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87110c500d
siddharth_application/application/models/dahsboard_model.php
gandhimathi 87110c500d category wise reports added
2017-12-09 17:44:31 +05:30

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<?php if(!defined('BASEPATH')) exit('No direct script access allowed');
class dahsboard_Model extends CI_Model
{
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 $EmpID.'-'.$dates;
$sql="select ".$WH." 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)=?";
$query = $this->db->query($sql,array($EmpID,$CURMONTH));
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 $query->result();
}
function attendanceyear($EmpID)
{
// $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 ? and Att.EmpID = ?";
$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) >= 4 ) or ( YEAR(Month_Year) = YEAR(CURRENT_DATE)+1 and MONTH(Month_Year) <= 3 )
else
(YEAR(Month_Year) = YEAR(CURRENT_DATE)-1 and MONTH(Month_Year) >= 4 ) or ( YEAR(Month_Year) = YEAR(CURRENT_DATE) and MONTH(Month_Year) <= 3 )
end and EmpID = ? and month(Month_Year) != month(current_date());';
$query= $this->db->query($sql,array($EmpID));
return $query->result();
}
function totalpurchaseorder(){
$sql="select count(PONO) as totalpurchaseorder from T_PurchaseOrder_Master";
$query = $this->db->query($sql);
return $query->result();
}
function totalordervalue(){
$sql="select sum(totalordervalue) as totalordervalue from T_PurchaseOrder_Master";
$query = $this->db->query($sql);
return $query->result();
}
function pendingpo(){
$sql="select count(PONO) as pending from T_PurchaseOrder_Master where status='ST020'";
$query = $this->db->query($sql);
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(){
$i=1;
while($i<=12){
$sql="SELECT count(cmast.PONO) as totalService 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
where ReqType='SERVICE' and month(PODate) = $i ";
$query = $this->db->query($sql);
$array_result[]=$query->result();
$i++;
}
return $array_result;
}
function getTotalimportPoCount(){
$i=1;
while($i<=12){
$sql="SELECT count(cmast.PONO) as totalImport 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
where ReqType='IMPORT' and month(PODate) = $i ";
$query = $this->db->query($sql);
$array_result[]=$query->result();
$i++;
}
return $array_result;
}
function getTotalcapitalPoCount(){
$i=1;
while($i<=12){
$sql="SELECT count(cmast.PONO) as totalcapital 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
where ReqType='CAPITAL' and month(PODate) = $i ";
$query = $this->db->query($sql);
$array_result[]=$query->result();
$i++;
}
return $array_result;
}
function getTotalrevenuePoCount(){
$i=1;
while($i<=12){
$sql="SELECT count(cmast.PONO) as totalrevenue 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
where ReqType='REVENUE' and month(PODate) = $i ";
$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 ()
{
$sql="SELECT ROUND(sum(BudgetAmount),2) as totalimportbudget FROM T_CostCenter_Budget where BudgetType ='IMPORT' and YEAR(STR_TO_DATE(`BudgetYear`,'%Y')) = YEAR(NOW())";
$query = $this->db->query($sql);
return $query->result();
}
function importbal ()
{
$sql="SELECT ROUND(sum(BudgetAmount)-(SELECT
ifnull((sum(distinct(PO_Line_Item.Quantity * PO_Line_Item.Rate) * po.ExchangeRate)),0)
as Util_Amount
from T_CostCenter_Budget Cost_Center_Budget
join T_PurchaseOrder_LineItem PO_Line_Item on Cost_Center_Budget.CostCenterCode=PO_Line_Item.CostCenterCode
JOIN T_PurchaseOrder_Master po on po.PONO=PO_Line_Item.PONO and po.POType=Cost_Center_Budget.BudgetType
WHERE Cost_Center_Budget.BudgetType='IMPORT' and YEAR(STR_TO_DATE(`BudgetYear`,'%Y')) = YEAR(NOW())),2) as balimportbudget FROM T_CostCenter_Budget where BudgetType ='IMPORT' and YEAR(STR_TO_DATE(`BudgetYear`,'%Y')) = YEAR(NOW()) ";
$query = $this->db->query($sql);
return $query->result();
}
function capitalbud ()
{
$sql="SELECT sum(BudgetAmount) as totalcapitalbudget FROM T_CostCenter_Budget where BudgetType ='CAPITAL' and YEAR(STR_TO_DATE(`BudgetYear`,'%Y')) = YEAR(NOW()) ";
$query = $this->db->query($sql);
return $query->result();
}
function capitalbal ()
{
$sql="SELECT ROUND(sum(BudgetAmount)-(SELECT
case po.CapitalRange
when '0'
then ifnull((sum(distinct(PO_Line_Item.Quantity * PO_Line_Item.Rate) * po.ExchangeRate)),0)
when '1'
then ifnull((sum(distinct PO_Line_Item.Quantity * PO_Line_Item.Rate)),0)
end
as Util_Amount
from T_CostCenter_Budget Cost_Center_Budget
join T_PurchaseOrder_LineItem PO_Line_Item on Cost_Center_Budget.CostCenterCode=PO_Line_Item.CostCenterCode
JOIN T_PurchaseOrder_Master po on po.PONO=PO_Line_Item.PONO and po.POType=Cost_Center_Budget.BudgetType
WHERE Cost_Center_Budget.BudgetType='CAPITAL' and YEAR(STR_TO_DATE(`BudgetYear`,'%Y')) = YEAR(NOW())),2) as balcapitalbudget FROM T_CostCenter_Budget where BudgetType ='CAPITAL' and YEAR(STR_TO_DATE(`BudgetYear`,'%Y')) = YEAR(NOW())";
$query = $this->db->query($sql);
return $query->result();
}
function servicebudgt ()
{
$sql="SELECT ROUND(sum(BudgetAmount),2) as totalservicebudget FROM T_CostCenter_Budget where BudgetType ='SERVICE' and YEAR(STR_TO_DATE(`BudgetYear`,'%Y')) = YEAR(NOW())";
$query = $this->db->query($sql);
return $query->result();
}
function servicebal ()
{
$sql="SELECT ROUND(sum(BudgetAmount)-(SELECT
ifnull((sum(distinct PO_Line_Item.Quantity * PO_Line_Item.Rate)),0)
as Util_Amount
from T_CostCenter_Budget Cost_Center_Budget
join T_PurchaseOrder_LineItem PO_Line_Item on Cost_Center_Budget.CostCenterCode=PO_Line_Item.CostCenterCode
WHERE Cost_Center_Budget.BudgetType='SERVICE' and YEAR(STR_TO_DATE(`BudgetYear`,'%Y')) = YEAR(NOW())),2) as balservicebudget FROM T_CostCenter_Budget where BudgetType ='SERVICE' and YEAR(STR_TO_DATE(`BudgetYear`,'%Y')) = YEAR(NOW())";
$query = $this->db->query($sql);
return $query->result();
}
function revenuebudgt ()
{
$sql="SELECT ROUND(sum(BudgetAmount),2) as totalrevenuebudget FROM T_CostCenter_Budget where BudgetType ='REVENUE' and YEAR(STR_TO_DATE(`BudgetYear`,'%Y')) = YEAR(NOW())";
$query = $this->db->query($sql);
return $query->result();
}
function revenuebal ()
{
$sql="SELECT ROUND(sum(BudgetAmount)-(SELECT
ifnull((sum(distinct PO_Line_Item.Quantity * PO_Line_Item.Rate) - sum(distinct T_Rev_Tax.AfterDiscount)),0)
as Util_Amount
from T_CostCenter_Budget Cost_Center_Budget
join T_PurchaseOrder_LineItem PO_Line_Item on Cost_Center_Budget.CostCenterCode=PO_Line_Item.CostCenterCode
JOIN T_Revenue_Tax T_Rev_Tax on PO_Line_Item.LineItemNo=T_Rev_Tax.LineItemNo
WHERE Cost_Center_Budget.BudgetType='REVENUE' and YEAR(STR_TO_DATE(`BudgetYear`,'%Y')) = YEAR(NOW())),2) as balrevenuebudget FROM T_CostCenter_Budget where BudgetType ='REVENUE' and YEAR(STR_TO_DATE(`BudgetYear`,'%Y')) = YEAR(NOW())";
$query = $this->db->query($sql);
return $query->result();
}
function reqdetail(){
$sql="SELECT count(Status) as TODAY_REQUESTS FROM T_Requestion_Master where date(ReqDate) = date(now());";
$query = $this->db->query($sql);
// echo "from Model";
// print_r($query->result());
return $query->result();
}
function req_pending(){
$sql="SELECT count(Status) as TOTAL_PENDING_REQUESTS FROM T_Requestion_Master where Status = 'ST002';";
$query = $this->db->query($sql);
return $query->result();
}
function req_list(){
$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'
";
$query = $this->db->query($sql);
//print_r($this->db->last_query());
return $query->result();
}
function report_relpo(){
$sql="select Mast.PONO,Mast.POType,date_format(Mast.CreatedDate,'%d-%m-%Y') as CreatedDate,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
JOIN T_Requestion_Master as Req on Req.ReqNo=Det.ReqNo
