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quantity issues in inward

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gandhimathi 2018-01-11 19:38:26 +05:30
parent 9647c8e8fe
commit 9952e76d3b
3 changed files with 159 additions and 289 deletions
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1
application/logs/log-2018-01-11.php
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@ -581,3 +581,4 @@ ERROR - 2018-01-11 07:45:20 --> Severity: Notice --> Undefined index: BankBranc
ERROR - 2018-01-11 07:45:20 --> Severity: Notice --> Undefined index: BankBranchName C:\xampp\htdocs\siddharth_application\application\views\editEmployee.php 1002
ERROR - 2018-01-11 07:45:20 --> Severity: Notice --> Undefined index: BankBranchName C:\xampp\htdocs\siddharth_application\application\views\editEmployee.php 1002
ERROR - 2018-01-11 07:45:20 --> Severity: Notice --> Undefined variable: uano C:\xampp\htdocs\siddharth_application\application\views\editEmployee.php 1082
ERROR - 2018-01-11 15:06:20 --> Query error: Table 'kasiram9_SIADEV.cost_center' doesn't exist

445
application/models/dahsboard_model.php
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@ -625,27 +625,19 @@ function typebal ()
$ab=$yearl;
$fa=substr($ab,0,-5);
$aa=substr($ab,5,5);
$sql="SELECT Cost_Center_Budget.BudgetYear as BudgetYear,
sum(if(Cost_Center_Budget.BudgetType='IMPORT',
(PO_Line_Item.Quantity * PO_Line_Item.Rate) * po.ExchangeRate,0)) as im,
sum(if(Cost_Center_Budget.BudgetType='CAPITAL',
if(CapitalRange=0,(( PO_Line_Item.Quantity * PO_Line_Item.Rate) * po.ExchangeRate),( PO_Line_Item.Quantity * PO_Line_Item.Rate) - st.Afterdiscountval),0)) as ca,
sum(if(Cost_Center_Budget.BudgetType='SERVICE',
PO_Line_Item.Quantity * PO_Line_Item.Rate,0)) as sr,
sum(if(Cost_Center_Budget.BudgetType='REVENUE',
(PO_Line_Item.Quantity * PO_Line_Item.Rate)-T_Rev_Tax.AfterDiscount,0)) as rv
from T_CostCenter_Budget Cost_Center_Budget
left join T_PurchaseOrder_LineItem PO_Line_Item on Cost_Center_Budget.CostCenterCode=PO_Line_Item.CostCenterCode
left JOIN T_PurchaseOrder_Master po on po.PONO=PO_Line_Item.PONO and po.Status !='ST030'
left JOIN T_Revenue_Tax T_Rev_Tax on PO_Line_Item.LineItemNo=T_Rev_Tax.LineItemNo
JOIN T_CostCenter_Master Cost_Mast on Cost_Center_Budget.CostCenterCode=Cost_Mast.CostCenterCode
left JOIN T_Service_Tax st on st.LineItemNo = PO_Line_Item.LineItemNo
WHERE Cost_Center_Budget.BudgetType = po.POType and date(po.PODate) >= '".$fa."-04-01' and date(po.PODate) <= '".$aa."-03-31'
group by
Cost_Center_Budget.BudgetYear
$sql="SELECT BudgetYear,
sum(if(BudgetType = 'SERVICE',
Util_Amount,0)) as sr,
sum(if(BudgetType = 'REVENUE',
Util_Amount,0)) as rv,
sum(if(BudgetType = 'IMPORT',
Util_Amount,0)) as im,
sum(if(BudgetType = 'CAPITAL',
Util_Amount,0)) as ca
FROM cost_center where Status !='ST030' and date(PODate) >= '".$fa."-04-01' and date(PODate) <= '".$aa."-03-31';
";
$query = $this->db->query($sql);
//echo $sql;
return $query->result();
}
@ -803,58 +795,15 @@ group by Dept_Name";
function report_ccr($fa,$aa){
$sql="SELECT Cost_Center_Budget.CostCenterCode as Cost_Center_Code, CostCenterName as Cost_Center_Name,group_concat(distinct Dept_Details.DepartmentName) as Dept_Name,Cost_Center_Budget.BudgetType as BudgetType,Cost_Center_Budget.BudgetYear as BudgetYear,
case Cost_Center_Budget.BudgetType
when 'IMPORT'
then
sum(distinct if(Cost_Center_Budget.BudgetType='IMPORT',
(PO_Line_Item.Quantity * PO_Line_Item.Rate) * po.ExchangeRate,0))
when 'CAPITAL'
then
sum(distinct if(Cost_Center_Budget.BudgetType='CAPITAL',
