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changes in dashboard model

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This commit is contained in:
venbatechnologies@gmail.com 2018-04-24 16:18:00 +05:30
parent a34a9db3fb
commit 34e3f0a56a
1 changed files with 192 additions and 169 deletions
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361
application/models/dahsboard_model.php
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@ -2,6 +2,14 @@
class dahsboard_Model extends CI_Model
{
function getUserCount()
{
$sql="select count(userId) as users FROM tbl_users where isDeleted ='0'";
$query =$this->db->query($sql);
return $query->result();
}
/* HR DASHBOART Model START*/
@ -895,7 +903,6 @@ ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterIGST),sum(distinct st.After_IG
ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterDiscount),sum(distinct st.Afterdiscountval)),0) as discount,
ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterFreightValue),sum(distinct st.AfterFreightValue)),0) as freight,
ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterPackagingValue),0),0) as Package,
ifnull(rt.Insurance,0) as insurance,
round((
if(POType = 'IMPORT',sum(distinct pm.ExchangeRate * (pl.Quantity * pl.Rate)),
if(POType = 'CAPITAL' && CapitalRange = 0,sum(distinct pm.ExchangeRate * (pl.Quantity * pl.Rate)),
@ -905,7 +912,6 @@ ifnull(sum(pl.Quantity * pl.Rate),0)))
+ ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterIGST),sum(distinct st.After_IGST)),0)
+ ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterFreightValue),sum(distinct st.AfterFreightValue)),0)
+ ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterPackagingValue),0),0)
+ ifnull(rt.Insurance,0)
- ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterDiscount),sum(distinct st.Afterdiscountval)),0)),2) as total
FROM T_PurchaseOrder_Master pm
join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
@ -971,7 +977,6 @@ ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterIGST),sum(distinct st.After_IG
ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterDiscount),sum(distinct st.Afterdiscountval)),0) as discount,
ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterFreightValue),sum(distinct st.AfterFreightValue)),0) as freight,
ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterPackagingValue),0),0) as Package,
ifnull(rt.Insurance,0) as insurance,
round((
if(POType = 'IMPORT',sum(distinct pm.ExchangeRate * (pl.Quantity * pl.Rate)),
if(POType = 'CAPITAL' && CapitalRange = 0,sum(distinct pm.ExchangeRate * (pl.Quantity * pl.Rate)),
@ -981,7 +986,6 @@ ifnull(sum(pl.Quantity * pl.Rate),0)))
+ ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterIGST),sum(distinct st.After_IGST)),0)
+ ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterFreightValue),sum(distinct st.AfterFreightValue)),0)
+ ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterPackagingValue),0),0)
+ ifnull(rt.Insurance,0)
- ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterDiscount),sum(distinct st.Afterdiscountval)),0)),2) as total
FROM T_PurchaseOrder_Master pm
left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
@ -1131,7 +1135,8 @@ group by supplier_name,material_name";
case pm.POType
when 'IMPORT'
then ifnull((sum(distinct(pl.Quantity * pl.Rate) * pm.ExchangeRate)
),0) + ifnull(rt.Insurance,0)
),0)
when 'CAPITAL'
then sum(distinct if(pm.CapitalRange=0,(( pl.Quantity * pl.Rate) * pm.ExchangeRate),( pl.Quantity * pl.Rate)
- st.Afterdiscountval))
@ -1139,7 +1144,6 @@ then sum(distinct if(pm.CapitalRange=0,(( pl.Quantity * pl.Rate) * pm.ExchangeR
+ ifnull(sum(distinct st.After_CGST),0)
+ ifnull(sum(distinct st.After_IGST),0)
