diff --git a/application/controllers/report.php b/application/controllers/report.php index 123381c0..8b083577 100755 --- a/application/controllers/report.php +++ b/application/controllers/report.php @@ -346,6 +346,263 @@ class report extends BaseController $data['cum_day']=$this->dahsboard_Model->report_cum_day($sup,$mat); $this->loadviews("Report_cumulative_day",$this->global,$data, NULL); + } + public function ipurchase() + { + + $this->global['pageTitle'] = 'Resico : Reports'; + //$this->input->post('btn_submit'); + $cname = $this->input->post('client_name'); + $prod = $this->input->post('item_name'); + $ab=$this->input->post('financialyear'); + $fa=substr($ab,0,-5); + $aa=substr($ab,5,5); + $m=$this->input->post('month'); + $frm = $this->input->post('from_date'); + $t = $this->input->post('to_date'); + //print_r($prod); + $data['material']=$this->dahsboard_Model->material_name(); + $data['cust']=$this->dahsboard_Model->customer_name(); + $data['finyear']=$this->dahsboard_Model->report_finyear(); + $data['purchase']=$this->dahsboard_Model->ireport_purchase($cname,$prod,$fa,$aa,$m,$frm,$t); + + if($this->DEPCode == MANAGEMENT) + { + $this->loadviews("Report_purchase_inward",$this->global,$data, NULL); + } + + else + { + $this->loadViews("access", $this->global, $data, NULL); + } + + + + } + public function ilink_purchase() + { + if ($this->input->post('btn_submit')) { + + $this->global['pageTitle'] = 'Resico : Reports'; + //$this->input->post('btn_submit'); + $cname = $this->input->post('client_name'); + $prod = $this->input->post('item_name'); + $ab=$this->input->post('financialyear'); + $fa=substr($ab,0,-5); + $aa=substr($ab,5,5); + $m=$this->input->post('month'); + $frm = $this->input->post('from_date'); + $t = $this->input->post('to_date'); + //print_r($prod); + $data['material']=$this->dahsboard_Model->material_name(); + $data['cust']=$this->dahsboard_Model->customer_name(); + $data['finyear']=$this->dahsboard_Model->report_finyear(); + $data['purchase']=$this->dahsboard_Model->ireport_purchase($cname,$prod,$fa,$aa,$m,$frm,$t); + + + } else{ + $this->global['pageTitle'] = 'Resico : Reports'; + //$this->input->post('btn_submit'); + $cname = $this->input->get('cname'); + $prod = $this->input->get('prod'); + $ab=$this->input->get('ab'); + $fa=substr($ab,0,-5); + $aa=substr($ab,5,5); + $m=$this->input->get('month'); + $frm = $this->input->get('frm'); + $t = $this->input->get('t'); + $sid=$this->input->get('sid'); + $mid = $this->input->get('mid'); + $d = $this->input->get('d'); + + //print_r($prod); + $data['material']=$this->dahsboard_Model->material_name(); + $data['cust']=$this->dahsboard_Model->customer_name(); + $data['finyear']=$this->dahsboard_Model->report_finyear(); + $data['purchase']=$this->dahsboard_Model->ireport_purchase_link($cname,$prod,$fa,$aa,$m,$frm,$t,$sid,$mid,$d); + } + + $this->loadviews("Report_purchase_inward",$this->global,$data, NULL); + + } + public function iyear_wise() + { + $this->global['pageTitle'] = 'Resico : Reports'; + + + if ($this->input->post('financialyear')) { + + $data['year']=$this->dahsboard_Model->ireport_year_wise(); + $data['finyear']=$this->dahsboard_Model->report_finyear(); + + //$this->loadviews("Report_year_wise",$this->global,$data, NULL); + } + $data['finyear']=$this->dahsboard_Model->report_finyear(); + + if($this->DEPCode == MANAGEMENT) + { + + $this->loadviews("Report_year_wise_inward",$this->global,$data, NULL); + } + + else + { + $this->loadViews("access", $this->global, $data, NULL); + } + } + + public function imonth_wise() + { + + $this->global['pageTitle'] = 'Resico : Reports'; + + + $month=$this->input->get('dat'); + $mon= date("F",strtotime($month)); + //print_r($month); + $data['mont']=$mon; + $data['month']=$this->dahsboard_Model->ireport_month_wise($month); + $this->loadviews("Report_month_wise_inward",$this->global,$data, NULL); + + } + public function iyear_wise_total() + { + + $this->global['pageTitle'] = 'Resico : Reports'; + + $last = $this->uri->total_segments(); + $month=$this->uri->segment($last); + $a=substr($month,0,-5); + $b=substr($month,5,5); + //print_r($month); + $data['year']=$month; + $data['ytotal']=$this->dahsboard_Model->ireport_year_wise_total($a,$b); + $this->loadviews("Report_year_wise_total_inward",$this->global,$data, NULL); + + } + + public function ipurchase_supplier() + { + + $this->global['pageTitle'] = 'Resico : Reports'; + //$this->input->post('btn_submit'); + $cname = $this->input->post('client_name'); + $ab=$this->input->post('financialyear'); + $fa=substr($ab,0,-5); + $aa=substr($ab,5,5); + $m=$this->input->post('month'); + $frm = $this->input->post('from_date'); + $t = $this->input->post('to_date'); + //print_r($prod); + $data['material']=$this->dahsboard_Model->material_name(); + $data['cust']=$this->dahsboard_Model->customer_name(); + $data['finyear']=$this->dahsboard_Model->report_finyear(); + $data['spurchse']=$this->dahsboard_Model->ireport_supplier($cname,$fa,$aa,$m,$frm,$t); + + + if($this->DEPCode == MANAGEMENT) + { + + $this->loadviews("Report_supplier_inward",$this->global,$data, NULL); + + } + + else + { + $this->loadViews("access", $this->global, $data, NULL); + } + + + + } + public function iconsolidate() + { + + $this->global['pageTitle'] = 'Resico : Reports'; + //$this->input->post('btn_submit'); + $cname = $this->input->post('client_name'); + $ab=$this->input->post('financialyear'); + $fa=substr($ab,0,-5); + $aa=substr($ab,5,5); + //print_r($prod); + $data['material']=$this->dahsboard_Model->material_name(); + $data['cust']=$this->dahsboard_Model->customer_name(); + $data['finyear']=$this->dahsboard_Model->report_finyear(); + $data['spurchse']=$this->dahsboard_Model->ireport_consolidate($cname,$fa,$aa); + + if($this->DEPCode == MANAGEMENT) + { + $this->loadviews("Report_consolidate_inward",$this->global,$data, NULL); + } + else + { + $this->loadViews("access", $this->global, $data, NULL); + } + + } + public function icumulative() + { + + $this->global['pageTitle'] = 'Resico : Reports'; + + //print_r($prod); + + $data['cum']=$this->dahsboard_Model->ireport_cumulative(); + + if($this->DEPCode == MANAGEMENT) + { + $this->loadviews("Report_cumulative_inward",$this->global,$data, NULL); + } + + else + { + $this->loadViews("access", $this->global, $data, NULL); + } + + + } + public function icum_month() + { + + $this->global['pageTitle'] = 'Resico : Reports'; + $last = $this->uri->segment_array(); + + $sup = $last[3]; + $mat = $last[4]; + //print_r($prod); + + $data['cum_month']=$this->dahsboard_Model->ireport_cum_month($sup,$mat); + $this->loadviews("Report_cumulative_month_inward",$this->global,$data, NULL); + + } + public