||||
|
||||
$Sgst =$Sgst + $record->After_SGST;
|
||||
$Cgst =$Cgst + $record->After_CGST;
|
||||
$Igst = $Igst + $record->After_IGST;
|
||||
|
||||
|
||||
}
|
||||
|
||||
$TotalTax =$TotalTax+ $Sgst + $Cgst+$Igst;
|
||||
$OrderValue = $OrderValue + $SubTotalAmount + $TotalTax;
|
||||
}
|
||||
|
||||
?>
|
||||
|
||||
</tbody>
|
||||
|
||||
</table>
|
||||
|
||||
<p> </p>
|
||||
|
||||
<table style="border-collapse: collapse;" border="1" width="100%" cellspacing="0" cellpadding="0">
|
||||
<tbody>
|
||||
<tr>
|
||||
<td style="text-align: center;" rowspan="2"><strong>HSN</strong><br /></td>
|
||||
<td style="text-align: center;" colspan="2"><strong>CGST</strong> <br /><br /></td>
|
||||
<td style="text-align: center;" colspan="2"><strong>SGST</strong> <br /><br /></td>
|
||||
<td style="text-align: center;" colspan="2"><strong>IGST</strong> <br /><br /></td>
|
||||
<td style="text-align: center;" rowspan="2"><strong>Tax Amt In INR</strong><br /></td>
|
||||
<td style="text-align: center;" rowspan="2"><strong>Other Allow In INR</strong><br /></td>
|
||||
<td style="text-align: center;" rowspan="2"><strong>Total Amount In INR</strong></td>
|
||||
|
||||
</tr>
|
||||
|
||||
|
||||
<tr style="line-height: 1.5em;">
|
||||
<td style="text-align: center;"><strong>IN%</strong></td>
|
||||
<td style="text-align: center;"><strong>Amt</strong></td>
|
||||
<td style="text-align: center;"><strong>IN%</strong></td>
|
||||
<td style="text-align: center;"><strong>Amt</strong></td>
|
||||
<td style="text-align: center;"><strong>IN%</strong></td>
|
||||
<td style="text-align: center;"><strong>Amt</strong></td>
|
||||
</tr>
|
||||
<?php if(!empty($POItem)) {
|
||||
|
||||
foreach($POItem as $record1)
|
||||
{
|
||||
|
||||
|
||||
?>
|
||||
<tr style="line-height: 1.5em;">
|
||||
<td style="text-align: center;"><?php echo $record1->HSNCODE ; ?></td>
|
||||
<td style="text-align: right;"><?php echo $record1->CGST ; ?></td>
|
||||
<td style="text-align: right;"><?php echo number_format($record1->After_CGST, 2, '.', ''); ?></td>
|
||||
<td style="text-align: right;"><?php echo $record1->SGST ; ?></td>
|
||||
<td style="text-align: right;"><?php echo number_format($record1->After_SGST, 2, '.', ''); ?></td>
|
||||
<td style="text-align: right;"><?php echo $record1->IGST ; ?></td>
|
||||
<td style="text-align: right;"><?php echo number_format($record1->After_IGST, 2, '.', ''); ?></td>
|
||||
<td style="text-align: right;"><?php echo number_format($record1->Taxamount, 2, '.', ''); ?></td>
|
||||
<td style="text-align: right;"><?php echo number_format($record1->otherallowance, 2, '.', ''); ?></td>
|
||||
<td align="right"><?php if($record->NumberOfService==0 || $record->NumberOfService==''){
|
||||
echo number_format($record->BasicValue + $record1->Taxamount + $record1->otherallowance, 2, '.', '');
|
||||
|
||||
}
|
||||
else{
|
||||
echo number_format($record->BasicValue * $record->NumberOfService + $record1->Taxamount + $record1->otherallowance, 2, '.', '');
|
||||
|
||||
}
|
||||
?></td>
|
||||
</tr>
|
||||
<?php }
|
||||
}
|
||||
|
||||
?>
|
||||
</tbody>
|
||||
</table>
|
||||
<p> </p>
|
||||
|
||||
|
||||
<p><strong>Payment Terms:</strong> <?php echo $PaymentTerms;?></p>
|
||||
|
||||
|
||||
<br/>
|
||||
|
||||
<p><strong>Scope Of Work As Per Annexure:</strong></p>
|
||||
|
||||
<p><?php echo $ServiceDescription;?></p>
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
<table style="border-collapse: collapse;" border="1" width="100%" cellspacing="0" cellpadding="0">
|
||||
|
||||
|
||||
|
||||
<tbody>
|
||||
|
||||
|
||||
|
||||
<tr>
|
||||
|
||||
|
||||
|
||||
<td style="text-align: center;" rowspan="5">
|
||||
|
||||
|
||||
|
||||
<p><strong>Total Amount In Words</strong><br /><br /><br /></p>
|
||||
|
||||
|
||||
|
||||
<p><em><strong><?php echo $TotalAmountInWords;?></strong></em></p>
|
||||
|
||||
|
||||
|
||||
</td>
|
||||
|
||||
|
||||
|
||||
<td style="text-align: right;"><strong>Total Amount Before Tax In INR </strong></td>
|
||||
|
||||
<td align="right"><strong><?php echo number_format($SubTotalAmount, 2, '.', '');?> </strong></td>
|
||||
|
||||
</tr>
|
||||
|
||||
|
||||
|
||||
<tr>
|
||||
|
||||
<td style="text-align: right;"><strong>Total Tax Amount In INR </strong></td>
|
||||
<td align="right"><strong><?php echo number_format($TotalTax, 2, '.', '');?> </strong></td>
|
||||
</tr>
|
||||
|
||||
|
||||
|
||||
<tr>
|
||||
|
||||
<td style="text-align: right;"><strong>Total Amount After Tax In INR </strong></td>
|
||||
|
||||
<td align="right"><strong><?php echo number_format($OrderValue, 2, '.', '');?> </strong></td>
|
||||
|
||||
</tr>
|
||||
|
||||
|
||||
|
||||
<tr>
|
||||
|
||||
<td style="text-align: right;"><strong>Advance Paid </strong></td>
|
||||
|
||||
<td align="right"><strong><?php echo number_format($AdvanceAmount, 2, '.', '');?> </strong></td>
|
||||
|
||||
</tr>
|
||||
|
||||
|
||||
<tr>
|
||||
|
||||
<td style="text-align: right;"><strong>Balance amount needs to pay </strong></td>
|
||||
|
||||
<td align="right"><strong><?php echo number_format(($OrderValue-$AdvanceAmount), 2, '.', '');?> </strong></td>
|
||||
|
||||
</tr>
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
<tr>
|
||||
|
||||
|
||||
|
||||
<td>
|
||||
<p> </p>
|
||||
<?php
|
||||
|
||||
if(!empty($releasedetails)){
|
||||
|
||||
$releasedOn = '';
|
||||
foreach($releasedetails as $detail){
|
||||
$releasedOn= new DateTime($detail->ReleasedOn, new DateTimeZone('Asia/Kolkata'));
|
||||
|
||||
|
||||
?>
|
||||
|
||||
<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 style="text-align: center;">Certified that the particulars given above are true and correct</p>