+ ifnull(sum(distinct st.AfterFreightValue),0)
+ ifnull(rt.Insurance,0)
when 'SERVICE'
@ -1148,7 +1152,6 @@ then ifnull(sum(distinct pl.Quantity * pl.Rate),0)
+ ifnull(sum(distinct st.After_CGST),0)
+ ifnull(sum(distinct st.After_IGST),0)
+ ifnull(sum(distinct st.AfterFreightValue),0)
+ ifnull(rt.Insurance,0)
- ifnull(sum(distinct st.Afterdiscountval),0)
when 'REVENUE'
@ -1159,7 +1162,6 @@ then ifnull(sum(distinct pl.Quantity * pl.Rate),0)
+ ifnull(sum(distinct rt.AfterIGST),0)
+ ifnull(sum(distinct rt.AfterFreightValue),0)
+ ifnull(sum(distinct rt.AfterPackagingValue),0)
+ ifnull(rt.Insurance,0)
end
as total
@ -1398,56 +1400,32 @@ group by supplier_name,material_name";
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,
round(ifnull(if(POType = 'REVENUE',
sum(id.QuantityAsPerInvoice * rt.AfterSGST / pl.Quantity),
sum(id.QuantityAsPerInvoice * st.After_SGST / pl.Quantity)),0),2) as sgst,
round(ifnull(if(POType = 'REVENUE',
sum(id.QuantityAsPerInvoice * rt.AfterCGST / pl.Quantity),
sum(id.QuantityAsPerInvoice * st.After_CGST / pl.Quantity)),0),2) as cgst,
round(ifnull(if(POType = 'REVENUE',
sum(id.QuantityAsPerInvoice * rt.AfterIGST / pl.Quantity),
sum(id.QuantityAsPerInvoice * st.After_IGST / pl.Quantity)),0),2) as igst,
round(ifnull(if(POType = 'REVENUE',
sum(id.QuantityAsPerInvoice * rt.AfterDiscount / pl.Quantity),
sum(id.QuantityAsPerInvoice * st.Afterdiscountval / pl.Quantity)),0),2) as discount,
round(ifnull(if(POType = 'REVENUE',
sum(id.QuantityAsPerInvoice * rt.AfterFreightValue / pl.Quantity),
sum(id.QuantityAsPerInvoice * st.AfterFreightValue / pl.Quantity)),0),2) as freight,
round(ifnull(if(POType = 'REVENUE',
sum(id.QuantityAsPerInvoice * rt.AfterPackagingValue / pl.Quantity),0),0),2) as Package,
$sql="select im.IGRNO as igrn,im.PONO as pono,pm.POType as potype,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(distinct id.QuantityAsPerInvoice) as quantity,pl.Rate as rate,sum(distinct id.QuantityAsPerInvoice) * pl.Rate as value,if(POType = 'IMPORT' or POType = 'CAPITAL',sum(distinct pm.ExchangeRate),0) as exchange_rate,
ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterSGST),sum(distinct st.After_SGST)),0) as sgst,
ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterCGST),sum(distinct st.After_CGST)),0) as cgst,
ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterIGST),sum(distinct st.After_IGST)),0) as igst,
ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterDiscount),sum(distinct st.Afterdiscountval)),0) as discount,
ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterFreightValue),sum(distinct st.AfterFreightValue)),0) as freight,
ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterPackagingValue),0),0) as Package,
round((
if(POType = 'IMPORT',sum(pm.ExchangeRate * (id.QuantityAsPerInvoice * pl.Rate)),
if(POType = 'CAPITAL' && CapitalRange = 0,sum(pm.ExchangeRate * (id.QuantityAsPerInvoice * pl.Rate)),
ifnull(sum(id.QuantityAsPerInvoice * pl.Rate),0)))
+ round(ifnull(if(POType = 'REVENUE',
sum(id.QuantityAsPerInvoice * rt.AfterSGST / pl.Quantity),
sum(id.QuantityAsPerInvoice * st.After_SGST / pl.Quantity)),0),2)
+ round(ifnull(if(POType = 'REVENUE',
sum(id.QuantityAsPerInvoice * rt.AfterCGST / pl.Quantity),
sum(id.QuantityAsPerInvoice * st.After_CGST / pl.Quantity)),0),2)
+ round(ifnull(if(POType = 'REVENUE',
sum(id.QuantityAsPerInvoice * rt.AfterIGST / pl.Quantity),
sum(id.QuantityAsPerInvoice * st.After_IGST / pl.Quantity)),0),2)
+ round(ifnull(if(POType = 'REVENUE',
sum(id.QuantityAsPerInvoice * rt.AfterFreightValue / pl.Quantity),
sum(id.QuantityAsPerInvoice * st.AfterFreightValue / pl.Quantity)),0),2)
+ round(ifnull(if(POType = 'REVENUE',
sum(id.QuantityAsPerInvoice * rt.AfterPackagingValue / pl.Quantity),0),0),2)
