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fix(management): classify applied/common admin expense by construction linkage

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김혜인
2026-05-04 10:10:54 +09:00
parent b3207b5ce0
commit 61e580b74a
1 changed files with 37 additions and 32 deletions
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69
server/ptc_api_server.py
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@@ -3487,46 +3487,48 @@ class Handler(BaseHTTPRequestHandler):
}
)
construction_project_rows = conn.execute(
management_split_rows = conn.execute(
"""
select
pm.project_code,
pm.start_date,
pm.end_date,
min(case when coalesce(t.transaction_date, '') <> '' then t.transaction_date end) as min_tx_date,
max(case when coalesce(t.transaction_date, '') <> '' then t.transaction_date end) as max_tx_date
from project_master pm
left join ptc_transactions t on t.project_code = pm.project_code
where coalesce(pm.project_type, '') = '시공'
group by pm.project_code, pm.start_date, pm.end_date
"""
).fetchall()
active_counts_by_month: dict[str, int] = defaultdict(int)
for row in construction_project_rows:
start_ym = _to_year_month(row["start_date"]) or _to_year_month(row["min_tx_date"])
end_ym = _to_year_month(row["end_date"]) or _to_year_month(row["max_tx_date"]) or start_ym
if not start_ym or not end_ym:
continue
for ym in _iter_year_months(start_ym, end_ym):
active_counts_by_month[ym] += 1
monthly_management_pool_rows = conn.execute(
f"""
select
substr(coalesce(transaction_date, ''), 1, 7) as ym,
substr(coalesce(transaction_date, ''), 1, 4) as year,
coalesce(project_code, '') as project_code,
account_code_final as account_code,
coalesce(sum(case when in_out = '출금' then supply_amount else 0 end), 0) as expense_supply
from ptc_transactions
{where}
group by substr(coalesce(transaction_date, ''), 1, 7), account_code_final
having ym <> ''
group by substr(coalesce(transaction_date, ''), 1, 4), coalesce(project_code, ''), account_code_final
having year <> ''
""",
values,
).fetchall()
relation_rows = conn.execute(
"""
select
pr.project_code as project_code,
pr.related_project_code as related_project_code,
coalesce(pm.project_type, '') as project_type,
coalesce(rpm.project_type, '') as related_project_type
from project_relations pr
left join project_master pm on pm.project_code = pr.project_code
left join project_master rpm on rpm.project_code = pr.related_project_code
"""
).fetchall()
connected_codes: set[str] = set()
for rel in relation_rows:
left_code = (rel["project_code"] or "").strip()
right_code = (rel["related_project_code"] or "").strip()
left_type = (rel["project_type"] or "").strip()
right_type = (rel["related_project_type"] or "").strip()
if left_type == "시공" and right_code:
connected_codes.add(right_code)
connected_codes.add(left_code)
if right_type == "시공" and left_code:
connected_codes.add(left_code)
connected_codes.add(right_code)
for row in monthly_management_pool_rows:
ym = (row["ym"] or "").strip()
year = ym[:4] if len(ym) >= 4 else "미상"
for row in management_split_rows:
year = (row["year"] or "").strip() or "미상"
project_code = (row["project_code"] or "").strip()
account_code = (row["account_code"] or "").strip()
expense_supply = float(row["expense_supply"] or 0)
if not account_code or expense_supply == 0:
@@ -3549,8 +3551,11 @@ class Handler(BaseHTTPRequestHandler):
"excluded_expense_total": 0.0,
"excluded_accounts": [],
}
active_count = int(active_counts_by_month.get(ym) or 0)
if active_count > 0:
is_project_applied = (
(bool(project_code) and "-시공-" in project_code)
or (project_code in connected_codes)
)
if is_project_applied:
by_year[year]["project_applied_admin_expense"] += expense_supply
else:
by_year[year]["common_admin_expense"] += expense_supply