From ef99e3b95dce7b1f2f29048f679f753d2e54dee3 Mon Sep 17 00:00:00 2001
From: "venbatechnologies@gmail.com" <venbatechnologies@gmail.com>
Date: Wed, 5 Jul 2017 15:59:32 +0530
Subject: [PATCH] import po pdf

---
 application/controllers/purchaseorder.php  |  2 +-
 application/models/purchaseorder_model.php | 20 +++++++++++-
 application/views/importpopdf.php          | 37 ++++++++++++++++++----
 3 files changed, 50 insertions(+), 9 deletions(-)

diff --git a/application/controllers/purchaseorder.php b/application/controllers/purchaseorder.php
index 15f7ebdd..5078a164 100755
--- a/application/controllers/purchaseorder.php
+++ b/application/controllers/purchaseorder.php
@@ -1035,7 +1035,7 @@ public function importpoprint($PONO)
 			$this->load->library('dompdf_gen');
 			
 			// Convert to PDF
-			$this->dompdf->set_paper(array(0, 0, 841.89, 1190.55), 'landscape');
+			//$this->dompdf->set_paper(array(0, 0, 841.89, 1190.55), 'landscape');
 			$this->dompdf->load_html($php);
 			$this->dompdf->render();
 			$data['Attachment'] = FALSE;
diff --git a/application/models/purchaseorder_model.php b/application/models/purchaseorder_model.php
index 4566c06b..2818602f 100755
--- a/application/models/purchaseorder_model.php
+++ b/application/models/purchaseorder_model.php
@@ -554,9 +554,10 @@ function GetImportPurchaseOrderDetailsForPDF($PONO = '')
 	{
 	     
 			$subQuery ='SELECT distinct LineItem.LineItemNo,ReqNo,Mat.MaterialCode,Mat.MaterialName,
-			Mat.UOM,Quantity,Rate,ROUND((RMCIncludingCustomersPerKG*Quantity),2)as  Taxamount 	,
+			Mat.UOM,Quantity,ReqMas.Requestedby,Rate,ROUND((RMCIncludingCustomersPerKG*Quantity),2)as  Taxamount 	,
 			ProductPrice,Tax.*,CostCenterCode ,	POMaster.*,sup.SupplierName,sup.Address
 			FROM T_PurchaseOrder_LineItem LineItem 
+			join T_Requestion_Master ReqMas on ReqMas.ReqNo=LineItem.ReqNo
 			join T_MaterialMaster Mat on Mat.MaterialCode = LineItem.MaterialCode
 			join T_Import_Tax Tax on Tax.LineItemNo = LineItem.LineItemNo
 			join T_PurchaseOrder_Master POMaster on POMaster.PONO = LineItem.PONO
@@ -582,6 +583,23 @@ function GetImportPurchaseOrderDetailsForPDF($PONO = '')
 	}
 
 
+	function GerRequesterName($Requester='')
+	{
+       $subQuery='SELECT EmpID,FirstName from T_Employee_Details where EmpID=?';
+
+       $query=$this->db->query($subQuery,array($Requester));
+
+       return $query->result();
+	}
+
+	function GerCurrencyCodeName($Currencycode='')
+	{
+		$subQuery='SELECT Currency_Code,FontCode2000 from T_Currency_Details where Currency_Code=?';
+		$query=$this->db->query($subQuery,array($Currencycode));
+		return $query->result();
+	}
+
+
 	function GetPOStatus($Status='')
 	{
 		$subQuery='SELECT StatusName from T_Status where StatusCode=?';
diff --git a/application/views/importpopdf.php b/application/views/importpopdf.php
index 923dddc7..64ec45ad 100755
--- a/application/views/importpopdf.php
+++ b/application/views/importpopdf.php
@@ -40,13 +40,36 @@
 		     $DeliveryDate =  $dtDe->format('d-m-Y');
 		     $ServiceDescription =$PO->ServiceDescription;
 		     $CostCenterCode=$PO->CostCenterCode;
-		     $ReqBy=$PO->Requestedby;
+		     //$ReqBy=$PO->Requestedby;
 		     $PaymentTerms=$PO->PaymentTerms;
 		
 	        }
         }
 
 
+        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;
+            }
+
+        }
+
+
 ?>
 	 <style>
     @page { margin: 310px 50px 30px 50px; }
@@ -93,9 +116,9 @@
 			<th>#</th>
 			<th>Item and Description</th>
 			<th>Qty</th>
-			<th>Rate per unit</th>
-			<th>Basic Price</th>
-			<th>Total Amount</th>
+			<th>Rate per unit in <?php echo "$CurrencyCode ($CurrencyName)"?></th>
+			<th>Basic Price in <?php echo "$CurrencyCode ($CurrencyName)"?></th>
+			<th>Total Amount in <?php echo "$CurrencyCode ($CurrencyName)"?></th>
 			<!--<th>Landing Charge</th>
 			<th>High Seas Sales charge</th>
 			<th>Custom duty (A) </th>
@@ -155,7 +178,7 @@
 			<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 echo $record->BasicPriceInMTon; ?></td>
 			<!--<td align="right"><?php echo $record->AfterLandingCharge; ?></td>
 			<td align="right"><?php echo $record->AfterHighSeasSalesCharge ; ?></td>
 			<td align="right"><?php echo $record->AfterCustomDuty ; ?></td>
@@ -193,7 +216,7 @@
 									$CustomDutyExpensesPerKG = $CustomDutyExpensesPerKG+$record->CustomDutyExpensesPerKG ;
 									$RMCIncludingCustomersPerKG = $RMCIncludingCustomersPerKG+$record->RMCIncludingCustomersPerKG ;
 									$AfterExciseDutySHCess= $AfterExciseDutySHCess+$record->AfterExciseDutySHCess ;
-									$TotalOrderValue = $TotalOrderValue+$record->TotalOrderValue;
+									$TotalOrderValue = $TotalOrderValue+$record->BasicPriceInMTon;
 								}
 								}
 								
@@ -282,7 +305,7 @@
 
 			--><tr>
 			<td align="right"><p><b>Total Order Amount </b></p></td>
-			<td align="right"><?php echo  number_format($TotalOrderValue,2);?></td>
+			<td align="right"><?php echo "$CurrencyCode ($CurrencyName)" number_format($TotalOrderValue,2);?></td>
 			</tr>
 
 			</table>