function icum_year() + { + + $this->global['pageTitle'] = 'Resico : Reports'; + $last = $this->uri->segment_array(); + + $sup = $last[3]; + $mat = $last[4]; + + //print_r($sup); + + $data['cum_year']=$this->dahsboard_Model->ireport_cum_year($sup,$mat); + $this->loadviews("Report_cumulative_year_inward",$this->global,$data, NULL); + + } + public function icum_day() + { + + $this->global['pageTitle'] = 'Resico : Reports'; + $last = $this->uri->segment_array(); + + $sup = $last[3]; + $mat = $last[4]; + //print_r($prod); + + $data['cum_day']=$this->dahsboard_Model->ireport_cum_day($sup,$mat); + $this->loadviews("Report_cumulative_day_inward",$this->global,$data, NULL); + } public function cashbook() { diff --git a/application/controllers/user.php b/application/controllers/user.php index 10b7eed8..48a29675 100644 --- a/application/controllers/user.php +++ b/application/controllers/user.php @@ -48,8 +48,8 @@ class user extends BaseController $data['totalrevenueamount']=$this->dahsboard_Model->totalrevenueamount(); - $data['totalservicepo']=$this->dahsboard_Model->totalservicepo(); - $data['totalrevenuepo']=$this->dahsboard_Model->totalrevenuepo(); + // $data['totalservicepo']=$this->dahsboard_Model->totalservicepo(); + //$data['totalrevenuepo']=$this->dahsboard_Model->totalrevenuepo(); $data['totalimportpo']=$this->dahsboard_Model->totalimportpo(); //$data['totalcapitalpo']=$this->dahsboard_Model->totalcapitalpo(); @@ -68,7 +68,15 @@ class user extends BaseController $data['getTotalcapitalPoCount'] = $this->dahsboard_Model->getTotalcapitalPoCount(); $data['getTotalrevenuePoCount'] = $this->dahsboard_Model->getTotalrevenuePoCount(); - + //dashboard pie chart + $data['importbudgt'] = $this->dahsboard_Model->importbudgt(); + $data['importbal'] = $this->dahsboard_Model->importbal(); + $data['servicebudgt'] = $this->dahsboard_Model->servicebudgt(); + $data['servicebal'] = $this->dahsboard_Model->servicebal(); + $data['revenuebudgt'] = $this->dahsboard_Model->revenuebudgt(); + $data['revenuebal'] = $this->dahsboard_Model->revenuebal(); + $data['capitalbud'] = $this->dahsboard_Model->capitalbud(); + $data['capitalbal'] = $this->dahsboard_Model->capitalbal(); $this->loadViews("dashboard", $this->global, $data , NULL); } diff --git a/application/models/dahsboard_model.php b/application/models/dahsboard_model.php index f7c6ee4b..025823ed 100755 --- a/application/models/dahsboard_model.php +++ b/application/models/dahsboard_model.php @@ -945,6 +945,437 @@ left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID where pm.Status != 'ST030' and sd.SupplierName is not null and date(pm.CreatedDate) = current_date() and sd.SupplierID = '".$sup."' and mm.MaterialCode = '".$mat."' +group by supplier_name,material_name"; + $query = $this->db->query($sql); + return $query->result(); + } + function ireport_purchase($cname,$prod,$fa,$aa,$m,$frm,$t){ + + + $sql="SELECT pm.PONO as pono,date_format(pm.CreatedDate,'%d-%m-%Y') as created_date, +TIME_FORMAT(pm.CreatedDate,'%l:%i %p') as created_time, +mm.MaterialName as material_name,sd.SupplierName as supplier_name, +ifnull(sum(pl.Quantity),0) as quantity,mm.UOM as UOM,ifnull(sum(pl.Rate),0) as rate, +round(ifnull(sum(pl.Quantity * pl.Rate),0),2) as value, +if(POType = 'IMPORT' or POType = 'CAPITAL',sum(pm.ExchangeRate),0) as exchange_rate, +ifnull(if(POType = 'REVENUE',sum(rt.AfterSGST),sum(st.After_SGST)),0) as sgst, +ifnull(if(POType = 'REVENUE',sum(rt.AfterCGST),sum(st.After_CGST)),0) as cgst, +ifnull(if(POType = 'REVENUE',sum(rt.AfterIGST),sum(st.After_IGST)),0) as igst, +ifnull(if(POType = 'REVENUE',sum(rt.AfterDiscount),sum(st.Afterdiscountval)),0) as discount, +ifnull(if(POType = 'REVENUE',sum(rt.AfterFreightValue),sum(st.AfterFreightValue)),0) as freight, +ifnull(if(POType = 'REVENUE',sum(rt.AfterPackagingValue),0),0) as Package, +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)), +ifnull(sum(pl.Quantity * 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 + FROM T_PurchaseOrder_Master pm +left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.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 +where +pm.Status != 'ST030' and pm.Status = 'ST056' "; + +if ($cname!= ''){ + + $sql.="and sd.SupplierName = '".$cname."'"; + + } + + + + if ($fa and $aa != ''){ + + $sql.=" and (pm.CreatedDate >= '".$fa."-04-01' and pm.CreatedDate <= '".$aa."-03-31')"; + + } + if ($m!= ''){ + + $sql.="and monthname(pm.CreatedDate) = '".$m."'"; + + } + + if ($frm and $t != ''){ + $fromd= date("Y-m-d",strtotime($frm)); + $tod=date("Y-m-d",strtotime($t)); + + $sql.="and date(pm.CreatedDate) >= '".$fromd."' + and date(pm.CreatedDate) <= '".$tod."'"; + + } + if ($prod!= ''){ + + $sql.=" and mm.MaterialName = '".$prod."' "; + + } + + + +$sql.="group by pono,material_name,supplier_name"; +//echo $sql; + $query = $this->db->query($sql); + return $query->result(); + } + function ireport_purchase_link($cname,$prod,$fa,$aa,$m,$frm,$t,$sid,$mid,$d){ + + + $sql="SELECT pm.PONO as pono,date_format(pm.CreatedDate,'%d-%m-%Y') as created_date, +TIME_FORMAT(pm.CreatedDate,'%l:%i %p') as created_time, +mm.MaterialName as material_name,sd.SupplierName as supplier_name, +ifnull(sum(pl.Quantity),0) as quantity,mm.UOM as UOM,ifnull(sum(pl.Rate),0) as rate, +round(ifnull(sum(pl.Quantity * pl.Rate),0),2) as value, +if(POType = 'IMPORT' or POType = 'CAPITAL',sum(pm.ExchangeRate),0) as exchange_rate, +ifnull(if(POType = 'REVENUE',sum(rt.AfterSGST),sum(st.After_SGST)),0) as sgst, +ifnull(if(POType = 'REVENUE',sum(rt.AfterCGST),sum(st.After_CGST)),0) as cgst, +ifnull(if(POType = 'REVENUE',sum(rt.AfterIGST),sum(st.After_IGST)),0) as igst, +ifnull(if(POType = 'REVENUE',sum(rt.AfterDiscount),sum(st.Afterdiscountval)),0) as discount, +ifnull(if(POType = 'REVENUE',sum(rt.AfterFreightValue),sum(st.AfterFreightValue)),0) as freight, +ifnull(if(POType = 'REVENUE',sum(rt.AfterPackagingValue),0),0) as Package, +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)), +ifnull(sum(pl.Quantity * 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 + FROM T_PurchaseOrder_Master pm +left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.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 +where +pm.Status != 'ST030' and pm.Status = 'ST056' "; + +if ($cname!= ''){ + + $sql.="and sd.SupplierName = '".$cname."'"; + + } + + + + if ($fa and $aa != ''){ + + $sql.=" and (pm.CreatedDate >= '".$fa."-04-01' and pm.CreatedDate <= '".$aa."-03-31')"; + + } + if ($m!= ''){ + + $sql.="and monthname(pm.CreatedDate) = '".$m."'"; + + } + + if ($frm and $t != ''){ + $fromd= date("Y-m-d",strtotime($frm)); + $tod=date("Y-m-d",strtotime($t)); + + $sql.="and date(pm.CreatedDate) >= '".