|
||||
|
||||
|
||||
|
||||
<p style="text-align: center;"><strong><?php echo $CompanyName; ?></strong></p>
|
||||
|
||||
|
||||
|
||||
<p> </p>
|
||||
|
||||
|
||||
|
||||
<p style="text-align: center;">Authorized Signatory</p>
|
||||
|
||||
</td>
|
||||
|
||||
</tr>
|
||||
|
||||
</tbody>
|
||||
|
||||
</table>
|
||||
|
||||
</div>
|
||||
@ -1,4 +1,4 @@
|
||||
<?php
|
||||
<?php
|
||||
|
||||
$PONO = '';
|
||||
$postatus ='';
|
||||
@ -9,12 +9,16 @@
|
||||
$DeliveryAddress = '';
|
||||
$Podt = '';
|
||||
$DeliveryDate ='';
|
||||
$DeliverySchedule='';
|
||||
$postatus='';
|
||||
$ServiceDescription = '';
|
||||
$PaymentTerms = '';
|
||||
$PaymentDays='';
|
||||
$PayableAT='';
|
||||
$DeliverySchedule='';
|
||||
$PaymentTerms = '';
|
||||
$PaymentOtherDescription='';
|
||||
$type='';
|
||||
$value='';
|
||||
$amt='';
|
||||
$totaltaxonly=0;
|
||||
$advance=0;
|
||||
if(!empty($CompanyDetails))
|
||||
{
|
||||
foreach ($CompanyDetails as $CO)
|
||||
@ -35,6 +39,7 @@
|
||||
$SuplierAddress = $PO->Address;
|
||||
$DeliveryAddress = $PO->DeliveryAddress;
|
||||
$postatus= $PO->Status;
|
||||
$advance=$PO->AdvanceAmount;
|
||||
$dt = new DateTime($PO->PODate, new DateTimeZone('Asia/Kolkata'));
|
||||
$Podt = $dt->format('d-m-Y');
|
||||
if($PO->DeliveryOption=='1'){
|
||||
@ -49,17 +54,21 @@
|
||||
|
||||
|
||||
$ServiceDescription =$PO->ServiceDescription;
|
||||
if($PO->PaymentID!='PT08'){
|
||||
$PaymentTerms = $PO->PaymentTerms;
|
||||
}
|
||||
else{
|
||||
$PaymentTerms = $PO->PaymentTerms . ' ( '.$PO->PaymentOtherDescription.' ) ';
|
||||
}
|
||||
|
||||
if($PaymentTerms=='Others'){
|
||||
$PaymentOtherDescription=$PO->PaymentOtherDescription;
|
||||
}
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
}
|
||||
}
|
||||
$currencyName='INR';
|
||||
|
||||
|
||||
$currencyName='INR';
|
||||
$currencyCode ='';
|
||||
if(!empty($CurrencySymbol))
|
||||
{
|
||||
@ -73,20 +82,33 @@
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
if(!empty($ParentMaster)){
|
||||
foreach($ParentMaster as $pm){
|
||||
$PPaymentTerms = $pm->PaymentTerms;
|
||||
|
||||
$PDeliverydate= $pm->DeliveryDate;
|
||||
$dtDe = new DateTime($PDeliverydate, new DateTimeZone('Asia/Kolkata'));
|
||||
$PDeliverydate = $dtDe->format('d-m-Y');
|
||||
$PDeliverySchedule=$pm->DeliverySchedule;
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
|
||||
?>
|
||||
<style>
|
||||
@page { margin: 280px 50px 30px 50px; }
|
||||
.header { position: fixed; left: 0px; top: -280px; right: 0px; height: 550px;text-align: center; }
|
||||
@page { margin: 240px 50px 30px 50px; }
|
||||
.header { position: fixed; left: 0px; top: -240px; right: 0px; height: 550px;text-align: center; }
|
||||
.footer { position: fixed; bottom: 0px; }
|
||||
.pagenum:before { content: counter(page); }
|
||||
</style>
|
||||
<div class="footer">Page: <span class="pagenum"></span></div>
|
||||
|
||||
<div class="header">
|
||||
<div style="text-align:right;">
|
||||
<?php
|
||||
if ($postatus == PO_RELEASED || $postatus == PO_SERVICE_COMPLETED || $postatus == MRIR_APPROVED || $postatus == MRIR_REJECTED || $postatus == IGR_CREATED)
|
||||
if ($postatus == 'ST026')
|
||||
{}
|
||||
else
|
||||
{
|
||||
@ -96,13 +118,13 @@
|
||||
|
||||
?>
|
||||
</div>
|
||||
|
||||
<div> </div>
|
||||
<center> <span style="font-size:24px;">PURCHASE ORDER - <a style="color:#515151">PO NO:<?php echo $PONO?>/R </a></span></center>
|
||||
|
||||
|
||||
<table style="border-collapse: collapse;font-size:12px;" border="1" width="100%" cellspacing="0" cellpadding="0">
|
||||
<table style="border-collapse: collapse;font-size:12px;" border="1" width="100%" cellspacing="0" cellpadding="0">
|
||||
<tbody>
|
||||
<tr>
|
||||
<tr style="">
|
||||
|
||||
<td colspan="2">
|
||||
<p style="color:#3c8dbc;font-size:16px;"><strong><?php echo $CompanyName; ?></strong></p>
|
||||
@ -110,47 +132,48 @@
|
||||
</td>
|
||||
<td align="right"><img width="100" height="100" src="data:image/png;base64,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"></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<tr style="">
|
||||
<td>
|
||||
<p><strong>Vendor Address :</strong></p>
|
||||
<p><?php echo $SuplierName; ?><br /><?php echo $SuplierAddress; ?></p>
|
||||
<strong>Vendor Address :</strong>
|
||||
<?php echo $SuplierName?><br /><?php echo $SuplierAddress ?>
|
||||
</td>
|
||||
<td colspan="2">
|
||||
<p><strong>Delivery To :</strong></p>
|
||||
<p><?php echo $DeliveryAddress; ?></p>
|
||||
<p><?php echo $DeliveryAddress?></p>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>PO DATE : <?php echo $Podt; ?></td>
|
||||
<td colspan="2">DELIVERY DATE / SCHEDULE BY : <?php echo $DeliveryDate.$DeliverySchedule;?></td>
|
||||
<tr style="">
|
||||
<td>PO DATE : <?php echo $Podt?></td>
|
||||
<td colspan="2">DELIVERY DATE / SCHEDULE BY : <?php echo $DeliveryDate.$DeliverySchedule;?></td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
|
||||
</div>
|
||||
|
||||
<div class="page" style="font-size:12px;">
|
||||
<table style="border-collapse: collapse;" border="1" width="100%" cellspacing="0" cellpadding="0">
|
||||
<p> </p>
|
||||
<div class="page" style="font-size:12px;">
|
||||
|
||||
<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;">Requested By</td>
|
||||
<td style="text-align: center;">Requested Department</td>
|
||||
<td style="text-align: center;">Cost Center </td>
|
||||
</tr>
|
||||
<?php
|
||||
<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($RequistionDetails))
|
||||
{
|
||||
|
||||
//print_r($RequistionDetails);die();
|
||||
foreach($RequistionDetails as $ReqDetails)
|
||||
{
|
||||
|
||||
?>
