From fb34df00c1243fd8da1bf59e7f01cdff9cad97fc Mon Sep 17 00:00:00 2001 From: vadivelJ96 Date: Tue, 22 Apr 2025 18:14:31 +0530 Subject: [PATCH] stock changes 22-04-2025 --- app/Controllers/Report.php | 10 + app/Models/Dashboard_model.php | 98 ++--- app/Views/Report_POreleased.php | 502 +++++++++++----------- app/Views/Report_consolidate.php | 671 +++++++++-------------------- app/Views/Report_openorder.php | 514 +++++++++++----------- app/Views/Report_purchase.php | 680 ++++++++++-------------------- app/Views/Report_supplier.php | 679 ++++++++++++----------------- app/Views/Report_totalorders.php | 245 ++++++----- app/Views/Report_year_wise.php | 356 +++++++--------- app/Views/report_pendingreqst.php | 498 +++++++++++----------- app/Views/reportslink.php | 30 +- 11 files changed, 1786 insertions(+), 2497 deletions(-) diff --git a/app/Controllers/Report.php b/app/Controllers/Report.php index 36f1c166..b1b5509c 100755 --- a/app/Controllers/Report.php +++ b/app/Controllers/Report.php @@ -244,10 +244,20 @@ class Report extends BaseController $data['cust'] = $this->dahsboard_Model->customer_name(); $data['finyear'] = $this->dahsboard_Model->report_finyear(); $data['purchase'] = $this->dahsboard_Model->report_purchase($cname, $prod, $fa, $aa, $m, $frm, $t); + + $data['cname'] = $cname; + $data['prod'] = $prod; + $data['ab'] = $ab; + $data['m'] = $m; + $data['frm'] = $frm; + $data['t'] = $t; + } + $data['material'] = $this->dahsboard_Model->material_name(); $data['cust'] = $this->dahsboard_Model->customer_name(); $data['finyear'] = $this->dahsboard_Model->report_finyear(); + $this->loadviews("Report_purchase", $this->global, $data, NULL); } diff --git a/app/Models/Dashboard_model.php b/app/Models/Dashboard_model.php index 3bfa49d0..ff3c8fba 100755 --- a/app/Models/Dashboard_model.php +++ b/app/Models/Dashboard_model.php @@ -909,65 +909,65 @@ where pm.PODate != 0 "; $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, -mm.MaterialName as material_name,sd.SupplierName as supplier_name, -ifnull(sum(distinct pl.Quantity),0) as quantity,mm.UOM as UOM,ifnull(sum(distinct pl.Rate),0) as rate, -round(ifnull(sum(distinct pl.Quantity * pl.Rate),0),2) as value, -if(POType = 'IMPORT' or POType = 'CAPITAL',sum(distinct pm.ExchangeRate),0) as exchange_rate, -ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterSGST),sum(distinct st.After_SGST)),0) as sgst, -ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterCGST),sum(distinct st.After_CGST)),0) as cgst, -ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterIGST),sum(distinct st.After_IGST)),0) as igst, -ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterDiscount),sum(distinct st.Afterdiscountval)),0) as discount, -ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterFreightValue),sum(distinct st.AfterFreightValue)),0) as freight, -ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterPackagingValue),0),0) as Package, -ifnull(rt.Insurance,0) as insurance, -round(( - if(POType = 'IMPORT',sum(distinct pm.ExchangeRate * (pl.Quantity * pl.Rate)), -if(POType = 'CAPITAL' && CapitalRange = 0,sum(distinct pm.ExchangeRate * (pl.Quantity * pl.Rate)), -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(rt.Insurance,0) -- ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterDiscount),sum(distinct st.Afterdiscountval)),0)),2) as total - FROM t_purchaseorder_master pm -join t_purchaseorder_lineitem pl on pl.PONO = pm.PONO -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' and pm.Status != 'ST027'"; + TIME_FORMAT(pm.PODate,'%l:%i %p') as created_time, + mm.MaterialName as material_name,sd.SupplierName as supplier_name, + ifnull(sum(distinct pl.Quantity),0) as quantity,mm.UOM as UOM,ifnull(sum(distinct pl.Rate),0) as rate, + round(ifnull(sum(distinct pl.Quantity * pl.Rate),0),2) as value, + if(POType = 'IMPORT' or POType = 'CAPITAL',sum(distinct pm.ExchangeRate),0) as exchange_rate, + ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterSGST),sum(distinct st.After_SGST)),0) as sgst, + ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterCGST),sum(distinct st.After_CGST)),0) as cgst, + ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterIGST),sum(distinct st.After_IGST)),0) as igst, + ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterDiscount),sum(distinct st.Afterdiscountval)),0) as discount, + ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterFreightValue),sum(distinct st.AfterFreightValue)),0) as freight, + ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterPackagingValue),0),0) as Package, + ifnull(rt.Insurance,0) as insurance, + round(( + if(POType = 'IMPORT',sum(distinct pm.ExchangeRate * (pl.Quantity * pl.Rate)), + if(POType = 'CAPITAL' && CapitalRange = 0,sum(distinct pm.ExchangeRate * (pl.Quantity * pl.Rate)), + 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(rt.Insurance,0) + - ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterDiscount),sum(distinct st.Afterdiscountval)),0)),2) as total + FROM t_purchaseorder_master pm + join t_purchaseorder_lineitem pl on pl.PONO = pm.PONO + 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' and pm.Status != 'ST027'"; - if ($cname != '') { + if ($cname != '') { - $sql .= "and sd.SupplierName = '" . $cname . "'"; - } + $sql .= "and sd.SupplierName = '" . $cname . "'"; + } - if ($fa and $aa != '') { + if ($fa and $aa != '') { - $sql .= " and (pm.PODate >= '" . $fa . "-04-01' and pm.PODate <= '" . $aa . "-03-31')"; - } - if ($m != '') { + $sql .= " and (pm.PODate >= '" . $fa . "-04-01' and pm.PODate <= '" . $aa . "-03-31')"; + } + if ($m != '') { - $sql .= "and monthname(pm.PODate) = '" . $m . "'"; - } + $sql .= "and monthname(pm.PODate) = '" . $m . "'"; + } - if ($frm and $t != '') { - $fromd = date("Y-m-d", strtotime($frm)); - $tod = date("Y-m-d", strtotime($t)); + if ($frm and $t != '') { + $fromd = date("Y-m-d", strtotime($frm)); + $tod = date("Y-m-d", strtotime($t)); - $sql .= "and date(pm.PODate) >= '" . $fromd . "' - and date(pm.PODate) <= '" . $tod . "'"; - } - if ($prod != '') { + $sql .= "and date(pm.PODate) >= '" . $fromd . "' + and date(pm.PODate) <= '" . $tod . "'"; + } + if ($prod != '') { - $sql .= " and mm.MaterialName = '" . $prod . "' "; - } + $sql .= " and mm.MaterialName = '" . $prod . "' "; + } diff --git a/app/Views/Report_POreleased.php b/app/Views/Report_POreleased.php index b4e28287..818e3677 100755 --- a/app/Views/Report_POreleased.php +++ b/app/Views/Report_POreleased.php @@ -1,253 +1,258 @@ + + - -
-
- -
- -
- -
-
-

