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This commit is contained in:
venbatechnologies@gmail.com 2017-12-28 10:49:30 +05:30
parent 5aecbcf63e
commit be50146e6a
14 changed files with 802 additions and 210 deletions
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1
application/config/routes.php
View File

@ -234,6 +234,7 @@ $route['Report_consolidate_inward'] = "report/iconsolidate";
$route['Report_cumulative_inward'] = "report/icumulative";
$route['Report_cumulative_raw'] = "report/rawi_cumulative";
$route['Report_consolidate_category'] = "report/rawi_consolidate";
$route['Report_pending_purchase'] = "report/pending_purchase";
// Company Information

58
application/controllers/report.php
View File

@ -1152,6 +1152,58 @@ class report extends BaseController
}
}
public function pending_purchase()
{
$this->global['pageTitle'] = 'Resico : Reports';
if ($this->input->post('btn_submit')) {
$cname = $this->input->post('client_name');
$prod = $this->input->post('item_name');
$ab=$this->input->post('financialyear');
$cat = $this->input->get('cat');
$fa=substr($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');
$data['material']=$this->dahsboard_Model->material_name();
$data['cust']=$this->dahsboard_Model->customer_name();
$data['finyear']=$this->dahsboard_Model->report_finyear();
$data['ppurchse']=$this->dahsboard_Model->pending_purchase($cname,$prod,$fa,$aa,$m,$frm,$t);
}
$data['material']=$this->dahsboard_Model->material_name();
$data['cust']=$this->dahsboard_Model->customer_name();
$data['finyear']=$this->dahsboard_Model->report_finyear();
if($this->DEPCode == MANAGEMENT)
{
$this->loadviews("Report_pending_purchase",$this->global,$data, NULL);
}
else
{
$this->loadViews("access", $this->global, $data, NULL);
}
}
public function cashbook()
{
@ -1201,7 +1253,7 @@ class report extends BaseController
$data['monthlyreport']=$this->dahsboard_Model->monthexpensereport();
// $data['monthlyincreport']=$this->dahsboard_Model->monthincomereport();
$data['Indiancurrency']=$this->dahsboard_Model->INRSymbol();
if($this->DEPCode == MANAGEMENT)
@ -1222,7 +1274,7 @@ class report extends BaseController
$this->global['pageTitle'] = 'Cashbook - yearly expenses Reports - ';
//$data['yearlyincreport']=$this->dahsboard_Model->yearincomereport();
$data['yearlyreport']=$this->dahsboard_Model->yearexpensereport();
$data['Indiancurrency']=$this->dahsboard_Model->INRSymbol();
@ -1244,7 +1296,7 @@ class report extends BaseController
$this->global['pageTitle'] = 'Cashbook - department - ';
$data['departmentwise']=$this->dahsboard_Model->departmentwise($sid,$d);
$data['Indiancurrency']=$this->dahsboard_Model->INRSymbol();
//print_r($data['departmentwise']);
if($this->DEPCode == MANAGEMENT)
{
$this->loadviews("cashbookmonthlydep",$this->global,$data, NULL);

11
application/controllers/supplier.php
View File

@ -76,13 +76,12 @@ class supplier extends BaseController
$this->global['pageTitle'] = 'Resico : Add New Supplier';
if($this->role == ROLE_ADMIN || $this->DEPCode == SALES || $this->DEPCode == FINANCE ||$this->DEPCode == HR)
{
if($this->DEPCode != FINANCE && $this->DEPCode != HR)
{
//Load the view addsupplier.php
$this->loadViews("addsupplier", $this->global,$data, NULL);
}
{
//Load the view addsupplier.php
$this->loadViews("addsupplier", $this->global,$data, NULL);
}
}
else