|
||||
<tr>
|
||||
<tr style="">
|
||||
<td style="text-align: center;"><?php echo $ReqDetails['RequistionNo']; ?></td>
|
||||
<td style="text-align: center;"><?php echo $ReqDetails['ReqDate']; ?></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 $ReqDetails['CostCenterCode']; ?></td>
|
||||
@ -158,72 +181,82 @@
|
||||
<?php
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
?>
|
||||
</tbody>
|
||||
</table>
|
||||
<p> </p>
|
||||
|
||||
<table style="border-collapse: collapse;" border="1" width="100%" cellspacing="0" cellpadding="0">
|
||||
<tbody>
|
||||
<tr bgcolor="#8c8c8c" color="#fff">
|
||||
<td style="text-align: center;">#</td>
|
||||
<td style="text-align: center;">Item Code</td>
|
||||
<td style="text-align: center;">Item Name</td>
|
||||
<td style="text-align: center;">HSN Code</td>
|
||||
<td style="text-align: center;">UOM</td>
|
||||
<td style="text-align: center;">Qty</td>
|
||||
<td style="text-align: center;">Rate In INR</td>
|
||||
<td style="text-align: center;">Basic Value In INR</td>
|
||||
|
||||
</tr>
|
||||
<?php
|
||||
|
||||
<!-- <p> </p> -->
|
||||
<table width="100%">
|
||||
<tr style="background:#8c8c8c;color:#fff;">
|
||||
<th style="text-align: center;">#</th>
|
||||
<th style="text-align: center;">Item Code</th>
|
||||
<th style="text-align: center;">Item Description</th>
|
||||
<th style="text-align: center;">HSN Code</th>
|
||||
<th style="text-align: center;">UOM</th>
|
||||
<th style="text-align: center;">Qty</th>
|
||||
<th style="text-align: center;">Rate In INR</th>
|
||||
<th style="text-align: center;">Basic Value In INR</th>
|
||||
|
||||
|
||||
</tr>
|
||||
|
||||
<?php
|
||||
if(!empty($POItem))
|
||||
{
|
||||
|
||||
$SubTotalAmount = 0;
|
||||
$index = 0;
|
||||
$TotalAmount = 0;
|
||||
$OrderValue = 0;
|
||||
$TotalTax = 0;
|
||||
$SubTotalAmount = 0;
|
||||
|
||||
$AfterSGST = 0;
|
||||
$AfterCGST = 0;
|
||||
$AfterIGST = 0;
|
||||
$Insurance = 0;
|
||||
$AfterFreightValue = 0;
|
||||
$AfterDiscount = 0;
|
||||
$AfterPackaging = 0;
|
||||
|
||||
foreach($POItem as $record)
|
||||
{
|
||||
$index = $index + 1;
|
||||
$TotalAmount = $record->BasicValue+$record->Taxamount;
|
||||
|
||||
?>
|
||||
<tr style="line-height: 1.5em;">
|
||||
<tr style="">
|
||||
<td style="text-align: center;"><?php echo $index ; ?></td>
|
||||
<td style="text-align: center;"><?php echo $record->MaterialCode ; ?></td>
|
||||
<td style="text-align: center;"><?php echo $record->MaterialName ; ?></td>
|
||||
<td style="text-align: center;"><?php echo $record->HSNCODE ; ?>
|
||||
<td style="text-align: center;"><?php if(!empty($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 $record->Rate ; ?></td>
|
||||
<td align="right"><?php echo number_format($record->BasicValue, 2, '.', '') ;?></td>
|
||||
|
||||
<td align="right"><?php echo $record->Rate ; ?></td>
|
||||
<td align="right"><?php echo number_format($record->BasicValue,2,'.','') ; ?></td>
|
||||
|
||||
</tr>
|
||||
|
||||
<?php
|
||||
$SubTotalAmount = $SubTotalAmount + $record->BasicValue;
|
||||
|
||||
<?php
|
||||
|
||||
$SubTotalAmount = $SubTotalAmount + $record->BasicValue-$record->AfterDiscount;
|
||||
$TotalTax = $TotalTax+$record->Taxamount;
|
||||
$OrderValue = $SubTotalAmount + $TotalTax;
|
||||
$AfterCGST =$AfterCGST + $record->AfterCGST;
|
||||
$AfterSGST =$AfterSGST + $record->AfterSGST;
|
||||
$AfterIGST =$AfterIGST + $record->AfterIGST;
|
||||
|
||||
$Insurance =$Insurance + $record->Insurance;
|
||||
$AfterFreightValue =$AfterFreightValue + $record->AfterFreightValue;
|
||||
$AfterDiscount = $AfterDiscount + $record->AfterDiscount ;
|
||||
$AfterPackaging=$AfterPackaging+$record->AfterPackagingValue;
|
||||
$totaltaxonly=($AfterCGST+$AfterSGST+$AfterIGST+$Insurance+$AfterFreightValue+$AfterPackaging);
|
||||
}
|
||||
|
||||
$OrderValue = (( $SubTotalAmount + $AfterCGST +$AfterIGST+$AfterSGST +$Insurance +$AfterFreightValue+$AfterPackaging) - $AfterDiscount) ;
|
||||
}?>
|
||||
|
||||
|
||||
|
||||
}
|
||||
|
||||
?>
|
||||
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
<p> </p>
|
||||
|
||||
|
||||
</table>
|
||||
|
||||
<p></p>
|
||||
<table style="border-collapse: collapse;" border="1" width="100%" cellspacing="0" cellpadding="0">
|
||||
<tbody>
|
||||
<tr style="line-height: 1.5em;">
|
||||
@ -232,153 +265,186 @@
|
||||
<td style="text-align: center;" colspan="2"><strong>SGST</strong> <br /><br /></td>
|
||||
<td style="text-align: center;" colspan="2"><strong>CGST </strong> <br /><br /></td>
|
||||
<td style="text-align: center;" colspan="2"><strong>IGST</strong><br /><br /></td>
|
||||
|
||||
<td style="text-align: center;" colspan="2"><strong>Packaging In INR</strong> </td>
|
||||
<td style="text-align: center;" rowspan="2"><strong>Insurance In INR</strong> </td>
|
||||
<td style="text-align: center;" colspan="2"> <strong>Freight In INR </strong></td>
|
||||
<td style="text-align: center;" rowspan="2"><strong>Tax Amt In INR</strong><br /></td>
|
||||
<td style="text-align: center;" rowspan="2"><strong>Total Tax</strong> </td>
|
||||
<td style="text-align: center;" rowspan="2"><strong> Total Amount In INR</strong> </td>
|
||||
</tr>
|
||||
<tr style="line-height: 2.5em;">
|
||||
<td style="text-align: center;"><strong>Type</strong></td>
|
||||
<tr style="line-height: 2.5em;"">
|
||||
<td style="text-align: center;"><strong>Value</strong></td>
|
||||
<td style="text-align: center;"><strong>Amt</strong></td>
|
||||
<td style="text-align: center;"><strong>Type</strong></td>
|
||||
<td style="text-align: center;"><strong>Value</strong></td>
|
||||
<td style="text-align: center;"><strong>Amt</strong></td>
|
||||
