342 lines
11 KiB
PHP
Executable File
342 lines
11 KiB
PHP
Executable File
<?php
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$PONO = '';
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$postatus ='';
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$CompanyAddress = '';
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$CompanyName = '';
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$SuplierName = '';
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$SuplierAddress = '';
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$DeliveryAddress = '';
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$Podt = '';
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$DeliveryDate ='';
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$ServiceDescription = '';
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$ReqBy='';
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$index=0;
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if(!empty($CompanyDetails))
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{
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foreach ($CompanyDetails as $CO)
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{
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$CompanyName = $CO->CompanyName;
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$CompanyAddress = $CO->Address;
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}
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}
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if(!empty($POItem))
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{
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foreach ($POItem as $PO)
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{
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$ReqNo=$PO->ReqNo;
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$PONO = $PO->PONO;
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$postatus= $PO->Status;
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$SuplierName = $PO->SupplierName;
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$SuplierAddress = $PO->Address;
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$DeliveryAddress = $PO->DeliveryAddress;
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$dt = new DateTime($PO->PODate, new DateTimeZone('Asia/Kolkata'));
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$Podt = $dt->format('d-m-Y');
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$dtDe = new DateTime($PO->DeliveryDate, new DateTimeZone('Asia/Kolkata'));
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$DeliveryDate = $dtDe->format('d-m-Y');
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$ServiceDescription =$PO->ServiceDescription;
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$CostCenterCode=$PO->CostCenterCode;
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//$ReqBy=$PO->Requestedby;
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$PaymentTerms=$PO->PaymentTerms;
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}
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}
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if(!empty($Requestername))
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{
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foreach ($Requestername as $Reqname)
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{
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$ReqBy=$Reqname->FirstName;
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}
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}
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$CurrencyCode='';
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$CurrencyName='';
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if(!empty($Currencytype))
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{
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foreach ($Currencytype as $CURRE)
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{
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$CurrencyCode=$CURRE->Currency_Code;
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$CurrencyName=$CURRE->FontCode2000;
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}
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}
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// echo $CurrencyCode;
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$DEPNAME='';
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if(!empty($DEPCODE))
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{
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foreach ($DEPCODE as $DEP)
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{
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$DEPNAME=$DEP->DepartmentName;
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}
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}
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?>
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<style>
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@page { margin: 310px 50px 30px 50px; }
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.header { position: fixed; left: 0px; top: -310px; right: 0px; height: 550px;text-align: center; }
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.footer { position: fixed; bottom: 0px; }
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.pagenum:before { content: counter(page); }
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</style>
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<div class="footer">Page: <span class="pagenum"></span></div>
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<div class="header">
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<div><center>
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<h2>IMPORT PURCHASE ORDER</h2>
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<a style="color:#515151">PO NO:<?php echo $PONO?> </a></center>
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</div>
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<?php
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if ($postatus == 'ST026')
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{}
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else
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{
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echo '<div>Draft</div>';
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}
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?>
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<div align="right"> <?php echo $Podt?> </div>
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<p>
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<b style="color:#3c8dbc"><?php echo $CompanyName; ?></b><br/> <?php echo $CompanyAddress; ?></p>
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<table style="border-collapse: collapse;" cellpadding="0" cellspacing="0" border="1" width="100%">
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<tr>
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<td>
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<a style="color:#3c8dbc">Vendor Address :</a> <br/> <?php echo $SuplierName?> <br/><?php echo $SuplierAddress ?>
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</td>
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<td>
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<a style="color:#3c8dbc">Delivery To :</a><br/> <?php echo $DeliveryAddress?>
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</td>
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</td>
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<td> <a style="color:#3c8dbc">Delivery Date :</a><br/><?php echo $DeliveryDate?>
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</tr>
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</table>
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</div>
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<div class="page">
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<table style="border-collapse:collapse;" cellpadding="0" cellspacing="0" border="1" width="100%" >
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<tr style="background:#000;color:#fff;">