JOIN T_Employee_Details as Emp_Det on Emp_Det.EmpID=Req.RequestedBy
JOIN T_DepartmentDetails Dept_Details on Dept_Details.DEPCode=Emp_Det.Departmentcode
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'
group by Mast.PONO";
$query = $this->db->query($sql);
return $query->result();
}
function report_openpending(){
$sql="select Mast.PONO as PONO,Mast.POType as POType,date_format(Mast.CreatedDate,'%d-%m-%Y') as CreatedDate,date_format(Mast.ApprovedOn,'%d-%m-%Y') as ApprovedDate,Dept_Details.DepartmentName As Dept_Name,Mast.TotalOrderValue
from T_PurchaseOrder_Master Mast
JOIN T_PurchaseOrder_LineItem Det on Det.PONO=Mast.PONO
JOIN T_Requestion_Master as Req on Req.ReqNo=Det.ReqNo
JOIN T_Employee_Details as Emp_Det on Emp_Det.EmpID=Req.RequestedBy
JOIN T_DepartmentDetails Dept_Details on Dept_Details.DEPCode=Emp_Det.Departmentcode
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'
group by PONO,POType,Dept_Name";
$query = $this->db->query($sql);
return $query->result();
}
function report_total($fa,$aa){
$sql="select Dept_Details.DepartmentName As Dept_Name,
SUM(CASE WHEN Mast.Status = 'ST015' THEN 1 ELSE 0 END) AS PO_Created,
SUM(CASE WHEN Mast.Status = 'ST025' THEN 1 ELSE 0 END) AS Approved,
SUM(CASE WHEN Mast.Status = 'ST051' THEN 1 ELSE 0 END) AS Approver_Onhold,
SUM(CASE WHEN Mast.Status = 'ST052' THEN 1 ELSE 0 END) AS Releaser_Onhold,
SUM(CASE WHEN Mast.Status = 'ST053' THEN 1 ELSE 0 END) AS Service_completed,
SUM(CASE WHEN Mast.Status = 'ST026' THEN 1 ELSE 0 END) AS Released,
SUM(CASE WHEN Mast.Status = 'ST027' THEN 1 ELSE 0 END) AS IGR_Created,
SUM(CASE WHEN Mast.Status = 'ST044' THEN 1 ELSE 0 END) AS MRIR_Approved,
SUM(CASE WHEN Mast.Status = 'ST045' THEN 1 ELSE 0 END) AS MRIR_Rejected,
SUM(CASE WHEN Mast.Status = 'ST056' THEN 1 ELSE 0 END) AS Special_po
from T_PO_Detail Mast
JOIN T_Requestion_Master as Req on Req.ReqNo=Mast.ReqNo
JOIN T_Employee_Details as Emp_Det on Emp_Det.EmpID=Req.RequestedBy
JOIN T_DepartmentDetails Dept_Details on Dept_Details.DEPCode=Emp_Det.Departmentcode
where Mast.PODate >= '".$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_Budget.CostCenterCode as Cost_Center_Code, CostCenterName as Cost_Center_Name,group_concat(distinct Dept_Details.DepartmentName) as Dept_Name,Cost_Center_Budget.BudgetType as BudgetType,Cost_Center_Budget.BudgetYear as BudgetYear,
case Cost_Center_Budget.BudgetType
when 'IMPORT'
then ifnull((sum(distinct(PO_Line_Item.Quantity * PO_Line_Item.Rate) * po.ExchangeRate)),0)
when 'CAPITAL'
then ifnull(sum(distinct if(CapitalRange=0,(( PO_Line_Item.Quantity * PO_Line_Item.Rate) * po.ExchangeRate),( PO_Line_Item.Quantity * PO_Line_Item.Rate) - st.Afterdiscountval)),0)
when 'SERVICE'
then ifnull((sum(distinct PO_Line_Item.Quantity * PO_Line_Item.Rate)),0)
when 'REVENUE'
then ifnull((sum(distinct PO_Line_Item.Quantity * PO_Line_Item.Rate) - sum(distinct T_Rev_Tax.AfterDiscount)),0)
end
as Util_Amount,
case Cost_Center_Budget.BudgetType
when 'IMPORT'
then (Cost_Center_Budget.BudgetAmount - ifnull((sum(distinct(PO_Line_Item.Quantity * PO_Line_Item.Rate) * po.ExchangeRate)),0))
when 'CAPITAL'
then (Cost_Center_Budget.BudgetAmount - ifnull(sum(distinct if(CapitalRange=0,(( PO_Line_Item.Quantity * PO_Line_Item.Rate) * po.ExchangeRate),( PO_Line_Item.Quantity * PO_Line_Item.Rate) - st.Afterdiscountval)),0))
when 'SERVICE'
then (Cost_Center_Budget.BudgetAmount - ifnull((sum(distinct PO_Line_Item.Quantity * PO_Line_Item.Rate)),0))
when 'REVENUE'
then (Cost_Center_Budget.BudgetAmount - ifnull((sum(distinct PO_Line_Item.Quantity * PO_Line_Item.Rate) - sum(distinct T_Rev_Tax.AfterDiscount)),0))
end
as Avlbl_Amt
from T_CostCenter_Budget Cost_Center_Budget
left join T_PurchaseOrder_LineItem PO_Line_Item on Cost_Center_Budget.CostCenterCode=PO_Line_Item.CostCenterCode
left JOIN T_PurchaseOrder_Master po on po.PONO=PO_Line_Item.PONO and po.Status !='ST030'
left JOIN T_Revenue_Tax T_Rev_Tax on PO_Line_Item.LineItemNo=T_Rev_Tax.LineItemNo
JOIN T_CostCenter_Master Cost_Mast on Cost_Center_Budget.CostCenterCode=Cost_Mast.CostCenterCode
JOIN T_CostCenter_Departments CostCentDept on CostCentDept.CostCenterCode=Cost_Mast.CostCenterCode
JOIN T_DepartmentDetails Dept_Details on Dept_Details.DEPCode= CostCentDept.DEPCode
left JOIN T_Service_Tax st on st.LineItemNo = PO_Line_Item.LineItemNo
WHERE Cost_Center_Budget.BudgetType = po.POType and date(po.CreatedDate) >= '".$fa."-04-01' and date(po.CreatedDate) <= '".$aa."-03-31'
group by
Cost_Center_Budget.CostCenterCode,Cost_Center_Budget.BudgetYear,Cost_Center_Budget.BudgetType
order by Cost_Center_Budget.CostCenterCode";
$query = $this->db->query($sql);
return $query->result();
}
function report_MMSupplier(){
$sql="select po.CreatedDate 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(){
$sql="select
DATE_FORMAT(IF(matv.CreatedDate = '0000-00-00', NOW(), matv.CreatedDate), '%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_MaterialMaster mat on matv.MaterialCode=mat.MaterialCode
group by matv.MaterialCode
order by monthname(matv.CreatedDate)";
$query = $this->db->query($sql);
return $query->result();
}
function report_purchase($cname,$prod,$fa,$aa,$m,$frm,$t){
$sql="SELECT pm.PONO as pono,date_format(pm.CreatedDate,'%d-%m-%Y') as created_date,
TIME_FORMAT(pm.CreatedDate,'%l:%i %p') as created_time,
mm.MaterialName as material_name,sd.SupplierName as supplier_name,
ifnull(sum(pl.Quantity),0) as quantity,mm.UOM as UOM,ifnull(sum(pl.Rate),0) as rate,
round(ifnull(sum(pl.Quantity * pl.Rate),0),2) as value,
if(POType = 'IMPORT' or POType = 'CAPITAL',sum(pm.ExchangeRate),0) as exchange_rate,
ifnull(if(POType = 'REVENUE',sum(rt.AfterSGST),sum(st.After_SGST)),0) as sgst,
ifnull(if(POType = 'REVENUE',sum(rt.AfterCGST),sum(st.After_CGST)),0) as cgst,
ifnull(if(POType = 'REVENUE',sum(rt.AfterIGST),sum(st.After_IGST)),0) as igst,
ifnull(if(POType = 'REVENUE',sum(rt.AfterDiscount),sum(st.Afterdiscountval)),0) as discount,
ifnull(if(POType = 'REVENUE',sum(rt.AfterFreightValue),sum(st.AfterFreightValue)),0) as freight,
ifnull(if(POType = 'REVENUE',sum(rt.AfterPackagingValue),0),0) as Package,
round((
if(POType = 'IMPORT',sum(distinct pm.ExchangeRate * (pl.Quantity * pl.Rate)),
if(POType = 'CAPITAL' && CapitalRange = 0,sum(distinct pm.ExchangeRate * (pl.Quantity * pl.Rate)),
ifnull(sum(pl.Quantity * pl.Rate),0)))
+ ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterSGST),sum(distinct st.After_SGST)),0)
+ ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterCGST),sum(distinct st.After_CGST)),0)
+ ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterIGST),sum(distinct st.After_IGST)),0)
+ ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterFreightValue),sum(distinct st.AfterFreightValue)),0)
+ ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterPackagingValue),0),0)
- ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterDiscount),sum(distinct st.Afterdiscountval)),0)),2) as total
FROM T_PurchaseOrder_Master pm
left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
left join T_Service_Tax st on st.LineItemNo = pl.LineItemNo
left join T_Revenue_Tax rt on rt.LineItemNo = pl.LineItemNo
where
pm.Status != 'ST030' and pm.Status != 'ST056' ";
if ($cname!= ''){
$sql.="and sd.SupplierName = '".$cname."'";
}
if ($fa and $aa != ''){
$sql.=" and (pm.CreatedDate >= '".$fa."-04-01' and pm.CreatedDate <= '".$aa."-03-31')";
}
if ($m!= ''){
$sql.="and monthname(pm.CreatedDate) = '".$m."'";
}
if ($frm and $t != ''){
$fromd= date("Y-m-d",strtotime($frm));
$tod=date("Y-m-d",strtotime($t));
$sql.="and date(pm.CreatedDate) >= '".$fromd."'