if(CapitalRange=0,(( PO_Line_Item.Quantity * PO_Line_Item.Rate) * po.ExchangeRate),( PO_Line_Item.Quantity * PO_Line_Item.Rate) - st.Afterdiscountval),0))
when 'SERVICE'
then
sum(distinct if(Cost_Center_Budget.BudgetType='SERVICE',
PO_Line_Item.Quantity * PO_Line_Item.Rate,0))
when 'REVENUE'
then
sum(distinct if(Cost_Center_Budget.BudgetType='REVENUE',
(PO_Line_Item.Quantity * PO_Line_Item.Rate)-T_Rev_Tax.AfterDiscount,0))
end
as Util_Amount,
case Cost_Center_Budget.BudgetType
when 'IMPORT'
then (Cost_Center_Budget.BudgetAmount - ifnull((sum(distinct if(Cost_Center_Budget.BudgetType='IMPORT',
(PO_Line_Item.Quantity * PO_Line_Item.Rate) * po.ExchangeRate,0))),0))
when 'CAPITAL'
then (Cost_Center_Budget.BudgetAmount - ifnull(sum(distinct if(Cost_Center_Budget.BudgetType='CAPITAL',
if(CapitalRange=0,(( PO_Line_Item.Quantity * PO_Line_Item.Rate) * po.ExchangeRate),( PO_Line_Item.Quantity * PO_Line_Item.Rate) - st.Afterdiscountval),0)),0))
when 'SERVICE'
then (Cost_Center_Budget.BudgetAmount - ifnull((sum(distinct if(Cost_Center_Budget.BudgetType='SERVICE',
PO_Line_Item.Quantity * PO_Line_Item.Rate,0))),0))
when 'REVENUE'
then (Cost_Center_Budget.BudgetAmount - ifnull((sum(distinct if(Cost_Center_Budget.BudgetType='REVENUE',
(PO_Line_Item.Quantity * PO_Line_Item.Rate)-T_Rev_Tax.AfterDiscount,0))),0))
end
as Avlbl_Amt
from T_CostCenter_Budget Cost_Center_Budget
left join T_PurchaseOrder_LineItem PO_Line_Item on Cost_Center_Budget.CostCenterCode=PO_Line_Item.CostCenterCode
left JOIN T_PurchaseOrder_Master po on po.PONO=PO_Line_Item.PONO and po.Status !='ST030'
left JOIN T_Revenue_Tax T_Rev_Tax on PO_Line_Item.LineItemNo=T_Rev_Tax.LineItemNo
JOIN T_CostCenter_Master Cost_Mast on Cost_Center_Budget.CostCenterCode=Cost_Mast.CostCenterCode
JOIN T_CostCenter_Departments CostCentDept on CostCentDept.CostCenterCode=Cost_Mast.CostCenterCode
JOIN T_DepartmentDetails Dept_Details on Dept_Details.DEPCode= CostCentDept.DEPCode
left JOIN T_Service_Tax st on st.LineItemNo = PO_Line_Item.LineItemNo
WHERE Cost_Center_Budget.BudgetType = po.POType and date(po.PODate) >= '".$fa."-04-01' and date(po.PODate) <= '".$aa."-03-31'
group by
Cost_Center_Budget.CostCenterCode,Cost_Center_Budget.BudgetYear,Cost_Center_Budget.BudgetType
order by Cost_Center_Budget.CostCenterCode";
$sql="SELECT Cost_Center_Code,Cost_Center_Name,Dept_Name,BudgetType,BudgetYear,sum(Util_Amount) as Util_Amount,
budget - sum(Util_Amount) as Avlbl_Amt
FROM cost_center
where Status !='ST030' and date(PODate) >= '".$fa."-04-01' and date(PODate) <= '".$aa."-03-31'
group by Cost_Center_Code,BudgetYear,BudgetType";
$query = $this->db->query($sql);
//echo $sql;
return $query->result();
}
@ -1425,12 +1374,7 @@ group by supplier_name,material_name";
function ireport_purchase($cname,$prod,$fa,$aa,$m,$frm,$t,$cat){
$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,
round(ifnull(sum(distinct pl.Quantity * pl.Rate),0),2) as value,
if(POType = 'IMPORT' or POType = 'CAPITAL',sum(distinct pm.ExchangeRate),0) as exchange_rate,
$sql="select im.IGRNO as igrn,im.PONO as pono,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,mm.UOM as UOM, sum(distinct id.QuantityAsPerInvoice) as quantity,pl.Rate as rate,sum(distinct id.QuantityAsPerInvoice) * pl.Rate as value,if(POType = 'IMPORT' or POType = 'CAPITAL',sum(distinct pm.ExchangeRate),0) as exchange_rate,
ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterSGST),sum(distinct st.After_SGST)),0) as sgst,
ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterCGST),sum(distinct st.After_CGST)),0) as cgst,
ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterIGST),sum(distinct st.After_IGST)),0) as igst,
@ -1438,18 +1382,19 @@ ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterDiscount),sum(distinct st.Afte
ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterFreightValue),sum(distinct st.AfterFreightValue)),0) as freight,
ifnull(if(POType = 'REVENUE',sum(distinct 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(distinct pl.Quantity * pl.Rate),0)))
if(POType = 'IMPORT',sum(distinct pm.ExchangeRate * (id.QuantityAsPerInvoice * pl.Rate)),
if(POType = 'CAPITAL' && CapitalRange = 0,sum(distinct pm.ExchangeRate * (id.QuantityAsPerInvoice * pl.Rate)),
ifnull(sum(distinct id.QuantityAsPerInvoice * 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,pb.FilePath as file
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
from T_IGR_Master im
join T_IGR_Details id on id.IGRNO = im.IGRNO
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
@ -1505,12 +1450,7 @@ $sql.="group by pono,material_name,category,supplier_name";
function ireport_purchase_link($cname,$prod,$fa,$aa,$m,$frm,$t,$sid,$mid,$d,$cat){
$sql="SELECT pm.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,
round(ifnull(sum(distinct pl.Quantity * pl.Rate),0),2) as value,
if(POType = 'IMPORT' or POType = 'CAPITAL',sum(distinct pm.ExchangeRate),0) as exchange_rate,
$sql="select im.IGRNO as igrn,im.PONO as pono,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,mm.UOM as UOM, sum(distinct id.QuantityAsPerInvoice) as quantity,pl.Rate as rate,sum(distinct id.QuantityAsPerInvoice) * pl.Rate as value,if(POType = 'IMPORT' or POType = 'CAPITAL',sum(distinct pm.ExchangeRate),0) as exchange_rate,
ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterSGST),sum(distinct st.After_SGST)),0) as sgst,
ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterCGST),sum(distinct st.After_CGST)),0) as cgst,
ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterIGST),sum(distinct st.After_IGST)),0) as igst,
@ -1518,24 +1458,25 @@ ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterDiscount),sum(distinct st.Afte
ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterFreightValue),sum(distinct st.AfterFreightValue)),0) as freight,
ifnull(if(POType = 'REVENUE',sum(distinct 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(distinct pl.Quantity * pl.Rate),0)))
if(POType = 'IMPORT',sum(distinct pm.ExchangeRate * (id.QuantityAsPerInvoice * pl.Rate)),
if(POType = 'CAPITAL' && CapitalRange = 0,sum(distinct pm.ExchangeRate * (id.QuantityAsPerInvoice * pl.Rate)),
ifnull(sum(distinct id.QuantityAsPerInvoice * 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,pb.FilePath as file
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
from T_IGR_Master im
join T_IGR_Details id on id.IGRNO = im.IGRNO
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' ";
where pm.Status != 'ST030' ";
if ($cname!= ''){
@ -1604,7 +1545,7 @@ $sql.="group by pono,material_name,category,supplier_name";
$sql="select dat as CreatedDate,sum(quantity)as quantity,sum(value) as value
from year_wise_inward
from year_inward
where status != 'ST030' and date(dat) >= '$a-04-01' and date(dat) <= '$b-03-31'
group by month(CreatedDate)
";
@ -1621,7 +1562,7 @@ group by month(CreatedDate)
$year = date("Y",strtotime($mont));
$sql="select sid,mid,supplier_name,material_name,sum(quantity)as quantity,sum(value) as total
from year_wise_inward
from year_inward
where status != 'ST030' and month(dat)= ? and year(dat) = ?
