Fix coa summary zero
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7c8c7fb7db
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b90a3cde4a
@ -3,6 +3,7 @@ package processor
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import (
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import (
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"context"
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"context"
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"fmt"
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"fmt"
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"strings"
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"time"
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"time"
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"apskel-pos-be/internal/models"
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"apskel-pos-be/internal/models"
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@ -480,7 +481,14 @@ func (p *AnalyticsProcessorImpl) GetProfitLossAnalytics(ctx context.Context, req
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var todayTotalOps float64
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var todayTotalOps float64
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var mtdTotalOps float64
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var mtdTotalOps float64
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var todayGaji float64
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var mtdGaji float64
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for _, cat := range categoryMap {
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for _, cat := range categoryMap {
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if isSalaryExpenseCategory(cat.Name) {
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todayGaji += cat.TodayAmt
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mtdGaji += cat.MtdAmt
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continue
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}
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todayTotalOps += cat.TodayAmt
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todayTotalOps += cat.TodayAmt
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mtdTotalOps += cat.MtdAmt
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mtdTotalOps += cat.MtdAmt
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}
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}
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@ -488,8 +496,11 @@ func (p *AnalyticsProcessorImpl) GetProfitLossAnalytics(ctx context.Context, req
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todayGrossProfit := result.TodayRevenue - result.TodayCost
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todayGrossProfit := result.TodayRevenue - result.TodayCost
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mtdGrossProfit := result.MtdRevenue - result.MtdCost
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mtdGrossProfit := result.MtdRevenue - result.MtdCost
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todayNetProfit := todayGrossProfit - todayTotalOps
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todayProfitBeforeGaji := todayGrossProfit - todayTotalOps
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mtdNetProfit := mtdGrossProfit - mtdTotalOps
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mtdProfitBeforeGaji := mtdGrossProfit - mtdTotalOps
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todayNetProfit := todayProfitBeforeGaji - todayGaji
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mtdNetProfit := mtdProfitBeforeGaji - mtdGaji
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todayPct := func(nominal float64) float64 {
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todayPct := func(nominal float64) float64 {
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if result.TodayRevenue == 0 {
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if result.TodayRevenue == 0 {
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@ -505,11 +516,16 @@ func (p *AnalyticsProcessorImpl) GetProfitLossAnalytics(ctx context.Context, req
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}
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}
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opsSubItems := make([]models.ProfitLossSummaryRow, 0, len(categoryOrder)+1)
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opsSubItems := make([]models.ProfitLossSummaryRow, 0, len(categoryOrder)+1)
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for i, name := range categoryOrder {
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opsCategoryCount := 0
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for _, name := range categoryOrder {
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cat := categoryMap[name]
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cat := categoryMap[name]
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if isSalaryExpenseCategory(cat.Name) {
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continue
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}
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opsCategoryCount++
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opsSubItems = append(opsSubItems, models.ProfitLossSummaryRow{
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opsSubItems = append(opsSubItems, models.ProfitLossSummaryRow{
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ID: fmt.Sprintf("by_%s", slugify(name)),
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ID: fmt.Sprintf("by_%s", slugify(name)),
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Label: fmt.Sprintf("%d. %s", i+1, cat.Name),
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Label: fmt.Sprintf("%d. %s", opsCategoryCount, cat.Name),
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TodayNominal: cat.TodayAmt,
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TodayNominal: cat.TodayAmt,
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TodayPct: todayPct(cat.TodayAmt),
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TodayPct: todayPct(cat.TodayAmt),
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MtdNominal: cat.MtdAmt,
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MtdNominal: cat.MtdAmt,
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@ -518,7 +534,7 @@ func (p *AnalyticsProcessorImpl) GetProfitLossAnalytics(ctx context.Context, req
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}
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}
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opsSubItems = append(opsSubItems, models.ProfitLossSummaryRow{
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opsSubItems = append(opsSubItems, models.ProfitLossSummaryRow{
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ID: "total_biaya_ops",
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ID: "total_biaya_ops",
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Label: fmt.Sprintf("Total Biaya OPS (%d kategori)", len(categoryOrder)),
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Label: fmt.Sprintf("Total Biaya OPS (%d kategori)", opsCategoryCount),
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IsBold: true,
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IsBold: true,
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TodayNominal: todayTotalOps,
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TodayNominal: todayTotalOps,
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TodayPct: todayPct(todayTotalOps),
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TodayPct: todayPct(todayTotalOps),
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@ -549,7 +565,17 @@ func (p *AnalyticsProcessorImpl) GetProfitLossAnalytics(ctx context.Context, req
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SubItems: opsSubItems,
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SubItems: opsSubItems,
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},