Order Value - Released -

- 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; - } - if($this->input->post('total_order_value_From') && $this->input->post('total_order_value_To')){ - $tfrm = $this->input->post('total_order_value_From'); - $tt = $this->input->post('total_order_value_To'); - echo 'Total Order Value between'.' '.'RS.'.$tfrm.'-to-'.'RS.'.$tt; - } - ?> -

-
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- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
PO NoPO TypePO DateReleased DateRequested DepartmentTotal Order Value  (₹)
PONO?>POType?>PODate);echo $date->format('d-m-Y'); ?>ReleasedDate);echo $date->format('d-m-Y'); ?>Dept_Name?>TotalOrderValue,2,'.',''); - echo number_format($rel->TotalOrderValue,2,'.','')?>
- -
-
-
- -
- -
-
- - - - - - - - - - + + + + + + + - \ No newline at end of file + \ No newline at end of file diff --git a/app/Views/Report_consolidate.php b/app/Views/Report_consolidate.php index a3ca2dd8..8a58eeeb 100755 --- a/app/Views/Report_consolidate.php +++ b/app/Views/Report_consolidate.php @@ -1,153 +1,141 @@ + + }); + - -
-
-
- -
- -
-
-

Report - Consolidate

- input->post('client_name')){ - $cl=$this->input->post('client_name'); - echo $cl; - } - if($this->input->post('financialyear')){ - $ab=$this->input->post('financialyear'); - echo '('.$ab.')'; - } - - ?> -

-
- - -
+ .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; */ + + } + + +
+
+ +
+ +
+
+
+
+
+
    +
  1. Reports
    2. +
  2. Purchase
    3. +
  3. +