group by material_name,supplier_name";
$query = $this->db->query($sql,array($month,$year));
@ -1630,7 +1571,7 @@ group by material_name,supplier_name";
function ireport_year_wise_total($a,$b){
$sql="select sid,mid,supplier_name,material_name,sum(quantity)as quantity,sum(value) as total
from year_wise_inward
from year_inward
where status != 'ST030' and date(dat) >= '$a-04-01' and date(dat) <= '$b-03-31'
group by material_name,supplier_name";
$query = $this->db->query($sql,array());
@ -1640,15 +1581,15 @@ 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(pm.PONO) as counts,ifnull(sum(pl.Quantity),0) as quantity,round(ifnull(sum(pl.Quantity * 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(pl.Quantity * pl.Rate) * pm.ExchangeRate)
then ifnull((sum(distinct(id.QuantityAsPerInvoice * pl.Rate) * pm.ExchangeRate)
),0)
when 'CAPITAL'
then sum(distinct if(pm.CapitalRange=0,(( pl.Quantity * pl.Rate) * pm.ExchangeRate),( pl.Quantity * pl.Rate)
then sum(distinct 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)
@ -1657,7 +1598,7 @@ then sum(distinct if(pm.CapitalRange=0,(( pl.Quantity * pl.Rate) * pm.ExchangeR
when 'SERVICE'
then ifnull(sum(distinct pl.Quantity * pl.Rate),0)
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)
@ -1665,7 +1606,7 @@ then ifnull(sum(distinct pl.Quantity * pl.Rate),0)
- ifnull(sum(distinct st.Afterdiscountval),0)
when 'REVENUE'
then ifnull(sum(distinct pl.Quantity * pl.Rate),0)
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)
@ -1675,14 +1616,16 @@ then ifnull(sum(distinct pl.Quantity * pl.Rate),0)
end
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
from T_IGR_Master im
join T_IGR_Details id on id.IGRNO = im.IGRNO
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
where
pm.Status != 'ST030' ";
left join T_PurchaseOrder_BillUpload pb on pb.PONO=pm.PONO
where pm.Status != 'ST030' ";
if ($cname!= ''){
@ -1747,7 +1690,7 @@ 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
FROM year_inward
where status != 'ST030' ";
if ($cname!= ''){
@ -1772,21 +1715,13 @@ if ($cname!= ''){
}
function i_consolidate_month($m=null,$sid=null,$mid=null,$fa=null,$aa=null){
$sql="select mm.Category as category,sd.SupplierID as sid,sd.SupplierName as supplier_name,mm.MaterialCode as mid,mm.MaterialName as material_name,
sum(pl.Quantity) as quantity,
sum(pl.Quantity * pl.Rate) as total
FROM T_PurchaseOrder_Master pm
join T_IGR_Master im on im.PONO = pm.PONO
join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
left join T_Service_Tax st on st.LineItemNo = pl.LineItemNo
left join T_Revenue_Tax rt on rt.LineItemNo = pl.LineItemNo
where pm.Status != 'ST030' and
monthname(im.CreatedDate) = '".$m."' and sd.SupplierID = '".$sid."' and mm.MaterialCode = '".$mid."' ";
$sql="select sid,mid,supplier_name,material_name,sum(quantity) as quantity,sum(value) as total
from year_inward
where status != 'ST030' and
monthname(dat) = '".$m."' and sid = '".$sid."' and mid = '".$mid."' ";
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')";
}
$sql.= "group by supplier_name,material_name";
@ -1796,20 +1731,12 @@ if ($fa and $aa != ''){
}
function i_consolidate_year($sid=null,$mid=null,$fa=null,$aa=null){
$sql="select mm.Category as category,sd.SupplierID as sid,sd.SupplierName as supplier_name,mm.MaterialCode as mid,mm.MaterialName as material_name,
sum(pl.Quantity) as quantity,
sum(pl.Quantity * pl.Rate) as total
FROM T_PurchaseOrder_Master pm
join T_IGR_Master im on im.PONO = pm.PONO
join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
left join T_Service_Tax st on st.LineItemNo = pl.LineItemNo
