add adjustment depresiasi calculation and percentage depresiasi

This commit is contained in:
giovanni
2026-05-29 21:48:20 +07:00
parent b4fbef702a
commit a46edc4498
14 changed files with 128 additions and 178 deletions
@@ -112,7 +112,7 @@ type HppV2CostRepository interface {
GetFarmDepreciationSnapshotByProjectFlockIDAndPeriod(ctx context.Context, projectFlockID uint, periodDate time.Time) (*HppV2FarmDepreciationSnapshotRow, error)
GetEarliestChickInDateByProjectFlockID(ctx context.Context, projectFlockID uint) (*time.Time, error)
GetChickinPopulationByPFKForFarm(ctx context.Context, projectFlockID uint) (map[uint]float64, error)
GetMultiplicationPercentages(ctx context.Context, houseTypes []string, maxDay int) (map[string]map[int]float64, error)
GetMultiplicationPercentages(ctx context.Context, houseTypes []string, maxDay int) (map[string]map[int]float64, map[string]*time.Time, error)
ListUsageCostRowsByProductFlags(ctx context.Context, projectFlockKandangIDs []uint, flagNames []string, date *time.Time) ([]HppV2UsageCostRow, error)
ListAdjustmentCostRowsByProductFlags(ctx context.Context, projectFlockKandangIDs []uint, flagNames []string, date *time.Time) ([]HppV2AdjustmentCostRow, error)
ListExpenseRealizationRowsByProjectFlockKandangIDs(ctx context.Context, projectFlockKandangIDs []uint, date *time.Time, ekspedisi bool) ([]HppV2ExpenseCostRow, error)
@@ -466,28 +466,30 @@ func (r *HppV2RepositoryImpl) GetMultiplicationPercentages(
ctx context.Context,
houseTypes []string,
maxDay int,
) (map[string]map[int]float64, error) {
) (map[string]map[int]float64, map[string]*time.Time, error) {
result := make(map[string]map[int]float64)
effectiveDates := make(map[string]*time.Time)
if len(houseTypes) == 0 || maxDay <= 0 {
return result, nil
return result, effectiveDates, nil
}
type row struct {
HouseType string
Day int
MultiplicationPercentage float64
EffectiveDate *time.Time
}
rows := make([]row, 0)
err := r.db.WithContext(ctx).Raw(`
SELECT DISTINCT ON (house_type::text, day)
house_type::text AS house_type, day, multiplication_percentage
house_type::text AS house_type, day, multiplication_percentage, effective_date
FROM house_depreciation_standards
WHERE house_type::text IN ? AND day <= ?
ORDER BY house_type, day, effective_date DESC NULLS LAST
`, houseTypes, maxDay).Scan(&rows).Error
if err != nil {
return nil, err
return nil, nil, err
}
for _, item := range rows {
@@ -495,9 +497,12 @@ func (r *HppV2RepositoryImpl) GetMultiplicationPercentages(
result[item.HouseType] = make(map[int]float64)
}
result[item.HouseType][item.Day] = item.MultiplicationPercentage
if _, tracked := effectiveDates[item.HouseType]; !tracked {
effectiveDates[item.HouseType] = item.EffectiveDate
}
}
return result, nil
return result, effectiveDates, nil
}
func (r *HppV2RepositoryImpl) ListUsageCostRowsByProductFlags(
@@ -1390,7 +1390,7 @@ func (s *hppV2Service) buildNormalTransferDepreciationPart(
}
houseType := NormalizeDepreciationHouseType(contextRow.HouseType)
multiplicationByHouseType, err := s.hppRepo.GetMultiplicationPercentages(context.Background(), []string{houseType}, scheduleDay)
multiplicationByHouseType, effectiveDates, err := s.hppRepo.GetMultiplicationPercentages(context.Background(), []string{houseType}, scheduleDay)
if err != nil {
return nil, err
}
@@ -1407,6 +1407,11 @@ func (s *hppV2Service) buildNormalTransferDepreciationPart(
totalValueAfter := pulletCostDayN * multiplicationPercentage
