yearwise mismatch value fixed
This commit is contained in:
gandhimathi
parent
153a11b4ce
commit
1b4b56b43b
@ -351,8 +351,10 @@ class report extends BaseController
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if ($this->input->post('financialyear')) {
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$data['year']=$this->dahsboard_Model->report_year_wise();
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$ab=$this->input->post('financialyear');
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$a=substr($ab,0,-5);
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$b=substr($ab,5,5);
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$data['year']=$this->dahsboard_Model->report_year_wise($a,$b);
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$data['finyear']=$this->dahsboard_Model->report_finyear();
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//$this->loadviews("Report_year_wise",$this->global,$data, NULL);
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@ -703,8 +705,10 @@ class report extends BaseController
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if ($this->input->post('financialyear')) {
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$data['year']=$this->dahsboard_Model->ireport_year_wise();
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$ab=$this->input->post('financialyear');
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$a=substr($ab,0,-5);
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$b=substr($ab,5,5);
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$data['year']=$this->dahsboard_Model->ireport_year_wise($a,$b);
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$data['finyear']=$this->dahsboard_Model->report_finyear();
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//$this->loadviews("Report_year_wise",$this->global,$data, NULL);
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@ -124,3 +124,5 @@ ERROR - 2018-01-10 06:36:10 --> Severity: Notice --> Undefined variable: cash C
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ERROR - 2018-01-10 06:36:10 --> Severity: Notice --> Trying to get property of non-object C:\xampp\htdocs\siddharth_application\application\views\cashbookmonthlyexpenses.php 97
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ERROR - 2018-01-10 06:36:10 --> Severity: Notice --> Undefined variable: cash C:\xampp\htdocs\siddharth_application\application\views\cashbookmonthlyexpenses.php 97
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ERROR - 2018-01-10 06:36:10 --> Severity: Notice --> Trying to get property of non-object C:\xampp\htdocs\siddharth_application\application\views\cashbookmonthlyexpenses.php 97
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ERROR - 2018-01-10 16:55:12 --> Query error: Table 'kasiram9_SIADEV.year_wise_inward' doesn't exist
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ERROR - 2018-01-10 16:56:49 --> Query error: Table 'kasiram9_SIADEV.year_wise_inward' doesn't exist
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@ -655,14 +655,13 @@ Cost_Center_Budget.BudgetYear
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$sql="select Mast.PONO,Mast.POType,date_format(Mast.PODate,'%d-%m-%Y') as PODate,date_format(Mast.ReleasedOn,'%d-%m-%Y') as ReleasedDate,Dept_Details.DepartmentName As Dept_Name,Mast.TotalOrderValue
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from T_PurchaseOrder_Master Mast
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JOIN T_PurchaseOrder_LineItem Det on Det.PONO=Mast.PONO
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JOIN T_Requestion_Master as Req on Req.ReqNo=Det.ReqNo
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JOIN T_Employee_Details as Emp_Det on Emp_Det.EmpID=Req.RequestedBy
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JOIN T_DepartmentDetails Dept_Details on Dept_Details.DEPCode=Emp_Det.Departmentcode
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JOIN T_CostCenter_Master as Cost on
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left JOIN T_Requestion_Master as Req on Req.ReqNo=Det.ReqNo
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left JOIN T_DepartmentDetails Dept_Details on Dept_Details.DEPCode=Req.RequestedDept
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left JOIN T_CostCenter_Master as Cost on
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Cost.CostCenterCode=Req.CostCenterCode
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JOIN T_CostCenter_Budget as Cost_Center_Bdgt on Cost.CostCenterCode=Cost_Center_Bdgt.CostCenterCode
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where Mast.Status='ST026'
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";
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";
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if ($fa and $aa != ''){
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$sql.=" and (Mast.PODate >= '".$fa."-04-01' and Mast.PODate <= '".$aa."-03-31')";
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@ -693,14 +692,13 @@ if ($fa and $aa != ''){
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return $query->result();
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}
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function report_openpending($fa,$aa,$m,$frm,$t,$agf,$agt){
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function report_openpending($fa,$aa,$m,$frm,$t,$agf,$agt){
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$sql="select Mast.PONO as PONO,Mast.POType as POType,date_format(Mast.PODate,'%d-%m-%Y') as PODate,date_format(Mast.ApprovedOn,'%d-%m-%Y') as ApprovedDate,Dept_Details.DepartmentName As Dept_Name,Mast.TotalOrderValue
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from T_PurchaseOrder_Master Mast
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JOIN T_PurchaseOrder_LineItem Det on Det.PONO=Mast.PONO
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JOIN T_Requestion_Master as Req on Req.ReqNo=Det.ReqNo
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JOIN T_Employee_Details as Emp_Det on Emp_Det.EmpID=Req.RequestedBy