    Report - Purchase Consolidate

    +
    4. +
- -
-
- - - -
- - -

- - -
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- + +
+
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+ - +
-
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+ +
+ +
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+ +
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+ + + +
+ + +

+ + +
+
+ +
+ + + @@ -184,11 +172,11 @@ table.dataTable thead > tr > td.sorting { $qfeb = 0; $qmar = 0; $qtot = 0; - $ab=$this->input->post('financialyear'); + $ab= ""; foreach ($spurchse as $index=>$result) { ?>
Supplier Name Material Name
- supplier_name;?> + supplier_name;?> material_name)) { echo $result->material_name ; } else {echo "-";} @@ -405,291 +393,47 @@ table.dataTable thead > tr > td.sorting { } ?> -
- -
- - + +
+
+
+
- -
- -
-
-
- + + + - - - - - - + + + + + + + + + - \ No newline at end of file diff --git a/app/Views/Report_openorder.php b/app/Views/Report_openorder.php index 4184f9f2..b79259e3 100755 --- a/app/Views/Report_openorder.php +++ b/app/Views/Report_openorder.php @@ -1,252 +1,264 @@ + + - -
-
-
- -
- -
-
-

Open Orders - Pending -

- 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; - } - if($this->input->post('total_order_value_From') && $this->input->post('total_order_value_To')){ - $tfrm = $this->input->post('total_order_value_From'); - $tt = $this->input->post('total_order_value_To'); - echo 'Total Order Value between'.' '.'RS.'.$tfrm.'-to-'.'RS.'.$tt; - } - ?> -

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PO NoPO TypePO DateApproved DateRequested DepartmentTotal Order Value  (₹)
PONO?>POType?>PODate?>ApprovedDate?>Dept_Name?>TotalOrderValue,2,'.',''); - echo number_format($rel->TotalOrderValue,2,'.','')?>
- -
-
-
- -
- -
-
- - - - - - - - - - + + + + + + + - \ No newline at end of file + \ No newline at end of file diff --git a/app/Views/Report_purchase.php b/app/Views/Report_purchase.php index dffcf848..c8006637 100755 --- a/app/Views/Report_purchase.php +++ b/app/Views/Report_purchase.php @@ -1,261 +1,190 @@ - - - - -
-
-
- -
- -
-
-

Report - Purchase -

- 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; - } - - ?> -

-
- - -
+ .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; */ + + } + + +
+
+ +
+ +
+
+
+
+
+
    +
  1. Reports
    2. +
  2. Purchase
    3. +
  3. +

    Report - Purchase

    +
    4. +
-
- -
- -
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- -
- - - - -
-
- - -
- -
- - - - -
- +
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- - -
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- - - - - - - - - - - - - - - - - - - - - - - - - "> +
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+ +
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+ + + +
PO NoDateMaterial NameSupplier NameQuantityUOMRate  (₹)Value  (₹)Exchange RateSGST  (₹)CGST  (₹)IGST  (₹)Discount  (₹)Freight  (₹)Package  (₹)Insurance  (₹)Total  (₹)
+ + + + + + + + + + + + + + + + + + + + + + + + + + tr > td.sorting { - -
PO NoDateMaterial NameSupplier NameQuantityUOMRate  (₹)Value  (₹)Exchange RateSGST  (₹)CGST  (₹)IGST  (₹)Discount  (₹)Freight  (₹)Package  (₹)Insurance  (₹)Total  (₹)
- + + + +
+
+
-
- -
- -
-
-
- + + + - - - - - - - - - + + + + + + + - - - \ No newline at end of file +}); + \ No newline at end of file diff --git a/app/Views/Report_supplier.php b/app/Views/Report_supplier.php index 01a6984f..1d73cc98 100755 --- a/app/Views/Report_supplier.php +++ b/app/Views/Report_supplier.php @@ -1,421 +1,290 @@ - - -
-
-
- -
- -
-
-

Report - Purchase-SupplierWise

- input->post('client_name')){ - $cl=$this->input->post('client_name'); - echo $cl; - echo ' '.' '; - } - - if($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; - } - - ?>

-
- - -
+ .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; */ + + } + + +
+
+ +
+ +
+
+
+
+
+
    +
  1. Reports
    2. +
  2. Purchase
    3. +
  3. +

    Report - Purchase supplier wise

    +
    4. +
- +
-

- - -
-
- - - - -
- - - -
-
- - - - - - - - - - - - - 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 - - - - - - - - - - -
- +
+
+
+
+
+ + +
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+ +
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+ + +
+ + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + + +
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 +}); + \ No newline at end of file diff --git a/app/Views/Report_totalorders.php b/app/Views/Report_totalorders.php index 88376871..b00883e8 100755 --- a/app/Views/Report_totalorders.php +++ b/app/Views/Report_totalorders.php @@ -1,110 +1,106 @@ - -
-
-
- -
- -
-
-