and date(pm.CreatedDate) <= '".$tod."'";
}
if ($prod!= ''){
$sql.=" and mm.MaterialName = '".$prod."' ";
}
$sql.="group by pono,material_name,supplier_name";
//echo $sql;
$query = $this->db->query($sql);
return $query->result();
}
function report_purchase_link($cname,$prod,$fa,$aa,$m,$frm,$t,$sid,$mid,$d){
$sql="SELECT pm.PONO as pono,date_format(pm.CreatedDate,'%d-%m-%Y') as created_date,
TIME_FORMAT(pm.CreatedDate,'%l:%i %p') as created_time,
mm.MaterialName as material_name,sd.SupplierName as supplier_name,
ifnull(sum(pl.Quantity),0) as quantity,mm.UOM as UOM,ifnull(sum(pl.Rate),0) as rate,
round(ifnull(sum(pl.Quantity * pl.Rate),0),2) as value,
if(POType = 'IMPORT' or POType = 'CAPITAL',sum(pm.ExchangeRate),0) as exchange_rate,
ifnull(if(POType = 'REVENUE',sum(rt.AfterSGST),sum(st.After_SGST)),0) as sgst,
ifnull(if(POType = 'REVENUE',sum(rt.AfterCGST),sum(st.After_CGST)),0) as cgst,
ifnull(if(POType = 'REVENUE',sum(rt.AfterIGST),sum(st.After_IGST)),0) as igst,
ifnull(if(POType = 'REVENUE',sum(rt.AfterDiscount),sum(st.Afterdiscountval)),0) as discount,
ifnull(if(POType = 'REVENUE',sum(rt.AfterFreightValue),sum(st.AfterFreightValue)),0) as freight,
ifnull(if(POType = 'REVENUE',sum(rt.AfterPackagingValue),0),0) as Package,
round((
if(POType = 'IMPORT',sum(distinct pm.ExchangeRate * (pl.Quantity * pl.Rate)),
if(POType = 'CAPITAL' && CapitalRange = 0,sum(distinct pm.ExchangeRate * (pl.Quantity * pl.Rate)),
ifnull(sum(pl.Quantity * pl.Rate),0)))
+ ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterSGST),sum(distinct st.After_SGST)),0)
+ ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterCGST),sum(distinct st.After_CGST)),0)
+ ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterIGST),sum(distinct st.After_IGST)),0)
+ ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterFreightValue),sum(distinct st.AfterFreightValue)),0)
+ ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterPackagingValue),0),0)
- ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterDiscount),sum(distinct st.Afterdiscountval)),0)),2) as total
FROM T_PurchaseOrder_Master pm
left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
left join T_Service_Tax st on st.LineItemNo = pl.LineItemNo
left join T_Revenue_Tax rt on rt.LineItemNo = pl.LineItemNo
where
pm.Status != 'ST030' and pm.Status != 'ST056' ";
if ($cname!= ''){
$sql.="and sd.SupplierName = '".$cname."'";
}
if ($fa and $aa != ''){
$sql.=" and (pm.CreatedDate >= '".$fa."-04-01' and pm.CreatedDate <= '".$aa."-03-31')";
}
if ($m!= ''){
$sql.="and monthname(pm.CreatedDate) = '".$m."'";
}
if ($frm and $t != ''){
$fromd= date("Y-m-d",strtotime($frm));
$tod=date("Y-m-d",strtotime($t));
$sql.="and date(pm.CreatedDate) >= '".$fromd."'
and date(pm.CreatedDate) <= '".$tod."'";
}
if ($prod!= ''){
$sql.=" and mm.MaterialName = '".$prod."' ";
}
if ($sid!= ''){
$sql.=" and sd.SupplierID = '".$sid."' ";
}
if ($mid!= ''){
$sql.=" and mm.MaterialCode = '".$mid."' ";
}
if ($d!= ''){
$sql.=" and date(pm.CreatedDate) = '".$d."' ";
}
$sql.="group by pono,material_name,supplier_name";
//echo $sql;
$query = $this->db->query($sql);
return $query->result();
}
function report_finyear(){
$sql="SELECT
CASE WHEN MONTH(CreatedDate)>=4 THEN
concat(YEAR(CreatedDate), '-',YEAR(CreatedDate)+1)
ELSE concat(YEAR(CreatedDate)-1,'-', YEAR(CreatedDate)) END AS financial_year
FROM T_PurchaseOrder_Master
GROUP BY financial_year";
$query = $this->db->query($sql);
return $query->result();
}
function report_year_wise(){
$sql="SELECT sd.SupplierID as sid,mm.MaterialCode as mid,pm.CreatedDate as created_date,ifnull(sum(pl.Quantity),0) as quantity,round(ifnull(sum(pl.Quantity * pl.Rate),0),2) as total
FROM T_PurchaseOrder_Master pm
left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
left join T_Service_Tax st on st.LineItemNo = pl.LineItemNo
where pm.Status != 'ST030' and pm.Status != 'ST056'
group by month(created_date)";
$query = $this->db->query($sql);
return $query->result();
}
function 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 $query->result();
}
function report_month_wise($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 sd.SupplierName is not null and month(pm.CreatedDate)= ? and year(pm.CreatedDate) = ?
group by supplier_name,material_name";
$query = $this->db->query($sql,array($month,$year));
return $query->result();
}
function report_year_wise_total($a,$b){
$sql="SELECT sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,ifnull(mm.MaterialName,'-') as material_name,ifnull(sum(pl.Quantity),0) as quantity,round(ifnull(sum(pl.Quantity * pl.Rate),0),2) as total
FROM T_PurchaseOrder_Master pm
left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
left join T_Service_Tax st on st.LineItemNo = pl.LineItemNo
where pm.Status != 'ST030' and pm.Status != 'ST056' and sd.SupplierName is not null and date(pm.CreatedDate) >= '$a-04-01' and date(pm.CreatedDate) <= '$b-03-31'
group by supplier_name,material_name";
$query = $this->db->query($sql,array());
return $query->result();
}
function report_supplier($cname,$fa,$aa,$m,$frm,$t){
$sql="SELECT sd.SupplierID as sid,sd.SupplierName as supplier_name,count(pm.PONO) as counts,ifnull(sum(pl.Quantity),0) as quantity,round(ifnull(sum(pl.Quantity * pl.Rate),0),2) as value,
case pm.POType
when 'IMPORT'
then ifnull((sum(distinct(pl.Quantity * pl.Rate) * pm.ExchangeRate)
),0)
when 'CAPITAL'
then sum(distinct if(pm.CapitalRange=0,(( pl.Quantity * pl.Rate) * pm.ExchangeRate),( pl.Quantity * pl.Rate)
- st.Afterdiscountval))
+ ifnull(sum(distinct st.After_SGST),0)
+ ifnull(sum(distinct st.After_CGST),0)
+ ifnull(sum(distinct st.After_IGST),0)
+ ifnull(sum(distinct st.AfterFreightValue),0)
when 'SERVICE'
then ifnull(sum(distinct pl.Quantity * pl.Rate),0)
+ ifnull(sum(distinct st.After_SGST),0)
+ ifnull(sum(distinct st.After_CGST),0)
+ ifnull(sum(distinct st.After_IGST),0)
+ ifnull(sum(distinct st.AfterFreightValue),0)
- ifnull(sum(distinct st.Afterdiscountval),0)
when 'REVENUE'
then ifnull(sum(distinct pl.Quantity * pl.Rate),0)
- ifnull(sum(distinct rt.AfterDiscount),0)
+ ifnull(sum(distinct rt.AfterSGST),0)
+ ifnull(sum(distinct rt.AfterCGST),0)
+ ifnull(sum(distinct rt.AfterIGST),0)
+ ifnull(sum(distinct rt.AfterFreightValue),0)
+ ifnull(sum(distinct rt.AfterPackagingValue),0)
end
as total
FROM T_PurchaseOrder_Master pm
left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
left join T_Service_Tax st on st.LineItemNo = pl.LineItemNo
left join T_Revenue_Tax rt on rt.LineItemNo = pl.LineItemNo
where
pm.Status != 'ST030' and pm.Status != 'ST056' ";
if ($cname!= ''){
$sql.="and sd.SupplierName = '".$cname."'";
}
if ($fa and $aa != ''){
$sql.=" and (pm.CreatedDate >= '".$fa."-04-01' and pm.CreatedDate <= '".$aa."-03-31')";
}
if ($m!= ''){
$sql.="and monthname(pm.CreatedDate) = '".$m."'";
}
if ($frm and $t != ''){
$fromd= date("Y-m-d",strtotime($frm));
$tod=date("Y-m-d",strtotime($t));
$sql.="and date(pm.CreatedDate) >= '".$fromd."'