381
application/models/dahsboard_model.php
View File

@ -2,16 +2,7 @@
class dahsboard_Model extends CI_Model
{
/*Admin Dashboard - To get User count */
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*/
function totemp()
@ -22,7 +13,8 @@ class dahsboard_Model extends CI_Model
return $query->result();
}
function totloan()
{
@ -250,8 +242,8 @@ $sql= "select * FROM T_Emp_Pay_Data where EmpID = ?;";
}
function reqdetail(){
$sql="SELECT count(Status) as TODAY_REQUESTS FROM T_Requestion_Master where date(ReqDate) = date(now());";
$now= date('Y-m-d');
$sql="SELECT count(Status) as TODAY_REQUESTS FROM T_Requestion_Master where date(ReqDate) = '".$now."' ";
$query = $this->db->query($sql);
@ -509,6 +501,15 @@ function revenuebudgt ()
}
function typebal ()
{
if (date('m') >= 4)
{
$yearl = date('Y').'-'.(date('Y')+1);
} else {
$yearl = (date('Y')-1).'-'.date('Y');
}
$ab=$yearl;
$fa=substr($ab,0,-5);
$aa=substr($ab,5,5);
$sql="SELECT Cost_Center_Budget.BudgetYear as BudgetYear,
sum(if(Cost_Center_Budget.BudgetType='IMPORT',
(PO_Line_Item.Quantity * PO_Line_Item.Rate) * po.ExchangeRate,0)) as im,
@ -525,7 +526,7 @@ left JOIN T_PurchaseOrder_Master po on po.PONO=PO_Line_Item.PONO and po.Status !
left JOIN T_Revenue_Tax T_Rev_Tax on PO_Line_Item.LineItemNo=T_Rev_Tax.LineItemNo
JOIN T_CostCenter_Master Cost_Mast on Cost_Center_Budget.CostCenterCode=Cost_Mast.CostCenterCode
left JOIN T_Service_Tax st on st.LineItemNo = PO_Line_Item.LineItemNo
WHERE Cost_Center_Budget.BudgetType = po.POType and date(po.PODate) >= '2017-04-01' and date(po.PODate) <= '2018-03-31'
WHERE Cost_Center_Budget.BudgetType = po.POType and date(po.PODate) >= '".$fa."-04-01' and date(po.PODate) <= '".$aa."-03-31'
group by
Cost_Center_Budget.BudgetYear
";
@ -692,24 +693,36 @@ group by Dept_Name";
$sql="SELECT Cost_Center_Budget.CostCenterCode as Cost_Center_Code, CostCenterName as Cost_Center_Name,group_concat(distinct Dept_Details.DepartmentName) as Dept_Name,Cost_Center_Budget.BudgetType as BudgetType,Cost_Center_Budget.BudgetYear as BudgetYear,
case Cost_Center_Budget.BudgetType
when 'IMPORT'
then ifnull((sum(distinct(PO_Line_Item.Quantity * PO_Line_Item.Rate) * po.ExchangeRate)),0)
then
sum(distinct if(Cost_Center_Budget.BudgetType='IMPORT',
(PO_Line_Item.Quantity * PO_Line_Item.Rate) * po.ExchangeRate,0))
when 'CAPITAL'
then ifnull(sum(distinct if(CapitalRange=0,(( PO_Line_Item.Quantity * PO_Line_Item.Rate) * po.ExchangeRate),( PO_Line_Item.Quantity * PO_Line_Item.Rate) - st.Afterdiscountval)),0)
when 'SERVICE'
then ifnull((sum(distinct PO_Line_Item.Quantity * PO_Line_Item.Rate)),0)
when 'REVENUE'
then ifnull((sum(distinct PO_Line_Item.Quantity * PO_Line_Item.Rate) - sum(distinct T_Rev_Tax.AfterDiscount)),0)
then
sum(distinct if(Cost_Center_Budget.BudgetType='CAPITAL',
if(CapitalRange=0,(( PO_Line_Item.Quantity * PO_Line_Item.Rate) * po.ExchangeRate),( PO_Line_Item.Quantity * PO_Line_Item.Rate) - st.Afterdiscountval),0))
when 'SERVICE'
then
sum(distinct if(Cost_Center_Budget.BudgetType='SERVICE',
PO_Line_Item.Quantity * PO_Line_Item.Rate,0))
when 'REVENUE'
then
sum(distinct if(Cost_Center_Budget.BudgetType='REVENUE',
(PO_Line_Item.Quantity * PO_Line_Item.Rate)-T_Rev_Tax.AfterDiscount,0))
end
as Util_Amount,
case Cost_Center_Budget.BudgetType
when 'IMPORT'
then (Cost_Center_Budget.BudgetAmount - ifnull((sum(distinct(PO_Line_Item.Quantity * PO_Line_Item.Rate) * po.ExchangeRate)),0))
then (Cost_Center_Budget.BudgetAmount - ifnull((sum(distinct if(Cost_Center_Budget.BudgetType='IMPORT',
(PO_Line_Item.Quantity * PO_Line_Item.Rate) * po.ExchangeRate,0))),0))
when 'CAPITAL'
then (Cost_Center_Budget.BudgetAmount - ifnull(sum(distinct if(CapitalRange=0,(( PO_Line_Item.Quantity * PO_Line_Item.Rate) * po.ExchangeRate),( PO_Line_Item.Quantity * PO_Line_Item.Rate) - st.Afterdiscountval)),0))
then (Cost_Center_Budget.BudgetAmount - ifnull(sum(distinct if(Cost_Center_Budget.BudgetType='CAPITAL',
if(CapitalRange=0,(( PO_Line_Item.Quantity * PO_Line_Item.Rate) * po.ExchangeRate),( PO_Line_Item.Quantity * PO_Line_Item.Rate) - st.Afterdiscountval),0)),0))
when 'SERVICE'
then (Cost_Center_Budget.BudgetAmount - ifnull((sum(distinct PO_Line_Item.Quantity * PO_Line_Item.Rate)),0))
then (Cost_Center_Budget.BudgetAmount - ifnull((sum(distinct if(Cost_Center_Budget.BudgetType='SERVICE',
PO_Line_Item.Quantity * PO_Line_Item.Rate,0))),0))
when 'REVENUE'
then (Cost_Center_Budget.BudgetAmount - ifnull((sum(distinct PO_Line_Item.Quantity * PO_Line_Item.Rate) - sum(distinct T_Rev_Tax.AfterDiscount)),0))
then (Cost_Center_Budget.BudgetAmount - ifnull((sum(distinct if(Cost_Center_Budget.BudgetType='REVENUE',
(PO_Line_Item.Quantity * PO_Line_Item.Rate)-T_Rev_Tax.AfterDiscount,0))),0))
end
as Avlbl_Amt
from T_CostCenter_Budget Cost_Center_Budget
@ -1294,8 +1307,8 @@ group by supplier_name,material_name";
function ireport_purchase($cname,$prod,$fa,$aa,$m,$frm,$t,$cat){
$sql="SELECT pm.PONO as pono,pm.POType as potype,date_format(pm.PODate,'%d-%m-%Y') as created_date,
TIME_FORMAT(pm.PODate,'%l:%i %p') as created_time,
$sql="SELECT pm.PONO as pono,pm.POType as potype,date_format(im.CreatedDate,'%d-%m-%Y') as created_date,
TIME_FORMAT(im.CreatedDate,'%l:%i %p') as created_time,
mm.MaterialName as material_name,mm.Category as category,sd.SupplierName as supplier_name,
ifnull(sum(pl.Quantity),0) as quantity,mm.UOM as UOM,ifnull(sum(pl.Rate),0) as rate,
round(ifnull(sum(pl.Quantity * pl.Rate),0),2) as value,
@ -1317,13 +1330,14 @@ ifnull(sum(pl.Quantity * pl.Rate),0)))
+ ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterPackagingValue),0),0)
- ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterDiscount),sum(distinct st.Afterdiscountval)),0)),2) as total,pb.FilePath as file
FROM T_PurchaseOrder_Master pm
join T_IGR_Master im on im.PONO = pm.PONO
left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
left join T_Service_Tax st on st.LineItemNo = pl.LineItemNo
left join T_Revenue_Tax rt on rt.LineItemNo = pl.LineItemNo
left join T_PurchaseOrder_BillUpload pb on pb.PONO=pm.PONO
where pm.Status != 'ST030' and pm.PONO in (select PONO from T_IGR_Master) ";
where pm.Status != 'ST030' ";
if ($cname!= ''){
@ -1335,12 +1349,12 @@ if ($cname!= ''){
if ($fa and $aa != ''){
$sql.=" and (pm.PODate >= '".$fa."-04-01' and pm.PODate <= '".$aa."-03-31')";
$sql.=" and (im.CreatedDate >= '".$fa."-04-01' and im.CreatedDate <= '".$aa."-03-31')";
}
if ($m!= ''){
$sql.="and monthname(pm.PODate) = '".$m."'";
$sql.="and monthname(im.CreatedDate) = '".$m."'";
}
@ -1348,8 +1362,8 @@ if ($cname!= ''){
$fromd= date("Y-m-d",strtotime($frm));
$tod=date("Y-m-d",strtotime($t));
$sql.="and date(pm.PODate) >= '".$fromd."'
and date(pm.PODate) <= '".$tod."'";
$sql.="and date(im.CreatedDate) >= '".$fromd."'
and date(im.CreatedDate) <= '".$tod."'";
}
if ($prod!= ''){
@ -1373,8 +1387,8 @@ $sql.="group by pono,material_name,category,supplier_name";
function ireport_purchase_link($cname,$prod,$fa,$aa,$m,$frm,$t,$sid,$mid,$d,$cat){
$sql="SELECT pm.PONO as pono,pm.POType as potype,date_format(pm.PODate,'%d-%m-%Y') as created_date,
TIME_FORMAT(pm.PODate,'%l:%i %p') as created_time,
$sql="SELECT pm.PONO as pono,pm.POType as potype,date_format(im.CreatedDate,'%d-%m-%Y') as created_date,