<td style="text-align: center;"><strong>Type</strong></td>
|
||||
<td style="text-align: center;"><strong>Value</strong></td>
|
||||
<td style="text-align: center;"><strong>Amt</strong></td>
|
||||
<td style="text-align: center;"><strong>Type</strong></td>
|
||||
<td style="text-align: center;"><strong>Value</strong></td>
|
||||
<td style="text-align: center;"><strong>Amt</strong></td>
|
||||
<td style="text-align: center;"><strong>Type</strong></td>
|
||||
<td style="text-align: center;"><strong>Value</strong></td>
|
||||
<td style="text-align: center;"><strong>Amt</strong></td>
|
||||
<td style="text-align: center;"><strong>Type</strong></td>
|
||||
<td style="text-align: center;"><strong>Value</strong></td>
|
||||
<td style="text-align: center;"><strong>Amt</strong></td>
|
||||
</tr>
|
||||
<?php if(!empty($POItem)) {
|
||||
|
||||
foreach($POItem as $record1)
|
||||
{
|
||||
|
||||
|
||||
?>
|
||||
<tr style="line-height: 1.5em;">
|
||||
<td style="text-align: right;"><?php echo $record1->HSNCODE ; ?></td>
|
||||
<td style="text-align: right;"><?php echo $record1->DiscountType.'-'.$record1->DiscountValue; ?></td>
|
||||
<td style="text-align: right;"><?php echo number_format($record1->AfterDiscount, 2, '.', ''); ?></td>
|
||||
<td style="text-align: right;"><?php echo $record1->SGST ; ?></td>
|
||||
<td style="text-align: right;"><?php echo number_format($record1->AfterSGST, 2, '.', ''); ?></td>
|
||||
<td style="text-align: right;"><?php echo $record1->CGST ; ?></td>
|
||||
<td style="text-align: right;"><?php echo number_format($record1->AfterCGST, 2, '.', ''); ?></td>
|
||||
<td style="text-align: right;"><?php echo $record1->IGST ; ?></td>
|
||||
<td style="text-align: right;"><?php echo number_format($record1->AfterIGST, 2, '.', ''); ?></td>
|
||||
<td style="text-align: right;"><?php echo $record1->PackagingType.'-'. $record1->PackagingValue ; ?></td>
|
||||
<td style="text-align: right;"><?php echo number_format($record1->AfterPackagingValue, 2, '.', ''); ?></td>
|
||||
<td style="text-align: right;"><?php echo number_format($record1->Insurance, 2, '.', ''); ?></td>
|
||||
<?php if($record1->FreightType=='PER TRIP'){ ?>
|
||||
<td style="text-align: right;"><?php echo $record1->FreightType.'('.$record1->NoOfTrip.')-'. $record1->FreightValue;?></td>
|
||||
<?php } ?>
|
||||
<?php if($record1->FreightType!='PER TRIP'){ ?>
|
||||
<td style="text-align: right;"><?php echo $record1->FreightType.'-'. $record1->FreightValue;?></td>
|
||||
<?php } ?>
|
||||
|
||||
<td style="text-align: right;"><?php echo number_format($record1->AfterFreightValue, 2, '.', ''); ?></td>
|
||||
<td style="text-align: right;"><?php echo number_format($record1->Taxamount, 2, '.', ''); ?></td>
|
||||
<td style="text-align: right;"><?php echo number_format(($record1->BasicValue+$record1->Taxamount-$record1->AfterDiscount), 2, '.', ''); ?></td>
|
||||
<?php if(!empty($POItem)){
|
||||
foreach($POItem as $l)
|
||||
{
|
||||
$tax=0;
|
||||
?>
|
||||
<tr style="line-height: 1.5em;">
|
||||
<td style="text-align: center;"><?php if(!empty($l->HSNCODE)){echo $l->HSNCODE;}else{echo "NIL";} ; ?></td>
|
||||
<td style="text-align: right;"><?php if($l->DiscountType == 'PERCENTAGE'){$type="%";}else if($l->DiscountType == 'LUMP SUM'){$type="LS";}else if($l->DiscountType == 'NIL'){$type='';} echo $l->DiscountValue . $type;?></td>
|
||||
<td style="text-align: right;"><?php echo $l->AfterDiscount;?></td>
|
||||
<td style="text-align: right;"><?php echo $l->SGST."%";?></td>
|
||||
<td style="text-align: right;"><?php echo $l->AfterSGST;?></td>
|
||||
<td style="text-align: right;"><?php echo $l->CGST."%";?></td>
|
||||
<td style="text-align: right;"><?php echo $l->AfterCGST;?></td>
|
||||
<td style="text-align: right;"><?php echo $l->IGST."%";?></td>
|
||||
<td style="text-align: right;"><?php echo $l->AfterIGST;?></td>
|
||||
<td style="text-align: right;"><?php if($l->PackagingType == 'PERCENTAGE'){$type="%";}else if($l->PackagingType == 'LUMP SUM'){$type="LS";}else if($l->PackagingType == 'NIL'){$type='';} echo $l->PackagingValue . $type;?></td>
|
||||
<td style="text-align: right;"><?php echo $l->AfterPackagingValue;?></td>
|
||||
<td style="text-align: right;"><?php echo $l->Insurance;?></td>
|
||||
<td style="text-align: right;"><?php if($l->FreightType == 'PER TRIP'){$type="TRIP"; echo $l->FreightValue ."*" . $l->NoOfTrip . $type;}else{ if($l->FreightType == 'LUMP SUM'){$type="LS";}else if($l->FreightType == 'NIL'){$type='';}else if($l->FreightType == 'PER UOM'){$type='UOM';}else if($l->FreightType == 'PERCENTAGE'){$type='%';} echo $l->PackagingValue . $type;}?></td>
|
||||
<td style="text-align: right;"><?php echo $l->AfterFreightValue;?></td>
|
||||
<td style="text-align: right;"><?php $tax=$l->AfterSGST+$l->AfterCGST+$l->AfterIGST+$l->AfterPackagingValue+$l->Insurance+$l->AfterFreightValue;echo number_format($tax,2);?></td>
|
||||
<td style="text-align: right;"><?php echo number_format((($l->BasicValue + $tax)-($l->AfterDiscount)),2,'.','');?></td>
|
||||
|
||||
</tr>
|
||||
<?php }
|
||||
}
|
||||
|
||||
?>
|
||||
|
||||
<?php }
|
||||
}?>
|
||||
|
||||
</tbody>
|
||||
</table>
|
||||
<p> </p>
|
||||
<p><strong>Payment Terms:</strong> <?php echo $PaymentTerms;?></p>
|
||||
</table><br><br>
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
<p><strong>Special Instructions:</strong></p>
|
||||
<p><?php echo $ServiceDescription;?></p>
|
||||
|
||||
|
||||
<table style="border-collapse: collapse;" border="1" width="100%" cellspacing="0" cellpadding="0">
|
||||
|
||||
<tbody>
|
||||
|
||||
<tr>
|
||||
|
||||
<td style="text-align: center;" rowspan="3">
|