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JOIN T_DepartmentDetails Dept_Details on Dept_Details.DEPCode=Emp_Det.Departmentcode
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JOIN T_CostCenter_Master as Cost on
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left JOIN T_PurchaseOrder_LineItem Det on Det.PONO=Mast.PONO
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left JOIN T_Requestion_Master as Req on Req.ReqNo=Det.ReqNo
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left JOIN T_DepartmentDetails Dept_Details on Dept_Details.DEPCode=Req.RequestedDept
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left JOIN T_CostCenter_Master as Cost on
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Cost.CostCenterCode=Req.CostCenterCode
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JOIN T_CostCenter_Budget as Cost_Center_Bdgt on Cost.CostCenterCode=Cost_Center_Bdgt.CostCenterCode
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where (Mast.Status='ST025' or Mast.Status='ST005')
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@ -884,15 +882,15 @@ if ($fa and $aa != ''){
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$sql="SELECT pm.PONO as pono,pm.POType as potype,date_format(pm.PODate,'%d-%m-%Y') as created_date,
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TIME_FORMAT(pm.PODate,'%l:%i %p') as created_time,
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mm.MaterialName as material_name,sd.SupplierName as supplier_name,
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ifnull(sum(pl.Quantity),0) as quantity,mm.UOM as UOM,ifnull(sum(pl.Rate),0) as rate,
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round(ifnull(sum(pl.Quantity * pl.Rate),0),2) as value,
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if(POType = 'IMPORT' or POType = 'CAPITAL',sum(pm.ExchangeRate),0) as exchange_rate,
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ifnull(if(POType = 'REVENUE',sum(rt.AfterSGST),sum(st.After_SGST)),0) as sgst,
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ifnull(if(POType = 'REVENUE',sum(rt.AfterCGST),sum(st.After_CGST)),0) as cgst,
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ifnull(if(POType = 'REVENUE',sum(rt.AfterIGST),sum(st.After_IGST)),0) as igst,
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ifnull(if(POType = 'REVENUE',sum(rt.AfterDiscount),sum(st.Afterdiscountval)),0) as discount,
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ifnull(if(POType = 'REVENUE',sum(rt.AfterFreightValue),sum(st.AfterFreightValue)),0) as freight,
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ifnull(if(POType = 'REVENUE',sum(rt.AfterPackagingValue),0),0) as Package,
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ifnull(sum(distinct pl.Quantity),0) as quantity,mm.UOM as UOM,ifnull(sum(distinct pl.Rate),0) as rate,
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round(ifnull(sum(distinct pl.Quantity * pl.Rate),0),2) as value,
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if(POType = 'IMPORT' or POType = 'CAPITAL',sum(distinct pm.ExchangeRate),0) as exchange_rate,
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ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterSGST),sum(distinct st.After_SGST)),0) as sgst,
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ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterCGST),sum(distinct st.After_CGST)),0) as cgst,
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ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterIGST),sum(distinct st.After_IGST)),0) as igst,
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ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterDiscount),sum(distinct st.Afterdiscountval)),0) as discount,
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ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterFreightValue),sum(distinct st.AfterFreightValue)),0) as freight,
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ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterPackagingValue),0),0) as Package,
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round((
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if(POType = 'IMPORT',sum(distinct pm.ExchangeRate * (pl.Quantity * pl.Rate)),
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if(POType = 'CAPITAL' && CapitalRange = 0,sum(distinct pm.ExchangeRate * (pl.Quantity * pl.Rate)),
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@ -904,13 +902,13 @@ ifnull(sum(pl.Quantity * pl.Rate),0)))
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+ ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterPackagingValue),0),0)
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- ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterDiscount),sum(distinct st.Afterdiscountval)),0)),2) as total
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FROM T_PurchaseOrder_Master pm
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left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
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join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
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left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
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left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
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left join T_Service_Tax st on st.LineItemNo = pl.LineItemNo
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left join T_Revenue_Tax rt on rt.LineItemNo = pl.LineItemNo
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where
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pm.Status != 'ST030' and pm.Status != 'ST056' ";
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pm.Status != 'ST030' and pm.Status != 'ST056' and pm.Status != 'ST027'";
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if ($cname!= ''){
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@ -958,15 +956,15 @@ $sql.="group by pono,material_name,supplier_name";
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$sql="SELECT pm.PONO as pono,pm.POType as potype,date_format(pm.PODate,'%d-%m-%Y') as created_date,
