diff --git a/application/config/routes.php b/application/config/routes.php index 25136cb7..4d0c1a1c 100755 --- a/application/config/routes.php +++ b/application/config/routes.php @@ -224,6 +224,11 @@ $route['Report_year_wise'] = "report/year_wise"; $route['Report_supplier'] = "report/purchase_supplier"; $route['Report_consolidate'] = "report/consolidate"; $route['Report_cumulative'] = "report/cumulative"; +$route['Report_purchase_inward'] = "report/ipurchase"; +$route['Report_year_wise_inward'] = "report/iyear_wise"; +$route['Report_supplier_inward'] = "report/ipurchase_supplier"; +$route['Report_consolidate_inward'] = "report/iconsolidate"; +$route['Report_cumulative_inward'] = "report/icumulative"; $route['cashbookreport']="report/cashbook"; $route['cashbookmonthlyexpenses']="report/monthexpenses"; $route['cashbookyearlyexpenses']="report/yearexpenses"; diff --git a/application/controllers/report.php b/application/controllers/report.php index b9bc2ba1..dce7a80d 100755 --- a/application/controllers/report.php +++ b/application/controllers/report.php @@ -348,6 +348,217 @@ class report extends BaseController $data['cum_day']=$this->dahsboard_Model->report_cum_day($sup,$mat); $this->loadviews("Report_cumulative_day",$this->global,$data, NULL); + } + public function ipurchase() + { + + $this->global['pageTitle'] = 'Siddharth : Reports'; + //$this->input->post('btn_submit'); + $cname = $this->input->post('client_name'); + $prod = $this->input->post('item_name'); + $ab=$this->input->post('financialyear'); + $fa=substr($ab,0,-5); + $aa=substr($ab,5,5); + $m=$this->input->post('month'); + $frm = $this->input->post('from_date'); + $t = $this->input->post('to_date'); + //print_r($prod); + $data['material']=$this->dahsboard_Model->material_name(); + $data['cust']=$this->dahsboard_Model->customer_name(); + $data['finyear']=$this->dahsboard_Model->report_finyear(); + $data['purchase']=$this->dahsboard_Model->ireport_purchase($cname,$prod,$fa,$aa,$m,$frm,$t); + + + $this->loadviews("Report_purchase_inward",$this->global,$data, NULL); + + } + public function ilink_purchase() + { + if ($this->input->post('btn_submit')) { + + $this->global['pageTitle'] = 'Siddharth : Reports'; + //$this->input->post('btn_submit'); + $cname = $this->input->post('client_name'); + $prod = $this->input->post('item_name'); + $ab=$this->input->post('financialyear'); + $fa=substr($ab,0,-5); + $aa=substr($ab,5,5); + $m=$this->input->post('month'); + $frm = $this->input->post('from_date'); + $t = $this->input->post('to_date'); + //print_r($prod); + $data['material']=$this->dahsboard_Model->material_name(); + $data['cust']=$this->dahsboard_Model->customer_name(); + $data['finyear']=$this->dahsboard_Model->report_finyear(); + $data['purchase']=$this->dahsboard_Model->ireport_purchase($cname,$prod,$fa,$aa,$m,$frm,$t); + + + } else{ + $this->global['pageTitle'] = 'Siddharth : Reports'; + //$this->input->post('btn_submit'); + $cname = $this->input->get('cname'); + $prod = $this->input->get('prod'); + $ab=$this->input->get('ab'); + $fa=substr($ab,0,-5); + $aa=substr($ab,5,5); + $m=$this->input->get('month'); + $frm = $this->input->get('frm'); + $t = $this->input->get('t'); + $sid=$this->input->get('sid'); + $mid = $this->input->get('mid'); + $d = $this->input->get('d'); + + //print_r($prod); + $data['material']=$this->dahsboard_Model->material_name(); + $data['cust']=$this->dahsboard_Model->customer_name(); + $data['finyear']=$this->dahsboard_Model->report_finyear(); + $data['purchase']=$this->dahsboard_Model->ireport_purchase_link($cname,$prod,$fa,$aa,$m,$frm,$t,$sid,$mid,$d); + } + + $this->loadviews("Report_purchase_inward",$this->global,$data, NULL); + + } + public