 <?php if(!defined('BASEPATH')) exit('No direct script access allowed');

class dahsboard_Model extends CI_Model
{
    
  
 /* HR DASHBOART Model START*/
  function totemp()
  {

  $sql="select count(EmpID) as totemp  FROM T_Employee_Details where IsActive ='1'";
  $query =$this->db->query($sql);
  return $query->result();

  }


  function totloan()
  {

  $sql="select sum(Loan_Amount)as totloan FROM T_Loan_Master";
  $query =$this->db->query($sql);
  return $query->result();

  }


  function totpay()
  {

  $sql="select sum(Paid_Amount)as totpay FROM T_Loan_Master";
  $query =$this->db->query($sql);
  return $query->result();

  }

  function totrec()
  {

  $sql="select sum(Loan_Amount), sum(Paid_Amount),sum(Loan_Amount)-sum(Paid_Amount) as totrec FROM T_Loan_Master";
  $query =$this->db->query($sql);
  return $query->result();

  }

  function emplist()
  {

$sql="select EmpID,CONCAT(FirstName,' ',LastName) as name  FROM T_Employee_Details where IsActive ='1'";
  $query =$this->db->query($sql);
  return $query->result();


  }


   function attyesterday($WH,$date)
  {
    //echo 'model' . $WH.'-'.$date;
 // $sql="select EmpID,".$WH."  from T_Attendance where Month_Year = ? and EmpID in (select EmpID  from T_Attendance)" ;


$sql="select att.EmpID,".$WH.",a.FirstName from T_Attendance as att
join T_Employee_Details as a on a.EmpID= att.EmpID
where Month_Year = ? and att.EmpID in (select EmpID  from T_Attendance)";
  $query = $this->db->query($sql,array($date));
  // print_r($query->result());
   //echo count($query->result());
    return $query->result_array();
}


 function dayAllPersentEmpSalary($WH,$OT,$date)
  {
    // echo $date;
 $sql="select EmpID,".$WH.",".$OT." from T_Attendance where Month_Year = ? and EmpID in (select EmpID  from T_Attendance)";
  $query = $this->db->query($sql,array($date));
  //return 
    return $query->result_array();
}

function yesterdayAllPersentEmpSalary($WH,$OT,$date)
  {
    // echo $date;
 $sql="select EmpID,".$WH.",".$OT." from T_Attendance where Month_Year = ? and EmpID in (select EmpID  from T_Attendance)";
  $query = $this->db->query($sql,array($date));
  //return 
    return $query->result_array();
}


function attendance($EmpID,$dates)
  {
    //echo $EmpID.'-'.$dates;
 $sql="select * from T_Attendance where EmpID =? and  Month_Year=?";
  $query = $this->db->query($sql,array($EmpID,$dates));
  
    return $query->result();

}
function getAllAttendance($EmpID,$CURMONTH)
{
  $sql="select * from T_Attendance where EmpID =? and  month(Month_Year)=?";

//  $sql=" select T_Attendance.*,emp.FirstName from T_Attendance  
// join T_Employee_Details  emp on  T_Attendance.EmpID = emp.EmpID
// where T_Attendance.EmpID = ? and  month(Month_Year)= ? ";


  $query = $this->db->query($sql,array($EmpID,$CURMONTH));
  
    return $query->result();
}

function getAllAttendances($EmpID,$JoinedMonth)
{
  //$sql="select * from T_Attendance where EmpID =? and  month(Month_Year)=?";

 $sql=" select T_Attendance.*,emp.FirstName from T_Attendance  
join T_Employee_Details  emp on  T_Attendance.EmpID = emp.EmpID
where T_Attendance.EmpID = ? and  month(Month_Year)= ? ";


  $query = $this->db->query($sql,array($EmpID,$JoinedMonth));
  
    return $query->result();
}
function joindate($EmpID)
{
  $sql="select DateofJoining from T_Employee_Details where EmpID =? ";
  $query = $this->db->query($sql,array($EmpID));
  
    return $query->result();
}


function daysalary($EmpID,$dates)
{
  //print_r($dates);die;
 $sql= "select * FROM T_Emp_Pay_Data as pay

join T_Attendance att on att.EmpID = pay.EmpID
where att.Month_Year = ? and att.EmpID = ?;";
  $query = $this->db->query($sql,array($dates,$EmpID));
  
    return $query->result();

}


function persentEmployeeDetails($EmpID){
//join T_Attendance att on att.EmpID = pay.EmpID
$sql= "select * FROM T_Emp_Pay_Data where EmpID = ?;";
  $query = $this->db->query($sql,array($EmpID));
  
    return $query->result();

}


 function attendanceyear($EmpID,$MONTH)
 {

// //print_r($MONTH);
//   $sql="select Att.EmpID,Att.Month_Year,Att.*,NoofDays,Days_Worked,emp.DateofJoining from T_Attendance Att
//   join T_Employee_Details as emp on emp.EmpID = Att.EmpID
//   where Att.Month_Year between ? and Att.EmpID = ?";
   // else 
   //      (YEAR(Month_Year) = YEAR(CURRENT_DATE)-1 and MONTH(Month_Year) >= ? ) or ( YEAR(Month_Year) = YEAR(CURRENT_DATE) and MONTH(Month_Year) <= 3  )
  // $sql = 'select sum(NoofDays) as TotalWorkingDays,sum(Days_worked) as DaysWorked from T_Attendance where 
  //       case
  //       when (month(Month_Year) >=4) then
  //       (YEAR(Month_Year) = YEAR(CURRENT_DATE) and MONTH(Month_Year) >= ? ) or ( YEAR(Month_Year) = YEAR(CURRENT_DATE)+1 and MONTH(Month_Year) <= 3  )end and EmpID = ? and month(Month_Year) != month(current_date()) 
  //       else 
  //        (YEAR(Month_Year) = YEAR(CURRENT_DATE)-1 and MONTH(Month_Year) >= ? ) or ( YEAR(Month_Year) = YEAR(CURRENT_DATE) and MONTH(Month_Year) <= 3  )';

  $sql = ' select sum(NoofDays) as TotalWorkingDays,sum(Days_worked) as DaysWorked from T_Attendance where 
        case
        when (MONTH(CURRENT_DATE) >=4) then
        ((YEAR(Month_Year) = YEAR(CURRENT_DATE) and MONTH(Month_Year) >= ? )) and EmpID = ? and month(Month_Year) != MONTH(CURRENT_DATE) 
        else 
         ((YEAR(Month_Year) = YEAR(CURRENT_DATE)-1 and MONTH(Month_Year) >=4 and ? >= 4) or ( YEAR(Month_Year) = YEAR(CURRENT_DATE) and MONTH(Month_Year) <= 3 and ? <=3 )) and Month(Month_Year) >= ? and EmpID = ? and month(Month_Year) != MONTH(CURRENT_DATE)
         end';


/*$sql='select sum(NoofDays) as TotalWorkingDays,sum(Days_worked) as DaysWorked from T_Attendance
 where  EmpID= ? and (MONTH(Month_Year) >=4) or (MONTH(Month_Year) <3)   
and (YEAR(Month_Year) = YEAR(CURRENT_DATE) and MONTH(Month_Year) >= ? )or ( YEAR(Month_Year) = YEAR(CURRENT_DATE)+1 and MONTH(Month_Year) <= 3  )
 and MONTH(Month_Year) != MONTH(current_date())';*/


  $query= $this->db->query($sql,array($MONTH,$EmpID,$MONTH,$MONTH,$MONTH,$EmpID));
  return $query->result();

 
 }

 function getEmployee(){
$sql="select EmpID,FirstName,LastName,IsActive  FROM T_Employee_Details ";
  $query =$this->db->query($sql);
  return $query->result();

}


function get_all_employee($Month)
{
  $sql = "select T_Attendance.*,emp.EmpID,emp.FirstName,emp.LastName,emp.IsActive from T_Attendance  
join T_Employee_Details  emp on  T_Attendance.EmpID = emp.EmpID
where Month_Year=?;";
    $query = $this->db->query($sql,array($Month));
    return $query->result();
}


function get_all_employee1($finStart,$finEnd)
{


  $sql = "select att.EmpID,att.*,att.Month_Year,emp.FirstName,emp.DateofJoining from T_Attendance att
 join T_Employee_Details emp on emp.EmpID = att.EmpID
 where att.Month_Year between ? and ?";
  $query = $this->db->query($sql,array($finStart,$finEnd));
    return $query->result();
}

function holiDaySalaryMonth($month,$year)
{
  $sql="SELECT H_Date FROM T_Public_Holidays where MONTH(H_Date)= ? and YEAR(H_Date) = ? ";
  $query = $this->db->query($sql,array($month,$year));
    return $query->result();
}
function fy()
 {
 $sql= "SELECT
   CASE WHEN MONTH(Month_year)>=4 THEN
          concat(YEAR(Month_year), '-',YEAR(Month_year)+1)
   ELSE concat(YEAR(Month_year)-1,'-', YEAR(Month_year)) END AS financial_year
   FROM T_Attendance
GROUP BY financial_year";
 $query = $this->db->query($sql);
        return $query->result(); 
 }

function per($fa,$aa,$m)
 {
  $sql= "SELECT year.Eid as Eid,year.ename as ename,year.active as active,month.days as days,month.Days_Worked as worked,month.percentage as percentage,year.days as yday,year.workd as yworkd,year.percentage as ypercentage 
from (select em.EmpID as Eid,concat(em.FirstName,'.',em.LastName) as ename,em.IsActive as active,at.NoofDays as days,
Days_Worked,round((Days_Worked/NoofDays*100)) as percentage from
T_Employee_Details em
join T_Attendance at on at.EmpID = em.EmpID
where (Month_Year >= '".$fa."-04-01' and Month_Year <= '".$aa."-04-01') and monthname(Month_Year) = '".$m."'
) as month left join
(select em.EmpID as Eid,concat(em.FirstName,'.',em.LastName) as ename,em.IsActive as active,sum(at.NoofDays) as days,
sum(Days_Worked) workd,round((sum(Days_Worked)/sum(NoofDays)*100)) as percentage from
T_Employee_Details em
join T_Attendance at on at.EmpID = em.EmpID
where (Month_Year >= '".$fa."-04-01' and Month_Year <= '".$aa."-04-01')
group by Eid
) as year on year.Eid = month.Eid and year.ename = month.ename
group by Eid ";

$query = $this->db->query($sql);
        return $query->result(); 
 }


 /* HR DASHBOARD Model END*/ 


  function totalpurchaseorder(){
    
    
    $sql="select count(PONO)  as totalpurchaseorder from T_PurchaseOrder_Master pm where Status != 'ST030'
     and case
          when (month(pm.PODate) >=4) then
          (YEAR(pm.PODate) = YEAR(CURRENT_DATE) and MONTH(pm.PODate) >= 4 ) or ( YEAR(pm.PODate) = YEAR(CURRENT_DATE)+1 and MONTH(pm.PODate) <= 3  )
           else 
          (YEAR(pm.PODate) = YEAR(CURRENT_DATE)-1 and MONTH(pm.PODate) >= 4 ) or ( YEAR(pm.PODate) = YEAR(CURRENT_DATE) and MONTH(pm.PODate) <= 3  )
          end";
        $query = $this->db->query($sql);
        return $query->result();  
    
