Files
star-erp/app/Modules/Procurement/Models/PurchaseOrderItem.php
sky121113 106de4e945
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feat: 修正庫存與撥補單邏輯並整合文件
1. 修復倉庫統計數據加總與樣式。
2. 修正可用庫存計算邏輯(排除不可銷售倉庫)。
3. 撥補單商品列表加入批號與效期顯示。
4. 修正撥補單儲存邏輯以支援精確批號轉移。
5. 整合 FEATURES.md 至 README.md。
2026-01-26 14:59:24 +08:00

42 lines
991 B
PHP

<?php
namespace App\Modules\Procurement\Models;
use Illuminate\Database\Eloquent\Factories\HasFactory;
use Illuminate\Database\Eloquent\Model;
use App\Modules\Inventory\Models\Product;
class PurchaseOrderItem extends Model
{
/** @use HasFactory<\Database\Factories\PurchaseOrderItemFactory> */
use HasFactory;
protected $fillable = [
'purchase_order_id',
'product_id',
'quantity',
'unit_price',
'subtotal',
// 驗收欄位
'received_quantity',
// 批號與效期 (驗收時填寫)
'batch_number',
'expiry_date',
];
protected $casts = [
'quantity' => 'decimal:2',
'unit_price' => 'decimal:4',
'subtotal' => 'decimal:2',
'received_quantity' => 'decimal:2',
'expiry_date' => 'date',
];
public function purchaseOrder(): \Illuminate\Database\Eloquent\Relations\BelongsTo
{
return $this->belongsTo(PurchaseOrder::class);
}
}