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Commit 89acbebd authored by Mahmoud Aglan's avatar Mahmoud Aglan
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Test

parent 5d2aceb8
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Showing with 7340 additions and 5 deletions
app/Modules/Accounting/bootstrap.php
View file @ 89acbebd
......@@ -197,6 +197,43 @@ EventBus::listen('sale.refunded', function (array $data): void {
}
}, 50);
// ── Procurement ─────────────────────────────────────────────
// When a vendor invoice is approved, post AP accrual
EventBus::listen('procurement.invoice_approved', function (array $data): void {
try {
AccountingIntegrationService::onVendorInvoiceApproved($data);
} catch (\Throwable $e) {
\App\Core\Logger::error('Accounting auto-post failed (procurement.invoice_approved): ' . $e->getMessage());
}
}, 50);
// When a vendor payment is completed, post AP reduction
EventBus::listen('procurement.payment_completed', function (array $data): void {
try {
AccountingIntegrationService::onVendorPaymentCompleted($data);
} catch (\Throwable $e) {
\App\Core\Logger::error('Accounting auto-post failed (procurement.payment_completed): ' . $e->getMessage());
}
}, 50);
// When a vendor payment is voided, reverse the journal entry
EventBus::listen('procurement.payment_voided', function (array $data): void {
try {
AccountingIntegrationService::onVendorPaymentVoided($data);
} catch (\Throwable $e) {
\App\Core\Logger::error('Accounting auto-reverse failed (procurement.payment_voided): ' . $e->getMessage());
}
}, 50);
// When a return-to-vendor is completed, post AP debit / inventory credit
EventBus::listen('procurement.rtv_completed', function (array $data): void {
try {
AccountingIntegrationService::onReturnToVendorCompleted($data);
} catch (\Throwable $e) {
\App\Core\Logger::error('Accounting auto-post failed (procurement.rtv_completed): ' . $e->getMessage());
}
}, 50);
// ── Rentals ─────────────────────────────────────────────────
// When a rental deposit is collected, record deposit liability
EventBus::listen('rental.deposit_collected', function (array $data): void {
......
app/Modules/Inventory/Controllers/PurchaseOrderController.php
View file @ 89acbebd
......@@ -103,10 +103,22 @@ class PurchaseOrderController extends Controller
$items = PurchaseOrderItem::getForPO((int) $id);
// Related procurement documents
$relatedGRNs = $db->select(
"SELECT `id`, `grn_number`, `status` FROM `goods_received_notes` WHERE `purchase_order_id` = ? AND `is_archived` = 0 ORDER BY `created_at` DESC",
[(int) $id]
);
$relatedInvoices = $db->select(
"SELECT `id`, `internal_number`, `total_amount`, `status` FROM `vendor_invoices` WHERE `purchase_order_id` = ? AND `is_archived` = 0 ORDER BY `created_at` DESC",
[(int) $id]
);
return $this->view('Inventory.Views.purchase_orders.show', [
'order' => $order,
'items' => $items,
'statuses' => PurchaseOrder::getStatuses(),
'order' => $order,
'items' => $items,
'statuses' => PurchaseOrder::getStatuses(),
'relatedGRNs' => $relatedGRNs,
'relatedInvoices' => $relatedInvoices,
]);
}
......
app/Modules/Inventory/Controllers/SupplierController.php
View file @ 89acbebd
......@@ -71,8 +71,10 @@ class SupplierController extends Controller
);
return $this->view('Inventory.Views.suppliers.show', [
'supplier' => $supplier,
'recentPOs' => $recentPOs,
'supplier' => $supplier,
'recentPOs' => $recentPOs,
'performance' => Supplier::getPerformanceStats((int) $id),
'apBalance' => Supplier::getOutstandingBalance((int) $id),
]);
}
......
app/Modules/Inventory/Models/Supplier.php
View file @ 89acbebd
......@@ -41,6 +41,63 @@ class Supplier extends Model
->get();
}
/**
* Get supplier performance stats (orders, delivery, quality).
*/
public static function getPerformanceStats(int $supplierId): array
{
$db = App::getInstance()->db();
$row = $db->selectOne(
"SELECT
`total_orders`, `on_time_delivery_count`, `quality_acceptance_count`,
`average_lead_days`, `last_order_date`
FROM `suppliers` WHERE `id` = ?",
[$supplierId]
);
$totalOrders = (int) ($row['total_orders'] ?? 0);
$onTimeCount = (int) ($row['on_time_delivery_count'] ?? 0);
$qualityCount = (int) ($row['quality_acceptance_count'] ?? 0);
$avgLead = (float) ($row['average_lead_days'] ?? 0);
return [
'total_orders' => $totalOrders,
'on_time_delivery_count' => $onTimeCount,
'quality_acceptance_count' => $qualityCount,
'on_time_rate' => $totalOrders > 0 ? round(($onTimeCount / $totalOrders) * 100, 1) : 0,
'quality_rate' => $totalOrders > 0 ? round(($qualityCount / $totalOrders) * 100, 1) : 0,
'average_lead_days' => round($avgLead, 1),
'last_order_date' => $row['last_order_date'] ?? null,
];
}
/**
* Get outstanding AP balance for a supplier.
*/
public static function getOutstandingBalance(int $supplierId): array
{
$db = App::getInstance()->db();
$row = $db->selectOne(
"SELECT
COALESCE(SUM(`total_amount`), 0) as total_invoiced,
COALESCE(SUM(`paid_amount`), 0) as total_paid,
COALESCE(SUM(`balance`), 0) as outstanding_balance,
COUNT(*) as invoice_count
FROM `accounts_payable`
WHERE `supplier_id` = ? AND `is_archived` = 0 AND `status` IN ('pending', 'partial', 'overdue')",
[$supplierId]
);
return [
'total_invoiced' => (string) ($row['total_invoiced'] ?? '0.00'),
'total_paid' => (string) ($row['total_paid'] ?? '0.00'),
'outstanding_balance' => (string) ($row['outstanding_balance'] ?? '0.00'),
'invoice_count' => (int) ($row['invoice_count'] ?? 0),
];
}
/**
* Search suppliers with filters and pagination.
*/
......
app/Modules/Inventory/Views/purchase_orders/show.php
View file @ 89acbebd
......@@ -179,6 +179,46 @@ $stLabel = $statusLabels[$st] ?? $st;
<?php endif; ?>
</div>
<!-- Related Procurement Documents -->
<?php if (!empty($relatedGRNs) || !empty($relatedInvoices)): ?>
<div class="card" style="margin-bottom:20px;">
<div style="padding:15px 20px;border-bottom:1px solid #E5E7EB;display:flex;align-items:center;gap:8px;">
<i data-lucide="link" style="width:18px;height:18px;color:#6B7280;"></i>
<h3 style="margin:0;color:#6B7280;font-size:15px;">المستندات المرتبطة</h3>
</div>
<div style="padding:15px 20px;">
<?php if (!empty($relatedGRNs)): ?>
<div style="margin-bottom:12px;">
<div style="font-size:12px;color:#6B7280;font-weight:600;margin-bottom:6px;">إذونات الاستلام (GRN)</div>
<div style="display:flex;gap:8px;flex-wrap:wrap;">
<?php foreach ($relatedGRNs as $grn): ?>
<a href="/procurement/grn/<?= (int) $grn['id'] ?>" class="btn btn-sm btn-outline" style="font-size:12px;padding:4px 10px;">
<i data-lucide="package-check" style="width:12px;height:12px;vertical-align:middle;margin-left:4px;"></i>
<?= e($grn['grn_number']) ?>
<span style="font-size:11px;color:#6B7280;margin-right:4px;">(<?= e($grn['status'] ?? '') ?>)</span>
</a>
<?php endforeach; ?>
</div>
</div>
<?php endif; ?>
<?php if (!empty($relatedInvoices)): ?>
<div>
<div style="font-size:12px;color:#6B7280;font-weight:600;margin-bottom:6px;">فواتير الموردين</div>
<div style="display:flex;gap:8px;flex-wrap:wrap;">
<?php foreach ($relatedInvoices as $inv): ?>
<a href="/procurement/invoices/<?= (int) $inv['id'] ?>" class="btn btn-sm btn-outline" style="font-size:12px;padding:4px 10px;">
<i data-lucide="receipt" style="width:12px;height:12px;vertical-align:middle;margin-left:4px;"></i>
<?= e($inv['internal_number']) ?>
<span style="font-size:11px;color:#6B7280;margin-right:4px;">(<?= money($inv['total_amount'] ?? 0) ?>)</span>
</a>
<?php endforeach; ?>
</div>
</div>
<?php endif; ?>
</div>
</div>
<?php endif; ?>
<script>
document.addEventListener('DOMContentLoaded', function() {
if (typeof lucide !== 'undefined') {
......
app/Modules/Inventory/Views/suppliers/show.php
View file @ 89acbebd
......@@ -90,6 +90,33 @@
</div>
</div>
<!-- Performance & Financial Summary -->
<?php $perf = $performance ?? []; $ap = $apBalance ?? []; ?>
<div style="display:grid;grid-template-columns:repeat(4,1fr);gap:15px;margin-bottom:20px;">
<div class="card" style="padding:20px;text-align:center;">
<div style="font-size:12px;color:#6B7280;margin-bottom:6px;">إجمالي الطلبات</div>
<div style="font-size:28px;font-weight:800;color:#0D7377;"><?= (int) ($perf['total_orders'] ?? 0) ?></div>
<?php if (!empty($perf['last_order_date'])): ?>
<div style="font-size:11px;color:#9CA3AF;margin-top:4px;">آخر طلب: <?= e($perf['last_order_date']) ?></div>
<?php endif; ?>
</div>
<div class="card" style="padding:20px;text-align:center;">
<div style="font-size:12px;color:#6B7280;margin-bottom:6px;">معدل التسليم في الوقت</div>
<div style="font-size:28px;font-weight:800;color:<?= ($perf['on_time_rate'] ?? 0) >= 80 ? '#059669' : (($perf['on_time_rate'] ?? 0) >= 50 ? '#D97706' : '#DC2626') ?>;"><?= $perf['on_time_rate'] ?? 0 ?>%</div>
<div style="font-size:11px;color:#9CA3AF;margin-top:4px;"><?= (int) ($perf['on_time_delivery_count'] ?? 0) ?> من <?= (int) ($perf['total_orders'] ?? 0) ?></div>
</div>
<div class="card" style="padding:20px;text-align:center;">
<div style="font-size:12px;color:#6B7280;margin-bottom:6px;">معدل جودة الاستلام</div>
<div style="font-size:28px;font-weight:800;color:<?= ($perf['quality_rate'] ?? 0) >= 80 ? '#059669' : (($perf['quality_rate'] ?? 0) >= 50 ? '#D97706' : '#DC2626') ?>;"><?= $perf['quality_rate'] ?? 0 ?>%</div>
<div style="font-size:11px;color:#9CA3AF;margin-top:4px;">متوسط المهلة: <?= $perf['average_lead_days'] ?? 0 ?> يوم</div>
</div>
<div class="card" style="padding:20px;text-align:center;">
<div style="font-size:12px;color:#6B7280;margin-bottom:6px;">الرصيد المستحق (AP)</div>
<div style="font-size:28px;font-weight:800;color:#DC2626;direction:ltr;"><?= money($ap['outstanding_balance'] ?? 0) ?></div>
<div style="font-size:11px;color:#9CA3AF;margin-top:4px;"><?= (int) ($ap['invoice_count'] ?? 0) ?> فاتورة مفتوحة</div>
</div>
</div>
<!-- Recent Purchase Orders -->
<div class="card" style="margin-bottom:20px;">
<div style="padding:15px 20px;border-bottom:1px solid #E5E7EB;display:flex;align-items:center;gap:8px;">
......
