From 1b5fe78f333b440296e2be9854e5650cb3f54ac2 Mon Sep 17 00:00:00 2001 From: gandhimathi Date: Thu, 21 Dec 2017 20:12:43 +0530 Subject: [PATCH] attachment in purchase --- application/models/dahsboard_model.php | 6 ++++-- application/views/Report_purchase_inward.php | 19 +++++++++++++++++-- 2 files changed, 21 insertions(+), 4 deletions(-) diff --git a/application/models/dahsboard_model.php b/application/models/dahsboard_model.php index df67fa36..80c1ac64 100755 --- a/application/models/dahsboard_model.php +++ b/application/models/dahsboard_model.php @@ -1270,13 +1270,14 @@ ifnull(sum(pl.Quantity * pl.Rate),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(if(POType = 'REVENUE',sum(distinct rt.AfterDiscount),sum(distinct st.Afterdiscountval)),0)),2) as total +- 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 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) "; if ($cname!= ''){ @@ -1348,13 +1349,14 @@ ifnull(sum(pl.Quantity * pl.Rate),0))) + ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterIGST),sum(distinct st.After_IGST)),0) + ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterFreightValue),sum(distinct st.AfterFreightValue)),0) + ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterPackagingValue),0),0) -- ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterDiscount),sum(distinct st.Afterdiscountval)),0)),2) as total +- ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterDiscount),sum(distinct st.Afterdiscountval)),0)),2) as total,pb.FilePath as file FROM T_PurchaseOrder_Master pm left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID left join T_Service_Tax st on st.LineItemNo = pl.LineItemNo left join T_Revenue_Tax rt on rt.LineItemNo = pl.LineItemNo +left join T_PurchaseOrder_BillUpload pb on pb.PONO=pm.PONO where pm.Status != 'ST030' "; diff --git a/application/views/Report_purchase_inward.php b/application/views/Report_purchase_inward.php index 2154a07a..0640ab91 100755 --- a/application/views/Report_purchase_inward.php +++ b/application/views/Report_purchase_inward.php @@ -17,6 +17,8 @@ if(!empty($mms)) + +