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update overconsumption with expense to totalConsumedBudget, and extra col: project expense

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MSI\derek vor 11 Monaten
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Commit
326d3f40ed
2 geänderte Dateien mit 13 neuen und 4 gelöschten Zeilen
  1. +13
    -4
      src/main/java/com/ffii/tsms/modules/report/service/ReportService.kt
  2. BIN
      src/main/resources/templates/report/AR03_Resource Overconsumption.xlsx

+ 13
- 4
src/main/java/com/ffii/tsms/modules/report/service/ReportService.kt Datei anzeigen

@@ -2118,10 +2118,18 @@ open class ReportService(
// }

open fun getProjectResourceOverconsumptionReport(args: Map<String, Any>): List<Map<String, Any>> {
val sql = StringBuilder(
" SELECT "
val sql = StringBuilder("with pe_cte as ("
+ " select"
+ " pe.projectId,"
+ " sum(coalesce(amount)) as expense"
+ " from project_expense pe"
+ " where deleted = false"
+ " group by pe.projectId"
+ " )"
+ " SELECT "
+ " p.code, p.name, tm.code as team, concat(c.code, ' -',c.name) as client, COALESCE(concat(ss.code, ' -', ss.name), 'N/A') as subsidiary "
+ " , (p.expectedTotalFee - ifnull(p.subContractFee, 0)) * 0.8 as plannedBudget, sum(t.consumedBudget) as actualConsumedBudget "
+ " , (p.expectedTotalFee - ifnull(p.subContractFee, 0)) * 0.8 as plannedBudget, sum(t.consumedBudget) + coalesce(pc.expense, 0) as actualConsumedBudget "
+ " , coalesce(pc.expense, 0) as projectExpense "
+ " , COALESCE(p.totalManhour, 0) as plannedManhour, sum(t.normalConsumed + COALESCE(t.otConsumed, 0)) as actualConsumedManhour "
+ " , sum(t.consumedBudget) / ((p.expectedTotalFee - ifnull(p.subContractFee, 0)) * 0.8) as budgetConsumptionRate "
+ " , sum(t.normalConsumed + COALESCE(t.otConsumed, 0)) / COALESCE(p.totalManhour, 0) as manhourConsumptionRate "
@@ -2140,6 +2148,7 @@ open class ReportService(
+ " LEFT JOIN salary sal on se.salaryId = sal.salaryPoint "
+ " ) t "
+ " left join project p on p.id = t.projectId "
+ " left join pe_cte pc on pc.projectId = t.projectId "
+ " left join team tm on p.teamLead = tm.teamLead "
+ " left join customer c on c.id = p.customerId "
+ " left join subsidiary ss on p.customerSubsidiaryId = ss.id "
@@ -2168,7 +2177,7 @@ open class ReportService(
else -> ""
}
}
sql.append(" group by p.code, p.name, tm.code, c.code, c.name, ss.code, ss.name, p.expectedTotalFee, p.subContractFee, p.totalManhour ")
sql.append(" group by p.code, p.name, tm.code, c.code, c.name, ss.code, ss.name, p.expectedTotalFee, p.subContractFee, p.totalManhour, pc.expense ")
sql.append(statusFilter)
return jdbcDao.queryForList(sql.toString(), args)
}


BIN
src/main/resources/templates/report/AR03_Resource Overconsumption.xlsx Datei anzeigen


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