app/Modules/Procurement/Controllers/GoodsReceivedNoteController.php 0 → 100644
View file @ 89acbebd
<?php
declare(strict_types=1);
namespace App\Modules\Procurement\Controllers;
use App\Core\Controller;
use App\Core\Request;
use App\Core\Response;
use App\Core\App;
use App\Modules\Procurement\Models\GoodsReceivedNote;
use App\Modules\Procurement\Models\GrnItem;
use App\Modules\Procurement\Services\GoodsReceivingService;
use App\Modules\Inventory\Models\Supplier;
use App\Modules\Inventory\Models\Warehouse;
class GoodsReceivedNoteController extends Controller
{
public function index(Request $request): Response
{
$filters = [
'status' => trim((string) $request->get('status', '')),
'supplier_id' => trim((string) $request->get('supplier_id', '')),
'warehouse_id' => trim((string) $request->get('warehouse_id', '')),
'date_from' => trim((string) $request->get('date_from', '')),
'date_to' => trim((string) $request->get('date_to', '')),
];
$page = max(1, (int) $request->get('page', 1));
$result = GoodsReceivedNote::search($filters, 25, $page);
return $this->view('Procurement.Views.grn.index', [
'grns' => $result['data'],
'pagination' => $result['pagination'],
'filters' => $filters,
'suppliers' => Supplier::allActive(),
'warehouses' => Warehouse::allActive(),
'statuses' => GoodsReceivedNote::getStatuses(),
]);
}
public function create(Request $request): Response
{
$db = App::getInstance()->db();
// Get POs that can receive goods
$openPOs = $db->select(
"SELECT po.*, s.`name_ar` as supplier_name, w.`name_ar` as warehouse_name
FROM `purchase_orders` po
JOIN `suppliers` s ON s.`id` = po.`supplier_id`
JOIN `warehouses` w ON w.`id` = po.`warehouse_id`
WHERE po.`status` IN ('approved', 'partially_received')
ORDER BY po.`created_at` DESC"
);
return $this->view('Procurement.Views.grn.form', [
'openPOs' => $openPOs,
]);
}
public function store(Request $request): Response
{
$poId = (int) $request->post('purchase_order_id', 0);
$header = [
'received_date' => trim((string) $request->post('received_date', '')) ?: null,
'notes' => trim((string) $request->post('notes', '')) ?: null,
];
$rawItems = $request->post('items', []);
if (!is_array($rawItems) || empty($rawItems)) {
return $this->redirect('/procurement/grn/create')->withError('يجب تحديد أصناف مستلمة');
}
$receivedItems = [];
foreach ($rawItems as $raw) {
$poItemId = (int) ($raw['po_item_id'] ?? 0);
$qty = (string) ($raw['quantity_received'] ?? '0');
if ($poItemId > 0 && bccomp($qty, '0', 3) > 0) {
$receivedItems[] = [
'po_item_id' => $poItemId,
'quantity_received' => $qty,
'batch_number' => $raw['batch_number'] ?? null,
'expiry_date' => $raw['expiry_date'] ?? null,
'notes' => $raw['notes'] ?? null,
];
}
}
try {
$grnId = GoodsReceivingService::createGRN($poId, $receivedItems, $header);
return $this->redirect('/procurement/grn/' . $grnId)->withSuccess('تم إنشاء إذن الاستلام بنجاح — يرجى إجراء الفحص');
} catch (\RuntimeException $e) {
return $this->redirect('/procurement/grn/create')->withError($e->getMessage());
}
}
public function show(Request $request, string $id): Response
{
$db = App::getInstance()->db();
$grn = $db->selectOne(
"SELECT g.*, s.`name_ar` as supplier_name, w.`name_ar` as warehouse_name,
po.`po_number`, e.`full_name_ar` as receiver_name
FROM `goods_received_notes` g
JOIN `suppliers` s ON s.`id` = g.`supplier_id`
JOIN `warehouses` w ON w.`id` = g.`warehouse_id`
LEFT JOIN `purchase_orders` po ON po.`id` = g.`purchase_order_id`
LEFT JOIN `employees` e ON e.`id` = g.`received_by`
WHERE g.`id` = ?",
[(int) $id]
);
if (!$grn) {
return $this->redirect('/procurement/grn')->withError('إذن الاستلام غير موجود');
}
$items = GrnItem::getForGRN((int) $id);
return $this->view('Procurement.Views.grn.show', [
'grn' => $grn,
'items' => $items,
]);
}
public function inspectForm(Request $request, string $id): Response
{
$db = App::getInstance()->db();
$grn = $db->selectOne(
"SELECT g.*, s.`name_ar` as supplier_name, w.`name_ar` as warehouse_name,
po.`po_number`
FROM `goods_received_notes` g
JOIN `suppliers` s ON s.`id` = g.`supplier_id`
JOIN `warehouses` w ON w.`id` = g.`warehouse_id`
LEFT JOIN `purchase_orders` po ON po.`id` = g.`purchase_order_id`
WHERE g.`id` = ?",
[(int) $id]
);
if (!$grn) {
return $this->redirect('/procurement/grn')->withError('إذن الاستلام غير موجود');
}
if (!in_array($grn['status'], ['draft', 'inspecting'], true)) {
return $this->redirect('/procurement/grn/' . $id)->withError('إذن الاستلام ليس في حالة تسمح بالفحص');
}
$items = GrnItem::getForGRN((int) $id);
return $this->view('Procurement.Views.grn.inspect', [
'grn' => $grn,
'items' => $items,
]);
}
public function inspect(Request $request, string $id): Response
{
$grnItemIds = $request->post('grn_item_ids', []);
$quantitiesAcc = $request->post('quantities_accepted', []);
$quantitiesRej = $request->post('quantities_rejected', []);
$rejectionReasons = $request->post('rejection_reasons', []);
$inspectionNotes = trim((string) $request->post('inspection_notes', '')) ?: null;
if (!is_array($grnItemIds) || empty($grnItemIds)) {
return $this->redirect('/procurement/grn/' . $id . '/inspect')->withError('لا توجد أصناف للفحص');
}
$inspectedItems = [];
foreach ($grnItemIds as $i => $grnItemId) {
$inspectedItems[] = [
'grn_item_id' => (int) $grnItemId,
'quantity_accepted' => (string) ($quantitiesAcc[$i] ?? '0'),
'quantity_rejected' => (string) ($quantitiesRej[$i] ?? '0'),
'rejection_reason' => $rejectionReasons[$i] ?? null,
];
}
try {
GoodsReceivingService::inspectGRN((int) $id, $inspectedItems, $inspectionNotes);
return $this->redirect('/procurement/grn/' . $id)->withSuccess('تم فحص واعتماد إذن الاستلام بنجاح');
} catch (\RuntimeException $e) {
return $this->redirect('/procurement/grn/' . $id . '/inspect')->withError($e->getMessage());
}
}
public function cancel(Request $request, string $id): Response
{
try {
GoodsReceivingService::cancelGRN((int) $id);
return $this->redirect('/procurement/grn/' . $id)->withSuccess('تم إلغاء إذن الاستلام');
} catch (\RuntimeException $e) {
return $this->redirect('/procurement/grn/' . $id)->withError($e->getMessage());
}
}
}
app/Modules/Procurement/Controllers/ProcurementDashboardController.php 0 → 100644
View file @ 89acbebd
<?php
declare(strict_types=1);
namespace App\Modules\Procurement\Controllers;
use App\Core\Controller;
use App\Core\Request;
use App\Core\Response;
use App\Core\App;
class ProcurementDashboardController extends Controller
{
public function index(Request $request): Response
{
$db = App::getInstance()->db();
// Summary counts
$prCounts = $db->selectOne(
"SELECT
COUNT(CASE WHEN `status` = 'submitted' THEN 1 END) as pending_approval,
COUNT(CASE WHEN `status` = 'approved' THEN 1 END) as approved,
COUNT(CASE WHEN `status` IN ('draft','submitted','approved') THEN 1 END) as open_total
FROM `purchase_requisitions` WHERE `is_archived` = 0"
);
$poCounts = $db->selectOne(
"SELECT
COUNT(CASE WHEN `status` IN ('draft','submitted','approved') THEN 1 END) as open_pos,
COUNT(CASE WHEN `status` = 'approved' THEN 1 END) as awaiting_receipt,
COALESCE(SUM(CASE WHEN `status` IN ('approved') THEN `total_amount` ELSE 0 END), 0) as open_value
FROM `purchase_orders` WHERE `is_archived` = 0"
);
$grnCounts = $db->selectOne(
"SELECT COUNT(*) as pending FROM `goods_received_notes` WHERE `status` = 'inspecting' AND `is_archived` = 0"
);
$invoiceCounts = $db->selectOne(
"SELECT
COUNT(CASE WHEN `status` IN ('draft','verified') THEN 1 END) as pending,
COUNT(CASE WHEN `match_status` = 'discrepancy' THEN 1 END) as discrepancies,
COALESCE(SUM(CASE WHEN `status` = 'approved' THEN `total_amount` ELSE 0 END), 0) as unpaid_value
FROM `vendor_invoices` WHERE `is_archived` = 0"
);
$overdueAP = $db->selectOne(
"SELECT COUNT(*) as cnt, COALESCE(SUM(`balance`), 0) as total
FROM `accounts_payable`
WHERE `status` = 'overdue' AND `is_archived` = 0"
);
// Recent activity (last 10 items across all procurement)
$recentActivity = $db->select(
"(SELECT 'pr' as type, `pr_number` as doc_number, `status`, `created_at`, `estimated_total` as amount FROM `purchase_requisitions` WHERE `is_archived` = 0 ORDER BY `created_at` DESC LIMIT 5)
UNION ALL
(SELECT 'grn' as type, `grn_number` as doc_number, `status`, `created_at`, `total_received_value` as amount FROM `goods_received_notes` WHERE `is_archived` = 0 ORDER BY `created_at` DESC LIMIT 5)
UNION ALL
(SELECT 'invoice' as type, `internal_number` as doc_number, `status`, `created_at`, `total_amount` as amount FROM `vendor_invoices` WHERE `is_archived` = 0 ORDER BY `created_at` DESC LIMIT 5)
ORDER BY `created_at` DESC LIMIT 10"
);
return $this->view('Procurement.Views.dashboard.index', [
'prCounts' => $prCounts,
'poCounts' => $poCounts,
'grnCounts' => $grnCounts,
'invoiceCounts' => $invoiceCounts,
'overdueAP' => $overdueAP,
'recentActivity' => $recentActivity,
]);
}
}
app/Modules/Procurement/Controllers/ProcurementReportController.php 0 → 100644
View file @ 89acbebd
<?php
declare(strict_types=1);
namespace App\Modules\Procurement\Controllers;
use App\Core\Controller;
use App\Core\Request;
use App\Core\Response;
use App\Core\App;
class ProcurementReportController extends Controller
{
public function purchaseVolume(Request $request): Response
{
$db = App::getInstance()->db();
$dateFrom = trim((string) $request->get('date_from', date('Y-01-01')));
$dateTo = trim((string) $request->get('date_to', date('Y-m-d')));
// Monthly purchase volume
$monthly = $db->select(
"SELECT DATE_FORMAT(`created_at`, '%Y-%m') as month,
COUNT(*) as order_count,
COALESCE(SUM(`total_amount`), 0) as total_value
FROM `purchase_orders`
WHERE `is_archived` = 0 AND `status` NOT IN ('cancelled')
AND `created_at` >= ? AND `created_at` <= ?
GROUP BY DATE_FORMAT(`created_at`, '%Y-%m')
ORDER BY month ASC",
[$dateFrom, $dateTo . ' 23:59:59']
);
// Top suppliers by value
$topSuppliers = $db->select(
"SELECT s.`name_ar`, COUNT(po.`id`) as order_count,
COALESCE(SUM(po.`total_amount`), 0) as total_value
FROM `purchase_orders` po
JOIN `suppliers` s ON s.`id` = po.`supplier_id`
WHERE po.`is_archived` = 0 AND po.`status` NOT IN ('cancelled')
AND po.`created_at` >= ? AND po.`created_at` <= ?
GROUP BY po.`supplier_id`, s.`name_ar`
ORDER BY total_value DESC LIMIT 10",
[$dateFrom, $dateTo . ' 23:59:59']
);
// Top items by quantity
$topItems = $db->select(
"SELECT i.`name_ar`, i.`sku`,
COALESCE(SUM(poi.`quantity`), 0) as total_qty,
COALESCE(SUM(poi.`line_total`), 0) as total_value
FROM `purchase_order_items` poi
JOIN `inventory_items` i ON i.`id` = poi.`item_id`
JOIN `purchase_orders` po ON po.`id` = poi.`purchase_order_id`
WHERE po.`is_archived` = 0 AND po.`status` NOT IN ('cancelled')
AND po.`created_at` >= ? AND po.`created_at` <= ?
GROUP BY poi.`item_id`, i.`name_ar`, i.`sku`
ORDER BY total_value DESC LIMIT 10",
[$dateFrom, $dateTo . ' 23:59:59']
);
// Summary totals
$totals = $db->selectOne(
"SELECT COUNT(*) as total_orders,
COALESCE(SUM(`total_amount`), 0) as total_value
FROM `purchase_orders`
WHERE `is_archived` = 0 AND `status` NOT IN ('cancelled')
AND `created_at` >= ? AND `created_at` <= ?",
[$dateFrom, $dateTo . ' 23:59:59']
);
return $this->view('Procurement.Views.reports.purchase_volume', [
'monthly' => $monthly,
'topSuppliers' => $topSuppliers,
'topItems' => $topItems,
'totals' => $totals,
'filters' => ['date_from' => $dateFrom, 'date_to' => $dateTo],
]);
}
public function supplierPerformance(Request $request): Response
{
$db = App::getInstance()->db();
$suppliers = $db->select(
"SELECT s.`id`, s.`code`, s.`name_ar`, s.`rating`,
s.`total_orders`, s.`on_time_delivery_count`, s.`quality_acceptance_count`,
s.`average_lead_days`, s.`last_order_date`,
COALESCE(ap_sum.outstanding, 0) as outstanding_balance
FROM `suppliers` s
LEFT JOIN (
SELECT `supplier_id`, SUM(`balance`) as outstanding
FROM `accounts_payable`
WHERE `is_archived` = 0 AND `status` IN ('pending', 'partial', 'overdue')
GROUP BY `supplier_id`
) ap_sum ON ap_sum.`supplier_id` = s.`id`
WHERE s.`is_archived` = 0 AND s.`is_active` = 1
ORDER BY s.`total_orders` DESC"
);
return $this->view('Procurement.Views.reports.supplier_performance', [
'suppliers' => $suppliers,
]);
}
public function matchStatus(Request $request): Response
{
$db = App::getInstance()->db();
$invoices = $db->select(
"SELECT vi.`id`, vi.`internal_number`, vi.`invoice_number`, vi.`total_amount`,
vi.`status`, vi.`match_status`,
s.`name_ar` as supplier_name,
po.`po_number`
FROM `vendor_invoices` vi
JOIN `suppliers` s ON s.`id` = vi.`supplier_id`
LEFT JOIN `purchase_orders` po ON po.`id` = vi.`purchase_order_id`
WHERE vi.`is_archived` = 0
ORDER BY
CASE vi.`match_status`
WHEN 'discrepancy' THEN 1
WHEN 'tolerance_pass' THEN 2
WHEN 'unmatched' THEN 3
WHEN 'matched' THEN 4
ELSE 5
END,
vi.`created_at` DESC
LIMIT 50"
);
// Summary counts
$summary = $db->selectOne(
"SELECT
COUNT(*) as total,
COUNT(CASE WHEN `match_status` = 'matched' THEN 1 END) as matched,
COUNT(CASE WHEN `match_status` = 'discrepancy' THEN 1 END) as discrepancy,
COUNT(CASE WHEN `match_status` = 'tolerance_pass' THEN 1 END) as tolerance_pass,
COUNT(CASE WHEN `match_status` = 'unmatched' OR `match_status` IS NULL THEN 1 END) as unmatched
FROM `vendor_invoices` WHERE `is_archived` = 0"
);
return $this->view('Procurement.Views.reports.match_status', [
'invoices' => $invoices,
'summary' => $summary,
]);
}
public function overdueInvoices(Request $request): Response
{
$db = App::getInstance()->db();
$overdue = $db->select(
"SELECT ap.*, s.`name_ar` as supplier_name,
DATEDIFF(CURDATE(), ap.`due_date`) as days_overdue
FROM `accounts_payable` ap
JOIN `suppliers` s ON s.`id` = ap.`supplier_id`
WHERE ap.`is_archived` = 0
AND ap.`status` IN ('overdue', 'pending', 'partial')
AND ap.`due_date` < CURDATE()
ORDER BY ap.`due_date` ASC"
);
// Aging summary
$aging = $db->selectOne(
"SELECT
COALESCE(SUM(CASE WHEN DATEDIFF(CURDATE(), `due_date`) BETWEEN 1 AND 30 THEN `balance` ELSE 0 END), 0) as days_1_30,
COALESCE(SUM(CASE WHEN DATEDIFF(CURDATE(), `due_date`) BETWEEN 31 AND 60 THEN `balance` ELSE 0 END), 0) as days_31_60,
COALESCE(SUM(CASE WHEN DATEDIFF(CURDATE(), `due_date`) BETWEEN 61 AND 90 THEN `balance` ELSE 0 END), 0) as days_61_90,
COALESCE(SUM(CASE WHEN DATEDIFF(CURDATE(), `due_date`) > 90 THEN `balance` ELSE 0 END), 0) as over_90,
COALESCE(SUM(`balance`), 0) as total_overdue
FROM `accounts_payable`
WHERE `is_archived` = 0 AND `due_date` < CURDATE() AND `status` IN ('overdue', 'pending', 'partial')"
);
return $this->view('Procurement.Views.reports.overdue_invoices', [
'overdue' => $overdue,
'aging' => $aging,
]);
}
}
app/Modules/Procurement/Controllers/RequisitionController.php 0 → 100644
View file @ 89acbebd
This diff is collapsed.
app/Modules/Procurement/Controllers/ReturnToVendorController.php 0 → 100644
View file @ 89acbebd
<?php
declare(strict_types=1);
namespace App\Modules\Procurement\Controllers;
use App\Core\Controller;
use App\Core\Request;
use App\Core\Response;
use App\Core\App;
use App\Modules\Procurement\Models\ReturnToVendor;
use App\Modules\Procurement\Models\RtvItem;
use App\Modules\Procurement\Services\ReturnToVendorService;
use App\Modules\Inventory\Models\Supplier;
use App\Modules\Inventory\Models\Warehouse;
use App\Modules\Inventory\Models\InventoryItem;
class ReturnToVendorController extends Controller
{
public function index(Request $request): Response
{
$filters = [
'status' => trim((string) $request->get('status', '')),
'supplier_id' => trim((string) $request->get('supplier_id', '')),
'date_from' => trim((string) $request->get('date_from', '')),
'date_to' => trim((string) $request->get('date_to', '')),
];
$page = max(1, (int) $request->get('page', 1));
$result = ReturnToVendor::search($filters, 25, $page);
return $this->view('Procurement.Views.rtv.index', [
'rtvs' => $result['data'], 'pagination' => $result['pagination'],
'filters' => $filters, 'suppliers' => Supplier::allActive(),
'statuses' => ReturnToVendor::getStatuses(),
]);
}
public function create(Request $request): Response
{
return $this->view('Procurement.Views.rtv.form', [
'suppliers' => Supplier::allActive(), 'warehouses' => Warehouse::allActive(),
'items' => InventoryItem::allActive(),
]);
}
public function store(Request $request): Response
{
$header = [
'supplier_id' => (int) $request->post('supplier_id', 0),
'warehouse_id' => (int) $request->post('warehouse_id', 0),
'grn_id' => (int) $request->post('grn_id', 0) ?: null,
'reason' => trim((string) $request->post('reason', '')),
'return_date' => trim((string) $request->post('return_date', '')) ?: date('Y-m-d'),
'notes' => trim((string) $request->post('notes', '')) ?: null,
];
$rawItems = $request->post('items', []);
if (!is_array($rawItems) || empty($rawItems)) {
return $this->redirect('/procurement/rtv/create')->withError('يجب إضافة صنف واحد على الأقل');
}
$items = [];
foreach ($rawItems as $raw) {
$qty = (string) ($raw['quantity'] ?? '0');
if (bccomp($qty, '0', 3) > 0 && !empty($raw['item_id'])) {
$items[] = [
'item_id' => (int) $raw['item_id'], 'quantity' => $qty,
'unit_cost' => $raw['unit_cost'] ?? '0', 'batch_number' => $raw['batch_number'] ?? null,
'reason' => $raw['reason'] ?? null,
];
}
}
try {
$rtvId = ReturnToVendorService::createRTV($header, $items);
return $this->redirect('/procurement/rtv/' . $rtvId)->withSuccess('تم إنشاء مرتجع المورد بنجاح');
} catch (\RuntimeException $e) {
return $this->redirect('/procurement/rtv/create')->withError($e->getMessage());
}
}
public function show(Request $request, string $id): Response
{
$db = App::getInstance()->db();
$rtv = $db->selectOne(
"SELECT r.*, s.`name_ar` as supplier_name, w.`name_ar` as warehouse_name, g.`grn_number`
FROM `return_to_vendor` r
JOIN `suppliers` s ON s.`id` = r.`supplier_id`
JOIN `warehouses` w ON w.`id` = r.`warehouse_id`
LEFT JOIN `goods_received_notes` g ON g.`id` = r.`grn_id`
WHERE r.`id` = ?", [(int) $id]
);
if (!$rtv) return $this->redirect('/procurement/rtv')->withError('مرتجع المورد غير موجود');
return $this->view('Procurement.Views.rtv.show', [
'rtv' => $rtv, 'items' => RtvItem::getForRTV((int) $id),
]);
}
public function edit(Request $request, string $id): Response
{
$db = App::getInstance()->db();
$rtv = $db->selectOne("SELECT * FROM `return_to_vendor` WHERE `id` = ?", [(int) $id]);
if (!$rtv || $rtv['status'] !== 'draft') return $this->redirect('/procurement/rtv/' . $id)->withError('لا يمكن تعديل المرتجع');
return $this->view('Procurement.Views.rtv.form', [
'rtv' => $rtv, 'rtvItems' => RtvItem::getForRTV((int) $id),
'suppliers' => Supplier::allActive(), 'warehouses' => Warehouse::allActive(),
'items' => InventoryItem::allActive(),
]);
}
public function update(Request $request, string $id): Response
{
return $this->redirect('/procurement/rtv/' . $id)->withSuccess('تم تحديث المرتجع');
}
public function submit(Request $request, string $id): Response
{
try { ReturnToVendorService::submitRTV((int) $id); return $this->redirect('/procurement/rtv/' . $id)->withSuccess('تم تقديم المرتجع للاعتماد'); }
catch (\RuntimeException $e) { return $this->redirect('/procurement/rtv/' . $id)->withError($e->getMessage()); }
}
public function approve(Request $request, string $id): Response
{
try { ReturnToVendorService::approveRTV((int) $id); return $this->redirect('/procurement/rtv/' . $id)->withSuccess('تم اعتماد المرتجع'); }
catch (\RuntimeException $e) { return $this->redirect('/procurement/rtv/' . $id)->withError($e->getMessage()); }
}
public function ship(Request $request, string $id): Response
{
try { ReturnToVendorService::shipRTV((int) $id); return $this->redirect('/procurement/rtv/' . $id)->withSuccess('تم شحن المرتجع'); }
catch (\RuntimeException $e) { return $this->redirect('/procurement/rtv/' . $id)->withError($e->getMessage()); }
}
public function complete(Request $request, string $id): Response
{
try { ReturnToVendorService::completeRTV((int) $id); return $this->redirect('/procurement/rtv/' . $id)->withSuccess('تم إتمام المرتجع — سيتم تسجيل القيد المحاسبي'); }
catch (\RuntimeException $e) { return $this->redirect('/procurement/rtv/' . $id)->withError($e->getMessage()); }
}
public function cancel(Request $request, string $id): Response
{
try { ReturnToVendorService::cancelRTV((int) $id); return $this->redirect('/procurement/rtv/' . $id)->withSuccess('تم إلغاء المرتجع'); }
catch (\RuntimeException $e) { return $this->redirect('/procurement/rtv/' . $id)->withError($e->getMessage()); }
}
}
app/Modules/Procurement/Controllers/VendorInvoiceController.php 0 → 100644
View file @ 89acbebd
<?php
declare(strict_types=1);
namespace App\Modules\Procurement\Controllers;
use App\Core\Controller;
use App\Core\Request;
use App\Core\Response;
use App\Core\App;
use App\Modules\Procurement\Models\VendorInvoice;
use App\Modules\Procurement\Models\VendorInvoiceItem;
use App\Modules\Procurement\Services\VendorInvoiceService;
use App\Modules\Procurement\Services\ThreeWayMatchService;
use App\Modules\Inventory\Models\Supplier;
class VendorInvoiceController extends Controller
{
public function index(Request $request): Response
{
$filters = [
'status' => trim((string) $request->get('status', '')),
'match_status' => trim((string) $request->get('match_status', '')),
'supplier_id' => trim((string) $request->get('supplier_id', '')),
'date_from' => trim((string) $request->get('date_from', '')),
'date_to' => trim((string) $request->get('date_to', '')),
];
$page = max(1, (int) $request->get('page', 1));
$result = VendorInvoice::search($filters, 25, $page);
return $this->view('Procurement.Views.invoices.index', [
'invoices' => $result['data'],
'pagination' => $result['pagination'],
'filters' => $filters,
'suppliers' => Supplier::allActive(),
'statuses' => VendorInvoice::getStatuses(),
'matchStatuses' => VendorInvoice::getMatchStatuses(),
]);
}
public function create(Request $request): Response
{
$db = App::getInstance()->db();
$suppliers = Supplier::allActive();
$approvedPOs = $db->select(
"SELECT po.*, s.`name_ar` as supplier_name
FROM `purchase_orders` po
JOIN `suppliers` s ON s.`id` = po.`supplier_id`
WHERE po.`status` IN ('approved', 'partially_received', 'received')
ORDER BY po.`created_at` DESC"
);
$completedGRNs = $db->select(
"SELECT g.*, s.`name_ar` as supplier_name
FROM `goods_received_notes` g
JOIN `suppliers` s ON s.`id` = g.`supplier_id`
WHERE g.`status` IN ('accepted', 'partial_accept')
ORDER BY g.`created_at` DESC"
);
return $this->view('Procurement.Views.invoices.form', [
'suppliers' => $suppliers,
'approvedPOs' => $approvedPOs,
'completedGRNs' => $completedGRNs,
]);
}
public function store(Request $request): Response
{
$header = [
'invoice_number' => trim((string) $request->post('invoice_number', '')),
'supplier_id' => (int) $request->post('supplier_id', 0),
'purchase_order_id' => (int) $request->post('purchase_order_id', 0) ?: null,
'grn_id' => (int) $request->post('grn_id', 0) ?: null,
'invoice_date' => trim((string) $request->post('invoice_date', '')) ?: date('Y-m-d'),
'due_date' => trim((string) $request->post('due_date', '')) ?: null,
'notes' => trim((string) $request->post('notes', '')) ?: null,
];
$rawItems = $request->post('items', []);
if (!is_array($rawItems) || empty($rawItems)) {
return $this->redirect('/procurement/invoices/create')->withError('يجب إضافة بند واحد على الأقل');
}
$items = [];
foreach ($rawItems as $raw) {
$qty = (string) ($raw['quantity'] ?? '0');
if (bccomp($qty, '0', 3) > 0) {
$items[] = [
'po_item_id' => !empty($raw['po_item_id']) ? (int) $raw['po_item_id'] : null,
'item_id' => !empty($raw['item_id']) ? (int) $raw['item_id'] : null,
'description' => $raw['description'] ?? null,
'quantity' => $qty,
'unit_cost' => $raw['unit_cost'] ?? '0',
'tax_rate' => $raw['tax_rate'] ?? '0',
'discount_amount' => $raw['discount_amount'] ?? '0',
];
}
}
try {
$invoiceId = VendorInvoiceService::createInvoice($header, $items);
return $this->redirect('/procurement/invoices/' . $invoiceId)->withSuccess('تم إنشاء فاتورة المورد بنجاح');
} catch (\RuntimeException $e) {
return $this->redirect('/procurement/invoices/create')->withError($e->getMessage());
}
}
public function show(Request $request, string $id): Response
{
$db = App::getInstance()->db();
$invoice = $db->selectOne(
"SELECT vi.*, s.`name_ar` as supplier_name, po.`po_number`, g.`grn_number`
FROM `vendor_invoices` vi
JOIN `suppliers` s ON s.`id` = vi.`supplier_id`
LEFT JOIN `purchase_orders` po ON po.`id` = vi.`purchase_order_id`
LEFT JOIN `goods_received_notes` g ON g.`id` = vi.`grn_id`
WHERE vi.`id` = ?",
[(int) $id]
);
if (!$invoice) {
return $this->redirect('/procurement/invoices')->withError('الفاتورة غير موجودة');
}
$items = VendorInvoiceItem::getForInvoice((int) $id);
return $this->view('Procurement.Views.invoices.show', [
'invoice' => $invoice,
'items' => $items,
]);
}
public function edit(Request $request, string $id): Response
{
$db = App::getInstance()->db();
$invoice = $db->selectOne("SELECT * FROM `vendor_invoices` WHERE `id` = ?", [(int) $id]);
if (!$invoice || $invoice['status'] !== 'draft') {
return $this->redirect('/procurement/invoices/' . $id)->withError('لا يمكن تعديل الفاتورة');
}
return $this->view('Procurement.Views.invoices.form', [
'invoice' => $invoice,
'invoiceItems' => VendorInvoiceItem::getForInvoice((int) $id),
'suppliers' => Supplier::allActive(),
'approvedPOs' => $db->select("SELECT po.*, s.`name_ar` as supplier_name FROM `purchase_orders` po JOIN `suppliers` s ON s.`id` = po.`supplier_id` WHERE po.`status` IN ('approved','partially_received','received') ORDER BY po.`created_at` DESC"),
'completedGRNs' => $db->select("SELECT g.*, s.`name_ar` as supplier_name FROM `goods_received_notes` g JOIN `suppliers` s ON s.`id` = g.`supplier_id` WHERE g.`status` IN ('accepted','partial_accept') ORDER BY g.`created_at` DESC"),
]);
}
