Просмотр исходного кода

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

add_swagger
MSI\derek 11 месяцев назад
Родитель
Сommit
326d3f40ed
2 измененных файлов: 13 добавлений и 4 удалений
  1. +13
    -4
      src/main/java/com/ffii/tsms/modules/report/service/ReportService.kt
  2. Двоичные данные
      src/main/resources/templates/report/AR03_Resource Overconsumption.xlsx

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

@@ -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)
}


Двоичные данные
src/main/resources/templates/report/AR03_Resource Overconsumption.xlsx Просмотреть файл


Загрузка…
Отмена
Сохранить