TIME_FORMAT(im.CreatedDate,'%l:%i %p') as created_time,
mm.MaterialName as material_name,mm.Category as category,sd.SupplierName as supplier_name,
ifnull(sum(pl.Quantity),0) as quantity,mm.UOM as UOM,ifnull(sum(pl.Rate),0) as rate,
round(ifnull(sum(pl.Quantity * pl.Rate),0),2) as value,
@ -1396,14 +1410,14 @@ ifnull(sum(pl.Quantity * pl.Rate),0)))
+ ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterPackagingValue),0),0)
- ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterDiscount),sum(distinct st.Afterdiscountval)),0)),2) as total,pb.FilePath as file
FROM T_PurchaseOrder_Master pm
join T_IGR_Master im on im.PONO = pm.PONO
left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
left join T_Service_Tax st on st.LineItemNo = pl.LineItemNo
left join T_Revenue_Tax rt on rt.LineItemNo = pl.LineItemNo
left join T_PurchaseOrder_BillUpload pb on pb.PONO=pm.PONO
where
pm.Status != 'ST030' ";
where pm.Status != 'ST030' ";
if ($cname!= ''){
@ -1415,12 +1429,12 @@ if ($cname!= ''){
if ($fa and $aa != ''){
$sql.=" and (pm.PODate >= '".$fa."-04-01' and pm.PODate <= '".$aa."-03-31')";
$sql.=" and (im.CreatedDate >= '".$fa."-04-01' and im.CreatedDate <= '".$aa."-03-31')";
}
if ($m!= ''){
$sql.="and monthname(pm.PODate) = '".$m."'";
$sql.="and monthname(im.CreatedDate) = '".$m."'";
}
@ -1428,8 +1442,8 @@ if ($cname!= ''){
$fromd= date("Y-m-d",strtotime($frm));
$tod=date("Y-m-d",strtotime($t));
$sql.="and date(pm.PODate) >= '".$fromd."'
and date(pm.PODate) <= '".$tod."'";
$sql.="and date(im.CreatedDate) >= '".$fromd."'
and date(im.CreatedDate) <= '".$tod."'";
}
if ($prod!= ''){
@ -1449,7 +1463,7 @@ if ($cname!= ''){
}
if ($d!= ''){
$sql.=" and date(pm.PODate) = '".$d."' ";
$sql.=" and date(im.CreatedDate) = '".$d."' ";
}
if ($cat!= ''){
@ -1459,7 +1473,7 @@ if ($cname!= ''){
}
$sql.="and pm.PONO in (select PONO from T_IGR_Master) ";
$sql.="group by pono,material_name,category,supplier_name";
// echo $m;
// echo $sid;
@ -1471,13 +1485,14 @@ $sql.="group by pono,material_name,category,supplier_name";
function ireport_year_wise(){
$sql="SELECT sd.SupplierID as sid,mm.MaterialCode as mid,pm.PODate as created_date,ifnull(sum(pl.Quantity),0) as quantity,round(ifnull(sum(pl.Quantity * pl.Rate),0),2) as total
$sql="SELECT sd.SupplierID as sid,mm.MaterialCode as mid,im.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
join T_IGR_Master im on im.PONO = pm.PONO
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.PONO in (select PONO from T_IGR_Master)
where pm.Status != 'ST030'
group by month(created_date)";
$query = $this->db->query($sql);
return $query->result();
@ -1492,11 +1507,12 @@ group by month(created_date)";
$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
join T_IGR_Master im on im.PONO = pm.PONO
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.PONO in (select PONO from T_IGR_Master) and sd.SupplierName is not null and pm.PONO in (select PONO from T_IGR_Master) and month(pm.PODate)= ? and year(pm.PODate) = ?
where pm.Status != 'ST030' and sd.SupplierName is not null and month(im.CreatedDate)= ? and year(im.CreatedDate) = ?
group by supplier_name,material_name";
$query = $this->db->query($sql,array($month,$year));
return $query->result();
@ -1505,11 +1521,12 @@ group by supplier_name,material_name";
$sql="SELECT sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,ifnull(mm.MaterialName,'-') as material_name,ifnull(sum(pl.Quantity),0) as quantity,round(ifnull(sum(pl.Quantity * pl.Rate),0),2) as total
FROM T_PurchaseOrder_Master pm
join T_IGR_Master im on im.PONO = pm.PONO
left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
left join T_Service_Tax st on st.LineItemNo = pl.LineItemNo
where pm.Status != 'ST030' and pm.PONO in (select PONO from T_IGR_Master) and sd.SupplierName is not null and date(pm.PODate) >= '$a-04-01' and date(pm.PODate) <= '$b-03-31'
where pm.Status != 'ST030' and sd.SupplierName is not null and date(im.CreatedDate) >= '$a-04-01' and date(im.CreatedDate) <= '$b-03-31'
group by supplier_name,material_name";
$query = $this->db->query($sql,array());
return $query->result();
@ -1554,12 +1571,13 @@ then ifnull(sum(distinct pl.Quantity * pl.Rate),0)
end
as total
FROM T_PurchaseOrder_Master pm
join T_IGR_Master im on im.PONO = pm.PONO
left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
left join T_Service_Tax st on st.LineItemNo = pl.LineItemNo
left join T_Revenue_Tax rt on rt.LineItemNo = pl.LineItemNo
where
pm.Status != 'ST030' and pm.PONO in (select PONO from T_IGR_Master) ";
pm.Status != 'ST030' ";
if ($cname!= ''){
@ -1571,12 +1589,12 @@ if ($cname!= ''){
if ($fa and $aa != ''){
$sql.=" and (pm.PODate >= '".$fa."-04-01' and pm.PODate <= '".$aa."-03-31')";
$sql.=" and (im.CreatedDate >= '".$fa."-04-01' and im.CreatedDate <= '".$aa."-03-31')";
}
if ($m!= ''){
$sql.="and monthname(pm.PODate) = '".$m."'";
$sql.="and monthname(im.CreatedDate) = '".$m."'";
}
@ -1584,8 +1602,8 @@ if ($cname!= ''){
$fromd= date("Y-m-d",strtotime($frm));
$tod=date("Y-m-d",strtotime($t));
$sql.="and date(pm.PODate) >= '".$fromd."'
and date(pm.PODate) <= '".$tod."'";
$sql.="and date(im.CreatedDate) >= '".$fromd."'
and date(im.CreatedDate) <= '".$tod."'";
}
$sql.= "group by supplier_name";
@ -1598,39 +1616,40 @@ if ($cname!= ''){
$sql="select sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,mm.MaterialName as material_name,
SUM(IF(month(pm.PODate) = 4, pl.Quantity, 0)) AS April,
SUM(IF(month(pm.PODate) = 5, pl.Quantity, 0)) AS May,
SUM(IF(month(pm.PODate) = 6, pl.Quantity, 0)) AS June,
SUM(IF(month(pm.PODate) = 7, pl.Quantity, 0)) AS July,
SUM(IF(month(pm.PODate) = 8, pl.Quantity, 0)) AS August,
SUM(IF(month(pm.PODate) = 9, pl.Quantity, 0)) AS September,
SUM(IF(month(pm.PODate) = 10, pl.Quantity, 0)) AS October,
SUM(IF(month(pm.PODate) = 11, pl.Quantity, 0)) AS November,
SUM(IF(month(pm.PODate) = 12, pl.Quantity, 0)) AS December,
SUM(IF(month(pm.PODate) = 1, pl.Quantity, 0)) AS January,
SUM(IF(month(pm.PODate) = 2, pl.Quantity, 0)) AS February,
SUM(IF(month(pm.PODate) = 3, pl.Quantity, 0)) AS March,
SUM(IF(month(im.CreatedDate) = 4, pl.Quantity, 0)) AS April,
SUM(IF(month(im.CreatedDate) = 5, pl.Quantity, 0)) AS May,
SUM(IF(month(im.CreatedDate) = 6, pl.Quantity, 0)) AS June,
SUM(IF(month(im.CreatedDate) = 7, pl.Quantity, 0)) AS July,
SUM(IF(month(im.CreatedDate) = 8, pl.Quantity, 0)) AS August,
SUM(IF(month(im.CreatedDate) = 9, pl.Quantity, 0)) AS September,
SUM(IF(month(im.CreatedDate) = 10, pl.Quantity, 0)) AS October,
SUM(IF(month(im.CreatedDate) = 11, pl.Quantity, 0)) AS November,
SUM(IF(month(im.CreatedDate) = 12, pl.Quantity, 0)) AS December,
SUM(IF(month(im.CreatedDate) = 1, pl.Quantity, 0)) AS January,
SUM(IF(month(im.CreatedDate) = 2, pl.Quantity, 0)) AS February,
SUM(IF(month(im.CreatedDate) = 3, pl.Quantity, 0)) AS March,
sum(pl.Quantity) as qtotal,
SUM(IF(month(pm.PODate) = 4, pl.Quantity * pl.Rate, 0)) AS vApril,
SUM(IF(month(pm.PODate) = 5, pl.Quantity * pl.Rate, 0)) AS vMay,
SUM(IF(month(pm.PODate) = 6, pl.Quantity * pl.Rate, 0)) AS vJune,
SUM(IF(month(pm.PODate) = 7, pl.Quantity * pl.Rate, 0)) AS vJuly,
SUM(IF(month(pm.PODate) = 8, pl.Quantity * pl.Rate, 0)) AS vAugust,
SUM(IF(month(pm.PODate) = 9, pl.Quantity * pl.Rate, 0)) AS vSeptember,