$fromd."' + and date(pm.CreatedDate) <= '".$tod."'"; + + } + if ($prod!= ''){ + + $sql.=" and mm.MaterialName = '".$prod."' "; + + } + if ($sid!= ''){ + + $sql.=" and sd.SupplierID = '".$sid."' "; + + } + if ($mid!= ''){ + + $sql.=" and mm.MaterialCode = '".$mid."' "; + + } + if ($d!= ''){ + + $sql.=" and date(pm.CreatedDate) = '".$d."' "; + + } + + + +$sql.="group by pono,material_name,supplier_name"; +//echo $sql; + $query = $this->db->query($sql); + return $query->result(); + } + + function ireport_year_wise(){ + + + $sql="SELECT sd.SupplierID as sid,mm.MaterialCode as mid,pm.CreatedDate as created_date,ifnull(sum(pl.Quantity),0) as quantity,round(ifnull(sum(pl.Quantity * pl.Rate),0),2) as total +FROM T_PurchaseOrder_Master pm +left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.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 +where pm.Status != 'ST030' and pm.Status = 'ST056' +group by month(created_date)"; + $query = $this->db->query($sql); + return $query->result(); + + + + } + + function ireport_month_wise($mont){ + $month= date("m",strtotime($mont)); + $year = date("Y",strtotime($mont)); + + $sql="SELECT sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,ifnull(mm.MaterialName,'-') as material_name,ifnull(sum(pl.Quantity),0) as quantity,round(ifnull(sum(pl.Quantity * pl.Rate),0),2) as total +FROM T_PurchaseOrder_Master pm +left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.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 +where pm.Status != 'ST030' and pm.Status = 'ST056' and sd.SupplierName is not null and month(pm.CreatedDate)= ? and year(pm.CreatedDate) = ? +group by supplier_name,material_name"; + $query = $this->db->query($sql,array($month,$year)); + return $query->result(); + } + function ireport_year_wise_total($a,$b){ + + $sql="SELECT sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,ifnull(mm.MaterialName,'-') as material_name,ifnull(sum(pl.Quantity),0) as quantity,round(ifnull(sum(pl.Quantity * pl.Rate),0),2) as total +FROM T_PurchaseOrder_Master pm +left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO +left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode +left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID +left join T_Service_Tax st on st.LineItemNo = pl.LineItemNo +where pm.Status != 'ST030' and pm.Status = 'ST056' and sd.SupplierName is not null and date(pm.CreatedDate) >= '$a-04-01' and date(pm.CreatedDate) <= '$b-03-31' +group by supplier_name,material_name"; + $query = $this->db->query($sql,array()); + return $query->result(); + } + + function ireport_supplier($cname,$fa,$aa,$m,$frm,$t){ + + + $sql="SELECT sd.SupplierID as sid,sd.SupplierName as supplier_name,count(pm.PONO) as counts,ifnull(sum(pl.Quantity),0) as quantity,round(ifnull(sum(pl.Quantity * pl.Rate),0),2) as value, + +case pm.POType +when 'IMPORT' +then ifnull((sum(distinct(pl.Quantity * pl.Rate) * pm.ExchangeRate) + +),0) +when 'CAPITAL' +then sum(distinct if(pm.CapitalRange=0,(( pl.Quantity * pl.Rate) * pm.ExchangeRate),( pl.Quantity * pl.Rate) +- st.Afterdiscountval)) ++ ifnull(sum(distinct st.After_SGST),0) ++ ifnull(sum(distinct st.After_CGST),0) ++ ifnull(sum(distinct st.After_IGST),0) ++ ifnull(sum(distinct st.AfterFreightValue),0) + + +when 'SERVICE' +then ifnull(sum(distinct pl.Quantity * pl.Rate),0) ++ ifnull(sum(distinct st.After_SGST),0) ++ ifnull(sum(distinct st.After_CGST),0) ++ ifnull(sum(distinct st.After_IGST),0) ++ ifnull(sum(distinct st.AfterFreightValue),0) +- ifnull(sum(distinct st.Afterdiscountval),0) + +when 'REVENUE' +then ifnull(sum(distinct pl.Quantity * pl.Rate),0) +- ifnull(sum(distinct rt.AfterDiscount),0) ++ ifnull(sum(distinct rt.AfterSGST),0) ++ ifnull(sum(distinct rt.AfterCGST),0) ++ ifnull(sum(distinct rt.AfterIGST),0) ++ ifnull(sum(distinct rt.AfterFreightValue),0) ++ ifnull(sum(distinct rt.AfterPackagingValue),0) + +end + as total +FROM T_PurchaseOrder_Master pm +left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO +left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID +left join T_Service_Tax st on st.LineItemNo = pl.LineItemNo +left join T_Revenue_Tax rt on rt.LineItemNo = pl.LineItemNo +where +pm.Status != 'ST030' and pm.Status = 'ST056' "; + +if ($cname!= ''){ + + $sql.="and sd.SupplierName = '".$cname."'"; + + } + + + + if ($fa and $aa != ''){ + + $sql.=" and (pm.CreatedDate >= '".$fa."-04-01' and pm.CreatedDate <= '".$aa."-03-31')"; + + } + if ($m!= ''){ + + $sql.="and monthname(pm.CreatedDate) = '".$m."'"; + + } + + if ($frm and $t != ''){ + $fromd= date("Y-m-d",strtotime($frm)); + $tod=date("Y-m-d",strtotime($t)); + + $sql.="and date(pm.CreatedDate) >= '".$fromd."' + and date(pm.CreatedDate) <= '".$tod."'"; + + } + $sql.= "group by supplier_name"; + //echo $sql; + $query = $this->db->query($sql); + return $query->result(); + + } + function ireport_consolidate($cname,$fa,$aa){ + + + $sql="select sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,mm.MaterialName as material_name, +SUM(IF(month(pm.CreatedDate) = 4, pl.Quantity, 0)) AS April, +SUM(IF(month(pm.CreatedDate) = 5, pl.Quantity, 0)) AS May, +SUM(IF(month(pm.CreatedDate) = 6, pl.Quantity, 0)) AS June, +SUM(IF(month(pm.CreatedDate) = 7, pl.Quantity, 0)) AS July, +SUM(IF(month(pm.CreatedDate) = 8, pl.Quantity, 0)) AS August, +SUM(IF(month(pm.CreatedDate) = 9, pl.Quantity, 0)) AS September, +SUM(IF(month(pm.CreatedDate) = 10, pl.Quantity, 0)) AS October, +SUM(IF(month(pm.CreatedDate) = 11, pl.Quantity, 0)) AS November, +SUM(IF(month(pm.CreatedDate) = 12, pl.Quantity, 0)) AS December, +SUM(IF(month(pm.CreatedDate) = 1, pl.Quantity, 0)) AS January, +SUM(IF(month(pm.CreatedDate) = 2, pl.Quantity, 0)) AS February, +SUM(IF(month(pm.CreatedDate) = 3, pl.Quantity, 0)) AS March, +sum(pl.Quantity) as qtotal, +SUM(IF(month(pm.CreatedDate) = 4, pl.Quantity * pl.Rate, 0)) AS vApril, +SUM(IF(month(pm.CreatedDate) = 5, pl.Quantity * pl.Rate, 0)) AS vMay, +SUM(IF(month(pm.CreatedDate) = 6, pl.Quantity * pl.Rate, 0)) AS vJune, +SUM(IF(month(pm.CreatedDate) = 7, pl.Quantity * pl.Rate, 0)) AS vJuly, +SUM(IF(month(pm.CreatedDate) = 8, pl.Quantity * pl.Rate, 0)) AS vAugust, +SUM(IF(month(pm.CreatedDate) = 9, pl.Quantity * pl.Rate, 0)) AS vSeptember, +SUM(IF(month(pm.CreatedDate) = 10, pl.Quantity * pl.Rate, 0)) AS vOctober, +SUM(IF(month(pm.CreatedDate) = 11, pl.Quantity * pl.Rate, 0)) AS vNovember, +SUM(IF(month(pm.CreatedDate) = 12, pl.Quantity * pl.Rate, 0)) AS vDecember, +SUM(IF(month(pm.CreatedDate) = 1, pl.Quantity * pl.Rate, 0)) AS vJanuary, +SUM(IF(month(pm.CreatedDate) = 2, pl.Quantity * pl.Rate, 0)) AS vFebruary, +SUM(IF(month(pm.CreatedDate) = 3, pl.Quantity * pl.Rate, 0)) AS vMarch, +sum(pl.Quantity * pl.Rate) as vtotal +FROM T_PurchaseOrder_Master pm +join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO +join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode +join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID +where pm.Status != 'ST030' and pm.Status = 'ST056' "; + +if ($cname!