depreciationPercent := (1.0 - multiplicationPercentage) * 100.0
var standardEffectiveDate string
if ed, ok := effectiveDates[houseType]; ok && ed != nil {
standardEffectiveDate = formatDateOnly(*ed)
}
return &HppV2ComponentPart{
Code: hppV2PartDepreciationNormal,
Title: "Normal Transfer",
@@ -1422,6 +1427,8 @@ func (s *hppV2Service) buildNormalTransferDepreciationPart(
"origin_date": formatDateOnly(*originDate),
"transfer_date": formatDateOnly(transferInput.TransferDate),
"source_project_flock_id": transferInput.SourceProjectFlockID,
"standard_effective_date": standardEffectiveDate,
"kandang_population": transferInput.TransferQty,
},
References: []HppV2Reference{
{
@@ -1492,7 +1499,7 @@ func (s *hppV2Service) buildManualCutoverDepreciationPart(
}
houseType := NormalizeDepreciationHouseType(contextRow.HouseType)
multiplicationByHouseType, err := s.hppRepo.GetMultiplicationPercentages(context.Background(), []string{houseType}, reportScheduleDay)
multiplicationByHouseType, effectiveDates, err := s.hppRepo.GetMultiplicationPercentages(context.Background(), []string{houseType}, reportScheduleDay)
if err != nil {
return nil, err
}
@@ -1511,6 +1518,11 @@ func (s *hppV2Service) buildManualCutoverDepreciationPart(
depreciationPercent := (1.0 - multiplicationPercentage) * 100.0
_ = totalPulletCost
var standardEffectiveDate string
if ed, ok := effectiveDates[houseType]; ok && ed != nil {
standardEffectiveDate = formatDateOnly(*ed)
}
return &HppV2ComponentPart{
Code: hppV2PartDepreciationCutover,
Title: "Manual Cut-over",
@@ -1530,6 +1542,8 @@ func (s *hppV2Service) buildManualCutoverDepreciationPart(
"cutover_date": formatDateOnly(manualInput.CutoverDate),
"manual_input_id": manualInput.ID,
"project_flock_kandang": projectFlockKandangId,
"standard_effective_date": standardEffectiveDate,
"kandang_population": kandangPopulation,
},
References: []HppV2Reference{
{
@@ -103,8 +103,9 @@ func (s *hppV2RepoStub) GetDepreciationPercents(_ context.Context, houseTypes []
// GetMultiplicationPercentages — alias yang sama dengan GetDepreciationPercents untuk match
// interface HppV2CostRepository (interface dipakai method name baru ini).
func (s *hppV2RepoStub) GetMultiplicationPercentages(ctx context.Context, houseTypes []string, maxDay int) (map[string]map[int]float64, error) {
return s.GetDepreciationPercents(ctx, houseTypes, maxDay)
func (s *hppV2RepoStub) GetMultiplicationPercentages(ctx context.Context, houseTypes []string, maxDay int) (map[string]map[int]float64, map[string]*time.Time, error) {
vals, err := s.GetDepreciationPercents(ctx, houseTypes, maxDay)
return vals, make(map[string]*time.Time), err
}
// GetChickinPopulationByPFKForFarm — return populasi per PFK dari satu project flock.
@@ -1,3 +0,0 @@
-- Down migration: tidak ada cara restore TRUNCATE. Snapshot akan auto-regenerate on demand.
-- File kosong sengaja: rollback safe karena snapshot dianggap cache yang bisa di-regenerate.
SELECT 1;
@@ -1,10 +0,0 @@
-- Truncate semua farm_depreciation_snapshots agar di-recompute dengan logic baru:
-- 1. Multi-transfer per target kandang sekarang menghasilkan multiple parts (1 per transfer)
-- 2. Economic cutoff date sudah diupdate dari 19 minggu ke 25 minggu
-- 3. Format `components` JSON tetap kompatibel — yang berubah adalah jumlah entries (lebih banyak
-- untuk kandang multi-transfer)
--
-- Snapshot akan otomatis di-regenerate saat user request `/api/reports/expense/depreciation`
-- untuk period yang relevan.