SUM(IF(month(pm.PODate) = 10, pl.Quantity * pl.Rate, 0)) AS vOctober,
SUM(IF(month(pm.PODate) = 11, pl.Quantity * pl.Rate, 0)) AS vNovember,
SUM(IF(month(pm.PODate) = 12, pl.Quantity * pl.Rate, 0)) AS vDecember,
SUM(IF(month(pm.PODate) = 1, pl.Quantity * pl.Rate, 0)) AS vJanuary,
SUM(IF(month(pm.PODate) = 2, pl.Quantity * pl.Rate, 0)) AS vFebruary,
SUM(IF(month(pm.PODate) = 3, pl.Quantity * pl.Rate, 0)) AS vMarch,
SUM(IF(month(im.CreatedDate) = 4, pl.Quantity * pl.Rate, 0)) AS vApril,
SUM(IF(month(im.CreatedDate) = 5, pl.Quantity * pl.Rate, 0)) AS vMay,
SUM(IF(month(im.CreatedDate) = 6, pl.Quantity * pl.Rate, 0)) AS vJune,
SUM(IF(month(im.CreatedDate) = 7, pl.Quantity * pl.Rate, 0)) AS vJuly,
SUM(IF(month(im.CreatedDate) = 8, pl.Quantity * pl.Rate, 0)) AS vAugust,
SUM(IF(month(im.CreatedDate) = 9, pl.Quantity * pl.Rate, 0)) AS vSeptember,
SUM(IF(month(im.CreatedDate) = 10, pl.Quantity * pl.Rate, 0)) AS vOctober,
SUM(IF(month(im.CreatedDate) = 11, pl.Quantity * pl.Rate, 0)) AS vNovember,
SUM(IF(month(im.CreatedDate) = 12, pl.Quantity * pl.Rate, 0)) AS vDecember,
SUM(IF(month(im.CreatedDate) = 1, pl.Quantity * pl.Rate, 0)) AS vJanuary,
SUM(IF(month(im.CreatedDate) = 2, pl.Quantity * pl.Rate, 0)) AS vFebruary,
SUM(IF(month(im.CreatedDate) = 3, pl.Quantity * pl.Rate, 0)) AS vMarch,
sum(pl.Quantity * pl.Rate) as vtotal
FROM T_PurchaseOrder_Master pm
join T_IGR_Master im on im.PONO = pm.PONO
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
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.PONO in (select PONO from T_IGR_Master) ";
where pm.Status != 'ST030' ";
if ($cname!= ''){
@ -1642,7 +1661,7 @@ if ($cname!= ''){
if ($fa and $aa != ''){
$sql.=" and (pm.PODate >= '".$fa."-04-01' and pm.PODate <= '".$aa."-03-31')";
$sql.=" and (im.CreatedDate >= '".$fa."-04-01' and im.CreatedDate <= '".$aa."-03-31')";
}
@ -1658,16 +1677,17 @@ if ($cname!= ''){
sum(pl.Quantity) as quantity,
sum(pl.Quantity * pl.Rate) as total
FROM T_PurchaseOrder_Master pm
join T_IGR_Master im on im.PONO = pm.PONO
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
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.PONO in (select PONO from T_IGR_Master) and
monthname(pm.PODate) = '".$m."' and sd.SupplierName = '".$cname."' and mm.MaterialName = '".$prod."' ";
where pm.Status != 'ST030' and
monthname(im.CreatedDate) = '".$m."' and sd.SupplierName = '".$cname."' and mm.MaterialName = '".$prod."' ";
if ($fa and $aa != ''){
$sql.=" and (pm.PODate >= '".$fa."-04-01' and pm.PODate <= '".$aa."-03-31')";
$sql.=" and (im.CreatedDate >= '".$fa."-04-01' and im.CreatedDate <= '".$aa."-03-31')";
}
$sql.= "group by supplier_name,material_name";
@ -1681,15 +1701,16 @@ if ($fa and $aa != ''){
sum(pl.Quantity) as quantity,
sum(pl.Quantity * pl.Rate) as total
FROM T_PurchaseOrder_Master pm
join T_IGR_Master im on im.PONO = pm.PONO
join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
left join T_Service_Tax st on st.LineItemNo = pl.LineItemNo
left join T_Revenue_Tax rt on rt.LineItemNo = pl.LineItemNo
where pm.Status != 'ST030' and pm.PONO in (select PONO from T_IGR_Master) and sd.SupplierName = '".$cname."' and mm.MaterialName = '".$prod."' ";
where pm.Status != 'ST030' and sd.SupplierName = '".$cname."' and mm.MaterialName = '".$prod."' ";
if ($fa and $aa != ''){
$sql.=" and (pm.PODate >= '".$fa."-04-01' and pm.PODate <= '".$aa."-03-31')";
$sql.=" and (im.CreatedDate >= '".$fa."-04-01' and im.CreatedDate <= '".$aa."-03-31')";
}
$sql.= "group by supplier_name,material_name";
@ -1702,35 +1723,38 @@ if ($fa and $aa != ''){
$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
join T_IGR_Master im on im.PONO = pm.PONO
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.PONO in (select PONO from T_IGR_Master) and
where pm.Status != 'ST030' and
case
when (month(pm.PODate) >=4) then
(YEAR(pm.PODate) = YEAR(CURRENT_DATE) and MONTH(pm.PODate) >= 4 ) or ( YEAR(pm.PODate) = YEAR(CURRENT_DATE)+1 and MONTH(pm.PODate) <= 3 )
when (month(im.CreatedDate) >=4) then
(YEAR(im.CreatedDate) = YEAR(CURRENT_DATE) and MONTH(im.CreatedDate) >= 4 ) or ( YEAR(im.CreatedDate) = YEAR(CURRENT_DATE)+1 and MONTH(im.CreatedDate) <= 3 )
else
(YEAR(pm.PODate) = YEAR(CURRENT_DATE)-1 and MONTH(pm.PODate) >= 4 ) or ( YEAR(pm.PODate) = YEAR(CURRENT_DATE) and MONTH(pm.PODate) <= 3 )
(YEAR(im.CreatedDate) = YEAR(CURRENT_DATE)-1 and MONTH(im.CreatedDate) >= 4 ) or ( YEAR(im.CreatedDate) = YEAR(CURRENT_DATE) and MONTH(im.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
join T_IGR_Master im on im.PONO = pm.PONO
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.PONO in (select PONO from T_IGR_Master) and
month(pm.PODate) = month(current_date())
where pm.Status != 'ST030' and
month(im.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
join T_IGR_Master im on im.PONO = pm.PONO
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.PONO in (select PONO from T_IGR_Master) and
date(pm.PODate) = current_date()
where pm.Status != 'ST030' and
date(im.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
@ -1742,10 +1766,11 @@ group by supplier_name,material_name
$sql="SELECT sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,ifnull(mm.MaterialName,'-') as material_name,IF(pl.Quantity IS NULL or pl.Quantity = '', 0, sum(pl.Quantity)) as tquantity,ifnull(sum(pl.Quantity * pl.Rate),0) as ttotal
FROM T_PurchaseOrder_Master pm
join T_IGR_Master im on im.PONO = pm.PONO
left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
where pm.Status != 'ST030' and pm.PONO in (select PONO from T_IGR_Master) and month(pm.PODate) = month(current_date()) and sd.SupplierID = '".$sup."' and mm.MaterialCode = '".$mat."'
where pm.Status != 'ST030' and month(im.CreatedDate) = month(current_date()) and sd.SupplierID = '".$sup."' and mm.MaterialCode = '".$mat."'
group by supplier_name,material_name";
$query = $this->db->query($sql);
return $query->result();
@ -1754,15 +1779,16 @@ group by supplier_name,material_name";
$sql="SELECT sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,ifnull(mm.MaterialName,'-') as material_name,IF(pl.Quantity IS NULL or pl.Quantity = '', 0, sum(pl.Quantity)) as tquantity,ifnull(sum(pl.Quantity * pl.Rate),0) as ttotal
FROM T_PurchaseOrder_Master pm
join T_IGR_Master im on im.PONO = pm.PONO
left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
where pm.Status != 'ST030' and pm.PONO in (select PONO from T_IGR_Master) and
where pm.Status != 'ST030' and
case
when (month(pm.PODate) >=4) then
(YEAR(pm.PODate) = YEAR(CURRENT_DATE) and MONTH(pm.PODate) >= 4 ) or ( YEAR(pm.PODate) = YEAR(CURRENT_DATE)+1 and MONTH(pm.PODate) <= 3 )
when (month(im.CreatedDate) >=4) then
(YEAR(im.CreatedDate) = YEAR(CURRENT_DATE) and MONTH(im.CreatedDate) >= 4 ) or ( YEAR(im.CreatedDate) = YEAR(CURRENT_DATE)+1 and MONTH(im.CreatedDate) <= 3 )
else
(YEAR(pm.PODate) = YEAR(CURRENT_DATE)-1 and MONTH(pm.PODate) >= 4 ) or ( YEAR(pm.PODate) = YEAR(CURRENT_DATE) and MONTH(pm.PODate) <= 3 )
(YEAR(im.CreatedDate) = YEAR(CURRENT_DATE)-1 and MONTH(im.CreatedDate) >= 4 ) or ( YEAR(im.CreatedDate) = YEAR(CURRENT_DATE) and MONTH(im.CreatedDate) <= 3 )
end
and sd.SupplierID = '".$sup."' and mm.MaterialCode = '".$mat."'
group by supplier_name,material_name";
@ -1773,11 +1799,12 @@ group by supplier_name,material_name";
