fix(management): compute applied/common admin expense by monthly active project distribution
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@@ -3487,25 +3487,47 @@ class Handler(BaseHTTPRequestHandler):
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}
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)
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management_split_rows = conn.execute(
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construction_project_rows = conn.execute(
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"""
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select
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pm.project_code,
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pm.start_date,
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pm.end_date,
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min(case when coalesce(t.transaction_date, '') <> '' then t.transaction_date end) as min_tx_date,
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max(case when coalesce(t.transaction_date, '') <> '' then t.transaction_date end) as max_tx_date
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from project_master pm
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left join ptc_transactions t on t.project_code = pm.project_code
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where coalesce(pm.project_type, '') = '시공'
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group by pm.project_code, pm.start_date, pm.end_date
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"""
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).fetchall()
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active_counts_by_month: dict[str, int] = defaultdict(int)
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for row in construction_project_rows:
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start_ym = _to_year_month(row["start_date"]) or _to_year_month(row["min_tx_date"])
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end_ym = _to_year_month(row["end_date"]) or _to_year_month(row["max_tx_date"]) or start_ym
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if not start_ym or not end_ym:
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continue
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for ym in _iter_year_months(start_ym, end_ym):
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active_counts_by_month[ym] += 1
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monthly_management_pool_rows = conn.execute(
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f"""
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select
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substr(coalesce(transaction_date, ''), 1, 4) as year,
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coalesce(project_code, '') as project_code,
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substr(coalesce(transaction_date, ''), 1, 7) as ym,
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account_code_final as account_code,
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coalesce(sum(case when in_out = '출금' then supply_amount else 0 end), 0) as expense_supply
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from ptc_transactions
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{where}
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group by substr(coalesce(transaction_date, ''), 1, 4), coalesce(project_code, ''), account_code_final
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having year <> ''
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group by substr(coalesce(transaction_date, ''), 1, 7), account_code_final
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having ym <> ''
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""",
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values,
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).fetchall()
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for row in management_split_rows:
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year = (row["year"] or "").strip() or "미상"
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for row in monthly_management_pool_rows:
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ym = (row["ym"] or "").strip()
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year = ym[:4] if len(ym) >= 4 else "미상"
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account_code = (row["account_code"] or "").strip()
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project_code = (row["project_code"] or "").strip()
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expense_supply = float(row["expense_supply"] or 0)
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if not account_code or expense_supply == 0:
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continue
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@@ -3527,8 +3549,8 @@ class Handler(BaseHTTPRequestHandler):
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"excluded_expense_total": 0.0,
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"excluded_accounts": [],
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}
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is_project_applied = bool(project_code) and "-관리-" not in project_code
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if is_project_applied:
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active_count = int(active_counts_by_month.get(ym) or 0)
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if active_count > 0:
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by_year[year]["project_applied_admin_expense"] += expense_supply
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else:
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by_year[year]["common_admin_expense"] += expense_supply
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