= ''){ + + $sql.="and sd.SupplierName = '".$cname."'"; + + } + + + + if ($fa and $aa != ''){ + + $sql.=" and (pm.CreatedDate >= '".$fa."-04-01' and pm.CreatedDate <= '".$aa."-03-31')"; + + } + + $sql.= "group by supplier_name,material_name"; + //echo $sql; + $query = $this->db->query($sql); + return $query->result(); + + } + function ireport_cumulative(){ + + $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 sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,ifnull(mm.MaterialName,'-') as material_name,ifnull(sum(pl.Quantity),0) as quantity,round(ifnull(sum(pl.Quantity * pl.Rate),0),2) as total +FROM T_PurchaseOrder_Master pm +left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO +left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode +left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID +where pm.Status != 'ST030' and pm.Status = 'ST056' and sd.SupplierName is not null and +case + when (month(pm.CreatedDate) >=4) then + (YEAR(pm.CreatedDate) = YEAR(CURRENT_DATE) and MONTH(pm.CreatedDate) >= 4 ) or ( YEAR(pm.CreatedDate) = YEAR(CURRENT_DATE)+1 and MONTH(pm.CreatedDate) <= 3 ) + else + (YEAR(pm.CreatedDate) = YEAR(CURRENT_DATE)-1 and MONTH(pm.CreatedDate) >= 4 ) or ( YEAR(pm.CreatedDate) = YEAR(CURRENT_DATE) and MONTH(pm.CreatedDate) <= 3 ) + end +group by supplier_name,material_name +) as year left join +(SELECT sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,ifnull(mm.MaterialName,'-') as material_name,ifnull(sum(pl.Quantity),0) as mquantity,round(ifnull(sum(pl.Quantity * pl.Rate),0),2) as mtotal +FROM T_PurchaseOrder_Master pm +left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO +left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode +left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID +where pm.Status != 'ST030' and pm.Status = 'ST056' and sd.SupplierName is not null and +month(pm.CreatedDate) = month(current_date()) +group by supplier_name,material_name +) as month on month.supplier_name=year.supplier_name and month.material_name=year.material_name +left join +(SELECT sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,ifnull(mm.MaterialName,'-') as material_name,IF(pl.Quantity IS NULL or pl.Quantity = '', 0, sum(pl.Quantity)) as tquantity,ifnull(sum(pl.Quantity * pl.Rate),0) as ttotal +FROM T_PurchaseOrder_Master pm +left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO +left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode +left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID +where pm.Status != 'ST030' and pm.Status = 'ST056' and sd.SupplierName is not null and +date(pm.CreatedDate) = current_date() +group by supplier_name,material_name +) as today on today.supplier_name=month.supplier_name and today.material_name=month.material_name +group by supplier_name,material_name +"; + $query = $this->db->query($sql); + return $query->result(); + } + function ireport_cum_month($sup=null,$mat=null){ + + $sql="SELECT sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,ifnull(mm.MaterialName,'-') as material_name,IF(pl.Quantity IS NULL or pl.Quantity = '', 0, sum(pl.Quantity)) as tquantity,ifnull(sum(pl.Quantity * pl.Rate),0) as ttotal +FROM T_PurchaseOrder_Master pm +left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO +left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode +left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID +where pm.Status != 'ST030' and pm.Status = 'ST056' and sd.SupplierName is not null and month(pm.CreatedDate) = month(current_date()) and sd.SupplierID = '".$sup."' and mm.MaterialCode = '".$mat."' +group by supplier_name,material_name"; + $query = $this->db->query($sql); + return $query->result(); + } + function ireport_cum_year($sup=null,$mat=null){ + + $sql="SELECT sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,ifnull(mm.MaterialName,'-') as material_name,IF(pl.Quantity IS NULL or pl.Quantity = '', 0, sum(pl.Quantity)) as tquantity,ifnull(sum(pl.Quantity * pl.Rate),0) as ttotal +FROM T_PurchaseOrder_Master pm +left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO +left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode +left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID +where pm.Status != 'ST030' and pm.Status = 'ST056' and sd.SupplierName is not null and +case + when (month(pm.CreatedDate) >=4) then + (YEAR(pm.CreatedDate) = YEAR(CURRENT_DATE) and MONTH(pm.CreatedDate) >= 4 ) or ( YEAR(pm.CreatedDate) = YEAR(CURRENT_DATE)+1 and MONTH(pm.CreatedDate) <= 3 ) + else + (YEAR(pm.CreatedDate) = YEAR(CURRENT_DATE)-1 and MONTH(pm.CreatedDate) >= 4 ) or ( YEAR(pm.CreatedDate) = YEAR(CURRENT_DATE) and MONTH(pm.CreatedDate) <= 3 ) + end + and sd.SupplierID = '".$sup."' and mm.MaterialCode = '".$mat."' +group by supplier_name,material_name"; + $query = $this->db->query($sql); + return $query->result(); + } + function ireport_cum_day($sup=null,$mat=null){ + + $sql="SELECT sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,ifnull(mm.MaterialName,'-') as material_name,IF(pl.Quantity IS NULL or pl.Quantity = '', 0, sum(pl.Quantity)) as tquantity,ifnull(sum(pl.Quantity * pl.Rate),0) as ttotal +FROM T_PurchaseOrder_Master pm +left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO +left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode +left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID +where pm.Status != 'ST030' and pm.Status = 'ST056' and sd.SupplierName is not null and +date(pm.CreatedDate) = current_date() and sd.SupplierID = '".$sup."' and mm.MaterialCode = '".$mat."' group by supplier_name,material_name"; $query = $this->db->query($sql); return $query->result(); @@ -1059,17 +1490,6 @@ function INRSymbol() return $query->result(); } - -function totalcapitalpo () -{ - $sql="SELECT count(cmast.PONO) as totalcapitalpo FROM T_PurchaseOrder_Master cmast - join T_PurchaseOrder_LineItem line on line.PONO=cmast.PONO - join T_Requestion_Master req on req.ReqNo=line.ReqNo - join T_Status sta on sta.statusCode=req.status - where ReqType='CAPITAL'"; - $query = $this->db->query($sql); - return $query->result(); -} } ?> \ No newline at end of file diff --git a/application/views/Report_consolidate.php b/application/views/Report_consolidate.php index 2c84db78..8f21a532 100644 --- a/application/views/Report_consolidate.php +++ b/application/views/Report_consolidate.php @@ -1,6 +1,3 @@ - - - +
+ +
+ +
+
+