TRUNCATE TABLE farm_depreciation_snapshots;
@@ -1,6 +1,6 @@
-- Hapus open_house dan close_house rows dengan effective_date baru
DELETE FROM house_depreciation_standards
WHERE house_type IN ('open_house', 'close_house') AND effective_date = '2026-05-20';
WHERE house_type IN ('open_house', 'close_house') AND effective_date = '2026-05-29';
-- Hapus kolom multiplication_percentage
ALTER TABLE house_depreciation_standards DROP COLUMN multiplication_percentage;
@@ -134,7 +134,7 @@ INSERT INTO house_depreciation_standards
SELECT
'open_house'::house_type_enum,
day,
'2026-05-20'::date,
'2026-05-29'::date,
depreciation_percent,
25,
'Standard Open House Week 25',
@@ -147,133 +147,26 @@ FROM (
ORDER BY day, effective_date DESC NULLS LAST
) effective_open_house;
-- Insert close_house baru: depreciation_percent dari open_house, multiplication_percentage dari Excel row 8 (close_house)
-- Insert close_house baru dengan effective_date 2026-05-29
-- multiplication_percentage diambil dari row existing (sudah di-UPDATE di step sebelumnya)
INSERT INTO house_depreciation_standards
(house_type, day, effective_date, depreciation_percent, standard_week, name, multiplication_percentage)
SELECT
'close_house'::house_type_enum,
oh.day,
'2026-05-20'::date,
oh.depreciation_percent,
day,
'2026-05-29'::date,
depreciation_percent,
25,
'Standard Close House Week 25',
ch.val
multiplication_percentage
FROM (
SELECT DISTINCT ON (day)
day, depreciation_percent
day, depreciation_percent, multiplication_percentage
FROM house_depreciation_standards
WHERE house_type = 'open_house'
ORDER BY day, effective_date DESC NULLS LAST
) oh
JOIN (VALUES
(1,0.9981),(2,0.9981),(3,0.9981),(4,0.9981),(5,0.9981),
(6,0.9981),(7,0.9981),(8,0.9978),(9,0.9978),(10,0.9978),
(11,0.9978),(12,0.9978),(13,0.9978),(14,0.9978),(15,0.9978),
(16,0.9978),(17,0.9978),(18,0.9978),(19,0.9978),(20,0.9978),
(21,0.9978),(22,0.9981),(23,0.9981),(24,0.9981),(25,0.9981),
(26,0.9981),(27,0.9981),(28,0.9981),(29,0.9978),(30,0.9978),
(31,0.9978),(32,0.9978),(33,0.9978),(34,0.9978),(35,0.9978),
(36,0.9978),(37,0.9978),(38,0.9978),(39,0.9978),(40,0.9978),
(41,0.9978),(42,0.9978),(43,0.9978),(44,0.9978),(45,0.9978),
(46,0.9978),(47,0.9978),(48,0.9978),(49,0.9978),(50,0.9981),
(51,0.9981),(52,0.9981),(53,0.9981),(54,0.9981),(55,0.9981),
(56,0.9981),(57,0.9978),(58,0.9978),(59,0.9978),(60,0.9978),
(61,0.9978),(62,0.9978),(63,0.9978),(64,0.9978),(65,0.9978),
(66,0.9977),(67,0.9977),(68,0.9977),(69,0.9977),(70,0.9977),
(71,0.9973),(72,0.9973),(73,0.9973),(74,0.9973),(75,0.9973),
(76,0.9973),(77,0.9973),(78,0.9977),(79,0.9977),(80,0.9977),
(81,0.9977),(82,0.9977),(83,0.9976),(84,0.9976),(85,0.9972),
(86,0.9972),(87,0.9972),(88,0.9972),(89,0.9972),(90,0.9972),
(91,0.9972),(92,0.9972),(93,0.9972),(94,0.9972),(95,0.9972),
(96,0.9972),(97,0.9972),(98,0.9971),(99,0.9975),(100,0.9975),
(101,0.9975),(102,0.9975),(103,0.9975),(104,0.9975),(105,0.9975),
(106,0.9971),(107,0.9971),(108,0.9971),(109,0.9971),(110,0.9971),
(111,0.997),(112,0.997),(113,0.9974),(114,0.9974),(115,0.9974),
