report yearwise and material master supplierwise

2018-06-13 19:05:06 +05:30 · 2018-06-13 19:05:06 +05:30 · e4e4cddfcd
commit e4e4cddfcd
parent 3824f47fd3
2 changed files with 67 additions and 50 deletions
--- a/application/models/dahsboard_model.php
+++ b/application/models/dahsboard_model.php
@ -1547,56 +1547,73 @@ $sql.="group by pono,material_name,category,supplier_name,id.IGRItemNo";
 function ireport_purchase_link($cname,$prod,$fa,$aa,$m,$frm,$t,$sid,$mid,$d,$cat,$da,$po){
      
      
-      $sql="select im.IGRNO as igrn,pm.POType as potype,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(id.QuantityAsPerInvoice) as quantity,pl.Rate as rate,round(sum(id.QuantityAsPerInvoice) * pl.Rate,2) as value,if(POType = 'IMPORT' or POType = 'CAPITAL',sum(pm.ExchangeRate),0) as exchange_rate,date_format(im.MaterialRcvdDate,'%d-%m-%Y') as materialrcvddate,
-round(ifnull(if(POType = 'REVENUE',
-sum(id.QuantityAsPerInvoice * rt.AfterSGST / pl.Quantity),
-sum(id.QuantityAsPerInvoice * st.After_SGST / pl.Quantity)),0),2) as sgst,
-round(ifnull(if(POType = 'REVENUE',
-sum(id.QuantityAsPerInvoice * rt.AfterCGST / pl.Quantity),
-sum(id.QuantityAsPerInvoice * st.After_CGST / pl.Quantity)),0),2) as cgst,
-round(ifnull(if(POType = 'REVENUE',
-sum(id.QuantityAsPerInvoice * rt.AfterIGST / pl.Quantity),
-sum(id.QuantityAsPerInvoice * st.After_IGST / pl.Quantity)),0),2) as igst,
-round(ifnull(if(POType = 'REVENUE',
-sum(id.QuantityAsPerInvoice * rt.AfterDiscount / pl.Quantity),
-sum(id.QuantityAsPerInvoice * st.Afterdiscountval / pl.Quantity)),0),2) as discount,
-round(ifnull(if(POType = 'REVENUE',
-sum(id.QuantityAsPerInvoice * rt.AfterFreightValue / pl.Quantity),
-sum(id.QuantityAsPerInvoice * st.AfterFreightValue / pl.Quantity)),0),2) as freight,
-round(ifnull(if(POType = 'REVENUE',
-sum(id.QuantityAsPerInvoice * rt.AfterPackagingValue / pl.Quantity),0),0),2) as Package,
+//       $sql="select im.IGRNO as igrn,pm.POType as potype,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(id.QuantityAsPerInvoice) as quantity,pl.Rate as rate,round(sum(id.QuantityAsPerInvoice) * pl.Rate,2) as value,if(POType = 'IMPORT' or POType = 'CAPITAL',sum(pm.ExchangeRate),0) as exchange_rate,date_format(im.MaterialRcvdDate,'%d-%m-%Y') as materialrcvddate,
+// round(ifnull(if(POType = 'REVENUE',
+// sum(id.QuantityAsPerInvoice * rt.AfterSGST / pl.Quantity),
+// sum(id.QuantityAsPerInvoice * st.After_SGST / pl.Quantity)),0),2) as sgst,
+// round(ifnull(if(POType = 'REVENUE',
+// sum(id.QuantityAsPerInvoice * rt.AfterCGST / pl.Quantity),
+// sum(id.QuantityAsPerInvoice * st.After_CGST / pl.Quantity)),0),2) as cgst,
+// round(ifnull(if(POType = 'REVENUE',
+// sum(id.QuantityAsPerInvoice * rt.AfterIGST / pl.Quantity),
+// sum(id.QuantityAsPerInvoice * st.After_IGST / pl.Quantity)),0),2) as igst,
+// round(ifnull(if(POType = 'REVENUE',
+// sum(id.QuantityAsPerInvoice * rt.AfterDiscount / pl.Quantity),
+// sum(id.QuantityAsPerInvoice * st.Afterdiscountval / pl.Quantity)),0),2) as discount,
+// round(ifnull(if(POType = 'REVENUE',
+// sum(id.QuantityAsPerInvoice * rt.AfterFreightValue / pl.Quantity),
+// sum(id.QuantityAsPerInvoice * st.AfterFreightValue / pl.Quantity)),0),2) as freight,
