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Costcode error fixed

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This commit is contained in:
gandhimathi Bharathirajan 2017-06-09 10:44:18 +05:30
parent 628f36603e
commit 16ce09994a
1 changed files with 2 additions and 3 deletions
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5
application/models/purchaseorder_model.php
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@ -455,8 +455,7 @@ class purchaseorder_model extends CI_Model
$subQuery ='SELECT distinct LineItem.LineItemNo,ReqNo,Mat.MaterialCode,Mat.MaterialName,Mat.UOM,
Quantity,Rate,ROUND((Quantity *Rate),2 ) as BasicValue ,ROUND((ServiceTax + EducessTax + SecHigherEducessTax + KrishiKalyantax + SwachhBharattax),2)as Taxamount
,TotalValue,ServiceTax,EducessTax,SecHigherEducessTax,KrishiKalyantax,SwachhBharattax,CostCenterCode
,sup.SupplierName,sup.Address,POMaster.DeliveryAddress,POMaster.DeliveryDate,POMaster.PODate,POMaster.PONO,POMaster.ServiceDescription FROM T_PurchaseOrder_LineItem LineItem
,TotalValue,ServiceTax,EducessTax,SecHigherEducessTax,KrishiKalyantax,SwachhBharattax,CostCenterCode ,sup.SupplierName,sup.Address,POMaster.DeliveryAddress,POMaster.DeliveryDate,POMaster.PODate,POMaster.PONO,POMaster.ServiceDescription FROM T_PurchaseOrder_LineItem LineItem
join T_MaterialMaster Mat on Mat.MaterialCode = LineItem.MaterialCode
join T_Service_Tax Tax on Tax.LineItemNo = LineItem.LineItemNo
join T_PurchaseOrder_Master POMaster on POMaster.PONO = LineItem.PONO
@ -474,7 +473,7 @@ class purchaseorder_model extends CI_Model
function GetRevenuePurchaseOrderDetails($PONO = '')
{
$subQuery ='SELECT distinct LineItem.LineItemNo,Req.ReqNo,Mat.MaterialCode,Mat.MaterialName,Mat.UOM,Quantity,Rate,Req.Status,ROUND((Quantity *Rate),2 ) as BasicValue , ROUND(((AfterPackagingValue + AfterFreightValue + AfterExciseDuty + AfterVAT + AfterCST + AfterGST + AfterOtherTaxes + Insurance) - AfterDiscount ),2)as Taxamount ,TotalValue,Tax.*,CostCenterCode,Dept.DepartmentName
$subQuery ='SELECT distinct LineItem.LineItemNo,Req.ReqNo,Mat.MaterialCode,Mat.MaterialName,Mat.UOM,Quantity,Rate,Req.Status,ROUND((Quantity *Rate),2 ) as BasicValue , ROUND(((AfterPackagingValue + AfterFreightValue + AfterExciseDuty + AfterVAT + AfterCST + AfterGST + AfterOtherTaxes + Insurance) - AfterDiscount ),2)as Taxamount ,TotalValue,Tax.*,Req.CostCenterCode,Dept.DepartmentName
FROM T_PurchaseOrder_LineItem LineItem
join T_MaterialMaster Mat on Mat.MaterialCode = LineItem.MaterialCode
join T_Revenue_Tax Tax on Tax.LineItemNo = LineItem.LineItemNo