function iyear_wise() + { + $this->global['pageTitle'] = 'Siddharth : Reports'; + + + if ($this->input->post('financialyear')) { + + $data['year']=$this->dahsboard_Model->ireport_year_wise(); + $data['finyear']=$this->dahsboard_Model->report_finyear(); + + //$this->loadviews("Report_year_wise",$this->global,$data, NULL); + } + $data['finyear']=$this->dahsboard_Model->report_finyear(); + + $this->loadviews("Report_year_wise_inward",$this->global,$data, NULL); + } + + public function imonth_wise() + { + + $this->global['pageTitle'] = 'Siddharth : Reports'; + + + $month=$this->input->get('dat'); + $mon= date("F",strtotime($month)); + //print_r($month); + $data['mont']=$mon; + $data['month']=$this->dahsboard_Model->ireport_month_wise($month); + $this->loadviews("Report_month_wise_inward",$this->global,$data, NULL); + + } + public function iyear_wise_total() + { + + $this->global['pageTitle'] = 'Siddharth : Reports'; + + $last = $this->uri->total_segments(); + $month=$this->uri->segment($last); + $a=substr($month,0,-5); + $b=substr($month,5,5); + //print_r($month); + $data['year']=$month; + $data['ytotal']=$this->dahsboard_Model->ireport_year_wise_total($a,$b); + $this->loadviews("Report_year_wise_total_inward",$this->global,$data, NULL); + + } + + public function ipurchase_supplier() + { + + $this->global['pageTitle'] = 'Siddharth : Reports'; + //$this->input->post('btn_submit'); + $cname = $this->input->post('client_name'); + $ab=$this->input->post('financialyear'); + $fa=substr($ab,0,-5); + $aa=substr($ab,5,5); + $m=$this->input->post('month'); + $frm = $this->input->post('from_date'); + $t = $this->input->post('to_date'); + //print_r($prod); + $data['material']=$this->dahsboard_Model->material_name(); + $data['cust']=$this->dahsboard_Model->customer_name(); + $data['finyear']=$this->dahsboard_Model->report_finyear(); + $data['spurchse']=$this->dahsboard_Model->ireport_supplier($cname,$fa,$aa,$m,$frm,$t); + + + $this->loadviews("Report_supplier_inward",$this->global,$data, NULL); + + } + public function iconsolidate() + { + + $this->global['pageTitle'] = 'Siddharth : Reports'; + //$this->input->post('btn_submit'); + $cname = $this->input->post('client_name'); + $ab=$this->input->post('financialyear'); + $fa=substr($ab,0,-5); + $aa=substr($ab,5,5); + //print_r($prod); + $data['material']=$this->dahsboard_Model->material_name(); + $data['cust']=$this->dahsboard_Model->customer_name(); + $data['finyear']=$this->dahsboard_Model->report_finyear(); + $data['spurchse']=$this->dahsboard_Model->ireport_consolidate($cname,$fa,$aa); + + + $this->loadviews("Report_consolidate_inward",$this->global,$data, NULL); + + } + public function icumulative() + { + + $this->global['pageTitle'] = 'Siddharth : Reports'; + + //print_r($prod); + + $data['cum']=$this->dahsboard_Model->ireport_cumulative(); + $this->loadviews("Report_cumulative_inward",$this->global,$data, NULL); + + } + public function icum_month() + { + + $this->global['pageTitle'] = 'Siddharth : Reports'; + $last = $this->uri->segment_array(); + + $sup = $last[3]; + $mat = $last[4]; + //print_r($prod); + + $data['cum_month']=$this->dahsboard_Model->ireport_cum_month($sup,$mat); + $this->loadviews("Report_cumulative_month_inward",$this->global,$data, NULL); + + } + public function icum_year() + { + + $this->global['pageTitle'] = 'Siddharth : Reports'; + $last = $this->uri->segment_array(); + + $sup = $last[3]; + $mat = $last[4]; + + //print_r($sup); + + $data['cum_year']=$this->dahsboard_Model->ireport_cum_year($sup,$mat); + $this->loadviews("Report_cumulative_year_inward",$this->global,$data, NULL); + + } + public function icum_day() + { + + $this->global['pageTitle'] = 'Siddharth : Reports'; + $last = $this->uri->segment_array(); + + $sup = $last[3]; + $mat = $last[4]; + //print_r($prod); + + $data['cum_day']=$this->dahsboard_Model->ireport_cum_day($sup,$mat); + $this->loadviews("Report_cumulative_day_inward",$this->global,$data, NULL); + } public function cashbook() { diff --git a/application/models/dahsboard_model.php b/application/models/dahsboard_model.php index 32be8e25..025823ed 100755 --- a/application/models/dahsboard_model.php +++ b/application/models/dahsboard_model.php @@ -945,6 +945,437 @@ left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID where pm.Status != 'ST030' and sd.SupplierName is not null and date(pm.CreatedDate) = current_date() and sd.SupplierID = '".$sup."' and mm.MaterialCode = '".$mat."' +group by supplier_name,material_name"; + $query = $this->db->query($sql); + return $query->result(); + } + function ireport_purchase($cname,$prod,$fa,$aa,$m,$frm,$t){ + + + $sql="SELECT pm.PONO as pono,date_format(pm.CreatedDate,'%d-%m-%Y') as created_date, +TIME_FORMAT(pm.CreatedDate,'%l:%i %p') as created_time, +mm.MaterialName as material_name,sd.SupplierName as supplier_name, +ifnull(sum(pl.Quantity),0) as quantity,mm.UOM as UOM,ifnull(sum(pl.Rate),0) as rate, +round(ifnull(sum(pl.Quantity * pl.Rate),0),2) as value, +if(POType = 'IMPORT' or POType = 'CAPITAL',sum(pm.ExchangeRate),0) as exchange_rate, +ifnull(if(POType = 'REVENUE',sum(rt.AfterSGST),sum(st.After_SGST)),0) as sgst, +ifnull(if(POType = 'REVENUE',sum(rt.AfterCGST),sum(st.After_CGST)),0) as cgst, +ifnull(if(POType = 'REVENUE',sum(rt.AfterIGST),sum(st.After_IGST)),0) as igst, +ifnull(if(POType = 'REVENUE',sum(rt.AfterDiscount),sum(st.Afterdiscountval)),0) as discount, +ifnull(if(POType = 'REVENUE',sum(rt.AfterFreightValue),sum(st.AfterFreightValue)),0) as freight, +ifnull(if(POType = 'REVENUE',sum(rt.AfterPackagingValue),0),0) as Package, +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(if(POType = 'REVENUE',sum(distinct rt.AfterDiscount),sum(distinct st.Afterdiscountval)),0)),2) as total + 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 +where +pm.Status != 'ST030' and pm.Status = 'ST056' "; + +if ($cname!= ''){ + + $sql.="and sd.SupplierName = '".$cname."'"; + + } + + + + if ($fa and $aa != ''){ + + $sql.=" and (pm.CreatedDate >= '".$fa."-04-01' and pm.CreatedDate <= '".$aa."-03-31')"; + + } + if ($m!= ''){ + + $sql.="and monthname(pm.CreatedDate) = '".$m."'"; + + } + + if ($frm and $t != ''){ + $fromd= date("Y-m-d",strtotime($frm)); + $tod=date("Y-m-d",strtotime($t)); + + $sql.="and date(pm.CreatedDate) >= '".$fromd."' + and date(pm.CreatedDate) <= '".$tod."'"; + + } + if ($prod!= ''){ + + $sql.=" and mm.MaterialName = '".$prod."' "; + + } + + + +$sql.="group by pono,material_name,supplier_name"; +//echo $sql; + $query = $this->db->query($sql); + return $query->result(); + } + function ireport_purchase_link($cname,$prod,$fa,$aa,$m,$frm,$t,$sid,$mid,$d){ + + + $sql="SELECT pm.PONO as pono,date_format(pm.CreatedDate,'%d-%m-%Y') as created_date, +TIME_FORMAT(pm.CreatedDate,'%l:%i %p') as created_time, +mm.MaterialName as material_name,sd.SupplierName as supplier_name, +ifnull(sum(pl.Quantity),0) as quantity,mm.UOM as UOM,ifnull(sum(pl.Rate),0) as rate, +round(ifnull(sum(pl.Quantity * pl.Rate),0),2) as value, +if(POType = 'IMPORT' or POType = 'CAPITAL',sum(pm.ExchangeRate),0) as exchange_rate, +ifnull(if(POType = 'REVENUE',sum(rt.AfterSGST),sum(st.After_SGST)),0) as sgst, +ifnull(if(POType = 'REVENUE',sum(rt.AfterCGST),sum(st.After_CGST)),0) as cgst, +ifnull(if(POType = 'REVENUE',sum(rt.AfterIGST),sum(st.After_IGST)),0) as igst, +ifnull(if(POType = 'REVENUE',sum(rt.AfterDiscount),sum(st.Afterdiscountval)),0) as discount, +ifnull(if(POType = 'REVENUE',sum(rt.AfterFreightValue),sum(st.AfterFreightValue)),0) as freight, +ifnull(if(POType = 'REVENUE',sum(rt.AfterPackagingValue),0),0) as Package, +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(if(POType = 'REVENUE',sum(distinct rt.AfterDiscount),sum(distinct st.Afterdiscountval)),0)),2) as total + 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 +where +pm.Status != 'ST030' and pm.Status = 'ST056' "; + +if ($cname!= ''){ + + $sql.="and sd.SupplierName = '".$cname."'"; + + } + + + + if ($fa and $aa != ''){ + + $sql.=" and (pm.CreatedDate >= '".$fa."-04-01' and pm.CreatedDate <= '".$aa."-03-31')"; + + } + if ($m!= ''){ + + $sql.="and monthname(pm.CreatedDate) = '".$m."'"; + + } + + if ($frm and $t != ''){ + $fromd= date("Y-m-d",strtotime($frm)); + $tod=date("Y-m-d",strtotime($t)); + + $sql.="and date(pm.CreatedDate) >= '".$fromd."' + and date(pm.CreatedDate) <= '".$tod."'"; + + } + if ($prod!= ''){ + + $sql.=" and mm.MaterialName = '".$prod."' "; + + } + if ($sid!= ''){ + + $sql.=" and sd.SupplierID = '".$sid."' "; + + } + if ($mid!= ''){ + + $sql.=" and mm.MaterialCode = '".$mid."' "; + + } + if ($d!= ''){ + + $sql.=" and date(pm.CreatedDate) = '".$d."' "; + + } + + + +$sql.="group by pono,material_name,supplier_name"; +//echo $sql; + $query = $this->db->query($sql); + return $query->result(); + } + + function ireport_year_wise(){ + + + $sql="SELECT sd.SupplierID as sid,mm.MaterialCode as mid,pm.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 +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 pm.Status = 'ST056' +group by month(created_date)"; + $query = $this->db->query($sql); + return $query->result(); + + + + } + + function ireport_month_wise($mont){ + $month= date("m",strtotime($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 +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 pm.Status = 'ST056' and sd.SupplierName is not null and month(pm.CreatedDate)= ? and year(pm.CreatedDate) = ? +group by supplier_name,material_name"; + $query = $this->db->query($sql,array($month,$year)); + return $query->result(); + } + function ireport_year_wise_total($a,$b){ + + $sql="SELECT sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,ifnull(mm.MaterialName,'-') as material_name,ifnull(sum(pl.Quantity),0) as quantity,round(ifnull(sum(pl.Quantity * pl.Rate),0),2) as total +FROM T_PurchaseOrder_Master pm +left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO +left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode +left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID +left join T_Service_Tax st on st.LineItemNo = pl.LineItemNo +where pm.Status != 'ST030' and pm.Status = 'ST056' and sd.SupplierName is not null and date(pm.CreatedDate) >= '$a-04-01' and date(pm.CreatedDate) <= '$b-03-31' +group by supplier_name,material_name"; + $query = $this->db->query($sql,array()); + return $query->result(); + } + + function ireport_supplier($cname,$fa,$aa,$m,$frm,$t){ + + + $sql="SELECT sd.SupplierID as sid,sd.SupplierName as supplier_name,count(pm.PONO) as counts,ifnull(sum(pl.Quantity),0) as quantity,round(ifnull(sum(pl.Quantity * pl.Rate),0),2) as value, + +case pm.POType +when 'IMPORT' +then ifnull((sum(distinct(pl.Quantity * pl.Rate) * pm.ExchangeRate) + +),0) +when 'CAPITAL' +then sum(distinct if(pm.CapitalRange=0,(( pl.Quantity * pl.Rate) * pm.ExchangeRate),( pl.Quantity * pl.Rate) +- st.Afterdiscountval)) ++ ifnull(sum(distinct st.After_SGST),0) ++ ifnull(sum(distinct st.After_CGST),0) ++ ifnull(sum(distinct st.After_IGST),0) ++ ifnull(sum(distinct st.AfterFreightValue),0) + + +when 'SERVICE' +then ifnull(sum(distinct pl.Quantity * pl.Rate),0) ++ ifnull(sum(distinct st.After_SGST),0) ++ ifnull(sum(distinct st.After_CGST),0) ++ ifnull(sum(distinct st.After_IGST),0) ++ ifnull(sum(distinct st.AfterFreightValue),0) +- ifnull(sum(distinct st.Afterdiscountval),0) + +when 'REVENUE' +then ifnull(sum(distinct pl.Quantity * pl.Rate),0) +- ifnull(sum(distinct rt.AfterDiscount),0) ++ ifnull(sum(distinct rt.AfterSGST),0) ++ ifnull(sum(distinct rt.AfterCGST),0) ++ ifnull(sum(distinct rt.AfterIGST),0) ++ ifnull(sum(distinct rt.AfterFreightValue),0) ++ ifnull(sum(distinct rt.AfterPackagingValue),0) + +end + as total +FROM T_PurchaseOrder_Master pm +left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO +left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID +left join T_Service_Tax st on st.LineItemNo = pl.LineItemNo +left join T_Revenue_Tax rt on rt.LineItemNo = pl.LineItemNo +where +pm.Status != 'ST030' and pm.Status = 'ST056' "; + +if ($cname!= ''){ + + $sql.="and sd.SupplierName = '".$cname."'"; + + } + + + + if ($fa and $aa != ''){ + + $sql.=" and (pm.CreatedDate >= '".$fa."-04-01' and pm.CreatedDate <= '".$aa."-03-31')"; + + } + if ($m!= ''){ + + $sql.="and monthname(pm.CreatedDate) = '".$m."'"; + + } + + if ($frm and $t != ''){ + $fromd= date("Y-m-d",strtotime($frm)); + $tod=date("Y-m-d",strtotime($t)); + + $sql.="and date(pm.CreatedDate) >= '".$fromd."' + and date(pm.CreatedDate) <= '".$tod."'"; + + } + $sql.= "group by supplier_name"; + //echo $sql; + $query = $this->db->query($sql); + return $query->result(); + + } + function ireport_consolidate($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(pm.CreatedDate) = 4, pl.Quantity, 0)) AS April, +SUM(IF(month(pm.CreatedDate) = 5, pl.Quantity, 0)) AS May, +SUM(IF(month(pm.CreatedDate) = 6, pl.Quantity, 0)) AS June, +SUM(IF(month(pm.CreatedDate) = 7, pl.Quantity, 0)) AS July, +SUM(IF(month(pm.CreatedDate) = 8, pl.Quantity, 0)) AS August, +SUM(IF(month(pm.CreatedDate) = 9, pl.Quantity, 0)) AS September, +SUM(IF(month(pm.CreatedDate) = 10, pl.Quantity, 0)) AS October, +SUM(IF(month(pm.CreatedDate) = 11, pl.Quantity, 0)) AS November, +SUM(IF(month(pm.CreatedDate) = 12, pl.Quantity, 0)) AS December, +SUM(IF(month(pm.CreatedDate) = 1, pl.Quantity, 0)) AS January, +SUM(IF(month(pm.CreatedDate) = 2, pl.Quantity, 0)) AS February, +SUM(IF(month(pm.CreatedDate) = 3, pl.Quantity, 0)) AS March, +sum(pl.Quantity) as qtotal, +SUM(IF(month(pm.CreatedDate) = 4, pl.Quantity * pl.Rate, 0)) AS vApril, +SUM(IF(month(pm.CreatedDate) = 5, pl.Quantity * pl.Rate, 0)) AS vMay, +SUM(IF(month(pm.CreatedDate) = 6, pl.Quantity * pl.Rate, 0)) AS vJune, +SUM(IF(month(pm.CreatedDate) = 7, pl.Quantity * pl.Rate, 0)) AS vJuly, +SUM(IF(month(pm.CreatedDate) = 8, pl.Quantity * pl.Rate, 0)) AS vAugust, +SUM(IF(month(pm.CreatedDate) = 9, pl.Quantity * pl.Rate, 0)) AS vSeptember, +SUM(IF(month(pm.CreatedDate) = 10, pl.Quantity * pl.Rate, 0)) AS vOctober, +SUM(IF(month(pm.CreatedDate) = 11, pl.Quantity * pl.Rate, 0)) AS vNovember, +SUM(IF(month(pm.CreatedDate) = 12, pl.Quantity * pl.Rate, 0)) AS vDecember, +SUM(IF(month(pm.CreatedDate) = 1, pl.Quantity * pl.Rate, 0)) AS vJanuary, +SUM(IF(month(pm.CreatedDate) = 2, pl.Quantity * pl.Rate, 0)) AS vFebruary, +SUM(IF(month(pm.CreatedDate) = 3, pl.Quantity * pl.Rate, 0)) AS vMarch, +sum(pl.Quantity * pl.Rate) as vtotal +FROM T_PurchaseOrder_Master pm +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 +where pm.Status != 'ST030' and pm.Status = 'ST056' "; + +if ($cname!