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<th>#</th>
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<th>Item and Description</th>
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<th>Qty</th>
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<th>Rate per unit in <?php echo "$CurrencyCode ($CurrencyName)"?></th>
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<th>Basic Price in <?php echo "$CurrencyCode ($CurrencyName)"?></th>
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<th>Total Amount in <?php echo "$CurrencyCode ($CurrencyName)"?></th>
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<!--<th>Landing Charge</th>
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<th>High Seas Sales charge</th>
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<th>Custom duty (A) </th>
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<th>Excise duty (b)</th>
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<th>Excise duty ED_cess (C)</th>
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<th>Excise duty S & H cess (d) </th>
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<th>Custom ED_cess (e)</th>
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<th>Custom S & H cess (f)</th>
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<th>Additional Excise duty (g)</th>
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<th>Gross duty payable</th>
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<th>Available Modvat-set-off on import(b + c + d + g)</th>
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<th>Gross expenses due to custom duty</th>
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<th>purchase rate </th>
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<th>Quantity</th>
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<th>Custom Duty Expenses</th>
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<th>RMC Including Customers</th>
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<th>Total Amount</th> -->
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</tr>
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<?php
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if(!empty($POItem))
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{
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$BasicValue=0;
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$ProductPrice = 0;
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$AfterLandingCharge= 0;
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$AfterHighSeasSalesCharge= 0;
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$AfterCustomDuty = 0;
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$AfterCustomEdCess = 0;
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$AfterCustomSHCess = 0;
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$AfterExciseDuty = 0;
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$AfterExciseDutyEdCess = 0;
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$ExciseDutySHCess = 0;
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$AfterAddlExciseDuty = 0;
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$Grossdutypayable = 0;
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$AvailableModvat = 0;
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$Grossexpensesduetocustomduty = 0;
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$purchaseratePerKG=0;
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$CustomDutyExpensesPerKG=0;
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$RMCIncludingCustomersPerKG=0;
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$AfterExciseDutySHCess=0;
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$TotalOrderValue=0;
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$index=0;
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foreach($POItem as $record)
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{
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$index = $index + 1;
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?>
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<tr>
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<td><?php echo $index ; ?></td>
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<td><?php echo $record->MaterialName ; ?></td>
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<td align="right"><?php echo $record->Quantity ; ?></td>
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<td align="right"><?php echo $record->Rate ; ?></td>
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<td align="right"><?php $BasicValue=($record->Quantity*$record->Rate);
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echo number_format($BasicValue,2) ; ?></td>
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<td align="right"><?php echo $record->BasicPriceInMTon; ?></td>
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<!--<td align="right"><?php echo $record->AfterLandingCharge; ?></td>
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<td align="right"><?php echo $record->AfterHighSeasSalesCharge ; ?></td>
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<td align="right"><?php echo $record->AfterCustomDuty ; ?></td>
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<td align="right"><?php echo $record->AfterExciseDuty ; ?></td>
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<td align="right"><?php echo $record->AfterExciseDutyEdCess ; ?></td>
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<td align="right"><?php echo $record->AfterExciseDutySHCess ; ?></td>
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<td align="right"><?php echo $record->AfterCustomEdCess ; ?></td>
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<td align="right"><?php echo $record->AfterCustomSHCess ; ?></td>
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<td align="right"><?php echo $record->AfterAddlExciseDuty ; ?></td>
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<td align="right"><?php echo $record->Grossdutypayable ; ?></td>
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<td align="right"><?php echo $record->AvailableModvat ; ?></td>
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<td align="right"><?php echo $record->Grossexpensesduetocustomduty ; ?></td>
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<td align="right"><?php echo $record->purchaseratePerKG ; ?></td>
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<td align="right"><?php echo $record->CustomDutyExpensesPerKG ; ?></td>
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<td align="right"><?php echo $record->RMCIncludingCustomersPerKG ; ?></td>
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<td align="right"><?php echo $record->QuantityKG ; ?></td>
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<td align="right"><?php echo $record->TotalOrderValue; ?></td> -->
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</tr>
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<?php
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$AfterLandingCharge= $AfterLandingCharge+$record->AfterLandingCharge;
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$AfterHighSeasSalesCharge=$AfterHighSeasSalesCharge+$record->AfterHighSeasSalesCharge ;
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$AfterCustomDuty = $AfterCustomDuty+$record->AfterCustomDuty ;
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$AfterCustomEdCess = $AfterCustomEdCess+$record->AfterCustomEdCess ;
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$AfterCustomSHCess = $AfterCustomSHCess+$record->AfterCustomSHCess ;
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$AfterExciseDuty = $AfterExciseDuty+$record->AfterExciseDuty ;
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$AfterExciseDutyEdCess = $AfterExciseDutyEdCess+$record->AfterExciseDutyEdCess ;
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$AfterAddlExciseDuty = $AfterAddlExciseDuty+$record->AfterAddlExciseDuty ;
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$Grossdutypayable = $Grossdutypayable+$record->Grossdutypayable ;
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$AvailableModvat = $AvailableModvat+$record->AvailableModvat ;
