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inward report query changes

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venbatechnologies@gmail.com 2018-06-27 15:39:59 +05:30
parent 99648ed03d
commit 2927edf798
7 changed files with 666 additions and 652 deletions
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174
application/models/dahsboard_model.php
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@ -1428,49 +1428,50 @@ group by supplier_name,material_name";
$query = $this->db->query($sql); $query = $this->db->query($sql);
return $query->result(); return $query->result();
} }
function ireport_purchase($cname,$prod,$fa,$aa,$m,$frm,$t,$cat){ function ireport_purchase($cname,$prod,$fa,$aa,$m,$frm,$t,$cat){
$sql="select im.IGRNO as igrn,pm.POType as potype,im.PONO as pono,date_format(im.CreatedDate,'%d-%m-%Y') as created_date,TIME_FORMAT(im.CreatedDate,'%l:%i %p') as created_time,mm.MaterialName as material_name,mm.Category as category,sd.SupplierName as supplier_name,mm.UOM as UOM, sum(id.QuantityAsPerInvoice) as quantity,pl.Rate as rate,round(sum(id.QuantityAsPerInvoice) * pl.Rate,2) as value,if(POType = 'IMPORT' or POType = 'CAPITAL',sum(pm.ExchangeRate),0) as exchange_rate,date_format(im.MaterialRcvdDate,'%d-%m-%Y') as materialrcvddate, $sql="select im.IGRNO as igrn,pm.POType as potype,im.PONO as pono,date_format(im.CreatedDate,'%d-%m-%Y') as created_date,TIME_FORMAT(im.CreatedDate,'%l:%i %p') as created_time,mm.MaterialName as material_name,mm.Category as category,sd.SupplierName as supplier_name,mm.UOM as UOM, id.QuantityAsPerInvoice as quantity,pl.Rate as rate,round(id.QuantityAsPerInvoice * pl.Rate,2) as value,if(POType = 'IMPORT' or POType = 'CAPITAL',pm.ExchangeRate,0) as exchange_rate,date_format(im.MaterialRcvdDate,'%d-%m-%Y') as materialrcvddate,
round(ifnull(if(POType = 'REVENUE', round(ifnull(if(POType = 'REVENUE',
sum(id.QuantityAsPerInvoice * rt.AfterSGST / pl.Quantity), (id.QuantityAsPerInvoice * rt.AfterSGST / pl.Quantity),
sum(id.QuantityAsPerInvoice * st.After_SGST / pl.Quantity)),0),2) as sgst, (id.QuantityAsPerInvoice * st.After_SGST / pl.Quantity)),0),2) as sgst,
round(ifnull(if(POType = 'REVENUE', round(ifnull(if(POType = 'REVENUE',
sum(id.QuantityAsPerInvoice * rt.AfterCGST / pl.Quantity), (id.QuantityAsPerInvoice * rt.AfterCGST / pl.Quantity),
sum(id.QuantityAsPerInvoice * st.After_CGST / pl.Quantity)),0),2) as cgst, (id.QuantityAsPerInvoice * st.After_CGST / pl.Quantity)),0),2) as cgst,
round(ifnull(if(POType = 'REVENUE', round(ifnull(if(POType = 'REVENUE',
sum(id.QuantityAsPerInvoice * rt.AfterIGST / pl.Quantity), (id.QuantityAsPerInvoice * rt.AfterIGST / pl.Quantity),
sum(id.QuantityAsPerInvoice * st.After_IGST / pl.Quantity)),0),2) as igst, (id.QuantityAsPerInvoice * st.After_IGST / pl.Quantity)),0),2) as igst,
round(ifnull(if(POType = 'REVENUE', round(ifnull(if(POType = 'REVENUE',
sum(id.QuantityAsPerInvoice * rt.AfterDiscount / pl.Quantity), (id.QuantityAsPerInvoice * rt.AfterDiscount / pl.Quantity),
sum(id.QuantityAsPerInvoice * st.Afterdiscountval / pl.Quantity)),0),2) as discount, (id.QuantityAsPerInvoice * st.Afterdiscountval / pl.Quantity)),0),2) as discount,
round(ifnull(if(POType = 'REVENUE', round(ifnull(if(POType = 'REVENUE',
sum(id.QuantityAsPerInvoice * rt.AfterFreightValue / pl.Quantity), (id.QuantityAsPerInvoice * rt.AfterFreightValue / pl.Quantity),
sum(id.QuantityAsPerInvoice * st.AfterFreightValue / pl.Quantity)),0),2) as freight, (id.QuantityAsPerInvoice * st.AfterFreightValue / pl.Quantity)),0),2) as freight,
round(ifnull(if(POType = 'REVENUE', round(ifnull(if(POType = 'REVENUE',
sum(id.QuantityAsPerInvoice * rt.AfterPackagingValue / pl.Quantity),0),0),2) as Package, (id.QuantityAsPerInvoice * rt.AfterPackagingValue / pl.Quantity),0),0),2) as Package,
round(( round((
if(POType = 'IMPORT',sum(pm.ExchangeRate * (id.QuantityAsPerInvoice * pl.Rate)), if(POType = 'IMPORT',(pm.ExchangeRate * (id.QuantityAsPerInvoice * pl.Rate)),
if(POType = 'CAPITAL' && CapitalRange = 0,sum(pm.ExchangeRate * (id.QuantityAsPerInvoice * pl.Rate)), if(POType = 'CAPITAL' && CapitalRange = 0,(pm.ExchangeRate * (id.QuantityAsPerInvoice * pl.Rate)),
ifnull(sum(id.QuantityAsPerInvoice * pl.Rate),0))) ifnull((id.QuantityAsPerInvoice * pl.Rate),0)))
+ round(ifnull(if(POType = 'REVENUE', + round(ifnull(if(POType = 'REVENUE',
sum(id.QuantityAsPerInvoice * rt.AfterSGST / pl.Quantity), (id.QuantityAsPerInvoice * rt.AfterSGST / pl.Quantity),
sum(id.QuantityAsPerInvoice * st.After_SGST / pl.Quantity)),0),2) (id.QuantityAsPerInvoice * st.After_SGST / pl.Quantity)),0),2)
+ round(ifnull(if(POType = 'REVENUE', + round(ifnull(if(POType = 'REVENUE',
sum(id.QuantityAsPerInvoice * rt.AfterCGST / pl.Quantity), (id.QuantityAsPerInvoice * rt.AfterCGST / pl.Quantity),
sum(id.QuantityAsPerInvoice * st.After_CGST / pl.Quantity)),0),2) (id.QuantityAsPerInvoice * st.After_CGST / pl.Quantity)),0),2)
+ round(ifnull(if(POType = 'REVENUE', + round(ifnull(if(POType = 'REVENUE',
sum(id.QuantityAsPerInvoice * rt.AfterIGST / pl.Quantity), (id.QuantityAsPerInvoice * rt.AfterIGST / pl.Quantity),