- round(ifnull(if(POType = 'REVENUE',
sum(id.QuantityAsPerInvoice * rt.AfterDiscount / pl.Quantity),
sum(id.QuantityAsPerInvoice * st.Afterdiscountval / pl.Quantity)),0),2)),2) as total,
pb.FilePath as file
if(POType = 'IMPORT',sum(distinct pm.ExchangeRate * (id.QuantityAsPerInvoice * pl.Rate)),
if(POType = 'CAPITAL' && CapitalRange = 0,sum(distinct pm.ExchangeRate * (id.QuantityAsPerInvoice * pl.Rate)),
ifnull(sum(distinct id.QuantityAsPerInvoice * pl.Rate),0)))
+ ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterSGST),sum(distinct st.After_SGST)),0)
+ ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterCGST),sum(distinct st.After_CGST)),0)
+ ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterIGST),sum(distinct st.After_IGST)),0)
+ ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterFreightValue),sum(distinct st.AfterFreightValue)),0)
+ ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterPackagingValue),0),0)
- ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterDiscount),sum(distinct st.Afterdiscountval)),0)),2) as total,pb.FilePath as file
from T_IGR_Master im
join T_IGR_Details id on id.IGRNO = im.IGRNO
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
left join T_PurchaseOrder_BillUpload pb on pb.PONO=pm.PONO
where pm.Status != 'ST030' ";
if ($cname!= ''){
@ -1495,59 +1473,35 @@ $sql.="group by pono,material_name,category,supplier_name";
$query = $this->db->query($sql);
return $query->result();
}
function ireport_purchase_link($cname,$prod,$fa,$aa,$m,$frm,$t,$sid,$mid,$d,$cat,$da,$po){
function ireport_purchase_link($cname,$prod,$fa,$aa,$m,$frm,$t,$sid,$mid,$d,$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,
round(ifnull(if(POType = 'REVENUE',
sum(id.QuantityAsPerInvoice * rt.AfterSGST / pl.Quantity),
sum(id.QuantityAsPerInvoice * st.After_SGST / pl.Quantity)),0),2) as sgst,
round(ifnull(if(POType = 'REVENUE',
sum(id.QuantityAsPerInvoice * rt.AfterCGST / pl.Quantity),
sum(id.QuantityAsPerInvoice * st.After_CGST / pl.Quantity)),0),2) as cgst,
round(ifnull(if(POType = 'REVENUE',
sum(id.QuantityAsPerInvoice * rt.AfterIGST / pl.Quantity),
sum(id.QuantityAsPerInvoice * st.After_IGST / pl.Quantity)),0),2) as igst,
round(ifnull(if(POType = 'REVENUE',
sum(id.QuantityAsPerInvoice * rt.AfterDiscount / pl.Quantity),
sum(id.QuantityAsPerInvoice * st.Afterdiscountval / pl.Quantity)),0),2) as discount,
round(ifnull(if(POType = 'REVENUE',
sum(id.QuantityAsPerInvoice * rt.AfterFreightValue / pl.Quantity),
sum(id.QuantityAsPerInvoice * st.AfterFreightValue / pl.Quantity)),0),2) as freight,
round(ifnull(if(POType = 'REVENUE',
sum(id.QuantityAsPerInvoice * rt.AfterPackagingValue / pl.Quantity),0),0),2) as Package,
$sql="select im.IGRNO as igrn,im.PONO as pono,pm.POType as potype,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(distinct id.QuantityAsPerInvoice) as quantity,pl.Rate as rate,sum(distinct id.QuantityAsPerInvoice) * pl.Rate as value,if(POType = 'IMPORT' or POType = 'CAPITAL',sum(distinct pm.ExchangeRate),0) as exchange_rate,
ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterSGST),sum(distinct st.After_SGST)),0) as sgst,
ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterCGST),sum(distinct st.After_CGST)),0) as cgst,
ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterIGST),sum(distinct st.After_IGST)),0) as igst,
ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterDiscount),sum(distinct st.Afterdiscountval)),0) as discount,
ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterFreightValue),sum(distinct st.AfterFreightValue)),0) as freight,
ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterPackagingValue),0),0) as Package,
round((
