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@@ -3,14 +3,21 @@
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namespace App\Http\Controllers;
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use App\Components\AsyncResponse;
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+use App\Filters\ProcurementCheckSheetFilters;
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use App\Filters\ProcurementFilters;
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-use App\Http\Requests\EnquiryRequest;
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+use App\Http\Requests\Procurement\EnquiryRequest;
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+use App\Http\Requests\Procurement\ProcurementRequest;
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+use App\Http\Requests\Procurement\ProofRequest;
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use App\Material;
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use App\Procurement;
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use App\ProcurementCheckSheet;
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+use App\ProcurementDeliverie;
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use App\ProcurementTotalBill;
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+use App\Services\common\ExportService;
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use App\Services\OwnerMaterialService;
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+use App\Services\ProcurementTotalBillService;
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use App\Supplier;
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+use Carbon\Traits\Date;
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use Illuminate\Http\Request;
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use Illuminate\Support\Facades\Auth;
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@@ -49,7 +56,10 @@ class ProcurementController extends Controller
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$ownerMaterialService=app(OwnerMaterialService::class);
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$owners=$ownerMaterialService->getOwnerPermittingWithMaterial();
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$materials=Material::query()->select('id','name')->get();
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- return view('procurement/procurement/index',compact('procurements','owners','materials','paginateParams'));
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+ $date=date('Y-m-d');
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+ $countReceive=ProcurementDeliverie::query()->where('signed_at',$date)->count();
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+ $countProcurement=Procurement::query()->where('type',0)->where('created_at','like',$date.'%')->count();
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+ return view('procurement/procurement/index',compact('procurements','owners','materials','paginateParams','countReceive','countProcurement'));
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}
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@@ -69,9 +79,10 @@ class ProcurementController extends Controller
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$procurement=$this->newProcurement($param);
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return redirect('procurement/procurement/index')->with('successTip','新采购单“'.$procurement->code.'”添加成功');
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}
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- public function createProcurement(Request $request)
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+ public function createProcurement(ProcurementRequest $request)
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{
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$this->gate('采购管理-采购-新建');
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+ $request->validated();
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$param=$request->all(['owner_material_id','quantity','amount','unit_price']);
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try {
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$procurement=$this->newProcurement($param);
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@@ -85,7 +96,7 @@ class ProcurementController extends Controller
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public function createEnquiry(EnquiryRequest $request)
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{
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$this->gate('采购管理-采购-新建');
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- $validated = $request->validated();
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+ $request->validated();
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$param=$request->all(['owner_material_id']);
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try {
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$procurement=new Procurement([
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@@ -108,9 +119,10 @@ class ProcurementController extends Controller
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return ['success' => false,'message' => $e->getMessage()];
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}
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}
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- public function createProof(Request $request)
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+ public function createProof(ProofRequest $request)
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{
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$this->gate('采购管理-采购-新建');
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+ $request->validated();
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$param=$request->all(['owner_material_id']);
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try {
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$procurement=new Procurement([
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@@ -158,17 +170,30 @@ class ProcurementController extends Controller
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//
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}
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- public function checkBill(Request $request)
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+ public function checkBill(Request $request,ProcurementCheckSheetFilters $filters)
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{
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$this->gate('采购管理-财务-对账单');
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$paginateParams=$request->input();
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$procurementCheckSheets=ProcurementCheckSheet::query()
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- ->with(['procurementDelivery.procurement.supplier','procurementDelivery.procurement.ownerMaterial.material','procurementDelivery.receiver',])
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+ ->filter($filters)
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+ ->with(['procurementDelivery.procurement.supplier','procurementDelivery.procurement.ownerMaterial.material','procurementDelivery.receiver'])
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->paginate($param['paginate'] ?? 50);
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$suppliers=Supplier::query()->select('id','name')->get();
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$materials=Material::query()->select('id','name')->get();
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return view('procurement/finance/checkBill',compact('procurementCheckSheets','suppliers','paginateParams','materials'));
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}
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+ public function fillInvoice(Request $request){
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+ $this->gate('采购管理-财务-对账单');
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+ $id=$request->input('procurementCheckSheetId');