  }
  function totalordervalue(){
    
    
    $sql="select sum(totalordervalue) as totalordervalue from T_PurchaseOrder_Master pm where Status != 'ST030'
     and case
          when (month(pm.PODate) >=4) then
          (YEAR(pm.PODate) = YEAR(CURRENT_DATE) and MONTH(pm.PODate) >= 4 ) or ( YEAR(pm.PODate) = YEAR(CURRENT_DATE)+1 and MONTH(pm.PODate) <= 3  )
           else 
          (YEAR(pm.PODate) = YEAR(CURRENT_DATE)-1 and MONTH(pm.PODate) >= 4 ) or ( YEAR(pm.PODate) = YEAR(CURRENT_DATE) and MONTH(pm.PODate) <= 3  )
          end";
        $query = $this->db->query($sql);
        return $query->result();  
    
  }
  function pendingpo(){
    
    
    $sql="select count(PONO) as pending from T_PurchaseOrder_Master pm where status='ST020' and Status != 'ST030'
     and case
          when (month(pm.PODate) >=4) then
          (YEAR(pm.PODate) = YEAR(CURRENT_DATE) and MONTH(pm.PODate) >= 4 ) or ( YEAR(pm.PODate) = YEAR(CURRENT_DATE)+1 and MONTH(pm.PODate) <= 3  )
           else 
          (YEAR(pm.PODate) = YEAR(CURRENT_DATE)-1 and MONTH(pm.PODate) >= 4 ) or ( YEAR(pm.PODate) = YEAR(CURRENT_DATE) and MONTH(pm.PODate) <= 3  )
          end";
        $query = $this->db->query($sql);
        return $query->result();  
    
  }
   function req_pending(){
        
        
        $sql="SELECT count(Status) as TOTAL_PENDING_REQUESTS FROM T_Requestion_Master pm where Status = 'ST002'
     and case
          when (month(pm.ReqDate) >=4) then
          (YEAR(pm.ReqDate) = YEAR(CURRENT_DATE) and MONTH(pm.ReqDate) >= 4 ) or ( YEAR(pm.ReqDate) = YEAR(CURRENT_DATE)+1 and MONTH(pm.ReqDate) <= 3  )
           else 
          (YEAR(pm.ReqDate) = YEAR(CURRENT_DATE)-1 and MONTH(pm.ReqDate) >= 4 ) or ( YEAR(pm.ReqDate) = YEAR(CURRENT_DATE) and MONTH(pm.ReqDate) <= 3  )
          end";
        $query = $this->db->query($sql);
        return $query->result();    
        
        
    }
  function reqdetail(){
        
        $now= date('Y-m-d');
        $sql="SELECT count(Status) as TODAY_REQUESTS FROM T_Requestion_Master where date(ReqDate) = '".$now."' ";

       $query = $this->db->query($sql);

       // echo "from Model";
        // print_r($query->result());

       return $query->result();    
        
        
    }
  function january(){
    
    
    $sql="select count(PONO) as pending from T_PurchaseOrder_Master where status='ST020'";
        $query = $this->db->query($sql);
        return $query->result();  
    
  }
  // function totalserviceamount()
  // {
  // $sql="select sum(BudgetAmount) as totalserviceamount from T_CostCenter_Budget where BudgetType='SERVICE'";
   // $query = $this->db->query($sql);
        // return $query->result(); 
    
  // } 
  // function totalcapitalamount()
  // {
  // $sql="select sum(BudgetAmount) as totalcapitalamount from T_CostCenter_Budget where BudgetType='CAPITAL'";
  // $query = $this->db->query($sql);
        // return $query->result(); 
// }
// function totalimportamount()
  // {
  // $sql="select sum(BudgetAmount) as totalimportamount from T_CostCenter_Budget where BudgetType='IMPORT'";
  // $query = $this->db->query($sql);
        // return $query->result(); 
// }
// function totalrevenueamount()
  // {
  // $sql="select sum(BudgetAmount) as totalrevenueamount from T_CostCenter_Budget where BudgetType='REVENUE'";
  // $query = $this->db->query($sql);
        // return $query->result(); 
// }
//totalservice
function getTotalServicePoCount(){
    $i=1;
  if (date('m') >= 4) 
    {
          $yearl = date('Y').'-'.(date('Y')+1);
        } else {
          $yearl = (date('Y')-1).'-'.date('Y');
        }
     $ab=$yearl;
     $fa=substr($ab,0,-5);
     $aa=substr($ab,5,5);
    while($i<=12){
    

   $sql="SELECT  count(cmast.PONO) as totalService FROM T_PurchaseOrder_Master cmast
     where POType='SERVICE' and Status != 'ST030' and month(PODate) = $i 
    and date(cmast.PODate) >= '".$fa."-04-01' and date(cmast.PODate) <= '".$aa."-03-31'";

$query = $this->db->query($sql);
$array_result[]=$query->result();
$i++;

     }
  
      return $array_result;
    
}

function getTotalimportPoCount(){
    $i=1;
  if (date('m') >= 4) 
    {
          $yearl = date('Y').'-'.(date('Y')+1);
        } else {
          $yearl = (date('Y')-1).'-'.date('Y');
        }
     $ab=$yearl;
     $fa=substr($ab,0,-5);
     $aa=substr($ab,5,5);
    while($i<=12){
    

   $sql="SELECT  count(cmast.PONO) as totalImport FROM T_PurchaseOrder_Master cmast
     where POType='IMPORT' and Status != 'ST030' and month(PODate) = $i 
    and date(cmast.PODate) >= '".$fa."-04-01' and date(cmast.PODate) <= '".$aa."-03-31'";

$query = $this->db->query($sql);
$array_result[]=$query->result();
$i++;

     }
  
      return $array_result;
    
}
function getTotalcapitalPoCount(){
    $i=1;
  if (date('m') >= 4) 
    {
          $yearl = date('Y').'-'.(date('Y')+1);
        } else {
          $yearl = (date('Y')-1).'-'.date('Y');
        }
     $ab=$yearl;
     $fa=substr($ab,0,-5);
     $aa=substr($ab,5,5);
    while($i<=12){

   $sql="SELECT  count(cmast.PONO) as totalcapital FROM T_PurchaseOrder_Master cmast
     where POType='CAPITAL' and Status != 'ST030' and month(PODate) = $i 
    and date(cmast.PODate) >= '".$fa."-04-01' and date(cmast.PODate) <= '".$aa."-03-31'";

$query = $this->db->query($sql);
$array_result[]=$query->result();
$i++;

     }
  
      return $array_result;
    
}
 function getTotalrevenuePoCount(){
    $i=1;
  if (date('m') >= 4) 
    {
          $yearl = date('Y').'-'.(date('Y')+1);
        } else {
          $yearl = (date('Y')-1).'-'.date('Y');
        }
     $ab=$yearl;
     $fa=substr($ab,0,-5);
     $aa=substr($ab,5,5);
    while($i<=12){

   $sql="SELECT  count(cmast.PONO) as totalrevenue FROM T_PurchaseOrder_Master cmast
    where POType='REVENUE' and Status != 'ST030' and month(PODate) = $i 
    and date(cmast.PODate) >= '".$fa."-04-01' and date(cmast.PODate) <= '".$aa."-03-31'";

$query = $this->db->query($sql);
$array_result[]=$query->result();
$i++;

     }
  
      return $array_result;
    
} 
 

function serviceprogress()
  {
   $sql="SELECT  count(cmast.PONO) as serviceprogress FROM T_PurchaseOrder_Master cmast
   join T_PurchaseOrder_LineItem line on line.PONO=cmast.PONO
   join T_Requestion_Master req on req.ReqNo=line.ReqNo
   join T_Status sta on sta.statusCode=req.status 
   where ReqType='SERVICE' and statusCode='ST018'";
  $query = $this->db->query($sql);
        return $query->result();  
}
function revenueprogress()
  {
   $sql="SELECT  count(cmast.PONO) as revenueprogress FROM T_PurchaseOrder_Master cmast
   join T_PurchaseOrder_LineItem line on line.PONO=cmast.PONO
   join T_Requestion_Master req on req.ReqNo=line.ReqNo
   join T_Status sta on sta.statusCode=req.status 
   where ReqType='REVENUE' and statusCode='ST018'";
  $query = $this->db->query($sql);
        return $query->result();  
}
function importprogress()
  {
   $sql="SELECT  count(cmast.PONO) as importprogress FROM T_PurchaseOrder_Master cmast
   join T_PurchaseOrder_LineItem line on line.PONO=cmast.PONO
   join T_Requestion_Master req on req.ReqNo=line.ReqNo
   join T_Status sta on sta.statusCode=req.status 
   where ReqType='IMPORT' and statusCode='ST018'";
  $query = $this->db->query($sql);
        return $query->result();  
}
function capitalprogress()
  {
   $sql="SELECT  count(cmast.PONO) as capitalprogress FROM T_PurchaseOrder_Master cmast
   join T_PurchaseOrder_LineItem line on line.PONO=cmast.PONO
   join T_Requestion_Master req on req.ReqNo=line.ReqNo
   join T_Status sta on sta.statusCode=req.status 
   where ReqType='CAPITAL' and statusCode='ST018'";
  $query = $this->db->query($sql);
        return $query->result();  
}
function totalservicepo ()
{
  $sql="SELECT  count(cmast.PONO) as totalservicepo FROM T_PurchaseOrder_Master cmast
    join T_PurchaseOrder_LineItem line on line.PONO=cmast.PONO
    join T_Requestion_Master req on req.ReqNo=line.ReqNo
    join T_Status sta on sta.statusCode=req.status 
    where ReqType='SERVICE'"; 
    $query = $this->db->query($sql);
        return $query->result();
}
function totalrevenuepo ()
{
  $sql="SELECT  count(cmast.PONO) as totalrevenuepo FROM T_PurchaseOrder_Master cmast
    join T_PurchaseOrder_LineItem line on line.PONO=cmast.PONO
    join T_Requestion_Master req on req.ReqNo=line.ReqNo
    join T_Status sta on sta.statusCode=req.status 
    where ReqType='REVENUE'"; 
    $query = $this->db->query($sql);
        return $query->result();
}
function totalimportpo ()
{
  $sql="SELECT  count(cmast.PONO) as totalimportpo FROM T_PurchaseOrder_Master cmast
    join T_PurchaseOrder_LineItem line on line.PONO=cmast.PONO
    join T_Requestion_Master req on req.ReqNo=line.ReqNo
    join T_Status sta on sta.statusCode=req.status 
    where ReqType='IMPORT'"; 
    $query = $this->db->query($sql);
        return $query->result();
}

function importbudgt ()
{
	if (date('m') >= 4) 
    {
          $yearl = date('Y').'-'.(date('Y')+1);
        } else {
          $yearl = (date('Y')-1).'-'.date('Y');
        }
     $ab=$yearl;
     $fa=substr($ab,0,-5);
     $aa=substr($ab,5,5);
  $sql="SELECT ROUND(sum(BudgetAmount),2) as totalimportbudget FROM T_CostCenter_Budget where BudgetType ='IMPORT' and date(CreatedDate) >= '".$fa."-04-01' and date(CreatedDate) <= '".$aa."-03-31'"; 
    $query = $this->db->query($sql);
        return $query->result();
}