sum(id.QuantityAsPerInvoice * st.After_IGST / pl.Quantity)),0),2) (id.QuantityAsPerInvoice * st.After_IGST / pl.Quantity)),0),2)
+ round(ifnull(if(POType = 'REVENUE', + round(ifnull(if(POType = 'REVENUE',
sum(id.QuantityAsPerInvoice * rt.AfterFreightValue / pl.Quantity), (id.QuantityAsPerInvoice * rt.AfterFreightValue / pl.Quantity),
sum(id.QuantityAsPerInvoice * st.AfterFreightValue / pl.Quantity)),0),2) (id.QuantityAsPerInvoice * st.AfterFreightValue / pl.Quantity)),0),2)
+ round(ifnull(if(POType = 'REVENUE', + round(ifnull(if(POType = 'REVENUE',
sum(id.QuantityAsPerInvoice * rt.AfterPackagingValue / pl.Quantity),0),0),2) (id.QuantityAsPerInvoice * rt.AfterPackagingValue / pl.Quantity),0),0),2)
- round(ifnull(if(POType = 'REVENUE', - round(ifnull(if(POType = 'REVENUE',
sum(id.QuantityAsPerInvoice * rt.AfterDiscount / pl.Quantity), (id.QuantityAsPerInvoice * rt.AfterDiscount / pl.Quantity),
sum(id.QuantityAsPerInvoice * st.Afterdiscountval / pl.Quantity)),0),2)),2) as total, (id.QuantityAsPerInvoice * st.Afterdiscountval / pl.Quantity)),0),2)),2) as total,
im.file as ifile,pb.FilePath as file im.file as ifile,pb.FilePath as file
from T_IGR_Master im from T_IGR_Master im
left join T_PurchaseOrder_LineItem pl on pl.PONO = im.PONO left join T_PurchaseOrder_LineItem pl on pl.PONO = im.PONO
@ -1538,20 +1539,53 @@ $sql.="group by pono,material_name,category,supplier_name,id.IGRItemNo";
$sql ="select im.IGRNO as igrn,pm.POType as potype,im.PONO as pono,date_format(im.CreatedDate,'%d-%m-%Y') as created_date,TIME_FORMAT(im.CreatedDate,'%l:%i %p') as created_time,mm.MaterialName as material_name,mm.Category as category,sd.SupplierName as supplier_name,mm.UOM as UOM, id.QuantityAsPerInvoice as quantity,pl.Rate as rate,round(id.QuantityAsPerInvoice * pl.Rate,2) as value,if(POType = 'IMPORT' or POType = 'CAPITAL',pm.ExchangeRate,0) as exchange_rate,date_format(im.MaterialRcvdDate,'%d-%m-%Y') as materialrcvddate, $sql ="select im.IGRNO as igrn,pm.POType as potype,im.PONO as pono,date_format(im.CreatedDate,'%d-%m-%Y') as created_date,TIME_FORMAT(im.CreatedDate,'%l:%i %p') as created_time,mm.MaterialName as material_name,mm.Category as category,sd.SupplierName as supplier_name,mm.UOM as UOM, id.QuantityAsPerInvoice as quantity,pl.Rate as rate,round(id.QuantityAsPerInvoice * pl.Rate,2) as value,if(POType = 'IMPORT' or POType = 'CAPITAL',pm.ExchangeRate,0) as exchange_rate,date_format(im.MaterialRcvdDate,'%d-%m-%Y') as materialrcvddate,
round(ifnull(if(POType = 'REVENUE', round(ifnull(if(POType = 'REVENUE',
(id.QuantityAsPerInvoice * rt.AfterSGST / pl.Quantity), (id.QuantityAsPerInvoice * rt.AfterSGST / pl.Quantity),
(id.QuantityAsPerInvoice * st.After_SGST / pl.Quantity)),0),2) as sgst, round(ifnull(if(POType = 'REVENUE', (id.QuantityAsPerInvoice * rt.AfterCGST / pl.Quantity), (id.QuantityAsPerInvoice * st.After_SGST / pl.Quantity)),0),2) as sgst,
(id.QuantityAsPerInvoice * st.After_CGST / pl.Quantity)),0),2) as cgst, round(ifnull(if(POType = 'REVENUE', (id.QuantityAsPerInvoice * rt.AfterIGST / pl.Quantity), round(ifnull(if(POType = 'REVENUE',
(id.QuantityAsPerInvoice * st.After_IGST / pl.Quantity)),0),2) as igst, round(ifnull(if(POType = 'REVENUE', (id.QuantityAsPerInvoice * rt.AfterDiscount / pl.Quantity), (id.QuantityAsPerInvoice * rt.AfterCGST / pl.Quantity),
(id.QuantityAsPerInvoice * st.After_CGST / pl.Quantity)),0),2) as cgst,
round(ifnull(if(POType = 'REVENUE',
(id.QuantityAsPerInvoice * rt.AfterIGST / pl.Quantity),
(id.QuantityAsPerInvoice * st.After_IGST / pl.Quantity)),0),2) as igst,
round(ifnull(if(POType = 'REVENUE',
(id.QuantityAsPerInvoice * rt.AfterDiscount / pl.Quantity),
(id.QuantityAsPerInvoice * st.Afterdiscountval / pl.Quantity)),0),2) as discount, (id.QuantityAsPerInvoice * st.Afterdiscountval / pl.Quantity)),0),2) as discount,
round(ifnull(if(POType = 'REVENUE', (id.QuantityAsPerInvoice * rt.AfterFreightValue / pl.Quantity), round(ifnull(if(POType = 'REVENUE',
(id.QuantityAsPerInvoice * rt.AfterFreightValue / pl.Quantity),
(id.QuantityAsPerInvoice * st.AfterFreightValue / pl.Quantity)),0),2) as freight, (id.QuantityAsPerInvoice * st.AfterFreightValue / pl.Quantity)),0),2) as freight,
round(ifnull(if(POType = 'REVENUE', (id.QuantityAsPerInvoice * rt.AfterPackagingValue / pl.Quantity),0),0),2) as Package, round(ifnull(if(POType = 'REVENUE',
(id.QuantityAsPerInvoice * rt.AfterPackagingValue / pl.Quantity),0),0),2) as Package,
round(( if(POType = 'IMPORT',(pm.ExchangeRate * (id.QuantityAsPerInvoice * pl.Rate)), round((
if(POType = 'IMPORT',(pm.ExchangeRate * (id.QuantityAsPerInvoice * pl.Rate)),
if(POType = 'CAPITAL' && CapitalRange = 0,(pm.ExchangeRate * (id.QuantityAsPerInvoice * pl.Rate)), if(POType = 'CAPITAL' && CapitalRange = 0,(pm.ExchangeRate * (id.QuantityAsPerInvoice * pl.Rate)),
ifnull((id.QuantityAsPerInvoice * pl.Rate),0))) + round(ifnull(if(POType = 'REVENUE', ifnull((id.QuantityAsPerInvoice * pl.Rate),0)))
+ round(ifnull(if(POType = 'REVENUE',
(id.QuantityAsPerInvoice * rt.AfterSGST / pl.Quantity), (id.QuantityAsPerInvoice * rt.AfterSGST / pl.Quantity),