and date(pm.CreatedDate) <= '".$tod."'";
}
$sql.= "group by supplier_name";
//echo $sql;
$query = $this->db->query($sql);
return $query->result();
}
function report_consolidate($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.CreatedDate) = 4, pl.Quantity, 0)) AS April,
SUM(IF(month(pm.CreatedDate) = 5, pl.Quantity, 0)) AS May,
SUM(IF(month(pm.CreatedDate) = 6, pl.Quantity, 0)) AS June,
SUM(IF(month(pm.CreatedDate) = 7, pl.Quantity, 0)) AS July,
SUM(IF(month(pm.CreatedDate) = 8, pl.Quantity, 0)) AS August,
SUM(IF(month(pm.CreatedDate) = 9, pl.Quantity, 0)) AS September,
SUM(IF(month(pm.CreatedDate) = 10, pl.Quantity, 0)) AS October,
SUM(IF(month(pm.CreatedDate) = 11, pl.Quantity, 0)) AS November,
SUM(IF(month(pm.CreatedDate) = 12, pl.Quantity, 0)) AS December,
SUM(IF(month(pm.CreatedDate) = 1, pl.Quantity, 0)) AS January,
SUM(IF(month(pm.CreatedDate) = 2, pl.Quantity, 0)) AS February,
SUM(IF(month(pm.CreatedDate) = 3, pl.Quantity, 0)) AS March,
sum(pl.Quantity) as qtotal,
SUM(IF(month(pm.CreatedDate) = 4, pl.Quantity * pl.Rate, 0)) AS vApril,
SUM(IF(month(pm.CreatedDate) = 5, pl.Quantity * pl.Rate, 0)) AS vMay,
SUM(IF(month(pm.CreatedDate) = 6, pl.Quantity * pl.Rate, 0)) AS vJune,
SUM(IF(month(pm.CreatedDate) = 7, pl.Quantity * pl.Rate, 0)) AS vJuly,
SUM(IF(month(pm.CreatedDate) = 8, pl.Quantity * pl.Rate, 0)) AS vAugust,
SUM(IF(month(pm.CreatedDate) = 9, pl.Quantity * pl.Rate, 0)) AS vSeptember,
SUM(IF(month(pm.CreatedDate) = 10, pl.Quantity * pl.Rate, 0)) AS vOctober,
SUM(IF(month(pm.CreatedDate) = 11, pl.Quantity * pl.Rate, 0)) AS vNovember,
SUM(IF(month(pm.CreatedDate) = 12, pl.Quantity * pl.Rate, 0)) AS vDecember,
SUM(IF(month(pm.CreatedDate) = 1, pl.Quantity * pl.Rate, 0)) AS vJanuary,
SUM(IF(month(pm.CreatedDate) = 2, pl.Quantity * pl.Rate, 0)) AS vFebruary,
SUM(IF(month(pm.CreatedDate) = 3, pl.Quantity * pl.Rate, 0)) AS vMarch,
sum(pl.Quantity * pl.Rate) as vtotal
FROM T_PurchaseOrder_Master pm
join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
where pm.Status != 'ST030' and pm.Status != 'ST056' ";
if ($cname!= ''){
$sql.="and sd.SupplierName = '".$cname."'";
}
if ($fa and $aa != ''){
$sql.=" and (pm.CreatedDate >= '".$fa."-04-01' and pm.CreatedDate <= '".$aa."-03-31')";
}
$sql.= "group by supplier_name,material_name";
//echo $sql;
$query = $this->db->query($sql);
return $query->result();
}
function report_cumulative(){
$sql="SELECT year.sid as sid,year.mid as mid,year.supplier_name as supplier_name,year.material_name as material_name,year.quantity as quantity,year.total as total,month.mquantity as mquantity,month.mtotal as mtotal,today.tquantity as tquantity,today.ttotal as ttotal
FROM (SELECT sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,ifnull(mm.MaterialName,'-') as material_name,ifnull(sum(pl.Quantity),0) as quantity,round(ifnull(sum(pl.Quantity * pl.Rate),0),2) as total
FROM T_PurchaseOrder_Master pm
left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
where pm.Status != 'ST030' and pm.Status != 'ST056' and sd.SupplierName is not null and
case
when (month(pm.CreatedDate) >=4) then
(YEAR(pm.CreatedDate) = YEAR(CURRENT_DATE) and MONTH(pm.CreatedDate) >= 4 ) or ( YEAR(pm.CreatedDate) = YEAR(CURRENT_DATE)+1 and MONTH(pm.CreatedDate) <= 3 )
else
(YEAR(pm.CreatedDate) = YEAR(CURRENT_DATE)-1 and MONTH(pm.CreatedDate) >= 4 ) or ( YEAR(pm.CreatedDate) = YEAR(CURRENT_DATE) and MONTH(pm.CreatedDate) <= 3 )
end
group by supplier_name,material_name
) as year left join
(SELECT sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,ifnull(mm.MaterialName,'-') as material_name,ifnull(sum(pl.Quantity),0) as mquantity,round(ifnull(sum(pl.Quantity * pl.Rate),0),2) as mtotal
FROM T_PurchaseOrder_Master pm
left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
where pm.Status != 'ST030' and pm.Status != 'ST056' and sd.SupplierName is not null and
month(pm.CreatedDate) = month(current_date())
group by supplier_name,material_name
) as month on month.supplier_name=year.supplier_name and month.material_name=year.material_name
left join
(SELECT sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,ifnull(mm.MaterialName,'-') as material_name,IF(pl.Quantity IS NULL or pl.Quantity = '', 0, sum(pl.Quantity)) as tquantity,ifnull(sum(pl.Quantity * pl.Rate),0) as ttotal
FROM T_PurchaseOrder_Master pm
left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
where pm.Status != 'ST030' and pm.Status != 'ST056' and sd.SupplierName is not null and
date(pm.CreatedDate) = current_date()
group by supplier_name,material_name
) as today on today.supplier_name=month.supplier_name and today.material_name=month.material_name
group by supplier_name,material_name
";
$query = $this->db->query($sql);
return $query->result();
}
function report_cum_month($sup=null,$mat=null){
$sql="SELECT sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,ifnull(mm.MaterialName,'-') as material_name,IF(pl.Quantity IS NULL or pl.Quantity = '', 0, sum(pl.Quantity)) as tquantity,ifnull(sum(pl.Quantity * pl.Rate),0) as ttotal
FROM T_PurchaseOrder_Master pm
left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
where pm.Status != 'ST030' and pm.Status != 'ST056' and sd.SupplierName is not null and month(pm.CreatedDate) = month(current_date()) and sd.SupplierID = '".$sup."' and mm.MaterialCode = '".$mat."'