Report - Consolidate-Inward

+
+ + +
+ +
+ +
+
+ +
+ +
+
+ + +
+ +
+ +
+
+ +
+
+ + + +
+ + +

+ + +
+
+
+ + + +
+ +
+ + + + + + + + + + + + + + + + + + + + + + + + + input->post('financialyear'); + foreach ($spurchse as $result) { ?> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Supplier NameMaterial NameAprMayJunJulAugSepOctNovDecJanFebMarTotal
+ supplier_name;?> + material_name)) { echo $result->material_name ; } else {echo "-";} + ?>April); + if(!empty($result->April)) { echo round($result->April); } else {echo "-";} + ?>May); + if(!empty($result->May)) { echo round($result->May); } else {echo "-";} + ?>June); + if(!empty($result->June)) { echo round($result->June); } else {echo "-";} + ?>July); + if(!empty($result->July)) { echo round($result->July); } else {echo "-";} + ?>August); + if(!empty($result->August)) { echo round($result->August); } else {echo "-";} + + ?>September; + if(!empty($result->September)) { echo round($result->September); } else {echo "-";} + ?>October); + if(!empty($result->October)) { echo round($result->October); } else {echo "-";} + ?>November); + if(!empty($result->November)) { echo round($result->November); } else {echo "-";} + ?>December); + if(!empty($result->December)) { echo round($result->December); } else {echo "-";} + ?>January); + if(!empty($result->January)) { echo round($result->January); } else {echo "-";} + ?>February); + if(!empty($result->February)) { echo round($result->February); } else {echo "-";} + ?>March); + if(!empty($result->March)) { echo round($result->March); } else {echo "-";} + ?>qtotal); + if(!empty($result->qtotal)) { echo round($result->qtotal); } else {echo "-";} + ?>
Total + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ +
+ + +
+ +
+ +
+ + + + + + + + + + + \ No newline at end of file diff --git a/application/views/Report_costcenter.php b/application/views/Report_costcenter.php index 7f933d2c..2f08890d 100755 --- a/application/views/Report_costcenter.php +++ b/application/views/Report_costcenter.php @@ -1,5 +1,3 @@ - -