(116,0.9974),(117,0.9974),(118,0.9974),(119,0.9974),(120,0.997),
(121,0.997),(122,0.997),(123,0.9969),(124,0.9969),(125,0.9969),
(126,0.9969),(127,0.9973),(128,0.9973),(129,0.9973),(130,0.9973),
(131,0.9973),(132,0.9973),(133,0.9973),(134,0.9968),(135,0.9968),
(136,0.9968),(137,0.9968),(138,0.9968),(139,0.9968),(140,0.9968),
(141,0.9972),(142,0.9972),(143,0.9972),(144,0.9972),(145,0.9972),
(146,0.9972),(147,0.9972),(148,0.9967),(149,0.9967),(150,0.9967),
(151,0.9967),(152,0.9967),(153,0.9967),(154,0.9966),(155,0.9971),
(156,0.9971),(157,0.9971),(158,0.9971),(159,0.9971),(160,0.9971),
(161,0.9971),(162,0.9971),(163,0.997),(164,0.997),(165,0.997),
(166,0.997),(167,0.997),(168,0.997),(169,0.9965),(170,0.9965),
(171,0.9965),(172,0.9965),(173,0.9964),(174,0.9964),(175,0.9964),
(176,0.9969),(177,0.9969),(178,0.9969),(179,0.9969),(180,0.9969),
(181,0.9969),(182,0.9969),(183,0.9968),(184,0.9968),(185,0.9968),
(186,0.9968),(187,0.9968),(188,0.9968),(189,0.9968),(190,0.9962),
(191,0.9962),(192,0.9962),(193,0.9962),(194,0.9962),(195,0.9962),
(196,0.9962),(197,0.9967),(198,0.9967),(199,0.9967),(200,0.9967),
(201,0.9966),(202,0.9966),(203,0.9966),(204,0.9966),(205,0.9966),
(206,0.9966),(207,0.9966),(208,0.9966),(209,0.9966),(210,0.9965),
(211,0.9965),(212,0.9965),(213,0.9965),(214,0.9965),(215,0.9965),
(216,0.9965),(217,0.9965),(218,0.9964),(219,0.9964),(220,0.9964),
(221,0.9964),(222,0.9964),(223,0.9964),(224,0.9964),(225,0.9957),
(226,0.9957),(227,0.9957),(228,0.9957),(229,0.9957),(230,0.9957),
(231,0.9956),(232,0.9962),(233,0.9962),(234,0.9962),(235,0.9962),
(236,0.9962),(237,0.9962),(238,0.9962),(239,0.9961),(240,0.9961),
(241,0.9961),(242,0.9961),(243,0.9961),(244,0.9961),(245,0.996),
(246,0.996),(247,0.996),(248,0.996),(249,0.996),(250,0.996),
(251,0.996),(252,0.9959),(253,0.9959),(254,0.9959),(255,0.9959),
(256,0.9959),(257,0.9959),(258,0.9958),(259,0.9958),(260,0.9958),
(261,0.9958),(262,0.9958),(263,0.9957),(264,0.9957),(265,0.9957),
(266,0.9957),(267,0.9957),(268,0.9957),(269,0.9956),(270,0.9956),
(271,0.9956),(272,0.9956),(273,0.9956),(274,0.9955),(275,0.9955),
(276,0.9955),(277,0.9955),(278,0.9955),(279,0.9954),(280,0.9954),
(281,0.9954),(282,0.9954),(283,0.9953),(284,0.9953),(285,0.9953),
(286,0.9953),(287,0.9953),(288,0.996),(289,0.996),(290,0.996),
(291,0.996),(292,0.996),(293,0.996),(294,0.9959),(295,0.9951),
(296,0.9951),(297,0.9951),(298,0.995),(299,0.995),(300,0.995),
(301,0.995),(302,0.9949),(303,0.9949),(304,0.9949),(305,0.9948),
(306,0.9948),(307,0.9948),(308,0.9948),(309,0.9947),(310,0.9947),
(311,0.9947),(312,0.9947),(313,0.9946),(314,0.9946),(315,0.9946),
(316,0.9945),(317,0.9945),(318,0.9945),(319,0.9944),(320,0.9944),
(321,0.9944),(322,0.9944),(323,0.9953),(324,0.9952),(325,0.9952),
(326,0.9952),(327,0.9952),(328,0.9952),(329,0.9951),(330,0.9941),
(331,0.9941),(332,0.9941),(333,0.994),(334,0.994),(335,0.994),
(336,0.9939),(337,0.9949),(338,0.9949),(339,0.9948),(340,0.9948),
(341,0.9948),(342,0.9948),(343,0.9947),(344,0.9937),(345,0.9936),