||||
|
||||
<p><strong>Total Amount In Words </strong><br /><br /><br /></p>
|
||||
|
||||
<p><em><strong><?php echo $TotalAmountInWords;?></strong></em></p>
|
||||
|
||||
</td>
|
||||
|
||||
<td style="text-align: right;"><strong>Total Amount Before Tax In INR </strong></td>
|
||||
<td style="text-align: right;"><strong><?php echo number_format($SubTotalAmount, 2, '.', '');?> </strong></td>
|
||||
|
||||
</tr>
|
||||
|
||||
<tr>
|
||||
|
||||
<td style="text-align: right;"><strong>Total Tax Amount In INR </strong></td>
|
||||
<td style="text-align: right;"><strong><?php echo number_format($TotalTax, 2, '.', '');?> </strong></td>
|
||||
|
||||
</tr>
|
||||
|
||||
<tr>
|
||||
|
||||
<td style="text-align: right;"><strong>Total Amount After Tax In INR </strong></td>
|
||||
<td style="text-align: right;"><strong><?php echo number_format($OrderValue, 2, '.', '');?> </strong></td>
|
||||
|
||||
</tr>
|
||||
|
||||
<tr>
|
||||
|
||||
<td>
|
||||
|
||||
<?php
|
||||
|
||||
if(!empty($releasedetails)){
|
||||
|
||||
<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->LineAmend ;
|
||||
}
|
||||
} ?>
|
||||
</tbody>
|
||||
</table>
|
||||
<?php } ?>
|
||||
|
||||
<p> <b>Payment Terms :</b> <?php echo $PaymentTerms ." ".$PaymentOtherDescription;?> </p>
|
||||
|
||||
<div> <b>Special Instruction:</b><br/><?php echo $ServiceDescription;?></div>
|
||||
|
||||
<table style="border-collapse: collapse;font-size:12px;" 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 /><b><i><?php echo $TotalAmountInWords;?></i></b></td>
|
||||
<td style="text-align: right;"> <strong>Total Amount Before Tax In INR </strong></td>
|
||||
<td style="text-align: right;"><?php echo number_format(($SubTotalAmount-$AfterDiscount),2,'.',''); ?></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td style="text-align: right;"> <strong>Total Tax Amount In INR <strong></td>
|
||||
<td style="text-align: right;"><?php echo number_format($totaltaxonly,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'));
|
||||
|
||||
|
||||
|
||||
?>
|
||||
|
||||
|
||||
|
||||
|
||||
<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>
|
||||
<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 } ?>
|
||||
<?php } ?>
|
||||
</td>
|
||||
<td style="text-align: center;" colspan="2">
|
||||
<p> Certified that the particulars given above are true and correct</p>
|
||||
<p><b style="font-size: small;"><?php echo $CompanyName; ?></b></p>
|
||||
<p> </p>
|
||||
<p>Authorized Signatory</p>
|
||||
</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
<p> </p>
|
||||
|
||||
|
||||
|
||||
</div>
|
||||
|
||||
</td>
|
||||
|
||||
<td style="text-align: center;" colspan="2">
|
||||
|
||||
<p style="text-align: center;">Certified that the particulars given above are true and correct</p>
|
||||
|
||||
<p style="text-align: center;"><strong><?php echo $CompanyName; ?></strong></p>
|
||||
|
||||
<p> </p>
|
||||
|
||||
<p style="text-align: center;">Authorized Signatory</p>
|
||||
</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
<br/>
|
||||
<br/>
|
||||
|
||||
|
||||
</div>
|
||||
|
||||
|
||||
@ -1,5 +1,6 @@
|
||||
<?php
|
||||
|
||||
|
||||
$PONO = '';
|
||||
$postatus ='';
|
||||
$CompanyAddress = '';
|
||||
@ -10,19 +11,21 @@
|
||||
$Podt = '';
|
||||
$DeliveryDate ='';
|
||||
$DeliverySchedule='';
|
||||
$Cgst=0.00;
|
||||
$Sgst =0.00;
|
||||
$Igst =0.00;
|
||||
$AfterSGST =0.00;
|
||||
$AfterCGST =0.00;
|
||||
$AfterIGST =0.00;
|
||||
$otherallowances =0.00;
|
||||
|
||||
$TotalAmount =0.00;
|
||||
$SubTotalAmount =0.00;
|
||||
$TaxAmount =0.00;
|
||||
$BasicAmount = 0.00;
|
||||
$OtherAllowance = 0.00;
|
||||
$ServiceDescription = '';
|
||||
$PaymentTerms='';
|
||||
$TotalTax = 0.00;
|
||||
$OrderValue = 0.00;
|
||||
$totaltaxamount=0.00;
|
||||
$PaymentOtherDescription='';
|
||||
$NoOfServices=0;
|
||||
$advance=0;
|
||||
|
||||
if(!empty($CompanyDetails))
|
||||
{
|
||||
foreach ($CompanyDetails as $CO)
|
||||
@ -64,31 +67,31 @@
|
||||
$DeliveryAddress = $PO->DeliveryAddress;
|
||||
$dt = new DateTime($PO->PODate, new DateTimeZone('Asia/Kolkata'));
|
||||
$Podt = $dt->format('d-m-Y');
|
||||
if($PO->DeliveryOption==1){
|
||||
$DeliverySchedule=$PO->DeliverySchedule;
|
||||
$DeliveryDate=null;
|
||||
$advance=$PO->AdvanceAmount;
|
||||
}else if($PO->DeliveryOption==0)
|
||||
{
|
||||
|
||||
if(!empty($PO->DeliveryDate)){
|
||||
$dtDe = new DateTime($PO->DeliveryDate, new DateTimeZone('Asia/Kolkata'));
|
||||
if($PO->DeliveryOption=='1'){
|
||||
$DeliveryDate = '';
|
||||
$DeliverySchedule = $PO->DeliverySchedule;
|
||||
}
|
||||
else{
|
||||
$dtDe = new DateTime($PO->DeliveryDate, new DateTimeZone('Asia/Kolkata'));
|
||||
$DeliveryDate = $dtDe->format('d-m-Y');
|
||||
$DeliverySchedule = '';
|
||||
}
|
||||
$DeliverySchedule='';
|
||||
}
|
||||
}
|
||||
// if($DeliveryDate == '30-11--0001' || $DeliveryDate == '0001-11-30'){$DeliveryDate='';}
|
||||
$ServiceDescription =$PO->ServiceDescription;
|
||||
if($PO->PaymentID!='PT08'){
|
||||
$PaymentTerms = $PO->PaymentTerms;
|
||||
}
|
||||
else{
|
||||
$PaymentTerms = $PO->PaymentTerms . ' ( '.$PO->PaymentOtherDescription.' ) ';
|
||||
}
|
||||
if($PaymentTerms=='Others'){
|
||||
$PaymentOtherDescription=$PO->PaymentOtherDescription;
|
||||
}
|
||||
|
||||
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
?>
|
||||
|
||||
<style>
|
||||
@page { margin: 280px 50px 30px 50px; }
|
||||
.header { position: fixed; left: 0px; top: -280px; right: 0px; height: 550px;text-align: center; }
|
||||
@ -98,10 +101,10 @@
|
||||
<div class="footer">Page: <span class="pagenum"></span></div>
|
||||
|
||||
<div class="header">
|
||||