Report - Cost Center

-
-
-
Budget Year:
- -
Clear
-
-
-
- -
-
- - - - - - - - - - - - - - - - - - - - - - - +
+
+
+ +
+
+ + +
+
+ + +
+ +
+
- -
- - -
Cost Center CodeCost Center Name DepartmentBudget TypeBudget YearUtilized AmountBalance Amount
Cost_Center_Code?>Cost_Center_Name?>Dept_Name?>BudgetType?>BudgetYear?>Util_Amount?>Avlbl_Amt?>
- -
-
- - - - - - - - - - - - - - - - - - - - \ No newline at end of file + + + + +
+
+ + + + + + + + + + + + + + + + + + + + + + + + + + +
Cost Center CodeCost Center Name DepartmentBudget TypeBudget YearUtilized Amount  ( )Balance Amount  ( )
Cost_Center_Code?>Cost_Center_Name?>Dept_Name?>BudgetType?>BudgetYear?>Util_Amount,2,'.','')?>Avlbl_Amt,2,'.','')?>
+ +
+
+ + + + + + + + + + + + + + + \ No newline at end of file diff --git a/application/views/Report_cumulative_day_inward.php b/application/views/Report_cumulative_day_inward.php new file mode 100644 index 00000000..9e4996a2 --- /dev/null +++ b/application/views/Report_cumulative_day_inward.php @@ -0,0 +1,183 @@ + + + + + +
+ +
+ +
+
+

Report - Cumulative Today

+
+ + +
+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Supplier NameMaterial Name
QuantityValue  ()
+ supplier_name;?> + material_name;?>tquantity); + echo round($rel->tquantity);?>ttotal,2,'.',''); + echo number_format($rel->ttotal,2,'.','');?>
Total + + + + + + + + + + +
+ +
+
+
+ +
+ +
+ + + + + + + + + + + \ No newline at end of file diff --git a/application/views/Report_cumulative_inward.php b/application/views/Report_cumulative_inward.php new file mode 100644 index 00000000..6194e3ec --- /dev/null +++ b/application/views/Report_cumulative_inward.php @@ -0,0 +1,256 @@ + + + + + +
+ +
+ +
+
+

Report - Cumulative

+
+ + +
+
+ + + + = 4) { + $yearl = date('Y').'-'.(date('Y')+1); + } else { + $yearl = (date('Y')-1).'-'.date('Y'); + } + $ab=$yearl; + ?> + + + + + + + + + + + + + + + + + + = 4) { + $yearl = date('Y').'-'.(date('Y')+1); + } else { + $yearl = (date('Y')-1).'-'.date('Y'); + } + $ab=$yearl; + + foreach($cum as $rel) + { + ?> + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Supplier NameMaterial Name
QuantityValue  ()QuantityValue  ()QuantityValue  ()
+ supplier_name;?> + material_name;?>tquantity); + echo anchor('report/cum_day/'.$rel->sid . '/' . $rel->mid,round($rel->tquantity));?>ttotal,2,'.',''); + echo anchor('report/cum_day/'.$rel->sid . '/' . $rel->mid,number_format($rel->ttotal,2,'.',''));?>mquantity); + echo anchor('report/cum_month/'.$rel->sid . '/' . $rel->mid,round($rel->mquantity));?>mtotal,2,'.',''); + echo anchor('report/cum_month/'.$rel->sid . '/' . $rel->mid,number_format($rel->mtotal,2,'.',''));?>quantity); + echo anchor('report/cum_year/'.$rel->sid . '/' . $rel->mid,round($rel->quantity));?>total,2,'.',''); + echo anchor('report/cum_year/'.$rel->sid . '/' . $rel->mid,number_format($rel->total,2,'.',''));?>
Total + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ +
+
+
+ +
+ +
+ + + + + + + + + + + \ No newline at end of file diff --git a/application/views/Report_cumulative_month_inward.php b/application/views/Report_cumulative_month_inward.php new file mode 100644 index 00000000..d9e6c92a --- /dev/null +++ b/application/views/Report_cumulative_month_inward.php @@ -0,0 +1,189 @@ + + + + + +
+ +
+ +
+
+

Report - Cumulative Month

+
+ + +
+
+ + + + + + + + + + + + + + + + + = 4) { + $yearl = date('Y').'-'.(date('Y')+1); + } else { + $yearl = (date('Y')-1).'-'.date('Y'); + } + $ab=$yearl; + $month=date('F'); + //echo $month; + foreach($cum_month as $rel) + { + ?> + + + + + + + + + + + + + + + + + + + + + + + + + +
Supplier NameMaterial Name
QuantityValue  ()
+ supplier_name;?> + material_name;?>tquantity); + echo round($rel->tquantity);?>ttotal,2,'.',''); + echo number_format($rel->ttotal,2,'.','');?>
Total + + + + + + + + + + +
+ +
+
+
+ +
+ +
+ + + + + + + + + + + \ No newline at end of file diff --git a/application/views/Report_cumulative_year_inward.php b/application/views/Report_cumulative_year_inward.php new file mode 100644 index 00000000..40f60d34 --- /dev/null +++ b/application/views/Report_cumulative_year_inward.php @@ -0,0 +1,195 @@ + + + + + +
+ +
+ +
+
+

Report - Cumulative Year

+
+ + +
+
+ + + + = 4) { + $yearl = date('Y').'-'.(date('Y')+1); + } else { + $yearl = (date('Y')-1).'-'.date('Y'); + } + $ab=$yearl; + ?> + + + + + + + + + + + + + = 4) { + $yearl = date('Y').'-'.(date('Y')+1); + } else { + $yearl = (date('Y')-1).'-'.date('Y'); + } + $ab=$yearl; + foreach($cum_year as $rel) + { + ?> + + + + + + + + + + + + + + + + + + + + + + + + + +
Supplier NameMaterial Name
QuantityValue  ( )
+ supplier_name;?> + material_name;?>tquantity); + echo round($rel->tquantity);?>ttotal,2,'.',''); + echo number_format($rel->ttotal,2,'.','');?>
Total + + + + + + + + + + +
+ +
+
+
+ +
+ +
+ + + + + + + + + + + \ No newline at end of file diff --git a/application/views/Report_month_wise_inward.php b/application/views/Report_month_wise_inward.php new file mode 100644 index 00000000..451aa764 --- /dev/null +++ b/application/views/Report_month_wise_inward.php @@ -0,0 +1,211 @@ + + + + + +
+ +
+ +
+
+

Report - Month-wise-Inward()

+
+ +
+
+ + + + + + + + + + + + + input->get('ab'); + $last = $this->input->get('dat'); + $new = date("F",strtotime($last))."\n"; + foreach($month as $rel) + { + ?> + + + + + + + + + + + + + + + + + + + + + +
Supplier NameMaterial NameQuantityTotal Value  ( )
+ supplier_name;?> + material_name;?>quantity); + echo round($rel->quantity);?>total,2,'.',''); + echo number_format($rel->total,2,'.','');?>
+ + + + + + + + + + + +
+ +
+
+
+ +
+ +
+ + + + + + + + + + + \ No newline at end of file diff --git a/application/views/Report_purchase.php b/application/views/Report_purchase.php index e9898f67..3c0574d1 100755 --- a/application/views/Report_purchase.php +++ b/application/views/Report_purchase.php @@ -1,5 +1,3 @@ - - + + + +
+ +
+ +
+
+