left join T_Revenue_Tax rt on rt.LineItemNo = pl.LineItemNo
where pm.Status != 'ST030' and sd.SupplierID = '".$sid."' and mm.MaterialCode = '".$mid."' ";
$sql="select sid,mid,supplier_name,material_name,sum(quantity) as quantity,sum(value) as total
from year_inward
where status != 'ST030' and sid = '".$sid."' and mid = '".$mid."' ";
if ($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')";
}
$sql.= "group by supplier_name,material_name";
@ -1827,35 +1754,23 @@ if ($fa and $aa != ''){
$fa=substr($ab,0,-5);
$aa=substr($ab,5,5);
$sql="SELECT year.sid as sid,year.mid as mid,year.supplier_name as supplier_name,year.material_name as material_name,year.quantity as quantity,year.total as total,month.mquantity as mquantity,month.mtotal as mtotal,today.tquantity as tquantity,today.ttotal as ttotal
FROM (SELECT sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,ifnull(mm.MaterialName,'-') as material_name,ifnull(sum(pl.Quantity),0) as quantity,round(ifnull(sum(pl.Quantity * pl.Rate),0),2) as total
FROM T_PurchaseOrder_Master pm
join T_IGR_Master im on im.PONO = pm.PONO
left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
where pm.Status != 'ST030' and
(im.CreatedDate >= '".$fa."-04-01' and im.CreatedDate <= '".$aa."-03-31')
FROM (SELECT sid,mid,supplier_name,material_name,sum(Quantity) as quantity,sum(value) as total
FROM year_inward
where status != 'ST030' and
(dat >= '".$fa."-04-01' and dat <= '".$aa."-03-31')
group by supplier_name,material_name
) as year left join
(SELECT sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,ifnull(mm.MaterialName,'-') as material_name,ifnull(sum(pl.Quantity),0) as mquantity,round(ifnull(sum(pl.Quantity * pl.Rate),0),2) as mtotal
FROM T_PurchaseOrder_Master pm
join T_IGR_Master im on im.PONO = pm.PONO
left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
where pm.Status != 'ST030' and
month(im.CreatedDate) = month(current_date())
(SELECT sid,mid,supplier_name,material_name,sum(Quantity) as mquantity,sum(value) as mtotal
FROM year_inward
where status != 'ST030' and
month(dat) = month(current_date())
group by supplier_name,material_name
) as month on month.supplier_name=year.supplier_name and month.material_name=year.material_name
left join
(SELECT sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,ifnull(mm.MaterialName,'-') as material_name,IF(pl.Quantity IS NULL or pl.Quantity = '', 0, sum(pl.Quantity)) as tquantity,ifnull(sum(pl.Quantity * pl.Rate),0) as ttotal
FROM T_PurchaseOrder_Master pm
join T_IGR_Master im on im.PONO = pm.PONO
left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
where pm.Status != 'ST030' and
date(im.CreatedDate) = current_date()
(SELECT sid,mid,supplier_name,material_name,sum(Quantity) as tquantity,sum(value) as ttotal
FROM year_inward
where status != 'ST030' and
date(dat) = current_date()
group by supplier_name,material_name
) as today on today.supplier_name=month.supplier_name and today.material_name=month.material_name
group by supplier_name,material_name
@ -1865,13 +1780,10 @@ group by supplier_name,material_name
}
function ireport_cum_month($sup=null,$mat=null){
$sql="SELECT sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,ifnull(mm.MaterialName,'-') as material_name,IF(pl.Quantity IS NULL or pl.Quantity = '', 0, sum(pl.Quantity)) as tquantity,ifnull(sum(pl.Quantity * pl.Rate),0) as ttotal
FROM T_PurchaseOrder_Master pm
join T_IGR_Master im on im.PONO = pm.PONO
left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
where pm.Status != 'ST030' and month(im.CreatedDate) = month(current_date()) and sd.SupplierID = '".$sup."' and mm.MaterialCode = '".$mat."'