(346,0.9936),(347,0.9935),(348,0.9935),(349,0.9934),(350,0.9934),
(351,0.9934),(352,0.9933),(353,0.9933),(354,0.9932),(355,0.9932),
(356,0.9931),(357,0.9931),(358,0.9942),(359,0.9942),(360,0.9941),
(361,0.9941),(362,0.9941),(363,0.994),(364,0.994),(365,0.9927),
(366,0.9927),(367,0.9926),(368,0.9926),(369,0.9925),(370,0.9925),
(371,0.9924),(372,0.9936),(373,0.9936),(374,0.9935),(375,0.9935),
(376,0.9935),(377,0.9934),(378,0.9934),(379,0.9933),(380,0.9933),
(381,0.9932),(382,0.9932),(383,0.9931),(384,0.9931),(385,0.993),
(386,0.9916),(387,0.9915),(388,0.9915),(389,0.9914),(390,0.9913),
(391,0.9912),(392,0.9912),(393,0.9926),(394,0.9925),(395,0.9924),
(396,0.9924),(397,0.9923),(398,0.9923),(399,0.9922),(400,0.9922),
(401,0.9921),(402,0.992),(403,0.992),(404,0.9919),(405,0.9918),
(406,0.9918),(407,0.9917),(408,0.9916),(409,0.9916),(410,0.9915),
(411,0.9914),(412,0.9913),(413,0.9913),(414,0.9894),(415,0.9893),
(416,0.9892),(417,0.9891),(418,0.989),(419,0.9888),(420,0.9887),
(421,0.9905),(422,0.9904),(423,0.9903),(424,0.9902),(425,0.9901),
(426,0.99),(427,0.9899),(428,0.9898),(429,0.9897),(430,0.9896),
(431,0.9895),(432,0.9894),(433,0.9892),(434,0.9891),(435,0.989),
(436,0.9889),(437,0.9888),(438,0.9886),(439,0.9885),(440,0.9884),
(441,0.9882),(442,0.9881),(443,0.988),(444,0.9878),(445,0.9877),
(446,0.9875),(447,0.9873),(448,0.9872),(449,0.987),(450,0.9868),
(451,0.9867),(452,0.9865),(453,0.9863),(454,0.9861),(455,0.9859),
(456,0.9857),(457,0.9855),(458,0.9853),(459,0.9851),(460,0.9848),
(461,0.9846),(462,0.9844),(463,0.9873),(464,0.9871),(465,0.987),
(466,0.9868),(467,0.9866),(468,0.9864),(469,0.9863),(470,0.9826),
(471,0.9823),(472,0.9819),(473,0.9816),(474,0.9813),(475,0.9809),
(476,0.9805),(477,0.9802),(478,0.9798),(479,0.9793),(480,0.9789),
(481,0.9784),(482,0.978),(483,0.9775),(484,0.977),(485,0.9764),
(486,0.9758),(487,0.9752),(488,0.9746),(489,0.974),(490,0.9733),
(491,0.978),(492,0.9775),(493,0.977),(494,0.9765),(495,0.9759),
(496,0.9753),(497,0.9747),(498,0.9675),(499,0.9664),(500,0.9653),
(501,0.964),(502,0.9627),(503,0.9612),(504,0.9597),(505,0.9664),
(506,0.9652),(507,0.964),(508,0.9626),(509,0.9612),(510,0.9596),
(511,0.9579),(512,0.9451),(513,0.9419),(514,0.9383),(515,0.9342),
(516,0.9296),(517,0.9242),(518,0.918),(519,0.9286),(520,0.9231),
(521,0.9167),(522,0.9091),(523,0.9),(524,0.8889),(525,0.875),
(526,0.8571),(527,0.8333),(528,0.8),(529,0.75),(530,0.6667),
(531,0.5),(532,0)
) AS ch(day, val) ON oh.day = ch.day;
) effective_close_house;
-- Invalidate snapshot cache depreciation agar recompute dengan standard baru
DELETE FROM farm_depreciation_snapshots;
@@ -0,0 +1,14 @@
-- Rollback total_cost ke nilai sebelum migration
UPDATE farm_depreciation_manual_inputs
SET total_cost = 562618200.000,
updated_at = NOW()
WHERE project_flock_id = 10;
UPDATE farm_depreciation_manual_inputs
SET total_cost = 598552406.000,
updated_at = NOW()
WHERE project_flock_id = 11;
-- Snapshot lama tidak bisa di-restore — biarkan kosong, recompute otomatis