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TIME_FORMAT(pm.PODate,'%l:%i %p') as created_time,
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mm.MaterialName as material_name,sd.SupplierName as supplier_name,
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ifnull(sum(pl.Quantity),0) as quantity,mm.UOM as UOM,ifnull(sum(pl.Rate),0) as rate,
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round(ifnull(sum(pl.Quantity * pl.Rate),0),2) as value,
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if(POType = 'IMPORT' or POType = 'CAPITAL',sum(pm.ExchangeRate),0) as exchange_rate,
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ifnull(if(POType = 'REVENUE',sum(rt.AfterSGST),sum(st.After_SGST)),0) as sgst,
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ifnull(if(POType = 'REVENUE',sum(rt.AfterCGST),sum(st.After_CGST)),0) as cgst,
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ifnull(if(POType = 'REVENUE',sum(rt.AfterIGST),sum(st.After_IGST)),0) as igst,
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ifnull(if(POType = 'REVENUE',sum(rt.AfterDiscount),sum(st.Afterdiscountval)),0) as discount,
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ifnull(if(POType = 'REVENUE',sum(rt.AfterFreightValue),sum(st.AfterFreightValue)),0) as freight,
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ifnull(if(POType = 'REVENUE',sum(rt.AfterPackagingValue),0),0) as Package,
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ifnull(sum(distinct pl.Quantity),0) as quantity,mm.UOM as UOM,ifnull(sum(distinct pl.Rate),0) as rate,
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round(ifnull(sum(distinct pl.Quantity * pl.Rate),0),2) as value,
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if(POType = 'IMPORT' or POType = 'CAPITAL',sum(distinct pm.ExchangeRate),0) as exchange_rate,
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ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterSGST),sum(distinct st.After_SGST)),0) as sgst,
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ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterCGST),sum(distinct st.After_CGST)),0) as cgst,
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ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterIGST),sum(distinct st.After_IGST)),0) as igst,
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ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterDiscount),sum(distinct st.Afterdiscountval)),0) as discount,
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ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterFreightValue),sum(distinct st.AfterFreightValue)),0) as freight,
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ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterPackagingValue),0),0) as Package,
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round((
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if(POType = 'IMPORT',sum(distinct pm.ExchangeRate * (pl.Quantity * pl.Rate)),
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if(POType = 'CAPITAL' && CapitalRange = 0,sum(distinct pm.ExchangeRate * (pl.Quantity * pl.Rate)),
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@ -984,7 +982,7 @@ left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
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left join T_Service_Tax st on st.LineItemNo = pl.LineItemNo
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left join T_Revenue_Tax rt on rt.LineItemNo = pl.LineItemNo
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where
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pm.Status != 'ST030' and pm.Status != 'ST056' ";
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pm.Status != 'ST030' and pm.Status != 'ST056' and pm.Status != 'ST027' ";
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if ($cname!= ''){
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@ -1056,16 +1054,16 @@ GROUP BY financial_year";
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}
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function report_year_wise(){
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function report_year_wise($a=null, $b=null){
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$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
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FROM T_PurchaseOrder_Master pm
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left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
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join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
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left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
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left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
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left join T_Service_Tax st on st.LineItemNo = pl.LineItemNo
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where pm.Status != 'ST030' and pm.Status != 'ST056'
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where pm.Status != 'ST030' and pm.Status != 'ST056' and pm.Status != 'ST027' and date(pm.POdate) >= '$a-04-01' and date(pm.PODate) <= '$b-03-31'
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group by month(created_date)";
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$query = $this->db->query($sql);
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return $query->result();
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@ -1098,7 +1096,7 @@ left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
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left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
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left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
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left join T_Service_Tax st on st.LineItemNo = pl.LineItemNo
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where pm.Status != 'ST030' and pm.Status != 'ST056' and sd.SupplierName is not null and month(pm.PODate)= ? and year(pm.PODate) = ?