Report - Purchase-Inward

+
+ + +
+ +
+ +
+
+ +
+ +
+
+
+ +
+ +
+
+
+ +
+ +
+
+
+ +
+ +
+
+
+ +
+ + + + +
+
+ + +
+ +
+ + + + +
+ +
+

+ + +
+
+
+ + + +
+ + + +
+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
PO NODateTimeMaterial NameSupplier NameQuantityUOMRate  ()Value  ()Exchange RateSGST  ()CGST  ()IGST  ()Discount  ()Freight  ()Package  ()Total  ()
pono;?>created_date;?>created_time;?>material_name;?>supplier_name;?>quantity); + echo round($rel->quantity);?>UOM;?>rate; + echo $rel->rate;?>value; + echo $rel->value;?>exchange_rate; + echo $rel->exchange_rate;?>sgst; + echo $rel->sgst;?>cgst; + echo $rel->cgst;?>igst; + echo $rel->igst;?>discount; + echo $rel->discount;?>freight; + echo $rel->freight;?>Package; + echo $rel->Package;?>total,2); + echo number_format($rel->total,2,'.','');?>
Total     + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
+ +
+
+
+ +
+ +
+ + + + + + + + + + + \ No newline at end of file diff --git a/application/views/Report_supplier_inward.php b/application/views/Report_supplier_inward.php new file mode 100644 index 00000000..b488b924 --- /dev/null +++ b/application/views/Report_supplier_inward.php @@ -0,0 +1,345 @@ + + + + + + +
+ +
+ +
+
+

Report - Supplier-Inward

+
+ + +
+ +
+ +
+
+ +
+ +
+
+
+ +
+ +
+
+
+ +
+ +
+
+
+ +
+ + + + +
+
+ + +
+ +
+ + + + +
+ +
+

+ + +
+
+
+ + + +
+ + + +
+
+ + + + + + + + + + + + + input->post('financialyear'); + $month=$this->input->post('month'); + $frm = $this->input->post('from_date'); + $t = $this->input->post('to_date'); + foreach($spurchse as $rel) + { + ?> + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Supplier NamePO CountQuantityValue  ()
+ supplier_name;?> + counts); + echo round($rel->counts);?>quantity); + echo round($rel->quantity);?>value; + echo number_format($rel->value,2,'.','');?>
Total + + + + + + + + + + +
+ +
+
+
+ +
+ +
+ + + + + + + + + + + \ No newline at end of file diff --git a/application/views/Report_totalorders.php b/application/views/Report_totalorders.php index 40d018e7..fbf68e30 100755 --- a/application/views/Report_totalorders.php +++ b/application/views/Report_totalorders.php @@ -1,5 +1,3 @@ - -

Total Orders

+ - - - - -
-
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - +
-
- - -
DepartmentPO CreatedApprovedReleaser OnholdApprover OnholdService completedReleasedIGR CreatedMRIR ApprovedMRIR Rejected
Dept_Name?>PO_Created?>Approved?>Releaser_Onhold?>Approver_Onhold?>Service_completed?>Released?>IGR_Created?>MRIR_Approved?>MRIR_Rejected?>
+
+
+
+
+
+
+
+
+
+
+ +
-
- - - - - - +
+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
DepartmentPO CreatedSpecial POApprover OnholdApprovedReleaser OnholdReleasedIGR CreatedMRIR RejectedMRIR ApprovedService completed
Dept_Name?>PO_Created?>Special_po?>Approver_Onhold?>Approved?>Releaser_Onhold?>Released?>IGR_Created?>MRIR_Rejected?>MRIR_Approved?>Service_completed?>
+ +
+
+ + + + + - - - \ No newline at end of file + \ No newline at end of file diff --git a/application/views/Report_year_wise_inward.php b/application/views/Report_year_wise_inward.php new file mode 100644 index 00000000..17075a65 --- /dev/null +++ b/application/views/Report_year_wise_inward.php @@ -0,0 +1,214 @@ + + + + + +
+ +
+ +
+
+

Report - Year-Wise-Inward

+
+ + +
+ +
+
+
+
+
+ +
+
+
+
+
+ +
+ + +
+
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
Month-YearQuantityTotal Value  ()
+ created_date); + $new = date('M-y', $date); + $pass = date('Y-m-d',$date); + $ab=$this->input->post('financialyear'); + //echo $new; + ?> + + + quantity; + echo round($rel->quantity);?>total,2,'.',''); + echo number_format($rel->total,2,'.','');?>
input->post('financialyear'); + $Total="Total"; + echo anchor('report/year_wise_total/' . $ab,$Total); ?> + + + + + + + + + +
+ +
+
+ +
+ + +
+ +
+ + + + + + + + + + + \ No newline at end of file diff --git a/application/views/Report_year_wise_total_inward.php b/application/views/Report_year_wise_total_inward.php new file mode 100644 index 00000000..b6a89985 --- /dev/null +++ b/application/views/Report_year_wise_total_inward.php @@ -0,0 +1,212 @@ + + + + + +
+ +
+ +
+
+

Report - Year-wise-Total()

+
+ +
+
+ + + + + + + + + + + + + uri->total_segments(); + $ab=$this->uri->segment($last); + foreach($ytotal as $rel) + { + ?> + + + + + + + + + + + + + + + + + + + + + +
Supplier NameMaterial NameQuantityTotal Value  ()
+ supplier_name;?> + material_name;?>quantity); + echo round($rel->quantity);?>total,2,'.',''); + echo number_format($rel->total,2,'.','');?>
+ + + + + + + + + + + +
+ +
+
+
+ +
+ +
+ + + + + + + + + + + \ No newline at end of file diff --git a/application/views/dashboard.php b/application/views/dashboard.php old mode 100644 new mode 100755 index d70f965c..f0b18755 --- a/application/views/dashboard.php +++ b/application/views/dashboard.php @@ -1,921 +1,929 @@ -EmpCount; - } - - -} - -?> - - -
-
- - -
- -
-