= ''){ + + $sql.="and sd.SupplierName = '".$cname."'"; + + } + + + + if ($fa and $aa != ''){ + + $sql.=" and (pm.CreatedDate >= '".$fa."-04-01' and pm.CreatedDate <= '".$aa."-03-31')"; + + } + + $sql.= "group by supplier_name,material_name"; + //echo $sql; + $query = $this->db->query($sql); + return $query->result(); + + } + function ireport_cumulative(){ + + $sql="SELECT year.sid as sid,year.mid as mid,year.supplier_name as supplier_name,year.material_name as material_name,year.quantity as quantity,year.total as total,month.mquantity as mquantity,month.mtotal as mtotal,today.tquantity as tquantity,today.ttotal as ttotal +FROM (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 +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 +case + when (month(pm.CreatedDate) >=4) then + (YEAR(pm.CreatedDate) = YEAR(CURRENT_DATE) and MONTH(pm.CreatedDate) >= 4 ) or ( YEAR(pm.CreatedDate) = YEAR(CURRENT_DATE)+1 and MONTH(pm.CreatedDate) <= 3 ) + else + (YEAR(pm.CreatedDate) = YEAR(CURRENT_DATE)-1 and MONTH(pm.CreatedDate) >= 4 ) or ( YEAR(pm.CreatedDate) = YEAR(CURRENT_DATE) and MONTH(pm.CreatedDate) <= 3 ) + end +group by supplier_name,material_name +) as year left join +(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 mquantity,round(ifnull(sum(pl.Quantity * pl.Rate),0),2) as mtotal +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 +month(pm.CreatedDate) = month(current_date()) +group by supplier_name,material_name +) as month on month.supplier_name=year.supplier_name and month.material_name=year.material_name +left join +(SELECT sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,ifnull(mm.MaterialName,'-') as material_name,IF(pl.Quantity IS NULL or pl.Quantity = '', 0, sum(pl.Quantity)) as tquantity,ifnull(sum(pl.Quantity * pl.Rate),0) as ttotal +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 +date(pm.CreatedDate) = current_date() +group by supplier_name,material_name +) as today on today.supplier_name=month.supplier_name and today.material_name=month.material_name +group by supplier_name,material_name +"; + $query = $this->db->query($sql); + return $query->result(); + } + function ireport_cum_month($sup=null,$mat=null){ + + $sql="SELECT sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,ifnull(mm.MaterialName,'-') as material_name,IF(pl.Quantity IS NULL or pl.Quantity = '', 0, sum(pl.Quantity)) as tquantity,ifnull(sum(pl.Quantity * pl.Rate),0) as ttotal +FROM T_PurchaseOrder_Master pm +left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO +left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode +left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID +where pm.Status != 'ST030' and pm.Status = 'ST056' and sd.SupplierName is not null and month(pm.CreatedDate) = month(current_date()) and sd.SupplierID = '".$sup."' and mm.MaterialCode = '".