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where pm.Status != 'ST030' and pm.Status != 'ST056' and pm.Status != 'ST027' and sd.SupplierName is not null and month(pm.PODate)= ? and year(pm.PODate) = ?
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group by supplier_name,material_name";
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$query = $this->db->query($sql,array($month,$year));
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return $query->result();
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@ -1111,7 +1109,7 @@ left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
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left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
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left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
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left join T_Service_Tax st on st.LineItemNo = pl.LineItemNo
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where pm.Status != 'ST030' and pm.Status != 'ST056' and sd.SupplierName is not null and date(pm.POdate) >= '$a-04-01' and date(pm.PODate) <= '$b-03-31'
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where pm.Status != 'ST030' and pm.Status != 'ST056' and pm.Status != 'ST027' and sd.SupplierName is not null and date(pm.POdate) >= '$a-04-01' and date(pm.PODate) <= '$b-03-31'
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group by supplier_name,material_name";
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$query = $this->db->query($sql,array());
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return $query->result();
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@ -1161,7 +1159,7 @@ left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
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left join T_Service_Tax st on st.LineItemNo = pl.LineItemNo
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left join T_Revenue_Tax rt on rt.LineItemNo = pl.LineItemNo
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where
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pm.Status != 'ST030' and pm.Status != 'ST056' ";
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pm.Status != 'ST030' and pm.Status != 'ST056' and pm.Status != 'ST027' ";
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if ($cname!= ''){
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@ -1230,7 +1228,7 @@ FROM T_PurchaseOrder_Master pm
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join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
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join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
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join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
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where pm.Status != 'ST030' and pm.Status != 'ST056' ";
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where pm.Status != 'ST030' and pm.Status != 'ST056' and pm.Status != 'ST027' ";
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if ($cname!= ''){
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@ -1263,7 +1261,7 @@ join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
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join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
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left join T_Service_Tax st on st.LineItemNo = pl.LineItemNo
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left join T_Revenue_Tax rt on rt.LineItemNo = pl.LineItemNo
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where pm.Status != 'ST030' and pm.Status != 'ST056' and
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where pm.Status != 'ST030' and pm.Status != 'ST056' and pm.Status != 'ST027' and
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monthname(pm.PODate) = '".$m."' and sd.SupplierID = '".$sid."' and mm.MaterialCode = '".$mid."' ";
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if ($fa and $aa != ''){
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@ -1286,7 +1284,7 @@ join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
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join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
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left join T_Service_Tax st on st.LineItemNo = pl.LineItemNo
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left join T_Revenue_Tax rt on rt.LineItemNo = pl.LineItemNo
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where pm.Status != 'ST030' and pm.Status != 'ST056' and sd.SupplierID = '".$sid."' and mm.MaterialCode = '".$mid."' ";
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where pm.Status != 'ST030' and pm.Status != 'ST056' and pm.Status != 'ST027' and sd.SupplierID = '".$sid."' and mm.MaterialCode = '".$mid."' ";
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if ($fa and $aa != ''){
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$sql.=" and (pm.PODate >= '".$fa."-04-01' and pm.PODate <= '".$aa."-03-31')";
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@ -1313,7 +1311,7 @@ FROM T_PurchaseOrder_Master pm
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left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
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left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
