diff --git a/src/main/java/com/ffii/tsms/modules/report/service/ReportService.kt b/src/main/java/com/ffii/tsms/modules/report/service/ReportService.kt index e9c98bc..eea7618 100644 --- a/src/main/java/com/ffii/tsms/modules/report/service/ReportService.kt +++ b/src/main/java/com/ffii/tsms/modules/report/service/ReportService.kt @@ -2026,53 +2026,51 @@ open class ReportService( } open fun getProjectResourceOverconsumptionReport(args: Map): List> { - val sql = StringBuilder( - "with teamNormalConsumed as (" - + " SELECT" - + " t.projectId," - + " p.teamLead," - + " sum(t.normalConsumed) as normalConsumed," - + " sum(t.otConsumed) as otConsumed," - + " sum(t.normalConsumed + COALESCE(t.otConsumed, 0)) as totalConsumed," - + " sum(t.normalConsumed + COALESCE(t.otConsumed, 0)) * sal.hourlyRate as totalBudget" - + " from timesheet t" - + " left join project p on p.id = t.projectId" - + " left join staff s on s.id = p.teamLead" - + " left join salary sal on sal.salaryPoint = s.salaryId" - + " group by p.teamLead, t.projectId, sal.hourlyRate" - + " )" - + " SELECT" - + " p.id," - + " p.code," - + " p.name," - + " t.code," - + " concat(c.code, ' - ',c.name) as client," - + " COALESCE(concat(ss.code, ' - ', ss.name), 'N/A') as subsidiary," - + " p.expectedTotalFee * 0.8 as plannedBudget," - + " COALESCE(tns.totalBudget, 0) as actualConsumedBudget," - + " tns.totalConsumed," - + " COALESCE(p.totalManhour, 0) as plannedManhour," - + " COALESCE(tns.totalConsumed, 0) as actualConsumedManhour," - + " (COALESCE((tns.totalConsumed * sa.hourlyRate), 0) / p.expectedTotalFee) as budgetConsumptionRate," - + " (COALESCE(tns.totalConsumed, 0) / COALESCE(p.totalManhour, 0)) as manhourConsumptionRate," - + " CASE" - + " when (COALESCE((tns.totalConsumed * sa.hourlyRate), 0) / p.expectedTotalFee) >= :lowerLimit and (COALESCE((tns.totalConsumed * sa.hourlyRate), 0) / p.expectedTotalFee) <= 1" - + " or (COALESCE(tns.totalConsumed, 0) / COALESCE(p.totalManhour, 0)) >= :lowerLimit and (COALESCE(tns.totalConsumed, 0) / COALESCE(p.totalManhour, 0)) <= 1" - + " then 'Potential Overconsumption'" - + " when (COALESCE((tns.totalConsumed * sa.hourlyRate), 0) / p.expectedTotalFee) >= 1" - + " or (COALESCE(tns.totalConsumed, 0) / COALESCE(p.totalManhour, 0)) >= 1" - + " then 'Overconsumption'" - + " else 'Within Budget'" - + " END as status" - + " from project p" - + " left join staff s on s.id = p.teamLead" - + " left join team t on t.id = s.teamId" - + " left join customer c on c.id = p.customerId" - + " LEFT JOIN subsidiary ss on p.customerSubsidiaryId = ss.id" - + " LEFT JOIN salary sa ON s.salaryId = sa.salaryPoint" - + " left join teamNormalConsumed tns on tns.projectId = p.id" - + " WHERE p.deleted = false " - + " and p.status = 'On-going' " + val sql = StringBuilder("with teamNormalConsumed as (" + + " SELECT" + + " t.projectId," + + " p.teamLead," + + " sum(t.normalConsumed) as normalConsumed," + + " sum(t.otConsumed) as otConsumed," + + " sum(t.normalConsumed + COALESCE(t.otConsumed, 0)) as totalConsumed," + + " sum(t.normalConsumed + COALESCE(t.otConsumed, 0)) * sal.hourlyRate as totalBudget" + + " from timesheet t" + + " left join project p on p.id = t.projectId" + + " left join staff s on s.id = p.teamLead" + + " left join salary sal on sal.salaryPoint = s.salaryId" + + " group by p.teamLead, t.projectId, sal.hourlyRate" + + " )" + + " SELECT" + + " p.id," + + " p.code," + + " p.name," + + " t.code," + + " concat(c.code, ' - ',c.name) as client," + + " COALESCE(concat(ss.code, ' - ', ss.name), 'N/A') as subsidiary," + + " p.expectedTotalFee * 0.8 as plannedBudget," + + " 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," + + " (COALESCE(tns.totalConsumed, 0) / COALESCE(p.totalManhour, 0)) as manhourConsumptionRate," + + " CASE" + + " when (COALESCE((tns.totalConsumed * sa.hourlyRate), 0) / p.expectedTotalFee) >= :lowerLimit and (COALESCE((tns.totalConsumed * sa.hourlyRate), 0) / p.expectedTotalFee) <= 1" + + " or (COALESCE(tns.totalConsumed, 0) / COALESCE(p.totalManhour, 0)) >= :lowerLimit and (COALESCE(tns.totalConsumed, 0) / COALESCE(p.totalManhour, 0)) <= 1" + + " then 'Potential Overconsumption'" + + " when (COALESCE((tns.totalConsumed * sa.hourlyRate), 0) / p.expectedTotalFee) >= 1" + + " or (COALESCE(tns.totalConsumed, 0) / COALESCE(p.totalManhour, 0)) >= 1" + + " then 'Overconsumption'" + + " else 'Within Budget'" + + " END as status" + + " from project p" + + " left join staff s on s.id = p.teamLead" + + " left join team t on t.id = s.teamId" + + " left join customer c on c.id = p.customerId" + + " LEFT JOIN subsidiary ss on p.customerSubsidiaryId = ss.id" + + " LEFT JOIN salary sa ON s.salaryId = sa.salaryPoint" + + " left join teamNormalConsumed tns on tns.projectId = p.id" + + " WHERE p.deleted = false " + + " and p.status = 'On-going' " ) if (args != null) { var statusFilter: String = ""