(id.QuantityAsPerInvoice * st.After_SGST / pl.Quantity)),0),2) + round(ifnull(if(POType = 'REVENUE', (id.QuantityAsPerInvoice * rt.AfterCGST / pl.Quantity), (id.QuantityAsPerInvoice * st.After_CGST / pl.Quantity)),0),2) + round(ifnull(if(POType = 'REVENUE', (id.QuantityAsPerInvoice * rt.AfterIGST / pl.Quantity), (id.QuantityAsPerInvoice * st.After_IGST / pl.Quantity)),0),2) + round(ifnull(if(POType = 'REVENUE', (id.QuantityAsPerInvoice * rt.AfterFreightValue / pl.Quantity), (id.QuantityAsPerInvoice * st.AfterFreightValue / pl.Quantity)),0),2) + round(ifnull(if(POType = 'REVENUE', (id.QuantityAsPerInvoice * rt.AfterPackagingValue / pl.Quantity),0),0),2) - round(ifnull(if(POType = 'REVENUE', (id.QuantityAsPerInvoice * rt.AfterDiscount / pl.Quantity), (id.QuantityAsPerInvoice * st.Afterdiscountval / pl.Quantity)),0),2)),2) as total, im.file as ifile,pb.FilePath as file from T_IGR_Master im join T_PurchaseOrder_LineItem pl on pl.PONO = im.PONO join T_IGR_Details id on id.IGRNO = im.IGRNO and id.MaterialCode = pl.MaterialCode join T_PurchaseOrder_Master pm on pm.PONO = pl.PONO left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID left join T_Service_Tax st on st.LineItemNo = pl.LineItemNo left join T_Revenue_Tax rt on rt.LineItemNo = pl.LineItemNo left join T_PurchaseOrder_BillUpload pb on pb.IGRNO=im.IGRNO (id.QuantityAsPerInvoice * st.After_SGST / pl.Quantity)),0),2)
+ round(ifnull(if(POType = 'REVENUE',
(id.QuantityAsPerInvoice * rt.AfterCGST / pl.Quantity),
(id.QuantityAsPerInvoice * st.After_CGST / pl.Quantity)),0),2)
+ round(ifnull(if(POType = 'REVENUE',
(id.QuantityAsPerInvoice * rt.AfterIGST / pl.Quantity),
(id.QuantityAsPerInvoice * st.After_IGST / pl.Quantity)),0),2)
+ round(ifnull(if(POType = 'REVENUE',
(id.QuantityAsPerInvoice * rt.AfterFreightValue / pl.Quantity),
(id.QuantityAsPerInvoice * st.AfterFreightValue / pl.Quantity)),0),2)
+ round(ifnull(if(POType = 'REVENUE',
(id.QuantityAsPerInvoice * rt.AfterPackagingValue / pl.Quantity),0),0),2)
- round(ifnull(if(POType = 'REVENUE',
(id.QuantityAsPerInvoice * rt.AfterDiscount / pl.Quantity),
(id.QuantityAsPerInvoice * st.Afterdiscountval / pl.Quantity)),0),2)),2) as total,
im.file as ifile,pb.FilePath as file
from T_IGR_Master im
left join T_PurchaseOrder_LineItem pl on pl.PONO = im.PONO
join T_IGR_Details id on id.IGRNO = im.IGRNO and id.MaterialCode = pl.MaterialCode
join T_PurchaseOrder_Master pm on pm.PONO = pl.PONO
left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
left join T_Service_Tax st on st.LineItemNo = pl.LineItemNo
left join T_Revenue_Tax rt on rt.LineItemNo = pl.LineItemNo
left join T_PurchaseOrder_BillUpload pb on pb.IGRNO=im.IGRNO
where pm.Status != 'ST030' "; where pm.Status != 'ST030' ";
if ($cname!= ''){ if ($cname!= ''){
@ -1634,11 +1668,10 @@ $sql.="group by pono,material_name,category,supplier_name,id.IGRItemNo";
$query = $this->db->query($sql); $query = $this->db->query($sql);
return $query->result(); return $query->result();
} }
function ireport_attachment($cname,$fa,$aa,$m,$frm,$t){ function ireport_attachment($cname,$fa,$aa,$m,$frm,$t){
/** $sql="select pono,potype,date_format(created_date,'%d-%m-%Y') as created_date,date_format(materialrcvddate,'%d-%m-%Y') as materialrcvddate,supplier_name, $sql="select pono,potype,date_format(created_date,'%d-%m-%Y') as created_date,date_format(materialrcvddate,'%d-%m-%Y') as materialrcvddate,supplier_name,
sum(total) as total,file,ifile sum(total) as total,file,ifile
from igr from igr
where status != 'ST030' where status != 'ST030'
@ -1648,24 +1681,6 @@ if ($cname!= ''){
$sql.="and supplier_name = '".$cname."'"; $sql.="and supplier_name = '".$cname."'";
}**/
$sql="select pm.Status AS status,sd.SupplierID AS sid,im.file AS ifile,pb.FilePath AS file,im.IGRNO AS igrn,pm.POType AS potype,im.PONO AS pono,date_format(im.CreatedDate,'%d-%m-%Y') AS created_date,time_format(im.CreatedDate,'%l:%i %p') AS created_time,mm.MaterialName AS material_name,
date_format(im.MaterialRcvdDate,'%d-%m-%Y') as materialrcvddate,sd.SupplierName AS supplier_name,sum(id.QuantityAsPerInvoice) AS quantity,
round(((((((if((pm.POType = 'IMPORT'),sum((pm.ExchangeRate * (id.QuantityAsPerInvoice * pl.Rate))),if(((pm.POType = 'CAPITAL') and (pm.CapitalRange = 0)),sum((pm.ExchangeRate * (id.QuantityAsPerInvoice * pl.Rate))),ifnull(sum((id.QuantityAsPerInvoice * pl.Rate)),0))) + round(ifnull(if((pm.POType = 'REVENUE'),sum(((id.QuantityAsPerInvoice * rt.AfterSGST) / pl.Quantity)),sum(((id.QuantityAsPerInvoice * st.After_SGST) / pl.Quantity))),0),2)) + round(ifnull(if((pm.POType = 'REVENUE'),sum(((id.QuantityAsPerInvoice * rt.AfterCGST) / pl.Quantity)),sum(((id.QuantityAsPerInvoice * st.After_CGST) / pl.Quantity))),0),2)) + round(ifnull(if((pm.POType = 'REVENUE'),sum(((id.QuantityAsPerInvoice * rt.AfterIGST) / pl.Quantity)),sum(((id.QuantityAsPerInvoice * st.After_IGST) / pl.Quantity))),0),2)) + round(ifnull(if((pm.POType = 'REVENUE'),sum(((id.QuantityAsPerInvoice * rt.AfterFreightValue) / pl.Quantity)),sum(((id.QuantityAsPerInvoice * st.AfterFreightValue) / pl.Quantity))),0),2)) + round(ifnull(if((pm.POType = 'REVENUE'),sum(((id.QuantityAsPerInvoice * rt.AfterPackagingValue) / pl.Quantity)),0),0),2)) - round(ifnull(if((pm.POType = 'REVENUE'),sum(((id.QuantityAsPerInvoice * rt.AfterDiscount) / pl.Quantity)),sum(((id.QuantityAsPerInvoice * st.Afterdiscountval) / pl.Quantity))),0),2)),2) AS total
