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@@ -2100,47 +2100,95 @@ open class ReportService( |
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return jdbcDao.queryForList(sql.toString(), args) |
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} |
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open fun getProjectResourceOverconsumptionReport_projectInfo(args: Map<String, Any>): List<Map<String, Any>> { |
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val sql = StringBuilder("SELECT" |
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+ " t.projectId as id, " |
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+ " p.code as projectCode, " |
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+ " p.name as projectName, " |
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+ " te.code as team, " |
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+ " CONCAT( c.code, ' - ' ,c.name ) as client, " |
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+ " COALESCE(concat(sub.code, ' - ', sub.name), 'N/A') as subsidaiary, " |
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+ " (p.expectedTotalFee - ifnull(p.subContractFee, 0)) * 0.8 as plannedBudget " |
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+ " from timesheet t " |
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+ " left join project p on p.id = t.projectId " |
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+ " left join team te on te.teamLead = p.teamLead " |
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+ " left join customer c ON p.customerId = c.id " |
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+ " left join subsidiary sub on sub.id = p.customerSubsidiaryId " |
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+ " where t.projectid is not NULL " |
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+ " and p.deleted = false " |
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+ " and p.status = 'On-going' " |
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) |
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if (args != null) { |
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if (args.containsKey("teamId")) |
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sql.append(" and tm.id = :teamId") |
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if (args.containsKey("custId")) |
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sql.append(" and c.id = :custId") |
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if (args.containsKey("subsidiaryId")) |
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sql.append(" and ss.id = :subsidiaryId") |
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} |
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sql.append(" group by t.projectId; ") |
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return jdbcDao.queryForList(sql.toString(), args) |
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} |
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open fun getProjectResourceOverconsumptionReport_timesheetInfo(): List<Map<String, Any>> { |
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val sql = StringBuilder("SELECT" |
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+ " t.*, " |
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+ " sal.hourlyRate " |
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+ " from timesheet t " |
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+ " left join staff s on s.id = t.staffId " |
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+ " left join salary sal on sal.salaryPoint = s.salaryId " |
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+ " where t.deleted = false " |
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) |
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return jdbcDao.queryForList(sql.toString()) |
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} |
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open fun getProjectResourceOverconsumptionReport(args: Map<String, Any>): List<Map<String, Any>> { |
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val sql = StringBuilder( |
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"SELECT" |
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+ " p.code, " |
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+ " p.name, " |
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+ " tm.code as team, " |
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+ " concat(c.code, ' - ',c.name) as client, " |
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+ " COALESCE(concat(ss.code, ' - ', ss.name), 'N/A') as subsidiary, " |
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+ " (p.expectedTotalFee - ifnull(p.subContractFee, 0)) * 0.8 as plannedBudget, " |
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+ " sum(t.consumedBudget) as actualConsumedBudget, " |
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+ " COALESCE(p.totalManhour, 0) as plannedManhour, " |
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+ " sum(t.normalConsumed + COALESCE(t.otConsumed, 0)) as actualConsumedManhour, " |
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+ " sum(t.consumedBudget) / ((p.expectedTotalFee - ifnull(p.subContractFee, 0)) * 0.8) as budgetConsumptionRate, " |
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+ " sum(t.normalConsumed + COALESCE(t.otConsumed, 0)) / COALESCE(p.totalManhour, 0) as manhourConsumptionRate, " |
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+ " case " |
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+ " when sum(t.consumedBudget) / ((p.expectedTotalFee - ifnull(p.subContractFee, 0)) * 0.8) >= 1 " |
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+ " or (sum(t.normalConsumed + COALESCE(t.otConsumed, 0)) / COALESCE(p.totalManhour, 0)) >= 1 " |
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+ " then 'Overconsumption' " |
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+ " when sum(t.consumedBudget) / ((p.expectedTotalFee - ifnull(p.subContractFee, 0)) * 0.8) >= :lowerLimit and sum(t.consumedBudget) / ((p.expectedTotalFee - ifnull(p.subContractFee, 0)) * 0.8) <= 1 " |
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+ " or (sum(t.normalConsumed + COALESCE(t.otConsumed, 0)) / COALESCE(p.totalManhour, 0)) >= :lowerLimit and (sum(t.normalConsumed + COALESCE(t.otConsumed, 0)) / COALESCE(p.totalManhour, 0)) <= 1 " |
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+ " then 'Potential Overconsumption' " |
