149 lines
17 KiB
PHP
149 lines
17 KiB
PHP
<?php
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declare(strict_types=1);
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$output = __DIR__ . '/../sdlc/1-PM Process (10 Work Product)/2.Project Plan/1-Work Schedule/'
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. '200-WMS-26-001-00 Work Schedule 25690105 V1.0 Final.xlsx';
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$headers = ['No.', 'Phase', 'Task', 'Details / Basis', 'Responsible Role', 'Start', 'Finish', 'Duration (days)', 'Deliverable / Evidence', 'Status', 'Remarks'];
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$rows = [
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['1.1', 'Initiation', 'Identify project need', 'Establish need for centralized warehouse, inventory, order, and accounting control.', 'Project Sponsor / Project Manager', '05-Jan-2026', '09-Jan-2026', '5', 'Statement of Work', 'Completed', 'Reconstructed planning activity'],
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['1.2', 'Initiation', 'Identify stakeholders and objectives', 'Identify sponsor, operational users, system administrator, development, and approval roles.', 'Project Manager', '05-Jan-2026', '16-Jan-2026', '10', 'Stakeholder and objective records', 'Completed', 'Reconstructed planning activity'],
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['1.3', 'Initiation', 'Approve project scope', 'Confirm project boundaries, assumptions, deliverables, and acceptance approach.', 'Project Sponsor', '19-Jan-2026', '23-Jan-2026', '5', 'Approved Statement of Work', 'Pending signature', 'Authority signature required'],
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['2.1', 'Planning', 'Collect customer requirements', 'Document functional, data, security, operational, and quality requirements.', 'System Analyst / Customer Representatives', '12-Jan-2026', '06-Feb-2026', '20', 'Customer Requirements', 'Completed', 'Reconstructed from implemented system'],
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['2.2', 'Planning', 'Prepare Software Project Plan', 'Define lifecycle, resources, risks, repository, configuration, communication, and controls.', 'Project Manager', '26-Jan-2026', '13-Feb-2026', '15', 'Software Project Plan', 'Completed', 'Reconstructed project plan'],
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['2.3', 'Planning', 'Baseline requirements and schedule', 'Review initial requirements, priorities, milestones, and work-product responsibilities.', 'Project Manager / System Analyst', '16-Feb-2026', '18-Feb-2026', '3', 'Baseline plan and requirements', 'Completed', 'Development begins 19-Feb-2026'],
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['3.1', 'Execution', 'Initialize WMS application', 'Create initial PHP application repository and baseline structure.', 'System Analyst / Developer', '19-Feb-2026', '25-Feb-2026', '5', 'Git commits 9a50080–1843308', 'Completed', 'Git evidenced'],
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['3.2', 'Execution', 'Security and database foundation', 'Configuration protection, security audit actions, stock database design.', 'Developer', '09-Mar-2026', '17-Mar-2026', '7', 'Git commits 93d903c–a4f474b', 'Completed', 'Git evidenced'],
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['3.3', 'Execution', 'Inventory and warehouse modules', 'Warehouse capacity, product, storage/bin, lot, serial, expiry, stock movements, and reports.', 'Developer', '09-Apr-2026', '29-Apr-2026', '15', 'Inventory, ICS, dashboard and report modules', 'Completed', 'Git evidenced'],
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['3.4', 'Execution', 'Authentication and onboarding', 'Login, registration, onboarding, password controls, and role-based access.', 'Developer', '28-Apr-2026', '12-May-2026', '11', 'Authentication and user-management modules', 'Completed', 'Git evidenced'],
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['3.5', 'Execution', 'Order and barcode workflows', 'Orders, returns, invoices, switchable warehouse layers, barcode labels, and scanning.', 'Developer', '02-May-2026', '08-May-2026', '5', 'Order and barcode modules', 'Completed', 'Git evidenced'],
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['3.6', 'Execution', 'Production preparation and setup', 'Dynamic base URL, automated database setup, recovery flow, and production preparation.', 'Developer', '11-May-2026', '13-May-2026', '3', 'Setup and configuration implementation', 'Completed', 'Git evidenced'],
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['3.7', 'Execution', 'Accounting and finance workflows', 'Chart of accounts, GL, journals, reports, billing, payment and receipt workflows.', 'Developer', '13-May-2026', '23-May-2026', '9', 'Accounting and finance modules', 'Completed', 'Git evidenced'],
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['3.8', 'Execution', 'Real-time services and scheduled jobs', 'Socket notifications, stock/GL aggregates, low-stock and overdue-invoice schedules.', 'Developer', '22-May-2026', '27-May-2026', '4', 'Node.js service and cron jobs', 'Completed', 'Git evidenced'],
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['3.9', 'Execution', 'Security hardening and lifecycle review', 'Role guards, tenant scoping, document flows, transaction limits, and correction closure.', 'Developer / Reviewer', '21-May-2026', '28-May-2026', '6', 'Security and lifecycle review commits', 'Completed', 'Git evidenced'],
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['3.10', 'Execution', 'Refactor and development baseline', 'Remove redundancy and establish substantially complete development baseline.', 'Developer', '29-May-2026', '29-May-2026', '1', 'Git commit a0677d6', 'Completed', 'Development substantially complete'],
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['4.1', 'Control', 'Maintain progress and meeting records', 'Track progress, issues, decisions, risks, and corrective actions throughout the project.', 'Project Manager / Document Control', '05-Jan-2026', '14-Aug-2026', '160', 'Progress Status, Meeting Records, Correction Register', 'Completed', 'Records require evidence review'],
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['4.2', 'Control', 'Configuration and repository control', 'Control source, baselines, document versions, configuration, and backups.', 'Configuration Manager', '19-Feb-2026', '14-Aug-2026', '127', 'Git repository and Software Configuration', 'Completed', 'Git repository evidenced'],
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['4.3', 'Verification', 'Verify requirements, design, and implementation', 'Conduct reviews and tests; link requirements, design, code, and test evidence.', 'Reviewer / Tester', '30-May-2026', '31-Jul-2026', '45', 'Verification Results and Traceability Record', 'Completed', 'Formal approval pending'],
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['4.4', 'Validation', 'Customer-oriented system validation', 'Validate operational workflows and quality attributes against intended use.', 'Customer Representatives / Tester', '01-Jun-2026', '07-Aug-2026', '50', 'Validation Results and Test Report', 'Completed', 'Formal approval pending'],
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['4.5', 'Documentation', 'Prepare operational documentation', 'Prepare user, operation, configuration, deployment, and maintenance guidance.', 'Developer / Document Control', '01-Jun-2026', '07-Aug-2026', '50', 'User Documentation, Operation Guide, Maintenance Documentation', 'Completed', 'Reconstructed documentation period'],
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['4.6', 'Stabilization', 'Configuration and login corrections', 'Correct login and environment configuration issues identified after baseline.', 'Developer', '03-Aug-2026', '03-Aug-2026', '1', 'Git commit b2c4374', 'Completed', 'Git evidenced'],
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['4.7', 'Stabilization', 'Prepare demonstration data', 'Populate controlled demonstration data for validation and handover support.', 'Developer / Tester', '14-Aug-2026', '14-Aug-2026', '1', 'Git commit dd48a8b', 'Completed', 'Git evidenced'],
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['5.1', 'Closure', 'Final repository and work-product review', 'Confirm required work products, traceability, configuration items, and unresolved actions.', 'Project Manager / Document Control', '10-Aug-2026', '14-Aug-2026', '5', 'Repository review and List of Evidence', 'Completed', 'Approval records pending'],
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['5.2', 'Closure', 'Acceptance and project closure', 'Obtain authorized acceptance and record project closure and follow-up actions.', 'Project Sponsor / Project Manager', '14-Aug-2026', '14-Aug-2026', '1', 'Acceptance Report and closure record', 'Pending signature', 'Authority signature required'],
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];
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function esc(string $value): string
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{
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return htmlspecialchars($value, ENT_XML1 | ENT_QUOTES, 'UTF-8');
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}
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function colName(int $number): string
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{
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$name = '';
