$type = "Modified";
$sub2 = "Purchase Order Modified";
}
}
// echo $iPurchaseOrderID; exit;
$redirecturl = SITE_URL . "index.php?file=u-purchaseorderadditems&id={$iPurchaseOrderID}&msg={$msg}";
$_SESSION['SESS_' . PRJ_CONST_PREFIX . '_MSG'] = $msg;
$id = $iPurchaseOrderID;
} else {
if ($view == 'crtinv') {
$acptsts = $statusmasterObj->getDetails('*', " AND eFor='PO' AND vStatus_en='Accepted' ");
$invdt = $pohObj->select($iPurchaseOrderID);
// prints($invdt); exit;
if ($acptsts[0]['iStatusID'] == $invdt[0]['iStatusID'] && (trim($invdt[0]['iInvoiceID']) == '' || trim($invdt[0]['iInvoiceID']) < 1)) {
// $vInvoiceCode = $generalobj->getUniqueCode(PRJ_DB_PREFIX."_inovice_order_heading","vInvoiceCode");
$vInvoiceCode = $iohObj->getUniqueCode();
// $invdt = $pohObj->select($iPurchaseOrderID);
$splrorg = $orgObj->select($invdt[0]['iSupplierOrganizationID']);
$splrpf = $orgprefObj->getDetails('*', " AND iOrganizationID=" . $invdt[0]['iSupplierOrganizationID']);
$invdt[0]['vInvoiceSupplierCode'] = $splrorg[0]['vOrganizationCode'];
$invdt[0]['vSupplierName'] = $splrorg[0]['vCompanyName'];
$invdt[0]['vInvoiceCode'] = $vInvoiceCode;
$vInvoiceNumber = "INV" . $vInvoiceCode . "-" . trim($invdt[0]['vInvoiceSupplierCode']);
$invdt[0]['vInvoiceNumber'] = $vInvoiceNumber;
$invdt[0]['fOtherTax1'] = $invdt[0]['fOther_tax_1'];
$invdt[0]['vAssociatePOBuyerCode'] = $invdt[0]['vBuyerCode'];
$invdt[0]['vBuyerName'] = $invdt[0]['vBuyerCompanyName'];
$invdt[0]['vBuyerContactParty'] = $invdt[0]['vBuyerContactName'];
$invdt[0]['tInvoiceDescription'] = $invdt[0]['tOrderDescription'];
$invdt[0]['fInvoiceTotal'] = $invdt[0]['fPOTotal'];
$invdt[0]['vFromIP'] = $_SERVER['REMOTE_ADDR'];
} else {
$stsdtls = $statusmasterObj->getDetails('*'," AND eFor='Invoice' AND vStatus_en='Issued' ");
}
$Data['iStatusID'] = $stsdtls[0]['iStatusID'];
} */
// $vPONumber = $generalobj->UniqueID("PO",PRJ_DB_PREFIX."_purchase_order_heading","vPONumber",$charlimit="7");
// $vInvoiceCode=$generalobj->UniqueID("INV",PRJ_DB_PREFIX."_inovice_order_heading","vInvoiceCode",$charlimit="10");
// $Data['iSupplierOrganizationID'] = $curORGID;
//
if ($uorg_type == 'Buyer' || $uorg_type == 'Both' && $frmbuyer == 'y') {
$icstsdtls = $statusmasterObj->getDetails('*', " AND eFor='Invoice' AND vStatus_en='Issued' ");
$Data['iStatusID'] = $icstsdtls[0]['iStatusID'];
$Data['iaStatusID'] = 0;
}
//
$vInvoiceCode = $invOrdObj->getUniqueCode();
$Data['vInvoiceCode'] = $vInvoiceCode;
$vInvoiceNumber = "INV" . $Data['vInvoiceCode'] . "-" . trim($Data['vInvoiceSupplierCode']);
$Data['vInvoiceNumber'] = $vInvoiceNumber;
$Data['eDelete'] = 'No';
// pr($Data); exit;
$invOrdObj->setAllVar($Data);
$id = $invOrdObj->insert();
//exit;
//if($Data['eSaved']!='Yes')
//{
if ($id) {
$sub1 = "New Invoice Created";
$type = "Create";
$actn = "Create";
$sub2 = "New Invoice";
$stsdtls = $statusmasterObj->getDetails('iStatusID', " AND eFor='Invoice' AND vStatus_en='Create' ");
if ($reqVerification == 'Yes') {
$Data['iStatusID'] = 0;
} else {
$Data['iStatusID'] = $stsdtls[0]['iStatusID'];
}
//$Data['iStatusID'] = $stsdtls[0]['iStatusID'];
$Data['iSupplierOrganizationID'] = $curORGID;
$Data['iSupplierID'] = $_SESSION['SESS_' . PRJ_CONST_PREFIX . '_ID'];
$Data['vSupplierContactParty'] = $_SESSION['SESS_' . PRJ_CONST_PREFIX . '_USER_NAME'];
$supOrgDtls = $orgObj->select($curORGID);
$Data['vInvoiceSupplierCode'] = $supOrgDtls[0]['vOrganizationCode'];
$Data['vSupplierName'] = $supOrgDtls[0]['vCompanyName'];
$Data['vSupplierContactTelephone'] = $supOrgDtls[0]['vPhone'];
// $Data['vBuyerContactEmail'] = $supOrgDtls[0]['vEmail'];
$vItmCode = $pohObj->getUniqueCode();
$Data['vInvoiceCode'] = $vItmCode;
$vInvoiceNumber = "INV" . $vItmCode . "-" . trim($Data['vInvoiceSupplierCode']);
$Data['vInvoiceNumber'] = $vInvoiceNumber;
if (trim($Data['eSaved']) == '') {
$Data['eSaved'] = 'No';
}
// prints($Data); exit;
$pohObj->setAllVar($Data);
$iInvId = $pohObj->insert();
$vImage = $imgObj->ImageUpload('INV', 'image', $iInvId, $_FILES['importfile'], '');
$Dta['vImage'] = $vImage;
$iInvId = $pohObj->updateData($Dta, "iInvoiceID={$iInvId}");
$var_msg = 'invimportsucc';
@unlink($filepath);
header("Location:" . SITE_URL . "importinvoice/{$var_msg}");