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+ " else 'Within Budget' " |
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+ " END as status " |
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+ " from " |
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+ " (SELECT " |
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+ " t.*, " |
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+ " (t.normalConsumed + COALESCE(t.otConsumed, 0)) * sal.hourlyRate as consumedBudget " |
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+ " from timesheet t " |
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+ " left join staff s on s.id = t.staffId " |
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+ " left join salary sal on sal.salaryPoint = s.salaryId ) t " |
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+ " left join project p on p.id = t.projectId " |
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+ " left join team tm on p.teamLead = tm.teamLead " |
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+ " left join customer c on c.id = p.customerId " |
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+ " LEFT JOIN subsidiary ss on p.customerSubsidiaryId = ss.id " |
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+ " WHERE p.deleted = false " |
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+ " and p.status = 'On-going' " |
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"SELECT" |
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+ " p.code, " |
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+ " p.name, " |
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+ " tm.code as team, " |
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+ " concat(c.code, ' - ',c.name) as client, " |
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+ " COALESCE(concat(ss.code, ' - ', ss.name), 'N/A') as subsidiary, " |
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+ " (p.expectedTotalFee - ifnull(p.subContractFee, 0)) * 0.8 as plannedBudget, " |
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+ " sum(t.consumedBudget) as actualConsumedBudget, " |
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+ " COALESCE(p.totalManhour, 0) as plannedManhour, " |
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+ " sum(t.normalConsumed + COALESCE(t.otConsumed, 0)) as actualConsumedManhour, " |
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+ " sum(t.consumedBudget) / ((p.expectedTotalFee - ifnull(p.subContractFee, 0)) * 0.8) as budgetConsumptionRate, " |
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+ " sum(t.normalConsumed + COALESCE(t.otConsumed, 0)) / COALESCE(p.totalManhour, 0) as manhourConsumptionRate, " |
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+ " case " |
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+ " when sum(t.consumedBudget) / ((p.expectedTotalFee - ifnull(p.subContractFee, 0)) * 0.8) >= 1 " |
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+ " or (sum(t.normalConsumed + COALESCE(t.otConsumed, 0)) / COALESCE(p.totalManhour, 0)) >= 1 " |
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+ " then 'Overconsumption' " |
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+ " when sum(t.consumedBudget) / ((p.expectedTotalFee - ifnull(p.subContractFee, 0)) * 0.8) >= :lowerLimit and sum(t.consumedBudget) / ((p.expectedTotalFee - ifnull(p.subContractFee, 0)) * 0.8) <= 1 " |
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+ " or (sum(t.normalConsumed + COALESCE(t.otConsumed, 0)) / COALESCE(p.totalManhour, 0)) >= :lowerLimit and (sum(t.normalConsumed + COALESCE(t.otConsumed, 0)) / COALESCE(p.totalManhour, 0)) <= 1 " |
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+ " then 'Potential Overconsumption' " |
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+ " else 'Within Budget' " |
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+ " END as status " |
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+ " from " |
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+ " (SELECT t.*, (t.normalConsumed + COALESCE(t.otConsumed, 0)) * sal.hourlyRate as consumedBudget " |
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+ " FROM " |
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+ " ( " |
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+ " SELECT t.id AS tid, max(se.date) AS max_date " |
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+ " FROM timesheet t " |
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+ " INNER JOIN salary_effective se ON se.staffId = t.staffId AND se.date <= t.recordDate " |
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+ " GROUP BY t.id " |
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+ " ) max_se " |
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+ " LEFT JOIN timesheet t ON t.id = max_se.tid " |
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+ " LEFT JOIN staff s on s.id = t.staffId " |
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+ " inner join salary_effective se on se.date = max_se.max_date " |
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+ " left join salary sal on se.salaryId = sal.salaryPoint) t " |
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+ " left join project p on p.id = t.projectId " |
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+ " left join team tm on p.teamLead = tm.teamLead " |
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+ " left join customer c on c.id = p.customerId " |
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+ " LEFT JOIN subsidiary ss on p.customerSubsidiaryId = ss.id " |
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+ " WHERE p.deleted = false " |
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+ " and p.status = 'On-going' " |
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) |
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var statusFilter: String = "" |
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if (args != null) { |
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if (args.containsKey("teamId")) |
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sql.append(" and t.id = :teamId") |
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sql.append(" and tm.id = :teamId") |
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if (args.containsKey("custId")) |
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sql.append(" and c.id = :custId") |
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if (args.containsKey("subsidiaryId")) |
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