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Commit 02219f5c by 杨树贤
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供应商打印字段问题

parent 009a09b6
Inline Side-by-side
Showing with 112 additions and 12 deletions
app/Http/Services/DataService.php
......@@ -558,7 +558,7 @@ class DataService
$supplierAttachments = SupplierAttachmentModel::get()->toArray();
foreach ($supplierAttachments as $supplierAttachment) {
$supplierId = $supplierAttachment['supplier_id'];
if (SupplierAttachmentsModel::where('supplier_id',$supplierId)->exists()) {
if (SupplierAttachmentsModel::where('supplier_id', $supplierId)->exists()) {
continue;
}
$fields = [
......@@ -587,7 +587,7 @@ class DataService
'type_name' => array_get(config('fixed.FileNameMapping'), $item['name']),
'field_name' => $item['name'],
'file_url' => $item['url'],
'file_name' => array_get($item,'file_name',''),
'file_name' => array_get($item, 'file_name', ''),
];
}
}
......@@ -597,6 +597,104 @@ class DataService
SupplierAttachmentsModel::insert($attachmentData);
}
}
//转换交易方式和付款方式数据统一到付款方式
public function transferPayType($change = false)
{
$suppliersA = SupplierChannelModel::where('trading_method', '!=', 0)->where('pay_type', '!=', 0)
->get()->toArray();
$suppliersB = SupplierChannelModel::where('trading_method', '!=', 0)->where('pay_type', 0)
->get()->toArray();
$suppliersC = SupplierChannelModel::where('trading_method', 0)->where('pay_type', '!=', 0)
->get()->toArray();
$handledSupplierIds = [];
//如果供应商交易方式与付款方式都有数据，则付款周期从交易方式中映射，映射规则：先款后货映射成预付款；月结映射成账期；
if ($suppliersA) {
foreach ($suppliersA as $supplier) {
if ($supplier['trading_method'] == 1) {
$payType = 3;
} else {
$payType = 1;
}
$tradeMethod = array_get(config('fixed.TradingMethod'), $supplier['trading_method']);
$payTypeName = array_get(config('fixed.SupplierPayType'), $payType);
dump("供应商编码 ${supplier['supplier_code']} 原来的交易方式为 $tradeMethod 转换成付款周期 $payTypeName");
if ($change) {
$handledSupplierIds[] = $supplier['supplier_id'];
SupplierChannelModel::where('supplier_id', $supplier['supplier_id'])->update([
'pay_type' => $payType,
]);
}
}
}
dump('--------------------------------');
//如果供应商交易方式有数据，付款方式无数据，则付款周期从交易方式中映射，映射规则：先款后货映射成预付款；月结映射成账期；
if ($suppliersB) {
foreach ($suppliersB as $supplier) {
if ($supplier['trading_method'] == 1) {
$payType = 3;
} else {
$payType = 1;
}
$tradeMethod = array_get(config('fixed.TradingMethod'), $supplier['trading_method']);
$payTypeName = array_get(config('fixed.SupplierPayType'), $payType);
dump("供应商编码 ${supplier['supplier_code']} 原来的交易方式为 $tradeMethod 转换成付款周期 $payTypeName");
if ($change) {
$handledSupplierIds[] = $supplier['supplier_id'];
SupplierChannelModel::where('supplier_id', $supplier['supplier_id'])->update([
'pay_type' => $payType,
]);
}
}
}
dump('--------------------------------');
//如果供应商交易方式无数据，付款方式有数据，则付款周期从付款方式中映射，映射规则：账期-周期结算映射成账期，账期-定期结算映射成账期，全款映射成预付款，定金映射成预付款；
if ($suppliersC) {
foreach ($suppliersC as $supplier) {
$payType = 0;
if (!trim($supplier['pay_type'])) {
continue;
}
switch (trim($supplier['pay_type'])) {
case 1:
$payType = 1;
break;
case 2:
$payType = 1;
break;
case 3:
$payType = 3;
break;
case 4:
$payType = 3;
break;
}
$originPayTypeNameMap = [
1 => '账期-周期结算',
2 => '账期-定期结算',
3 => '全款',
4 => '定金',
];
$originPayTypeName = array_get($originPayTypeNameMap, $supplier['pay_type']);
$payTypeName = array_get(config('fixed.SupplierPayType'), $payType);
dump("供应商编码 ${supplier['supplier_code']} 原来的付款方式为 $originPayTypeName 转换成付款周期 $payTypeName");
if ($change && $payType) {
$handledSupplierIds[] = $supplier['supplier_id'];
SupplierChannelModel::where('supplier_id', $supplier['supplier_id'])->update([
'pay_type' => $payType,
]);
}
}
}
}
}
app/Http/Services/SupplierService.php
......@@ -10,6 +10,7 @@ use App\Model\LogModel;
use App\Model\RedisModel;
use App\Model\SupplierAddressModel;
use App\Model\SupplierAttachmentModel;
use App\Model\SupplierAttachmentsModel;
use App\Model\SupplierChannelModel;
use App\Model\SupplierContactModel;
use App\Model\SupplierReceiptModel;
......@@ -509,9 +510,9 @@ class SupplierService
$contactService = new SupplierContactService();
$contact = $contactService->getContactForPrint($supplierId);
$printData['contact'] = $contact;
$attachmentModel = new SupplierAttachmentModel();
$hasAgreement = $attachmentModel->where('supplier_id',
$supplierId)->value('quality_assurance_agreement') ? '已签' : '未签';
$attachmentModel = new SupplierAttachmentsModel();
$hasAgreement = $attachmentModel->where('supplier_id', $supplierId)
->where('field_name','quality_assurance_agreement')->exists() ? '已签' : '未签';
$printData['has_agreement'] = $hasAgreement;
$adminUserService = new AdminUserService();
$user = $adminUserService->getAdminUserInfo(request()->user->userId);
......
app/Http/routes.php
......@@ -52,5 +52,5 @@ Route::group(['middleware' => ['external'],'namespace' => 'Api'], function () {
Route::match(['get', 'post'], '/test', function () {
$service = new \App\Http\Services\DataService();
$service->transferAttachmentToNewTable();
$service->transferPayType(true);
});
config/fixed.php
......@@ -86,6 +86,7 @@ return [
],
'SupplierPayType' => [
//下面的注释指的是老的付款方式
//全款
3 => '预付款',
//账期-周期结算
......
resources/views/web/PrintSupplier.blade.php
......@@ -113,12 +113,12 @@
style="text-align: left;padding-left: 20px">{{$printData['ticket_time'] or ''}}</td>
</tr>
<tr>
{{-- <td width="20%" colspan="1">账期详情*</td>--}}
<td width="20%" colspan="1"></td>
<td width="20%" colspan="1">账期详情*</td>
{{-- <td width="20%" colspan="1"></td>--}}
<td width="80%" colspan="5">{{$printData['pay_type_name'] or ''}}</td>
{{-- style="text-align: left;padding-left: 20px">{{$printData['pay_type_name'] or ''}}</td>--}}
{{-- <td width="80%" colspan="5"--}}
{{-- style="text-align: left;padding-left: 20px">{{$printData['billing_period_detail'] or ''}}</td>--}}
<td width="80%" colspan="5"
style="text-align: left;padding-left: 20px"></td>
{{-- style="text-align: left;padding-left: 20px"></td>--}}
</tr>
<tr>
<td width="20%" colspan="1">业务负责人</td>
......@@ -169,7 +169,7 @@
</div>
<div class="layui-col-md3">&nbsp;</div>
<script>
window.print();
// window.print();
</script>
</div>
......
storage/exports/supplier_level.xls 100644 → 100755
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