function capitalbud ()
{
	if (date('m') >= 4) 
    {
          $yearl = date('Y').'-'.(date('Y')+1);
        } else {
          $yearl = (date('Y')-1).'-'.date('Y');
        }
     $ab=$yearl;
     $fa=substr($ab,0,-5);
     $aa=substr($ab,5,5);
  $sql="SELECT sum(BudgetAmount) as totalcapitalbudget FROM T_CostCenter_Budget where BudgetType ='CAPITAL' and date(CreatedDate) >= '".$fa."-04-01' and date(CreatedDate) <= '".$aa."-03-31' "; 
    $query = $this->db->query($sql);
        return $query->result();
}

function servicebudgt ()
{
	if (date('m') >= 4) 
    {
          $yearl = date('Y').'-'.(date('Y')+1);
        } else {
          $yearl = (date('Y')-1).'-'.date('Y');
        }
     $ab=$yearl;
     $fa=substr($ab,0,-5);
     $aa=substr($ab,5,5);
  $sql="SELECT ROUND(sum(BudgetAmount),2) as totalservicebudget FROM T_CostCenter_Budget where BudgetType ='SERVICE' and date(CreatedDate) >= '".$fa."-04-01' and date(CreatedDate) <= '".$aa."-03-31'"; 
    $query = $this->db->query($sql);
        return $query->result();
}

function revenuebudgt ()
{
	if (date('m') >= 4) 
    {
          $yearl = date('Y').'-'.(date('Y')+1);
        } else {
          $yearl = (date('Y')-1).'-'.date('Y');
        }
     $ab=$yearl;
     $fa=substr($ab,0,-5);
     $aa=substr($ab,5,5);
  $sql="SELECT ROUND(sum(BudgetAmount),2) as totalrevenuebudget FROM T_CostCenter_Budget where BudgetType ='REVENUE' and date(CreatedDate) >= '".$fa."-04-01' and date(CreatedDate) <= '".$aa."-03-31'"; 
    $query = $this->db->query($sql);
        return $query->result();
}

function typebal ()
{
  if (date('m') >= 4) 
    {
          $yearl = date('Y').'-'.(date('Y')+1);
        } else {
          $yearl = (date('Y')-1).'-'.date('Y');
        }
     $ab=$yearl;
     $fa=substr($ab,0,-5);
     $aa=substr($ab,5,5);
  $sql="SELECT BudgetYear,
sum(if(BudgetType = 'SERVICE',
Util_Amount,0)) as sr,
sum(if(BudgetType = 'REVENUE',
Util_Amount,0)) as rv,
sum(if(BudgetType = 'IMPORT',
Util_Amount,0)) as im,
sum(if(BudgetType = 'CAPITAL',
Util_Amount,0)) as ca
FROM cost_center where Status !='ST030' and date(PODate) >= '".$fa."-04-01' and date(PODate) <= '".$aa."-03-31';
"; 
    $query = $this->db->query($sql);
	//echo $sql;
        return $query->result();
}

   
    function req_list($fa,$aa,$m,$frm,$t,$agf,$agt){
    $sql="select date_format(mas.ReqDate,'%d-%m-%Y') as ReqDate,mas.ReqNo,emp.FirstName as Requestedby,dep.DepartmentName,mas.ReqType,DATEDIFF(CURDATE(),mas.ReqDate) AS Aging from T_Requestion_Master as mas
      join T_CostCenter_Master cos on cos.CostCenterCode = mas.CostCenterCode
      join T_Employee_Details emp on emp.EmpID = mas.Requestedby
      join T_DepartmentDetails dep on dep.DEPCode=emp.Departmentcode
      where mas.Status = 'ST002'
      ";
      if ($fa and $aa != ''){
      
          $sql.=" and (mas.ReqDate >= '".$fa."-04-01' and mas.ReqDate <= '".$aa."-03-31')";
        
        }
        if ($m!= ''){
      
          $sql.="and monthname(mas.ReqDate) = '".$m."'";
        
        }
        
        if ($frm and $t != ''){
          $fromd= date("Y-m-d",strtotime($frm));
                $tod=date("Y-m-d",strtotime($t));
      
          $sql.="and date(mas.ReqDate) >= '".$fromd."'
                        and date(mas.ReqDate) <= '".$tod."'";
        
        }
        if ($agf and $agt != ''){
          
          $sql.="and DATEDIFF(CURDATE(),mas.ReqDate) >= '".$agf."'
                        and DATEDIFF(CURDATE(),mas.ReqDate) <= '".$agt."'";
        
        }
        $query = $this->db->query($sql);
    //print_r($this->db->last_query());
        return $query->result();  
    }
  
    function report_relpo($fa,$aa,$m,$frm,$t,$agf,$agt){
        $sql="select Mast.PONO,Mast.POType,date_format(Mast.PODate,'%d-%m-%Y') as PODate,date_format(Mast.ReleasedOn,'%d-%m-%Y') as ReleasedDate,Dept_Details.DepartmentName As Dept_Name,Mast.TotalOrderValue
from T_PurchaseOrder_Master Mast 
JOIN T_PurchaseOrder_LineItem Det on Det.PONO=Mast.PONO
left JOIN T_Requestion_Master as Req on Req.ReqNo=Det.ReqNo
left JOIN T_DepartmentDetails Dept_Details on Dept_Details.DEPCode=Req.RequestedDept
left JOIN T_CostCenter_Master as Cost on 
Cost.CostCenterCode=Req.CostCenterCode
JOIN T_CostCenter_Budget as Cost_Center_Bdgt on Cost.CostCenterCode=Cost_Center_Bdgt.CostCenterCode
where Mast.Status='ST026'
";
if ($fa and $aa != ''){
      
          $sql.=" and (Mast.PODate >= '".$fa."-04-01' and Mast.PODate <= '".$aa."-03-31')";
        
        }
        if ($m!= ''){
      
          $sql.="and monthname(Mast.PODate) = '".$m."'";
        
        }
        
        if ($frm and $t != ''){
          $fromd= date("Y-m-d",strtotime($frm));
                $tod=date("Y-m-d",strtotime($t));
      
          $sql.="and date(Mast.PODate) >= '".$fromd."'
                        and date(Mast.PODate) <= '".$tod."'";
        
        }
        if ($agf and $agt != ''){
          
          $sql.="and Mast.TotalOrderValue >= '".$agf."'
                        and Mast.TotalOrderValue <= '".$agt."'";
        
        }
        $sql.=" group by Mast.PONO";
        $query = $this->db->query($sql);
        return $query->result();    
     }
  
 function report_openpending($fa,$aa,$m,$frm,$t,$agf,$agt){
        $sql="select Mast.PONO as PONO,Mast.POType as POType,date_format(Mast.PODate,'%d-%m-%Y') as PODate,date_format(Mast.ApprovedOn,'%d-%m-%Y') as ApprovedDate,Dept_Details.DepartmentName As Dept_Name,Mast.TotalOrderValue
from T_PurchaseOrder_Master Mast 
left JOIN T_PurchaseOrder_LineItem Det on Det.PONO=Mast.PONO
left JOIN T_Requestion_Master as Req on Req.ReqNo=Det.ReqNo
left JOIN T_DepartmentDetails Dept_Details on Dept_Details.DEPCode=Req.RequestedDept
left JOIN T_CostCenter_Master as Cost on 
Cost.CostCenterCode=Req.CostCenterCode
JOIN T_CostCenter_Budget as Cost_Center_Bdgt on Cost.CostCenterCode=Cost_Center_Bdgt.CostCenterCode
where (Mast.Status='ST025' or Mast.Status='ST005') 
 ";
if ($fa and $aa != ''){
      
          $sql.=" and (Mast.PODate >= '".$fa."-04-01' and Mast.PODate <= '".$aa."-03-31')";
        
        }
        if ($m!= ''){
      
          $sql.="and monthname(Mast.PODate) = '".$m."'";
        
        }
        
        if ($frm and $t != ''){
          $fromd= date("Y-m-d",strtotime($frm));
                $tod=date("Y-m-d",strtotime($t));
      
          $sql.="and date(Mast.PODate) >= '".$fromd."'
                        and date(Mast.PODate) <= '".$tod."'";
        
        }
        if ($agf and $agt != ''){
          
          $sql.="and Mast.TotalOrderValue >= '".$agf."'
                        and Mast.TotalOrderValue <= '".$agt."'";
        
        }
        $sql.=" group by PONO,POType,Dept_Name";
        $query = $this->db->query($sql);
    //echo $sql;
        return $query->result();    
        
        
    }
  
  function report_total($fa,$aa){
        
        
        $sql="select ifnull(Dept_Details.DepartmentName,'-') As Dept_Name,
 SUM(CASE WHEN Mast.Status = 'ST015' or Mast.Status = 'ST024' THEN 1 ELSE 0 END) AS PO_Created,
 SUM(CASE WHEN Mast.Status = 'ST025' THEN 1 ELSE 0 END) AS Approved,
 SUM(CASE WHEN Mast.Status = 'ST051' THEN 1 ELSE 0 END) AS Approver_Onhold,
 SUM(CASE WHEN Mast.Status = 'ST052' THEN 1 ELSE 0 END) AS Releaser_Onhold,
 SUM(CASE WHEN Mast.Status = 'ST053' THEN 1 ELSE 0 END) AS Service_completed,
 SUM(CASE WHEN Mast.Status = 'ST026' THEN 1 ELSE 0 END) AS Released,
 SUM(CASE WHEN Mast.Status = 'ST027' THEN 1 ELSE 0 END) AS IGR_Created,
 SUM(CASE WHEN Mast.Status = 'ST044' THEN 1 ELSE 0 END) AS MRIR_Approved,
 SUM(CASE WHEN Mast.Status = 'ST045' THEN 1 ELSE 0 END) AS MRIR_Rejected,
SUM(CASE WHEN Mast.Status = 'ST056' THEN 1 ELSE 0 END) AS Special_po
from T_PO_Detail Mast
left JOIN T_Requestion_Master as Req on Req.ReqNo=Mast.ReqNo
left JOIN T_DepartmentDetails Dept_Details on Dept_Details.DEPCode=Req.RequestedDept
where Mast.PODate >= '".$fa."-04-01' and Mast.PODate <= '".$aa."-03-31'
group by Dept_Name";
        $query = $this->db->query($sql);
        return $query->result();    
        
        
    }
  
  function report_ccr($fa,$aa){
        
        
        $sql="SELECT Cost_Center_Code,Cost_Center_Name,Dept_Name,BudgetType,BudgetYear,sum(Util_Amount) as Util_Amount,
budget - sum(Util_Amount) as Avlbl_Amt
FROM cost_center
where Status !='ST030' and date(PODate) >= '".$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();    
		
    }
  
  
  function report_MMSupplier(){
        
        
        $sql="select po.PODate as Material_Date,po.SupplierID,sup.SupplierName,pl.MaterialCode,mm.MaterialName,mm.MaterialType,mm.UOM,mm.HSNCODE
from T_PurchaseOrder_Master po
join T_PurchaseOrder_LineItem pl on pl.PONO=po.PONO
join T_MaterialMaster mm on mm.MaterialCode=pl.MaterialCode
join T_SupplierDetailsN sup on sup.SupplierID=po.SupplierID
group by po.SupplierID,pl.MaterialCode";
        $query = $this->db->query($sql);
        return $query->result();    
        
        
    }
  
  function report_MMItem(){
        
        
        $sql="SELECT MaterialCode,MaterialName,UOM,Category,HSNCODE FROM T_MaterialMaster group by MaterialCode";
        $query = $this->db->query($sql);
        return $query->result();    
        
        
    }
  
  function report_MMReceiptValue($fa,$aa,$m){
        
        
        $sql="select 
DATE_FORMAT(IF(pm.PODate = '0000-00-00', NOW(), pm.PODate), '%b-%Y') AS Month,
matv.MaterialCode,mat.MaterialName,mat.UOM,ROUND(AVG(matv.Rate),2) as Average_Rate
from T_MaterialItem_PO matv 
join T_PurchaseOrder_Master pm on pm.CreatedDate = matv.CreatedDate
join T_MaterialMaster mat on matv.MaterialCode=mat.MaterialCode 
where pm.PODate != 0 ";
if ($fa and $aa != ''){
      
          $sql.=" and (pm.PODate >= '".$fa."-04-01' and pm.PODate <= '".$aa."-03-31')";
        
        }
        if ($m!= ''){
      
          $sql.="and monthname(pm.PODate) = '".$m."'";
        
        }
        $sql.=" group by matv.MaterialCode";
        $sql.=" order by monthname(pm.PODate)";
        $query = $this->db->query($sql);
        return $query->result();    
        
        
    }
  function report_purchase($cname,$prod,$fa,$aa,$m,$frm,$t){
        
        
        $sql="SELECT pm.PONO as pono,pm.POType as potype,date_format(pm.PODate,'%d-%m-%Y') as created_date, 
TIME_FORMAT(pm.PODate,'%l:%i %p') as created_time,
mm.MaterialName as material_name,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,
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,
ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterDiscount),sum(distinct st.Afterdiscountval)),0) as discount,
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,
ifnull(rt.Insurance,0) as insurance,
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(rt.Insurance,0)	
- ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterDiscount),sum(distinct st.Afterdiscountval)),0)),2) as total
 FROM T_PurchaseOrder_Master pm
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'  and pm.Status != 'ST027'";

if ($cname!= ''){
      
          $sql.="and sd.SupplierName = '".$cname."'";
        
        }
        
        
        if ($fa and $aa != ''){
      
          $sql.=" and (pm.PODate >= '".$fa."-04-01' and pm.PODate <= '".$aa."-03-31')";
        
        }
        if ($m!= ''){
      
          $sql.="and monthname(pm.PODate) = '".$m."'";
        
        }
        
        if ($frm and $t != ''){
          $fromd= date("Y-m-d",strtotime($frm));
                $tod=date("Y-m-d",strtotime($t));
      
          $sql.="and date(pm.PODate) >= '".$fromd."'
                        and date(pm.PODate) <= '".$tod."'";
        
        }
        if ($prod!= ''){
      
          $sql.=" and mm.MaterialName = '".$prod."' ";
        
        }
        

$sql.="group by pono,material_name,supplier_name";
//echo $sql;
        $query = $this->db->query($sql);
        return $query->result();    
     }
   function report_purchase_link($cname,$prod,$fa,$aa,$m,$frm,$t,$sid,$mid,$d){
        
        
        $sql="SELECT pm.PONO as pono,pm.POType as potype,date_format(pm.PODate,'%d-%m-%Y') as created_date, 
TIME_FORMAT(pm.PODate,'%l:%i %p') as created_time,
mm.MaterialName as material_name,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,
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,
ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterDiscount),sum(distinct st.Afterdiscountval)),0) as discount,
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,
ifnull(rt.Insurance,0) as insurance,
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(rt.Insurance,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'   and pm.Status != 'ST027' ";

if ($cname!= ''){
      
          $sql.="and sd.SupplierName = '".$cname."'";
        
        }
        
        
        if ($fa and $aa != ''){
      
          $sql.=" and (pm.PODate >= '".$fa."-04-01' and pm.PODate <= '".$aa."-03-31')";
        
        }
        if ($m!= ''){
      
          $sql.="and monthname(pm.PODate) = '".$m."'";
        
        }
        
        if ($frm and $t != ''){
          $fromd= date("Y-m-d",strtotime($frm));
                $tod=date("Y-m-d",strtotime($t));
      
          $sql.="and date(pm.PODate) >= '".$fromd."'
                        and date(pm.PODate) <= '".$tod."'";
        
        }
        if ($prod!= ''){
      
          $sql.=" and mm.MaterialName = '".$prod."' ";
        
        }
        if ($sid!= ''){
      
          $sql.=" and sd.SupplierID = '".$sid."' ";
        
        }
        if ($mid!= ''){
      
          $sql.=" and mm.MaterialCode = '".$mid."' ";
        
        }
        if ($d!= ''){
      
          $sql.=" and date(pm.PODate) = '".$d."' ";
        
        }
        

$sql.="group by pono,material_name,supplier_name";
//echo $sql;
        $query = $this->db->query($sql);
        return $query->result();    
     }
  function report_finyear(){
        
        
        $sql="SELECT
   CASE WHEN MONTH(PODate)>=4 THEN
          concat(YEAR(PODate), '-',YEAR(PODate)+1)
   ELSE concat(YEAR(PODate)-1,'-', YEAR(PODate)) END AS financial_year
   FROM T_PurchaseOrder_Master
GROUP BY financial_year";
        $query = $this->db->query($sql);
        return $query->result();    
        
        
    }
  function report_year_wise($a=null, $b=null){
        
        
        $sql="SELECT sd.SupplierID as sid,mm.MaterialCode as mid,pm.POdate as created_date,ifnull(sum(pl.Quantity),0) as quantity,round(ifnull(sum(pl.Quantity * pl.Rate),0),2) as total
FROM T_PurchaseOrder_Master pm
join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
left join T_Service_Tax st on st.LineItemNo = pl.LineItemNo
where pm.Status != 'ST030' and pm.Status != 'ST056'   and pm.Status != 'ST027' and date(pm.POdate) >= '$a-04-01' and date(pm.PODate) <= '$b-03-31' 
group by month(created_date)";
        $query = $this->db->query($sql);
        return $query->result();    
        
        
    }
  function customer_name(){
        $sql="SELECT distinct SupplierName FROM T_SupplierDetailsN;";
        $query = $this->db->query($sql);
        return $query->result();    
      }
  function material_name(){
        $sql="SELECT distinct MaterialName FROM T_MaterialMaster;";
        $query = $this->db->query($sql);
        return $query->result();    
      }
     function category(){
        $sql="SELECT distinct Category FROM T_MaterialMaster;";
        $query = $this->db->query($sql);
        return $query->result();    
      }
    function report_month_wise($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 pm.Status != 'ST027' and sd.SupplierName is not null and month(pm.PODate)= ? and year(pm.PODate) = ?
group by supplier_name,material_name";
        $query = $this->db->query($sql,array($month,$year));
        return $query->result();    
     }
   function report_year_wise_total($a,$b){
        
        $sql="SELECT sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,ifnull(mm.MaterialName,'-') as material_name,ifnull(sum(pl.Quantity),0) as quantity,round(ifnull(sum(pl.Quantity * pl.Rate),0),2) as total
FROM T_PurchaseOrder_Master pm
left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID 
left join T_Service_Tax st on st.LineItemNo = pl.LineItemNo
where pm.Status != 'ST030' and pm.Status != 'ST056'  and pm.Status != 'ST027' and sd.SupplierName is not null and date(pm.POdate) >= '$a-04-01' and date(pm.PODate) <= '$b-03-31'
group by supplier_name,material_name";
        $query = $this->db->query($sql,array());
        return $query->result();    
     }
  
  function report_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) + ifnull(rt.Insurance,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)
+ ifnull(rt.Insurance,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(rt.Insurance,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)
+ ifnull(rt.Insurance,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'  and pm.Status != 'ST027' ";

if ($cname!= ''){
      
          $sql.="and sd.SupplierName = '".$cname."'";
        
        }
        
        
        if ($fa and $aa != ''){
      
          $sql.=" and (pm.PODate >= '".$fa."-04-01' and pm.PODate <= '".$aa."-03-31')";
        
        }
        if ($m!= ''){
      
          $sql.="and monthname(pm.PODate) = '".$m."'";
        
        }
        
        if ($frm and $t != ''){
          $fromd= date("Y-m-d",strtotime($frm));
                $tod=date("Y-m-d",strtotime($t));
      
          $sql.="and date(pm.PODate) >= '".$fromd."'
                        and date(pm.PODate) <= '".$tod."'";
        
        }
        $sql.= "group by supplier_name";
        //echo $sql;
            $query = $this->db->query($sql);
            return $query->result();    
         
    }
  function report_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.PODate) = 4, pl.Quantity, 0)) AS April,
SUM(IF(month(pm.PODate) = 5, pl.Quantity, 0)) AS May,
SUM(IF(month(pm.PODate) = 6, pl.Quantity, 0)) AS June,
SUM(IF(month(pm.PODate) = 7, pl.Quantity, 0)) AS July,
SUM(IF(month(pm.PODate) = 8, pl.Quantity, 0)) AS August,
SUM(IF(month(pm.PODate) = 9, pl.Quantity, 0)) AS September,
SUM(IF(month(pm.PODate) = 10, pl.Quantity, 0)) AS October,
SUM(IF(month(pm.PODate) = 11, pl.Quantity, 0)) AS November,
SUM(IF(month(pm.PODate) = 12, pl.Quantity, 0)) AS December,
SUM(IF(month(pm.PODate) = 1, pl.Quantity, 0)) AS January,
SUM(IF(month(pm.PODate) = 2, pl.Quantity, 0)) AS February,
SUM(IF(month(pm.PODate) = 3, pl.Quantity, 0)) AS March,
sum(pl.Quantity) as qtotal,
SUM(IF(month(pm.PODate) = 4, pl.Quantity * pl.Rate, 0)) AS vApril,
SUM(IF(month(pm.PODate) = 5, pl.Quantity * pl.Rate, 0)) AS vMay,
SUM(IF(month(pm.PODate) = 6, pl.Quantity * pl.Rate, 0)) AS vJune,
SUM(IF(month(pm.PODate) = 7, pl.Quantity * pl.Rate, 0)) AS vJuly,
SUM(IF(month(pm.PODate) = 8, pl.Quantity * pl.Rate, 0)) AS vAugust,
SUM(IF(month(pm.PODate) = 9, pl.Quantity * pl.Rate, 0)) AS vSeptember,
SUM(IF(month(pm.PODate) = 10, pl.Quantity * pl.Rate, 0)) AS vOctober,
SUM(IF(month(pm.PODate) = 11, pl.Quantity * pl.Rate, 0)) AS vNovember,
SUM(IF(month(pm.PODate) = 12, pl.Quantity * pl.Rate, 0)) AS vDecember,
SUM(IF(month(pm.PODate) = 1, pl.Quantity * pl.Rate, 0)) AS vJanuary,
SUM(IF(month(pm.PODate) = 2, pl.Quantity * pl.Rate, 0)) AS vFebruary,
SUM(IF(month(pm.PODate) = 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'  and pm.Status != 'ST027' ";

if ($cname!= ''){
      
          $sql.="and sd.SupplierName = '".$cname."'";
        
        }
        
        
        if ($fa and $aa != ''){
      
          $sql.=" and (pm.PODate >= '".$fa."-04-01' and pm.PODate <= '".$aa."-03-31')";
        
        }
        
        $sql.= "group by supplier_name,material_name";
        //echo $sql;
            $query = $this->db->query($sql);
            return $query->result();    
         
    }
  function consolidate_month($m=null,$sid=null,$mid=null,$fa=null,$aa=null){
        
        $sql="select mm.Category as category,sd.SupplierID as sid,sd.SupplierName as supplier_name,mm.MaterialCode as mid,mm.MaterialName as material_name,
sum(pl.Quantity) as quantity,
sum(pl.Quantity * pl.Rate) as total
FROM T_PurchaseOrder_Master pm
join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID 
left join T_Service_Tax st on st.LineItemNo = pl.LineItemNo 
left join T_Revenue_Tax rt on rt.LineItemNo = pl.LineItemNo 
where pm.Status != 'ST030'  and pm.Status != 'ST056'  and pm.Status != 'ST027' and  
monthname(pm.PODate) = '".$m."' and sd.SupplierID = '".$sid."' and mm.MaterialCode = '".$mid."'  ";
if ($fa and $aa != ''){
      
          $sql.=" and (pm.PODate >= '".$fa."-04-01' and pm.PODate <= '".$aa."-03-31')";
        
        }
    $sql.= "group by supplier_name,material_name";
    $query = $this->db->query($sql);
    //echo $sql;
        return $query->result();    
     }
   function consolidate_year($sid=null,$mid=null,$fa=null,$aa=null){
        
        $sql="select mm.Category as category,sd.SupplierID as sid,sd.SupplierName as supplier_name,mm.MaterialCode as mid,mm.MaterialName as material_name,
sum(pl.Quantity) as quantity,
sum(pl.Quantity * pl.Rate) as total
FROM T_PurchaseOrder_Master pm
join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID 
left join T_Service_Tax st on st.LineItemNo = pl.LineItemNo 
left join T_Revenue_Tax rt on rt.LineItemNo = pl.LineItemNo 
where pm.Status != 'ST030' and pm.Status != 'ST056'  and pm.Status != 'ST027' and sd.SupplierID = '".$sid."' and mm.MaterialCode = '".$mid."'  ";
if ($fa and $aa != ''){
      
          $sql.=" and (pm.PODate >= '".$fa."-04-01' and pm.PODate <= '".$aa."-03-31')";
        
        }
    $sql.= "group by supplier_name,material_name";
        $query = $this->db->query($sql);
    //echo $sql;
        return $query->result();    
     }
   function report_cumulative(){
	   if (date('m') >= 4) {
								$yearl = date('Y').'-'.(date('Y')+1);
							} else {
								$yearl = (date('Y')-1).'-'.date('Y');
							}
					 $ab=$yearl;
		           $fa=substr($ab,0,-5);
			        $aa=substr($ab,5,5);
        
        $sql="SELECT year.sid as sid,year.mid as mid,year.supplier_name as supplier_name,year.material_name as material_name,year.quantity as quantity,year.total as total,month.mquantity as mquantity,month.mtotal as mtotal,today.tquantity as tquantity,today.ttotal as ttotal
FROM (SELECT sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,ifnull(mm.MaterialName,'-') as material_name,ifnull(sum(pl.Quantity),0) as quantity,round(ifnull(sum(pl.Quantity * pl.Rate),0),2) as total
FROM T_PurchaseOrder_Master pm
left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID 
where pm.Status != 'ST030' and pm.Status != 'ST056'  and pm.Status != 'ST027' and sd.SupplierName is not null and 
(pm.PODate >= '".$fa."-04-01' and pm.PODate <= '".$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
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 pm.Status != 'ST027' and sd.SupplierName is not null and 
month(pm.PODate) = 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 pm.Status != 'ST027' and sd.SupplierName is not null and 
date(pm.PODate) = 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 $query->result();    
     }
   function report_cum_month($sup=null,$mat=null){
        
        $sql="SELECT sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,ifnull(mm.MaterialName,'-') as material_name,IF(pl.Quantity IS NULL or pl.Quantity = '', 0, sum(pl.Quantity)) as tquantity,ifnull(sum(pl.Quantity * pl.Rate),0) as ttotal
FROM T_PurchaseOrder_Master pm 
left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID 
where pm.Status != 'ST030' and pm.Status != 'ST056'  and pm.Status != 'ST027' and sd.SupplierName is not null and month(pm.PODate) = month(current_date()) and sd.SupplierID = '".$sup."' and mm.MaterialCode = '".$mat."'  
group by supplier_name,material_name";
        $query = $this->db->query($sql);
        return $query->result();    
     }
   function report_cum_year($sup=null,$mat=null){
         if (date('m') >= 4) {
								$yearl = date('Y').'-'.(date('Y')+1);
							} else {
								$yearl = (date('Y')-1).'-'.date('Y');
							}
					 $ab=$yearl;
		           $fa=substr($ab,0,-5);
			        $aa=substr($ab,5,5);
        $sql="SELECT sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,ifnull(mm.MaterialName,'-') as material_name,IF(pl.Quantity IS NULL or pl.Quantity = '', 0, sum(pl.Quantity)) as tquantity,ifnull(sum(pl.Quantity * pl.Rate),0) as ttotal
FROM T_PurchaseOrder_Master pm 
left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID 
where pm.Status != 'ST030' and pm.Status != 'ST056'  and pm.Status != 'ST027' and sd.SupplierName is not null and 
(pm.PODate >= '".$fa."-04-01' and pm.PODate <= '".$aa."-03-31')
  and sd.SupplierID = '".$sup."' and mm.MaterialCode = '".$mat."'       
group by supplier_name,material_name";
        $query = $this->db->query($sql);
        return $query->result();    
     }
   function report_cum_day($sup=null,$mat=null){
        
        $sql="SELECT sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,ifnull(mm.MaterialName,'-') as material_name,IF(pl.Quantity IS NULL or pl.Quantity = '', 0, sum(pl.Quantity)) as tquantity,ifnull(sum(pl.Quantity * pl.Rate),0) as ttotal
FROM T_PurchaseOrder_Master pm 
left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID 
where pm.Status != 'ST030' and pm.Status != 'ST056'  and pm.Status != 'ST027' and sd.SupplierName is not null and 
date(pm.PODate) = current_date() and sd.SupplierID = '".$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,$cat){
        
        
        $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,
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
where pm.Status != 'ST030'  ";

if ($cname!= ''){
      
          $sql.="and sd.SupplierName = '".$cname."'";
        
        }
        
        
        if ($fa and $aa != ''){
      
          $sql.=" and (im.CreatedDate >= '".$fa."-04-01' and im.CreatedDate <= '".$aa."-03-31')";
        
        }
        if ($m!= ''){
      
          $sql.="and monthname(im.CreatedDate) = '".$m."'";
        
        }
        
        if ($frm and $t != ''){
          $fromd= date("Y-m-d",strtotime($frm));
                $tod=date("Y-m-d",strtotime($t));
      
          $sql.="and date(im.CreatedDate) >= '".$fromd."'
                        and date(im.CreatedDate) <= '".$tod."'";
        
        }
        if ($prod!= ''){
      
          $sql.=" and mm.MaterialName = '".$prod."' ";
        
        }
        if ($cat!= ''){
      
          $sql.=" and mm.Category = '".$cat."' ";
        
        }
        

$sql.="group by pono,material_name,category,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,$d,$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,
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
where pm.Status != 'ST030' ";

if ($cname!= ''){
      
          $sql.="and sd.SupplierName = '".$cname."'";
        
        }
        
        
        if ($fa and $aa != ''){
      
          $sql.=" and (im.CreatedDate >= '".$fa."-04-01' and im.CreatedDate <= '".$aa."-03-31')";
        
        }
        if ($m!= ''){
      
          $sql.="and monthname(im.CreatedDate) = '".$m."'";
        
        }
        
        if ($frm and $t != ''){
          $fromd= date("Y-m-d",strtotime($frm));
                $tod=date("Y-m-d",strtotime($t));
      
          $sql.="and date(im.CreatedDate) >= '".$fromd."'
                        and date(im.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!= ''){
      
          $sql.=" and date(im.CreatedDate) = '".$d."' ";
        
        }
        if ($cat!= ''){
      
          $sql.=" and mm.Category = '".$cat."' ";
        
        }
		 if ($da!= ''){
      $ddd= date("Y-m-d",strtotime($da));
          $sql.=" and date(im.CreatedDate) = '".$ddd."' ";
        
        }
		 if ($po!= ''){
      
          $sql.=" and im.PONO = '".$po."' ";
        
        }
        

$sql.="group by pono,material_name,category,supplier_name";
// echo $m;
// echo $sid;
//echo $sql;
        $query = $this->db->query($sql);
        return $query->result();    
     }
	  function ireport_attachment($cname,$fa,$aa,$m,$frm,$t){
        
        
        $sql="select pono,potype,date_format(created_date,'%d-%m-%Y') as created_date,supplier_name,
sum(total) as total,file,ifile
from igr
where status != 'ST030' 
";

if ($cname!= ''){
      
          $sql.="and supplier_name = '".$cname."'";
        
        }
        
        
        if ($fa and $aa != ''){
      
          $sql.=" and (created_date >= '".$fa."-04-01' and created_date <= '".$aa."-03-31')";
        
        }
        if ($m!= ''){
      
          $sql.="and monthname(created_date) = '".$m."'";
        
        }
        
        if ($frm and $t != ''){
          $fromd= date("Y-m-d",strtotime($frm));
                $tod=date("Y-m-d",strtotime($t));
      
          $sql.="and date(created_date) >= '".$fromd."'
                        and date(created_date) <= '".$tod."'";
        
        }
      
       $sql.="group by pono,igrn";
// echo $m;
// echo $sid;
//echo $sql;
        $query = $this->db->query($sql);
        return $query->result();    
     }
  
  function ireport_year_wise($a,$b){
        
        
        $sql="select dat as CreatedDate,sum(quantity)as quantity,sum(value) as value
from year_inward
where status != 'ST030' and date(dat) >= '$a-04-01' and date(dat) <= '$b-03-31'
group by month(CreatedDate) 
";
//echo $sql;
        $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 sid,mid,supplier_name,material_name,sum(quantity)as quantity,sum(value) as total
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));
        return $query->result();    
     }
   function ireport_year_wise_total($a,$b){
        
        $sql="select sid,mid,supplier_name,material_name,sum(quantity)as quantity,sum(value) as total
from year_inward
where status != 'ST030' and date(dat) >= '$a-04-01' and date(dat) <= '$b-03-31'
group by material_name,supplier_name";
        $query = $this->db->query($sql,array());
        return $query->result();    
     }
  
  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,
    
case pm.POType
when 'IMPORT'
then ifnull((sum((id.QuantityAsPerInvoice * pl.Rate) * pm.ExchangeRate)
+ ifnull(rt.Insurance,0)

),0)
when 'CAPITAL'
then  sum( if(pm.CapitalRange=0,(( id.QuantityAsPerInvoice * pl.Rate) * pm.ExchangeRate),( id.QuantityAsPerInvoice * pl.Rate) 
- st.Afterdiscountval))
+ ifnull(sum(st.After_SGST),0)
+ ifnull(sum(st.After_CGST),0)
+ ifnull(sum(st.After_IGST),0)
+ ifnull(sum(st.AfterFreightValue),0)
+ ifnull(rt.Insurance,0)


when 'SERVICE' 
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(rt.Insurance,0)
- ifnull(sum(st.Afterdiscountval),0)

when 'REVENUE' 
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)
+ ifnull(rt.Insurance,0)

end
 as total
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!= ''){
      
          $sql.="and sd.SupplierName = '".$cname."'";
        
        }
        
        
        if ($fa and $aa != ''){
      
          $sql.=" and (im.CreatedDate >= '".$fa."-04-01' and im.CreatedDate <= '".$aa."-03-31')";
        
        }
        if ($m!= ''){
      
          $sql.="and monthname(im.CreatedDate) = '".$m."'";
        
        }
        
        if ($frm and $t != ''){
          $fromd= date("Y-m-d",strtotime($frm));
                $tod=date("Y-m-d",strtotime($t));
      
          $sql.="and date(im.CreatedDate) >= '".$fromd."'
                        and date(im.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 sid,mid,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!= ''){
      
          $sql.="and supplier_name = '".$cname."'";
        
        }
        
        
        if ($fa and $aa != ''){
      
          $sql.=" and (dat >= '".$fa."-04-01' and dat <= '".$aa."-03-31')";
        
        }
        
        $sql.= "group by supplier_name,material_name";
       // echo $sql;
            $query = $this->db->query($sql);
            return $query->result();    
         
    }
  function i_consolidate_month($m=null,$sid=null,$mid=null,$fa=null,$aa=null){
        
        $sql="select sid,mid,supplier_name,material_name,sum(quantity) as quantity,sum(value) as total
from year_inward
where status != 'ST030'  and 
monthname(dat) = '".$m."' and sid = '".$sid."' and mid = '".$mid."'  ";
if ($fa and $aa != ''){
      
          $sql.=" and (dat >= '".$fa."-04-01' and dat <= '".$aa."-03-31')";
        
        }
    $sql.= "group by supplier_name,material_name";
    $query = $this->db->query($sql);
    //echo $sql;
        return $query->result();    
     }
   function i_consolidate_year($sid=null,$mid=null,$fa=null,$aa=null){
        
        $sql="select sid,mid,supplier_name,material_name,sum(quantity) as quantity,sum(value) as total
from year_inward
where status != 'ST030'  and sid = '".$sid."' and mid = '".$mid."'   ";
if ($fa and $aa != ''){
      
          $sql.=" and (dat >= '".$fa."-04-01' and dat <= '".$aa."-03-31')";
        
        }
    $sql.= "group by supplier_name,material_name";
        $query = $this->db->query($sql);
    //echo $sql;
        return $query->result();    
     }
   function ireport_cumulative(){
         if (date('m') >= 4) {
								$yearl = date('Y').'-'.(date('Y')+1);
							} else {
								$yearl = (date('Y')-1).'-'.date('Y');
							}
					 $ab=$yearl;
		           $fa=substr($ab,0,-5);
			        $aa=substr($ab,5,5);
        $sql="SELECT year.sid as sid,year.mid as mid,year.supplier_name as supplier_name,year.material_name as material_name,year.quantity as quantity,year.total as total,month.mquantity as mquantity,month.mtotal as mtotal,today.tquantity as tquantity,today.ttotal as ttotal
FROM (SELECT sid,mid,supplier_name,material_name,sum(Quantity) as quantity,sum(value) as total
FROM year_inward
where status != 'ST030' and 
(dat >= '".$fa."-04-01' and dat <= '".$aa."-03-31')
group by supplier_name,material_name
) as year left join
(SELECT 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 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 
";
        $query = $this->db->query($sql);
        return $query->result();    
     }
   function ireport_cum_month($sup=null,$mat=null){
        
        $sql="SELECT sid,mid,supplier_name,material_name,sum(Quantity) as tquantity,sum(value) as ttotal
FROM year_inward
where status != 'ST030' and 
month(dat) = month(current_date())  and sid = '".$sup."' and mid = '".$mat."'  
group by supplier_name,material_name";
        $query = $this->db->query($sql);
        return $query->result();    
     }
   function ireport_cum_year($sup=null,$mat=null){
         if (date('m') >= 4) {
								$yearl = date('Y').'-'.(date('Y')+1);
							} else {
								$yearl = (date('Y')-1).'-'.date('Y');
							}
					 $ab=$yearl;
		           $fa=substr($ab,0,-5);
			        $aa=substr($ab,5,5);
        $sql="SELECT sid,mid,supplier_name,material_name,IF(Quantity IS NULL or Quantity = '', 0, sum(Quantity)) as tquantity,sum(value) as ttotal
FROM year_inward
where status != 'ST030' and  
(dat >= '".$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){
        
        $sql="SELECT sid,mid,supplier_name,material_name,IF(Quantity IS NULL or Quantity = '', 0, sum(Quantity)) as tquantity,sum(value) as ttotal
FROM year_inward
where status != 'ST030'  and 
date(dat) = current_date() and sid = '".$sup."' and mid = '".$mat."' 
group by supplier_name,material_name";
        $query = $this->db->query($sql);
        return $query->result();    
     }
   function rawi_report_cumulative(){
         if (date('m') >= 4) {
								$yearl = date('Y').'-'.(date('Y')+1);
							} else {
								$yearl = (date('Y')-1).'-'.date('Y');
							}
					 $ab=$yearl;
		           $fa=substr($ab,0,-5);
			        $aa=substr($ab,5,5);
        $sql="SELECT year.category as category,year.quantity as quantity,year.total as total,month.mquantity as mquantity,month.mtotal as mtotal,today.tquantity as tquantity,today.ttotal as ttotal
FROM (SELECT category,sum(Quantity) as quantity,sum(value) as total
FROM year_inward
where status != 'ST030'  and  
(dat >= '".$fa."-04-01' and dat <= '".$aa."-03-31')
group by category
) as year left join
(SELECT 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 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 ";
        $query = $this->db->query($sql);
        return $query->result();    
     }
   function rawi_report_cum_year($cat=null){
         if (date('m') >= 4) {
								$yearl = date('Y').'-'.(date('Y')+1);
							} else {
								$yearl = (date('Y')-1).'-'.date('Y');
							}
					 $ab=$yearl;
		           $fa=substr($ab,0,-5);
			        $aa=substr($ab,5,5);
        $sql="SELECT category,sid,mid,supplier_name,material_name,IF(Quantity IS NULL or Quantity = '', 0, sum(Quantity)) as tquantity,sum(value) as ttotal
FROM year_inward
where status != 'ST030' and 
(dat >= '".$fa."-04-01' and dat <= '".$aa."-03-31')
  and category = '".$cat."'        
group by supplier_name,material_name";
        $query = $this->db->query($sql);
    //echo $sql;
        return $query->result();    
     }
    function rawi_report_cum_month($cat=null){
        
        $sql="SELECT category,sid,mid,supplier_name,material_name,IF(Quantity IS NULL or Quantity = '', 0, sum(Quantity)) as tquantity,sum(value) as ttotal
FROM year_inward
where status != 'ST030'  and 
month(dat) = month(current_date()) and category = '".$cat."'  
group by supplier_name,material_name";
        $query = $this->db->query($sql);
        return $query->result();    
     }
   function rawi_report_cum_day($cat=null){
        
        $sql="SELECT category,sid,mid,supplier_name,material_name,IF(Quantity IS NULL or Quantity = '', 0, sum(Quantity)) as tquantity,sum(value) as ttotal
FROM year_inward
where status != 'ST030'  and  
date(dat) = current_date() and  category = '".$cat."' 
group by supplier_name,material_name";
        $query = $this->db->query($sql);
    //echo $sql;
        return $query->result();    
     }
   function rawi_report_consolidate($cname,$fa,$aa){
        
        
        $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!= ''){
      
          $sql.="and Category = '".$cname."'";
        
        }
        
        
        if ($fa and $aa != ''){
      
          $sql.=" and (dat >= '".$fa."-04-01' and dat <= '".$aa."-03-31')";
        
        }
        
        $sql.= "group by category";
        //echo $sql;
            $query = $this->db->query($sql);
            return $query->result();    
         
    }
  function rawi_consolidate_month($m=null,$cat=null,$sup=null,$fa=null,$aa=null){
        
        $sql="select category,sid,supplier_name,mid,material_name,
sum(Quantity) as quantity,
sum(value) as total
FROM year_inward
where status != 'ST030'  and 
monthname(dat) = '".$m."' and category = '".$cat."'  ";
if ($fa and $aa != ''){
      
          $sql.=" and (dat >= '".$fa."-04-01' and dat <= '".$aa."-03-31')";
        
        }
    $sql.= "group by category,supplier_name,material_name";
        $query = $this->db->query($sql);
    //echo $sql;
        return $query->result();    
     }
   function rawi_consolidate_year($cat=null,$sup=null,$fa=null,$aa=null){
        
        $sql="select category,sid,supplier_name,mid,material_name,
sum(Quantity) as quantity,
sum(value) as total
FROM year_inward
where status != 'ST030'  and 
category = '".$cat."' ";
if ($fa and $aa != ''){
      
          $sql.=" and (dat >= '".$fa."-04-01' and dat <= '".$aa."-03-31')";
        
        }
    $sql.= "group by category,supplier_name,material_name";
        $query = $this->db->query($sql);
    //echo $sql;
        return $query->result();    
     }
   function pending_purchase($cname,$prod,$fa,$aa,$m,$frm,$t){
        
        $sql="select po.PONO as po,date_format(po.PODate,'%d-%m-%Y') as pdate,sup.SupplierName as supplier,mm.MaterialName as material,mm.Category as category,pl.Quantity as quantity,pl.ReceivedQuantity as received, (pl.Quantity - pl.ReceivedQuantity) as pending
from T_PurchaseOrder_LineItem pl
join T_PurchaseOrder_Master po on po.PONO = pl.PONO
join T_SupplierDetailsN sup on sup.SupplierID=po.SupplierID
join T_MaterialMaster mm on mm.MaterialCode=pl.MaterialCode
where po.Status != 'ST030' and po.Status = 'ST026'  
 ";
if ($cname!= ''){
      
          $sql.="and sup.SupplierName = '".$cname."'";
        
        }
        
        
        if ($fa and $aa != ''){
      
          $sql.=" and (po.PODate >= '".$fa."-04-01' and po.PODate <= '".$aa."-03-31')";
        
        }
        if ($m!= ''){
      
          $sql.="and monthname(po.PODate) = '".$m."'";
        
        }
        
        if ($frm and $t != ''){
          $fromd= date("Y-m-d",strtotime($frm));
                $tod=date("Y-m-d",strtotime($t));
      
          $sql.="and date(po.PODate) >= '".$fromd."'
                        and date(po.PODate) <= '".$tod."'";
        
        }
        if ($prod!= ''){
      
          $sql.=" and mm.MaterialName = '".$prod."' ";
        
        }
        // if ($cat!= ''){
      
          // $sql.=" and mm.Category = '".$cat."' ";
        
        // }
        $sql.="order by po.PONO";
        $query = $this->db->query($sql);
    //echo $sql;
        return $query->result();    
     }

     function report_inwardcashbook($cname,$fa,$aa,$m,$frm,$t,$cat){
        
      $sql="select tinex.account_code as AccountCode,date_format(tinex.date,'%d-%m-%Y') as Date,ac.name as AccountName,
      tinex.type as type,tinex.cashtype as category ,tinex.merchant as merchantname,tinex.Supplier_id as Supplierid,sup.SupplierName as Suppliername, tinex.sgst as sgst,
      tinex.value_before_gst as Value,tinex.cgst as cgst,tinex.igst as igst,tinex.document as cashbookfile,
      tinex.total as Total 
      FROM t_income_expense tinex 
      join t_accountcode ac on ac.code = tinex.account_code 
      join T_SupplierDetailsN sup on sup.SupplierID = tinex.Supplier_id
      where tinex.gststatus = '1' ";

      if ($cname!= ''){
       // $sql.="and tinex.merchant = '".$cname."'";
          $sql.="and sup.SupplierName = '".$cname."'";
      }
    
      if ($fa and $aa != ''){
        $sql.=" and (tinex.created_on >= '".$fa."-04-01' and tinex.created_on <= '".$aa."-03-31')";
      }
      if ($m!= ''){
        $sql.="and monthname(tinex.created_on) = '".$m."'";
      }
      if ($frm and $t != ''){
        $fromd= date("Y-m-d",strtotime($frm));
              $tod=date("Y-m-d",strtotime($t));
    
        $sql.="and date(tinex.created_on) >= '".$fromd."'
                      and date(tinex.created_on) <= '".$tod."'";
      }
      if ($cat!= ''){
        $sql.=" and tinex.type = '".$cat."' ";
      }
      $query = $this->db->query($sql);
      return $query->result();    
   }
   
   function cashbook()
  {
        $sql="SELECT date_format(tinc.date,'%d-%m-%Y')as date,
      ifnull(case 
      when tinc.type = 'PAYMENT'
      then tinc.total
      end,'0') as expense,
      ifnull(case 
      when tinc.type = 'RECEIPT'
      then tinc.total
      end, '0') as income,
            ifnull(case 
      when tinc.type = 'PAYMENT'
      then tinc.towhom
      end,'-') as paymentname,
      ifnull(case 
      when tinc.type = 'RECEIPT'
      then tinc.towhom
      end, '-') as receiptname,
            tinc.total,tinc.towhom,tinc.description,tinc.type,tinc.account_code,ac.name FROM t_income_expense tinc join t_accountcode ac on ac.code=tinc.account_code ";
      $query = $this->db->query($sql);
      return $query->result();    
  }
  //home --this month//
  function monthexpensereport($month,$year)
  {
       $sql="SELECT date_format(tinc.date,'%d-%m-%Y')as date,
      ifnull(case 
      when tinc.type = 'PAYMENT'
      then sum(tinc.total)
      end,'0') as expense,
      ifnull(case 
      when tinc.type = 'RECEIPT'
      then sum(tinc.total)
      end, '0') as income,
            ifnull(case 
      when tinc.type = 'PAYMENT'
      then tinc.towhom
      end,'-') as paymentname,
      ifnull(case 
      when tinc.type = 'RECEIPT'
      then tinc.towhom
      end, '-') as receiptname,
      tinc.total,tinc.towhom,tinc.description,monthname(tinc.date)as month,tinc.type,tinc.account_code,ac.name FROM t_income_expense tinc join t_accountcode ac on ac.code=tinc.account_code where month(tinc.date)= ".$month." and year(tinc.date)=".$year." group by tinc.account_code";
            //tinc.total,tinc.towhom,tinc.description,monthname(tinc.date)as month,tinc.type,tinc.account_code,ac.name FROM t_income_expense tinc join t_accountcode ac on ac.code=tinc.account_code where month(tinc.date)= month(current_date())group by tinc.account_code";
      $query = $this->db->query($sql);
      return $query->result();    
  
  }
  //home--this year//
  function yearexpensereport($fa,$aa)
  {    
       $sql="select monthname(date) as month,
           sum(if(type='PAYMENT',total,0)) as exp,
           sum(if(type='RECEIPT',total,0)) as inc,
           sum(total) as total
           from t_income_expense 
       where date >= '".$fa."-04-01' and date <= '".$aa."-03-31'
           group by month 
           ORDER BY FIELD(month,'April','May','June','July','August','September','October','November','December','January', 'February', 'March') ";
       $query = $this->db->query($sql);
       return $query->result();  
  
  }
  
  //home--report--Day Wise Report //
  function today_data($value='')
    {
        $sql="SELECT type,Sum(total) as todaydata FROM t_income_expense WHERE type = ? AND DATE(date) =  CURRENT_DATE";
        $query = $this->db->query($sql,array($value));
        return $query->result();    
           
    }
    
    function monthwise_data($value='')
    {
        $sql="SELECT type,Sum(total) as monthlydata FROM t_income_expense WHERE type = ? AND MONTH(date) = MONTH(curdate())";
        $query = $this->db->query($sql,array($value));
        return $query->result();    
           
    }
    function yearwise_data($value='')
    {
		if (date('m') >= 4) {
								$yearl = date('Y').'-'.(date('Y')+1);
							} else {
								$yearl = (date('Y')-1).'-'.date('Y');
							}
					 $ab=$yearl;
		           $fa=substr($ab,0,-5);
			        $aa=substr($ab,5,5);

             $sql="SELECT type,sum(total) as yearlydata from t_income_expense
              where 
              type = ? and (date >= '".$fa."-04-01' and date <= '".$aa."-03-31')";
           $query = $this->db->query($sql,array($value));
           return $query->result();    
         
    }
   function departmentwise($sid='',$d='',$c='')
    {
        $sql="SELECT date_format(tinc.date,'%d-%m-%Y')as date,
      ifnull(case 
      when tinc.type = 'PAYMENT'
      then tinc.total
      end,'0') as expense,
      ifnull(case 
      when tinc.type = 'RECEIPT'
      then tinc.total
      end, '0') as income,
            ifnull(case 
      when tinc.type = 'PAYMENT'
      then tinc.towhom
      end,'-') as paymentname,
      ifnull(case 
      when tinc.type = 'RECEIPT'
      then tinc.towhom
      end, '-') as receiptname,
     date_format(tinc.date,'%d-%m-%Y')as date,tinc.type,tinc.total,tinc.document,tinc.towhom,.tinc.description, ac.name FROM 
    t_income_expense tinc join t_accountcode ac on ac.code=tinc.account_code
    WHERE  account_code = '$sid' and monthname(date)='$d' and tinc.type='$c'";
        $query = $this->db->query($sql);
    //print_r($this->db->last_query());
    //echo $sql;
        return $query->result();    
           
    }
  //yearwise/month//
  function yearmonthwise($sid='')
    {
        $sql="SELECT date_format(tinc.date,'%d-%m-%Y')as date,
      ifnull(case 
      when tinc.type = 'PAYMENT'
      then sum(tinc.total)
      end,'0') as expense,
      ifnull(case 
      when tinc.type = 'RECEIPT'
      then sum(tinc.total)
      end, '0') as income,
            ifnull(case 
      when tinc.type = 'PAYMENT'
      then tinc.towhom
      end,'-') as paymentname,
      ifnull(case 
      when tinc.type = 'RECEIPT'
      then tinc.towhom
      end, '-') as receiptname, 
    date_format(tinc.date,'%d-%m-%Y')as date,tinc.type,tinc.account_code,sum(tinc.total)as total,monthname(tinc.date)as month,tinc.description,tinc.towhom,tinc.account_code,ac.name FROM t_income_expense tinc 
    join t_accountcode ac on ac.code=tinc.account_code 
    WHERE  monthname(date) = ? group by tinc.account_code";
        $query = $this->db->query($sql,array($sid));
    //print_r($this->db->last_query());
        return $query->result();    
           
    }
  //for dashboard graph in cashbook//
  function gettoptotal(){
    $i=1;
  
    while($i<=12){
     $sql="SELECT sum(total) as tot FROM t_income_expense where month(date)= $i";
   // $sql="SELECT sum(total)as ttl,concat(sum(total),'-',account_code)as atotal FROM t_income_expense where month(date)= $i
   // group by account_code   order by ttl desc limit 4";
   
    $query = $this->db->query($sql);
  //print_r($this->db->last_query());
   //return $query->result(); 
    $array_result[]=$query->result();
    $i++;

     }
  
      return $array_result;
    
}
function INRSymbol()
    {
      $sql='select FontCode2000 from T_Currency_Details where Currency_Code="INR"';
      $query=$this->db->query($sql);
      return $query->result();
    }  
    
    function cashbookfinyear(){
        
        
        $sql="SELECT
          CASE WHEN MONTH(date)>=4 THEN
          concat(YEAR(date), '-',YEAR(date)+1)
          ELSE concat(YEAR(date)-1,'-', YEAR(date)) END AS financial_year
          FROM t_income_expense
          GROUP BY financial_year";
         $query = $this->db->query($sql);
         return $query->result();    
        
        
    }
   function today()
    {
    $sql="SELECT date_format(tinc.date,'%d-%m-%Y')as date,
      ifnull(case 
      when tinc.type = 'PAYMENT'
      then tinc.total
      end,'0') as expense,
      ifnull(case 
      when tinc.type = 'RECEIPT'
      then tinc.total
      end, '0') as income,
            ifnull(case 
      when tinc.type = 'PAYMENT'
      then tinc.towhom
      end,'-') as paymentname,
      ifnull(case 
      when tinc.type = 'RECEIPT'
      then tinc.towhom
      end, '-') as receiptname,
            tinc.total,tinc.towhom,tinc.description,tinc.document,tinc.type,tinc.account_code,ac.name FROM t_income_expense tinc join t_accountcode ac on ac.code=tinc.account_code WHERE DATE(date) =  CURRENT_DATE";
      $query = $this->db->query($sql);
      return $query->result();    
  }
        // $sql="SELECT date_format(tinc.date,'%d-%m-%Y')as date,tinc.type,tinc.total,tinc.towhom,tinc.description,tinc.account_code,tac.name FROM t_income_expense tinc
        // LEFT JOIN t_accountcode tac ON tac.code = tinc.account_code
        // WHERE DATE(date) =  CURRENT_DATE";
        // $query = $this->db->query($sql);
        // return $query->result();
    //}
  
   function monthlypayments()
    {
        $sql="SELECT date_format(tinc.date,'%d-%m-%Y')as date,tinc.type,tinc.total,tinc.towhom,.tinc.description, ac.name FROM t_income_expense tinc join t_accountcode ac on ac.code=tinc.account_code  WHERE MONTH(date) = MONTH(curdate()) group by account_code";
     $query = $this->db->query($sql);
    //print_r($this->db->last_query());
        return $query->result();    
           
