MSI\derek
1 year ago
1 changed files with 47 additions and 51 deletions
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+ 47
- 51
src/main/java/com/ffii/tsms/modules/report/service/ReportService.kt
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| @@ -1839,55 +1839,52 @@ open class ReportService( | |||||
| } | } | ||||
| open fun getProjectResourceOverconsumptionReport(args: Map<String, Any>): List<Map<String, Any>> { | open fun getProjectResourceOverconsumptionReport(args: Map<String, Any>): List<Map<String, Any>> { | ||||
| val sql = StringBuilder( | |||||
| "WITH teamNormalConsumed AS (" | |||||
| + " SELECT" | |||||
| + " tns.project_id," | |||||
| + " SUM(tns.totalConsumed) AS totalConsumed, " | |||||
| + " sum(tns.totalBudget) as totalBudget " | |||||
| + " FROM ( " | |||||
| + " SELECT" | |||||
| + " t.staffId," | |||||
| + " t.projectId AS project_id," | |||||
| + " sum(t.normalConsumed + COALESCE(t.otConsumed, 0)) as totalConsumed, " | |||||
| + " 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.projectId" | |||||
| + " ) AS tns" | |||||
| + " GROUP BY project_id" | |||||
| + " ) " | |||||
| + " SELECT " | |||||
| + " p.code, " | |||||
| + " p.name, " | |||||
| + " t.code as team, " | |||||
| + " 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) >= 1 " | |||||
| + " or (COALESCE(tns.totalConsumed, 0) / COALESCE(p.totalManhour, 0)) >= 1 " | |||||
| + " then 'Overconsumption' " | |||||
| + " 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' " | |||||
| + " else 'Within Budget' " | |||||
| + " END as status " | |||||
| + " FROM project p " | |||||
| + " LEFT JOIN team t ON p.teamLead = t.teamLead " | |||||
| + " LEFT JOIN staff s ON p.teamLead = s.id " | |||||
| + " LEFT JOIN salary sa ON s.salaryId = sa.salaryPoint " | |||||
| + " LEFT JOIN customer c ON p.customerId = c.id " | |||||
| + " LEFT JOIN subsidiary ss on p.customerSubsidiaryId = ss.id " | |||||
| + " left join teamNormalConsumed tns on tns.project_id = 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," | |||||
| + " 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' " | |||||
| ) | ) | ||||
| if (args != null) { | if (args != null) { | ||||
| var statusFilter: String = "" | var statusFilter: String = "" | ||||
| @@ -1904,7 +1901,6 @@ open class ReportService( | |||||
| " and (COALESCE((tns.totalConsumed * sa.hourlyRate), 0) / p.expectedTotalFee) <= 1 " + | " and (COALESCE((tns.totalConsumed * sa.hourlyRate), 0) / p.expectedTotalFee) <= 1 " + | ||||
| " or (COALESCE(tns.totalConsumed, 0) / COALESCE(p.totalManhour, 0)) >= :lowerLimit " + | " or (COALESCE(tns.totalConsumed, 0) / COALESCE(p.totalManhour, 0)) >= :lowerLimit " + | ||||
| " and (COALESCE(tns.totalConsumed, 0) / COALESCE(p.totalManhour, 0)) <= 1 " | " and (COALESCE(tns.totalConsumed, 0) / COALESCE(p.totalManhour, 0)) <= 1 " | ||||
| "All" -> " and " + | "All" -> " and " + | ||||
| " (COALESCE((tns.totalConsumed * sa.hourlyRate), 0) / p.expectedTotalFee) >= :lowerLimit " + | " (COALESCE((tns.totalConsumed * sa.hourlyRate), 0) / p.expectedTotalFee) >= :lowerLimit " + | ||||
| " or (COALESCE(tns.totalConsumed, 0) / COALESCE(p.totalManhour, 0)) >= :lowerLimit " | " or (COALESCE(tns.totalConsumed, 0) / COALESCE(p.totalManhour, 0)) >= :lowerLimit " | ||||
| @@ -2450,7 +2446,7 @@ open class ReportService( | |||||
| } | } | ||||
| sql.append( | sql.append( | ||||
| " group by p.code, p.description , c.name, teamLead, p.expectedTotalFee , hourlyRate, s2.name " + " order by p.code" | |||||
| " group by p.code, p.description , c.name, teamLead, p.expectedTotalFee , hourlyRate, s2.name order by p.code" | |||||
| ) | ) | ||||
| val args = mapOf( | val args = mapOf( | ||||