$sql="SELECT sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,ifnull(mm.MaterialName,'-') as material_name,IF(pl.Quantity IS NULL or pl.Quantity = '', 0, sum(pl.Quantity)) as tquantity,ifnull(sum(pl.Quantity * pl.Rate),0) as ttotal
FROM T_PurchaseOrder_Master pm
join T_IGR_Master im on im.PONO = pm.PONO
left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
where pm.Status != 'ST030' and pm.PONO in (select PONO from T_IGR_Master) and
date(pm.PODate) = current_date() and sd.SupplierID = '".$sup."' and mm.MaterialCode = '".$mat."'
where pm.Status != 'ST030' and
date(im.CreatedDate) = current_date() and sd.SupplierID = '".$sup."' and mm.MaterialCode = '".$mat."'
group by supplier_name,material_name";
$query = $this->db->query($sql);
return $query->result();
@ -1787,35 +1814,38 @@ group by supplier_name,material_name";
$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 mm.Category as category,ifnull(sum(pl.Quantity),0) as quantity,round(ifnull(sum(pl.Quantity * pl.Rate),0),2) as total
FROM T_PurchaseOrder_Master pm
join T_IGR_Master im on im.PONO = pm.PONO
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.PONO in (select PONO from T_IGR_Master) and
where pm.Status != 'ST030' and
case
when (month(pm.PODate) >=4) then
(YEAR(pm.PODate) = YEAR(CURRENT_DATE) and MONTH(pm.PODate) >= 4 ) or ( YEAR(pm.PODate) = YEAR(CURRENT_DATE)+1 and MONTH(pm.PODate) <= 3 )
when (month(im.CreatedDate) >=4) then
(YEAR(im.CreatedDate) = YEAR(CURRENT_DATE) and MONTH(im.CreatedDate) >= 4 ) or ( YEAR(im.CreatedDate) = YEAR(CURRENT_DATE)+1 and MONTH(im.CreatedDate) <= 3 )
else
(YEAR(pm.PODate) = YEAR(CURRENT_DATE)-1 and MONTH(pm.PODate) >= 4 ) or ( YEAR(pm.PODate) = YEAR(CURRENT_DATE) and MONTH(pm.PODate) <= 3 )
(YEAR(im.CreatedDate) = YEAR(CURRENT_DATE)-1 and MONTH(im.CreatedDate) >= 4 ) or ( YEAR(im.CreatedDate) = YEAR(CURRENT_DATE) and MONTH(im.CreatedDate) <= 3 )
end
group by category
) as year left join
(SELECT mm.Category as category,ifnull(sum(pl.Quantity),0) as mquantity,round(ifnull(sum(pl.Quantity * pl.Rate),0),2) as mtotal
FROM T_PurchaseOrder_Master pm
join T_IGR_Master im on im.PONO = pm.PONO
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.PONO in (select PONO from T_IGR_Master) and
month(pm.PODate) = month(current_date())
where pm.Status != 'ST030' and
month(im.CreatedDate) = month(current_date())
group by category
) as month on month.category=year.category
left join
(SELECT mm.Category as category,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
join T_IGR_Master im on im.PONO = pm.PONO
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.PONO in (select PONO from T_IGR_Master) and
date(pm.PODate) = current_date()
where pm.Status != 'ST030' and
date(im.CreatedDate) = current_date()
group by category
) as today on today.category=month.category
group by category ";
@ -1826,15 +1856,16 @@ group by category ";
$sql="SELECT mm.Category as category,sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,ifnull(mm.MaterialName,'-') as material_name,IF(pl.Quantity IS NULL or pl.Quantity = '', 0, sum(pl.Quantity)) as tquantity,ifnull(sum(pl.Quantity * pl.Rate),0) as ttotal
FROM T_PurchaseOrder_Master pm
join T_IGR_Master im on im.PONO = pm.PONO
left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
where pm.Status != 'ST030' and pm.PONO in (select PONO from T_IGR_Master) and
where pm.Status != 'ST030' and
case
when (month(pm.PODate) >=4) then
(YEAR(pm.PODate) = YEAR(CURRENT_DATE) and MONTH(pm.PODate) >= 4 ) or ( YEAR(pm.PODate) = YEAR(CURRENT_DATE)+1 and MONTH(pm.PODate) <= 3 )
when (month(im.CreatedDate) >=4) then
(YEARim.CreatedDate) = YEAR(CURRENT_DATE) and MONTH(im.CreatedDate) >= 4 ) or ( YEAR(im.CreatedDate) = YEAR(CURRENT_DATE)+1 and MONTH(im.CreatedDate) <= 3 )
else
(YEAR(pm.PODate) = YEAR(CURRENT_DATE)-1 and MONTH(pm.PODate) >= 4 ) or ( YEAR(pm.PODate) = YEAR(CURRENT_DATE) and MONTH(pm.PODate) <= 3 )
(YEAR(im.CreatedDate) = YEAR(CURRENT_DATE)-1 and MONTH(im.CreatedDate) >= 4 ) or ( YEAR(im.CreatedDate) = YEAR(CURRENT_DATE) and MONTH(im.CreatedDate) <= 3 )
end
and mm.Category = '".$cat."'
group by supplier_name,material_name";
@ -1846,11 +1877,12 @@ group by supplier_name,material_name";
$sql="SELECT mm.Category as category,sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,ifnull(mm.MaterialName,'-') as material_name,IF(pl.Quantity IS NULL or pl.Quantity = '', 0, sum(pl.Quantity)) as tquantity,ifnull(sum(pl.Quantity * pl.Rate),0) as ttotal
FROM T_PurchaseOrder_Master pm
join T_IGR_Master im on im.PONO = pm.PONO
left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
where pm.Status != 'ST030' and pm.PONO in (select PONO from T_IGR_Master) and
month(pm.PODate) = month(current_date()) and mm.Category = '".$cat."'
where pm.Status != 'ST030' and
month(im.CreatedDate) = month(current_date()) and mm.Category = '".$cat."'
group by supplier_name,material_name";
$query = $this->db->query($sql);
return $query->result();
@ -1859,11 +1891,12 @@ group by supplier_name,material_name";
$sql="SELECT mm.Category as category,sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,ifnull(mm.MaterialName,'-') as material_name,IF(pl.Quantity IS NULL or pl.Quantity = '', 0, sum(pl.Quantity)) as tquantity,ifnull(sum(pl.Quantity * pl.Rate),0) as ttotal
FROM T_PurchaseOrder_Master pm
join T_IGR_Master im on im.PONO = pm.PONO
left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
where pm.Status != 'ST030' and pm.PONO in (select PONO from T_IGR_Master) and
date(pm.PODate) = current_date() and mm.Category = '".$cat."'
where pm.Status != 'ST030' and
date(im.CreatedDate) = current_date() and mm.Category = '".$cat."'
group by supplier_name,material_name";
$query = $this->db->query($sql);
echo $sql;
@ -1873,37 +1906,38 @@ group by supplier_name,material_name";
$sql="select sd.SupplierID as sid,mm.MaterialCode as mid,mm.Category as category,sd.SupplierName as supplier_name,mm.MaterialName as material_name,
SUM(IF(month(pm.PODate) = 4, pl.Quantity, 0)) AS April,
SUM(IF(month(pm.PODate) = 5, pl.Quantity, 0)) AS May,
SUM(IF(month(pm.PODate) = 6, pl.Quantity, 0)) AS June,
SUM(IF(month(pm.PODate) = 7, pl.Quantity, 0)) AS July,
SUM(IF(month(pm.PODate) = 8, pl.Quantity, 0)) AS August,
SUM(IF(month(pm.PODate) = 9, pl.Quantity, 0)) AS September,
SUM(IF(month(pm.PODate) = 10, pl.Quantity, 0)) AS October,
SUM(IF(month(pm.PODate) = 11, pl.Quantity, 0)) AS November,
SUM(IF(month(pm.PODate) = 12, pl.Quantity, 0)) AS December,
SUM(IF(month(pm.PODate) = 1, pl.Quantity, 0)) AS January,
SUM(IF(month(pm.PODate) = 2, pl.Quantity, 0)) AS February,
SUM(IF(month(pm.PODate) = 3, pl.Quantity, 0)) AS March,
SUM(IF(month(im.CreatedDate) = 4, pl.Quantity, 0)) AS April,
SUM(IF(month(im.CreatedDate) = 5, pl.Quantity, 0)) AS May,
SUM(IF(month(im.CreatedDate) = 6, pl.Quantity, 0)) AS June,
SUM(IF(month(im.CreatedDate) = 7, pl.Quantity, 0)) AS July,
SUM(IF(month(im.CreatedDate) = 8, pl.Quantity, 0)) AS August,
SUM(IF(month(im.CreatedDate) = 9, pl.Quantity, 0)) AS September,
SUM(IF(month(im.CreatedDate) = 10, pl.Quantity, 0)) AS October,
SUM(IF(month(im.CreatedDate) = 11, pl.Quantity, 0)) AS November,
SUM(IF(month(im.CreatedDate) = 12, pl.Quantity, 0)) AS December,
SUM(IF(month(im.CreatedDate) = 1, pl.Quantity, 0)) AS January,