<div style="text-align:right;">
|
||||
<div style="text-align:right;">
|
||||
<?php
|
||||
if ($postatus == PO_RELEASED || $postatus == PO_SERVICE_COMPLETED || $postatus == MRIR_APPROVED || $postatus == MRIR_REJECTED || $postatus == IGR_CREATED)
|
||||
{ }
|
||||
if ($postatus == 'ST026')
|
||||
{}
|
||||
else
|
||||
{
|
||||
echo '<div><b>DRAFT</b> </div>';
|
||||
@ -110,373 +113,298 @@
|
||||
|
||||
?>
|
||||
</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;font-size:12px;" border="1" width="100%" cellspacing="0" cellpadding="0">
|
||||
<tbody>
|
||||
<tr>
|
||||
|
||||
<td colspan="2">
|
||||
<p style="color:#3c8dbc;font-size:16px;"><strong><?php echo $CompanyName; ?></strong></p>
|
||||
<p> <?php echo $CompanyAddress; ?></p>
|
||||
</td>
|
||||
<td align="right"><img width="100" height="100" src="data:image/png;base64,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"></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<p><strong>Vendor Address :</strong></p>
|
||||
<p><?php echo $SuplierName; ?><br /><?php echo $SuplierAddress; ?></p>
|
||||
</td>
|
||||
<td colspan="2">
|
||||
<p><strong>Delivery To :</strong></p>
|
||||
<p><?php echo $DeliveryAddress; ?></p>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>PO DATE : <?php echo $Podt; ?></td>
|
||||
<td colspan="2">DELIVERY DATE / SCHEDULE BY : <?php echo $DeliveryDate.$DeliverySchedule;?></td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
<tbody>
|
||||
<tr>
|
||||
|
||||
<td colspan="2">
|
||||
<p style="color:#3c8dbc;font-size:16px;"><strong><?php echo $CompanyName; ?></strong></p>
|
||||
<p> <?php echo $CompanyAddress; ?></p>
|
||||
</td>
|
||||
<td align="right"><img width="100" height="100" src="data:image/png;base64,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"></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
<p><strong>Vendor Address :</strong></p>
|
||||
<p><?php echo $SuplierName?><br /><?php echo $SuplierAddress ?></p>
|
||||
</td>
|
||||
<td colspan="2">
|
||||
<p><strong>Delivery To :</strong></p>
|
||||
<p><?php echo $DeliveryAddress?></p>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>PO DATE : <?php echo $Podt?></td>
|
||||
<td colspan="2">DELIVERY DATE / SCHEDULE BY : <?php echo $DeliveryDate.$DeliverySchedule;?></td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
|
||||
</div>
|
||||
|
||||
<div class="page" style="font-size:12px;">
|
||||
<table style="border-collapse: collapse;" border="1" width="100%" cellspacing="0" cellpadding="0">
|
||||
|
||||
<tbody>
|
||||
|
||||
<div class="page" style="font-size:12px;">
|
||||
|
||||
<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 $ReqDetails['CostCenterCode']; ?></td>
|
||||
</tr>
|
||||
<?php
|
||||
}
|
||||
}
|
||||
|
||||
?>
|
||||
</tbody>
|
||||
</table>
|
||||
<div class="page" style="font-size:12px;">
|
||||
<table style="border-collapse: collapse;" cellpadding="0" cellspacing="0" border="1" width="100%">
|
||||
<tr bgcolor="#8c8c8c" color="#fff">
|
||||
|
||||
<td style="text-align: center;">Requistion Number</td>
|
||||
<td style="text-align: center;">Frequency</td>
|
||||
<td style="text-align: center;">Requistion Date</td>
|
||||
|
||||
<td style="text-align: center;">Requested By</td>
|
||||
|
||||
<td style="text-align: center;">Requested Department</td>
|
||||
|
||||
<td style="text-align: center;">Cost Center Code</td>
|
||||
|
||||
<th style="text-align: center;">#</th>
|
||||
<!--<th style="text-align: center;">Item Code</th>-->
|
||||
<th style="text-align: center;">Service Description</th>
|
||||
<th style="text-align: center;">HSN Code</th>
|
||||
<th style="text-align: center;">UOM</th>
|
||||
<th style="text-align: center;">Qty</th>
|
||||
|
||||
<th style="text-align: center;">Rate In INR</th>
|
||||
<th style="text-align: center;">Basic Amount In INR</th>
|
||||
|
||||
</tr>
|
||||
|
||||
|
||||
|
||||
<?php
|
||||
if(!empty($RequistionDetails))
|
||||
{
|
||||
|
||||
foreach($RequistionDetails as $ReqDetails)
|
||||
<?php
|
||||
if(!empty($POItem))
|
||||
{
|
||||
|
||||
?>
|
||||
<tr>
|
||||
<td style="text-align: center;"><?php echo $ReqDetails['RequistionNo']; ?></td>
|
||||
<td style="text-align: center;"><?php echo $ReqDetails['Frequency']; ?></td>
|
||||
<td style="text-align: center;"><?php echo $ReqDetails['ReqDate']; ?></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 $ReqDetails['CostCenterCode']; ?></td>
|
||||
</tr>
|
||||
<?php
|
||||
}
|
||||
}
|
||||
|
||||
?>
|
||||
|
||||
|
||||
|
||||
</tbody>
|
||||
|
||||
</table>
|
||||
|
||||
<p> </p>
|
||||
|
||||
|
||||
<table style="border-collapse: collapse;" border="1" width="100%" cellspacing="0" cellpadding="0">
|
||||
|
||||
<tbody>
|
||||
|
||||
<tr bgcolor="#8c8c8c" color="#fff">
|
||||
|
||||
<td style="text-align: center;">#</td>
|
||||
|
||||
|
||||
|
||||
<td style="text-align: center;">Item Description</td>
|
||||
|
||||
<td style="text-align: center;">HSN Code</td>
|
||||
|
||||
<td style="text-align: center;">UOM</td>
|
||||
|
||||
|
||||
|
||||
<td style="text-align: center;">Qty</td>
|
||||
|
||||
<td style="text-align: center;">Rate In INR</td>
|
||||
|
||||
<td style="text-align: center;">Basic Value In INR</td>
|
||||
|
||||
|
||||
|
||||
</tr>
|
||||
|
||||
|
||||
|
||||
<?php
|
||||
if(!empty($POItem))
|
||||
{
|
||||
$index = 0;
|
||||
$TotalAmount = 0;
|
||||
$OrderValue = 0;
|
||||
$TotalTax = 0;
|
||||
$SubTotalAmount=0;
|
||||
foreach($POItem as $record)
|
||||
{
|
||||
$index = $index + 1;
|
||||
|
||||
?>
|
||||
<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->HSNCODE ; ?></td>
|
||||
<td style="text-align: center;"><?php echo $record->UOM ; ?></td>