-- saat user request endpoint depresiasi
TRUNCATE TABLE farm_depreciation_snapshots;
@@ -0,0 +1,21 @@
-- Update total_cost farm_depreciation_manual_inputs untuk PFK 10 & 11
-- per permintaan user (cutover 28 Feb 2026)
--
-- PFK 10 (Flock Jamali 003) : 562.618.200,000 -> 1.900.157.533,55
-- PFK 11 (Flock Tamansari 001) : 598.552.406,000 -> 2.521.797.832,14
UPDATE farm_depreciation_manual_inputs
SET total_cost = 1900157533.55,
cutover_date = DATE '2026-02-28',
updated_at = NOW()
WHERE project_flock_id = 10;
UPDATE farm_depreciation_manual_inputs
SET total_cost = 2521797832.14,
cutover_date = DATE '2026-02-28',
updated_at = NOW()
WHERE project_flock_id = 11;
-- Pengaman: pastikan snapshot di-recompute dengan total_cost baru
-- saat user request /api/reports/expense/depreciation
TRUNCATE TABLE farm_depreciation_snapshots;
@@ -26,6 +26,8 @@ type ExpenseDepreciationRowDTO struct {
DayN int `json:"day_n"`
ChickinDate string `json:"chickin_date"`
TotalValuePulletAfterDepreciation float64 `json:"total_value_pullet_after_depreciation"`
StandardEffectiveDate string `json:"standard_effective_date,omitempty"`
TotalPopulation float64 `json:"total_population"`
Components any `json:"components"`
}
@@ -41,6 +41,7 @@ type houseMultiplicationPercentageRow struct {
HouseType string
Day int
MultiplicationPercentage float64
EffectiveDate *time.Time
}
type ExpenseDepreciationRepository interface {
@@ -50,7 +51,7 @@ type ExpenseDepreciationRepository interface {
DeleteSnapshotsFromDate(ctx context.Context, fromDate time.Time, farmIDs []uint) error
DeleteSnapshotsByFarmIDs(ctx context.Context, farmIDs []uint) error
GetLatestTransferInputsByFarms(ctx context.Context, period time.Time, farmIDs []uint) ([]FarmDepreciationLatestTransferRow, error)
GetMultiplicationPercentages(ctx context.Context, houseTypes []string, maxDay int) (map[string]map[int]float64, error)
GetMultiplicationPercentages(ctx context.Context, houseTypes []string, maxDay int) (map[string]map[int]float64, map[string]*time.Time, error)
GetLatestManualInputsByFarms(ctx context.Context, areaIDs, locationIDs, projectFlockIDs []int64) ([]FarmDepreciationManualInputRow, error)
UpsertManualInput(ctx context.Context, row *entity.FarmDepreciationManualInput) error
DB() *gorm.DB
@@ -244,21 +245,22 @@ func (r *expenseDepreciationRepository) GetMultiplicationPercentages(
ctx context.Context,
houseTypes []string,
maxDay int,
) (map[string]map[int]float64, error) {
) (map[string]map[int]float64, map[string]*time.Time, error) {
result := make(map[string]map[int]float64)
effectiveDates := make(map[string]*time.Time)
if len(houseTypes) == 0 || maxDay <= 0 {
return result, nil
return result, effectiveDates, nil
}
rows := make([]houseMultiplicationPercentageRow, 0)
if err := r.db.WithContext(ctx).Raw(`
SELECT DISTINCT ON (house_type::text, day)
house_type::text AS house_type, day, multiplication_percentage
house_type::text AS house_type, day, multiplication_percentage, effective_date
FROM house_depreciation_standards
WHERE house_type::text IN ? AND day <= ?