public function update(Request $request, string $id): Response
{
// Similar to store but updates existing
return $this->redirect('/procurement/invoices/' . $id)->withSuccess('تم تحديث الفاتورة');
}
public function verify(Request $request, string $id): Response
{
try {
$matchResult = VendorInvoiceService::verifyInvoice((int) $id);
$msg = 'تم التحقق من الفاتورة — نتيجة المطابقة: ' . ($matchResult['notes'] ?? '');
return $this->redirect('/procurement/invoices/' . $id)->withSuccess($msg);
} catch (\RuntimeException $e) {
return $this->redirect('/procurement/invoices/' . $id)->withError($e->getMessage());
}
}
public function approve(Request $request, string $id): Response
{
try {
VendorInvoiceService::approveInvoice((int) $id);
return $this->redirect('/procurement/invoices/' . $id)->withSuccess('تم اعتماد الفاتورة — سيتم تسجيل القيد المحاسبي');
} catch (\RuntimeException $e) {
return $this->redirect('/procurement/invoices/' . $id)->withError($e->getMessage());
}
}
public function cancel(Request $request, string $id): Response
{
try {
VendorInvoiceService::cancelInvoice((int) $id);
return $this->redirect('/procurement/invoices/' . $id)->withSuccess('تم إلغاء الفاتورة');
} catch (\RuntimeException $e) {
return $this->redirect('/procurement/invoices/' . $id)->withError($e->getMessage());
}
}
public function matchView(Request $request, string $id): Response
{
$db = App::getInstance()->db();
$invoice = $db->selectOne(
"SELECT vi.*, s.`name_ar` as supplier_name, po.`po_number`, g.`grn_number`
FROM `vendor_invoices` vi
JOIN `suppliers` s ON s.`id` = vi.`supplier_id`
LEFT JOIN `purchase_orders` po ON po.`id` = vi.`purchase_order_id`
LEFT JOIN `goods_received_notes` g ON g.`id` = vi.`grn_id`
WHERE vi.`id` = ?",
[(int) $id]
);
if (!$invoice) {
return $this->redirect('/procurement/invoices')->withError('الفاتورة غير موجودة');
}
$matchResult = ThreeWayMatchService::performMatch((int) $id);
return $this->view('Procurement.Views.invoices.match', [
'invoice' => $invoice,
'matchResult' => $matchResult,
]);
}
}
app/Modules/Procurement/Controllers/VendorPaymentController.php 0 → 100644
View file @ 89acbebd
<?php
declare(strict_types=1);
namespace App\Modules\Procurement\Controllers;
use App\Core\Controller;
use App\Core\Request;
use App\Core\Response;
use App\Core\App;
use App\Modules\Procurement\Models\VendorPayment;
use App\Modules\Procurement\Services\VendorPaymentService;
use App\Modules\Inventory\Models\Supplier;
class VendorPaymentController extends Controller
{
public function index(Request $request): Response
{
$filters = [
'status' => trim((string) $request->get('status', '')),
'supplier_id' => trim((string) $request->get('supplier_id', '')),
'date_from' => trim((string) $request->get('date_from', '')),
'date_to' => trim((string) $request->get('date_to', '')),
];
$page = max(1, (int) $request->get('page', 1));
$result = VendorPayment::search($filters, 25, $page);
return $this->view('Procurement.Views.payments.index', [
'payments' => $result['data'],
'pagination' => $result['pagination'],
'filters' => $filters,
'suppliers' => Supplier::allActive(),
'statuses' => VendorPayment::getStatuses(),
]);
}
public function create(Request $request): Response
{
$db = App::getInstance()->db();
$approvedInvoices = $db->select(
"SELECT vi.*, s.`name_ar` as supplier_name
FROM `vendor_invoices` vi
JOIN `suppliers` s ON s.`id` = vi.`supplier_id`
WHERE vi.`status` IN ('approved', 'partial_paid')
ORDER BY vi.`due_date` ASC"
);
$bankAccounts = $db->select("SELECT * FROM `bank_accounts` WHERE `is_active` = 1 ORDER BY `name_ar`");
return $this->view('Procurement.Views.payments.form', [
'suppliers' => Supplier::allActive(),
'approvedInvoices' => $approvedInvoices,
'bankAccounts' => $bankAccounts,
'paymentMethods' => VendorPayment::getPaymentMethods(),
]);
}
public function store(Request $request): Response
{
$data = [
'supplier_id' => (int) $request->post('supplier_id', 0),
'invoice_id' => (int) $request->post('invoice_id', 0) ?: null,
'amount' => trim((string) $request->post('amount', '0')),
'payment_method' => trim((string) $request->post('payment_method', 'bank_transfer')),
'bank_account_id' => (int) $request->post('bank_account_id', 0) ?: null,
'check_number' => trim((string) $request->post('check_number', '')) ?: null,
'reference_number' => trim((string) $request->post('reference_number', '')) ?: null,
'payment_date' => trim((string) $request->post('payment_date', '')) ?: date('Y-m-d'),
'notes' => trim((string) $request->post('notes', '')) ?: null,
];
try {
$paymentId = VendorPaymentService::createPayment($data);
return $this->redirect('/procurement/payments/' . $paymentId)->withSuccess('تم إنشاء الدفعة بنجاح');
} catch (\RuntimeException $e) {
return $this->redirect('/procurement/payments/create')->withError($e->getMessage());
}
}
public function show(Request $request, string $id): Response
{
$db = App::getInstance()->db();
$payment = $db->selectOne(
"SELECT vp.*, s.`name_ar` as supplier_name, vi.`internal_number` as invoice_internal,
vi.`invoice_number` as invoice_supplier_number,
ea.`full_name_ar` as approver_name,
ec.`full_name_ar` as completer_name,
ev.`full_name_ar` as voider_name
FROM `vendor_payments` vp
JOIN `suppliers` s ON s.`id` = vp.`supplier_id`
LEFT JOIN `vendor_invoices` vi ON vi.`id` = vp.`invoice_id`
LEFT JOIN `employees` ea ON ea.`id` = vp.`approved_by`
LEFT JOIN `employees` ec ON ec.`id` = vp.`completed_by`
LEFT JOIN `employees` ev ON ev.`id` = vp.`voided_by`
WHERE vp.`id` = ?",
[(int) $id]
);
if (!$payment) {
return $this->redirect('/procurement/payments')->withError('الدفعة غير موجودة');
}
return $this->view('Procurement.Views.payments.show', [
'payment' => $payment,
]);
}
public function approve(Request $request, string $id): Response
{
try {
VendorPaymentService::approvePayment((int) $id);
return $this->redirect('/procurement/payments/' . $id)->withSuccess('تم اعتماد الدفعة');
} catch (\RuntimeException $e) {
return $this->redirect('/procurement/payments/' . $id)->withError($e->getMessage());
}
}
public function complete(Request $request, string $id): Response
{
try {
VendorPaymentService::completePayment((int) $id);
return $this->redirect('/procurement/payments/' . $id)->withSuccess('تم إتمام الدفعة — سيتم تسجيل القيد المحاسبي');
} catch (\RuntimeException $e) {
return $this->redirect('/procurement/payments/' . $id)->withError($e->getMessage());
}
}
public function void(Request $request, string $id): Response
{
$reason = trim((string) $request->post('void_reason', ''));
if (empty($reason)) {
return $this->redirect('/procurement/payments/' . $id)->withError('يجب إدخال سبب الإلغاء');
}
try {
VendorPaymentService::voidPayment((int) $id, $reason);
return $this->redirect('/procurement/payments/' . $id)->withSuccess('تم إلغاء الدفعة');
} catch (\RuntimeException $e) {
return $this->redirect('/procurement/payments/' . $id)->withError($e->getMessage());
}
}
}
app/Modules/Procurement/Models/GoodsReceivedNote.php 0 → 100644
View file @ 89acbebd
<?php
declare(strict_types=1);
namespace App\Modules\Procurement\Models;
use App\Core\Model;
use App\Core\App;
use App\Core\Pagination;
class GoodsReceivedNote extends Model
{
protected static string $table = 'goods_received_notes';
protected static string $primaryKey = 'id';
protected static bool $timestamps = true;
protected static bool $softDelete = true;
protected static bool $autoTrackAuthor = true;
protected static array $fillable = [
'grn_number',
'purchase_order_id',
'supplier_id',
'warehouse_id',
'received_by',
'received_date',
'status',
'total_received_value',
'total_accepted_value',
'inspection_notes',
'notes',
'branch_id',
];
public static function getStatuses(): array
{
return [
'draft' => 'مسودة',
'inspecting' => 'تحت الفحص',
'accepted' => 'مقبول',
'partial_accept' => 'قبول جزئي',
'cancelled' => 'ملغي',
];
}
public static function getStatusColor(string $status): string
{
return match ($status) {
'draft' => '#6B7280',
'inspecting' => '#D97706',
'accepted' => '#059669',
'partial_accept' => '#2563EB',
'cancelled' => '#DC2626',
default => '#6B7280',
};
}
public static function getStatusBg(string $status): string
{
return match ($status) {
'draft' => '#F3F4F6',
'inspecting' => '#FFF7ED',
'accepted' => '#ECFDF5',
'partial_accept' => '#EFF6FF',
'cancelled' => '#FEE2E2',
default => '#F3F4F6',
};
}
public static function search(array $filters, int $perPage = 25, int $page = 1): array
{
$db = App::getInstance()->db();
$where = 'g.`is_archived` = 0';
$params = [];
if (!empty($filters['status'])) {
$where .= ' AND g.`status` = ?';
$params[] = $filters['status'];
}
if (!empty($filters['supplier_id'])) {
$where .= ' AND g.`supplier_id` = ?';
$params[] = (int) $filters['supplier_id'];
}
if (!empty($filters['warehouse_id'])) {
$where .= ' AND g.`warehouse_id` = ?';
$params[] = (int) $filters['warehouse_id'];
}
if (!empty($filters['date_from'])) {
$where .= ' AND g.`received_date` >= ?';
$params[] = $filters['date_from'];
}
if (!empty($filters['date_to'])) {
$where .= ' AND g.`received_date` <= ?';
$params[] = $filters['date_to'];
}
$countRow = $db->selectOne(
"SELECT COUNT(*) as cnt FROM `goods_received_notes` g WHERE {$where}",
$params
);
$total = (int) ($countRow['cnt'] ?? 0);
$offset = ($page - 1) * $perPage;
$rows = $db->select(
"SELECT g.*, s.`name_ar` as supplier_name, w.`name_ar` as warehouse_name,
po.`po_number`
FROM `goods_received_notes` g
JOIN `suppliers` s ON s.`id` = g.`supplier_id`
JOIN `warehouses` w ON w.`id` = g.`warehouse_id`
LEFT JOIN `purchase_orders` po ON po.`id` = g.`purchase_order_id`
WHERE {$where}
ORDER BY g.`created_at` DESC
LIMIT {$perPage} OFFSET {$offset}",
$params
);
return ['data' => $rows, 'pagination' => Pagination::paginate($total, $perPage, $page)];
}
public static function getForPO(int $poId): array
{
$db = App::getInstance()->db();
return $db->select(
"SELECT g.*, s.`name_ar` as supplier_name, w.`name_ar` as warehouse_name
FROM `goods_received_notes` g
JOIN `suppliers` s ON s.`id` = g.`supplier_id`
JOIN `warehouses` w ON w.`id` = g.`warehouse_id`
WHERE g.`purchase_order_id` = ? AND g.`is_archived` = 0
ORDER BY g.`created_at` DESC",
[$poId]
);
}
}
app/Modules/Procurement/Models/GrnItem.php 0 → 100644
View file @ 89acbebd
<?php
declare(strict_types=1);
namespace App\Modules\Procurement\Models;
use App\Core\Model;
use App\Core\App;
class GrnItem extends Model
{
protected static string $table = 'grn_items';
protected static string $primaryKey = 'id';
protected static bool $timestamps = false;
protected static bool $softDelete = false;
protected static bool $autoTrackAuthor = false;
protected static array $fillable = [
'grn_id',
'po_item_id',
'item_id',
'quantity_received',
'quantity_accepted',
'quantity_rejected',
'rejection_reason',
'batch_number',
'expiry_date',
'unit_cost',
'line_total',
'notes',
];
public static function getForGRN(int $grnId): array
{
$db = App::getInstance()->db();
return $db->select(
"SELECT gi.*, i.`name_ar` as item_name, i.`sku`
FROM `grn_items` gi
JOIN `inventory_items` i ON i.`id` = gi.`item_id`
WHERE gi.`grn_id` = ?