SUM(IF(month(im.CreatedDate) = 2, pl.Quantity, 0)) AS February,
SUM(IF(month(im.CreatedDate) = 3, pl.Quantity, 0)) AS March,
sum(pl.Quantity) as qtotal,
SUM(IF(month(pm.PODate) = 4, pl.Quantity * pl.Rate, 0)) AS vApril,
SUM(IF(month(pm.PODate) = 5, pl.Quantity * pl.Rate, 0)) AS vMay,
SUM(IF(month(pm.PODate) = 6, pl.Quantity * pl.Rate, 0)) AS vJune,
SUM(IF(month(pm.PODate) = 7, pl.Quantity * pl.Rate, 0)) AS vJuly,
SUM(IF(month(pm.PODate) = 8, pl.Quantity * pl.Rate, 0)) AS vAugust,
SUM(IF(month(pm.PODate) = 9, pl.Quantity * pl.Rate, 0)) AS vSeptember,
SUM(IF(month(pm.PODate) = 10, pl.Quantity * pl.Rate, 0)) AS vOctober,
SUM(IF(month(pm.PODate) = 11, pl.Quantity * pl.Rate, 0)) AS vNovember,
SUM(IF(month(pm.PODate) = 12, pl.Quantity * pl.Rate, 0)) AS vDecember,
SUM(IF(month(pm.PODate) = 1, pl.Quantity * pl.Rate, 0)) AS vJanuary,
SUM(IF(month(pm.PODate) = 2, pl.Quantity * pl.Rate, 0)) AS vFebruary,
SUM(IF(month(pm.PODate) = 3, pl.Quantity * pl.Rate, 0)) AS vMarch,
SUM(IF(month(im.CreatedDate) = 4, pl.Quantity * pl.Rate, 0)) AS vApril,
SUM(IF(month(im.CreatedDate) = 5, pl.Quantity * pl.Rate, 0)) AS vMay,
SUM(IF(month(im.CreatedDate) = 6, pl.Quantity * pl.Rate, 0)) AS vJune,
SUM(IF(month(im.CreatedDate) = 7, pl.Quantity * pl.Rate, 0)) AS vJuly,
SUM(IF(month(im.CreatedDate) = 8, pl.Quantity * pl.Rate, 0)) AS vAugust,
SUM(IF(month(im.CreatedDate) = 9, pl.Quantity * pl.Rate, 0)) AS vSeptember,
SUM(IF(month(im.CreatedDate) = 10, pl.Quantity * pl.Rate, 0)) AS vOctober,
SUM(IF(month(im.CreatedDate) = 11, pl.Quantity * pl.Rate, 0)) AS vNovember,
SUM(IF(month(im.CreatedDate) = 12, pl.Quantity * pl.Rate, 0)) AS vDecember,
SUM(IF(month(im.CreatedDate) = 1, pl.Quantity * pl.Rate, 0)) AS vJanuary,
SUM(IF(month(im.CreatedDate) = 2, pl.Quantity * pl.Rate, 0)) AS vFebruary,
SUM(IF(month(im.CreatedDate) = 3, pl.Quantity * pl.Rate, 0)) AS vMarch,
sum(pl.Quantity * pl.Rate) as vtotal
FROM T_PurchaseOrder_Master pm
join T_IGR_Master im on im.PONO = pm.PONO
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.PONO in (select PONO from T_IGR_Master) ";
where pm.Status != 'ST030' ";
if ($cname!= ''){
@ -1915,7 +1949,7 @@ if ($cname!= ''){
if ($fa and $aa != ''){
$sql.=" and (pm.PODate >= '".$fa."-04-01' and pm.PODate <= '".$aa."-03-31')";
$sql.=" and (im.CreatedDate >= '".$fa."-04-01' and im.CreatedDate <= '".$aa."-03-31')";
}
@ -1931,14 +1965,15 @@ if ($cname!= ''){
sum(pl.Quantity) as quantity,
sum(pl.Quantity * pl.Rate) as total
FROM T_PurchaseOrder_Master pm
join T_IGR_Master im on im.PONO = pm.PONO
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.PONO in (select PONO from T_IGR_Master) and
monthname(pm.PODate) = '".$m."' and mm.Category = '".$cat."' ";
where pm.Status != 'ST030' and
monthname(im.CreatedDate) = '".$m."' and mm.Category = '".$cat."' ";
if ($fa and $aa != ''){
$sql.=" and (pm.PODate >= '".$fa."-04-01' and pm.PODate <= '".$aa."-03-31')";
$sql.=" and (im.CreatedDate >= '".$fa."-04-01' and im.CreatedDate <= '".$aa."-03-31')";
}
$sql.= "group by category,supplier_name,material_name";
@ -1952,20 +1987,72 @@ if ($fa and $aa != ''){
sum(pl.Quantity) as quantity,
sum(pl.Quantity * pl.Rate) as total
FROM T_PurchaseOrder_Master pm
join T_IGR_Master im on im.PONO = pm.PONO
join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
where pm.Status != 'ST030' and pm.PONO in (select PONO from T_IGR_Master) and
where pm.Status != 'ST030' and
mm.Category = '".$cat."' ";
if ($fa and $aa != ''){
$sql.=" and (pm.PODate >= '".$fa."-04-01' and pm.PODate <= '".$aa."-03-31')";
$sql.=" and (im.CreatedDate >= '".$fa."-04-01' and im.CreatedDate <= '".$aa."-03-31')";
}
$sql.= "group by category,supplier_name,material_name";
$query = $this->db->query($sql);
//echo $sql;
return $query->result();
}
function pending_purchase($cname,$prod,$fa,$aa,$m,$frm,$t){
$sql="select po.PONO as po,date_format(po.PODate,'%d-%m-%Y') as pdate,sup.SupplierName as supplier,mm.MaterialName as material,mm.Category as category,pl.Quantity as quantity,pl.ReceivedQuantity as received, (pl.Quantity - pl.ReceivedQuantity) as pending
from T_PurchaseOrder_LineItem pl
join T_PurchaseOrder_Master po on po.PONO = pl.PONO
join T_SupplierDetailsN sup on sup.SupplierID=po.SupplierID
join T_MaterialMaster mm on mm.MaterialCode=pl.MaterialCode
where po.Status != 'ST030' and po.Status = 'ST026'
";
if ($cname!= ''){
$sql.="and sup.SupplierName = '".$cname."'";
}
if ($fa and $aa != ''){
$sql.=" and (po.PODate >= '".$fa."-04-01' and po.PODate <= '".$aa."-03-31')";
}
if ($m!= ''){
$sql.="and monthname(po.PODate) = '".$m."'";
}
if ($frm and $t != ''){
$fromd= date("Y-m-d",strtotime($frm));
$tod=date("Y-m-d",strtotime($t));
$sql.="and date(po.PODate) >= '".$fromd."'
and date(po.PODate) <= '".$tod."'";
}
if ($prod!= ''){
$sql.=" and mm.MaterialName = '".$prod."' ";
}
// if ($cat!= ''){
// $sql.=" and mm.Category = '".$cat."' ";
// }
$sql.="order by po.PONO";
$query = $this->db->query($sql);
//echo $sql;
return $query->result();
}
function cashbook()
{
@ -2075,7 +2162,7 @@ if ($fa and $aa != ''){
when tinc.type = 'RECEIPT'
then tinc.towhom
end, '-') as receiptname,
date_format(tinc.date,'%d-%m-%Y')as date,tinc.type,tinc.total,tinc.towhom,.tinc.description, ac.name FROM
date_format(tinc.date,'%d-%m-%Y')as date,tinc.type,tinc.total,tinc.document,tinc.towhom,.tinc.description, ac.name FROM
t_income_expense tinc join t_accountcode ac on ac.code=tinc.account_code
WHERE account_code = '$sid' and monthname(date)='$d' and tinc.type='$c'";
$query = $this->db->query($sql);
@ -2173,7 +2260,7 @@ function INRSymbol()
when tinc.type = 'RECEIPT'
then tinc.towhom
end, '-') as receiptname,
tinc.total,tinc.towhom,tinc.description,tinc.type,tinc.account_code,ac.name FROM t_income_expense tinc join t_accountcode ac on ac.code=tinc.account_code WHERE DATE(date) = CURRENT_DATE";
tinc.total,tinc.towhom,tinc.description,tinc.document,tinc.type,tinc.account_code,ac.name FROM t_income_expense tinc join t_accountcode ac on ac.code=tinc.account_code WHERE DATE(date) = CURRENT_DATE";
$query = $this->db->query($sql);
return $query->result();
}
@ -2214,7 +2301,7 @@ function INRSymbol()
when tinc.type = 'RECEIPT'
then tinc.towhom
end, '-') as receiptname,
tinc.total,tinc.towhom,tinc.description,tinc.type,tinc.account_code,ac.name FROM t_income_expense tinc join t_accountcode ac on ac.code=tinc.account_code where tinc.date !=0 ";
tinc.total,tinc.towhom,tinc.description,tinc.type,tinc.document,tinc.account_code,ac.name FROM t_income_expense tinc join t_accountcode ac on ac.code=tinc.account_code where tinc.date !=0 ";
if ($fdate and $tdate != ''){
$fdate= date("Y-m-d",strtotime($fdate));
$tdate=date("Y-m-d",strtotime($tdate));
@ -2238,7 +2325,7 @@ function INRSymbol()
}
function menudepartmentwise($sid='')
{
$sql="SELECT date_format(tinc.date,'%d-%m-%Y')as date,tinc.type,tinc.total,tinc.towhom,.tinc.description, ac.name FROM t_income_expense tinc join t_accountcode ac on ac.code=tinc.account_code
$sql="SELECT date_format(tinc.date,'%d-%m-%Y')as date,tinc.type,tinc.total,tinc.document,tinc.towhom,tinc.description, ac.name FROM t_income_expense tinc join t_accountcode ac on ac.code=tinc.account_code
WHERE account_code = '$sid'";
$query = $this->db->query($sql);
//print_r($this->db->last_query());