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$Grossexpensesduetocustomduty = $Grossexpensesduetocustomduty+$record->Grossexpensesduetocustomduty ;
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$purchaseratePerKG = $purchaseratePerKG+$record->purchaseratePerKG ;
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$CustomDutyExpensesPerKG = $CustomDutyExpensesPerKG+$record->CustomDutyExpensesPerKG ;
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$RMCIncludingCustomersPerKG = $RMCIncludingCustomersPerKG+$record->RMCIncludingCustomersPerKG ;
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$AfterExciseDutySHCess= $AfterExciseDutySHCess+$record->AfterExciseDutySHCess ;
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$TotalOrderValue = $TotalOrderValue+$record->BasicPriceInMTon;
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}
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}
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?>
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</table>
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<div align="right">
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<table style="border-collapse: collapse;" cellpadding="0" cellspacing="0" border="1" width="100%">
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<!--<tr>
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<td align="right">Landing charge :</td>
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<td align="right"><?php echo number_format($AfterLandingCharge,2);?></td>
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<br/>
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</tr>
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<tr>
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<td align="right">High seas sales charge:</td>
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<td align="right"><?php echo number_format($AfterHighSeasSalesCharge,2);?></td>
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<br/>
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</tr>
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<tr>
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<td align="right">Custom duty : </td>
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<td align="right"><?php echo number_format($AfterCustomDuty,2);?></td>
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</tr>
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<tr>
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<td align="right">Excise duty :</td>
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<td align="right"><?php echo number_format($AfterExciseDuty,2);?></td>
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</tr>
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<tr>
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<td align="right">Excise duty ED_cess : </td>
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<td align="right"><?php echo number_format($AfterExciseDutyEdCess,2);?></td>
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</tr>
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<tr>
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<td align="right">Excise duty S & H cess :</td>
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<td align="right"><?php echo number_format($AfterExciseDutySHCess,2);?></td>
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</tr>
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<tr>
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<td align="right">Custom ED_cess : </td>
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<td align="right"><?php echo number_format($AfterCustomEdCess,2);?></td>
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</tr>
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<tr>
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<td align="right">Custom S & H cess :</td>
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<td align="right"><?php echo number_format($AfterCustomSHCess,2);?></td>
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</tr>
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<tr>
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<td align="right">Additional Excise duty :</td>
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<td align="right"><?php echo number_format($AfterAddlExciseDuty,2);?></td>
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</tr>
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<tr>
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<td align="right">Gross duty payable :</td>
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<td align="right"><?php echo number_format($Grossdutypayable,2);?></td>
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</tr>
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<tr>
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<td align="right">Available Modvat set-off on import :</td>
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<td align="right"><?php echo number_format($AvailableModvat,2);?></td>
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</tr>
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<tr>
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<td align="right">Gross expenses due to custom duty :</td>
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<td align="right"><?php echo number_format($Grossexpensesduetocustomduty ,2);?></td>
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</tr>
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<tr>
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<td align="right">Purchase Rate :</td>
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<td align="right"><?php echo number_format($purchaseratePerKG,2);?></td>
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</tr>
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<tr>
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<td align="right">Custom Duty Expenses :</td>
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<td align="right"><?php echo number_format($CustomDutyExpensesPerKG,2);?></td>
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</tr>
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<tr>
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<td align="right">RMC Including Customers :</td>
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<td align="right"><?php echo number_format($RMCIncludingCustomersPerKG ,2);?></td>
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</tr>
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--><tr>
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<td align="right"><p><b>Total Order Amount </b></p></td>
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<td align="right"><?php echo "$CurrencyCode ($CurrencyName)$TotalOrderValue";?></td>
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</tr>
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</table>
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<!-- table to show req detail , Data should come from DB , now i am hard coded the data-->
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<table style="border-collapse: collapse;" cellpadding="0" cellspacing="0" border="1" width="100%">
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<tr>
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<td>Requition Number :<br/><?php echo $ReqNo;?></td>
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<td>Requested by :<br/><?php echo $ReqBy;?></td>
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<td>Requisted Department :<br/><?php echo $DEPNAME?></td>
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<td>Cost center :<br/><?php echo $CostCenterCode?></td>
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</tr>
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</table>
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</div>
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<!-- This day should comes from po it is editable in po screen-->
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<div> Payment Terms *<br/><?php echo $PaymentTerms;?></div>
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</div>
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