from ((((((((T_IGR_Master im join T_PurchaseOrder_LineItem pl on((pl.PONO = im.PONO))) join T_IGR_Details id on(((id.IGRNO = im.IGRNO) and (id.MaterialCode = pl.MaterialCode)))) join T_PurchaseOrder_Master pm on((pm.PONO = pl.PONO)))
left join T_MaterialMaster mm on((mm.MaterialCode = pl.MaterialCode)))
left join T_SupplierDetailsN sd on((sd.SupplierID = pm.SupplierID)))
left join T_Service_Tax st on((st.LineItemNo = pl.LineItemNo)))
left join T_Revenue_Tax rt on((rt.LineItemNo = pl.LineItemNo)))
left join T_PurchaseOrder_BillUpload pb on((pb.PONO = im.PONO)))
where (pm.Status <> 'ST030') ";
if ($cname!= ''){
$sql.="and sd.SupplierName = '".$cname."'";
} }
if ($fa and $aa != ''){ if ($fa and $aa != ''){
@ -1709,8 +1724,8 @@ where (pm.Status <> 'ST030') ";
// group by month(CreatedDate) // group by month(CreatedDate)
// "; // ";
//echo $sql; //echo $sql;
$sql="select materialrcvddate,sum(quantity)as quantity,sum(value) as value,materialrcvddate $sql="select materialrcvddate,sum(quantity)as quantity,sum(value) as value
from year_inward from igr
where status != 'ST030' and date(materialrcvddate) >= '$a-04-01' and date(materialrcvddate) <= '$b-03-31' where status != 'ST030' and date(materialrcvddate) >= '$a-04-01' and date(materialrcvddate) <= '$b-03-31'
group by month(materialrcvddate)"; group by month(materialrcvddate)";
$query = $this->db->query($sql); $query = $this->db->query($sql);
@ -1729,7 +1744,7 @@ where (pm.Status <> 'ST030') ";
// where status != 'ST030' and month(dat)= ? and year(dat) = ? // where status != 'ST030' and month(dat)= ? and year(dat) = ?
// group by material_name,supplier_name"; // group by material_name,supplier_name";
$sql="select sid,mid,supplier_name,material_name,sum(quantity)as quantity,sum(value) as total,materialrcvddate $sql="select sid,mid,supplier_name,material_name,sum(quantity)as quantity,sum(value) as total,materialrcvddate
from year_inward from igr
where status != 'ST030' and month(materialrcvddate)= ? and year(materialrcvddate) = ? where status != 'ST030' and month(materialrcvddate)= ? and year(materialrcvddate) = ?
group by material_name,supplier_name"; group by material_name,supplier_name";
$query = $this->db->query($sql,array($month,$year)); $query = $this->db->query($sql,array($month,$year));
@ -1742,7 +1757,7 @@ where (pm.Status <> 'ST030') ";
// where status != 'ST030' and date(dat) >= '$a-04-01' and date(dat) <= '$b-03-31' // where status != 'ST030' and date(dat) >= '$a-04-01' and date(dat) <= '$b-03-31'
// group by material_name,supplier_name"; // group by material_name,supplier_name";
$sql="select sid,mid,supplier_name,material_name,sum(quantity)as quantity,sum(value) as total,materialrcvddate $sql="select sid,mid,supplier_name,material_name,sum(quantity)as quantity,sum(value) as total,materialrcvddate
from year_inward from igr
where status != 'ST030' and date(materialrcvddate) >= '$a-04-01' and date(materialrcvddate) <= '$b-03-31' where status != 'ST030' and date(materialrcvddate) >= '$a-04-01' and date(materialrcvddate) <= '$b-03-31'
group by material_name,supplier_name"; group by material_name,supplier_name";
$query = $this->db->query($sql,array()); $query = $this->db->query($sql,array());
@ -1792,14 +1807,13 @@ where (pm.Status <> 'ST030') ";
end end
as total,im.MaterialRcvdDate as total,im.MaterialRcvdDate
from T_IGR_Master im from T_IGR_Master im
join T_PurchaseOrder_LineItem pl on pl.PONO = im.PONO left join T_PurchaseOrder_LineItem pl on pl.PONO = im.PONO
join T_IGR_Details id on id.IGRNO = im.IGRNO and id.MaterialCode = pl.MaterialCode join T_IGR_Details id on id.IGRNO = im.IGRNO and id.MaterialCode = pl.MaterialCode
join T_PurchaseOrder_Master pm on pm.PONO = pl.PONO join T_PurchaseOrder_Master pm on pm.PONO = pl.PONO
left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
left join T_Service_Tax st on st.LineItemNo = pl.LineItemNo left join T_Service_Tax st on st.LineItemNo = pl.LineItemNo
left join T_Revenue_Tax rt on rt.LineItemNo = pl.LineItemNo left join T_Revenue_Tax rt on rt.LineItemNo = pl.LineItemNo
left join T_PurchaseOrder_BillUpload pb on pb.IGRNO=im.IGRNO
where pm.Status != 'ST030'"; where pm.Status != 'ST030'";
if ($cname!= ''){ if ($cname!= ''){
@ -1869,7 +1883,7 @@ where (pm.Status <> 'ST030') ";
SUM(IF(month(materialrcvddate) = 2, value, 0)) AS vFebruary, SUM(IF(month(materialrcvddate) = 2, value, 0)) AS vFebruary,
SUM(IF(month(materialrcvddate) = 3, value, 0)) AS vMarch, SUM(IF(month(materialrcvddate) = 3, value, 0)) AS vMarch,
sum(value) as vtotal sum(value) as vtotal
FROM year_inward FROM igr
where status != 'ST030' "; where status != 'ST030' ";
if ($cname!= ''){ if ($cname!= ''){
@ -1896,9 +1910,9 @@ where (pm.Status <> 'ST030') ";