2
application/models/requistion_model.php
View File

@ -176,7 +176,7 @@ ifnull(Po.Quantity,0) as POQTY,sta.StatusName
{
$this->db->select('MaterialCode, MaterialName,UOM');
$this->db->from('T_MaterialMaster');
$this->db->where('MaterialType',$ReqType );
//$this->db->where('MaterialType',$ReqType );
$query = $this->db->get();
if($NotArray == '')

11
application/views/Report_POreleased.php
View File

@ -305,7 +305,7 @@ if(!empty($rel_po))
<table class="table table-bordered table-hover" id="req" >
<thead>
<tr>
<th>PO NO</th>
<th>PO No</th>
<th>PO Type</th>
<th>PO Date</th>
<th>Released Date</th>
@ -492,14 +492,13 @@ $.fn.dataTable.ext.search.push(
);
$(document).ready(function() {
//var table = $('#qdetails').DataTable();
// Event listener to the two range filtering inputs to redraw on input
$('#min, #max').keyup( function() {
table.draw();
} );
} );
//for clear button
function Reset()
{
$('#min').val('');
@ -508,11 +507,5 @@ function Reset()
$('#max-date').val('');
}
</script>

7
application/views/Report_consolidate_raw.php
View File

@ -36,6 +36,9 @@
</style>
<div class="content-wrapper">
<!-- Content Header (Page header) -->
<section class="content"><br/>
<div class="row" style="min-height: 600px;">
<!-- Left col -->
<div class="col-md-12">
@ -664,7 +667,9 @@
<!-- /.box -->
</div>
<!-- /.col -->
</div>
</div>
</section>
</div>
<script src="https://cdn.datatables.net/1.10.16/js/jquery.dataTables.min.js"></script>
<script src="https://cdn.datatables.net/buttons/1.4.2/js/dataTables.buttons.min.js"></script>

2
application/views/Report_openorder.php
View File

@ -268,7 +268,7 @@ if(!empty($open_po))
<table class="table table-bordered table-hover" id="req" >
<thead>
<tr>
<th>PO NO</th>
<th>PO No</th>
<th>PO Type</th>
<th>Created Date</th>
<th>Approved Date</th>

471
application/views/Report_pending_purchase.php Normal file
View File

@ -0,0 +1,471 @@
<?php
if(!empty($mms))
{
}
?>
<script>
$(document).ready(function () {
$("#client_name").select2();
$("#item_name").select2();
});
</script>
<link rel="stylesheet" href="https://cdn.datatables.net/1.10.16/css/jquery.dataTables.min.css">
<link rel="stylesheet" href="https://cdn.datatables.net/buttons/1.4.2/css/buttons.dataTables.min.css">
<style>
.dataTables_filter input {padding: 4px;}
.dataTables_filter {
width: 50%;
float: right;
text-align: right;
}
.dataTables_paginate {
width: 50%;
float: right;
text-align: right;
}
div.dt-buttons {
position: relative;
float: right;
}
.btn-success {
background-color:#5d0411;
border-color:#5d0411;
}
</style>
<div class="content-wrapper">
<section class="content"><br/>
<div class="row" style="min-height: 600px;">
<!-- Left col -->
<div class="col-md-12">
<!-- TABLE: LATEST ORDERS -->
<div class="box box-info">
<div class="box-header with-border">
<center><h3 class="box-title"><p style="color:#5d0411"><b>Report - Pending Purchase Order</b>
<br><br>
<?php
if($this->input->post('client_name')){
$cl=$this->input->post('client_name');
echo $cl;
echo ' '.' ';
}
if($this->input->post('item_name')){
$it=$this->input->post('item_name');
echo $it;
echo ' '.' ';
}
if($this->input->post('financialyear')){
$ab=$this->input->post('financialyear');
echo '('.$ab.')';
echo ' ';
}
if($this->input->post('month')){
$m=$this->input->post('month');
echo '('.$m.')';
echo ' ';
}
if($this->input->post('from_date') && $this->input->post('to_date')){
$frm = $this->input->post('from_date');
$t = $this->input->post('to_date');
echo $frm.'-to-'.$t;
}
?>
</p></h3></center>
</div>
<!-- /.box-header -->
<div class="panel-body">
<form method="post" action="<?php echo base_url($this->uri->uri_string()); ?>">
<div class="form-group has-feedback">
<div class="col-md-4">
<label for="client_name">
<?php echo 'Supplier'; ?>
</label>
<div class="input-group">
<select class="form-control" id="client_name" name="client_name">
<option value="">Select Supplier</option>
<?php
foreach($cust as $item):
{?>
<option value="<?php echo $item->SupplierName;?>"><?php echo $item->SupplierName ; ?></option>
<?php } endforeach; ?>
</select>
</div>
</div>
<div class="col-md-4">
<label for="client_name">
<?php echo'Material'; ?>
</label>
<div class="input-group">
<select class="form-control" id="item_name" name="item_name">
<option value="">Select Material</option>
<?php
foreach($material as $it):
{?>
<option value="<?php echo $it->MaterialName;?>"><?php echo $it->MaterialName ; ?></option>
<?php } endforeach; ?>
</select>
</div>
</div>
<div class="col-md-2">
<label for="to_date">
<?php echo 'Year'; ?>
</label>
<div class="input-group">
<select class="form-control" id="financialyear" name="financialyear">
<option value="">Select Year</option>
<?php
foreach($finyear as $item):
{?>
<option value="<?php echo $item->financial_year;?>"><?php echo $item->financial_year ; ?></option>
<?php } endforeach; ?>
</select>
</div>
</div>
<div class="col-md-2">
<label for="to_date">
<?php echo 'Month'; ?>
</label>
<div class="input-group">
<select class="form-control" id="month" name="month">
<option value="">Select Month</option>
<option value="January">January</option>
<option value="February">February</option>
<option value="March">March</option>
<option value="April">April</option>
<option value="May">May</option>
<option value="June">June</option>
<option value="July">July</option>
<option value="August">August</option>
<option value="September">September</option>
<option value="October">October</option>
<option value="November">November</option>
<option value="December">December</option>
</select>
</div>
</div>
<div class="col-md-4">
<label for="from_date">
<?php echo 'From Date'; ?>
</label>
<div class="input-group">
<input name="from_date" id="max-date" class="form-control datepicker">
<span class="input-group-addon">
<i class="fa fa-calendar fa-fw"></i>
</span>
</div>
</div>
<div class="col-md-4">
<label for="to_date">
<?php echo 'To Date'; ?>
</label>
<div class="input-group">
<input name="to_date" id="min-date" class="form-control datepicker">
<span class="input-group-addon">
<i class="fa fa-calendar fa-fw"></i>
</span>
</div>
</div>
<div class="col-md-2 col-md-offset-2"><br>
<input type="submit" class="btn btn-success" name="btn_submit"
value="View Report">
</div>
</div>
</form>
</div>
<div class="box-body">
<div>
<table class="table table-bordered table-hover" id="cc" style="font-size:13px!important;">
<thead>
<tr>
<th style="text-align:center">PO No</th>
<th style="text-align:center">PO Date</th>
<th style="text-align:center">Supplier Name</th>
<th style="text-align:center">Material Name</th>
<th style="text-align:center">Category</th>
<th style="text-align:center">Ordered Quantity</th>
<th style="text-align:center">Received Quantity</th>
<th style="text-align:center">Pending Quantity</th>
</tr>
</thead>
<tbody>
<?php if(!empty($ppurchse)){
$mvt=0.00;
$yqt=0.00;
$yvt=0.00;
foreach($ppurchse as $rel)
{
$cat = $rel->category;
?>
<tr>
<!-- <td><span>
<a href="<?= base_url() ?>report/link_purchase?sid=<?php //echo $rel->sid;?>&ab=<?php //echo $ab;?>&mid=<?php //echo $rel->mid;?>"><?php //echo $rel->supplier_name;?></a>
</span></td>-->
<td><span>
<?php echo $rel->po;?>
</span></td>
<td><span>
<?php echo $rel->pdate;?>
</span></td>
<td><span>
<?php echo $rel->supplier;?>
</span></td>
<td><span>
<?php echo $rel->material;?>
</span></td>
<td><span>
<?php echo $rel->category;?>
</span></td>
<td style="text-align:right"><span><?php
$mvt= $mvt + round($rel->quantity);
?>
<?php echo round($rel->quantity);?>
</span></td>
<td style="text-align:right"><span><?php
$yqt= $yqt + round($rel->received);
?>
<?php echo round($rel->received);?>
</span></td>
<td style="text-align:right"><span><?php
$yvt= $yvt + round($rel->pending);
?>
<?php echo round($rel->pending);?>
</span></td>
</tr>
<?php
}
?>
</tbody>
<tfoot width="100%">
<tr>
<td style="text-align:center;"><strong>Total</strong></td>
<td style="text-align:right">
<strong>
<?php
{
echo '';
}
?>
</strong>
</td>
<td style="text-align:right">
<strong>
<?php
{
echo '';
}
?>
</strong>
</td>
<td style="text-align:right">
<strong>
<?php
{
echo '';
}
?>
</strong>
</td>
<td style="text-align:right">
<strong>
<?php
{
echo '';
}
?>
</strong>
</td>
<td style="text-align:right">
<strong>
<?php
{
echo $mvt;
}
?>
</strong>
</td>
<td style="text-align:right">
<strong>
<?php
{
echo $yqt;
}
?>
</strong>
</td>
<td style="text-align:right">
<strong>
<?php
{
echo $yvt;
}
?>
</strong>
</td>
</tr>
</tfoot>
<?php
}
?>
</table>
</div>
</div>
</div>
<!-- /.box -->
</div>
<!-- /.col -->
</div>
</section>
</div>
<script src="https://cdn.datatables.net/1.10.16/js/jquery.dataTables.min.js"></script>
<script src="https://cdn.datatables.net/buttons/1.4.2/js/dataTables.buttons.min.js"></script>
<script src="https://cdnjs.cloudflare.com/ajax/libs/jszip/3.1.3/jszip.min.js"></script>
<script src="https://cdnjs.cloudflare.com/ajax/libs/pdfmake/0.1.32/pdfmake.min.js"></script>
<script src="https://cdnjs.cloudflare.com/ajax/libs/pdfmake/0.1.32/vfs_fonts.js"></script>
<script src="https://cdn.datatables.net/buttons/1.4.2/js/buttons.html5.min.js"></script>
<script src="https://cdn.datatables.net/buttons/1.4.2/js/buttons.colVis.min.js"></script>
<script>
// Bootstrap datepicker
// Set up your table
$(document).ready(function() {
table = $('#cc').DataTable( {
"dom": "<'row'<'col-md-6'l><'col-md-6'Bf>>" +
"<'row'<'col-md-6'><'col-md-6'>>" +
"<'row'<'col-md-12't>><'row'<'col-md-4'i><'col-md-8'p>>",
buttons: [
{
extend: 'excelHtml5',
footer: 'true',
messageTop: $('h3').text(),
title: 'REPORT-Pending Purchase Order',
exportOptions: {
columns: ':visible'
}
},
'colvis'
]
} );
} );
$('#mySelect').on('change',function(){
table
.column(4)
.search(this.value)
.draw();
});
$( function() {
//var dateFormat = "mm/dd/yy",
from = $( "#min-date" )
.datepicker({
dateFormat: "dd-mm-yy",
defaultDate: "+0d",
changeMonth: true,
//numberOfMonths: 1
})
.on( "change", function() {
to.datepicker("option", "minDate", getDate( this ) );
}),
to = $( "#max-date" ).datepicker({
dateFormat: "dd-mm-yy",
defaultDate: "+0d",
changeMonth: true,
//numberOfMonths: 1
})
.on( "change", function() {
from.datepicker( "option", "maxDate", getDate( this ) );
});
function getDate( element ) {
var date;
try {
date = $.datepicker.parseDate( dateFormat, element.value );
} catch( error ) {
date = null;
}
return date;
}
} );
</script>