|
||||
|
||||
<td align="right"><?php echo $record->Quantity ; ?></td>
|
||||
|
||||
<td align="right"><?php echo number_format($record->Rate, 2, '.', ''); ?></td>
|
||||
<td align="right"><?php if($record->NumberOfService==0 || $record->NumberOfService==''){
|
||||
echo number_format($record->BasicValue, 2, '.', '');
|
||||
$TotalAmount = $record->BasicValue + $record->Taxamount + $record->otherallowance;
|
||||
$SubTotalAmount = $SubTotalAmount + $record->BasicValue + $record->otherallowance;
|
||||
}
|
||||
else{
|
||||
echo number_format($record->BasicValue * $record->NumberOfService, 2, '.', '');
|
||||
$TotalAmount = $record->BasicValue * $record->NumberOfService + $record->Taxamount + $record->otherallowance;
|
||||
$SubTotalAmount = $SubTotalAmount + $record->BasicValue * $record->NumberOfService + $record->otherallowance;
|
||||
}
|
||||
?></td>
|
||||
|
||||
</tr>
|
||||
|
||||
<?php
|
||||
|
||||
|
||||
$Sgst =$Sgst + $record->After_SGST;
|
||||
$Cgst =$Cgst + $record->After_CGST;
|
||||
$Igst = $Igst + $record->After_IGST;
|
||||
|
||||
|
||||
}
|
||||
|
||||
$TotalTax =$TotalTax+ $Sgst + $Cgst+$Igst;
|
||||
$OrderValue = $OrderValue + $SubTotalAmount + $TotalTax;
|
||||
$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 $record->ServiceMaterialDescription ; ?></td>
|
||||
<td style="text-align: center;"><?php if(!empty($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 $record->Rate ; ?></td>
|
||||
<td align="right"><?php if($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>
|
||||
|
||||
</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>
|
||||
|
||||
</tbody>
|
||||
|
||||
</table>
|
||||
|
||||
<p> </p>
|
||||
|
||||
<table style="border-collapse: collapse;" border="1" width="100%" cellspacing="0" cellpadding="0">
|
||||
<tbody>
|
||||
<tr>
|
||||
<td style="text-align: center;" rowspan="2"><strong>HSN</strong><br /></td>
|
||||
<td style="text-align: center;" colspan="2"><strong>CGST</strong> <br /><br /></td>
|
||||
<td style="text-align: center;" colspan="2"><strong>SGST</strong> <br /><br /></td>
|
||||
<td style="text-align: center;" colspan="2"><strong>IGST</strong> <br /><br /></td>
|
||||
<td style="text-align: center;" rowspan="2"><strong>Tax Amt In INR</strong><br /></td>
|
||||
<td style="text-align: center;" rowspan="2"><strong>Other Allow In INR</strong><br /></td>
|
||||
<td style="text-align: center;" rowspan="2"><strong>Total Amount In INR</strong></td>
|
||||
<tbody>
|
||||
<tr>
|
||||
<td style="text-align: center;" rowspan="2"><strong>HSN Code</strong></td>
|
||||
<td style="text-align: center;" colspan="2"><strong>CGST</strong> <br /><br /></td>
|
||||
<td style="text-align: center;" colspan="2"><strong>SGST</strong> <br /><br /></td>
|
||||
<td style="text-align: center;" colspan="2"><strong>IGST</strong> <br /><br /></td>
|
||||
<td style="text-align: center;" rowspan="2"><strong>Total Tax Amt</strong></td>
|
||||
<td style="text-align: center;" rowspan="2"><strong>Other Allow In INR</strong></td>
|
||||
<td style="text-align: center;" rowspan="2"><strong>Total Amt In INR</strong></td>
|
||||
</tr>
|
||||
<tr style="line-height: 1.5em;">
|
||||
<td style="text-align: center;"><strong>Value</strong></td>
|
||||
<td style="text-align: center;"><strong>Amt</strong></td>
|
||||
<td style="text-align: center;"><strong>Value</strong></td>
|
||||
<td style="text-align: center;"><strong>Amt</strong></td>
|
||||
<td style="text-align: center;"><strong>Value</strong></td>
|
||||
<td style="text-align: center;"><strong>Amt</strong></td>
|
||||
</tr>
|
||||
|
||||
</tr>
|
||||
|
||||
|
||||
<tr style="line-height: 1.5em;">
|
||||
<td style="text-align: center;"><strong>IN%</strong></td>
|
||||
<td style="text-align: center;"><strong>Amt</strong></td>
|
||||
<td style="text-align: center;"><strong>IN%</strong></td>
|
||||
<td style="text-align: center;"><strong>Amt</strong></td>
|
||||
<td style="text-align: center;"><strong>IN%</strong></td>
|
||||
<td style="text-align: center;"><strong>Amt</strong></td>
|
||||
</tr>
|
||||
<?php if(!empty($POItem)) {
|
||||
|
||||
foreach($POItem as $record1)
|
||||
{
|
||||
|
||||
|
||||
?>
|
||||
<tr style="line-height: 1.5em;">
|
||||
<td style="text-align: center;"><?php echo $record1->HSNCODE ; ?></td>
|
||||
<td style="text-align: right;"><?php echo $record1->CGST ; ?></td>
|
||||
<td style="text-align: right;"><?php echo number_format($record1->After_CGST, 2, '.', ''); ?></td>
|
||||
<td style="text-align: right;"><?php echo $record1->SGST ; ?></td>
|
||||
<td style="text-align: right;"><?php echo number_format($record1->After_SGST, 2, '.', ''); ?></td>
|
||||
<td style="text-align: right;"><?php echo $record1->IGST ; ?></td>
|
||||
<td style="text-align: right;"><?php echo number_format($record1->After_IGST, 2, '.', ''); ?></td>
|
||||
<td style="text-align: right;"><?php echo number_format($record1->Taxamount, 2, '.', ''); ?></td>
|
||||
<td style="text-align: right;"><?php echo number_format($record1->otherallowance, 2, '.', ''); ?></td>
|
||||
<td align="right"><?php if($record->NumberOfService==0 || $record->NumberOfService==''){
|
||||
echo number_format($record1->BasicValue + $record1->Taxamount + $record1->otherallowance, 2, '.', '');
|
||||
|
||||
}
|
||||
else{
|
||||
echo number_format($record1->BasicValue * $record1->NumberOfService + $record1->Taxamount + $record1->otherallowance, 2, '.', '');
|
||||
|
||||
}
|
||||
?></td>
|
||||
</tr>
|
||||
<?php }
|
||||
}
|
||||
|
||||
?>
|
||||
</tbody>
|
||||
</table>
|
||||
<p> </p>
|
||||
|
||||
|
||||
<p><strong>Payment Terms:</strong> <?php echo $PaymentTerms;?></p>