Total Orders -

- input->post('financialyear')){ - $ab=$this->input->post('financialyear'); - echo '('.$ab.')'; - echo ' '; - - } - - ?>

-
- -
- - -
-
-
-
-
-
-
+
+
+
+
+
+
+ + +
+ + +
+ +
+
+ +
-
- - - -
- - - -
-
- - - - - - - - - - - - - - - - - - - - - - - - - + + + + + + + + + + + + + + + + + + + + + @@ -127,30 +123,31 @@ } ?> - -
DepartmentPO CreatedSpecial POApprover OnholdApprovedReleaser OnholdReleasedIGR CreatedMRIR RejectedMRIR ApprovedService completed
DepartmentPO CreatedSpecial POApprover OnholdApprovedReleaser OnholdReleasedIGR CreatedMRIR RejectedMRIR ApprovedService completed
- + + + + + +
+
+
-
- -
- - - - - + + + - - - - - - - - + + + + + + + - \ No newline at end of file + \ No newline at end of file diff --git a/app/Views/Report_year_wise.php b/app/Views/Report_year_wise.php index e6907b5b..106db822 100755 --- a/app/Views/Report_year_wise.php +++ b/app/Views/Report_year_wise.php @@ -1,118 +1,133 @@ + + + - -
-
-
- -
- -
-
-

Report - Year-Wise

- input->post('financialyear')){ - $ab=$this->input->post('financialyear'); - echo '('.$ab.')'; - echo ' '; - - } - - ?>

-
- - -
- -
-
-
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- -
-
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- -
- - -
-
- - - - - - - - - - - + + +
+
+
+ + +
+ +
+
+
+
+ +
+
+

+ +
+ +
+
+
+ +
+ + + +
Month-YearQuantityTotal Value  (₹)
+ + + + + + + + + + - + @@ -124,15 +139,13 @@ - @@ -162,119 +175,44 @@ -
Month-YearQuantityTotal Value  (₹)
+ created_date); $new = date('M-y', $date); $pass = date('Y-m-d',$date); - $ab=$this->input->post('financialyear'); - //echo $new; + echo $new; ?> - - quantity; echo round($rel->quantity);?>
input->post('financialyear'); - $Total="Total"; - echo anchor('report/year_wise_total/' . $ab,$Total); ?> + Total
- + + +
+
+
-
-
- - - - - - - + + + - - - - - - - - + + + + + + + - - - \ No newline at end of file +}); + \ No newline at end of file diff --git a/app/Views/report_pendingreqst.php b/app/Views/report_pendingreqst.php index 7467326c..6988c8ee 100755 --- a/app/Views/report_pendingreqst.php +++ b/app/Views/report_pendingreqst.php @@ -1,277 +1,260 @@ + + + - -
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Total Pending Requests -

- -

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"> - -
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+
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    +
  1. Reports
    2. +
  2. Requisation
    3. +
  3. +

    Pending

    +
    4. +
-
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Requistion DateRequistion NumberRequested ByDepartmentRequistion TypeAging
ReqDate?>ReqNo?>Requestedby?>DepartmentName?>ReqType?>Aging?>
- +
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- + + + + + + + - \ No newline at end of file diff --git a/app/Views/reportslink.php b/app/Views/reportslink.php index c03055cd..a136b0b2 100755 --- a/app/Views/reportslink.php +++ b/app/Views/reportslink.php @@ -19,27 +19,24 @@

  Requisition

-

Pending

-

Order Value - Released

-

Open Orders - Pending

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Total Orders

+

Pending

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Order Value Released

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Open Orders - Pending

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Total Orders

  Purchase

-

Purchase

 -

Year Wise

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Pending

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Purchase Supplier - Wise

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Consolidate Report

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Cumulative Report

- +

Purchase

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Year Wise

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Pending Purchase

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purchase - Supplier Wise

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purchase - Consolidate

  Material Master

Material Master - supplier wise

Material Master - Item wise

Material Master - Receipt Value

-

  Inward

@@ -61,14 +58,17 @@

Cost Cente

Production Salary Cost

+ + -
+

Cashbook Monthly Expenses

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Cashbook Yearly Expenses

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-->

  GST Reports

Monthly GST Summary Report