if(POType = 'IMPORT',sum(pm.ExchangeRate * (id.QuantityAsPerInvoice * pl.Rate)),
if(POType = 'CAPITAL' && CapitalRange = 0,sum(pm.ExchangeRate * (id.QuantityAsPerInvoice * pl.Rate)),
ifnull(sum(id.QuantityAsPerInvoice * pl.Rate),0)))
+ round(ifnull(if(POType = 'REVENUE',
sum(id.QuantityAsPerInvoice * rt.AfterSGST / pl.Quantity),
sum(id.QuantityAsPerInvoice * st.After_SGST / pl.Quantity)),0),2)
+ round(ifnull(if(POType = 'REVENUE',
sum(id.QuantityAsPerInvoice * rt.AfterCGST / pl.Quantity),
sum(id.QuantityAsPerInvoice * st.After_CGST / pl.Quantity)),0),2)
+ round(ifnull(if(POType = 'REVENUE',
sum(id.QuantityAsPerInvoice * rt.AfterIGST / pl.Quantity),
sum(id.QuantityAsPerInvoice * st.After_IGST / pl.Quantity)),0),2)
+ round(ifnull(if(POType = 'REVENUE',
sum(id.QuantityAsPerInvoice * rt.AfterFreightValue / pl.Quantity),
sum(id.QuantityAsPerInvoice * st.AfterFreightValue / pl.Quantity)),0),2)
+ round(ifnull(if(POType = 'REVENUE',
sum(id.QuantityAsPerInvoice * rt.AfterPackagingValue / pl.Quantity),0),0),2)
- round(ifnull(if(POType = 'REVENUE',
sum(id.QuantityAsPerInvoice * rt.AfterDiscount / pl.Quantity),
sum(id.QuantityAsPerInvoice * st.Afterdiscountval / pl.Quantity)),0),2)),2) as total,
pb.FilePath as file
if(POType = 'IMPORT',sum(distinct pm.ExchangeRate * (id.QuantityAsPerInvoice * pl.Rate)),
if(POType = 'CAPITAL' && CapitalRange = 0,sum(distinct pm.ExchangeRate * (id.QuantityAsPerInvoice * pl.Rate)),
ifnull(sum(distinct id.QuantityAsPerInvoice * pl.Rate),0)))
+ ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterSGST),sum(distinct st.After_SGST)),0)
+ ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterCGST),sum(distinct st.After_CGST)),0)
+ ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterIGST),sum(distinct st.After_IGST)),0)
+ ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterFreightValue),sum(distinct st.AfterFreightValue)),0)
+ ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterPackagingValue),0),0)
- ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterDiscount),sum(distinct st.Afterdiscountval)),0)),2) as total,pb.FilePath as file
from T_IGR_Master im
join T_IGR_Details id on id.IGRNO = im.IGRNO
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
left join T_PurchaseOrder_BillUpload pb on pb.PONO=pm.PONO
where pm.Status != 'ST030' ";
if ($cname!= ''){
@ -1601,16 +1555,6 @@ if ($cname!= ''){
$sql.=" and mm.Category = '".$cat."' ";
}
if ($da!= ''){
$ddd= date("Y-m-d",strtotime($da));
$sql.=" and date(im.CreatedDate) = '".$ddd."' ";
}
if ($po!= ''){
$sql.=" and im.PONO = '".$po."' ";
}
@ -1622,51 +1566,53 @@ $sql.="group by pono,material_name,category,supplier_name";
$query = $this->db->query($sql);
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,supplier_name,
$sql="select pono,potype,date_format(created_date,'%d-%m-%Y') as created_date,supplier_name,
sum(total) as total,file
from igr
where status != 'ST030'
";
if ($cname!= ''){
$sql.="and supplier_name = '".$cname."'";
$sql.="and supplier_name = '".$cname."'";
}
if ($fa and $aa != ''){
}
$sql.=" and (created_date >= '".$fa."-04-01' and created_date <= '".$aa."-03-31')";
}
if ($m!= ''){
$sql.="and monthname(created_date) = '".$m."'";
}
if ($frm and $t != ''){
$fromd= date("Y-m-d",strtotime($frm));
$tod=date("Y-m-d",strtotime($t));
$sql.="and date(created_date) >= '".$fromd."'
and date(created_date) <= '".$tod."'";
}
if ($fa and $aa != ''){
$sql.=" and (created_date >= '".$fa."-04-01' and created_date <= '".$aa."-03-31')";
$sql.="group by pono";
}
if ($m!= ''){
$sql.="and monthname(created_date) = '".$m."'";
}
if ($frm and $t != ''){
$fromd= date("Y-m-d",strtotime($frm));
$tod=date("Y-m-d",strtotime($t));
$sql.="and date(created_date) >= '".$fromd."'
