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Inward purchase query updated

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This commit is contained in:
gandhimathi 2018-02-12 11:06:04 +00:00
parent 3d3b55c679
commit 127d1c0cab
1 changed files with 4 additions and 2 deletions
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6
application/models/dahsboard_model.php
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@ -1410,8 +1410,9 @@ ifnull(sum(distinct id.QuantityAsPerInvoice * 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_IGR_Master im
join T_IGR_Details id on id.IGRNO = im.IGRNO
join T_PurchaseOrder_LineItem pl on pl.PONO = im.PONO
join T_IGR_Details id on id.IGRNO = im.IGRNO and id.MaterialCode = pl.MaterialCode
join T_PurchaseOrder_Master pm on pm.PONO = pl.PONO
left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
@ -1486,8 +1487,9 @@ ifnull(sum(distinct id.QuantityAsPerInvoice * 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_IGR_Master im
join T_IGR_Details id on id.IGRNO = im.IGRNO
join T_PurchaseOrder_LineItem pl on pl.PONO = im.PONO
join T_IGR_Details id on id.IGRNO = im.IGRNO and id.MaterialCode = pl.MaterialCode
join T_PurchaseOrder_Master pm on pm.PONO = pl.PONO
left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID