-

src/Apollinare.Domain/Entities/Warehouse/StockMovement.cs

@@ -0,0 +1,201 @@
+namespace Apollinare.Domain.Entities.Warehouse;
+
+/// <summary>
+/// Testata movimento di magazzino (carico, scarico, trasferimento, rettifica)
+/// </summary>
+public class StockMovement : BaseEntity
+{
+    /// <summary>
+    /// Numero documento movimento
+    /// </summary>
+    public string DocumentNumber { get; set; } = string.Empty;
+
+    /// <summary>
+    /// Data movimento
+    /// </summary>
+    public DateTime MovementDate { get; set; }
+
+    /// <summary>
+    /// Tipo movimento
+    /// </summary>
+    public MovementType Type { get; set; }
+
+    /// <summary>
+    /// Causale movimento
+    /// </summary>
+    public int? ReasonId { get; set; }
+
+    /// <summary>
+    /// Magazzino di origine (per scarichi e trasferimenti)
+    /// </summary>
+    public int? SourceWarehouseId { get; set; }
+
+    /// <summary>
+    /// Magazzino di destinazione (per carichi e trasferimenti)
+    /// </summary>
+    public int? DestinationWarehouseId { get; set; }
+
+    /// <summary>
+    /// Riferimento documento esterno (DDT, fattura, ordine)
+    /// </summary>
+    public string? ExternalReference { get; set; }
+
+    /// <summary>
+    /// Tipo documento esterno
+    /// </summary>
+    public ExternalDocumentType? ExternalDocumentType { get; set; }
+
+    /// <summary>
+    /// ID fornitore (per carichi da acquisto)
+    /// </summary>
+    public int? SupplierId { get; set; }
+
+    /// <summary>
+    /// ID cliente (per scarichi per vendita)
+    /// </summary>
+    public int? CustomerId { get; set; }
+
+    /// <summary>
+    /// Stato del movimento
+    /// </summary>
+    public MovementStatus Status { get; set; } = MovementStatus.Draft;
+
+    /// <summary>
+    /// Data conferma movimento
+    /// </summary>
+    public DateTime? ConfirmedDate { get; set; }
+
+    /// <summary>
+    /// Utente che ha confermato
+    /// </summary>
+    public string? ConfirmedBy { get; set; }
+
+    /// <summary>
+    /// Valore totale movimento
+    /// </summary>
+    public decimal? TotalValue { get; set; }
+
+    /// <summary>
+    /// Note movimento
+    /// </summary>
+    public string? Notes { get; set; }
+
+    // Navigation properties
+    public WarehouseLocation? SourceWarehouse { get; set; }
+    public WarehouseLocation? DestinationWarehouse { get; set; }
+    public MovementReason? Reason { get; set; }
+    public ICollection<StockMovementLine> Lines { get; set; } = new List<StockMovementLine>();
+}
+
+/// <summary>
+/// Tipo di movimento magazzino
+/// </summary>
+public enum MovementType
+{
+    /// <summary>
+    /// Carico (aumento giacenza)
+    /// </summary>
+    Inbound = 0,
+
+    /// <summary>
+    /// Scarico (diminuzione giacenza)
+    /// </summary>
+    Outbound = 1,
+
+    /// <summary>
+    /// Trasferimento tra magazzini
+    /// </summary>
+    Transfer = 2,
+
+    /// <summary>
+    /// Rettifica inventariale (positiva o negativa)
+    /// </summary>
+    Adjustment = 3,
+
+    /// <summary>
+    /// Produzione (carico da ciclo produttivo)
+    /// </summary>
+    Production = 4,
+
+    /// <summary>
+    /// Consumo (scarico per produzione)
+    /// </summary>
+    Consumption = 5,
+
+    /// <summary>
+    /// Reso a fornitore
+    /// </summary>
+    SupplierReturn = 6,
+
+    /// <summary>
+    /// Reso da cliente
+    /// </summary>
+    CustomerReturn = 7
+}
+
+/// <summary>
+/// Stato del movimento
+/// </summary>
+public enum MovementStatus
+{
+    /// <summary>
+    /// Bozza (non ancora confermato)
+    /// </summary>
+    Draft = 0,
+
+    /// <summary>
+    /// Confermato (giacenze aggiornate)
+    /// </summary>
+    Confirmed = 1,
+
+    /// <summary>
+    /// Annullato
+    /// </summary>
+    Cancelled = 2
+}
+
+/// <summary>
+/// Tipo documento esterno collegato
+/// </summary>
+public enum ExternalDocumentType
+{
+    /// <summary>
+    /// Ordine fornitore
+    /// </summary>
+    PurchaseOrder = 0,
+
+    /// <summary>
+    /// DDT entrata
+    /// </summary>
+    InboundDeliveryNote = 1,
+
+    /// <summary>
+    /// Fattura acquisto
+    /// </summary>
+    PurchaseInvoice = 2,
+
+    /// <summary>
+    /// Ordine cliente
+    /// </summary>
+    SalesOrder = 3,
+
+    /// <summary>
+    /// DDT uscita
+    /// </summary>
+    OutboundDeliveryNote = 4,
+
+    /// <summary>
+    /// Fattura vendita
+    /// </summary>
+    SalesInvoice = 5,
+
+    /// <summary>
+    /// Ordine di produzione
+    /// </summary>
+    ProductionOrder = 6,
+
+    /// <summary>
+    /// Documento inventario
+    /// </summary>
+    InventoryDocument = 7
+}