$sql="SELECT sid,mid,supplier_name,material_name,sum(Quantity) as tquantity,sum(value) as ttotal
FROM year_inward
where status != 'ST030' and
month(dat) = month(current_date()) and sid = '".$sup."' and mid = '".$mat."'
group by supplier_name,material_name";
$query = $this->db->query($sql);
return $query->result();
@ -1885,29 +1797,22 @@ group by supplier_name,material_name";
$ab=$yearl;
$fa=substr($ab,0,-5);
$aa=substr($ab,5,5);
$sql="SELECT sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,ifnull(mm.MaterialName,'-') as material_name,IF(pl.Quantity IS NULL or pl.Quantity = '', 0, sum(pl.Quantity)) as tquantity,ifnull(sum(pl.Quantity * pl.Rate),0) as ttotal
FROM T_PurchaseOrder_Master pm
join T_IGR_Master im on im.PONO = pm.PONO
left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
where pm.Status != 'ST030' and
(im.CreatedDate >= '".$fa."-04-01' and im.CreatedDate <= '".$aa."-03-31')
and sd.SupplierID = '".$sup."' and mm.MaterialCode = '".$mat."'
group by supplier_name,material_name";
$sql="SELECT sid,mid,supplier_name,material_name,IF(Quantity IS NULL or Quantity = '', 0, sum(Quantity)) as tquantity,sum(value) as ttotal
FROM year_inward
where status != 'ST030' and
(dat >= '".$fa."-04-01' and dat <= '".$aa."-03-31')
and sid = '".$sup."' and mid= '".$mat."'
group by supplier_name,material_name
";
$query = $this->db->query($sql);
return $query->result();
}
function ireport_cum_day($sup=null,$mat=null){
$sql="SELECT sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,ifnull(mm.MaterialName,'-') as material_name,IF(pl.Quantity IS NULL or pl.Quantity = '', 0, sum(pl.Quantity)) as tquantity,ifnull(sum(pl.Quantity * pl.Rate),0) as ttotal
FROM T_PurchaseOrder_Master pm
join T_IGR_Master im on im.PONO = pm.PONO
left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
where pm.Status != 'ST030' and
date(im.CreatedDate) = current_date() and sd.SupplierID = '".$sup."' and mm.MaterialCode = '".$mat."'
$sql="SELECT sid,mid,supplier_name,material_name,IF(Quantity IS NULL or Quantity = '', 0, sum(Quantity)) as tquantity,sum(value) as ttotal
FROM year_inward
where status != 'ST030' and
date(dat) = current_date() and sid = '".$sup."' and mid = '".$mat."'
group by supplier_name,material_name";
$query = $this->db->query($sql);
return $query->result();
@ -1922,35 +1827,23 @@ group by supplier_name,material_name";
$fa=substr($ab,0,-5);
$aa=substr($ab,5,5);
$sql="SELECT year.category as category,year.quantity as quantity,year.total as total,month.mquantity as mquantity,month.mtotal as mtotal,today.tquantity as tquantity,today.ttotal as ttotal
FROM (SELECT mm.Category as category,ifnull(sum(pl.Quantity),0) as quantity,round(ifnull(sum(pl.Quantity * pl.Rate),0),2) as total
FROM T_PurchaseOrder_Master pm
join T_IGR_Master im on im.PONO = pm.PONO
left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
where pm.Status != 'ST030' and
(im.CreatedDate >= '".$fa."-04-01' and im.CreatedDate <= '".$aa."-03-31')
FROM (SELECT category,sum(Quantity) as quantity,sum(value) as total
FROM year_inward
where status != 'ST030' and
(dat >= '".$fa."-04-01' and dat <= '".$aa."-03-31')
group by category
) as year left join
(SELECT mm.Category as category,ifnull(sum(pl.Quantity),0) as mquantity,round(ifnull(sum(pl.Quantity * pl.Rate),0),2) as mtotal
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
where pm.Status != 'ST030' and
month(im.CreatedDate) = month(current_date())