function i_consolidate_month($m=null,$sid=null,$mid=null,$fa=null,$aa=null){ function i_consolidate_month($m=null,$sid=null,$mid=null,$fa=null,$aa=null){
$sql="select sid,mid,supplier_name,material_name,sum(quantity) as quantity,sum(value) as total $sql="select sid,mid,supplier_name,material_name,sum(quantity) as quantity,sum(value) as total
from year_inward from igr
where status != 'ST030' and where status != 'ST030' and
monthname(dat) = '".$m."' and sid = '".$sid."' and mid = '".$mid."' "; monthname(materialrcvddate) = '".$m."' and sid = '".$sid."' and mid = '".$mid."' ";
if ($fa and $aa != ''){ if ($fa and $aa != ''){
//$sql.=" and (dat >= '".$fa."-04-01' and dat <= '".$aa."-03-31')"; //$sql.=" and (dat >= '".$fa."-04-01' and dat <= '".$aa."-03-31')";
@ -1913,7 +1927,7 @@ where (pm.Status <> 'ST030') ";
function i_consolidate_year($sid=null,$mid=null,$fa=null,$aa=null){ function i_consolidate_year($sid=null,$mid=null,$fa=null,$aa=null){
$sql="select sid,mid,supplier_name,material_name,sum(quantity) as quantity,sum(value) as total $sql="select sid,mid,supplier_name,material_name,sum(quantity) as quantity,sum(value) as total
from year_inward from igr
where status != 'ST030' and sid = '".$sid."' and mid = '".$mid."' "; where status != 'ST030' and sid = '".$sid."' and mid = '".$mid."' ";
if ($fa and $aa != ''){ if ($fa and $aa != ''){
@ -1937,20 +1951,20 @@ where (pm.Status <> 'ST030') ";
$aa=substr($ab,5,5); $aa=substr($ab,5,5);
$sql="SELECT year.sid as sid,year.mid as mid,year.supplier_name as supplier_name,year.material_name as material_name,year.quantity as quantity,year.total as total,month.mquantity as mquantity,month.mtotal as mtotal,today.tquantity as tquantity,today.ttotal as ttotal $sql="SELECT year.sid as sid,year.mid as mid,year.supplier_name as supplier_name,year.material_name as material_name,year.quantity as quantity,year.total as total,month.mquantity as mquantity,month.mtotal as mtotal,today.tquantity as tquantity,today.ttotal as ttotal
FROM (SELECT sid,mid,supplier_name,material_name,sum(Quantity) as quantity,sum(value) as total,materialrcvddate FROM (SELECT sid,mid,supplier_name,material_name,sum(Quantity) as quantity,sum(value) as total,materialrcvddate
FROM year_inward FROM igr
where status != 'ST030' and where status != 'ST030' and
(materialrcvddate >= '".$fa."-04-01' and materialrcvddate <= '".$aa."-03-31') (materialrcvddate >= '".$fa."-04-01' and materialrcvddate <= '".$aa."-03-31')
group by supplier_name,material_name group by supplier_name,material_name
) as year left join ) as year left join
(SELECT sid,mid,supplier_name,material_name,sum(Quantity) as mquantity,sum(value) as mtotal (SELECT sid,mid,supplier_name,material_name,sum(Quantity) as mquantity,sum(value) as mtotal
FROM year_inward FROM igr
where status != 'ST030' and where status != 'ST030' and
month(materialrcvddate) = month(current_date()) month(materialrcvddate) = month(current_date())
group by supplier_name,material_name group by supplier_name,material_name
) as month on month.supplier_name=year.supplier_name and month.material_name=year.material_name ) as month on month.supplier_name=year.supplier_name and month.material_name=year.material_name
left join left join
(SELECT sid,mid,supplier_name,material_name,sum(Quantity) as tquantity,sum(value) as ttotal (SELECT sid,mid,supplier_name,material_name,sum(Quantity) as tquantity,sum(value) as ttotal
FROM year_inward FROM igr
where status != 'ST030' and where status != 'ST030' and
date(materialrcvddate) = current_date() date(materialrcvddate) = current_date()
group by supplier_name,material_name group by supplier_name,material_name
@ -1963,7 +1977,7 @@ where (pm.Status <> 'ST030') ";
function ireport_cum_month($sup=null,$mat=null){ function ireport_cum_month($sup=null,$mat=null){
$sql="SELECT sid,mid,supplier_name,material_name,sum(Quantity) as tquantity,sum(value) as ttotal $sql="SELECT sid,mid,supplier_name,material_name,sum(Quantity) as tquantity,sum(value) as ttotal
FROM year_inward FROM igr
where status != 'ST030' and where status != 'ST030' and
month(materialrcvddate) = month(current_date()) and sid = '".$sup."' and mid = '".$mat."' month(materialrcvddate) = month(current_date()) and sid = '".$sup."' and mid = '".$mat."'
group by supplier_name,material_name"; group by supplier_name,material_name";
@ -1980,7 +1994,7 @@ where (pm.Status <> 'ST030') ";
$fa=substr($ab,0,-5); $fa=substr($ab,0,-5);
$aa=substr($ab,5,5); $aa=substr($ab,5,5);
$sql="SELECT sid,mid,supplier_name,material_name,IF(Quantity IS NULL or Quantity = '', 0, sum(Quantity)) as tquantity,sum(value) as ttotal $sql="SELECT sid,mid,supplier_name,material_name,IF(Quantity IS NULL or Quantity = '', 0, sum(Quantity)) as tquantity,sum(value) as ttotal
FROM year_inward FROM igr
where status != 'ST030' and where status != 'ST030' and
(materialrcvddate >= '".$fa."-04-01' and materialrcvddate <= '".$aa."-03-31') (materialrcvddate >= '".$fa."-04-01' and materialrcvddate <= '".$aa."-03-31')
and sid = '".$sup."' and mid= '".$mat."' and sid = '".$sup."' and mid= '".$mat."'
