fix monitoring saldo

Hot fix/price adj

See merge request mbugroup/lti-api!552

internal/database/migrations/20260522113148_fix_adjustment_stock_532_price.down.sql

@@ -0,0 +1,4 @@
+UPDATE adjustment_stocks
+SET price = 9535,
+    grand_total = ROUND(8700 * 9535, 3)
+WHERE id = 532 AND adj_number = 'ADJ-00507';

internal/database/migrations/20260522113148_fix_adjustment_stock_532_price.up.sql

@@ -0,0 +1,5 @@
+
+UPDATE adjustment_stocks
+SET price = 12635,
+    grand_total = ROUND(8700 * 12635, 3)
+WHERE id = 532 AND adj_number = 'ADJ-00507';

internal/modules/purchases/controllers/purchase.export.go

@@ -435,6 +435,21 @@ func formatPurchaseExportEntityStatus(purchase *entity.Purchase) string {
 	return safePurchaseExportText(purchase.LatestApproval.StepName)
 }
 
+var purchaseIndonesianMonths = map[time.Month]string{
+	time.January:   "Jan",
+	time.February:  "Feb",
+	time.March:     "Mar",
+	time.April:     "Apr",
+	time.May:       "Mei",
+	time.June:      "Jun",
+	time.July:      "Jul",
+	time.August:    "Ags",
+	time.September: "Sep",
+	time.October:   "Okt",
+	time.November:  "Nov",
+	time.December:  "Des",
+}
+
 func formatPurchaseExportDate(value *time.Time) string {
 	if value == nil || value.IsZero() {
 		return "-"
@@ -446,7 +461,8 @@ func formatPurchaseExportDate(value *time.Time) string {
 		t = t.In(location)
 	}
 
-	return t.Format("02-01-2006")
+	month := purchaseIndonesianMonths[t.Month()]
+	return fmt.Sprintf("%d-%s-%02d", t.Day(), month, t.Year()%100)
 }
 
 func safePurchaseExportPointerText(value *string) string {

internal/modules/repports/repositories/balance_monitoring.repository.go

@@ -240,22 +240,36 @@ func (r *balanceMonitoringRepositoryImpl) GetSalesTotalsBeforeDate(ctx context.C
 		return map[uint]float64{}, nil
 	}
 
-	dateColumn := resolveBalanceMonitoringDateColumn(filters.FilterBy)
-
 	type row struct {
 		CustomerID uint    `gorm:"column:customer_id"`
 		Total      float64 `gorm:"column:total"`
 	}
 	rows := make([]row, 0)
-	db := r.db.WithContext(ctx).
-		Table("marketing_delivery_products mdp").
-		Select("m.customer_id AS customer_id, COALESCE(SUM(mdp.total_price), 0) AS total").
-		Joins("INNER JOIN marketing_products mp ON mp.id = mdp.marketing_product_id").
-		Joins("INNER JOIN marketings m ON m.id = mp.marketing_id").
-		Where("m.customer_id IN ?", customerIDs).
-		Where("m.deleted_at IS NULL").
-		Where("mdp.delivery_date IS NOT NULL").
-		Where(fmt.Sprintf("DATE(%s) < ?", dateColumn), startDate)
+
+	var db *gorm.DB
+	if strings.ToLower(strings.TrimSpace(filters.FilterBy)) == "realized_at" {
+		// realized_at: gunakan data DO (mdp.total_price), filter by delivery_date < startDate
+		db = r.db.WithContext(ctx).
+			Table("marketing_delivery_products mdp").
+			Select("m.customer_id AS customer_id, COALESCE(SUM(mdp.total_price), 0) AS total").
+			Joins("INNER JOIN marketing_products mp ON mp.id = mdp.marketing_product_id").
+			Joins("INNER JOIN marketings m ON m.id = mp.marketing_id").
+			Where("m.customer_id IN ?", customerIDs).
+			Where("m.deleted_at IS NULL").
+			Where("mdp.delivery_date IS NOT NULL").
+			Where("DATE(mdp.delivery_date) < ?", startDate)
+	} else {
+		// sold_at: SO-date sebelum startDate DAN approval terbaru sudah DO — gunakan data DO (mdp.total_price)
+		db = r.db.WithContext(ctx).
+			Table("marketing_products mp").
+			Select("m.customer_id AS customer_id, COALESCE(SUM(mdp.total_price), 0) AS total").
+			Joins("INNER JOIN marketings m ON m.id = mp.marketing_id").
+			Joins("INNER JOIN marketing_delivery_products mdp ON mdp.marketing_product_id = mp.id").
+			Where("m.customer_id IN ?", customerIDs).
+			Where("m.deleted_at IS NULL").
+			Where("DATE(m.so_date) < ?", startDate).
+			Where("(SELECT step_number FROM approvals WHERE approvable_type = 'MARKETINGS' AND approvable_id = mp.marketing_id ORDER BY id DESC LIMIT 1) >= ?", uint16(utils.MarketingDeliveryOrder))
+	}
 