+// round(ifnull(if(POType = 'REVENUE',
+// sum(id.QuantityAsPerInvoice * rt.AfterPackagingValue / pl.Quantity),0),0),2) as Package,

-round((
-if(POType = 'IMPORT',sum(pm.ExchangeRate * (id.QuantityAsPerInvoice * pl.Rate)),
-if(POType = 'CAPITAL' && CapitalRange = 0,sum(pm.ExchangeRate * (id.QuantityAsPerInvoice * pl.Rate)),
-ifnull(sum(id.QuantityAsPerInvoice * pl.Rate),0)))
-+  round(ifnull(if(POType = 'REVENUE',
- sum(id.QuantityAsPerInvoice * rt.AfterSGST / pl.Quantity),
- sum(id.QuantityAsPerInvoice * st.After_SGST / pl.Quantity)),0),2) 
-+  round(ifnull(if(POType = 'REVENUE',
- sum(id.QuantityAsPerInvoice * rt.AfterCGST / pl.Quantity),
- sum(id.QuantityAsPerInvoice * st.After_CGST / pl.Quantity)),0),2)  
-+  round(ifnull(if(POType = 'REVENUE',
- sum(id.QuantityAsPerInvoice * rt.AfterIGST / pl.Quantity),
- sum(id.QuantityAsPerInvoice * st.After_IGST / pl.Quantity)),0),2) 
-+  round(ifnull(if(POType = 'REVENUE',
- sum(id.QuantityAsPerInvoice * rt.AfterFreightValue / pl.Quantity),
- sum(id.QuantityAsPerInvoice * st.AfterFreightValue / pl.Quantity)),0),2) 
-+  round(ifnull(if(POType = 'REVENUE',
- sum(id.QuantityAsPerInvoice * rt.AfterPackagingValue / pl.Quantity),0),0),2)
-  round(ifnull(if(POType = 'REVENUE',
- sum(id.QuantityAsPerInvoice * rt.AfterDiscount / pl.Quantity),
- sum(id.QuantityAsPerInvoice * st.Afterdiscountval / pl.Quantity)),0),2)),2) as total,
- im.file as ifile,pb.FilePath as file
-from T_IGR_Master im
-join T_PurchaseOrder_LineItem pl on pl.PONO = im.PONO
-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
+// round((
+// if(POType = 'IMPORT',sum(pm.ExchangeRate * (id.QuantityAsPerInvoice * pl.Rate)),
+// if(POType = 'CAPITAL' && CapitalRange = 0,sum(pm.ExchangeRate * (id.QuantityAsPerInvoice * pl.Rate)),
+// ifnull(sum(id.QuantityAsPerInvoice * pl.Rate),0)))
+// +  round(ifnull(if(POType = 'REVENUE',
+//  sum(id.QuantityAsPerInvoice * rt.AfterSGST / pl.Quantity),
+//  sum(id.QuantityAsPerInvoice * st.After_SGST / pl.Quantity)),0),2) 
+// +  round(ifnull(if(POType = 'REVENUE',
+//  sum(id.QuantityAsPerInvoice * rt.AfterCGST / pl.Quantity),
+//  sum(id.QuantityAsPerInvoice * st.After_CGST / pl.Quantity)),0),2)  
+// +  round(ifnull(if(POType = 'REVENUE',
+//  sum(id.QuantityAsPerInvoice * rt.AfterIGST / pl.Quantity),
+//  sum(id.QuantityAsPerInvoice * st.After_IGST / pl.Quantity)),0),2) 
+// +  round(ifnull(if(POType = 'REVENUE',
+//  sum(id.QuantityAsPerInvoice * rt.AfterFreightValue / pl.Quantity),
+//  sum(id.QuantityAsPerInvoice * st.AfterFreightValue / pl.Quantity)),0),2) 
+// +  round(ifnull(if(POType = 'REVENUE',
+//  sum(id.QuantityAsPerInvoice * rt.AfterPackagingValue / pl.Quantity),0),0),2)
+// -  round(ifnull(if(POType = 'REVENUE',
+//  sum(id.QuantityAsPerInvoice * rt.AfterDiscount / pl.Quantity),
+//  sum(id.QuantityAsPerInvoice * st.Afterdiscountval / pl.Quantity)),0),2)),2) as total,
+//  im.file as ifile,pb.FilePath as file
+// from T_IGR_Master im
+// join T_PurchaseOrder_LineItem pl on pl.PONO = im.PONO
+// 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
+  $sql ="select im.IGRNO as igrn,pm.POType as potype,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, id.QuantityAsPerInvoice as quantity,pl.Rate as rate,round(id.QuantityAsPerInvoice * pl.Rate,2) as value,if(POType = 'IMPORT' or POType = 'CAPITAL',pm.ExchangeRate,0) as exchange_rate,date_format(im.MaterialRcvdDate,'%d-%m-%Y') as materialrcvddate,
+ round(ifnull(if(POType = 'REVENUE', 
+ (id.QuantityAsPerInvoice * rt.AfterSGST / pl.Quantity),
+ (id.QuantityAsPerInvoice * st.After_SGST / pl.Quantity)),0),2) as sgst, round(ifnull(if(POType = 'REVENUE',  (id.QuantityAsPerInvoice * rt.AfterCGST / pl.Quantity),
+ (id.QuantityAsPerInvoice * st.After_CGST / pl.Quantity)),0),2) as cgst, round(ifnull(if(POType = 'REVENUE', (id.QuantityAsPerInvoice * rt.AfterIGST / pl.Quantity), 
+ (id.QuantityAsPerInvoice * st.After_IGST / pl.Quantity)),0),2) as igst, round(ifnull(if(POType = 'REVENUE', (id.QuantityAsPerInvoice * rt.AfterDiscount / pl.Quantity), 
+ (id.QuantityAsPerInvoice * st.Afterdiscountval / pl.Quantity)),0),2) as discount,
+ round(ifnull(if(POType = 'REVENUE', (id.QuantityAsPerInvoice * rt.AfterFreightValue / pl.Quantity),
+ (id.QuantityAsPerInvoice * st.AfterFreightValue / pl.Quantity)),0),2) as freight,
+ round(ifnull(if(POType = 'REVENUE', (id.QuantityAsPerInvoice * rt.AfterPackagingValue / pl.Quantity),0),0),2) as Package, 
+ 
+ round(( if(POType = 'IMPORT',(pm.ExchangeRate * (id.QuantityAsPerInvoice * pl.Rate)), 
+ if(POType = 'CAPITAL' && CapitalRange = 0,(pm.ExchangeRate * (id.QuantityAsPerInvoice * pl.Rate)), 
+ ifnull((id.QuantityAsPerInvoice * pl.Rate),0))) + round(ifnull(if(POType = 'REVENUE', 
+ (id.QuantityAsPerInvoice * rt.AfterSGST / pl.Quantity), 
+ (id.QuantityAsPerInvoice * st.After_SGST / pl.Quantity)),0),2) + round(ifnull(if(POType = 'REVENUE', (id.QuantityAsPerInvoice * rt.AfterCGST / pl.Quantity), (id.QuantityAsPerInvoice * st.After_CGST / pl.Quantity)),0),2) + round(ifnull(if(POType = 'REVENUE', (id.QuantityAsPerInvoice * rt.AfterIGST / pl.Quantity), (id.QuantityAsPerInvoice * st.After_IGST / pl.Quantity)),0),2) + round(ifnull(if(POType = 'REVENUE', (id.QuantityAsPerInvoice * rt.AfterFreightValue / pl.Quantity), (id.QuantityAsPerInvoice * st.AfterFreightValue / pl.Quantity)),0),2) + round(ifnull(if(POType = 'REVENUE', (id.QuantityAsPerInvoice * rt.AfterPackagingValue / pl.Quantity),0),0),2) - round(ifnull(if(POType = 'REVENUE', (id.QuantityAsPerInvoice * rt.AfterDiscount / pl.Quantity), (id.QuantityAsPerInvoice * st.Afterdiscountval / pl.Quantity)),0),2)),2) as total, im.file as ifile,pb.FilePath as file from T_IGR_Master im join T_PurchaseOrder_LineItem pl on pl.PONO = im.PONO 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 ($cname!= ''){
--- a/application/views/Report_Material_Master_SupplierWise.php
+++ b/application/views/Report_Material_Master_SupplierWise.php
@ -66,7 +66,7 @@ if(!empty($mms))
 					    {				
 					   ?> 
 					  <tr>
-                        <td><span><?php $date = new DateTime($rel->Material_Date);echo $date->format('Y-m-d');?></span></td>
+                        <td><span><?php $date = new DateTime($rel->Material_Date);echo $date->format('d-m-Y');?></span></td>
                        <td><span><?php echo $rel->SupplierID?></span></td>
 				        <td><span><?php echo $rel->SupplierName?></span></td>
 						<td><span><?php echo $rel->MaterialCode?></span></td>