2c665479675fb089f501dc638e576f580e16ab8f
4 Commits
| Author | SHA1 | Message | Date | |
|---|---|---|---|---|
 Vasyka
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0e3119a6e2 |
feat: M14 Excel import wizard + M15 client approval via tracking link
Top-ROI items from CONFORMITY-12-15.md. Together: ~40h of TZ work
delivered in one pass.
== M14 — Excel/CSV invoice import wizard ==
phpoffice/phpspreadsheet ^5.7 added as composer dep — parses both XLSX
and CSV cleanly.
ExcelInvoiceImportService (app/Services/ExcelInvoiceImportService.php):
- headersPreview($path) → first 5 rows + detected column letters
- preview($path, $mapping) → all rows classified as found/new/no_article
- import($supplier, $rows, $createNew=true) → creates Purchase + items,
auto-creates Parts for "new" rows
- rememberMapping / rememberedMappingFor($supplier) — round-trips JSON
config (article_col / name_col / qty_col / price_col / brand_col? /
header_row / sheet_name?) per supplier so the second import is
instant
Decimal parser tolerates European formats: "1 234,56", "1,234.56",
non-breaking spaces (U+00A0 NBSP common in copy-pastes from PDF).
Article matching uses single batch query (Part::whereIn) — O(1) for
the whole sheet, not O(rows).
ExcelImportWizard Filament page (/app/excel-import-wizard) — 4-step
Livewire wizard:
1. Upload + supplier select (saved mapping auto-loads if exists)
2. Column mapping with first-3-rows preview table + per-column
dropdowns
3. Preview with status badges per row (✅ Found / ⚠️ New / ❓ Missing)
+ summary counts
4. Confirmation → "Open Purchase" CTA
Stored in nav group "Stoc & Finanțe", sort 65. Width Full.
Migration: supplier_invoice_mappings (id, company_id, supplier_id UNIQUE,
mapping_config JSON, sample_file_name, last_used_at, timestamps).
Per-tenant scope via BelongsToTenant.
== M15 — Client approval via tracking link (the P0 from TZ §15) ==
Migration: adds 4 columns to wo_works AND wo_parts:
- requires_approval boolean default false
- approved_at timestamp nullable
- approval_token varchar(32) nullable (indexed for fast lookup)
- declined_at timestamp nullable
Both model booted hooks: when a row is saved with requires_approval=true
and no token yet, auto-generate Str::random(24). Models gain
isPendingApproval() helper returning true only while not yet approved
nor declined.
Public route: POST /t/{token}/approve/{kind}/{lineToken}
kind = 'work' | 'part'
body: decision = 'approve' | 'decline'
The line's approval_token IS the credential — anyone with the URL can
act. No CSRF token required since this is the unauthed public tracking
flow (the tracking_token + line approval_token combo functions as
shared-secret). Form-encoded POST with csrf_field() on the public form
keeps Laravel happy.
TrackingController::show() now eager-loads works + parts, computes
pendingWorks and pendingParts collections, passes them to the view.
TrackingController::approve() validates kind, locates the line by
(work_order_id, approval_token), idempotently marks approved_at or
declined_at, redirects back to /t/{token} with a flash status.
UI banner (tracking/show.blade.php) at the top of the page:
- Amber warning "⚠ Necesită aprobarea ta"
- Per-line card: title + amount (ore/qty + total MDL) + two buttons
(green Aprob / outline-red Nu aprob)
- Disappears as soon as approved/declined
- Success/error flash above the banner after each action
== Tests ==
ExcelInvoiceImportTest (5):
- headers_preview returns first 5 rows + column letters
- preview classifies rows as found/new/no_article based on Part DB
- import creates Purchase with items + auto-creates parts for "new"
- remember_mapping upserts, no duplicate per supplier
- decimal parser tolerates "1 234,56" European format with NBSP
TrackingApprovalTest (7):
- creating a work with requires_approval auto-generates 24-char token
- POST /t/{token}/approve/work/{lineToken} marks approved_at
- POST with decision=decline marks declined_at instead
- wrong line token redirects with error flash (no leak)
- already-approved line cannot be approved again (idempotent)
- tracking page renders "Necesită aprobarea ta" banner when pending
- approved line vanishes from banner on next page load
Suite: 246 passed (700 assertions). Was 234.
Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
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Vasyka
|
426156fe45 |
Stage 5.1 — Warehouse ERP: batches + FIFO + reservations + multi-warehouse
Schema: - warehouses (multi-warehouse, code unique per company, is_default) - part_batches (lot per receipt, qty_in/qty_remaining, buy_price, FIFO-indexed) - warehouse_events (immutable ledger: opening/receipt/issue/transfer/adjustment/write_off) - part_reservations (per-WO allocations from specific batches, active/consumed/released) - companies.default_warehouse_id + parts.qty_reserved Backfill: 1 default warehouse + 1 opening batch per existing part per company. WarehouseService: - receive / issue (FIFO) / reserve / release / consume / transfer / adjust - DB::transaction + lockForUpdate on batch rows - InsufficientStockException with requested + available context - Auto-syncs parts.qty as aggregate cache (source of truth = sum(qty_remaining)) WO integration: - WorkOrderPart created/updated → reserve from FIFO batches - WorkOrderPart deleted → release - WorkOrder status=done → consume reservations into issue events - WorkOrder status=cancelled → release reservations Filament: - WarehouseResource (CRUD) - BatchesRelationManager on PartResource (FIFO list with qty_remaining + cost) - "Recepție" action on parts list → calls WarehouseService::receive - qty_reserved column added on parts list Tests (8 new, all pass): - receipt creates batch + event - FIFO order verified across 3 batches with different received_at - InsufficientStockException on over-issue - Reservations block other reservations but don't deplete on-hand - WO done consumes; WO cancelled releases - Batches tenant-isolated - Transfer between warehouses with weighted-avg cost Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com> |
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Vasyka
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7264dccffa |
Faza 3.3: Depozit — Furnizori + Catalog piese + Achiziții
Schema: - suppliers: name, contact, phone/email/website, pay_terms, delivery_days, rating (1-5), discount_pct, categories (JSON), is_active, notes - parts: name, article (UNIQUE per tenant), brand, category, qty/unit/min_qty, buy_price/sell_price, location (rack/bin), barcode, preferred_supplier_id, is_active. Index pe (company_id, category) și (company_id, is_active). - purchases: număr unique per tenant + an, supplier_id, status workflow (draft/ordered/received/cancelled), order/expected/received/paid_at, total - purchase_items: name, article, qty, unit, buy_price, total auto, received bool; link opțional la part_id - wo_parts + part_id: linkare opțională la catalog (alter migration) Modele cu logică: - Part::adjustStock($delta) — modifică qty cu validare ≥ 0 - Part::isLow() / isOut() helpers - Purchase::markReceived() — atomic: marchează items ca received + creste qty pe pieces din catalog (DB::transaction) - WorkOrderPart::updating event — la trecerea status='installed' decrementează stoc auto. La revenire (ex: storno) incrementează la loc. - PurchaseItem::saving — total = qty * buy_price; recalc parent total Filament resources (group Depozit): - SupplierResource: form 3 secțiuni, rating ★★★★★, TagsInput pentru categorii - PartResource: form 4 secțiuni, badge nav cu nr. piese sub stoc minim, filtre low_stock + out_of_stock, coloană qty colorată după stoc - PurchaseResource: form antet + RelationManager Items. Action 'Recepționează' care apelează markReceived() — un click = stoc actualizat WorkOrder PartsRelationManager updated: - Selector din catalog (Part::active) cu stoc afișat - Auto-fill name/article/brand/unit/buy_price/sell_price din piesa selectată - Helper text: la status='installed' se scade din stoc Widget low-stock: - TableWidget pe dashboard tenant, listează piesele cu qty <= min_qty - Span full, sortat după qty (cele mai critice sus) Seed: - 2 furnizori (AutoParts Moldova SRL ★5, Inter Cars Moldova ★4) - 5 piese demo: Ulei Shell, Filtru Mann, Plăcuțe Brembo, Antigel (qty=0!), Bujii NGK - 1 achiziție recepționată (P-26-0001) cu 2 articole linked la catalog Total Filament tenant routes: 63 (de la 31). |
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Vasyka
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51a0bab39e |
Faza 3.2: Service modules — Norme-ore, Tehnicieni, Fișe lucru
Schema:
- users + specialization, color, hourly_rate (pentru maistri)
- labors: catalog manopere standard cu category/ore/preț (RO+RU)
- work_orders: nr unique per tenant, status workflow (9 stări),
pay_status (3 stări), client/vehicle/master/deal/appointment refs,
complaint/diagnosis/recommendations, total auto-calculat
- wo_works: manopere per fișă, recalc auto la save/delete
- wo_parts: piese per fișă (free-text deocamdată), discount/total auto
Filament resources (group Service):
- LaborResource: CRUD + grupare pe categorie + filter active
- WorkOrderResource: form complex în 4 secțiuni (antet, diagnostic, plată)
+ 2 RelationManagers (Works, Parts)
- MasterResource: vedere User filtrată role=mechanic, edit specializare/
culoare calendar/tarif oră
Conversie auto: la adaugare manoperă din catalog Labor,
form populează numele + ore + preț/oră derivat (price/hours).
Number generator pentru WO: format WO-{YY}-{NNNN} per tenant per an,
calculat în CreateWorkOrder via WorkOrder::generateNumber().
Seed extins:
- 3 mecanici (Vasile/Andrei/Nicolae) cu culori + specializări
- 10 manopere standard din prototipul AutoCRM.html
- 1 fișă demo (BMW X5 plăcuțe Brembo) cu 1 manoperă + 1 piesă, total auto
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