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+ $invoice_number=$request->input('invoice_number');
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+ try {
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+ $procurementCheckSheet=ProcurementCheckSheet::query()->where('id',$id)->update(['invoice_number'=>$invoice_number]);
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+ if ($procurementCheckSheet) return ['success' => true,'data' => $invoice_number];
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+ else return ['success' => false, 'message' => '添加失败'];
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+ } catch (\Exception $e) {
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+ return ['success' => false,'message' => $e->getMessage()];
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+ }
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+ }
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public function procurementBill(Request $request,ProcurementFilters $filters)
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{
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@@ -190,8 +215,141 @@ class ProcurementController extends Controller
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{
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$this->gate('采购管理-财务-月账单报表');
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$paginateParams=$request->input();
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- $procurementTotalBills=ProcurementTotalBill::query()->with('supplier')->paginate($param['paginate'] ?? 50);
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+ /** @var ProcurementTotalBillService $procurementTotalBillService*/
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+ $procurementTotalBillService=app(ProcurementTotalBillService::class);
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+ $procurementTotalBills=$procurementTotalBillService->paginate($paginateParams);
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$suppliers=Supplier::query()->select('id','name')->get();
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return view('procurement/finance/monthlyBillReport',compact('suppliers','procurementTotalBills','paginateParams'));
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}
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+ //采购导出
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+ public function procurementExport(Request $request,ProcurementFilters $filters){
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+ $this->gate('采购管理-采购-查询');
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+ $owner_ids=app('UserService')->getPermittingOwnerIds(auth()->user());
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+ $procurements = Procurement::query()
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+ ->filter($filters)
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+ ->with(['initiator','ownerMaterial.material','ownerMaterial.owner'=>function($query)use($owner_ids){
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+ $query->with('customer')->whereIn('id',$owner_ids);
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+ }])->get();
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+
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+ $procurementStatus=Procurement::status;
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+ $procurementType=Procurement::type;
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+ $row = ['采购编号','项目','单据类型','采购公司','耗材编号','耗材','尺寸大小','特殊要求','材质规格','采购数量','销售单价(元)','送货数量','销售总价(元)','采购单状态','联系方式'];
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+ $list = [];
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+ foreach ($procurements as $procurement){
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+ $list[] = [
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+ $procurement->code,
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+ $procurement->ownerMaterial->owner ? $procurement->ownerMaterial->owner->name :'',
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+ is_null($procurement->type) ? '' :$procurementType[$procurement->type],
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+ $procurement->ownerMaterial->owner->customer ? $procurement->ownerMaterial->owner->customer->company_name :'',
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+ $procurement->ownerMaterial->material ? $procurement->ownerMaterial->material->code :'',
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+ $procurement->ownerMaterial->material ? $procurement->ownerMaterial->material->name :'',
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+ $procurement->ownerMaterial ? $procurement->ownerMaterial->size :'',
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+ $procurement->ownerMaterial ? $procurement->ownerMaterial->special :'',
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+ $procurement->ownerMaterial ? $procurement->ownerMaterial->specification :'',
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+ $procurement->quantity,
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+ $procurement->unit_price,
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+ '',//送货数量
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+ '',//销售总价
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+ is_null($procurement->status) ? '' :$procurementStatus[$procurement->status],
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+ $procurement->ownerMaterial->owner->customer ? $procurement->ownerMaterial->owner->customer->phone :'',
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+ ];
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+ }
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+ return app(ExportService::class)->json($row,$list,"采购管理-采购报表记录");
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+ }
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+ //对账单报表导出
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+ public function checkBillExport(Request $request,ProcurementCheckSheetFilters $filters){
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+ $this->gate('采购管理-财务-对账单');
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+ $procurementCheckSheets=ProcurementCheckSheet::query()
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+ ->filter($filters)
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+ ->with(['procurementDelivery.procurement.supplier','procurementDelivery.procurement.ownerMaterial.material','procurementDelivery.receiver'])
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+ ->get();
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+ $procurementCheckSheetStatus=ProcurementCheckSheet::status;
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+ $row = ['采购编号','采购日期','送货日期','供应商名称','耗材编号','耗材','采购数量','送货数量','签收人','签收日期','应付金额','发票号','状态'];
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+ $list = [];
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+ foreach ($procurementCheckSheets as $procurementCheckSheet){
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+ $list[] = [
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+ $procurementCheckSheet->procurementDelivery->procurement ? $procurementCheckSheet->procurementDelivery->procurement->code : '',
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+ $procurementCheckSheet->procurementDelivery->procurement ? $procurementCheckSheet->procurementDelivery->procurement->created_at :'',
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+ $procurementCheckSheet->procurementDelivery ? $procurementCheckSheet->procurementDelivery->created_at :'',
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+ $procurementCheckSheet->procurementDelivery->procurement->supplier ? $procurementCheckSheet->procurementDelivery->procurement->supplier->name :'',
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+ $procurementCheckSheet->procurementDelivery->procurement->ownerMaterial->material ? $procurementCheckSheet->procurementDelivery->procurement->ownerMaterial->material->code :'',