Accounts Department Dashboard

-
- -
- -
-
- -
-
-
- -
- Employees - -
-
-
-
-
-
-
- - - - -
- -
-

Admin Dashboard

-
- -
-
- - - -
- -
-
-

44

- -

User Registrations

-
-
- -
- More info -
-
- - -
-
- -
- - - - - - -
- -
-

Manager Department Dashboard

-
- -
- -
-
- -
-
-
- -
- Employees - -
-
-
-
-
-
- -
-
-
- - - - - - - - - -
-
- -
-
- -
- - - - -
- TODAY'S REQUESTS - TODAY_REQUESTS;?> -
- - -
- - -
- -
- -
- - - - -
- TOTAL PENDING REQUESTS - TOTAL_PENDING_REQUESTS;?> -
- - -
- - -
- - - -
- -
- -
- - -
- TOTAL PURCHASE ORDER - totalpurchaseorder;?> - - - TOTAL ORDER VALUE - - totalordervalue;?> - -
- - - -
- - -
- -
- -
- - -
- PENDING PURCHASE ORDER - pending;?> -
- - -
- - -
- -
- - -
-
-
-
-

Monthly Released Purchase Order

- - -
- -
-
-
-

- 1 April, 2017 - 31 March, 2017 -

- -
- - -
- -
- - - -
-      BUDGET AMOUNT - -

- -
- - SERVICE   :  totalserviceamount;?> - -
- - -
-
- -
- - REVENUE :  totalrevenueamount;?> - - - -
- -
- -
- - IMPORT    :  totalimportamount;?> - - - -
-
- -
- - CAPITAL    :  totalcapitalamount;?> - - - -
- - - -
- - - -
- - - -
- -
-
-
- -
-
-
-
-
- - serviceprogress;?> data-min="0" data-max=totalservicepo;?> data-width="90" data-height="90" data-fgColor="#00c0ef ">
-
TOTAL SERVICE PURCHASE ORDER : totalservicepo;?>
-
PROGRESS PURCHASE ORDER : serviceprogress;?>
-
- -
- -
-
- - revenueprogress;?> data-min="0" data-max=totalrevenuepo;?> data-width="90" data-height="90" data-fgColor="#dd4b39 ">
-
TOTAL REVENUE PURCHASE ORDER : totalrevenuepo;?> -
PROGRESS PURCHASE ORDER : revenueprogress;?> -
-
- -
-
- -
-
- - importprogress;?> data-min="0" data-max=totalimportpo;?> data-width="90" data-height="90" data-fgColor="#00a65a ">
-
TOTAL IMPORT PURCHASE ORDER : totalimportpo;?>
-
PROGRESS PURCHASE ORDER : importprogress;?>
-
- -
- -
-
- - capitalprogress;?> data-min="0" data-max=totalcapitalpo;?> data-width="90" data-height="90" data-fgColor="#f39c12 ">
-
TOTAL CAPITAL PURCHASE ORDER : totalcapitalpo;?>
-
PROGRESS PURCHASE ORDER : capitalprogress;?> -
- -
- -
- -
-
-
-
-
-

Bar Chart

- -
- - - -
-
-
-
-
- -
- - - - - - - - - - - - -
- - -
- - - - - - - - - - - -
+EmpCount; + } + + +} + +?> + + +
+
+ + +
+ +
+

Accounts Department Dashboard

+
+ +
+ +
+
+ +
+
+
+ +
+ Employees + +
+
+
+
+
+
+

Guidelines:

# PaySlip menu in header has two sub menu ( 1.Upload Salary , 2.PaySlip Generator)

+ # Upload salary menu is used to upload the Salary Excel file into the database

+ # Payslip generator menu is to generate the salary slip for individual Employess or All Employees

+ +
+
+
+ + + + +
+ +
+

Admin Dashboard

+
+ +
+
+ + + +
+ +
+
+

44

+ +

User Registrations

+
+
+ +
+ More info +
+
+ + +
+
+ +
+ + + + + + +
+ +
+

Manager Department Dashboard

+
+ +
+ +
+
+ +
+
+
+ +
+ Employees + +
+
+
+
+
+
+ Hi This Is Manager Login +
+
+
+ + + + + + + + + +
+
+ +
+
+ +
+ + + + +
+ TODAY'S REQUESTS + TODAY_REQUESTS;?> +
+ + +
+ + +
+ +
+ +
+ + + + +
+ TOTAL PENDING REQUESTS + TOTAL_PENDING_REQUESTS;?> +
+ + +
+ + +
+ + + +
+ +
+ +
+ + +
+ TOTAL PURCHASE ORDER + totalpurchaseorder;?> + + + TOTAL ORDER VALUE + + totalordervalue;?> + +
+ + + +
+ + +
+ +
+ +
+ + +
+ PENDING PURCHASE ORDER + pending;?> +
+ + +
+ + +
+ +
+ + +
+
+
+
+

Monthly Released Purchase Order

+ + +
+ +
+
+
+

+ 1 April, 2017 - 31 March, 2018 +

+ +
+ + +
+ +
+ + + +
+      BUDGET AMOUNT + +

+ +
+ + SERVICE   :  totalserviceamount;?> + +
+ + +
+
+ +
+ + REVENUE :  totalrevenueamount;?> + + + +
+ +
+ +
+ + IMPORT    :  totalimportamount;?> + + + +
+
+ +
+ + CAPITAL    :  totalcapitalamount;?> + + + +
+ + + +
+ + + +
+ + + +
+ +
+
+
+ +
+
+
+
+
+ +
SERVICE BUDGET
+ balservicebudget;?> data-min="20" data-max=totalservicebudget;?> data-width="" data-height="" data-fgColor="#00c0ef ">
+
TOTAL       :  totalservicebudget;?>
+
BALANCE :  balservicebudget;?>
+
+ +
+ +
+
+ +
REVENUE BUDGET
+ totalrevenuebudget;?> data-width="" data-height="" data-fgColor="#dd4b39 ">
+
TOTAL       :  totalrevenuebudget;?>
+
BALANCE :  balrevenuebudget;?>
+ + +
+
+ +
+
+ +
IMPORT BUDGET
+ balimportbudget;?> data-min="0" data-max=totalimportbudget;?> data-width="" data-height="" data-fgColor="#00a65a ">
+
TOTAL       :  totalimportbudget;?>
+
BALANCE :  balimportbudget;?>
+
+ +
+
+
+ +
CAPITAL BUDGET
+ balcapitalbudget;?> data-min="0" data-max=totalcapitalbudget;?> data-fgColor="#f39c12 ">
+
TOTAL       :  totalcapitalbudget;?>
+
BALANCE :  balcapitalbudget;?>
+ +
+ +
+ +
+
+
+ + + + + + + + + + + +
+ + +
+ + + + + + + + + + + +
\ No newline at end of file diff --git a/application/views/reportslink.php b/application/views/reportslink.php index 9d30b872..370e792c 100644 --- a/application/views/reportslink.php +++ b/application/views/reportslink.php @@ -11,11 +11,20 @@