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left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
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where pm.Status != 'ST030' and pm.Status != 'ST056' and sd.SupplierName is not null and
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where pm.Status != 'ST030' and pm.Status != 'ST056' and pm.Status != 'ST027' and sd.SupplierName is not null and
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(pm.PODate >= '".$fa."-04-01' and pm.PODate <= '".$aa."-03-31')
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group by supplier_name,material_name
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) as year left join
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@ -1322,7 +1320,7 @@ FROM T_PurchaseOrder_Master pm
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left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
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left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
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left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
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where pm.Status != 'ST030' and pm.Status != 'ST056' and sd.SupplierName is not null and
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where pm.Status != 'ST030' and pm.Status != 'ST056' and pm.Status != 'ST027' and sd.SupplierName is not null and
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month(pm.PODate) = month(current_date())
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group by supplier_name,material_name
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) as month on month.supplier_name=year.supplier_name and month.material_name=year.material_name
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@ -1332,7 +1330,7 @@ FROM T_PurchaseOrder_Master pm
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left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
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left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
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left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
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where pm.Status != 'ST030' and pm.Status != 'ST056' and sd.SupplierName is not null and
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where pm.Status != 'ST030' and pm.Status != 'ST056' and pm.Status != 'ST027' and sd.SupplierName is not null and
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date(pm.PODate) = current_date()
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group by supplier_name,material_name
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) as today on today.supplier_name=month.supplier_name and today.material_name=month.material_name
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@ -1348,7 +1346,7 @@ FROM T_PurchaseOrder_Master pm
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left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
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left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
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left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
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where pm.Status != 'ST030' and pm.Status != 'ST056' and sd.SupplierName is not null and month(pm.PODate) = month(current_date()) and sd.SupplierID = '".$sup."' and mm.MaterialCode = '".$mat."'
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where pm.Status != 'ST030' and pm.Status != 'ST056' and pm.Status != 'ST027' and sd.SupplierName is not null and month(pm.PODate) = month(current_date()) and sd.SupplierID = '".$sup."' and mm.MaterialCode = '".$mat."'
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group by supplier_name,material_name";
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$query = $this->db->query($sql);
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return $query->result();
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@ -1367,7 +1365,7 @@ FROM T_PurchaseOrder_Master pm
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left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
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left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
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left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
|
||||
where pm.Status != 'ST030' and pm.Status != 'ST056' and sd.SupplierName is not null and
|
||||
where pm.Status != 'ST030' and pm.Status != 'ST056' and pm.Status != 'ST027' and sd.SupplierName is not null and
|
||||
(pm.PODate >= '".$fa."-04-01' and pm.PODate <= '".$aa."-03-31')
|
||||
and sd.SupplierID = '".$sup."' and mm.MaterialCode = '".$mat."'
|
||||
group by supplier_name,material_name";
|
||||
@ -1381,7 +1379,7 @@ FROM T_PurchaseOrder_Master pm
|
||||
left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
|
||||
left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
|
||||
left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
|
||||
where pm.Status != 'ST030' and pm.Status != 'ST056' and sd.SupplierName is not null and
|
||||
where pm.Status != 'ST030' and pm.Status != 'ST056' and pm.Status != 'ST027' and sd.SupplierName is not null and
|
||||
date(pm.PODate) = current_date() and sd.SupplierID = '".$sup."' and mm.MaterialCode = '".$mat."'
