ソースを参照

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

add_swagger
MSI\derek 11ヶ月前
コミット
326d3f40ed
2個のファイルの変更13行の追加4行の削除
  1. +13
    -4
      src/main/java/com/ffii/tsms/modules/report/service/ReportService.kt
  2. バイナリ
      src/main/resources/templates/report/AR03_Resource Overconsumption.xlsx

+ 13
- 4
src/main/java/com/ffii/tsms/modules/report/service/ReportService.kt ファイルの表示

@@ -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)
}


バイナリ
src/main/resources/templates/report/AR03_Resource Overconsumption.xlsx ファイルの表示


読み込み中…
キャンセル
保存