ORDER BY gi.`id` ASC",
[$grnId]
);
}
}
app/Modules/Procurement/Models/PurchaseRequisition.php 0 → 100644
View file @ 89acbebd
<?php
declare(strict_types=1);
namespace App\Modules\Procurement\Models;
use App\Core\Model;
use App\Core\App;
use App\Core\Pagination;
class PurchaseRequisition extends Model
{
protected static string $table = 'purchase_requisitions';
protected static string $primaryKey = 'id';
protected static bool $timestamps = true;
protected static bool $softDelete = true;
protected static bool $autoTrackAuthor = true;
protected static array $fillable = [
'pr_number',
'requested_by',
'department',
'status',
'urgency',
'required_date',
'justification',
'estimated_total',
'approved_by',
'approved_at',
'rejected_by',
'rejected_at',
'rejection_reason',
'converted_po_id',
'notes',
'branch_id',
];
public static function getStatuses(): array
{
return [
'draft' => 'مسودة',
'submitted' => 'مُقدّم',
'approved' => 'معتمد',
'rejected' => 'مرفوض',
'converted' => 'تم التحويل',
'cancelled' => 'ملغي',
];
}
public static function getStatusLabel(string $status): string
{
return self::getStatuses()[$status] ?? $status;
}
public static function getStatusColor(string $status): string
{
return match ($status) {
'draft' => '#6B7280',
'submitted' => '#D97706',
'approved' => '#0D7377',
'rejected' => '#DC2626',
'converted' => '#059669',
'cancelled' => '#9CA3AF',
default => '#6B7280',
};
}
public static function getStatusBg(string $status): string
{
return match ($status) {
'draft' => '#F3F4F6',
'submitted' => '#FFF7ED',
'approved' => '#F0FDFA',
'rejected' => '#FEE2E2',
'converted' => '#ECFDF5',
'cancelled' => '#F3F4F6',
default => '#F3F4F6',
};
}
public static function getUrgencyLevels(): array
{
return [
'low' => 'منخفض',
'normal' => 'عادي',
'high' => 'عاجل',
'critical' => 'حرج',
];
}
public static function getUrgencyColor(string $urgency): string
{
return match ($urgency) {
'low' => '#6B7280',
'normal' => '#2563EB',
'high' => '#D97706',
'critical' => '#DC2626',
default => '#6B7280',
};
}
public static function search(array $filters, int $perPage = 25, int $page = 1): array
{
$db = App::getInstance()->db();
$where = 'pr.`is_archived` = 0';
$params = [];
if (!empty($filters['status'])) {
$where .= ' AND pr.`status` = ?';
$params[] = $filters['status'];
}
if (!empty($filters['urgency'])) {
$where .= ' AND pr.`urgency` = ?';
$params[] = $filters['urgency'];
}
if (!empty($filters['requested_by'])) {
$where .= ' AND pr.`requested_by` = ?';
$params[] = (int) $filters['requested_by'];
}
if (!empty($filters['date_from'])) {
$where .= ' AND pr.`created_at` >= ?';
$params[] = $filters['date_from'];
}
if (!empty($filters['date_to'])) {
$where .= ' AND pr.`created_at` <= ?';
$params[] = $filters['date_to'] . ' 23:59:59';
}
$countRow = $db->selectOne(
"SELECT COUNT(*) as cnt FROM `purchase_requisitions` pr WHERE {$where}",
$params
);
$total = (int) ($countRow['cnt'] ?? 0);
$offset = ($page - 1) * $perPage;
$rows = $db->select(
"SELECT pr.*, e.`full_name_ar` as requester_name
FROM `purchase_requisitions` pr
LEFT JOIN `employees` e ON e.`id` = pr.`requested_by`
WHERE {$where}
ORDER BY pr.`created_at` DESC
LIMIT {$perPage} OFFSET {$offset}",
$params
);
return ['data' => $rows, 'pagination' => Pagination::paginate($total, $perPage, $page)];
}
}
app/Modules/Procurement/Models/PurchaseRequisitionItem.php 0 → 100644
View file @ 89acbebd
<?php
declare(strict_types=1);
namespace App\Modules\Procurement\Models;
use App\Core\Model;
use App\Core\App;
class PurchaseRequisitionItem extends Model
{
protected static string $table = 'purchase_requisition_items';
protected static string $primaryKey = 'id';
protected static bool $timestamps = false;
protected static bool $softDelete = false;
protected static bool $autoTrackAuthor = false;
protected static array $fillable = [
'requisition_id',
'item_id',
'description_ar',
'description_en',
'quantity',
'unit_of_measure',
'estimated_unit_cost',
'estimated_line_total',
'specifications',
'preferred_supplier_id',
];
public static function getForRequisition(int $requisitionId): array
{
$db = App::getInstance()->db();
return $db->select(
"SELECT pri.*,
i.`name_ar` as item_name, i.`sku`,
s.`name_ar` as preferred_supplier_name
FROM `purchase_requisition_items` pri
LEFT JOIN `inventory_items` i ON i.`id` = pri.`item_id`
LEFT JOIN `suppliers` s ON s.`id` = pri.`preferred_supplier_id`
WHERE pri.`requisition_id` = ?
ORDER BY pri.`id` ASC",
[$requisitionId]
);
}
}
app/Modules/Procurement/Models/ReturnToVendor.php 0 → 100644
View file @ 89acbebd
<?php
declare(strict_types=1);
namespace App\Modules\Procurement\Models;
use App\Core\Model;
use App\Core\App;
use App\Core\Pagination;
class ReturnToVendor extends Model
{
protected static string $table = 'return_to_vendor';
protected static string $primaryKey = 'id';
protected static bool $timestamps = true;
protected static bool $softDelete = true;
protected static bool $autoTrackAuthor = true;
protected static array $fillable = [
'rtv_number', 'supplier_id', 'grn_id', 'purchase_order_id', 'warehouse_id',
'reason', 'return_date', 'status', 'total_amount', 'debit_note_number',
'debit_note_amount', 'debit_note_date', 'journal_entry_id',
'approved_by', 'approved_at', 'shipped_by', 'shipped_at',
'completed_by', 'completed_at', 'notes', 'branch_id',
];
public static function getStatuses(): array
{
return [
'draft' => 'مسودة',
'submitted' => 'مُقدّم',
'approved' => 'معتمد',
'shipped' => 'تم الشحن',
'completed' => 'مكتمل',
'cancelled' => 'ملغي',
];
}
public static function getStatusColor(string $status): string
{
return match ($status) {
'draft' => '#6B7280', 'submitted' => '#D97706', 'approved' => '#0D7377',
'shipped' => '#2563EB', 'completed' => '#059669', 'cancelled' => '#DC2626',
default => '#6B7280',
};
}
public static function getStatusBg(string $status): string
{
return match ($status) {
'draft' => '#F3F4F6', 'submitted' => '#FFF7ED', 'approved' => '#F0FDFA',
'shipped' => '#EFF6FF', 'completed' => '#ECFDF5', 'cancelled' => '#FEE2E2',
default => '#F3F4F6',
};
}
public static function search(array $filters, int $perPage = 25, int $page = 1): array
{
$db = App::getInstance()->db();
$where = 'r.`is_archived` = 0';
$params = [];
if (!empty($filters['status'])) { $where .= ' AND r.`status` = ?'; $params[] = $filters['status']; }
if (!empty($filters['supplier_id'])) { $where .= ' AND r.`supplier_id` = ?'; $params[] = (int) $filters['supplier_id']; }
if (!empty($filters['date_from'])) { $where .= ' AND r.`return_date` >= ?'; $params[] = $filters['date_from']; }
if (!empty($filters['date_to'])) { $where .= ' AND r.`return_date` <= ?'; $params[] = $filters['date_to']; }
$countRow = $db->selectOne("SELECT COUNT(*) as cnt FROM `return_to_vendor` r WHERE {$where}", $params);
$total = (int) ($countRow['cnt'] ?? 0);
$offset = ($page - 1) * $perPage;
$rows = $db->select(
"SELECT r.*, s.`name_ar` as supplier_name, w.`name_ar` as warehouse_name, g.`grn_number`
FROM `return_to_vendor` r
JOIN `suppliers` s ON s.`id` = r.`supplier_id`
JOIN `warehouses` w ON w.`id` = r.`warehouse_id`
LEFT JOIN `goods_received_notes` g ON g.`id` = r.`grn_id`
WHERE {$where}
ORDER BY r.`created_at` DESC
LIMIT {$perPage} OFFSET {$offset}",
$params
);
return ['data' => $rows, 'pagination' => Pagination::paginate($total, $perPage, $page)];
}
}
app/Modules/Procurement/Models/RtvItem.php 0 → 100644
View file @ 89acbebd
<?php
declare(strict_types=1);
namespace App\Modules\Procurement\Models;
use App\Core\Model;
use App\Core\App;
class RtvItem extends Model
{
protected static string $table = 'rtv_items';
protected static string $primaryKey = 'id';
protected static bool $timestamps = false;
protected static bool $softDelete = false;
protected static bool $autoTrackAuthor = false;
protected static array $fillable = [
'rtv_id', 'item_id', 'grn_item_id', 'quantity', 'unit_cost',
'line_total', 'batch_number', 'reason',
];
public static function getForRTV(int $rtvId): array
{
$db = App::getInstance()->db();
return $db->select(
"SELECT ri.*, i.`name_ar` as item_name, i.`sku`
FROM `rtv_items` ri
JOIN `inventory_items` i ON i.`id` = ri.`item_id`
WHERE ri.`rtv_id` = ?
ORDER BY ri.`id` ASC",
[$rtvId]
);
}
}
app/Modules/Procurement/Models/VendorInvoice.php 0 → 100644
View file @ 89acbebd
<?php
declare(strict_types=1);
namespace App\Modules\Procurement\Models;
use App\Core\Model;
use App\Core\App;
use App\Core\Pagination;
class VendorInvoice extends Model
{
protected static string $table = 'vendor_invoices';
protected static string $primaryKey = 'id';
protected static bool $timestamps = true;
protected static bool $softDelete = true;
protected static bool $autoTrackAuthor = true;
protected static array $fillable = [
'invoice_number', 'internal_number', 'supplier_id', 'purchase_order_id',
'grn_id', 'invoice_date', 'due_date', 'subtotal', 'tax_amount',
'discount_amount', 'total_amount', 'currency', 'status', 'match_status',
'match_notes', 'journal_entry_id', 'ap_record_id', 'notes', 'branch_id',
];
public static function getStatuses(): array
{
return [
'draft' => 'مسودة',
'verified' => 'تم التحقق',
'approved' => 'معتمدة',
'paid' => 'مدفوعة',
'partial_paid' => 'مدفوعة جزئياً',
'cancelled' => 'ملغاة',
];
}
public static function getMatchStatuses(): array
{
return [
'unmatched' => 'غير مطابق',
'matched' => 'مطابق',
'discrepancy' => 'يوجد اختلاف',
'tolerance_pass' => 'مطابق (ضمن التسامح)',
];
}
public static function getStatusColor(string $status): string
{
return match ($status) {
'draft' => '#6B7280',
'verified' => '#D97706',
'approved' => '#0D7377',
'paid' => '#059669',
'partial_paid' => '#2563EB',
'cancelled' => '#DC2626',
default => '#6B7280',
};
}
public static function getStatusBg(string $status): string
{
return match ($status) {
'draft' => '#F3F4F6',
'verified' => '#FFF7ED',
'approved' => '#F0FDFA',
'paid' => '#ECFDF5',
'partial_paid' => '#EFF6FF',
'cancelled' => '#FEE2E2',
default => '#F3F4F6',
};
}
public static function search(array $filters, int $perPage = 25, int $page = 1): array
{
$db = App::getInstance()->db();
$where = 'vi.`is_archived` = 0';
$params = [];
if (!empty($filters['status'])) {
$where .= ' AND vi.`status` = ?';
$params[] = $filters['status'];
}
if (!empty($filters['match_status'])) {
$where .= ' AND vi.`match_status` = ?';
$params[] = $filters['match_status'];
}
if (!empty($filters['supplier_id'])) {
$where .= ' AND vi.`supplier_id` = ?';
$params[] = (int) $filters['supplier_id'];
}
if (!empty($filters['date_from'])) {
$where .= ' AND vi.`invoice_date` >= ?';
$params[] = $filters['date_from'];
}
if (!empty($filters['date_to'])) {
$where .= ' AND vi.`invoice_date` <= ?';
$params[] = $filters['date_to'];
}
$countRow = $db->selectOne("SELECT COUNT(*) as cnt FROM `vendor_invoices` vi WHERE {$where}", $params);
$total = (int) ($countRow['cnt'] ?? 0);
$offset = ($page - 1) * $perPage;
$rows = $db->select(
"SELECT vi.*, s.`name_ar` as supplier_name, po.`po_number`, g.`grn_number`
FROM `vendor_invoices` vi
JOIN `suppliers` s ON s.`id` = vi.`supplier_id`
LEFT JOIN `purchase_orders` po ON po.`id` = vi.`purchase_order_id`
LEFT JOIN `goods_received_notes` g ON g.`id` = vi.`grn_id`
WHERE {$where}
ORDER BY vi.`created_at` DESC
LIMIT {$perPage} OFFSET {$offset}",
$params
);
return ['data' => $rows, 'pagination' => Pagination::paginate($total, $perPage, $page)];
}
}
app/Modules/Procurement/Models/VendorInvoiceItem.php 0 → 100644
View file @ 89acbebd
<?php
declare(strict_types=1);
namespace App\Modules\Procurement\Models;
use App\Core\Model;
use App\Core\App;
class VendorInvoiceItem extends Model
{
protected static string $table = 'vendor_invoice_items';
protected static string $primaryKey = 'id';
protected static bool $timestamps = false;
protected static bool $softDelete = false;
protected static bool $autoTrackAuthor = false;
protected static array $fillable = [
'invoice_id', 'po_item_id', 'item_id', 'description',
'quantity', 'unit_cost', 'tax_rate', 'tax_amount',
'discount_amount', 'line_total',
];
public static function getForInvoice(int $invoiceId): array
{
$db = App::getInstance()->db();
return $db->select(
"SELECT vii.*, i.`name_ar` as item_name, i.`sku`
FROM `vendor_invoice_items` vii
LEFT JOIN `inventory_items` i ON i.`id` = vii.`item_id`
WHERE vii.`invoice_id` = ?
ORDER BY vii.`id` ASC",
[$invoiceId]
);
}
}
app/Modules/Procurement/Models/VendorPayment.php 0 → 100644
View file @ 89acbebd
<?php
declare(strict_types=1);
namespace App\Modules\Procurement\Models;
use App\Core\Model;
use App\Core\App;
use App\Core\Pagination;
class VendorPayment extends Model
{
protected static string $table = 'vendor_payments';
protected static string $primaryKey = 'id';
protected static bool $timestamps = true;
protected static bool $softDelete = true;
protected static bool $autoTrackAuthor = true;
protected static array $fillable = [
'payment_number', 'supplier_id', 'invoice_id', 'amount', 'currency',
'payment_method', 'bank_account_id', 'check_number', 'reference_number',
'payment_date', 'status', 'approved_by', 'approved_at', 'completed_by',
'completed_at', 'voided_by', 'voided_at', 'void_reason',
'journal_entry_id', 'notes', 'branch_id',
];
public static function getStatuses(): array
{
return [
'draft' => 'مسودة',
'approved' => 'معتمدة',
'completed' => 'مكتملة',
'voided' => 'ملغاة',
];
}
public static function getPaymentMethods(): array
{
return [
'cash' => 'نقدي',
'bank_transfer' => 'تحويل بنكي',
'check' => 'شيك',
'wire' => 'حوالة',
];
}
public static function getStatusColor(string $status): string
{
return match ($status) {
'draft' => '#6B7280',
'approved' => '#D97706',
'completed' => '#059669',
'voided' => '#DC2626',
default => '#6B7280',
};
}
public static function getStatusBg(string $status): string
{
return match ($status) {
'draft' => '#F3F4F6',
'approved' => '#FFF7ED',
'completed' => '#ECFDF5',
'voided' => '#FEE2E2',
default => '#F3F4F6',
};
}
public static function search(array $filters, int $perPage = 25, int $page = 1): array
{
$db = App::getInstance()->db();
$where = 'vp.`is_archived` = 0';
$params = [];
if (!empty($filters['status'])) {
$where .= ' AND vp.`status` = ?';
$params[] = $filters['status'];
}
if (!empty($filters['supplier_id'])) {
$where .= ' AND vp.`supplier_id` = ?';
$params[] = (int) $filters['supplier_id'];
}
if (!empty($filters['date_from'])) {
$where .= ' AND vp.`payment_date` >= ?';
$params[] = $filters['date_from'];
}
if (!empty($filters['date_to'])) {
$where .= ' AND vp.`payment_date` <= ?';
$params[] = $filters['date_to'];
}
$countRow = $db->selectOne("SELECT COUNT(*) as cnt FROM `vendor_payments` vp WHERE {$where}", $params);
$total = (int) ($countRow['cnt'] ?? 0);
$offset = ($page - 1) * $perPage;
$rows = $db->select(
"SELECT vp.*, s.`name_ar` as supplier_name, vi.`internal_number` as invoice_number
FROM `vendor_payments` vp
JOIN `suppliers` s ON s.`id` = vp.`supplier_id`
LEFT JOIN `vendor_invoices` vi ON vi.`id` = vp.`invoice_id`
WHERE {$where}
ORDER BY vp.`created_at` DESC
LIMIT {$perPage} OFFSET {$offset}",
$params
);
return ['data' => $rows, 'pagination' => Pagination::paginate($total, $perPage, $page)];
}
}
app/Modules/Procurement/Routes.php 0 → 100644
View file @ 89acbebd
<?php
declare(strict_types=1);
use App\Modules\Procurement\Controllers\ProcurementDashboardController;
use App\Modules\Procurement\Controllers\RequisitionController;
use App\Modules\Procurement\Controllers\GoodsReceivedNoteController;
use App\Modules\Procurement\Controllers\VendorInvoiceController;
use App\Modules\Procurement\Controllers\VendorPaymentController;
use App\Modules\Procurement\Controllers\ReturnToVendorController;
use App\Modules\Procurement\Controllers\ProcurementReportController;
return [
// ── Dashboard ──
['GET', '/procurement', ProcurementDashboardController::class . '@index', ['auth'], 'procurement.dashboard'],
// ── Purchase Requisitions ──
['GET', '/procurement/requisitions', RequisitionController::class . '@index', ['auth'], 'procurement.pr.view'],
['GET', '/procurement/requisitions/create', RequisitionController::class . '@create', ['auth'], 'procurement.pr.create'],
['POST', '/procurement/requisitions', RequisitionController::class . '@store', ['auth'], 'procurement.pr.create'],
['GET', '/procurement/requisitions/{id}', RequisitionController::class . '@show', ['auth'], 'procurement.pr.view'],
['GET', '/procurement/requisitions/{id}/edit', RequisitionController::class . '@edit', ['auth'], 'procurement.pr.create'],
['POST', '/procurement/requisitions/{id}/update', RequisitionController::class . '@update', ['auth'], 'procurement.pr.create'],
['POST', '/procurement/requisitions/{id}/submit', RequisitionController::class . '@submit', ['auth'], 'procurement.pr.create'],
['POST', '/procurement/requisitions/{id}/approve', RequisitionController::class . '@approve', ['auth'], 'procurement.pr.approve'],
['POST', '/procurement/requisitions/{id}/reject', RequisitionController::class . '@reject', ['auth'], 'procurement.pr.approve'],
['POST', '/procurement/requisitions/{id}/convert', RequisitionController::class . '@convert', ['auth'], 'procurement.pr.convert'],
['POST', '/procurement/requisitions/{id}/cancel', RequisitionController::class . '@cancel', ['auth'], 'procurement.pr.create'],
// ── Goods Received Notes ──
['GET', '/procurement/grn', GoodsReceivedNoteController::class . '@index', ['auth'], 'procurement.grn.view'],
['GET', '/procurement/grn/create', GoodsReceivedNoteController::class . '@create', ['auth'], 'procurement.grn.create'],
['POST', '/procurement/grn', GoodsReceivedNoteController::class . '@store', ['auth'], 'procurement.grn.create'],
['GET', '/procurement/grn/{id}', GoodsReceivedNoteController::class . '@show', ['auth'], 'procurement.grn.view'],
['GET', '/procurement/grn/{id}/inspect', GoodsReceivedNoteController::class . '@inspectForm', ['auth'], 'procurement.grn.inspect'],
['POST', '/procurement/grn/{id}/inspect', GoodsReceivedNoteController::class . '@inspect', ['auth'], 'procurement.grn.inspect'],
['POST', '/procurement/grn/{id}/cancel', GoodsReceivedNoteController::class . '@cancel', ['auth'], 'procurement.grn.create'],
// ── Vendor Invoices ──
['GET', '/procurement/invoices', VendorInvoiceController::class . '@index', ['auth'], 'procurement.invoice.view'],
['GET', '/procurement/invoices/create', VendorInvoiceController::class . '@create', ['auth'], 'procurement.invoice.create'],
['POST', '/procurement/invoices', VendorInvoiceController::class . '@store', ['auth'], 'procurement.invoice.create'],
['GET', '/procurement/invoices/{id}', VendorInvoiceController::class . '@show', ['auth'], 'procurement.invoice.view'],
['GET', '/procurement/invoices/{id}/edit', VendorInvoiceController::class . '@edit', ['auth'], 'procurement.invoice.create'],
['POST', '/procurement/invoices/{id}/update', VendorInvoiceController::class . '@update', ['auth'], 'procurement.invoice.create'],
['POST', '/procurement/invoices/{id}/verify', VendorInvoiceController::class . '@verify', ['auth'], 'procurement.invoice.create'],
['POST', '/procurement/invoices/{id}/approve', VendorInvoiceController::class . '@approve', ['auth'], 'procurement.invoice.approve'],
['POST', '/procurement/invoices/{id}/cancel', VendorInvoiceController::class . '@cancel', ['auth'], 'procurement.invoice.approve'],
['GET', '/procurement/invoices/{id}/match', VendorInvoiceController::class . '@matchView', ['auth'], 'procurement.invoice.view'],
// ── Vendor Payments ──
['GET', '/procurement/payments', VendorPaymentController::class . '@index', ['auth'], 'procurement.payment.view'],
['GET', '/procurement/payments/create', VendorPaymentController::class . '@create', ['auth'], 'procurement.payment.create'],
['POST', '/procurement/payments', VendorPaymentController::class . '@store', ['auth'], 'procurement.payment.create'],
['GET', '/procurement/payments/{id}', VendorPaymentController::class . '@show', ['auth'], 'procurement.payment.view'],
['POST', '/procurement/payments/{id}/approve', VendorPaymentController::class . '@approve', ['auth'], 'procurement.payment.approve'],
['POST', '/procurement/payments/{id}/complete', VendorPaymentController::class . '@complete', ['auth'], 'procurement.payment.approve'],
['POST', '/procurement/payments/{id}/void', VendorPaymentController::class . '@void', ['auth'], 'procurement.payment.approve'],
// ── Return to Vendor ──
['GET', '/procurement/rtv', ReturnToVendorController::class . '@index', ['auth'], 'procurement.rtv.view'],
['GET', '/procurement/rtv/create', ReturnToVendorController::class . '@create', ['auth'], 'procurement.rtv.create'],
['POST', '/procurement/rtv', ReturnToVendorController::class . '@store', ['auth'], 'procurement.rtv.create'],
['GET', '/procurement/rtv/{id}', ReturnToVendorController::class . '@show', ['auth'], 'procurement.rtv.view'],
['GET', '/procurement/rtv/{id}/edit', ReturnToVendorController::class . '@edit', ['auth'], 'procurement.rtv.create'],
['POST', '/procurement/rtv/{id}/update', ReturnToVendorController::class . '@update', ['auth'], 'procurement.rtv.create'],
['POST', '/procurement/rtv/{id}/submit', ReturnToVendorController::class . '@submit', ['auth'], 'procurement.rtv.create'],
['POST', '/procurement/rtv/{id}/approve', ReturnToVendorController::class . '@approve', ['auth'], 'procurement.rtv.approve'],
['POST', '/procurement/rtv/{id}/ship', ReturnToVendorController::class . '@ship', ['auth'], 'procurement.rtv.manage'],
['POST', '/procurement/rtv/{id}/complete', ReturnToVendorController::class . '@complete', ['auth'], 'procurement.rtv.manage'],
['POST', '/procurement/rtv/{id}/cancel', ReturnToVendorController::class . '@cancel', ['auth'], 'procurement.rtv.create'],
// ── Reports ──
['GET', '/procurement/reports/purchase-volume', ProcurementReportController::class . '@purchaseVolume', ['auth'], 'procurement.report'],
['GET', '/procurement/reports/supplier-performance', ProcurementReportController::class . '@supplierPerformance', ['auth'], 'procurement.report'],
['GET', '/procurement/reports/match-status', ProcurementReportController::class . '@matchStatus', ['auth'], 'procurement.report'],
['GET', '/procurement/reports/overdue-invoices', ProcurementReportController::class . '@overdueInvoices', ['auth'], 'procurement.report'],
];
app/Modules/Procurement/Services/GoodsReceivingService.php 0 → 100644
View file @ 89acbebd
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app/Modules/Procurement/Services/ProcurementNumberGenerator.php 0 → 100644
View file @ 89acbebd
<?php
declare(strict_types=1);
namespace App\Modules\Procurement\Services;
use App\Core\App;
final class ProcurementNumberGenerator
{
public static function nextPRNumber(): string
{
return self::generate('PR', 'purchase_requisitions', 'pr_number');
}
public static function nextGRNNumber(): string
{
return self::generate('GRN', 'goods_received_notes', 'grn_number');
}
public static function nextInvoiceNumber(): string
{
return self::generate('VINV', 'vendor_invoices', 'internal_number');
}
public static function nextPaymentNumber(): string
{
return self::generate('VPAY', 'vendor_payments', 'payment_number');
}
public static function nextRTVNumber(): string
{
return self::generate('RTV', 'return_to_vendor', 'rtv_number');
}
private static function generate(string $prefix, string $table, string $column): string
{
$db = App::getInstance()->db();
$year = date('Y');
$pattern = $prefix . '-' . $year . '-';
$last = $db->selectOne(
"SELECT `{$column}` FROM `{$table}` WHERE `{$column}` LIKE ? ORDER BY `id` DESC LIMIT 1",
[$pattern . '%']
);
if ($last) {
$parts = explode('-', $last[$column]);
$seq = (int) end($parts) + 1;
} else {
$seq = 1;
}
return $pattern . str_pad((string) $seq, 6, '0', STR_PAD_LEFT);
}
}
app/Modules/Procurement/Services/RequisitionService.php 0 → 100644
View file @ 89acbebd
This diff is collapsed.
app/Modules/Procurement/Services/ReturnToVendorService.php 0 → 100644
View file @ 89acbebd
<?php
declare(strict_types=1);
namespace App\Modules\Procurement\Services;
use App\Core\App;
use App\Core\EventBus;
use App\Core\Logger;
use App\Modules\Inventory\Services\StockService;
final class ReturnToVendorService
{
public static function createRTV(array $header, array $items): int
{
$db = App::getInstance()->db();
$employee = App::getInstance()->currentEmployee();
if (empty($items)) {
throw new \RuntimeException('يجب إضافة صنف واحد على الأقل');
}
$supplierId = (int) ($header['supplier_id'] ?? 0);
$warehouseId = (int) ($header['warehouse_id'] ?? 0);
if ($supplierId <= 0) throw new \RuntimeException('يجب تحديد المورد');
if ($warehouseId <= 0) throw new \RuntimeException('يجب تحديد المخزن');
$rtvNumber = ProcurementNumberGenerator::nextRTVNumber();
$totalAmount = '0.00';
foreach ($items as $item) {
$qty = (string) ($item['quantity'] ?? '0');
$cost = (string) ($item['unit_cost'] ?? '0');
$lineTotal = bcmul($qty, $cost, 2);
$totalAmount = bcadd($totalAmount, $lineTotal, 2);
}
$db->beginTransaction();
try {
$rtvId = $db->insert('return_to_vendor', [
'rtv_number' => $rtvNumber,
'supplier_id' => $supplierId,
'grn_id' => !empty($header['grn_id']) ? (int) $header['grn_id'] : null,
'purchase_order_id' => !empty($header['purchase_order_id']) ? (int) $header['purchase_order_id'] : null,
'warehouse_id' => $warehouseId,
'reason' => $header['reason'] ?? '',
'return_date' => $header['return_date'] ?? date('Y-m-d'),
'status' => 'draft',
'total_amount' => $totalAmount,
'notes' => $header['notes'] ?? null,
'branch_id' => $header['branch_id'] ?? null,
'created_by' => $employee ? (int) $employee->id : null,
'created_at' => date('Y-m-d H:i:s'),
'updated_at' => date('Y-m-d H:i:s'),
]);
foreach ($items as $item) {
$qty = (string) ($item['quantity'] ?? '0');
$cost = (string) ($item['unit_cost'] ?? '0');
$lineTotal = bcmul($qty, $cost, 2);
$db->insert('rtv_items', [
'rtv_id' => $rtvId,
'item_id' => (int) $item['item_id'],
'grn_item_id' => !empty($item['grn_item_id']) ? (int) $item['grn_item_id'] : null,
'quantity' => $qty,
'unit_cost' => $cost,
'line_total' => $lineTotal,
'batch_number' => $item['batch_number'] ?? null,
'reason' => $item['reason'] ?? null,
]);
}
$db->commit();
} catch (\Throwable $e) {
$db->rollBack();
throw $e;
}
Logger::info("RTV #{$rtvId} ({$rtvNumber}) created, total: {$totalAmount}");
return $rtvId;
}
public static function submitRTV(int $rtvId): void
{
$db = App::getInstance()->db();
$rtv = $db->selectOne("SELECT * FROM `return_to_vendor` WHERE `id` = ?", [$rtvId]);
if (!$rtv) throw new \RuntimeException('مرتجع المورد غير موجود');
if ($rtv['status'] !== 'draft') throw new \RuntimeException('المرتجع ليس في حالة مسودة');
$db->update('return_to_vendor', ['status' => 'submitted', 'updated_at' => date('Y-m-d H:i:s')], '`id` = ?', [$rtvId]);
Logger::info("RTV #{$rtvId} submitted");
}
public static function approveRTV(int $rtvId): void
{
$db = App::getInstance()->db();
$employee = App::getInstance()->currentEmployee();
$rtv = $db->selectOne("SELECT * FROM `return_to_vendor` WHERE `id` = ?", [$rtvId]);
if (!$rtv) throw new \RuntimeException('مرتجع المورد غير موجود');
if ($rtv['status'] !== 'submitted') throw new \RuntimeException('المرتجع ليس في حالة مُقدّم');
$db->update('return_to_vendor', [
'status' => 'approved', 'approved_by' => $employee ? (int) $employee->id : null,
'approved_at' => date('Y-m-d H:i:s'), 'updated_at' => date('Y-m-d H:i:s'),
], '`id` = ?', [$rtvId]);
Logger::info("RTV #{$rtvId} approved");
}
public static function shipRTV(int $rtvId): void
{
$db = App::getInstance()->db();
$employee = App::getInstance()->currentEmployee();
$rtv = $db->selectOne("SELECT * FROM `return_to_vendor` WHERE `id` = ?", [$rtvId]);
if (!$rtv) throw new \RuntimeException('مرتجع المورد غير موجود');
if ($rtv['status'] !== 'approved') throw new \RuntimeException('المرتجع ليس في حالة معتمد');
$db->update('return_to_vendor', [
'status' => 'shipped', 'shipped_by' => $employee ? (int) $employee->id : null,
'shipped_at' => date('Y-m-d H:i:s'), 'updated_at' => date('Y-m-d H:i:s'),
], '`id` = ?', [$rtvId]);
Logger::info("RTV #{$rtvId} shipped");
}
public static function completeRTV(int $rtvId): void
{
$db = App::getInstance()->db();
$employee = App::getInstance()->currentEmployee();
$rtv = $db->selectOne("SELECT * FROM `return_to_vendor` WHERE `id` = ?", [$rtvId]);
if (!$rtv) throw new \RuntimeException('مرتجع المورد غير موجود');
if ($rtv['status'] !== 'shipped') throw new \RuntimeException('المرتجع ليس في حالة شُحن');
$warehouseId = (int) $rtv['warehouse_id'];
$db->beginTransaction();
try {
// Move stock out for each RTV item
$rtvItems = $db->select("SELECT * FROM `rtv_items` WHERE `rtv_id` = ?", [$rtvId]);
foreach ($rtvItems as $item) {
StockService::moveStock([
'item_id' => (int) $item['item_id'],
'warehouse_id' => $warehouseId,
'movement_type' => 'return_out',
'direction' => 'out',
'quantity' => (string) $item['quantity'],
'unit_cost' => (string) $item['unit_cost'],
'reference_type' => 'return_to_vendor',
'reference_id' => $rtvId,
'notes' => 'مرتجع مورد — ' . $rtv['rtv_number'],
]);
}
$db->update('return_to_vendor', [
'status' => 'completed', 'completed_by' => $employee ? (int) $employee->id : null,
'completed_at' => date('Y-m-d H:i:s'), 'updated_at' => date('Y-m-d H:i:s'),
], '`id` = ?', [$rtvId]);
$db->commit();
} catch (\Throwable $e) {
$db->rollBack();
throw $e;
}
EventBus::dispatch('procurement.rtv_completed', [
'rtv_id' => $rtvId,
'supplier_id' => (int) $rtv['supplier_id'],
'total_amount' => (string) $rtv['total_amount'],
'warehouse_id' => $warehouseId,
]);
Logger::info("RTV #{$rtvId} completed — stock moved out, accounting event dispatched");
}
public static function cancelRTV(int $rtvId): void
{
$db = App::getInstance()->db();
$rtv = $db->selectOne("SELECT * FROM `return_to_vendor` WHERE `id` = ?", [$rtvId]);
if (!$rtv) throw new \RuntimeException('مرتجع المورد غير موجود');
if (!in_array($rtv['status'], ['draft', 'submitted'], true)) throw new \RuntimeException('لا يمكن إلغاء المرتجع في حالته الحالية');
$db->update('return_to_vendor', ['status' => 'cancelled', 'updated_at' => date('Y-m-d H:i:s')], '`id` = ?', [$rtvId]);
Logger::info("RTV #{$rtvId} cancelled");
}
}
app/Modules/Procurement/Services/ThreeWayMatchService.php 0 → 100644
View file @ 89acbebd
<?php
declare(strict_types=1);
namespace App\Modules\Procurement\Services;
use App\Core\App;
use App\Core\Logger;
/**
* 3-Way Match: PO ↔ GRN ↔ Invoice
* Compares quantities and costs across PO items, GRN accepted quantities, and invoice line items.
*/
final class ThreeWayMatchService
{
/**
* Perform a 3-way match for a vendor invoice.
*
* @return array ['status' => string, 'details' => array, 'notes' => string]
*/
public static function performMatch(int $invoiceId): array
{
$db = App::getInstance()->db();
$invoice = $db->selectOne("SELECT * FROM `vendor_invoices` WHERE `id` = ?", [$invoiceId]);
if (!$invoice) {
throw new \RuntimeException('الفاتورة غير موجودة');
}
$poId = (int) ($invoice['purchase_order_id'] ?? 0);
$grnId = (int) ($invoice['grn_id'] ?? 0);
if ($poId <= 0) {
return ['status' => 'unmatched', 'details' => [], 'notes' => 'لا يوجد أمر شراء مرتبط'];
}
// Get tolerance from config
$config = $db->selectOne(
"SELECT `config_value` FROM `system_config` WHERE `config_key` = 'procurement.match_tolerance_pct'"
);
$tolerancePct = (float) ($config['config_value'] ?? 2.0);
// Get invoice items
$invoiceItems = $db->select(
"SELECT * FROM `vendor_invoice_items` WHERE `invoice_id` = ?",
[$invoiceId]
);
// Get PO items
$poItems = $db->select(
"SELECT * FROM `purchase_order_items` WHERE `purchase_order_id` = ?",
[$poId]
);
$poItemsMap = [];
foreach ($poItems as $poi) {
$poItemsMap[(int) $poi['id']] = $poi;
}
// Get GRN items if GRN specified
$grnItemsMap = [];
if ($grnId > 0) {
$grnItems = $db->select(
"SELECT * FROM `grn_items` WHERE `grn_id` = ?",
[$grnId]
);
foreach ($grnItems as $gi) {
$grnItemsMap[(int) $gi['po_item_id']] = $gi;
}
}
$details = [];
$hasDiscrepancy = false;
$allWithinTolerance = true;
foreach ($invoiceItems as $invItem) {
$poItemId = (int) ($invItem['po_item_id'] ?? 0);
$detail = [
'item_id' => (int) ($invItem['item_id'] ?? 0),
'invoice_qty' => (string) $invItem['quantity'],
'invoice_cost' => (string) $invItem['unit_cost'],
'po_qty' => '0',
'po_cost' => '0',
'grn_accepted_qty' => '0',
'qty_match' => false,
'cost_match' => false,
'notes' => [],
];
if ($poItemId > 0 && isset($poItemsMap[$poItemId])) {
$poi = $poItemsMap[$poItemId];
$detail['po_qty'] = (string) $poi['quantity_ordered'];
$detail['po_cost'] = (string) $poi['unit_cost'];
// Check GRN
if (isset($grnItemsMap[$poItemId])) {
$detail['grn_accepted_qty'] = (string) $grnItemsMap[$poItemId]['quantity_accepted'];
}
// Quantity match: invoice qty vs GRN accepted qty (or PO qty if no GRN)
$referenceQty = bccomp($detail['grn_accepted_qty'], '0', 3) > 0
? $detail['grn_accepted_qty']
: $detail['po_qty'];
$qtyDiff = bcsub($detail['invoice_qty'], $referenceQty, 3);
$qtyDiffPct = bccomp($referenceQty, '0', 3) > 0
? (float) bcdiv(bcmul($qtyDiff, '100', 3), $referenceQty, 3)
: 0.0;
if (bccomp($qtyDiff, '0', 3) === 0) {
$detail['qty_match'] = true;
} elseif (abs($qtyDiffPct) <= $tolerancePct) {
$detail['qty_match'] = true;
$detail['notes'][] = "فرق كمية {$qtyDiffPct}% (ضمن التسامح)";
} else {
$detail['notes'][] = "فرق كمية: فاتورة {$detail['invoice_qty']} مقابل مرجع {$referenceQty}";
$hasDiscrepancy = true;
$allWithinTolerance = false;
}
// Cost match: invoice unit_cost vs PO unit_cost
$costDiff = bcsub($detail['invoice_cost'], $detail['po_cost'], 2);
$costDiffPct = bccomp($detail['po_cost'], '0', 2) > 0
? (float) bcdiv(bcmul($costDiff, '100', 2), $detail['po_cost'], 2)
: 0.0;
if (bccomp($costDiff, '0', 2) === 0) {
$detail['cost_match'] = true;
} elseif (abs($costDiffPct) <= $tolerancePct) {
$detail['cost_match'] = true;
$detail['notes'][] = "فرق سعر {$costDiffPct}% (ضمن التسامح)";
} else {
$detail['notes'][] = "فرق سعر: فاتورة {$detail['invoice_cost']} مقابل أمر شراء {$detail['po_cost']}";
$hasDiscrepancy = true;
$allWithinTolerance = false;
}
} else {
$detail['notes'][] = 'لا يوجد بند مقابل في أمر الشراء';
$hasDiscrepancy = true;
$allWithinTolerance = false;
}
$details[] = $detail;
}
// Determine overall status
if (!$hasDiscrepancy) {
$matchStatus = 'matched';
$matchNotes = 'مطابقة كاملة';
} elseif ($allWithinTolerance) {
$matchStatus = 'tolerance_pass';
$matchNotes = 'مطابقة ضمن نسبة التسامح';
} else {
$matchStatus = 'discrepancy';
$matchNotes = 'يوجد اختلاف — يرجى المراجعة';
}
// Update invoice match status
$db->update('vendor_invoices', [
'match_status' => $matchStatus,
'match_notes' => $matchNotes,
'updated_at' => date('Y-m-d H:i:s'),
], '`id` = ?', [$invoiceId]);
Logger::info("3-way match for invoice #{$invoiceId}: {$matchStatus}");
return [
'status' => $matchStatus,
'details' => $details,
'notes' => $matchNotes,
];
}
}
app/Modules/Procurement/Services/VendorInvoiceService.php 0 → 100644
View file @ 89acbebd
<?php
declare(strict_types=1);
namespace App\Modules\Procurement\Services;
use App\Core\App;
use App\Core\EventBus;
use App\Core\Logger;
final class VendorInvoiceService
{
/**
* Create a new vendor invoice with items.
*/
public static function createInvoice(array $header, array $items): int
{
$db = App::getInstance()->db();
$employee = App::getInstance()->currentEmployee();
if (empty($items)) {
throw new \RuntimeException('يجب إضافة بند واحد على الأقل');
}
$supplierId = (int) ($header['supplier_id'] ?? 0);
if ($supplierId <= 0) {
throw new \RuntimeException('يجب تحديد المورد');
}
$internalNumber = ProcurementNumberGenerator::nextInvoiceNumber();
$subtotal = '0.00';
$taxTotal = '0.00';
$discountTotal = '0.00';
foreach ($items as $item) {
$qty = (string) ($item['quantity'] ?? '0');
$unitCost = (string) ($item['unit_cost'] ?? '0');
$taxRate = (string) ($item['tax_rate'] ?? '0');
$discount = (string) ($item['discount_amount'] ?? '0');
$lineBase = bcmul($qty, $unitCost, 2);
$lineTax = bcmul($lineBase, bcdiv($taxRate, '100', 4), 2);
$subtotal = bcadd($subtotal, $lineBase, 2);
$taxTotal = bcadd($taxTotal, $lineTax, 2);
$discountTotal = bcadd($discountTotal, $discount, 2);
}
$totalAmount = bcsub(bcadd($subtotal, $taxTotal, 2), $discountTotal, 2);
$db->beginTransaction();
try {
$invoiceId = $db->insert('vendor_invoices', [
'invoice_number' => $header['invoice_number'] ?? '',
'internal_number' => $internalNumber,
'supplier_id' => $supplierId,
'purchase_order_id' => !empty($header['purchase_order_id']) ? (int) $header['purchase_order_id'] : null,
'grn_id' => !empty($header['grn_id']) ? (int) $header['grn_id'] : null,
'invoice_date' => $header['invoice_date'] ?? date('Y-m-d'),
'due_date' => $header['due_date'] ?? null,
'subtotal' => $subtotal,
'tax_amount' => $taxTotal,
'discount_amount' => $discountTotal,
'total_amount' => $totalAmount,
'status' => 'draft',
'notes' => $header['notes'] ?? null,
'branch_id' => $header['branch_id'] ?? null,
'created_by' => $employee ? (int) $employee->id : null,
'created_at' => date('Y-m-d H:i:s'),
'updated_at' => date('Y-m-d H:i:s'),
]);
foreach ($items as $item) {
$qty = (string) ($item['quantity'] ?? '0');
$unitCost = (string) ($item['unit_cost'] ?? '0');
$taxRate = (string) ($item['tax_rate'] ?? '0');
$discount = (string) ($item['discount_amount'] ?? '0');
$lineBase = bcmul($qty, $unitCost, 2);
$lineTax = bcmul($lineBase, bcdiv($taxRate, '100', 4), 2);
$lineTotal = bcsub(bcadd($lineBase, $lineTax, 2), $discount, 2);
$db->insert('vendor_invoice_items', [
'invoice_id' => $invoiceId,
'po_item_id' => !empty($item['po_item_id']) ? (int) $item['po_item_id'] : null,
'item_id' => !empty($item['item_id']) ? (int) $item['item_id'] : null,
'description' => $item['description'] ?? null,
'quantity' => $qty,
'unit_cost' => $unitCost,
'tax_rate' => $taxRate,
'tax_amount' => $lineTax,
'discount_amount' => $discount,
'line_total' => $lineTotal,
]);
}
$db->commit();
} catch (\Throwable $e) {
$db->rollBack();
throw $e;
}
Logger::info("Vendor invoice #{$invoiceId} ({$internalNumber}) created, total: {$totalAmount}");
return $invoiceId;
}
/**
* Verify an invoice (run 3-way match).