|
||||
group by supplier_name,material_name";
|
||||
$query = $this->db->query($sql);
|
||||
@ -1390,7 +1388,7 @@ 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(im.CreatedDate,'%d-%m-%Y') as created_date,
|
||||
$sql="SELECT im.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(distinct pl.Quantity),0) as quantity,mm.UOM as UOM,ifnull(sum(distinct pl.Rate),0) as rate,
|
||||
@ -1565,18 +1563,15 @@ $sql.="group by pono,material_name,category,supplier_name";
|
||||
return $query->result();
|
||||
}
|
||||
|
||||
function ireport_year_wise(){
|
||||
function ireport_year_wise($a,$b){
|
||||
|
||||
|
||||
$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'
|
||||
group by month(created_date)";
|
||||
$sql="select dat as CreatedDate,sum(quantity)as quantity,sum(value) as value
|
||||
from year_wise_inward
|
||||
where status != 'ST030' and date(dat) >= '$a-04-01' and date(dat) <= '$b-03-31'
|
||||
group by month(CreatedDate)
|
||||
";
|
||||
//echo $sql;
|
||||
$query = $this->db->query($sql);
|
||||
return $query->result();
|
||||
|
||||
@ -1588,29 +1583,19 @@ group by month(created_date)";
|
||||
$month= date("m",strtotime($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
|
||||
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 sd.SupplierName is not null and month(im.CreatedDate)= ? and year(im.CreatedDate) = ?
|
||||
group by supplier_name,material_name";
|
||||
$sql="select sid,mid,supplier_name,material_name,sum(quantity)as quantity,sum(value) as total
|
||||
from year_wise_inward
|
||||
where status != 'ST030' and month(dat)= ? and year(dat) = ?
|
||||
group by material_name,supplier_name";
|
||||
$query = $this->db->query($sql,array($month,$year));
|
||||
return $query->result();
|
||||
}
|
||||
function ireport_year_wise_total($a,$b){
|
||||
|
||||
$sql="SELECT sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,ifnull(mm.MaterialName,'-') as material_name,ifnull(sum(pl.Quantity),0) as quantity,round(ifnull(sum(pl.Quantity * pl.Rate),0),2) as total
|
||||
FROM T_PurchaseOrder_Master pm
|
||||
join T_IGR_Master im on im.PONO = pm.PONO
|
||||
left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
|
||||
left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
|
||||
left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
|
||||
left join T_Service_Tax st on st.LineItemNo = pl.LineItemNo
|
||||
where pm.Status != 'ST030' and sd.SupplierName is not null and date(im.CreatedDate) >= '$a-04-01' and date(im.CreatedDate) <= '$b-03-31'
|
||||
group by supplier_name,material_name";
|
||||
$sql="select sid,mid,supplier_name,material_name,sum(quantity)as quantity,sum(value) as total
|
||||
from year_wise_inward
|
||||
where status != 'ST030' and date(dat) >= '$a-04-01' and date(dat) <= '$b-03-31'
|
||||
group by material_name,supplier_name";
|
||||
$query = $this->db->query($sql,array());
|
||||
return $query->result();
|
||||
}
|
||||
@ -1698,45 +1683,39 @@ if ($cname!= ''){
|
||||
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(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(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' ";
|
||||
$sql="select sid,mid,supplier_name,material_name,
|
||||
SUM(IF(month(dat) = 4, quantity, 0)) AS April,
|
||||
SUM(IF(month(dat) = 5, quantity, 0)) AS May,
|
||||
SUM(IF(month(dat) = 6, quantity, 0)) AS June,
|
||||