group by supplier_name,material_name";
$query = $this->db->query($sql);
return $query->result();
}
function report_cum_year($sup=null,$mat=null){
$sql="SELECT sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,ifnull(mm.MaterialName,'-') as material_name,IF(pl.Quantity IS NULL or pl.Quantity = '', 0, sum(pl.Quantity)) as tquantity,ifnull(sum(pl.Quantity * pl.Rate),0) as ttotal
FROM T_PurchaseOrder_Master pm
left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
where pm.Status != 'ST030' and pm.Status != 'ST056' and sd.SupplierName is not null and
case
when (month(pm.CreatedDate) >=4) then
(YEAR(pm.CreatedDate) = YEAR(CURRENT_DATE) and MONTH(pm.CreatedDate) >= 4 ) or ( YEAR(pm.CreatedDate) = YEAR(CURRENT_DATE)+1 and MONTH(pm.CreatedDate) <= 3 )
else
(YEAR(pm.CreatedDate) = YEAR(CURRENT_DATE)-1 and MONTH(pm.CreatedDate) >= 4 ) or ( YEAR(pm.CreatedDate) = YEAR(CURRENT_DATE) and MONTH(pm.CreatedDate) <= 3 )
end
and sd.SupplierID = '".$sup."' and mm.MaterialCode = '".$mat."'
group by supplier_name,material_name";
$query = $this->db->query($sql);
return $query->result();
}
function report_cum_day($sup=null,$mat=null){
$sql="SELECT sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,ifnull(mm.MaterialName,'-') as material_name,IF(pl.Quantity IS NULL or pl.Quantity = '', 0, sum(pl.Quantity)) as tquantity,ifnull(sum(pl.Quantity * pl.Rate),0) as ttotal
FROM T_PurchaseOrder_Master pm
left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
where pm.Status != 'ST030' and pm.Status != 'ST056' and sd.SupplierName is not null and
date(pm.CreatedDate) = current_date() and sd.SupplierID = '".$sup."' and mm.MaterialCode = '".$mat."'
group by supplier_name,material_name";
$query = $this->db->query($sql);
return $query->result();
}
function ireport_purchase($cname,$prod,$fa,$aa,$m,$frm,$t,$cat){
$sql="SELECT pm.PONO as pono,date_format(pm.CreatedDate,'%d-%m-%Y') as created_date,
TIME_FORMAT(pm.CreatedDate,'%l:%i %p') as created_time,
mm.MaterialName as material_name,mm.Category as category,sd.SupplierName as supplier_name,
ifnull(sum(pl.Quantity),0) as quantity,mm.UOM as UOM,ifnull(sum(pl.Rate),0) as rate,
round(ifnull(sum(pl.Quantity * pl.Rate),0),2) as value,
if(POType = 'IMPORT' or POType = 'CAPITAL',sum(pm.ExchangeRate),0) as exchange_rate,
ifnull(if(POType = 'REVENUE',sum(rt.AfterSGST),sum(st.After_SGST)),0) as sgst,
ifnull(if(POType = 'REVENUE',sum(rt.AfterCGST),sum(st.After_CGST)),0) as cgst,
ifnull(if(POType = 'REVENUE',sum(rt.AfterIGST),sum(st.After_IGST)),0) as igst,
ifnull(if(POType = 'REVENUE',sum(rt.AfterDiscount),sum(st.Afterdiscountval)),0) as discount,
ifnull(if(POType = 'REVENUE',sum(rt.AfterFreightValue),sum(st.AfterFreightValue)),0) as freight,
ifnull(if(POType = 'REVENUE',sum(rt.AfterPackagingValue),0),0) as Package,
round((
if(POType = 'IMPORT',sum(distinct pm.ExchangeRate * (pl.Quantity * pl.Rate)),
if(POType = 'CAPITAL' && CapitalRange = 0,sum(distinct pm.ExchangeRate * (pl.Quantity * pl.Rate)),
ifnull(sum(pl.Quantity * pl.Rate),0)))
+ ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterSGST),sum(distinct st.After_SGST)),0)
+ ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterCGST),sum(distinct st.After_CGST)),0)
+ ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterIGST),sum(distinct st.After_IGST)),0)
+ ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterFreightValue),sum(distinct st.AfterFreightValue)),0)
+ ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterPackagingValue),0),0)
- ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterDiscount),sum(distinct st.Afterdiscountval)),0)),2) as total
FROM T_PurchaseOrder_Master pm
left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
left join T_Service_Tax st on st.LineItemNo = pl.LineItemNo
left join T_Revenue_Tax rt on rt.LineItemNo = pl.LineItemNo
where pm.Status != 'ST030' and pm.Status = 'ST056' and pm.PONO in (select PONO from T_IGR_Master) ";
if ($cname!= ''){
$sql.="and sd.SupplierName = '".$cname."'";
}
if ($fa and $aa != ''){
$sql.=" and (pm.CreatedDate >= '".$fa."-04-01' and pm.CreatedDate <= '".$aa."-03-31')";
}
if ($m!= ''){
$sql.="and monthname(pm.CreatedDate) = '".$m."'";
}
if ($frm and $t != ''){
$fromd= date("Y-m-d",strtotime($frm));
$tod=date("Y-m-d",strtotime($t));
$sql.="and date(pm.CreatedDate) >= '".$fromd."'
and date(pm.CreatedDate) <= '".$tod."'";
}
if ($prod!= ''){
$sql.=" and mm.MaterialName = '".$prod."' ";
}
if ($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){
$sql="SELECT pm.PONO as pono,date_format(pm.CreatedDate,'%d-%m-%Y') as created_date,
TIME_FORMAT(pm.CreatedDate,'%l:%i %p') as created_time,
mm.MaterialName as material_name,mm.Category as category,sd.SupplierName as supplier_name,
ifnull(sum(pl.Quantity),0) as quantity,mm.UOM as UOM,ifnull(sum(pl.Rate),0) as rate,
round(ifnull(sum(pl.Quantity * pl.Rate),0),2) as value,
if(POType = 'IMPORT' or POType = 'CAPITAL',sum(pm.ExchangeRate),0) as exchange_rate,
ifnull(if(POType = 'REVENUE',sum(rt.AfterSGST),sum(st.After_SGST)),0) as sgst,
ifnull(if(POType = 'REVENUE',sum(rt.AfterCGST),sum(st.After_CGST)),0) as cgst,
ifnull(if(POType = 'REVENUE',sum(rt.AfterIGST),sum(st.After_IGST)),0) as igst,
ifnull(if(POType = 'REVENUE',sum(rt.AfterDiscount),sum(st.Afterdiscountval)),0) as discount,
ifnull(if(POType = 'REVENUE',sum(rt.AfterFreightValue),sum(st.AfterFreightValue)),0) as freight,
ifnull(if(POType = 'REVENUE',sum(rt.AfterPackagingValue),0),0) as Package,
round((
if(POType = 'IMPORT',sum(distinct pm.ExchangeRate * (pl.Quantity * pl.Rate)),
if(POType = 'CAPITAL' && CapitalRange = 0,sum(distinct pm.ExchangeRate * (pl.Quantity * pl.Rate)),
ifnull(sum(pl.Quantity * pl.Rate),0)))
+ ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterSGST),sum(distinct st.After_SGST)),0)
+ ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterCGST),sum(distinct st.After_CGST)),0)
+ ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterIGST),sum(distinct st.After_IGST)),0)
+ ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterFreightValue),sum(distinct st.AfterFreightValue)),0)
+ ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterPackagingValue),0),0)
- ifnull(if(POType = 'REVENUE',sum(distinct rt.AfterDiscount),sum(distinct st.Afterdiscountval)),0)),2) as total
FROM T_PurchaseOrder_Master pm
left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
left join T_Service_Tax st on st.LineItemNo = pl.LineItemNo
left join T_Revenue_Tax rt on rt.LineItemNo = pl.LineItemNo
where
pm.Status != 'ST030' and pm.Status = 'ST056' and pm.PONO in (select PONO from T_IGR_Master) ";
if ($cname!= ''){
$sql.="and sd.SupplierName = '".$cname."'";
}
if ($fa and $aa != ''){
$sql.=" and (pm.CreatedDate >= '".$fa."-04-01' and pm.CreatedDate <= '".$aa."-03-31')";
}
if ($m!= ''){
$sql.="and monthname(pm.CreatedDate) = '".$m."'";
}
if ($frm and $t != ''){
$fromd= date("Y-m-d",strtotime($frm));
$tod=date("Y-m-d",strtotime($t));
$sql.="and date(pm.CreatedDate) >= '".$fromd."'