 	if len(filters.SalesIDs) > 0 {
 		db = db.Where("m.sales_person_id IN ?", filters.SalesIDs)
@@ -318,28 +332,46 @@ func (r *balanceMonitoringRepositoryImpl) GetSalesByCategoryInPeriod(ctx context
 		return map[uint]BalanceMonitoringCategoryRow{}, nil
 	}
 
-	dateColumn := resolveBalanceMonitoringDateColumn(filters.FilterBy)
+	// Gunakan data DO (mdp) bukan SO (mp) agar nominal/qty/kg mencerminkan nilai aktual DO
+	const selectCols = `m.customer_id AS customer_id,
+		COALESCE(SUM(CASE WHEN m.marketing_type IN ('AYAM','AYAM_PULLET') THEN (mdp.usage_qty + mdp.pending_qty) ELSE 0 END), 0) AS ayam_qty,
+		COALESCE(SUM(CASE WHEN m.marketing_type IN ('AYAM','AYAM_PULLET') THEN mdp.total_weight  ELSE 0 END), 0) AS ayam_kg,
+		COALESCE(SUM(CASE WHEN m.marketing_type IN ('AYAM','AYAM_PULLET') THEN mdp.total_price   ELSE 0 END), 0) AS ayam_nominal,
+		COALESCE(SUM(CASE WHEN m.marketing_type = 'TELUR' THEN (mdp.usage_qty + mdp.pending_qty) ELSE 0 END), 0) AS telur_qty,
+		COALESCE(SUM(CASE WHEN m.marketing_type = 'TELUR' THEN mdp.total_weight  ELSE 0 END), 0) AS telur_kg,
+		COALESCE(SUM(CASE WHEN m.marketing_type = 'TELUR' THEN mdp.total_price   ELSE 0 END), 0) AS telur_nominal,
+		COALESCE(SUM(CASE WHEN m.marketing_type = 'TRADING' THEN (mdp.usage_qty + mdp.pending_qty) ELSE 0 END), 0) AS trading_qty,
+		COALESCE(SUM(CASE WHEN m.marketing_type = 'TRADING' THEN mdp.total_weight  ELSE 0 END), 0) AS trading_kg,
+		COALESCE(SUM(CASE WHEN m.marketing_type = 'TRADING' THEN mdp.total_price   ELSE 0 END), 0) AS trading_nominal`
 