@ -1992,7 +2006,7 @@ where (pm.Status <> 'ST030') ";
function ireport_cum_day($sup=null,$mat=null){ function ireport_cum_day($sup=null,$mat=null){
$sql="SELECT sid,mid,supplier_name,material_name,IF(Quantity IS NULL or Quantity = '', 0, sum(Quantity)) as tquantity,sum(value) as ttotal $sql="SELECT sid,mid,supplier_name,material_name,IF(Quantity IS NULL or Quantity = '', 0, sum(Quantity)) as tquantity,sum(value) as ttotal
FROM year_inward FROM igr
where status != 'ST030' and where status != 'ST030' and
date(materialrcvddate) = current_date() and sid = '".$sup."' and mid = '".$mat."' date(materialrcvddate) = current_date() and sid = '".$sup."' and mid = '".$mat."'
group by supplier_name,material_name"; group by supplier_name,material_name";
@ -2010,20 +2024,20 @@ where (pm.Status <> 'ST030') ";
$aa=substr($ab,5,5); $aa=substr($ab,5,5);
$sql="SELECT year.category as category,year.quantity as quantity,year.total as total,month.mquantity as mquantity,month.mtotal as mtotal,today.tquantity as tquantity,today.ttotal as ttotal $sql="SELECT year.category as category,year.quantity as quantity,year.total as total,month.mquantity as mquantity,month.mtotal as mtotal,today.tquantity as tquantity,today.ttotal as ttotal
FROM (SELECT category,sum(Quantity) as quantity,sum(value) as total FROM (SELECT category,sum(Quantity) as quantity,sum(value) as total
FROM year_inward FROM igr
where status != 'ST030' and where status != 'ST030' and
(materialrcvddate >= '".$fa."-04-01' and materialrcvddate <= '".$aa."-03-31') (materialrcvddate >= '".$fa."-04-01' and materialrcvddate <= '".$aa."-03-31')
group by category group by category
) as year left join ) as year left join
(SELECT category,sum(Quantity) as mquantity,sum(value) as mtotal (SELECT category,sum(Quantity) as mquantity,sum(value) as mtotal
FROM year_inward FROM igr
where status != 'ST030' and where status != 'ST030' and
month(materialrcvddate) = month(current_date()) month(materialrcvddate) = month(current_date())
group by category group by category
) as month on month.category=year.category ) as month on month.category=year.category
left join left join
(SELECT category,sum(Quantity) as tquantity,sum(value) as ttotal (SELECT category,sum(Quantity) as tquantity,sum(value) as ttotal
FROM year_inward FROM igr
where status != 'ST030' and where status != 'ST030' and
date(materialrcvddate) = current_date() date(materialrcvddate) = current_date()
group by category group by category
@ -2042,7 +2056,7 @@ where (pm.Status <> 'ST030') ";
$fa=substr($ab,0,-5); $fa=substr($ab,0,-5);
$aa=substr($ab,5,5); $aa=substr($ab,5,5);
$sql="SELECT category,sid,mid,supplier_name,material_name,IF(Quantity IS NULL or Quantity = '', 0, sum(Quantity)) as tquantity,sum(value) as ttotal $sql="SELECT category,sid,mid,supplier_name,material_name,IF(Quantity IS NULL or Quantity = '', 0, sum(Quantity)) as tquantity,sum(value) as ttotal
FROM year_inward FROM igr
where status != 'ST030' and where status != 'ST030' and
(materialrcvddate >= '".$fa."-04-01' and materialrcvddate <= '".$aa."-03-31') (materialrcvddate >= '".$fa."-04-01' and materialrcvddate <= '".$aa."-03-31')
and category = '".$cat."' and category = '".$cat."'
@ -2054,7 +2068,7 @@ where (pm.Status <> 'ST030') ";
function rawi_report_cum_month($cat=null){ function rawi_report_cum_month($cat=null){
$sql="SELECT category,sid,mid,supplier_name,material_name,IF(Quantity IS NULL or Quantity = '', 0, sum(Quantity)) as tquantity,sum(value) as ttotal $sql="SELECT category,sid,mid,supplier_name,material_name,IF(Quantity IS NULL or Quantity = '', 0, sum(Quantity)) as tquantity,sum(value) as ttotal
FROM year_inward FROM igr
where status != 'ST030' and where status != 'ST030' and
month(materialrcvddate) = month(current_date()) and category = '".$cat."' month(materialrcvddate) = month(current_date()) and category = '".$cat."'
group by supplier_name,material_name"; group by supplier_name,material_name";
@ -2064,7 +2078,7 @@ where (pm.Status <> 'ST030') ";
function rawi_report_cum_day($cat=null){ function rawi_report_cum_day($cat=null){
$sql="SELECT category,sid,mid,supplier_name,material_name,IF(Quantity IS NULL or Quantity = '', 0, sum(Quantity)) as tquantity,sum(value) as ttotal $sql="SELECT category,sid,mid,supplier_name,material_name,IF(Quantity IS NULL or Quantity = '', 0, sum(Quantity)) as tquantity,sum(value) as ttotal
FROM year_inward FROM igr
where status != 'ST030' and where status != 'ST030' and
date(materialrcvddate) = current_date() and category = '".$cat."' date(materialrcvddate) = current_date() and category = '".$cat."'
group by supplier_name,material_name"; group by supplier_name,material_name";
@ -2102,7 +2116,7 @@ where (pm.Status <> 'ST030') ";
SUM(IF(month(materialrcvddate) = 2, value, 0)) AS vFebruary, SUM(IF(month(materialrcvddate) = 2, value, 0)) AS vFebruary,
SUM(IF(month(materialrcvddate) = 3, value, 0)) AS vMarch, SUM(IF(month(materialrcvddate) = 3, value, 0)) AS vMarch,
sum(value) as vtotal sum(value) as vtotal
FROM year_inward FROM igr
where status != 'ST030' "; where status != 'ST030' ";
if ($cname!= ''){ if ($cname!= ''){
@ -2131,7 +2145,7 @@ where (pm.Status <> 'ST030') ";
$sql="select category,sid,supplier_name,mid,material_name, $sql="select category,sid,supplier_name,mid,material_name,
sum(Quantity) as quantity, sum(Quantity) as quantity,
sum(value) as total sum(value) as total
FROM year_inward FROM igr
where status != 'ST030' and where status != 'ST030' and
monthname(materialrcvddate) = '".$m."' and category = '".$cat."' "; monthname(materialrcvddate) = '".$m."' and category = '".$cat."' ";
if ($fa and $aa != ''){ if ($fa and $aa != ''){
@ -2149,7 +2163,7 @@ where (pm.Status <> 'ST030') ";
$sql="select category,sid,supplier_name,mid,material_name, $sql="select category,sid,supplier_name,mid,material_name,
sum(Quantity) as quantity, sum(Quantity) as quantity,
sum(value) as total sum(value) as total
FROM year_inward FROM igr
where status != 'ST030' and where status != 'ST030' and
