Backend: - Add ActualController with Cartesian product query (all projects × members) - Add ActualsService for variance calculations (∞% when actual>0, allocated=0) - Add ActualResource for API response formatting - Add migration for notes column on actuals table - Add global config for inactive project logging (ALLOW_ACTUALS_ON_INACTIVE_PROJECTS) - Implement filters: project_ids[], team_member_ids[], include_inactive, search - Add pagination support (25 per page default) - Register /api/actuals routes Frontend: - Create MultiSelect component with portal rendering (z-index fix for sidebar) - Compact trigger mode to prevent badge overflow - SSR-safe with browser guards - Keyboard navigation and accessibility - Create Pagination component with smart ellipsis - Rebuild actuals page with: - Full Cartesian matrix (shows all projects × members, not just allocations) - Filter section with project/member multi-select - Active filters display area with badge wrapping - URL persistence for all filter state - Month navigation with arrows - Variance display (GREEN ≤5%, YELLOW 5-20%, RED >20%, ∞% for zero allocation) - Read-only cells for inactive projects - Modal for incremental hours logging with notes - Add actualsService with unwrap:false to preserve pagination meta - Add comprehensive TypeScript types for grid items and pagination OpenSpec: - Update actuals-tracking spec with clarified requirements - Mark Capability 6: Actuals Tracking as complete in tasks.md - Update test count: 157 backend tests passing Fixes: - SSR error: Add browser guards to portal rendering - Z-index: Use portal to escape stacking context (sidebar z-30) - Filter overlap: Separate badge display from dropdown triggers - Member filter: Derive visible members from API response data - Pagination meta: Disable auto-unwrap to preserve response structure
63 lines
1.6 KiB
PHP
63 lines
1.6 KiB
PHP
<?php
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namespace App\Services;
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use App\Models\Actual;
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use App\Models\Allocation;
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class ActualsService
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{
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public function calculateVariance(string $projectId, string $teamMemberId, string $month): array
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{
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$monthDate = $month.'-01';
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$allocated = (float) Allocation::where('project_id', $projectId)
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->where('team_member_id', $teamMemberId)
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->where('month', $monthDate)
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->sum('allocated_hours');
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$actual = (float) Actual::where('project_id', $projectId)
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->where('team_member_id', $teamMemberId)
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->where('month', $monthDate)
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->sum('hours_logged');
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if ($allocated <= 0) {
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$variancePercentage = $actual === 0 ? 0.0 : 100.0;
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} else {
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$variancePercentage = (($actual - $allocated) / $allocated) * 100;
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}
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return [
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'allocated' => $allocated,
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'actual' => $actual,
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'variance_percentage' => $variancePercentage,
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'indicator' => $this->getIndicator($variancePercentage),
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];
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}
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public function getInactiveProjectStatuses(): array
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{
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return ['Done', 'Cancelled'];
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}
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public function canLogToInactiveProjects(): bool
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{
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return (bool) config('actuals.allow_actuals_on_inactive_projects', false);
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}
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private function getIndicator(float $variancePercentage): string
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{
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$absolute = abs($variancePercentage);
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if ($absolute <= 5) {
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return 'green';
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}
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if ($absolute <= 20) {
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return 'yellow';
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}
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return 'red';
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}
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}
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