(SELECT category,sum(Quantity) as mquantity,sum(value) as mtotal
FROM year_inward
where status != 'ST030' and
month(dat) = month(current_date())
group by category
) as month on month.category=year.category
left join
(SELECT mm.Category as category,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
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
where pm.Status != 'ST030' and
date(im.CreatedDate) = current_date()
(SELECT category,sum(Quantity) as tquantity,sum(value) as ttotal
FROM year_inward
where status != 'ST030' and
date(dat) = current_date()
group by category
) as today on today.category=month.category
group by category ";
@ -1966,15 +1859,11 @@ group by category ";
$ab=$yearl;
$fa=substr($ab,0,-5);
$aa=substr($ab,5,5);
$sql="SELECT mm.Category as category,sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,ifnull(mm.MaterialName,'-') as material_name,IF(pl.Quantity IS NULL or pl.Quantity = '', 0, sum(pl.Quantity)) as tquantity,ifnull(sum(pl.Quantity * pl.Rate),0) as ttotal
FROM T_PurchaseOrder_Master pm
join T_IGR_Master im on im.PONO = pm.PONO
left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
where pm.Status != 'ST030' and
(im.CreatedDate >= '".$fa."-04-01' and im.CreatedDate <= '".$aa."-03-31')
and mm.Category = '".$cat."'
$sql="SELECT category,sid,mid,supplier_name,material_name,IF(Quantity IS NULL or Quantity = '', 0, sum(Quantity)) as tquantity,sum(value) as ttotal
FROM year_inward
where status != 'ST030' and
(dat >= '".$fa."-04-01' and dat <= '".$aa."-03-31')
and category = '".$cat."'
group by supplier_name,material_name";
$query = $this->db->query($sql);
//echo $sql;
@ -1982,28 +1871,20 @@ group by supplier_name,material_name";
}
function rawi_report_cum_month($cat=null){
$sql="SELECT mm.Category as category,sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,ifnull(mm.MaterialName,'-') as material_name,IF(pl.Quantity IS NULL or pl.Quantity = '', 0, sum(pl.Quantity)) as tquantity,ifnull(sum(pl.Quantity * pl.Rate),0) as ttotal
FROM T_PurchaseOrder_Master pm
join T_IGR_Master im on im.PONO = pm.PONO
left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
where pm.Status != 'ST030' and
month(im.CreatedDate) = month(current_date()) and mm.Category = '".$cat."'
$sql="SELECT category,sid,mid,supplier_name,material_name,IF(Quantity IS NULL or Quantity = '', 0, sum(Quantity)) as tquantity,sum(value) as ttotal
FROM year_inward
where status != 'ST030' and
month(dat) = month(current_date()) and category = '".$cat."'
group by supplier_name,material_name";
$query = $this->db->query($sql);
return $query->result();
}
function rawi_report_cum_day($cat=null){
$sql="SELECT mm.Category as category,sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,ifnull(mm.MaterialName,'-') as material_name,IF(pl.Quantity IS NULL or pl.Quantity = '', 0, sum(pl.Quantity)) as tquantity,ifnull(sum(pl.Quantity * pl.Rate),0) as ttotal
FROM T_PurchaseOrder_Master pm
join T_IGR_Master im on im.PONO = pm.PONO
left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
where pm.Status != 'ST030' and
date(im.CreatedDate) = current_date() and mm.Category = '".$cat."'
$sql="SELECT category,sid,mid,supplier_name,material_name,IF(Quantity IS NULL or Quantity = '', 0, sum(Quantity)) as tquantity,sum(value) as ttotal
FROM year_inward
where status != 'ST030' and
date(dat) = current_date() and category = '".$cat."'
