Jingga/oms-WarehouseManagement
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update

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This commit is contained in:
Dennis Eichhorn 2024-02-04 20:34:13 +00:00
parent cd18f753ca
commit b957ef8136
3 changed files with 76 additions and 3 deletions
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3
Admin/Installer.php
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@ -102,9 +102,6 @@ final class Installer extends InstallerAbstract
/** @var \Modules\WarehouseManagement\Controller\ApiStockTypeController $module */
$module = $app->moduleManager->getModuleInstance('WarehouseManagement', 'ApiStockType');
// @todo allow multiple alternative stock templates
// @todo implement ordering of templates
foreach ($types as $type) {
$response = new HttpResponse();
$request = new HttpRequest();

5
Models/Stock.php
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@ -25,6 +25,11 @@ use phpOMS\Stdlib\Base\Address;
* @license OMS License 2.0
* @link https://jingga.app
* @since 1.0.0
*
* @todo Add attributes for stock
* This is important for things like warehousing cost ratio (Lagerkostensatz)
* HR + energy + insurance + interest rate + machinery (e.g. depreciation) + leasing + cleaning
* + security + maintenance + ...
*/
class Stock
{

71
Models/StockMapper.php
View File

@ -16,8 +16,11 @@ namespace Modules\WarehouseManagement\Models;
use Modules\Admin\Models\AddressMapper;
use Modules\ClientManagement\Models\ClientMapper;
use Modules\ItemManagement\Models\Item;
use Modules\ItemManagement\Models\StockIdentifierType;
use Modules\SupplierManagement\Models\SupplierMapper;
use phpOMS\DataStorage\Database\Mapper\DataMapperFactory;
use phpOMS\DataStorage\Database\Query\Builder;
/**
* WarehouseManagement mapper class.
@ -93,4 +96,72 @@ final class StockMapper extends DataMapperFactory
* @since 1.0.0
*/
public const PRIMARYFIELD = 'warehousemgmt_stock_id';
public static function getStockDistribution(array $items) : array
{
$dists = [];
$reserved = [];
$ordered = [];
$itemIdsString = \implode(',', $items);
// @todo only select sales stock. Therefore we need a place to define the sales stock(s)
$temp = StockDistributionMapper::getAll()
->where('item', $items, 'IN')
->execute();
foreach ($temp as $t) {
if (!isset($dists[$t->item])) {
$dists[$t->item] = [];
}
// @todo These numbers might need adjustments for delivery notes/invoices depending on
// how we implement them in the warehouse management (maybe flag them in the transaction protocol as reserved?)
// also remember the SD issue where delivery notes can be technically still in stock -> stock value still belongs to company
// solution: "just" do a soft adjust of the available numbers?! but don't change the actual stock in the db
// the SD solution where actually delivered delivery notes can be adjusted after "archiving" will not be allowed
// to allow them to see what happened with such a delivery note maybe we can implement a view shows how many of the items are
// actually still outstanding. This shouldn't be anything special since we need importing of delivery notes anyways and marking
// old delivery note elements in a way to show which line items or even sub-line items got invoiced/returned etc.
$dists[$t->item][] = $t;
}
$stockIdentifier = StockIdentifierType::NONE;
$sql = <<<SQL
SELECT billing_bill_element.billing_bill_element_item,
billing_type.billing_type_name,
SUM(billing_bill_element.billing_bill_element_quantity) AS quantity
FROM billing_bill_element
LEFT JOIN itemmgmt_item ON billing_bill_element.billing_bill_element_item = itemmgmt_item.itemmgmt_item_id
LEFT JOIN billing_bill ON billing_bill_element.billing_bill_element_bill = billing_bill.billing_bill_id
LEFT JOIN billing_type ON billing_bill.billing_bill_type = billing_type.billing_type_id
WHERE billing_bill_element.billing_bill_element_item IN ({$itemIdsString})
AND itemmgmt_item.itemmgmt_item_stockidentifier != {$stockIdentifier}
AND billing_type.billing_type_name IN ('sales_order_confirmation', 'purchase_order')
GROUP BY billing_bill_element.billing_bill_element_item, billing_type.billing_type_name;
SQL;
$query = new Builder(self::$db);
$results = $query->raw($sql)->execute()->fetchAll(\PDO::FETCH_ASSOC);
foreach ($results as $result) {
if (!isset($reserved[(int) $result['billing_bill_element_item']])) {
$reserved[(int) $result['billing_bill_element_item']] = 0;
$ordered[(int) $result['billing_bill_element_item']] = 0;
}
if ($result['billing_type_name'] === 'sales_order_confirmation') {
$reserved[(int) $result['billing_bill_element_item']] += (int) $result['quantity'];
} else {
$ordered[(int) $result['billing_bill_element_item']] += (int) $result['quantity'];
}
}
return [
'dists' => $dists,
'reserved' => $reserved,
'ordered' => $ordered,
];
}
}