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},
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{
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{
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ID: "laba_rugi", Label: "Laba/Rugi Bersih (3-4)", IsBold: true,
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ID: "laba_rugi_sblm_gaji", Label: "Laba/Rugi sblm Gaji (3-4)",
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TodayNominal: todayProfitBeforeGaji, TodayPct: todayPct(todayProfitBeforeGaji),
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MtdNominal: mtdProfitBeforeGaji, MtdPct: mtdPct(mtdProfitBeforeGaji),
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},
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{
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ID: "biaya_gaji", Label: "BIAYA GAJI",
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TodayNominal: todayGaji, TodayPct: todayPct(todayGaji),
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MtdNominal: mtdGaji, MtdPct: mtdPct(mtdGaji),
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},
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{
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ID: "laba_rugi", Label: "Laba/Rugi (5-6)", IsBold: true,
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TodayNominal: todayNetProfit, TodayPct: todayPct(todayNetProfit),
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TodayNominal: todayNetProfit, TodayPct: todayPct(todayNetProfit),
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MtdNominal: mtdNetProfit, MtdPct: mtdPct(mtdNetProfit),
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MtdNominal: mtdNetProfit, MtdPct: mtdPct(mtdNetProfit),
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},
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},
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@ -592,6 +618,11 @@ func (p *AnalyticsProcessorImpl) GetProfitLossAnalytics(ctx context.Context, req
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}, nil
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}, nil
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}
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}
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func isSalaryExpenseCategory(name string) bool {
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name = strings.ToLower(name)
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return strings.Contains(name, "gaji") || strings.Contains(name, "salary")
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}
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func slugify(s string) string {
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func slugify(s string) string {
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result := make([]byte, 0, len(s))
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result := make([]byte, 0, len(s))
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for i := 0; i < len(s); i++ {
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for i := 0; i < len(s); i++ {
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@ -200,7 +200,7 @@ func TestAnalyticsProcessorGetProfitLossAnalyticsDynamicExpenseCategories(t *tes
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require.NoError(t, err)
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require.NoError(t, err)
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require.NotNil(t, result)
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require.NotNil(t, result)
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require.Len(t, result.MainSummary, 5)
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require.Len(t, result.MainSummary, 7)
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require.Equal(t, "total_omset", result.MainSummary[0].ID)
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require.Equal(t, "total_omset", result.MainSummary[0].ID)
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require.Equal(t, float64(10000), result.MainSummary[0].TodayNominal)
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require.Equal(t, float64(10000), result.MainSummary[0].TodayNominal)
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@ -215,29 +215,33 @@ func TestAnalyticsProcessorGetProfitLossAnalyticsDynamicExpenseCategories(t *tes
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require.Equal(t, float64(12000), result.MainSummary[2].MtdNominal)
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require.Equal(t, float64(12000), result.MainSummary[2].MtdNominal)
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require.Equal(t, "biaya_ops", result.MainSummary[3].ID)
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require.Equal(t, "biaya_ops", result.MainSummary[3].ID)
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require.Equal(t, float64(2300), result.MainSummary[3].TodayNominal)
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require.Equal(t, float64(800), result.MainSummary[3].TodayNominal)
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require.Equal(t, float64(4600), result.MainSummary[3].MtdNominal)
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require.Equal(t, float64(1600), result.MainSummary[3].MtdNominal)
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require.Len(t, result.MainSummary[3].SubItems, 4) // 3 categories + 1 total
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require.Len(t, result.MainSummary[3].SubItems, 3) // 2 operational categories + 1 total
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require.Equal(t, "by_gaji", result.MainSummary[3].SubItems[0].ID)
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require.Equal(t, "by_promosi", result.MainSummary[3].SubItems[0].ID)
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require.Equal(t, float64(1500), result.MainSummary[3].SubItems[0].TodayNominal)
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require.Equal(t, float64(300), result.MainSummary[3].SubItems[0].TodayNominal)
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require.Equal(t, float64(3000), result.MainSummary[3].SubItems[0].MtdNominal)
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require.Equal(t, float64(600), result.MainSummary[3].SubItems[0].MtdNominal)
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require.Equal(t, "by_promosi", result.MainSummary[3].SubItems[1].ID)
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require.Equal(t, "by_sewa", result.MainSummary[3].SubItems[1].ID)
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require.Equal(t, float64(300), result.MainSummary[3].SubItems[1].TodayNominal)
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require.Equal(t, float64(500), result.MainSummary[3].SubItems[1].TodayNominal)
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require.Equal(t, float64(600), result.MainSummary[3].SubItems[1].MtdNominal)
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require.Equal(t, float64(1000), result.MainSummary[3].SubItems[1].MtdNominal)
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require.Equal(t, "by_sewa", result.MainSummary[3].SubItems[2].ID)
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require.Equal(t, "total_biaya_ops", result.MainSummary[3].SubItems[2].ID)
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require.Equal(t, float64(500), result.MainSummary[3].SubItems[2].TodayNominal)
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require.True(t, result.MainSummary[3].SubItems[2].IsBold)
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require.Equal(t, float64(1000), result.MainSummary[3].SubItems[2].MtdNominal)
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require.Equal(t, float64(800), result.MainSummary[3].SubItems[2].TodayNominal)
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require.Equal(t, float64(1600), result.MainSummary[3].SubItems[2].MtdNominal)
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require.Equal(t, "total_biaya_ops", result.MainSummary[3].SubItems[3].ID)