    }
  
  //home page --Reports//
  function departmentmenu($fdate,$tdate,$fa,$aa)
    {
    
        $sql="SELECT date_format(tinc.date,'%d-%m-%Y')as date,
      ifnull(case 
      when tinc.type = 'PAYMENT'
      then tinc.total
      end,'0') as expense,
      ifnull(case 
      when tinc.type = 'RECEIPT'
      then tinc.total
      end, '0') as income,
            ifnull(case 
      when tinc.type = 'PAYMENT'
      then tinc.towhom
      end,'-') as paymentname,
      ifnull(case 
      when tinc.type = 'RECEIPT'
      then tinc.towhom
      end, '-') as receiptname,
            tinc.total,tinc.towhom,tinc.description,tinc.type,tinc.document,tinc.account_code,ac.name FROM t_income_expense tinc join t_accountcode ac on ac.code=tinc.account_code where tinc.date !=0 ";
      if ($fdate and $tdate != ''){
          $fdate= date("Y-m-d",strtotime($fdate));
                $tdate=date("Y-m-d",strtotime($tdate));
      
          $sql.="and date(tinc.date) >= '".$fdate."'
                        and date(tinc.date) <= '".$tdate."'";
            }
      if ($fa and $aa != ''){
      
          $sql.=" and (tinc.date >= '".$fa."-04-01' and tinc.date <= '".$aa."-03-31')";
        
        }
        
        
     $query = $this->db->query($sql);
     //echo $fdate;
    //print_r($this->db->last_query());
    //echo $sql;
        return $query->result();    
           
    }
   function menudepartmentwise($sid='')
    {
        $sql="SELECT date_format(tinc.date,'%d-%m-%Y')as date,tinc.type,tinc.total,tinc.document,tinc.towhom,tinc.description, ac.name FROM t_income_expense tinc join t_accountcode ac on ac.code=tinc.account_code
    WHERE account_code = '$sid'";
        $query = $this->db->query($sql);
    //print_r($this->db->last_query());
    //echo $sql;
        return $query->result();    
           
    } 
    function report_cumulative_cashbook(){
      
      if (date('m') >= 4) {
        $yearl = date('Y').'-'.(date('Y')+1);
      } else {
        $yearl = (date('Y')-1).'-'.date('Y');
      }
       $ab=$yearl;
       $fa=substr($ab,0,-5);
       $aa=substr($ab,5,5);


       $sql = "SELECT year.name as name,year.yearexpense as yexp,year.yearincome as yinc,month.monthexpense as mexp,month.monthincome as minc,today.todayexpense as texp,today.todayincome as tinc
               FROM (select ac1.name, ifnull(case 
                       when tinc1.type = 'PAYMENT'
                       then sum(tinc1.total)
                       end,'0') as yearexpense,
                       ifnull(case 
                       when tinc1.type = 'RECEIPT'
                       then sum(tinc1.total)
                       end, '0') as yearincome
                    FROM t_income_expense tinc1 
            join t_accountcode ac1 on ac1.code = tinc1.account_code 
            WHERE (tinc1.date >= '".$fa."-04-01' and tinc1.date <= '".$aa."-03-31')
            group by ac1.name ) as year 
            left join
            (select ac2.name ,ifnull(case 
                                  when tinc2.type = 'PAYMENT'
                                  then sum(tinc2.total)
                                  end,'0') as monthexpense,
                                  ifnull(case 
                                  when tinc2.type = 'RECEIPT'
                                  then sum(tinc2.total)
                                  end, '0') as monthincome
                        FROM t_income_expense tinc2 
                        join t_accountcode ac2 on ac2.code = tinc2.account_code 
                        where month(tinc2.date) = month(current_date())
                        group by ac2.name) as month on month.name = year.name
                        left join
                        (select ac3.name ,ifnull(case 
                                              when tinc3.type = 'PAYMENT'
                                              then sum(tinc3.total)
                                              end,'0') as todayexpense,
                                              ifnull(case 
                                              when tinc3.type = 'RECEIPT'
                                              then sum(tinc3.total)
                                              end, '0') as todayincome
                                    FROM t_income_expense tinc3 
                                    join t_accountcode ac3 on ac3.code = tinc3.account_code 
                                    where date(tinc3.date) = current_date()
                        group by ac3.name ) as today on today.name=month.name 
                        group by name ";
                        $query = $this->db->query($sql);
                        return $query->result();    
      }

      function monthbeforetotal($month,$year){
   
        $sql="SELECT  month(date) as monthnum ,year(date) as yearnum,
         sum(if(type = 'PAYMENT',total,0)) as payment_amt,
         sum(if(type = 'RECEIPT',total,0)) as receipt_amt
         FROM t_income_expense
         WHERE 
         month(date) = '".$month."'and year(date) = '".$year."'";
         $query = $this->db->query($sql);
         return $query->result();    
     
    }

    function yearbeforetotal($pre,$curr){
       $sql="SELECT
       sum(if(type = 'PAYMENT',total,0)) as payment_amt,
       sum(if(type = 'RECEIPT',total,0)) as receipt_amt
       FROM t_income_expense
       where date >= '".$pre."-04-01' and date <= '".$curr."-03-31'";
       $query = $this->db->query($sql);
       return $query->result();  
       //print_r($query->result());
  
    }
  
function daybeforetotal($yesterday){  
        $sql="select date,
              sum(if(type = 'PAYMENT',total,0)) as payment_amt,
              sum(if(type = 'RECEIPT',total,0)) as receipt_amt
              from t_income_expense
              where date = ? ";
              $query = $this->db->query($sql,array($yesterday));
              return $query->result();    
      }   
     
      function accountname()
      {
        $sql = "SELECT name from t_accountcode ";
        $query = $this->db->query($sql);
        return $query->result();    
      }

      function cashbook_finyear(){
          
        $sql="SELECT
        CASE WHEN MONTH(date)>=4 THEN
        concat(YEAR(date), '-',YEAR(date)+1)
        ELSE concat(YEAR(date)-1,'-', YEAR(date)) END AS financial_year
        FROM t_income_expense
        GROUP BY financial_year";
        $query = $this->db->query($sql);
        return $query->result();    
      
      }

      //function report_cumulative_month_cashbook(){
        function report_cumulative_month_cashbook($cname,$yr1,$yr2){
      
        if ($yr1 == '' && $yr2 == ''){
          if (date('m') >= 4) {
            $yearl = date('Y').'-'.(date('Y')+1);
          } else {
            $yearl = (date('Y')-1).'-'.date('Y');
          }
          $ab=$yearl;
          $fa=substr($ab,0,-5);
          $aa=substr($ab,5,5);
        }
        else{
          $fa=$yr1;
          $aa=$yr2;
        }
  
         $sql = "select tinc.account_code,ac.name,
         SUM(IF(month(tinc.date) = 4, IF(tinc.type = 'PAYMENT', tinc.total, 0), 0)) AS AprilExpense,
         SUM(IF(month(tinc.date) = 4, IF(tinc.type = 'RECEIPT', tinc.total, 0), 0)) AS AprilIncome,
         SUM(IF(month(tinc.date) = 5, IF(tinc.type = 'PAYMENT', tinc.total, 0), 0)) AS MayExpense,
         SUM(IF(month(tinc.date) = 5, IF(tinc.type = 'RECEIPT', tinc.total, 0), 0)) AS MayIncome,
         SUM(IF(month(tinc.date) = 6, IF(tinc.type = 'PAYMENT', tinc.total, 0), 0)) AS JuneExpense,
         SUM(IF(month(tinc.date) = 6, IF(tinc.type = 'RECEIPT', tinc.total, 0), 0)) AS JuneIncome,
         SUM(IF(month(tinc.date) = 7, IF(tinc.type = 'PAYMENT', tinc.total, 0), 0)) AS JulyExpense,
         SUM(IF(month(tinc.date) = 7, IF(tinc.type = 'RECEIPT', tinc.total, 0), 0)) AS JulyIncome,
         SUM(IF(month(tinc.date) = 8, IF(tinc.type = 'PAYMENT', tinc.total, 0), 0)) AS AugustExpense,
         SUM(IF(month(tinc.date) = 8, IF(tinc.type = 'RECEIPT', tinc.total, 0), 0)) AS AugustIncome,
         SUM(IF(month(tinc.date) = 9, IF(tinc.type = 'PAYMENT', tinc.total, 0), 0)) AS SepExpense,
         SUM(IF(month(tinc.date) = 9, IF(tinc.type = 'RECEIPT', tinc.total, 0), 0)) AS SepIncome,
         SUM(IF(month(tinc.date) = 10, IF(tinc.type = 'PAYMENT', tinc.total, 0), 0)) AS OctExpense,
         SUM(IF(month(tinc.date) = 10, IF(tinc.type = 'RECEIPT', tinc.total, 0), 0)) AS OctIncome,
         SUM(IF(month(tinc.date) = 11, IF(tinc.type = 'PAYMENT', tinc.total, 0), 0)) AS NovExpense,
         SUM(IF(month(tinc.date) = 11, IF(tinc.type = 'RECEIPT', tinc.total, 0), 0)) AS NovIncome,
         SUM(IF(month(tinc.date) = 12, IF(tinc.type = 'PAYMENT', tinc.total, 0), 0)) AS DecExpense,
        SUM(IF(month(tinc.date) = 12, IF(tinc.type = 'RECEIPT', tinc.total, 0), 0)) AS DecIncome,
        SUM(IF(month(tinc.date) = 1, IF(tinc.type = 'PAYMENT', tinc.total, 0), 0)) AS JanExpense,
        SUM(IF(month(tinc.date) = 1, IF(tinc.type = 'RECEIPT', tinc.total, 0), 0)) AS JanIncome,
        SUM(IF(month(tinc.date) = 2, IF(tinc.type = 'PAYMENT', tinc.total, 0), 0)) AS FebExpense,
        SUM(IF(month(tinc.date) = 2, IF(tinc.type = 'RECEIPT', tinc.total, 0), 0)) AS FebIncome,
        SUM(IF(month(tinc.date) = 3, IF(tinc.type = 'PAYMENT', tinc.total, 0), 0)) AS MarExpense,
        SUM(IF(month(tinc.date) = 3, IF(tinc.type = 'RECEIPT', tinc.total, 0), 0)) AS MarIncome,
        SUM(IF(tinc.type = 'RECEIPT', tinc.total, 0)) AS receiptoverall,
        SUM(IF(tinc.type = 'PAYMENT', tinc.total, 0)) AS paymentoverall,
        SUM(tinc.total) as overalltotal
        from t_income_expense tinc  
        join t_accountcode ac on ac.code = tinc.account_code  
        where (tinc.date >='".$fa."-04-01' and tinc.date <= '".$aa."-03-31')";
        if ($cname!= ''){
              $sql.="and ac.name = '".$cname."'";
        }    
        $sql.= " group by tinc.account_code";              
         $query = $this->db->query($sql);
         return $query->result();    

        }
}
?>