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Cost centre report has fixed and ready to review

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gandhimathi 2017-10-31 16:01:43 +05:30
parent dfc95d4178
commit 993938ae8c
1 changed files with 47 additions and 0 deletions
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47
application/models/dahsboard_model.php
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@ -383,6 +383,53 @@ JOIN T_DepartmentDetails Dept_Details on Dept_Details.DEPCode= CostCentDept.DEP
WHERE DATE(Cost_Center_Budget.CreatedDate) BETWEEN '2017-04-01' AND '2018-03-31'
group by
Cost_Center_Budget.BudgetYear,Cost_Center_Budget.CostCenterCode,Cost_Center_Budget.BudgetType
order by Cost_Center_Budget.CostCenterCodeSELECT 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
case po.CapitalRange
when '1'
then ifnull((sum(distinct PO_Line_Item.Quantity * PO_Line_Item.Rate)),0)
when '0'
then ifnull((sum(distinct(PO_Line_Item.Quantity * PO_Line_Item.Rate) * po.ExchangeRate)),0)
else 0
end
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
case po.CapitalRange
when '1'
then (Cost_Center_Budget.BudgetAmount - ifnull((sum(distinct PO_Line_Item.Quantity * PO_Line_Item.Rate)),0))
when '0'
then (Cost_Center_Budget.BudgetAmount - ifnull((sum(distinct(PO_Line_Item.Quantity * PO_Line_Item.Rate) * po.ExchangeRate)),0))
else Cost_Center_Budget.BudgetAmount
end
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
WHERE DATE(Cost_Center_Budget.CreatedDate) BETWEEN '2017-04-01' AND '2018-03-31'
group by
Cost_Center_Budget.BudgetYear,Cost_Center_Budget.CostCenterCode,Cost_Center_Budget.BudgetType
order by Cost_Center_Budget.CostCenterCode";
$query = $this->db->query($sql);
return $query->result();