$mat."' +group by supplier_name,material_name"; + $query = $this->db->query($sql); + return $query->result(); + } + function ireport_cum_year($sup=null,$mat=null){ + + $sql="SELECT sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,ifnull(mm.MaterialName,'-') as material_name,IF(pl.Quantity IS NULL or pl.Quantity = '', 0, sum(pl.Quantity)) as tquantity,ifnull(sum(pl.Quantity * pl.Rate),0) as ttotal +FROM T_PurchaseOrder_Master pm +left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO +left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode +left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID +where pm.Status != 'ST030' and pm.Status = 'ST056' and sd.SupplierName is not null and +case + when (month(pm.CreatedDate) >=4) then + (YEAR(pm.CreatedDate) = YEAR(CURRENT_DATE) and MONTH(pm.CreatedDate) >= 4 ) or ( YEAR(pm.CreatedDate) = YEAR(CURRENT_DATE)+1 and MONTH(pm.CreatedDate) <= 3 ) + else + (YEAR(pm.CreatedDate) = YEAR(CURRENT_DATE)-1 and MONTH(pm.CreatedDate) >= 4 ) or ( YEAR(pm.CreatedDate) = YEAR(CURRENT_DATE) and MONTH(pm.CreatedDate) <= 3 ) + end + and sd.SupplierID = '".$sup."' and mm.MaterialCode = '".$mat."' +group by supplier_name,material_name"; + $query = $this->db->query($sql); + return $query->result(); + } + function ireport_cum_day($sup=null,$mat=null){ + + $sql="SELECT sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,ifnull(mm.MaterialName,'-') as material_name,IF(pl.Quantity IS NULL or pl.Quantity = '', 0, sum(pl.Quantity)) as tquantity,ifnull(sum(pl.Quantity * pl.Rate),0) as ttotal +FROM T_PurchaseOrder_Master pm +left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO +left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode +left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID +where pm.Status != 'ST030' and pm.Status = 'ST056' and sd.SupplierName is not null and +date(pm.CreatedDate) = current_date() and sd.SupplierID = '".$sup."' and mm.MaterialCode = '".$mat."' group by supplier_name,material_name"; $query = $this->db->query($sql); return $query->result(); diff --git a/application/views/Report_Material_Master_ReceiptValue.php b/application/views/Report_Material_Master_ReceiptValue.php index df409aa4..2a9e2dba 100755 --- a/application/views/Report_Material_Master_ReceiptValue.php +++ b/application/views/Report_Material_Master_ReceiptValue.php @@ -67,7 +67,7 @@ if(!empty($mmr))
Report - Consolidate-Inward
| Supplier Name | +Material Name | +Apr | +May | +Jun | +Jul | +Aug | +Sep | +Oct | +Nov | +Dec | +Jan | +Feb | +Mar | +Total | + +
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| + supplier_name;?> + | +material_name)) { echo $result->material_name ; } else {echo "-";} + ?> | +April); + if(!empty($result->April)) { echo round($result->April); } else {echo "-";} + ?> | +May); + if(!empty($result->May)) { echo round($result->May); } else {echo "-";} + ?> | +June); + if(!empty($result->June)) { echo round($result->June); } else {echo "-";} + ?> | +July); + if(!empty($result->July)) { echo round($result->July); } else {echo "-";} + ?> | +August); + if(!empty($result->August)) { echo round($result->August); } else {echo "-";} + + ?> | +September; + if(!empty($result->September)) { echo round($result->September); } else {echo "-";} + ?> | +October); + if(!empty($result->October)) { echo round($result->October); } else {echo "-";} + ?> | +November); + if(!empty($result->November)) { echo round($result->November); } else {echo "-";} + ?> | +December); + if(!empty($result->December)) { echo round($result->December); } else {echo "-";} + ?> | +January); + if(!empty($result->January)) { echo round($result->January); } else {echo "-";} + ?> | +February); + if(!empty($result->February)) { echo round($result->February); } else {echo "-";} + ?> | +March); + if(!empty($result->March)) { echo round($result->March); } else {echo "-";} + ?> | +qtotal); + if(!empty($result->qtotal)) { echo round($result->qtotal); } else {echo "-";} + ?> | +