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require.Equal(t, "laba_rugi_sblm_gaji", result.MainSummary[4].ID)
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require.True(t, result.MainSummary[3].SubItems[3].IsBold)
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require.Equal(t, float64(5200), result.MainSummary[4].TodayNominal)
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require.Equal(t, float64(2300), result.MainSummary[3].SubItems[3].TodayNominal)
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require.Equal(t, float64(10400), result.MainSummary[4].MtdNominal)
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require.Equal(t, float64(4600), result.MainSummary[3].SubItems[3].MtdNominal)
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require.Equal(t, "laba_rugi", result.MainSummary[4].ID)
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require.Equal(t, "biaya_gaji", result.MainSummary[5].ID)
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require.Equal(t, float64(3700), result.MainSummary[4].TodayNominal)
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require.Equal(t, float64(1500), result.MainSummary[5].TodayNominal)
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require.Equal(t, float64(7400), result.MainSummary[4].MtdNominal)
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require.Equal(t, float64(3000), result.MainSummary[5].MtdNominal)
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require.True(t, result.MainSummary[4].IsBold)
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require.Equal(t, "laba_rugi", result.MainSummary[6].ID)
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require.Equal(t, float64(3700), result.MainSummary[6].TodayNominal)
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require.Equal(t, float64(7400), result.MainSummary[6].MtdNominal)
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require.True(t, result.MainSummary[6].IsBold)
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}
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}
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@ -235,7 +235,7 @@ func (p *ProductRecipeProcessorImpl) entityToResponse(entity *entities.ProductRe
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CreatedAt: entity.Ingredient.CreatedAt,
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CreatedAt: entity.Ingredient.CreatedAt,
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UpdatedAt: entity.Ingredient.UpdatedAt,
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UpdatedAt: entity.Ingredient.UpdatedAt,
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}
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}
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// Add unit if available
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// Add unit if available
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if entity.Ingredient.Unit != nil {
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if entity.Ingredient.Unit != nil {
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symbol := ""
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symbol := ""
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@ -253,4 +253,4 @@ func (p *ProductRecipeProcessorImpl) entityToResponse(entity *entities.ProductRe
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}
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}
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return response
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return response
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}
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}
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@ -22,8 +22,6 @@ const (
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MetadataKeyLastSplitQuantities = "last_split_quantities"
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MetadataKeyLastSplitQuantities = "last_split_quantities"
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)
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)
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type SplitBillValidation struct {
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type SplitBillValidation struct {
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OrderItems map[uuid.UUID]*entities.OrderItem
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OrderItems map[uuid.UUID]*entities.OrderItem
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PaidQuantities map[uuid.UUID]int
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PaidQuantities map[uuid.UUID]int
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@ -637,7 +637,7 @@ func (r *AnalyticsRepositoryImpl) getExpenseByCategory(ctx context.Context, orga
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query := r.db.WithContext(ctx).
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query := r.db.WithContext(ctx).
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Table("expense_items ei").
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Table("expense_items ei").
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Select(`COALESCE(parent_coa.name, 'Lain-lain') as category_name, COALESCE(SUM(ei.amount), 0) as amount`).
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Select(`COALESCE(parent_coa.name, coa.name, 'Lain-lain') as category_name, COALESCE(SUM(ei.amount), 0) as amount`).
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Joins("JOIN expenses e ON ei.expense_id = e.id").
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Joins("JOIN expenses e ON ei.expense_id = e.id").
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Joins("JOIN chart_of_accounts coa ON ei.chart_of_account_id = coa.id").
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Joins("JOIN chart_of_accounts coa ON ei.chart_of_account_id = coa.id").
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Joins("LEFT JOIN chart_of_accounts parent_coa ON coa.parent_id = parent_coa.id").
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Joins("LEFT JOIN chart_of_accounts parent_coa ON coa.parent_id = parent_coa.id").
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@ -650,8 +650,8 @@ func (r *AnalyticsRepositoryImpl) getExpenseByCategory(ctx context.Context, orga
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}
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}
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err := query.
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err := query.
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Group("parent_coa.name").
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Group("COALESCE(parent_coa.name, coa.name, 'Lain-lain')").
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Order("parent_coa.name").
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Order("COALESCE(parent_coa.name, coa.name, 'Lain-lain')").
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Scan(&results).Error
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Scan(&results).Error
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return results, err
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return results, err
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@ -173,4 +173,3 @@ func (r *IngredientUnitConverterRepositoryImpl) ConvertQuantity(ctx context.Cont
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// If no converter found, return error
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// If no converter found, return error
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return 0, fmt.Errorf("no conversion found between units %s and %s for ingredient %s", fromUnitID, toUnitID, ingredientID)
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return 0, fmt.Errorf("no conversion found between units %s and %s for ingredient %s", fromUnitID, toUnitID, ingredientID)
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}
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}
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