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venbatechnologies 2018-02-23 15:20:48 +05:30
parent 04d2e8da33
commit 76d1a11019
1 changed files with 29 additions and 29 deletions
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58
application/models/dahsboard_model.php
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@ -1672,51 +1672,51 @@ group by material_name,supplier_name";
function ireport_supplier($cname,$fa,$aa,$m,$frm,$t){
$sql="SELECT sd.SupplierID as sid,sd.SupplierName as supplier_name,count(im.PONO) as counts,ifnull(sum(id.QuantityAsPerInvoice),0) as quantity,round(ifnull(sum(id.QuantityAsPerInvoice * pl.Rate),0),2) as value,
$sql="SELECT sd.SupplierID as sid,sd.SupplierName as supplier_name,count(im.PONO) as counts,ifnull(sum(id.QuantityAsPerInvoice),0) as quantity,round(ifnull(sum(id.QuantityAsPerInvoice * pl.Rate),0),2) as value,
case pm.POType
when 'IMPORT'
then ifnull((sum(distinct(id.QuantityAsPerInvoice * pl.Rate) * pm.ExchangeRate)
then ifnull((sum((id.QuantityAsPerInvoice * pl.Rate) * pm.ExchangeRate)
),0)
when 'CAPITAL'
then sum(distinct if(pm.CapitalRange=0,(( id.QuantityAsPerInvoice * pl.Rate) * pm.ExchangeRate),( id.QuantityAsPerInvoice * pl.Rate)
then sum( if(pm.CapitalRange=0,(( id.QuantityAsPerInvoice * pl.Rate) * pm.ExchangeRate),( id.QuantityAsPerInvoice * 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)
+ ifnull(sum(st.After_SGST),0)
+ ifnull(sum(st.After_CGST),0)
+ ifnull(sum(st.After_IGST),0)
+ ifnull(sum(st.AfterFreightValue),0)
when 'SERVICE'
then ifnull(sum(distinct id.QuantityAsPerInvoice * 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)
then ifnull(sum(id.QuantityAsPerInvoice * pl.Rate),0)
+ ifnull(sum(st.After_SGST),0)
+ ifnull(sum(st.After_CGST),0)
+ ifnull(sum(st.After_IGST),0)
+ ifnull(sum(st.AfterFreightValue),0)
- ifnull(sum(st.Afterdiscountval),0)
when 'REVENUE'
then ifnull(sum(distinct id.QuantityAsPerInvoice * 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)
then ifnull(sum(id.QuantityAsPerInvoice * pl.Rate),0)
- ifnull(sum(rt.AfterDiscount),0)
+ ifnull(sum(rt.AfterSGST),0)
+ ifnull(sum(rt.AfterCGST),0)
+ ifnull(sum(rt.AfterIGST),0)
+ ifnull(sum(rt.AfterFreightValue),0)
+ ifnull(sum(rt.AfterPackagingValue),0)
end
as total
from T_IGR_Master im
join T_IGR_Details id on id.IGRNO = im.IGRNO
from T_IGR_Master im
join T_PurchaseOrder_LineItem pl on pl.PONO = im.PONO
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
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' ";
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
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.IGRNO=im.IGRNO
where pm.Status != 'ST030'";
if ($cname!= ''){