 	rows := make([]BalanceMonitoringCategoryRow, 0)
-	db := r.db.WithContext(ctx).
-		Table("marketing_delivery_products mdp").
-		Select(`m.customer_id AS customer_id,
-			COALESCE(SUM(CASE WHEN m.marketing_type IN ('AYAM','AYAM_PULLET') THEN mdp.usage_qty    ELSE 0 END), 0) AS ayam_qty,
-			COALESCE(SUM(CASE WHEN m.marketing_type IN ('AYAM','AYAM_PULLET') THEN mdp.total_weight ELSE 0 END), 0) AS ayam_kg,
-			COALESCE(SUM(CASE WHEN m.marketing_type IN ('AYAM','AYAM_PULLET') THEN mdp.total_price  ELSE 0 END), 0) AS ayam_nominal,
-			COALESCE(SUM(CASE WHEN m.marketing_type = 'TELUR' THEN mdp.usage_qty    ELSE 0 END), 0) AS telur_qty,
-			COALESCE(SUM(CASE WHEN m.marketing_type = 'TELUR' THEN mdp.total_weight ELSE 0 END), 0) AS telur_kg,
-			COALESCE(SUM(CASE WHEN m.marketing_type = 'TELUR' THEN mdp.total_price  ELSE 0 END), 0) AS telur_nominal,
-			COALESCE(SUM(CASE WHEN m.marketing_type = 'TRADING' THEN mdp.usage_qty    ELSE 0 END), 0) AS trading_qty,
-			COALESCE(SUM(CASE WHEN m.marketing_type = 'TRADING' THEN mdp.total_weight ELSE 0 END), 0) AS trading_kg,
-			COALESCE(SUM(CASE WHEN m.marketing_type = 'TRADING' THEN mdp.total_price  ELSE 0 END), 0) AS trading_nominal`).
-		Joins("INNER JOIN marketing_products mp ON mp.id = mdp.marketing_product_id").
-		Joins("INNER JOIN marketings m ON m.id = mp.marketing_id").
-		Where("m.customer_id IN ?", customerIDs).
-		Where("m.deleted_at IS NULL").
-		Where("mdp.delivery_date IS NOT NULL").
-		Where(fmt.Sprintf("DATE(%s) >= ?", dateColumn), startDate).
-		Where(fmt.Sprintf("DATE(%s) <= ?", dateColumn), endDate)
+
+	var db *gorm.DB
+	if strings.ToLower(strings.TrimSpace(filters.FilterBy)) == "realized_at" {
+		// realized_at: FROM mdp langsung, filter by delivery_date in period — data DO
+		db = r.db.WithContext(ctx).
+			Table("marketing_delivery_products mdp").
+			Select(selectCols).
+			Joins("INNER JOIN marketing_products mp ON mp.id = mdp.marketing_product_id").
+			Joins("INNER JOIN marketings m ON m.id = mp.marketing_id").
+			Where("m.customer_id IN ?", customerIDs).
+			Where("m.deleted_at IS NULL").
+			Where("mdp.delivery_date IS NOT NULL").
+			Where("DATE(mdp.delivery_date) >= ?", startDate).
+			Where("DATE(mdp.delivery_date) <= ?", endDate)
+	} else {
+		// sold_at: SO-date dalam period DAN approval terbaru DO — JOIN mdp untuk data DO
+		db = r.db.WithContext(ctx).
+			Table("marketing_products mp").
+			Select(selectCols).
+			Joins("INNER JOIN marketings m ON m.id = mp.marketing_id").
+			Joins("INNER JOIN marketing_delivery_products mdp ON mdp.marketing_product_id = mp.id").
+			Where("m.customer_id IN ?", customerIDs).
+			Where("m.deleted_at IS NULL").
+			Where("DATE(m.so_date) >= ?", startDate).
+			Where("DATE(m.so_date) <= ?", endDate).
+			Where("(SELECT step_number FROM approvals WHERE approvable_type = 'MARKETINGS' AND approvable_id = mp.marketing_id ORDER BY id DESC LIMIT 1) >= ?", uint16(utils.MarketingDeliveryOrder))
+	}
 
 	if len(filters.SalesIDs) > 0 {
 		db = db.Where("m.sales_person_id IN ?", filters.SalesIDs)

internal/modules/repports/repositories/debt_supplier.repository.go

@@ -514,7 +514,7 @@ func (r *debtSupplierRepositoryImpl) baseExpenseSupplierIDs(ctx context.Context,
 		Table("expenses").
 		Select("DISTINCT expenses.supplier_id").
 		Joins("JOIN (?) AS la ON la.approvable_id = expenses.id", r.latestExpenseApproval(ctx)).
-		Where("la.step_number >= ?", uint16(utils.ExpenseStepFinance)).
+		Where("la.step_number >= ?", uint16(utils.ExpenseStepRealisasi)).
 		Where("(la.action IS NULL OR la.action != ?)", string(entity.ApprovalActionRejected)).
 		Where("expenses.deleted_at IS NULL")
 
@@ -623,7 +623,7 @@ func (r *debtSupplierRepositoryImpl) GetExpensesBySuppliers(ctx context.Context,
 		Model(&entity.Expense{}).
 		Joins("JOIN (?) AS la ON la.approvable_id = expenses.id", r.latestExpenseApproval(ctx)).
 		Where("expenses.supplier_id IN ?", supplierIDs).
-		Where("la.step_number >= ?", uint16(utils.ExpenseStepFinance)).
+		Where("la.step_number >= ?", uint16(utils.ExpenseStepRealisasi)).
 		Where("(la.action IS NULL OR la.action != ?)", string(entity.ApprovalActionRejected)).
 		Where("expenses.deleted_at IS NULL")
 
@@ -692,7 +692,7 @@ func (r *debtSupplierRepositoryImpl) GetExpenseTotalsBeforeDate(ctx context.Cont
 		Joins("JOIN expense_nonstocks en ON en.expense_id = expenses.id").
 		Joins("JOIN (?) AS la ON la.approvable_id = expenses.id", r.latestExpenseApproval(ctx)).
 		Where("expenses.supplier_id IN ?", supplierIDs).
-		Where("la.step_number >= ?", uint16(utils.ExpenseStepFinance)).
+		Where("la.step_number >= ?", uint16(utils.ExpenseStepRealisasi)).
 		Where("(la.action IS NULL OR la.action != ?)", string(entity.ApprovalActionRejected)).
 		Where("expenses.deleted_at IS NULL").
 		Where("DATE(expenses.transaction_date) < ?", dateFrom).