category = '".$cat."' "; category = '".$cat."' ";
if ($fa and $aa != ''){ if ($fa and $aa != ''){

52
application/views/Report_consolidate.php
View File

@ -773,19 +773,19 @@ $(document).ready(function() {
var api = this.api(), data; var api = this.api(), data;
var Final_april_total =parseInt(april_sum); var Final_april_total = parseFloat(april_sum);
var Final_may_total = parseInt(may_sum); var Final_may_total = parseFloat(may_sum);
var Final_june_total = parseInt(june_sum); var Final_june_total = parseFloat(june_sum);
var Final_july_total = parseInt(july_sum); var Final_july_total = parseFloat(july_sum);
var Final_aug_total = parseInt(aug_sum); var Final_aug_total = parseFloat(aug_sum);
var Final_sep_total = parseInt(sep_sum); var Final_sep_total = parseFloat(sep_sum);
var Final_oct_total = parseInt(oct_sum); var Final_oct_total = parseFloat(oct_sum);
var Final_nov_total = parseInt(nov_sum); var Final_nov_total = parseFloat(nov_sum);
var Final_dec_total = parseInt(dec_sum); var Final_dec_total = parseFloat(dec_sum);
var Final_jan_total = parseInt(jan_sum); var Final_jan_total = parseFloat(jan_sum);
var Final_feb_total = parseInt(feb_sum); var Final_feb_total = parseFloat(feb_sum);
var Final_mar_total = parseInt(mar_sum); var Final_mar_total = parseFloat(mar_sum);
var Final_tot = parseInt(total_sum); var Final_tot = parseFloat(total_sum);
$( api.column( 2 ).footer() ).html( Final_april_total.toFixed(2).bold() ); $( api.column( 2 ).footer() ).html( Final_april_total.toFixed(2).bold() );
$( api.column( 3 ).footer() ).html( Final_may_total.toFixed(2).bold() ); $( api.column( 3 ).footer() ).html( Final_may_total.toFixed(2).bold() );
@ -883,19 +883,19 @@ $(document).ready(function() {
var api = this.api(), data; var api = this.api(), data;
var Final_april_total =parseInt(aprilval_sum); var Final_april_total = parseFloat(aprilval_sum);
var Final_may_total = parseInt(mayval_sum); var Final_may_total = parseFloat(mayval_sum);
var Final_june_total = parseInt(juneval_sum); var Final_june_total = parseFloat(juneval_sum);
var Final_july_total = parseInt(julyval_sum); var Final_july_total = parseFloat(julyval_sum);
var Final_aug_total = parseInt(augval_sum); var Final_aug_total = parseFloat(augval_sum);
var Final_sep_total = parseInt(sepval_sum); var Final_sep_total = parseFloat(sepval_sum);
var Final_oct_total = parseInt(octval_sum); var Final_oct_total = parseFloat(octval_sum);
var Final_nov_total = parseInt(novval_sum); var Final_nov_total = parseFloat(novval_sum);
var Final_dec_total = parseInt(decval_sum); var Final_dec_total = parseFloat(decval_sum);
var Final_jan_total = parseInt(janval_sum); var Final_jan_total = parseFloat(janval_sum);
var Final_feb_total = parseInt(febval_sum); var Final_feb_total = parseFloat(febval_sum);
var Final_mar_total = parseInt(marval_sum); var Final_mar_total = parseFloat(marval_sum);
var Final_tot = parseInt(totalval_sum); var Final_tot = parseFloat(totalval_sum);
$( api.column( 2 ).footer() ).html( Final_april_total.toFixed(2).bold() ); $( api.column( 2 ).footer() ).html( Final_april_total.toFixed(2).bold() );
$( api.column( 3 ).footer() ).html( Final_may_total.toFixed(2).bold() ); $( api.column( 3 ).footer() ).html( Final_may_total.toFixed(2).bold() );

52
application/views/Report_consolidate_inward.php
View File

@ -755,19 +755,19 @@ $(document).ready(function () { $("#client_name").select2(); }); </script>
var api = this.api(), data; var api = this.api(), data;
var Final_april_total =parseInt(april_sum); var Final_april_total = parseFloat(april_sum);
var Final_may_total = parseInt(may_sum); var Final_may_total = parseFloat(may_sum);
var Final_june_total = parseInt(june_sum); var Final_june_total = parseFloat(june_sum);
var Final_july_total = parseInt(july_sum); var Final_july_total = parseFloat(july_sum);
var Final_aug_total = parseInt(aug_sum); var Final_aug_total = parseFloat(aug_sum);
var Final_sep_total = parseInt(sep_sum); var Final_sep_total = parseFloat(sep_sum);
var Final_oct_total = parseInt(oct_sum); var Final_oct_total = parseFloat(oct_sum);
var Final_nov_total = parseInt(nov_sum); var Final_nov_total = parseFloat(nov_sum);
var Final_dec_total = parseInt(dec_sum); var Final_dec_total = parseFloat(dec_sum);
var Final_jan_total = parseInt(jan_sum); var Final_jan_total = parseFloat(jan_sum);
var Final_feb_total = parseInt(feb_sum); var Final_feb_total = parseFloat(feb_sum);
var Final_mar_total = parseInt(mar_sum); var Final_mar_total = parseFloat(mar_sum);
var Final_tot = parseInt(total_sum); var Final_tot = parseFloat(total_sum);
$( api.column( 2 ).footer() ).html( Final_april_total.toFixed(2).bold() ); $( api.column( 2 ).footer() ).html( Final_april_total.toFixed(2).bold() );
$( api.column( 3 ).footer() ).html( Final_may_total.toFixed(2).bold() ); $( api.column( 3 ).footer() ).html( Final_may_total.toFixed(2).bold() );
@ -868,19 +868,19 @@ $(document).ready(function () { $("#client_name").select2(); }); </script>
var api = this.api(), data; var api = this.api(), data;
var Final_april_total =parseInt(aprilval_sum); var Final_april_total = parseFloat(aprilval_sum);
var Final_may_total = parseInt(mayval_sum); var Final_may_total = parseFloat(mayval_sum);
var Final_june_total = parseInt(juneval_sum); var Final_june_total = parseFloat(juneval_sum);
var Final_july_total = parseInt(julyval_sum); var Final_july_total = parseFloat(julyval_sum);
var Final_aug_total = parseInt(augval_sum); var Final_aug_total = parseFloat(augval_sum);
var Final_sep_total = parseInt(sepval_sum); var Final_sep_total = parseFloat(sepval_sum);
var Final_oct_total = parseInt(octval_sum); var Final_oct_total = parseFloat(octval_sum);
var Final_nov_total = parseInt(novval_sum); var Final_nov_total = parseFloat(novval_sum);
var Final_dec_total = parseInt(decval_sum); var Final_dec_total = parseFloat(decval_sum);
var Final_jan_total = parseInt(janval_sum); var Final_jan_total = parseFloat(janval_sum);
var Final_feb_total = parseInt(febval_sum); var Final_feb_total = parseFloat(febval_sum);