and date(created_date) <= '".$tod."'";
}
$sql.="group by pono";
// echo $m;
// echo $sid;
//echo $sql;
$query = $this->db->query($sql);
return $query->result();
}
$query = $this->db->query($sql);
return $query->result();
}
function ireport_year_wise($a,$b){
@ -1707,55 +1653,51 @@ group by material_name,supplier_name";
function ireport_supplier($cname,$fa,$aa,$m,$frm,$t){
$sql="SELECT sd.SupplierID as sid,sd.SupplierName as supplier_name,count(im.PONO) as counts,ifnull(sum(id.QuantityAsPerInvoice),0) as quantity,round(ifnull(sum(id.QuantityAsPerInvoice * pl.Rate),0),2) as value,
$sql="SELECT sd.SupplierID as sid,sd.SupplierName as supplier_name,count(im.PONO) as counts,ifnull(sum(id.QuantityAsPerInvoice),0) as quantity,round(ifnull(sum(id.QuantityAsPerInvoice * pl.Rate),0),2) as value,
case pm.POType
when 'IMPORT'
then ifnull((sum((id.QuantityAsPerInvoice * pl.Rate) * pm.ExchangeRate)
+ ifnull(rt.Insurance,0)
then ifnull((sum(distinct(id.QuantityAsPerInvoice * pl.Rate) * pm.ExchangeRate)
),0)
when 'CAPITAL'
then sum( if(pm.CapitalRange=0,(( id.QuantityAsPerInvoice * pl.Rate) * pm.ExchangeRate),( id.QuantityAsPerInvoice * pl.Rate)
then sum(distinct if(pm.CapitalRange=0,(( id.QuantityAsPerInvoice * pl.Rate) * pm.ExchangeRate),( id.QuantityAsPerInvoice * pl.Rate)
- st.Afterdiscountval))
+ ifnull(sum(st.After_SGST),0)
+ ifnull(sum(st.After_CGST),0)
+ ifnull(sum(st.After_IGST),0)
+ ifnull(sum(st.AfterFreightValue),0)
+ ifnull(rt.Insurance,0)
+ ifnull(sum(distinct st.After_SGST),0)
+ ifnull(sum(distinct st.After_CGST),0)
+ ifnull(sum(distinct st.After_IGST),0)
+ ifnull(sum(distinct st.AfterFreightValue),0)
when 'SERVICE'
then ifnull(sum(id.QuantityAsPerInvoice * pl.Rate),0)
+ ifnull(sum(st.After_SGST),0)
+ ifnull(sum(st.After_CGST),0)
+ ifnull(sum(st.After_IGST),0)
+ ifnull(sum(st.AfterFreightValue),0)
+ ifnull(rt.Insurance,0)
- ifnull(sum(st.Afterdiscountval),0)
then ifnull(sum(distinct id.QuantityAsPerInvoice * pl.Rate),0)
+ ifnull(sum(distinct st.After_SGST),0)
+ ifnull(sum(distinct st.After_CGST),0)
+ ifnull(sum(distinct st.After_IGST),0)
+ ifnull(sum(distinct st.AfterFreightValue),0)
- ifnull(sum(distinct st.Afterdiscountval),0)
when 'REVENUE'
then ifnull(sum(id.QuantityAsPerInvoice * pl.Rate),0)
- ifnull(sum(rt.AfterDiscount),0)
+ ifnull(sum(rt.AfterSGST),0)
+ ifnull(sum(rt.AfterCGST),0)
+ ifnull(sum(rt.AfterIGST),0)
+ ifnull(sum(rt.AfterFreightValue),0)
+ ifnull(sum(rt.AfterPackagingValue),0)
+ ifnull(rt.Insurance,0)
then ifnull(sum(distinct id.QuantityAsPerInvoice * pl.Rate),0)
- ifnull(sum(distinct rt.AfterDiscount),0)
+ ifnull(sum(distinct rt.AfterSGST),0)
+ ifnull(sum(distinct rt.AfterCGST),0)
+ ifnull(sum(distinct rt.AfterIGST),0)
+ ifnull(sum(distinct rt.AfterFreightValue),0)
+ ifnull(sum(distinct rt.AfterPackagingValue),0)
end
as total
from T_IGR_Master im
from T_IGR_Master im
join T_IGR_Details id on id.IGRNO = im.IGRNO
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'";
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=pm.PONO
where pm.Status != 'ST030' ";
if ($cname!= ''){
@ -2207,17 +2149,42 @@ if ($cname!= ''){
$query = $this->db->query($sql);
return $query->result();
}
function month_incexp_report($month,$year)
{
$sql="SELECT date_format(tinc.date,'%d-%m-%Y')as date,
ifnull(case