group by supplier_name,material_name";
$query = $this->db->query($sql);
//echo $sql;
@ -2012,43 +1893,39 @@ group by supplier_name,material_name";
function rawi_report_consolidate($cname,$fa,$aa){
$sql="select sd.SupplierID as sid,mm.MaterialCode as mid,mm.Category as category,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
where pm.Status != 'ST030' ";
$sql="select sid,mid,category,supplier_name,material_name,
SUM(IF(month(dat) = 4, quantity, 0)) AS April,
SUM(IF(month(dat) = 5, quantity, 0)) AS May,
SUM(IF(month(dat) = 6, quantity, 0)) AS June,
SUM(IF(month(dat) = 7, quantity, 0)) AS July,
SUM(IF(month(dat) = 8, quantity, 0)) AS August,
SUM(IF(month(dat) = 9, quantity, 0)) AS September,
SUM(IF(month(dat) = 10, quantity, 0)) AS October,
SUM(IF(month(dat) = 11, quantity, 0)) AS November,
SUM(IF(month(dat) = 12, quantity, 0)) AS December,
SUM(IF(month(dat) = 1, quantity, 0)) AS January,
SUM(IF(month(dat) = 2, quantity, 0)) AS February,
SUM(IF(month(dat) = 3, quantity, 0)) AS March,
sum(quantity) as qtotal,
SUM(IF(month(dat) = 4, value, 0)) AS vApril,
SUM(IF(month(dat) = 5, value, 0)) AS vMay,
SUM(IF(month(dat) = 6, value, 0)) AS vJune,
SUM(IF(month(dat) = 7, value, 0)) AS vJuly,
SUM(IF(month(dat) = 8, value, 0)) AS vAugust,
SUM(IF(month(dat) = 9, value, 0)) AS vSeptember,
SUM(IF(month(dat) = 10, value, 0)) AS vOctober,
SUM(IF(month(dat) = 11, value, 0)) AS vNovember,
SUM(IF(month(dat) = 12, value, 0)) AS vDecember,
SUM(IF(month(dat) = 1, value, 0)) AS vJanuary,
SUM(IF(month(dat) = 2, value, 0)) AS vFebruary,
SUM(IF(month(dat) = 3, value, 0)) AS vMarch,
sum(value) as vtotal
FROM year_inward
where status != 'ST030' ";
if ($cname!= ''){
$sql.="and mm.Category = '".$cname."'";
$sql.="and Category = '".$cname."'";
}
@ -2056,7 +1933,7 @@ 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 <= '".$aa."-03-31')";
}
@ -2068,19 +1945,15 @@ if ($cname!= ''){
}
function rawi_consolidate_month($m=null,$cat=null,$sup=null,$fa=null,$aa=null){
$sql="select mm.Category as category,sd.SupplierID as sid,sd.SupplierName as supplier_name,mm.MaterialCode as mid,mm.MaterialName as material_name,
sum(pl.Quantity) as quantity,
sum(pl.Quantity * pl.Rate) as total
FROM T_PurchaseOrder_Master pm
join T_IGR_Master im on im.PONO = pm.PONO
join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
where pm.Status != 'ST030' and
monthname(im.CreatedDate) = '".$m."' and mm.Category = '".$cat."' ";
$sql="select category,sid,supplier_name,mid,material_name,
sum(Quantity) as quantity,
sum(value) as total
FROM year_inward
where status != 'ST030' and
monthname(dat) = '".$m."' and category = '".$cat."' ";
if ($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')";
}
$sql.= "group by category,supplier_name,material_name";
@ -2090,19 +1963,15 @@ if ($fa and $aa != ''){
}
function rawi_consolidate_year($cat=null,$sup=null,$fa=null,$aa=null){
$sql="select mm.Category as category,sd.SupplierID as sid,sd.SupplierName as supplier_name,mm.MaterialCode as mid,mm.MaterialName as material_name,
sum(pl.Quantity) as quantity,
sum(pl.Quantity * pl.Rate) as total
FROM T_PurchaseOrder_Master pm
join T_IGR_Master im on im.PONO = pm.PONO
join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
where pm.Status != 'ST030' and
mm.Category = '".$cat."' ";
$sql="select category,sid,supplier_name,mid,material_name,
sum(Quantity) as quantity,
sum(value) as total
FROM year_inward
where status != 'ST030' and
category = '".$cat."' ";
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')";
}
$sql.= "group by category,supplier_name,material_name";

2
application/views/report_emp.php
View File

@ -165,7 +165,7 @@
</span></td>
<td><span><?php echo $rel->ename;?></span></td>
<td style="text-align:right"><span><?php
if($rel->active = 1){
if($rel->active == 1){
echo 'Active';
}else
{