var Final_mar_total = parseInt(marval_sum); var Final_mar_total = parseFloat(marval_sum);
var Final_tot = parseInt(totalval_sum); var Final_tot = parseFloat(totalval_sum);
$( api.column( 2 ).footer() ).html( Final_april_total.toFixed(2).bold() ); $( api.column( 2 ).footer() ).html( Final_april_total.toFixed(2).bold() );
$( api.column( 3 ).footer() ).html( Final_may_total.toFixed(2).bold() ); $( api.column( 3 ).footer() ).html( Final_may_total.toFixed(2).bold() );

52
application/views/Report_consolidate_raw.php
View File

@ -774,19 +774,19 @@ table.dataTable thead > tr > td.sorting {
var api = this.api(), data; var api = this.api(), data;
var Final_april_total =parseInt(april_sum); var Final_april_total = parseFloat(april_sum);
var Final_may_total = parseInt(may_sum); var Final_may_total = parseFloat(may_sum);
var Final_june_total = parseInt(june_sum); var Final_june_total = parseFloat(june_sum);
var Final_july_total = parseInt(july_sum); var Final_july_total = parseFloat(july_sum);
var Final_aug_total = parseInt(aug_sum); var Final_aug_total = parseFloat(aug_sum);
var Final_sep_total = parseInt(sep_sum); var Final_sep_total = parseFloat(sep_sum);
var Final_oct_total = parseInt(oct_sum); var Final_oct_total = parseFloat(oct_sum);
var Final_nov_total = parseInt(nov_sum); var Final_nov_total = parseFloat(nov_sum);
var Final_dec_total = parseInt(dec_sum); var Final_dec_total = parseFloat(dec_sum);
var Final_jan_total = parseInt(jan_sum); var Final_jan_total = parseFloat(jan_sum);
var Final_feb_total = parseInt(feb_sum); var Final_feb_total = parseFloat(feb_sum);
var Final_mar_total = parseInt(mar_sum); var Final_mar_total = parseFloat(mar_sum);
var Final_tot = parseInt(total_sum); var Final_tot = parseFloat(total_sum);
// console.log(Final_jan_total); // console.log(Final_jan_total);
@ -886,19 +886,19 @@ table.dataTable thead > tr > td.sorting {
var api = this.api(), data; var api = this.api(), data;
var Final_april_total =parseInt(aprilval_sum); var Final_april_total = parseFloat(aprilval_sum);
var Final_may_total = parseInt(mayval_sum); var Final_may_total = parseFloat(mayval_sum);
var Final_june_total = parseInt(juneval_sum); var Final_june_total = parseFloat(juneval_sum);
var Final_july_total = parseInt(julyval_sum); var Final_july_total = parseFloat(julyval_sum);
var Final_aug_total = parseInt(augval_sum); var Final_aug_total = parseFloat(augval_sum);
var Final_sep_total = parseInt(sepval_sum); var Final_sep_total = parseFloat(sepval_sum);
var Final_oct_total = parseInt(octval_sum); var Final_oct_total = parseFloat(octval_sum);
var Final_nov_total = parseInt(novval_sum); var Final_nov_total = parseFloat(novval_sum);
var Final_dec_total = parseInt(decval_sum); var Final_dec_total = parseFloat(decval_sum);
var Final_jan_total = parseInt(janval_sum); var Final_jan_total = parseFloat(janval_sum);
var Final_feb_total = parseInt(febval_sum); var Final_feb_total = parseFloat(febval_sum);
var Final_mar_total = parseInt(marval_sum); var Final_mar_total = parseFloat(marval_sum);
var Final_tot = parseInt(totalval_sum); var Final_tot = parseFloat(totalval_sum);
$( api.column( 1 ).footer() ).html( Final_april_total.toFixed(2).bold() ); $( api.column( 1 ).footer() ).html( Final_april_total.toFixed(2).bold() );
$( api.column( 2 ).footer() ).html( Final_may_total.toFixed(2).bold() ); $( api.column( 2 ).footer() ).html( Final_may_total.toFixed(2).bold() );

12
application/views/Report_cumulative.php
View File

@ -287,12 +287,12 @@ year_value += +y_value;
} }
var api = this.api(), data; var api = this.api(), data;
var FinalTotal =parseInt(m_qsum); var FinalTotal = parseFloat(m_qsum);
var DailyFinalToatal=parseInt(d_qsum); var DailyFinalToatal= parseFloat(d_qsum);
var DailyvalueFinalTotal=parseInt(d_valuesum); var DailyvalueFinalTotal= parseFloat(d_valuesum);
var MonthlyValueFinal = parseInt(m_valuesum); var MonthlyValueFinal = parseFloat(m_valuesum);
var yearlyFinalQty = parseInt(y_quty); var yearlyFinalQty = parseFloat(y_quty);
var yearlyValueFinal = parseInt(year_value); var yearlyValueFinal = parseFloat(year_value);
$( api.column( 2 ).footer() ).html( DailyFinalToatal.toFixed(2).bold() ); $( api.column( 2 ).footer() ).html( DailyFinalToatal.toFixed(2).bold() );

12
application/views/Report_cumulative_inward.php
View File

@ -285,12 +285,12 @@ $(document).ready(function() {
year_value += +y_value; year_value += +y_value;
} }
var DailyFinalToatal=parseInt(d_qsum); var DailyFinalToatal= parseFloat(d_qsum);
var DailyvalueFinalTotal=parseInt(d_valuesum); var DailyvalueFinalTotal= parseFloat(d_valuesum);
var FinalTotal =parseInt(m_qsum); var FinalTotal = parseFloat(m_qsum);
var MonthlyValueFinal = parseInt(m_valuesum); var MonthlyValueFinal = parseFloat(m_valuesum);
var yearlyFinalQty = parseInt(y_quty); var yearlyFinalQty = parseFloat(y_quty);
var yearlyValueFinal = parseInt(year_value); var yearlyValueFinal = parseFloat(year_value);
var api = this.api(), data; var api = this.api(), data;

12
application/views/Report_cumulative_raw.php
View File

@ -290,12 +290,12 @@ $(document).ready(function() {
year_value += +y_value; year_value += +y_value;
} }
var api = this.api(), data; var api = this.api(), data;
var FinalTotal =parseInt(m_qsum); var FinalTotal = parseFloat(m_qsum);
var DailyFinalToatal=parseInt(d_qsum); var DailyFinalToatal= parseFloat(d_qsum);
var DailyvalueFinalTotal=parseInt(d_valuesum); var DailyvalueFinalTotal= parseFloat(d_valuesum);
var MonthlyValueFinal = parseInt(m_valuesum); var MonthlyValueFinal = parseFloat(m_valuesum);
var yearlyFinalQty = parseInt(y_quty); var yearlyFinalQty = parseFloat(y_quty);
var yearlyValueFinal = parseInt(year_value); var yearlyValueFinal = parseFloat(year_value);
$( api.column( 1 ).footer() ).html( DailyFinalToatal.toFixed(2).bold() ); $( api.column( 1 ).footer() ).html( DailyFinalToatal.toFixed(2).bold() );
$( api.column( 2 ).footer() ).html( DailyvalueFinalTotal.toFixed(2).bold() ); $( api.column( 2 ).footer() ).html( DailyvalueFinalTotal.toFixed(2).bold() );