when tinc.type = 'PAYMENT'
then sum(tinc.total)
end,'0') as expense,
ifnull(case
when tinc.type = 'RECEIPT'
then sum(tinc.total)
end, '0') as income,
ifnull(case
when tinc.type = 'PAYMENT'
then tinc.towhom
end,'-') as paymentname,
ifnull(case
when tinc.type = 'RECEIPT'
then tinc.towhom
end, '-') as receiptname,
tinc.total,tinc.towhom,tinc.description,monthname(tinc.date)as month,tinc.type,tinc.account_code,ac.name FROM t_income_expense tinc join t_accountcode ac on ac.code=tinc.account_code where month(tinc.date)= ".$month." and year(tinc.date)=".$year." group by tinc.account_code";
$query = $this->db->query($sql);
return $query->result();
}
//home--this year//
function yearexpensereport($fa,$aa)
{
{
$sql="select monthname(date) as month,
sum(if(type='PAYMENT',total,0)) as exp,
sum(if(type='RECEIPT',total,0)) as inc,
sum(total) as total
from t_income_expense
where date >= '".$fa."-04-01' and date <= '".$aa."-03-31'
group by month ";
group by month
ORDER BY FIELD(month,'April','May','June','July','August','September','October','November','December','January', 'February', 'March')";
$query = $this->db->query($sql);
return $query->result();
@ -2234,7 +2201,8 @@ if ($cname!= ''){
function monthwise_data($value='')
{
$sql="SELECT type,Sum(total) as monthlydata FROM t_income_expense WHERE type = ? AND MONTH(date) = MONTH(curdate())";
$sql="SELECT type,Sum(total) as monthlydata FROM t_income_expense WHERE type = ? AND MONTH(date) = MONTH(curdate()) AND YEAR(date) = YEAR(curdate())";
//$sql="SELECT type,Sum(total) as monthlydata FROM resicoin_RIADev.t_income_expense WHERE type = ? AND MONTH(date) = MONTH(curdate()) And YEAR(date) = YEAR(curdate())"
$query = $this->db->query($sql,array($value));
return $query->result();
@ -2446,6 +2414,61 @@ function INRSymbol()
//echo $sql;
return $query->result();
}
}
function daybeforetotal($yesterday){
$sql="select date,
sum(if(type = 'PAYMENT',total,0)) as payment_amt,
sum(if(type = 'RECEIPT',total,0)) as receipt_amt
from t_income_expense
where date = ? ";
$query = $this->db->query($sql,array($yesterday));
return $query->result();
}
function minmaxdatevalue(){
$sql="SELECT MAX(date) AS Max_Date, MIN(date) AS Min_Date
FROM t_income_expense";
$query = $this->db->query($sql);
return $query->result();
}
// function monthbeforetotal($mindate,$maxdate){
// $sql="SELECT
// sum(if(type = 'PAYMENT',total,0)) as payment_amt,
// sum(if(type = 'RECEIPT',total,0)) as receipt_amt
// FROM t_income_expense
// WHERE date BETWEEN ? AND ? ";
// $query = $this->db->query($sql,array($mindate,$maxdate));
// return $query->result();
// }
function monthbeforetotal($month,$year){
$sql="SELECT month(date) as monthnum ,year(date) as yearnum,
sum(if(type = 'PAYMENT',total,0)) as payment_amt,
sum(if(type = 'RECEIPT',total,0)) as receipt_amt
FROM t_income_expense
WHERE
month(date) = '".$month."'and year(date) = '".$year."'";
$query = $this->db->query($sql);
return $query->result();
}
function yearbeforetotal($prefy,$fa){
$sql="SELECT
sum(if(type = 'PAYMENT',total,0)) as payment_amt,
sum(if(type = 'RECEIPT',total,0)) as receipt_amt
FROM t_income_expense
where date >= '".$prefy."-04-01' and date <= '".$fa."-03-31'";
$query = $this->db->query($sql);
return $query->result();
//print_r($query->result());
}
}
?>