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while ($number > 0) {
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$number--;
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$name = chr(65 + ($number % 26)) . $name;
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$number = intdiv($number, 26);
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}
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return $name;
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}
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function cell(string $reference, string $value, int $style): string
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{
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return '<c r="' . $reference . '" t="inlineStr" s="' . $style . '"><is><t xml:space="preserve">' . esc($value) . '</t></is></c>';
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}
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$sheetRows = [];
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$sheetRows[] = '<row r="1" ht="30" customHeight="1">'
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. cell('A1', 'Document No: Work Schedule', 1)
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. cell('B1', 'Project: BRN WMS', 1)
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. cell('C1', 'Project Code: 200-WMS-26-001-00', 1)
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. cell('D1', 'Period: 05-Jan-2026 to 14-Aug-2026', 1)
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. cell('E1', 'Release: 05/01/26 V1.0 Final', 1)
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. '</row>';
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$sheetRows[] = '<row r="2" ht="26" customHeight="1">';
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foreach ($headers as $index => $header) {
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$sheetRows[1] .= cell(colName($index + 1) . '2', $header, 2);
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}
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$sheetRows[1] .= '</row>';
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foreach ($rows as $rowIndex => $row) {
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$excelRow = $rowIndex + 3;
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$xml = '<row r="' . $excelRow . '" ht="42" customHeight="1">';
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foreach ($row as $columnIndex => $value) {
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$style = $columnIndex === 9
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? ($value === 'Completed' ? 4 : 5)
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: ($columnIndex === 0 || $columnIndex >= 5 && $columnIndex <= 7 ? 3 : 6);
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$xml .= cell(colName($columnIndex + 1) . $excelRow, $value, $style);
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}
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$sheetRows[] = $xml . '</row>';
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}
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$lastRow = count($rows) + 2;
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$sheet = '<?xml version="1.0" encoding="UTF-8" standalone="yes"?>'
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. '<worksheet xmlns="http://schemas.openxmlformats.org/spreadsheetml/2006/main" xmlns:r="http://schemas.openxmlformats.org/officeDocument/2006/relationships">'
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. '<sheetPr><pageSetUpPr fitToPage="1"/></sheetPr><dimension ref="A1:K' . $lastRow . '"/>'
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. '<sheetViews><sheetView workbookViewId="0"><pane ySplit="2" topLeftCell="A3" activePane="bottomLeft" state="frozen"/></sheetView></sheetViews>'
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. '<cols><col min="1" max="1" width="7" customWidth="1"/><col min="2" max="2" width="14" customWidth="1"/>'
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. '<col min="3" max="3" width="29" customWidth="1"/><col min="4" max="4" width="48" customWidth="1"/>'
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. '<col min="5" max="5" width="28" customWidth="1"/><col min="6" max="7" width="14" customWidth="1"/>'
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. '<col min="8" max="8" width="14" customWidth="1"/><col min="9" max="9" width="34" customWidth="1"/>'
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. '<col min="10" max="10" width="18" customWidth="1"/><col min="11" max="11" width="28" customWidth="1"/></cols>'
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. '<sheetData>' . implode('', $sheetRows) . '</sheetData>'