| Total | ++ | ++ | ++ + | ++ + | ++ + | ++ + | ++ + + | ++ + + | ++ + + + | ++ + + + | ++ + + + | ++ + + + | ++ + + | ++ + + | + + + +
Report - Cumulative Today
| Supplier Name | +Material Name | ++ | |
|---|---|---|---|
| Quantity | +Value () | + + +||
| + supplier_name;?> + | +material_name;?> | +tquantity); + echo round($rel->tquantity);?> | +ttotal,2,'.',''); + echo number_format($rel->ttotal,2,'.','');?> | + + +
| Total | + ++ + + | + ++ + + + | ++ + + + | + + + +
Report - Cumulative
| Supplier Name | +Material Name | ++ | + | + | |||
|---|---|---|---|---|---|---|---|
| Quantity | +Value () | +Quantity | +Value () | +Quantity | +Value () | + +||
| + supplier_name;?> + | +material_name;?> | +tquantity); + echo anchor('report/cum_day/'.$rel->sid . '/' . $rel->mid,round($rel->tquantity));?> | +ttotal,2,'.',''); + echo anchor('report/cum_day/'.$rel->sid . '/' . $rel->mid,number_format($rel->ttotal,2,'.',''));?> | +mquantity); + echo anchor('report/cum_month/'.$rel->sid . '/' . $rel->mid,round($rel->mquantity));?> | +mtotal,2,'.',''); + echo anchor('report/cum_month/'.$rel->sid . '/' . $rel->mid,number_format($rel->mtotal,2,'.',''));?> | +quantity); + echo anchor('report/cum_year/'.$rel->sid . '/' . $rel->mid,round($rel->quantity));?> | +total,2,'.',''); + echo anchor('report/cum_year/'.$rel->sid . '/' . $rel->mid,number_format($rel->total,2,'.',''));?> | + + + +
| Total | + ++ + + | + ++ + + + | ++ + + + | ++ + + + | ++ + + + | ++ + + + | ++ + + + | + + +
Report - Cumulative Month
| Supplier Name | +Material Name | ++ | |
|---|---|---|---|
| Quantity | +Value () | + + +||
| + supplier_name;?> + | +material_name;?> | +tquantity); + echo round($rel->tquantity);?> | +ttotal,2,'.',''); + echo number_format($rel->ttotal,2,'.','');?> | + + +
| Total | + ++ + + | + ++ + + + | ++ + + + | + + + +
Report - Cumulative Year
| Supplier Name | +Material Name | ++ | |
|---|---|---|---|
| Quantity | +Value ( ) | + + +||
| + supplier_name;?> + | +material_name;?> | +tquantity); + echo round($rel->tquantity);?> | +ttotal,2,'.',''); + echo number_format($rel->ttotal,2,'.','');?> | + + +
| Total | + ++ + + | + ++ + + + | ++ + + + | + + + +
Report - Month-wise-Inward()
| Supplier Name | +Material Name | +Quantity | +Total Value ( ) | + + +
|---|---|---|---|
| + supplier_name;?> + | +material_name;?> | +quantity); + echo round($rel->quantity);?> | +total,2,'.',''); + echo number_format($rel->total,2,'.','');?> | +
| + + | ++ + | + ++ + + + | ++ + + + | + + + +
Report - Purchase-Inward
| PO NO | +Date | +Time | +Material Name | +Supplier Name | +Quantity | +UOM | +Rate () | +Value () | +Exchange Rate | +SGST () | +CGST () | +IGST () | +Discount () | +Freight () | +Package () | +Total () | + +
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| pono;?> | +created_date;?> | +created_time;?> | +material_name;?> | +supplier_name;?> | +quantity); + echo round($rel->quantity);?> | +UOM;?> | +rate; + echo $rel->rate;?> | +value; + echo $rel->value;?> | +exchange_rate; + echo $rel->exchange_rate;?> | +sgst; + echo $rel->sgst;?> | +cgst; + echo $rel->cgst;?> | +igst; + echo $rel->igst;?> | +discount; + echo $rel->discount;?> | +freight; + echo $rel->freight;?> | +Package; + echo $rel->Package;?> | +total,2); + echo number_format($rel->total,2,'.','');?> | + + + +
| Total | +  | +  | +  | +  | + ++ + + | ++ + + | ++ + + | ++ + + + | ++ + + + | ++ + + + | ++ + + + | ++ + + + | ++ + + | ++ + + | ++ + + | ++ + + | + + + +