and date(pm.CreatedDate) <= '".$tod."'";
}
if ($prod!= ''){
$sql.=" and mm.MaterialName = '".$prod."' ";
}
if ($sid!= ''){
$sql.=" and sd.SupplierID = '".$sid."' ";
}
if ($mid!= ''){
$sql.=" and mm.MaterialCode = '".$mid."' ";
}
if ($d!= ''){
$sql.=" and date(pm.CreatedDate) = '".$d."' ";
}
if ($cat!= ''){
$sql.=" and mm.Category = '".$cat."' ";
}
$sql.="group by pono,material_name,category,supplier_name";
//ho $sql;
$query = $this->db->query($sql);
return $query->result();
}
function ireport_year_wise(){
$sql="SELECT sd.SupplierID as sid,mm.MaterialCode as mid,pm.CreatedDate as created_date,ifnull(sum(pl.Quantity),0) as quantity,round(ifnull(sum(pl.Quantity * pl.Rate),0),2) as total
FROM T_PurchaseOrder_Master pm
left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
left join T_Service_Tax st on st.LineItemNo = pl.LineItemNo
where pm.Status != 'ST030' and pm.Status = 'ST056' and pm.PONO in (select PONO from T_IGR_Master)
group by month(created_date)";
$query = $this->db->query($sql);
return $query->result();
}
function ireport_month_wise($mont){
$month= date("m",strtotime($mont));
$year = date("Y",strtotime($mont));
$sql="SELECT sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,ifnull(mm.MaterialName,'-') as material_name,ifnull(sum(pl.Quantity),0) as quantity,round(ifnull(sum(pl.Quantity * pl.Rate),0),2) as total
FROM T_PurchaseOrder_Master pm
left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
left join T_Service_Tax st on st.LineItemNo = pl.LineItemNo
where pm.Status != 'ST030' and pm.Status = 'ST056' and pm.PONO in (select PONO from T_IGR_Master) and sd.SupplierName is not null and pm.PONO in (select PONO from T_IGR_Master) and month(pm.CreatedDate)= ? and year(pm.CreatedDate) = ?
group by supplier_name,material_name";
$query = $this->db->query($sql,array($month,$year));
return $query->result();
}
function ireport_year_wise_total($a,$b){
$sql="SELECT sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,ifnull(mm.MaterialName,'-') as material_name,ifnull(sum(pl.Quantity),0) as quantity,round(ifnull(sum(pl.Quantity * pl.Rate),0),2) as total
FROM T_PurchaseOrder_Master pm
left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
left join T_Service_Tax st on st.LineItemNo = pl.LineItemNo
where pm.Status != 'ST030' and pm.Status = 'ST056' and pm.PONO in (select PONO from T_IGR_Master) and sd.SupplierName is not null and date(pm.CreatedDate) >= '$a-04-01' and date(pm.CreatedDate) <= '$b-03-31'
group by supplier_name,material_name";
$query = $this->db->query($sql,array());
return $query->result();
}
function ireport_supplier($cname,$fa,$aa,$m,$frm,$t){
$sql="SELECT sd.SupplierID as sid,sd.SupplierName as supplier_name,count(pm.PONO) as counts,ifnull(sum(pl.Quantity),0) as quantity,round(ifnull(sum(pl.Quantity * pl.Rate),0),2) as value,
case pm.POType
when 'IMPORT'
then ifnull((sum(distinct(pl.Quantity * pl.Rate) * pm.ExchangeRate)
),0)
when 'CAPITAL'
then sum(distinct if(pm.CapitalRange=0,(( pl.Quantity * pl.Rate) * pm.ExchangeRate),( pl.Quantity * pl.Rate)
- st.Afterdiscountval))
+ ifnull(sum(distinct st.After_SGST),0)
+ ifnull(sum(distinct st.After_CGST),0)
+ ifnull(sum(distinct st.After_IGST),0)
+ ifnull(sum(distinct st.AfterFreightValue),0)
when 'SERVICE'
then ifnull(sum(distinct pl.Quantity * pl.Rate),0)
+ ifnull(sum(distinct st.After_SGST),0)
+ ifnull(sum(distinct st.After_CGST),0)
+ ifnull(sum(distinct st.After_IGST),0)
+ ifnull(sum(distinct st.AfterFreightValue),0)
- ifnull(sum(distinct st.Afterdiscountval),0)
when 'REVENUE'
then ifnull(sum(distinct pl.Quantity * pl.Rate),0)
- ifnull(sum(distinct rt.AfterDiscount),0)
+ ifnull(sum(distinct rt.AfterSGST),0)
+ ifnull(sum(distinct rt.AfterCGST),0)
+ ifnull(sum(distinct rt.AfterIGST),0)
+ ifnull(sum(distinct rt.AfterFreightValue),0)
+ ifnull(sum(distinct rt.AfterPackagingValue),0)
end
as total
FROM T_PurchaseOrder_Master pm
left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
left join T_Service_Tax st on st.LineItemNo = pl.LineItemNo
left join T_Revenue_Tax rt on rt.LineItemNo = pl.LineItemNo
where
pm.Status != 'ST030' and pm.Status = 'ST056' and pm.PONO in (select PONO from T_IGR_Master) ";
if ($cname!= ''){
$sql.="and sd.SupplierName = '".$cname."'";
}
if ($fa and $aa != ''){
$sql.=" and (pm.CreatedDate >= '".$fa."-04-01' and pm.CreatedDate <= '".$aa."-03-31')";
}
if ($m!= ''){
$sql.="and monthname(pm.CreatedDate) = '".$m."'";
}
if ($frm and $t != ''){
$fromd= date("Y-m-d",strtotime($frm));
$tod=date("Y-m-d",strtotime($t));
$sql.="and date(pm.CreatedDate) >= '".$fromd."'
and date(pm.CreatedDate) <= '".$tod."'";
}
$sql.= "group by supplier_name";
//echo $sql;
$query = $this->db->query($sql);
return $query->result();
}
function ireport_consolidate($cname,$fa,$aa){
$sql="select sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,mm.MaterialName as material_name,
SUM(IF(month(pm.CreatedDate) = 4, pl.Quantity, 0)) AS April,
SUM(IF(month(pm.CreatedDate) = 5, pl.Quantity, 0)) AS May,
SUM(IF(month(pm.CreatedDate) = 6, pl.Quantity, 0)) AS June,
SUM(IF(month(pm.CreatedDate) = 7, pl.Quantity, 0)) AS July,
SUM(IF(month(pm.CreatedDate) = 8, pl.Quantity, 0)) AS August,
SUM(IF(month(pm.CreatedDate) = 9, pl.Quantity, 0)) AS September,
SUM(IF(month(pm.CreatedDate) = 10, pl.Quantity, 0)) AS October,
SUM(IF(month(pm.CreatedDate) = 11, pl.Quantity, 0)) AS November,
SUM(IF(month(pm.CreatedDate) = 12, pl.Quantity, 0)) AS December,
SUM(IF(month(pm.CreatedDate) = 1, pl.Quantity, 0)) AS January,
SUM(IF(month(pm.CreatedDate) = 2, pl.Quantity, 0)) AS February,
SUM(IF(month(pm.CreatedDate) = 3, pl.Quantity, 0)) AS March,
sum(pl.Quantity) as qtotal,
SUM(IF(month(pm.CreatedDate) = 4, pl.Quantity * pl.Rate, 0)) AS vApril,
SUM(IF(month(pm.CreatedDate) = 5, pl.Quantity * pl.Rate, 0)) AS vMay,
SUM(IF(month(pm.CreatedDate) = 6, pl.Quantity * pl.Rate, 0)) AS vJune,
SUM(IF(month(pm.CreatedDate) = 7, pl.Quantity * pl.Rate, 0)) AS vJuly,
SUM(IF(month(pm.CreatedDate) = 8, pl.Quantity * pl.Rate, 0)) AS vAugust,
SUM(IF(month(pm.CreatedDate) = 9, pl.Quantity * pl.Rate, 0)) AS vSeptember,
SUM(IF(month(pm.CreatedDate) = 10, pl.Quantity * pl.Rate, 0)) AS vOctober,
SUM(IF(month(pm.CreatedDate) = 11, pl.Quantity * pl.Rate, 0)) AS vNovember,
SUM(IF(month(pm.CreatedDate) = 12, pl.Quantity * pl.Rate, 0)) AS vDecember,
SUM(IF(month(pm.CreatedDate) = 1, pl.Quantity * pl.Rate, 0)) AS vJanuary,
SUM(IF(month(pm.CreatedDate) = 2, pl.Quantity * pl.Rate, 0)) AS vFebruary,
SUM(IF(month(pm.CreatedDate) = 3, pl.Quantity * pl.Rate, 0)) AS vMarch,
sum(pl.Quantity * pl.Rate) as vtotal
FROM T_PurchaseOrder_Master pm
join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
where pm.Status != 'ST030' and pm.Status = 'ST056' and pm.PONO in (select PONO from T_IGR_Master) ";
if ($cname!= ''){
$sql.="and sd.SupplierName = '".$cname."'";
}
if ($fa and $aa != ''){
$sql.=" and (pm.CreatedDate >= '".$fa."-04-01' and pm.CreatedDate <= '".$aa."-03-31')";
}
$sql.= "group by supplier_name,material_name";
//echo $sql;
$query = $this->db->query($sql);
return $query->result();
}
function ireport_cumulative(){
$sql="SELECT year.sid as sid,year.mid as mid,year.supplier_name as supplier_name,year.material_name as material_name,year.quantity as quantity,year.total as total,month.mquantity as mquantity,month.mtotal as mtotal,today.tquantity as tquantity,today.ttotal as ttotal
FROM (SELECT sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,ifnull(mm.MaterialName,'-') as material_name,ifnull(sum(pl.Quantity),0) as quantity,round(ifnull(sum(pl.Quantity * pl.Rate),0),2) as total