2
application/views/Report_purchase_inward.php
View File

@ -240,7 +240,7 @@ if(!empty($mms))
<table class="table table-bordered table-hover" id="cc" style="font-size:10px !important;">
<thead>
<tr>
<th style="text-align:center">PO NO</th>
<th style="text-align:center">PO No</th>
<th style="text-align:center">Date</th>
<th style="text-align:center">Time</th>
<th style="text-align:center">Material Name</th>

2
application/views/permission.php
View File

@ -1375,7 +1375,7 @@ function calculateTime() {
min1 = Math.round(min1);
if (minites< 0) {
swal('Please enter a invalid time');
swal('Please enter a valid time');
$("#Pretime").val(0);
} else{
$("#Pretime").val(hrs+':'+min1);

14
application/views/reportslink.php
View File

@ -1,11 +1,12 @@
<style type="text/css">
/* unvisited link */
a:link {
/* h4 {
color: #ffaa80;
}
} */
/* mouse over link */
a:hover {
color: #cc6666;
a:hover a:onclick {
/* color: #cc6666; */
color :#99514D;
}
</style>
@ -34,16 +35,17 @@
<a href="<?php echo base_url(); ?>Report_supplier" target="_blank" >Purchase Supplier - Wise<p class="uk-text uk-margin-remove"></p></a>
<a href="<?php echo base_url(); ?>Report_consolidate" target="_blank" >Consolidate Report<p class="uk-text-meta uk-margin-remove"></p></a>
<a href="<?php echo base_url(); ?>Report_cumulative" target="_blank" >Cumulative Report<p class="uk-text uk-margin-remove"></p></a>
<a href="<?php echo base_url(); ?>Report_pending_purchase" target="_blank" >Purchase Order Pending<p class="uk-text uk-margin-remove"></p></a>
</div>
<div class="col-xs-3">
<h4><span class="fa fa-superpowers">&nbsp; Material Master </span></h4>
<h4><span class="fa fa-codepen">&nbsp; Material Master </span></h4>
<a href="<?php echo base_url(); ?>Report_Material_Supplier" target="_blank" ><p class="uk-text uk-margin-remove">Material Master - supplier wise</p></a>
<a href="<?php echo base_url(); ?>Report_Material_Item" target="_blank" ><p class="uk-text uk-margin-remove">Material Master - Item wise</p></a>
<a href="<?php echo base_url(); ?>Report_Material_ReceiptValue" target="_blank" ><p class="uk-text uk-margin-remove">Material Master - Receipt Value</p></a>
</div>
<div class="col-xs-3">
<h4><span class="fa fa-cart-arrow-down">&nbsp; Inward</span></h4>
<h4><span class="fa fa-truck">&nbsp; Inward</span></h4>
<a href="<?php echo base_url(); ?>Report_purchase_inward" target="_blank" >Purchase<p class="uk-text uk-margin-remove"></p></a>
<a href="<?php echo base_url(); ?>Report_year_wise_inward" target="_blank" >Year Wise<p class="uk-text-meta uk-margin-remove"></p></a>
<a href="<?php echo base_url(); ?>Report_supplier_inward" target="_blank" >Purchase Supplier - Wise<p class="uk-text uk-margin-remove"></p></a>

9
application/views/requisitionform.php
View File

@ -109,7 +109,7 @@ if(!empty($Emp))
$Costs[$SID->CostCenterCode] = $SID->CostCenterCode .'-'. $SID->CostCenterName ;
endforeach;
}
echo form_dropdown('CostCenter', $Costs,set_value('CostCenter'),'id="CostCenter"' ,'class = "form-control"');
@ -362,8 +362,8 @@ if(!empty($Emp))
<input type="hidden" name="txtDeletedRow" id="txtDeletedRow" />
<a class="btn btn-primary Save" ID="Save" onclick="Save()" >&nbsp;&nbsp;<span class="bold">Save</span></a>
<input type="submit" value="submit" class="btn btn-primary" >
<input type="reset" class="btn btn-primary">
<input type="submit" value="submit" class="btn btn-primary" >
<input type="reset" value="Reset" id="reset" class="btn btn-primary" onclick="history.go();">
</div>
<br>
@ -373,7 +373,8 @@ if(!empty($Emp))
</section>
</div>
<script>
<script>
var isExceed = 0;
function isNumberKey(evt)
{

41
application/views/supplierListing.php
View File

@ -34,6 +34,7 @@
<th>UA Number</th>
<th>Payment Terms</th>
</tr>
</thead>
<tbody>
<?php
@ -73,37 +74,17 @@
<script type="text/javascript" src="<?php echo base_url(); ?>assets/js/common.js" charset="utf-8"></script>
<script type="text/javascript">
// $(function () {
$(function () {
// $('#datatable').DataTable({
// "paging": true,
// "lengthChange": true,
// "searching": true,
// "ordering": true,
// "info": true,
// "autoWidth": true
$('#datatable').DataTable({
"paging": true,
"lengthChange": true,
"searching": true,
"ordering": true,
"info": true,
"autoWidth": true
// });
// });
$(document).ready(function() {
table = $('#tab').DataTable( {
"dom": "<'row'<'col-md-6'l><'col-md-6'Bf>>" +
"<'row'<'col-md-6'><'col-md-6'>>" +
"<'table-responsive'<'col-md-12't>><'row'<'col-md-4'i><'col-md-8'p>>",
buttons: [
{
extend: 'excelHtml5',
footer: 'true',
messageTop: $('h3').text(),
title: 'supplier listing',
exportOptions: {
columns: ':visible'
}
},
'colvis'
]
} );
} );
});
});
</script>