update

src/main/java/com/ffii/tsms/modules/report/service/ReportService.kt

@@ -1395,14 +1395,17 @@ open class ReportService(
             + " SELECT "
             + " s.teamId, "
             + " pt.project_id, "
-            + " SUM(tns.totalConsumed) AS totalConsumed "
+            + " SUM(tns.totalConsumed) AS totalConsumed, "
+            + " sum(tns.totalBudget) as totalBudget "
             + " FROM ( "
             + " SELECT "
             + " t.staffId, "
             + " sum(t.normalConsumed + COALESCE(t.otConsumed, 0)) as totalConsumed, "
-            + " t.projectTaskId AS taskId "
+            + " t.projectTaskId AS taskId, "
+            + " sum(t.normalConsumed + COALESCE(t.otConsumed, 0)) * min(sal.hourlyRate) as totalBudget "
             + " FROM timesheet t "
             + " LEFT JOIN staff s ON t.staffId = s.id "
+            + " left join salary sal on sal.salaryPoint = s.salaryId "
             + " GROUP BY t.staffId, t.projectTaskId "
             + " ) AS tns "
             + " INNER JOIN project_task pt ON tns.taskId = pt.id "
@@ -1416,7 +1419,7 @@ open class ReportService(
             + " t.code as team, "
             + " c.code as client, "
             + " p.expectedTotalFee as plannedBudget, "
-            + " COALESCE((tns.totalConsumed * sa.hourlyRate), 0) as actualConsumedBudget, "
+            + " COALESCE(tns.totalBudget, 0) as actualConsumedBudget, "
             + " COALESCE(p.totalManhour, 0) as plannedManhour, "
             + " COALESCE(tns.totalConsumed, 0) as actualConsumedManhour, "
             + " (COALESCE((tns.totalConsumed * sa.hourlyRate), 0) / p.expectedTotalFee) as budgetConsumptionRate, "