SUM(IF(month(dat) = 7, quantity, 0)) AS July,
|
||||
SUM(IF(month(dat) = 8, quantity, 0)) AS August,
|
||||
SUM(IF(month(dat) = 9, quantity, 0)) AS September,
|
||||
SUM(IF(month(dat) = 10, quantity, 0)) AS October,
|
||||
SUM(IF(month(dat) = 11, quantity, 0)) AS November,
|
||||
SUM(IF(month(dat) = 12, quantity, 0)) AS December,
|
||||
SUM(IF(month(dat) = 1, quantity, 0)) AS January,
|
||||
SUM(IF(month(dat) = 2, quantity, 0)) AS February,
|
||||
SUM(IF(month(dat) = 3, quantity, 0)) AS March,
|
||||
sum(quantity) as qtotal,
|
||||
SUM(IF(month(dat) = 4, value, 0)) AS vApril,
|
||||
SUM(IF(month(dat) = 5, value, 0)) AS vMay,
|
||||
SUM(IF(month(dat) = 6, value, 0)) AS vJune,
|
||||
SUM(IF(month(dat) = 7, value, 0)) AS vJuly,
|
||||
SUM(IF(month(dat) = 8, value, 0)) AS vAugust,
|
||||
SUM(IF(month(dat) = 9, value, 0)) AS vSeptember,
|
||||
SUM(IF(month(dat) = 10, value, 0)) AS vOctober,
|
||||
SUM(IF(month(dat) = 11, value, 0)) AS vNovember,
|
||||
SUM(IF(month(dat) = 12, value, 0)) AS vDecember,
|
||||
SUM(IF(month(dat) = 1, value, 0)) AS vJanuary,
|
||||
SUM(IF(month(dat) = 2, value, 0)) AS vFebruary,
|
||||
SUM(IF(month(dat) = 3, value, 0)) AS vMarch,
|
||||
sum(value) as vtotal
|
||||
FROM year_wise_inward
|
||||
where status != 'ST030' ";
|
||||
|
||||
if ($cname!= ''){
|
||||
|
||||
$sql.="and sd.SupplierName = '".$cname."'";
|
||||
$sql.="and supplier_name = '".$cname."'";
|
||||
|
||||
}
|
||||
|
||||
@ -1744,7 +1723,7 @@ if ($cname!= ''){
|
||||
|
||||
if ($fa and $aa != ''){
|
||||
|
||||
$sql.=" and (im.CreatedDate >= '".$fa."-04-01' and im.CreatedDate <= '".$aa."-03-31')";
|
||||
$sql.=" and (dat >= '".$fa."-04-01' and dat <= '".$aa."-03-31')";
|
||||
|
||||
}
|
||||
|
||||
|
||||
@ -312,7 +312,7 @@ if(!empty($mms))
|
||||
<td><strong> </strong></td>
|
||||
<td><strong> </strong></td>
|
||||
<td><strong> </strong></td>
|
||||
<td><strong> </strong></td>
|
||||
|
||||
|
||||
<td class="amount" style="text-align:right"><strong>
|
||||
<?php
|
||||
@ -324,6 +324,15 @@ if(!empty($mms))
|
||||
</strong>
|
||||
</td>
|
||||
|
||||
<td class="amount"><strong>
|
||||
<?php
|
||||
{
|
||||
//echo format_currency($tot_rate,2,'.','');
|
||||
|
||||
}
|
||||
?>
|
||||
</strong>
|
||||
</td>
|
||||
<td class="amount"><strong>
|
||||
<?php
|
||||
{
|
||||
|
||||
@ -108,11 +108,11 @@ if(!empty($mms))
|
||||
|
||||
<td style="text-align:center"><span>
|
||||
<?php
|
||||
$date = strtotime($rel->created_date);
|
||||
$new = date('M-y', $date);
|
||||
$pass = date('Y-m-d',$date);
|
||||
$da = strtotime($rel->CreatedDate);
|
||||
$new = date('M-y', $da);
|
||||
$pass = date('Y-m-d',$da);
|
||||
$ab=$this->input->post('financialyear');
|
||||
//echo $new;
|
||||
//echo $rel->CreatedDate;
|
||||
?>
|
||||
|
||||
<a href="<?= base_url() ?>report/imonth_wise?ab=<?php echo $ab;?>&dat=<?php echo $pass;?>"><?php echo $new;?></a>
|
||||
@ -121,8 +121,8 @@ if(!empty($mms))
|
||||
$tr3= $tr3 + $rel->quantity;
|
||||
echo round($rel->quantity);?></span></td>
|
||||
<td style="text-align:right"><span><?php
|
||||
$tr4= $tr4 + number_format($rel->total,2,'.','');
|
||||
echo number_format($rel->total,2,'.','');?></span></td>
|
||||
$tr4= $tr4 + number_format($rel->value,2,'.','');
|
||||
echo number_format($rel->value,2,'.','');?></span></td>
|
||||
|
||||
|
||||
|
||||
|
||||
Loading…
Reference in New Issue
Block a user