ORDER BY house_type, day, effective_date DESC NULLS LAST
`, houseTypes, maxDay).Scan(&rows).Error; err != nil {
return nil, err
return nil, nil, err
}
for _, row := range rows {
@@ -266,9 +268,12 @@ func (r *expenseDepreciationRepository) GetMultiplicationPercentages(
result[row.HouseType] = make(map[int]float64)
}
result[row.HouseType][row.Day] = row.MultiplicationPercentage
if _, tracked := effectiveDates[row.HouseType]; !tracked {
effectiveDates[row.HouseType] = row.EffectiveDate
}
}
return result, nil
return result, effectiveDates, nil
}
func (r *expenseDepreciationRepository) GetLatestManualInputsByFarms(
@@ -304,7 +304,8 @@ func (s *repportService) GetExpenseDepreciation(ctx *fiber.Ctx) ([]dto.ExpenseDe
continue
}
components := parseSnapshotComponents(snapshot.Components)
multiplicationPercentage, dayN, chickinDate := depreciationSnapshotInfo(components)
multiplicationPercentage, dayN, chickinDate, standardEffectiveDate := depreciationSnapshotInfo(components)
totalPopulation := depreciationTotalPopulation(components)
rows = append(rows, dto.ExpenseDepreciationRowDTO{
ProjectFlockID: int64(snapshot.ProjectFlockId),
FarmName: candidate.FarmName,
@@ -316,6 +317,8 @@ func (s *repportService) GetExpenseDepreciation(ctx *fiber.Ctx) ([]dto.ExpenseDe
DayN: dayN,
ChickinDate: chickinDate,
TotalValuePulletAfterDepreciation: snapshot.PulletCostDayNTotal - snapshot.DepreciationValue,
StandardEffectiveDate: standardEffectiveDate,
TotalPopulation: totalPopulation,
Components: components,
})
}
@@ -502,11 +505,14 @@ type depreciationKandangComponent struct {
OriginDate string `json:"origin_date,omitempty"`
ChickinDate string `json:"chickin_date,omitempty"`
StartScheduleDay *int `json:"start_schedule_day,omitempty"`
StandardEffectiveDate string `json:"standard_effective_date,omitempty"`
Population float64 `json:"population"`
}
type depreciationFarmComponents struct {
KandangCount int `json:"kandang_count"`
Kandang []depreciationKandangComponent `json:"kandang"`
KandangCount int `json:"kandang_count"`
TotalPopulation float64 `json:"total_population"`
Kandang []depreciationKandangComponent `json:"kandang"`
}
func (s *repportService) computeExpenseDepreciationSnapshots(
@@ -540,6 +546,7 @@ func (s *repportService) computeExpenseDepreciationSnapshots(
totalDepreciationValue := 0.0
totalPulletCostDayN := 0.0
totalPopulation := 0.0
for _, kandangID := range kandangIDs {
breakdown, err := s.HppV2Svc.CalculateHppBreakdown(kandangID, &periodDate)
if err != nil {
@@ -575,6 +582,8 @@ func (s *repportService) computeExpenseDepreciationSnapshots(
DepreciationSource: part.Code,
OriginDate: hppV2DetailString(part.Details, "origin_date"),
ChickinDate: hppV2DetailString(part.Details, "origin_date"),
StandardEffectiveDate: hppV2DetailString(part.Details, "standard_effective_date"),
Population: hppV2DetailFloat(part.Details, "kandang_population"),
}
if component.HouseType == "" {
@@ -605,11 +614,13 @@ func (s *repportService) computeExpenseDepreciationSnapshots(
totalPulletCostDayN += component.PulletCostDayN
totalDepreciationValue += component.DepreciationValue
totalPopulation += component.Population
components.Kandang = append(components.Kandang, component)
}
}
components.KandangCount = len(components.Kandang)
components.TotalPopulation = totalPopulation
effectivePercent := approvalService.CalculateEffectiveDepreciationPercent(totalDepreciationValue, totalPulletCostDayN)
componentsJSON, marshalErr := json.Marshal(components)
@@ -744,14 +755,14 @@ func parseSnapshotComponents(raw []byte) any {
return out
}
func depreciationSnapshotInfo(components any) (float64, int, string) {
func depreciationSnapshotInfo(components any) (float64, int, string, string) {
root, ok := components.(map[string]any)
if !ok {
return 0, 0, ""
return 0, 0, "", ""
}
kandang, ok := root["kandang"].([]any)
if !ok {
return 0, 0, ""
return 0, 0, "", ""
}
for _, raw := range kandang {