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. '<autoFilter ref="A2:K' . $lastRow . '"/><mergeCells count="5"><mergeCell ref="A1:A1"/><mergeCell ref="B1:B1"/><mergeCell ref="C1:C1"/><mergeCell ref="D1:D1"/><mergeCell ref="E1:K1"/></mergeCells>'
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. '<pageMargins left="0.25" right="0.25" top="0.4" bottom="0.4" header="0.2" footer="0.2"/>'
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. '<pageSetup orientation="landscape" paperSize="9" fitToWidth="1" fitToHeight="0"/>'
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. '<printOptions horizontalCentered="1"/><headerFooter><oddFooter>&LISO/IEC 29110&C200-WMS-26-001-00&RPage &P of &N</oddFooter></headerFooter>'
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. '</worksheet>';
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$styles = '<?xml version="1.0" encoding="UTF-8" standalone="yes"?>'
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. '<styleSheet xmlns="http://schemas.openxmlformats.org/spreadsheetml/2006/main">'
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. '<fonts count="4"><font><sz val="10"/><name val="Arial"/></font><font><b/><color rgb="FFFFFFFF"/><sz val="11"/><name val="Arial"/></font>'
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. '<font><b/><color rgb="FFFFFFFF"/><sz val="10"/><name val="Arial"/></font><font><sz val="9"/><name val="Arial"/></font></fonts>'
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. '<fills count="5"><fill><patternFill patternType="none"/></fill><fill><patternFill patternType="gray125"/></fill>'
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. '<fill><patternFill patternType="solid"><fgColor rgb="FF075985"/></patternFill></fill>'
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. '<fill><patternFill patternType="solid"><fgColor rgb="FF0E7490"/></patternFill></fill>'
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. '<fill><patternFill patternType="solid"><fgColor rgb="FFFEF3C7"/></patternFill></fill></fills>'
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. '<borders count="2"><border/><border><left style="thin"><color rgb="FFB7C9D6"/></left><right style="thin"><color rgb="FFB7C9D6"/></right><top style="thin"><color rgb="FFB7C9D6"/></top><bottom style="thin"><color rgb="FFB7C9D6"/></bottom></border></borders>'
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. '<cellStyleXfs count="1"><xf numFmtId="0" fontId="0" fillId="0" borderId="0"/></cellStyleXfs>'
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. '<cellXfs count="7"><xf numFmtId="0" fontId="0" fillId="0" borderId="0" xfId="0"/>'
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. '<xf numFmtId="0" fontId="1" fillId="2" borderId="1" xfId="0" applyAlignment="1"><alignment vertical="center" wrapText="1"/></xf>'
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. '<xf numFmtId="0" fontId="2" fillId="2" borderId="1" xfId="0" applyAlignment="1"><alignment horizontal="center" vertical="center" wrapText="1"/></xf>'
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. '<xf numFmtId="0" fontId="3" fillId="0" borderId="1" xfId="0" applyAlignment="1"><alignment horizontal="center" vertical="top" wrapText="1"/></xf>'
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. '<xf numFmtId="0" fontId="3" fillId="3" borderId="1" xfId="0" applyAlignment="1"><alignment horizontal="center" vertical="top" wrapText="1"/></xf>'
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. '<xf numFmtId="0" fontId="3" fillId="4" borderId="1" xfId="0" applyAlignment="1"><alignment horizontal="center" vertical="top" wrapText="1"/></xf>'
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. '<xf numFmtId="0" fontId="3" fillId="0" borderId="1" xfId="0" applyAlignment="1"><alignment vertical="top" wrapText="1"/></xf></cellXfs>'
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. '<cellStyles count="1"><cellStyle name="Normal" xfId="0" builtinId="0"/></cellStyles></styleSheet>';
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$contentTypes = '<?xml version="1.0" encoding="UTF-8" standalone="yes"?><Types xmlns="http://schemas.openxmlformats.org/package/2006/content-types">'
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. '<Default Extension="rels" ContentType="application/vnd.openxmlformats-package.relationships+xml"/><Default Extension="xml" ContentType="application/xml"/>'
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. '<Override PartName="/xl/workbook.xml" ContentType="application/vnd.openxmlformats-officedocument.spreadsheetml.sheet.main+xml"/>'
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. '<Override PartName="/xl/worksheets/sheet1.xml" ContentType="application/vnd.openxmlformats-officedocument.spreadsheetml.worksheet+xml"/>'