FROM T_PurchaseOrder_Master pm
left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
where pm.Status != 'ST030' and pm.Status = 'ST056' and pm.PONO in (select PONO from T_IGR_Master) and
case
when (month(pm.CreatedDate) >=4) then
(YEAR(pm.CreatedDate) = YEAR(CURRENT_DATE) and MONTH(pm.CreatedDate) >= 4 ) or ( YEAR(pm.CreatedDate) = YEAR(CURRENT_DATE)+1 and MONTH(pm.CreatedDate) <= 3 )
else
(YEAR(pm.CreatedDate) = YEAR(CURRENT_DATE)-1 and MONTH(pm.CreatedDate) >= 4 ) or ( YEAR(pm.CreatedDate) = YEAR(CURRENT_DATE) and MONTH(pm.CreatedDate) <= 3 )
end
group by supplier_name,material_name
) as year left join
(SELECT sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,ifnull(mm.MaterialName,'-') as material_name,ifnull(sum(pl.Quantity),0) as mquantity,round(ifnull(sum(pl.Quantity * pl.Rate),0),2) as mtotal
FROM T_PurchaseOrder_Master pm
left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
where pm.Status != 'ST030' and pm.Status = 'ST056' and pm.PONO in (select PONO from T_IGR_Master) and
month(pm.CreatedDate) = month(current_date())
group by supplier_name,material_name
) as month on month.supplier_name=year.supplier_name and month.material_name=year.material_name
left join
(SELECT sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,ifnull(mm.MaterialName,'-') as material_name,IF(pl.Quantity IS NULL or pl.Quantity = '', 0, sum(pl.Quantity)) as tquantity,ifnull(sum(pl.Quantity * pl.Rate),0) as ttotal
FROM T_PurchaseOrder_Master pm
left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
where pm.Status != 'ST030' and pm.Status = 'ST056' and pm.PONO in (select PONO from T_IGR_Master) and
date(pm.CreatedDate) = current_date()
group by supplier_name,material_name
) as today on today.supplier_name=month.supplier_name and today.material_name=month.material_name
group by supplier_name,material_name
";
$query = $this->db->query($sql);
return $query->result();
}
function ireport_cum_month($sup=null,$mat=null){
$sql="SELECT sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,ifnull(mm.MaterialName,'-') as material_name,IF(pl.Quantity IS NULL or pl.Quantity = '', 0, sum(pl.Quantity)) as tquantity,ifnull(sum(pl.Quantity * pl.Rate),0) as ttotal
FROM T_PurchaseOrder_Master pm
left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
where pm.Status != 'ST030' and pm.Status = 'ST056' and pm.PONO in (select PONO from T_IGR_Master) and month(pm.CreatedDate) = month(current_date()) and sd.SupplierID = '".$sup."' and mm.MaterialCode = '".$mat."'
group by supplier_name,material_name";
$query = $this->db->query($sql);
return $query->result();
}
function ireport_cum_year($sup=null,$mat=null){
$sql="SELECT sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,ifnull(mm.MaterialName,'-') as material_name,IF(pl.Quantity IS NULL or pl.Quantity = '', 0, sum(pl.Quantity)) as tquantity,ifnull(sum(pl.Quantity * pl.Rate),0) as ttotal
FROM T_PurchaseOrder_Master pm
left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
where pm.Status != 'ST030' and pm.Status = 'ST056' and pm.PONO in (select PONO from T_IGR_Master) and
case
when (month(pm.CreatedDate) >=4) then
(YEAR(pm.CreatedDate) = YEAR(CURRENT_DATE) and MONTH(pm.CreatedDate) >= 4 ) or ( YEAR(pm.CreatedDate) = YEAR(CURRENT_DATE)+1 and MONTH(pm.CreatedDate) <= 3 )
else
(YEAR(pm.CreatedDate) = YEAR(CURRENT_DATE)-1 and MONTH(pm.CreatedDate) >= 4 ) or ( YEAR(pm.CreatedDate) = YEAR(CURRENT_DATE) and MONTH(pm.CreatedDate) <= 3 )
end
and sd.SupplierID = '".$sup."' and mm.MaterialCode = '".$mat."'
group by supplier_name,material_name";
$query = $this->db->query($sql);
return $query->result();
}
function ireport_cum_day($sup=null,$mat=null){
$sql="SELECT sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,ifnull(mm.MaterialName,'-') as material_name,IF(pl.Quantity IS NULL or pl.Quantity = '', 0, sum(pl.Quantity)) as tquantity,ifnull(sum(pl.Quantity * pl.Rate),0) as ttotal
FROM T_PurchaseOrder_Master pm
left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
where pm.Status != 'ST030' and pm.Status = 'ST056' and pm.PONO in (select PONO from T_IGR_Master) and
date(pm.CreatedDate) = current_date() and sd.SupplierID = '".$sup."' and mm.MaterialCode = '".$mat."'
group by supplier_name,material_name";
$query = $this->db->query($sql);
return $query->result();
}
function rawi_report_cumulative(){
$sql="SELECT year.mid as mid,year.category as category,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 mm.Category as category,mm.MaterialCode as mid,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.PONO in (select PONO from T_IGR_Master) and
case
when (month(pm.CreatedDate) >=4) then
(YEAR(pm.CreatedDate) = YEAR(CURRENT_DATE) and MONTH(pm.CreatedDate) >= 4 ) or ( YEAR(pm.CreatedDate) = YEAR(CURRENT_DATE)+1 and MONTH(pm.CreatedDate) <= 3 )
else
(YEAR(pm.CreatedDate) = YEAR(CURRENT_DATE)-1 and MONTH(pm.CreatedDate) >= 4 ) or ( YEAR(pm.CreatedDate) = YEAR(CURRENT_DATE) and MONTH(pm.CreatedDate) <= 3 )
end
group by category,material_name
) as year left join
(SELECT mm.Category as category,mm.MaterialCode as mid,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.PONO in (select PONO from T_IGR_Master) and
month(pm.CreatedDate) = month(current_date())
group by category,material_name
) as month on month.material_name=year.material_name and month.category=year.category
left join
(SELECT mm.Category as category,mm.MaterialCode as mid,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.PONO in (select PONO from T_IGR_Master) and
date(pm.CreatedDate) = current_date()
group by category,material_name
) as today on today.material_name=month.material_name and today.category=month.category
group by category,material_name ";
$query = $this->db->query($sql);
return $query->result();
}
function rawi_report_cum_year($mat=null,$cat=null){
$sql="SELECT mm.Category as category,sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,ifnull(mm.MaterialName,'-') as material_name,IF(pl.Quantity IS NULL or pl.Quantity = '', 0, sum(pl.Quantity)) as tquantity,ifnull(sum(pl.Quantity * pl.Rate),0) as ttotal
FROM T_PurchaseOrder_Master pm
left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
where pm.Status != 'ST030' and pm.Status = 'ST056' and pm.PONO in (select PONO from T_IGR_Master) and
case
when (month(pm.CreatedDate) >=4) then
(YEAR(pm.CreatedDate) = YEAR(CURRENT_DATE) and MONTH(pm.CreatedDate) >= 4 ) or ( YEAR(pm.CreatedDate) = YEAR(CURRENT_DATE)+1 and MONTH(pm.CreatedDate) <= 3 )
else
(YEAR(pm.CreatedDate) = YEAR(CURRENT_DATE)-1 and MONTH(pm.CreatedDate) >= 4 ) or ( YEAR(pm.CreatedDate) = YEAR(CURRENT_DATE) and MONTH(pm.CreatedDate) <= 3 )
end
and mm.MaterialCode = '".$mat."' and mm.Category = '".$cat."'
group by supplier_name,material_name";
$query = $this->db->query($sql);
//echo $sql;
return $query->result();
}
function rawi_report_cum_month($mat=null,$cat=null){
$sql="SELECT mm.Category as category,sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,ifnull(mm.MaterialName,'-') as material_name,IF(pl.Quantity IS NULL or pl.Quantity = '', 0, sum(pl.Quantity)) as tquantity,ifnull(sum(pl.Quantity * pl.Rate),0) as ttotal
FROM T_PurchaseOrder_Master pm
left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
where pm.Status != 'ST030' and pm.Status = 'ST056' and pm.PONO in (select PONO from T_IGR_Master) and
month(pm.CreatedDate) = month(current_date()) and mm.MaterialCode = '".$mat."' and mm.Category = '".$cat."'