component, ok := raw.(map[string]any)
@@ -765,10 +776,19 @@ func depreciationSnapshotInfo(components any) (float64, int, string) {
chickinDate = anyString(component["origin_date"])
}
if dayN > 0 || multiplicationPercentage > 0 || chickinDate != "" {
return multiplicationPercentage, dayN, chickinDate
standardEffectiveDate := anyString(component["standard_effective_date"])
return multiplicationPercentage, dayN, chickinDate, standardEffectiveDate
}
}
return 0, 0, ""
return 0, 0, "", ""
}
func depreciationTotalPopulation(components any) float64 {
root, ok := components.(map[string]any)
if !ok {
return 0
}
return anyFloat(root["total_population"])
}
func anyFloat(raw any) float64 {
@@ -1823,15 +1843,6 @@ func (s *repportService) GetDebtSupplier(c *fiber.Ctx, params *validation.DebtSu
return nil, 0, err
}
expenseIDs := make([]uint64, 0, len(expenses))
for _, exp := range expenses {
expenseIDs = append(expenseIDs, exp.Id)
}
expenseWarehousesMap, err := s.DebtSupplierRepo.GetWarehousesByExpenseIDs(c.Context(), expenseIDs)
if err != nil {
return nil, 0, err
}
purchasesBySupplier := make(map[uint][]entity.Purchase, len(supplierIDs))
for _, purchase := range purchases {
purchasesBySupplier[purchase.SupplierId] = append(purchasesBySupplier[purchase.SupplierId], purchase)
@@ -1939,7 +1950,7 @@ func (s *repportService) GetDebtSupplier(c *fiber.Ctx, params *validation.DebtSu
}
for _, exp := range expensesBySupplier[supplierID] {
row := buildDebtSupplierExpenseRow(exp, expenseWarehousesMap[exp.Id], now, location)
row := buildDebtSupplierExpenseRow(exp, now, location)
sortTime := exp.TransactionDate.In(location)
rowIndex := len(combinedRows)
combinedRows = append(combinedRows, debtSupplierRowItem{
@@ -2111,6 +2122,12 @@ func buildDebtSupplierRow(purchase entity.Purchase, now time.Time, loc *time.Loc
poDate = purchase.PoDate.In(loc).Format("2006-01-02")
}
var firstWarehouse *warehouseDTO.WarehouseRelationDTO
if len(warehouses) > 0 {
w := warehouses[0]
firstWarehouse = &w
}
return dto.DebtSupplierRowDTO{
PrNumber: prNumber,
PoNumber: poNumber,
@@ -2118,7 +2135,7 @@ func buildDebtSupplierRow(purchase entity.Purchase, now time.Time, loc *time.Loc
ReceivedDate: receivedDate,
Aging: aging,
Area: area,
Warehouses: warehouses,
Warehouse: firstWarehouse,
DueDate: dueDate,
DueStatus: dueStatus,
TotalPrice: totalPrice,
@@ -2148,7 +2165,7 @@ func buildDebtSupplierPaymentRow(payment entity.Payment, loc *time.Location) dto
ReceivedDate: payment.PaymentDate.In(loc).Format("2006-01-02"),
Aging: 0,
Area: nil,
Warehouses: []warehouseDTO.WarehouseRelationDTO{},
Warehouse: nil,
DueDate: "-",
DueStatus: "-",
TotalPrice: 0,
@@ -2361,7 +2378,7 @@ func resolveDebtSupplierReceivedDate(purchase entity.Purchase, loc *time.Locatio
return time.Date(earliest.Year(), earliest.Month(), earliest.Day(), 0, 0, 0, 0, loc)
}
func buildDebtSupplierExpenseRow(exp entity.Expense, warehouses []entity.Warehouse, now time.Time, loc *time.Location) dto.DebtSupplierRowDTO {
func buildDebtSupplierExpenseRow(exp entity.Expense, now time.Time, loc *time.Location) dto.DebtSupplierRowDTO {
txDate := exp.TransactionDate.In(loc)
dateStr := txDate.Format("2006-01-02")
@@ -2383,15 +2400,6 @@ func buildDebtSupplierExpenseRow(exp entity.Expense, warehouses []entity.Warehou
area = &mapped
}
warehouseDTOs := make([]warehouseDTO.WarehouseRelationDTO, 0, len(warehouses))
seenWarehouseIDs := map[uint]bool{}
for _, w := range warehouses {
if w.Id != 0 && !seenWarehouseIDs[w.Id] {
seenWarehouseIDs[w.Id] = true
warehouseDTOs = append(warehouseDTOs, warehouseDTO.ToWarehouseRelationDTO(w))
}
}
poNumber := ""
if strings.TrimSpace(exp.PoNumber) != "" {
poNumber = exp.PoNumber
@@ -2404,7 +2412,7 @@ func buildDebtSupplierExpenseRow(exp entity.Expense, warehouses []entity.Warehou
ReceivedDate: dateStr,
Aging: aging,
Area: area,
Warehouses: warehouseDTOs,
Warehouse: nil,
DueDate: "-",
DueStatus: "-",
TotalPrice: totalPrice,