SIA/siddharth_application
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

mrir

Browse Source
This commit is contained in:
venbatechnologies@gmail.com 2017-08-07 14:43:03 +05:30
parent 9dc0d3d2aa
commit c076aa7f1b
4 changed files with 5 additions and 4 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

3
application/models/purchaseorder_model.php
View File

@ -738,7 +738,7 @@ function GetImportPurchaseOrderDetailsForPDF($PONO = '')
$subQuery='SELECT distinct LineItem.LineItemNo,LineItem.ReqNo,Mat.MaterialCode,Mat.MaterialName,Import_DispatchDetails,
Mat.UOM,Quantity,ReqMas.Requestedby,Rate,ROUND((RMCIncludingCustomersPerKG*Quantity),2)as Taxamount ,
ProductPrice,Tax.*,LineItem.CostCenterCode ,Date(ReqMast.ReqDate) as ReqDate,POMaster.*,sup.SupplierName,sup.Address,LineItem.AmendedDetails as LineAmend,AdvanceAmount
ProductPrice,Tax.*,LineItem.CostCenterCode ,Date(ReqMast.ReqDate) as ReqDate,POMaster.*,sup.SupplierName,sup.Address,LineItem.AmendedDetails as LineAmend,AdvanceAmount, Pay.PaymentTerms as Pay
FROM T_PurchaseOrder_LineItem LineItem
join T_Requestion_Master ReqMas on ReqMas.ReqNo=LineItem.ReqNo
join T_MaterialMaster Mat on Mat.MaterialCode = LineItem.MaterialCode
@ -747,6 +747,7 @@ join T_PurchaseOrder_Master POMaster on POMaster.PONO = LineItem.PONO
join T_SupplierDetailsN sup on sup.SupplierID = POMaster.SupplierID
left join T_PurchaseOrder_AdvanceRequest PurAdv on POMaster.PONO=PurAdv.PONO
join T_Requestion_Master ReqMast on LineItem.ReqNo=ReqMast.ReqNo
join T_PaymentTerms Pay on POMaster.PaymentTerms=Pay.PaymentID
where LineItem.PONO =?';
$query = $this->db->query($subQuery,array($PONO));

2
application/views/Amendedimportpopdf.php
View File

@ -52,7 +52,7 @@
//$ReqBy=$PO->Requestedby;
$TotalOrderValue1=$PO->TotalOrderValue;
$PaymentTerms = $PO->PaymentTerms;
$PaymentTerms = $PO->Pay;
//$PaymentDays=$PO->PaymentDays;
//$PayableAT=$PO->PayableAT;
$PlaceofOrigin=$PO->Import_PlaceofOrgin;

2
application/views/importpopdf.php
View File

@ -54,7 +54,7 @@
$CostCenterCode=$PO->CostCenterCode;
//$ReqBy=$PO->Requestedby;
$PaymentTerms = $PO->PaymentTerms;
$PaymentTerms = $PO->Pay;
$Placeoforigin=$PO->Import_PlaceofOrgin;
$Import_DispatchDetails=$PO->Import_DispatchDetails;

2
application/views/mririmportpopdf.php
View File

@ -56,7 +56,7 @@
$CostCenterCode=$PO->CostCenterCode;
//$ReqBy=$PO->Requestedby;
$PaymentTerms = $PO->PaymentTerms;
$PaymentTerms = $PO->Pay;
$Placeoforigin=$PO->Import_PlaceofOrgin;
$Import_DispatchDetails=$PO->Import_DispatchDetails;