group by supplier_name,material_name";
$query = $this->db->query($sql);
return $query->result();
}
function rawi_report_cum_day($mat=null,$cat=null){
$sql="SELECT mm.Category as category,sd.SupplierID as sid,mm.MaterialCode as mid,sd.SupplierName as supplier_name,ifnull(mm.MaterialName,'-') as material_name,IF(pl.Quantity IS NULL or pl.Quantity = '', 0, sum(pl.Quantity)) as tquantity,ifnull(sum(pl.Quantity * pl.Rate),0) as ttotal
FROM T_PurchaseOrder_Master pm
left join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
left join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
left join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
where pm.Status != 'ST030' and pm.Status = 'ST056' and pm.PONO in (select PONO from T_IGR_Master) and
date(pm.CreatedDate) = current_date() and mm.MaterialCode = '".$mat."'and mm.Category = '".$cat."'
group by supplier_name,material_name";
$query = $this->db->query($sql);
return $query->result();
}
function rawi_report_consolidate($cname,$fa,$aa){
$sql="select mm.Category as category,mm.MaterialCode as mid,mm.MaterialName as material_name,
SUM(IF(month(pm.CreatedDate) = 4, pl.Quantity, 0)) AS April,
SUM(IF(month(pm.CreatedDate) = 5, pl.Quantity, 0)) AS May,
SUM(IF(month(pm.CreatedDate) = 6, pl.Quantity, 0)) AS June,
SUM(IF(month(pm.CreatedDate) = 7, pl.Quantity, 0)) AS July,
SUM(IF(month(pm.CreatedDate) = 8, pl.Quantity, 0)) AS August,
SUM(IF(month(pm.CreatedDate) = 9, pl.Quantity, 0)) AS September,
SUM(IF(month(pm.CreatedDate) = 10, pl.Quantity, 0)) AS October,
SUM(IF(month(pm.CreatedDate) = 11, pl.Quantity, 0)) AS November,
SUM(IF(month(pm.CreatedDate) = 12, pl.Quantity, 0)) AS December,
SUM(IF(month(pm.CreatedDate) = 1, pl.Quantity, 0)) AS January,
SUM(IF(month(pm.CreatedDate) = 2, pl.Quantity, 0)) AS February,
SUM(IF(month(pm.CreatedDate) = 3, pl.Quantity, 0)) AS March,
sum(pl.Quantity) as qtotal,
SUM(IF(month(pm.CreatedDate) = 4, pl.Quantity * pl.Rate, 0)) AS vApril,
SUM(IF(month(pm.CreatedDate) = 5, pl.Quantity * pl.Rate, 0)) AS vMay,
SUM(IF(month(pm.CreatedDate) = 6, pl.Quantity * pl.Rate, 0)) AS vJune,
SUM(IF(month(pm.CreatedDate) = 7, pl.Quantity * pl.Rate, 0)) AS vJuly,
SUM(IF(month(pm.CreatedDate) = 8, pl.Quantity * pl.Rate, 0)) AS vAugust,
SUM(IF(month(pm.CreatedDate) = 9, pl.Quantity * pl.Rate, 0)) AS vSeptember,
SUM(IF(month(pm.CreatedDate) = 10, pl.Quantity * pl.Rate, 0)) AS vOctober,
SUM(IF(month(pm.CreatedDate) = 11, pl.Quantity * pl.Rate, 0)) AS vNovember,
SUM(IF(month(pm.CreatedDate) = 12, pl.Quantity * pl.Rate, 0)) AS vDecember,
SUM(IF(month(pm.CreatedDate) = 1, pl.Quantity * pl.Rate, 0)) AS vJanuary,
SUM(IF(month(pm.CreatedDate) = 2, pl.Quantity * pl.Rate, 0)) AS vFebruary,
SUM(IF(month(pm.CreatedDate) = 3, pl.Quantity * pl.Rate, 0)) AS vMarch,
sum(pl.Quantity * pl.Rate) as vtotal
FROM T_PurchaseOrder_Master pm
join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
where pm.Status != 'ST030' and pm.Status = 'ST056' and pm.PONO in (select PONO from T_IGR_Master) ";
if ($cname!= ''){
$sql.="and mm.MaterialName = '".$cname."'";
}
if ($fa and $aa != ''){
$sql.=" and (pm.CreatedDate >= '".$fa."-04-01' and pm.CreatedDate <= '".$aa."-03-31')";
}
$sql.= "group by category,material_name";
//echo $sql;
$query = $this->db->query($sql);
return $query->result();
}
function rawi_consolidate_month($m=null,$cat=null,$sup=null,$mat=null,$fa=null,$aa=null){
$sql="select mm.Category as category,sd.SupplierID as sid,sd.SupplierName as supplier_name,mm.MaterialCode as mid,mm.MaterialName as material_name,
sum(pl.Quantity) as quantity,
sum(pl.Quantity * pl.Rate) as total
FROM T_PurchaseOrder_Master pm
join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
where pm.Status != 'ST030' and pm.Status = 'ST056' and pm.PONO in (select PONO from T_IGR_Master) and
monthname(pm.CreatedDate) = '".$m."' and mm.Category = '".$cat."' and mm.MaterialCode = '".$mat."' ";
if ($fa and $aa != ''){
$sql.=" and (pm.CreatedDate >= '".$fa."-04-01' and pm.CreatedDate <= '".$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,$sup=null,$mat=null,$fa=null,$aa=null){
$sql="select mm.Category as category,sd.SupplierID as sid,sd.SupplierName as supplier_name,mm.MaterialCode as mid,mm.MaterialName as material_name,
sum(pl.Quantity) as quantity,
sum(pl.Quantity * pl.Rate) as total
FROM T_PurchaseOrder_Master pm
join T_PurchaseOrder_LineItem pl on pl.PONO = pm.PONO
join T_MaterialMaster mm on mm.MaterialCode = pl.MaterialCode
join T_SupplierDetailsN sd on sd.SupplierID = pm.SupplierID
where pm.Status != 'ST030' and pm.Status = 'ST056' and pm.PONO in (select PONO from T_IGR_Master) and
mm.Category = '".$cat."' and mm.MaterialCode = '".$mat."' ";
if ($fa and $aa != ''){
$sql.=" and (pm.CreatedDate >= '".$fa."-04-01' and pm.CreatedDate <= '".$aa."-03-31')";
}
$sql.= "group by category,supplier_name,material_name";
$query = $this->db->query($sql);
//echo $sql;
return $query->result();
}
function cashbook()
{
$sql="SELECT date_format(tinc.date,'%d-%m-%Y')as date,tinc.type,tinc.total,tinc.towhom,tinc.description,tinc.account_code,ac.name FROM t_income_expense tinc join t_accountcode ac on ac.code=tinc.account_code where tinc.type='EXPENSE'";
$query = $this->db->query($sql);
return $query->result();
}
function monthexpensereport()
{
$sql="SELECT date_format(tinc.date,'%d-%m-%Y')as date,tinc.type,sum(tinc.total)as total,tinc.towhom,tinc.description,tinc.account_code,monthname(tinc.date)as month,ac.name FROM t_income_expense as tinc join t_accountcode ac on ac.code=tinc.account_code where tinc.type='EXPENSE' and month(tinc.date)= month(current_date()) group by account_code order by total desc limit 10 ";
$query = $this->db->query($sql);
return $query->result();
}
function yearexpensereport()
{
$sql="SELECT date_format(date,'%d-%m-%Y')as date,type,sum(total)as total,towhom,description,account_code,monthname(date)as month FROM t_income_expense where type='EXPENSE' and year(date)= year(current_date()) group by month order by total desc limit 10 ";
$query = $this->db->query($sql);
return $query->result();
}
function today_data($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='')
{
$sql="SELECT type,sum(total) as yearlydata from t_income_expense
where
type = ? and ((YEAR(date) = YEAR(CURRENT_DATE) and MONTH(date) >= 4) or (YEAR(date) = YEAR(CURRENT_DATE)+1 and MONTH(date) <= 3))";
$query = $this->db->query($sql,array($value));
return $query->result();
}
function departmentwise($sid='',$d='')
{
$sql="SELECT date_format(tinc.date,'%d-%m-%Y')as date,tinc.type,tinc.total,tinc.towhom,.tinc.description, ac.name FROM
t_income_expense tinc join t_accountcode ac on ac.code=tinc.account_code
WHERE tinc.type='EXPENSE' and account_code = '$sid' and monthname(date)='$d'";
$query = $this->db->query($sql);
//print_r($this->db->last_query());
//echo $sql;
return $query->result();
}
function yearmonthwise($sid='')
{
$sql="SELECT date_format(tinc.date,'%d-%m-%Y')as date,tinc.type,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 tinc.type='EXPENSE' and monthname(date) = ? group by 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 today()
{
$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();
}
//for menu link in monthly payments//
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();
}
}
?>
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