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+ $procurementCheckSheet->procurementDelivery->procurement->ownerMaterial->material ? $procurementCheckSheet->procurementDelivery->procurement->ownerMaterial->material->name :'',
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+ $procurementCheckSheet->procurementDelivery->procurement ? $procurementCheckSheet->procurementDelivery->procurement->quantity :'',
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+ $procurementCheckSheet->procurementDelivery ? $procurementCheckSheet->procurementDelivery->amount :'',
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+ $procurementCheckSheet->procurementDelivery->receiver ? $procurementCheckSheet->procurementDelivery->receiver->name :'',
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+ $procurementCheckSheet->procurementDelivery ? $procurementCheckSheet->procurementDelivery->signed_at :'',
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+ $procurementCheckSheet->account_payable,
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+ $procurementCheckSheet->invoice_number,
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+ is_null($procurementCheckSheet->status) ? '' :$procurementCheckSheetStatus[$procurementCheckSheet->status],
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+ ];
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+ }
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+ return app(ExportService::class)->json($row,$list,"采购管理-对账单报表记录");
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+ }
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+ //采购账单导出
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+ public function procurementBillExport(Request $request,ProcurementFilters $filters){
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+ $this->gate('采购管理-财务-采购账单');
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+ $owner_ids=app('UserService')->getPermittingOwnerIds(auth()->user());
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+ $procurements = Procurement::query()
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+ ->filter($filters)
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+ ->with(['initiator','supplier','ownerMaterial.material','ownerMaterial.owner'=>function($query)use($owner_ids){
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+ $query->with('customer')->whereIn('id',$owner_ids);
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+ }])->get();
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+
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+ $procurementStatus=Procurement::status;
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+ $row = ['采购编号','采购日期','接单日期','签收日期','项目名称','采购公司','供应商','耗材编号','耗材','尺寸大小','特殊要求',
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+ '材质规格','采购数量','销售数量','收货数量','采购单价(元)','销售单价(元)','应收金额(元)','应付金额(元)','状态'];
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+ $list = [];
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+ foreach ($procurements as $procurement){
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+ $list[] = [
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+ $procurement->code,
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+ $procurement->created_at,
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+ '',//接单日期
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+ '',//签收日期
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+ $procurement->ownerMaterial->owner ? $procurement->ownerMaterial->owner->name :'',
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+ $procurement->ownerMaterial->owner->customer ? $procurement->ownerMaterial->owner->customer->company_name :'',
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+ $procurement->supplier ? $procurement->supplier->name :'',
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+ $procurement->ownerMaterial->material ? $procurement->ownerMaterial->material->code :'',
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+ $procurement->ownerMaterial->material ? $procurement->ownerMaterial->material->name :'',
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+ $procurement->ownerMaterial ? $procurement->ownerMaterial->size :'',
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+ $procurement->ownerMaterial ? $procurement->ownerMaterial->special :'',
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+ $procurement->ownerMaterial ? $procurement->ownerMaterial->specification :'',
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+ $procurement->quantity,
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+ $procurement->amount,
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+ '',//收货数量
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+ $procurement->cost_price,
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+ $procurement->unit_price,
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+ '',//应收金额
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+ '',//应付金额
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+ is_null($procurement->status) ? '' :$procurementStatus[$procurement->status],
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+ ];
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+ }
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+ return app(ExportService::class)->json($row,$list,"采购账单报表记录");
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+ }
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+ //月账单报表导出
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+ public function procurementTotalBillExport(Request $request){
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+ $this->gate('采购管理-财务-月账单报表');
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+ /** @var ProcurementTotalBillService $procurementTotalBillService*/
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+ $procurementTotalBillService=app(ProcurementTotalBillService::class);
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+ if ($request->input('checkAllSign')){
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+ $params = $request->input();
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+ unset($params["checkAllSign"]);
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+ $procurementTotalBills=$procurementTotalBillService->get($params);
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+ }else{
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+ $procurementTotalBills=$procurementTotalBillService->get(["id"=>$request->data]);
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+ }
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+ $procurementTotalBillStatus=ProcurementTotalBill::status;
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+ $row = ['对账编号','账单日期','提交日期','供应商','总金额','状态'];
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+ $list = [];
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+ foreach ($procurementTotalBills as $procurementTotalBill){
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+ $list[] = [
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+ $procurementTotalBill->id,
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+ $procurementTotalBill->counting_month,
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+ $procurementTotalBill->created_at,
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+ $procurementTotalBill->supplier ? $procurementTotalBill->supplier :'',
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+ $procurementTotalBill->total_payable,
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+ $procurementTotalBill->status ? $procurementTotalBillStatus[$procurementTotalBill->status] :'',
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+ ];
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+ }
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+ return app(ExportService::class)->json($row,$list,"采购管理-月账单报表记录");
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+ }
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}
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