|
||||
|
||||
|
||||
<br/>
|
||||
|
||||
<p><strong>Scope Of Work As Per Annexure:</strong></p>
|
||||
|
||||
<p><?php echo $ServiceDescription;?></p>
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
<table style="border-collapse: collapse;" border="1" width="100%" cellspacing="0" cellpadding="0">
|
||||
|
||||
|
||||
|
||||
<tbody>
|
||||
|
||||
|
||||
|
||||
<tr>
|
||||
|
||||
|
||||
|
||||
<td style="text-align: center;" rowspan="3">
|
||||
|
||||
|
||||
|
||||
<p><strong>Total Amount In Words</strong><br /><br /><br /></p>
|
||||
|
||||
|
||||
|
||||
<p><em><strong><?php echo $TotalAmountInWords;?></strong></em></p>
|
||||
|
||||
|
||||
|
||||
</td>
|
||||
|
||||
|
||||
|
||||
<td style="text-align: right;"><strong>Total Amount Before Tax In INR </strong></td>
|
||||
|
||||
<td align="right"><strong><?php echo number_format($SubTotalAmount, 2, '.', '');?> </strong></td>
|
||||
|
||||
</tr>
|
||||
|
||||
|
||||
|
||||
<tr>
|
||||
|
||||
|
||||
|
||||
<td style="text-align: right;"><strong>Total Tax Amount In INR </strong></td>
|
||||
<td align="right"><strong><?php echo number_format($TotalTax, 2, '.', '');?> </strong></td>
|
||||
|
||||
|
||||
</tr>
|
||||
|
||||
|
||||
|
||||
<tr>
|
||||
|
||||
|
||||
|
||||
<td style="text-align: right;"><strong>Total Amount After Tax In INR </strong></td>
|
||||
|
||||
<td align="right"><strong><?php echo number_format($OrderValue, 2, '.', '');?> </strong></td>
|
||||
|
||||
</tr>
|
||||
|
||||
|
||||
|
||||
<tr>
|
||||
|
||||
|
||||
|
||||
<td>
|
||||
<p> </p>
|
||||
<?php if(!empty($POItem))
|
||||
{
|
||||
foreach($POItem as $l){ ?>
|
||||
<tr style="line-height: 1.5em;">
|
||||
<td style="text-align: center;"><?php if(!empty($l->HSNCODE)){echo $l->HSNCODE;}else{echo "NIL";}?></td>
|
||||
<td style="text-align: right;"><?php echo $l->CGST?>%</td>
|
||||
<td style="text-align: right;"><?php echo $l->After_CGST?></td>
|
||||
<td style="text-align: right;"><?php echo $l->SGST?>%</td>
|
||||
<td style="text-align: right;"><?php echo $l->After_SGST?></td>
|
||||
<td style="text-align: right;"><?php echo $l->IGST?>%</td>
|
||||
<td style="text-align: right;"><?php echo $l->After_IGST?></td>
|
||||
<td style="text-align: right;"><?php echo $l->Taxamount?></td>
|
||||
<td style="text-align: right;"><?php echo $l->otherallowance?></td>
|
||||
<td style="text-align: right;"><?php if($l->Schedule_Type == "One Time"){echo number_format(($l->Taxamount + $l->otherallowance + ($l->Rate * $l->Quantity)),2,'.','');}else if($record->Schedule_Type == "Recurring"){echo number_format(($l->Taxamount + $l->otherallowance + ($l->Rate * $l->Quantity * $l->NumberOfService)),2,'.','');}?></td>
|
||||
</tr>
|
||||
<?php }}?>
|
||||
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
<p> </p>
|
||||
<?php
|
||||
|
||||
if(!empty($releasedetails)){
|
||||
|
||||
$releasedOn = '';
|
||||
foreach($releasedetails as $detail){
|
||||
$releasedOn= new DateTime($detail->ReleasedOn, new DateTimeZone('Asia/Kolkata'));
|
||||
|
||||
|
||||
?>
|
||||
|
||||
<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
|
||||
}
|
||||
$i=0;
|
||||
if(!empty($POItem))
|
||||
{
|
||||
foreach($POItem as $x){
|
||||
if($x->ParentPO != ''){
|
||||
$i++;
|
||||
}
|
||||
else {
|
||||
|
||||
|
||||
?>
|
||||
|
||||
|
||||
<?php } ?>
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
</td>
|
||||
|
||||
|
||||
|
||||
<td style="text-align: center;" colspan="2">
|
||||
|
||||
|
||||
|
||||
<p style="text-align: center;">Certified that the particulars given above are true and correct</p>
|
||||
|
||||
|
||||
|
||||
<p style="text-align: center;"><strong><?php echo $CompanyName; ?></strong></p>
|
||||
|
||||
|
||||
|
||||
<p> </p>
|
||||
|
||||
|
||||
|
||||
<p style="text-align: center;">Authorized Signatory</p>
|
||||
|
||||
</td>
|
||||
|
||||
</tr>
|
||||
|
||||
</tbody>
|
||||
}
|
||||
}
|
||||
if($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>
|
||||
|
||||
</div>
|
||||
<?php }?>
|
||||
<p> </p>
|
||||
|
||||
|
||||
<p><strong>Payment Terms:</strong> <?php echo $PaymentTerms ." ".$PaymentOtherDescription;?></p>
|
||||
|
||||
<div align="Left"> <b>Scope Of Work As Annixture :</b><br/><?php echo $ServiceDescription;?></div>
|
||||
|
||||
|
||||
<div align="right">
|
||||
|
||||
|
||||
<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'));
|
||||
|
||||
|
||||
?>
|
||||
|
||||
|
||||
<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><font size="1">Certified that the particulars given above are true and correct</font></p>
|
||||
<p><?php echo $CompanyName; ?></p>
|
||||
<p> </p>
|
||||
<p>Authorized Signatory</p>
|
||||
</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
</div>
|
||||
</div>
|
||||
|
||||
|
||||
|
||||
@ -85,7 +85,7 @@ $color='';
|
||||
|
||||
<!-- <td><?php echo $d->PONO ?></td> -->
|
||||
|
||||
<td><a target="_blank" href="<?php echo base_url() ?>purchaseorder/CreateMRIRPOPrint?PONO=<?php echo $d->PONO ?>&POType=<?php echo $d->POType ?>" data-id="<%=index%>" style="color:<?php echo $color?>" data-userid="<?php echo $d->PONO ?>" ><?php echo $d->PONO ?> </a></td>
|
||||
<td><a target="_blank" href="<?php echo base_url() ?>purchaseorder/CreatePOPrint?PONO=<?php echo $d->PONO ?>&ReqType=<?php echo $d->POType ?>" data-id="<%=index%>" style="color:<?php echo $color?>" data-userid="<?php echo $d->PONO ?>" ><?php echo $d->PONO ?> </a></td>
|
||||
<td><?php echo $d->POType ?></td><!-- Department -->
|
||||
<td><?php echo $d->MaterialCode ?></td><!-- Material Code -->
|
||||
<td><?php echo $d->MaterialName ?></td><!-- Material Name -->
|
||||
|
||||
Loading…
Reference in New Issue
Block a user