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. '<Override PartName="/xl/styles.xml" ContentType="application/vnd.openxmlformats-officedocument.spreadsheetml.styles+xml"/>'
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. '<Override PartName="/docProps/core.xml" ContentType="application/vnd.openxmlformats-package.core-properties+xml"/>'
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. '<Override PartName="/docProps/app.xml" ContentType="application/vnd.openxmlformats-officedocument.extended-properties+xml"/></Types>';
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$rootRels = '<?xml version="1.0" encoding="UTF-8" standalone="yes"?><Relationships xmlns="http://schemas.openxmlformats.org/package/2006/relationships">'
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. '<Relationship Id="rId1" Type="http://schemas.openxmlformats.org/officeDocument/2006/relationships/officeDocument" Target="xl/workbook.xml"/>'
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. '<Relationship Id="rId2" Type="http://schemas.openxmlformats.org/package/2006/relationships/metadata/core-properties" Target="docProps/core.xml"/>'
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. '<Relationship Id="rId3" Type="http://schemas.openxmlformats.org/officeDocument/2006/relationships/extended-properties" Target="docProps/app.xml"/></Relationships>';
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$workbook = '<?xml version="1.0" encoding="UTF-8" standalone="yes"?><workbook xmlns="http://schemas.openxmlformats.org/spreadsheetml/2006/main" xmlns:r="http://schemas.openxmlformats.org/officeDocument/2006/relationships">'
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. '<sheets><sheet name="Work Schedule" sheetId="1" r:id="rId1"/></sheets><definedNames><definedName name="_xlnm.Print_Area" localSheetId="0">\'Work Schedule\'!$A$1:$K$' . $lastRow . '</definedName></definedNames></workbook>';
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$workbookRels = '<?xml version="1.0" encoding="UTF-8" standalone="yes"?><Relationships xmlns="http://schemas.openxmlformats.org/package/2006/relationships">'
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. '<Relationship Id="rId1" Type="http://schemas.openxmlformats.org/officeDocument/2006/relationships/worksheet" Target="worksheets/sheet1.xml"/>'
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. '<Relationship Id="rId2" Type="http://schemas.openxmlformats.org/officeDocument/2006/relationships/styles" Target="styles.xml"/></Relationships>';
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$core = '<?xml version="1.0" encoding="UTF-8" standalone="yes"?><cp:coreProperties xmlns:cp="http://schemas.openxmlformats.org/package/2006/metadata/core-properties" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:dcterms="http://purl.org/dc/terms/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"><dc:title>200-WMS-26-001-00 Work Schedule</dc:title><dc:creator>BRN WMS Project Team</dc:creator><dc:description>ISO/IEC 29110 reconstructed final project schedule ready for authorization.</dc:description><dcterms:created xsi:type="dcterms:W3CDTF">2026-01-05T00:00:00+07:00</dcterms:created></cp:coreProperties>';
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$app = '<?xml version="1.0" encoding="UTF-8" standalone="yes"?><Properties xmlns="http://schemas.openxmlformats.org/officeDocument/2006/extended-properties"><Application>Microsoft Excel</Application><Company>B.R.N. Enterprise Co., Ltd.</Company></Properties>';
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$zip = new ZipArchive();
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if ($zip->open($output, ZipArchive::CREATE | ZipArchive::OVERWRITE) !== true) {
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throw new RuntimeException('Cannot create ' . $output);
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}
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foreach (['[Content_Types].xml' => $contentTypes, '_rels/.rels' => $rootRels, 'xl/workbook.xml' => $workbook, 'xl/_rels/workbook.xml.rels' => $workbookRels, 'xl/worksheets/sheet1.xml' => $sheet, 'xl/styles.xml' => $styles, 'docProps/core.xml' => $core, 'docProps/app.xml' => $app] as $name => $contents) {
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$zip->addFromString($name, $contents);
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}
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$zip->close();
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echo $output . PHP_EOL;
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require __DIR__ . '/normalize_document_dates.php';
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