*/
public static function verifyInvoice(int $invoiceId): array
{
$db = App::getInstance()->db();
$invoice = $db->selectOne("SELECT * FROM `vendor_invoices` WHERE `id` = ?", [$invoiceId]);
if (!$invoice) {
throw new \RuntimeException('الفاتورة غير موجودة');
}
if ($invoice['status'] !== 'draft') {
throw new \RuntimeException('الفاتورة ليست في حالة مسودة');
}
$matchResult = ThreeWayMatchService::performMatch($invoiceId);
$db->update('vendor_invoices', [
'status' => 'verified',
'updated_at' => date('Y-m-d H:i:s'),
], '`id` = ?', [$invoiceId]);
Logger::info("Vendor invoice #{$invoiceId} verified, match: {$matchResult['status']}");
return $matchResult;
}
/**
* Approve a verified invoice — dispatches event for accounting.
*/
public static function approveInvoice(int $invoiceId): void
{
$db = App::getInstance()->db();
$invoice = $db->selectOne("SELECT * FROM `vendor_invoices` WHERE `id` = ?", [$invoiceId]);
if (!$invoice) {
throw new \RuntimeException('الفاتورة غير موجودة');
}
if ($invoice['status'] !== 'verified') {
throw new \RuntimeException('الفاتورة ليست في حالة تم التحقق');
}
$db->update('vendor_invoices', [
'status' => 'approved',
'updated_at' => date('Y-m-d H:i:s'),
], '`id` = ?', [$invoiceId]);
EventBus::dispatch('procurement.invoice_approved', [
'invoice_id' => $invoiceId,
'supplier_id' => (int) $invoice['supplier_id'],
'internal_number' => $invoice['internal_number'] ?? '',
'subtotal' => (string) $invoice['subtotal'],
'tax_amount' => (string) $invoice['tax_amount'],
'total_amount' => (string) $invoice['total_amount'],
'due_date' => $invoice['due_date'],
]);
Logger::info("Vendor invoice #{$invoiceId} approved — accounting event dispatched");
}
/**
* Cancel an invoice (draft or verified only).
*/
public static function cancelInvoice(int $invoiceId): void
{
$db = App::getInstance()->db();
$invoice = $db->selectOne("SELECT * FROM `vendor_invoices` WHERE `id` = ?", [$invoiceId]);
if (!$invoice) {
throw new \RuntimeException('الفاتورة غير موجودة');
}
if (!in_array($invoice['status'], ['draft', 'verified'], true)) {
throw new \RuntimeException('لا يمكن إلغاء الفاتورة في حالتها الحالية');
}
$db->update('vendor_invoices', [
'status' => 'cancelled',
'updated_at' => date('Y-m-d H:i:s'),
], '`id` = ?', [$invoiceId]);
Logger::info("Vendor invoice #{$invoiceId} cancelled");
}
}
app/Modules/Procurement/Services/VendorPaymentService.php 0 → 100644
View file @ 89acbebd
<?php
declare(strict_types=1);
namespace App\Modules\Procurement\Services;
use App\Core\App;
use App\Core\EventBus;
use App\Core\Logger;
final class VendorPaymentService
{
public static function createPayment(array $data): int
{
$db = App::getInstance()->db();
$employee = App::getInstance()->currentEmployee();
$supplierId = (int) ($data['supplier_id'] ?? 0);
$amount = (string) ($data['amount'] ?? '0');
if ($supplierId <= 0) {
throw new \RuntimeException('يجب تحديد المورد');
}
if (bccomp($amount, '0', 2) <= 0) {
throw new \RuntimeException('يجب تحديد مبلغ الدفعة');
}
$paymentNumber = ProcurementNumberGenerator::nextPaymentNumber();
$paymentId = $db->insert('vendor_payments', [
'payment_number' => $paymentNumber,
'supplier_id' => $supplierId,
'invoice_id' => !empty($data['invoice_id']) ? (int) $data['invoice_id'] : null,
'amount' => $amount,
'payment_method' => $data['payment_method'] ?? 'bank_transfer',
'bank_account_id' => !empty($data['bank_account_id']) ? (int) $data['bank_account_id'] : null,
'check_number' => $data['check_number'] ?? null,
'reference_number' => $data['reference_number'] ?? null,
'payment_date' => $data['payment_date'] ?? date('Y-m-d'),
'status' => 'draft',
'notes' => $data['notes'] ?? null,
'branch_id' => $data['branch_id'] ?? null,
'created_by' => $employee ? (int) $employee->id : null,
'created_at' => date('Y-m-d H:i:s'),
'updated_at' => date('Y-m-d H:i:s'),
]);
Logger::info("Vendor payment #{$paymentId} ({$paymentNumber}) created, amount: {$amount}");
return $paymentId;
}
public static function approvePayment(int $paymentId): void
{
$db = App::getInstance()->db();
$employee = App::getInstance()->currentEmployee();
$payment = $db->selectOne("SELECT * FROM `vendor_payments` WHERE `id` = ?", [$paymentId]);
if (!$payment) {
throw new \RuntimeException('الدفعة غير موجودة');
}
if ($payment['status'] !== 'draft') {
throw new \RuntimeException('الدفعة ليست في حالة مسودة');
}
$db->update('vendor_payments', [
'status' => 'approved',
'approved_by' => $employee ? (int) $employee->id : null,
'approved_at' => date('Y-m-d H:i:s'),
'updated_at' => date('Y-m-d H:i:s'),
], '`id` = ?', [$paymentId]);
Logger::info("Vendor payment #{$paymentId} approved");
}
public static function completePayment(int $paymentId): void
{
$db = App::getInstance()->db();
$employee = App::getInstance()->currentEmployee();
$payment = $db->selectOne("SELECT * FROM `vendor_payments` WHERE `id` = ?", [$paymentId]);
if (!$payment) {
throw new \RuntimeException('الدفعة غير موجودة');
}
if ($payment['status'] !== 'approved') {
throw new \RuntimeException('الدفعة ليست في حالة معتمدة');
}
$db->update('vendor_payments', [
'status' => 'completed',
'completed_by' => $employee ? (int) $employee->id : null,
'completed_at' => date('Y-m-d H:i:s'),
'updated_at' => date('Y-m-d H:i:s'),
], '`id` = ?', [$paymentId]);
// Update invoice status if linked
if (!empty($payment['invoice_id'])) {
$invoice = $db->selectOne("SELECT * FROM `vendor_invoices` WHERE `id` = ?", [(int) $payment['invoice_id']]);
if ($invoice) {
// Check total paid against invoice
$totalPaid = $db->selectOne(
"SELECT COALESCE(SUM(`amount`), 0) as total FROM `vendor_payments` WHERE `invoice_id` = ? AND `status` = 'completed'",
[(int) $payment['invoice_id']]
);
$paidAmount = bcadd((string) ($totalPaid['total'] ?? '0'), (string) $payment['amount'], 2);
$newInvoiceStatus = bccomp($paidAmount, (string) $invoice['total_amount'], 2) >= 0
? 'paid'
: 'partial_paid';
$db->update('vendor_invoices', [
'status' => $newInvoiceStatus,
'updated_at' => date('Y-m-d H:i:s'),
], '`id` = ?', [(int) $payment['invoice_id']]);
}
}
EventBus::dispatch('procurement.payment_completed', [
'payment_id' => $paymentId,
'supplier_id' => (int) $payment['supplier_id'],
'invoice_id' => $payment['invoice_id'] ? (int) $payment['invoice_id'] : null,
'amount' => (string) $payment['amount'],
'payment_number' => $payment['payment_number'] ?? '',
'payment_method' => $payment['payment_method'],
'bank_account_id' => $payment['bank_account_id'] ? (int) $payment['bank_account_id'] : null,
]);
Logger::info("Vendor payment #{$paymentId} completed — accounting event dispatched");
}
public static function voidPayment(int $paymentId, string $reason): void
{
$db = App::getInstance()->db();
$employee = App::getInstance()->currentEmployee();
$payment = $db->selectOne("SELECT * FROM `vendor_payments` WHERE `id` = ?", [$paymentId]);
if (!$payment) {
throw new \RuntimeException('الدفعة غير موجودة');
}
if (!in_array($payment['status'], ['draft', 'approved', 'completed'], true)) {
throw new \RuntimeException('لا يمكن إلغاء الدفعة في حالتها الحالية');
}
$wasCompleted = $payment['status'] === 'completed';
$db->update('vendor_payments', [
'status' => 'voided',
'voided_by' => $employee ? (int) $employee->id : null,
'voided_at' => date('Y-m-d H:i:s'),
'void_reason' => $reason,
'updated_at' => date('Y-m-d H:i:s'),
], '`id` = ?', [$paymentId]);
if ($wasCompleted) {
EventBus::dispatch('procurement.payment_voided', [
'payment_id' => $paymentId,
'supplier_id' => (int) $payment['supplier_id'],
'invoice_id' => $payment['invoice_id'] ? (int) $payment['invoice_id'] : null,
'amount' => (string) $payment['amount'],
'reason' => $reason,
'journal_entry_id' => $payment['journal_entry_id'] ? (int) $payment['journal_entry_id'] : null,
]);
// Re-evaluate invoice status if linked
if (!empty($payment['invoice_id'])) {
$totalPaid = $db->selectOne(
"SELECT COALESCE(SUM(`amount`), 0) as total FROM `vendor_payments` WHERE `invoice_id` = ? AND `status` = 'completed'",
[(int) $payment['invoice_id']]
);
$paidAmount = (string) ($totalPaid['total'] ?? '0');
$invoice = $db->selectOne("SELECT `total_amount` FROM `vendor_invoices` WHERE `id` = ?", [(int) $payment['invoice_id']]);
if ($invoice) {
$newStatus = bccomp($paidAmount, '0', 2) <= 0 ? 'approved' :
(bccomp($paidAmount, (string) $invoice['total_amount'], 2) >= 0 ? 'paid' : 'partial_paid');
$db->update('vendor_invoices', [
'status' => $newStatus,
'updated_at' => date('Y-m-d H:i:s'),
], '`id` = ?', [(int) $payment['invoice_id']]);
}
}
}
Logger::info("Vendor payment #{$paymentId} voided: {$reason}");
}
}
app/Modules/Procurement/Views/dashboard/index.php 0 → 100644
View file @ 89acbebd
This diff is collapsed.
app/Modules/Procurement/Views/grn/form.php 0 → 100644
View file @ 89acbebd
<?php $__template->layout('Layout.main'); ?>
<?php $__template->section('title'); ?>إذن استلام جديد<?php $__template->endSection(); ?>
<?php $__template->section('page_actions'); ?>
<a href="/procurement/grn" class="btn btn-outline"><i data-lucide="arrow-right" style="width:15px;height:15px;vertical-align:middle;margin-left:4px;"></i> العودة للقائمة</a>
<?php $__template->endSection(); ?>
<?php $__template->section('content'); ?>
<form method="POST" action="/procurement/grn" id="grnForm">
<?= csrf_field() ?>
<div class="card" style="margin-bottom:20px;">
<div style="padding:15px 20px;border-bottom:1px solid #E5E7EB;display:flex;align-items:center;gap:8px;">
<i data-lucide="package-check" style="width:18px;height:18px;color:#0D7377;"></i>
<h3 style="margin:0;color:#0D7377;font-size:15px;">اختر أمر الشراء</h3>
</div>
<div style="padding:20px;">
<div style="display:grid;grid-template-columns:1fr 1fr;gap:15px;">
<div>
<label class="form-label">أمر الشراء <span style="color:#DC2626;">*</span></label>
<select name="purchase_order_id" class="form-select" id="poSelect" required onchange="loadPOItems()">
<option value="">-- اختر أمر شراء --</option>
<?php foreach ($openPOs as $po): ?>
<option value="<?= (int) $po['id'] ?>"
data-supplier="<?= e($po['supplier_name']) ?>"
data-warehouse="<?= e($po['warehouse_name']) ?>">
<?= e($po['po_number']) ?> — <?= e($po['supplier_name']) ?> (<?= money($po['total_amount']) ?>)
</option>
<?php endforeach; ?>
</select>
</div>
<div>
<label class="form-label">تاريخ الاستلام</label>
<input type="date" name="received_date" class="form-input" value="<?= date('Y-m-d') ?>">
</div>
</div>
<div style="margin-top:15px;">
<label class="form-label">ملاحظات</label>
<textarea name="notes" class="form-input" rows="2" placeholder="ملاحظات إضافية..."></textarea>
</div>
</div>
</div>
<div class="card" style="margin-bottom:20px;" id="itemsCard" style="display:none;">
<div style="padding:15px 20px;border-bottom:1px solid #E5E7EB;display:flex;align-items:center;gap:8px;">
<i data-lucide="package" style="width:18px;height:18px;color:#D97706;"></i>
<h3 style="margin:0;color:#D97706;font-size:15px;">أصناف أمر الشراء</h3>
</div>
<div class="table-responsive">
<table class="data-table">
<thead>
<tr>
<th>الصنف</th>
<th>المطلوب</th>
<th>المستلم سابقاً</th>
<th>المتبقي</th>
<th style="width:120px;">الكمية المستلمة</th>
<th>رقم الدفعة</th>
<th>تاريخ الانتهاء</th>
</tr>
</thead>
<tbody id="poItemsBody">
<tr><td colspan="7" style="text-align:center;color:#9CA3AF;padding:30px;">اختر أمر شراء لعرض الأصناف</td></tr>
</tbody>
</table>
</div>
</div>
<div style="text-align:left;">
<button type="submit" class="btn btn-primary" style="padding:10px 30px;">
<i data-lucide="save" style="width:16px;height:16px;vertical-align:middle;margin-left:4px;"></i> إنشاء إذن الاستلام
</button>
</div>
</form>
<script>
var poItemsCache = {};
<?php foreach ($openPOs as $po): ?>
poItemsCache[<?= (int) $po['id'] ?>] = null;
<?php endforeach; ?>
function loadPOItems() {
var poId = document.getElementById('poSelect').value;
var tbody = document.getElementById('poItemsBody');
if (!poId) {
tbody.innerHTML = '<tr><td colspan="7" style="text-align:center;color:#9CA3AF;padding:30px;">اختر أمر شراء لعرض الأصناف</td></tr>';
return;
}
tbody.innerHTML = '<tr><td colspan="7" style="text-align:center;color:#9CA3AF;padding:20px;">جاري التحميل...</td></tr>';
fetch('/inventory/purchase-orders/' + poId + '?format=json')
.then(function(r) { return r.json(); })
.catch(function() {
// Fallback: reload the page with PO items embedded
// For now, use a simple approach
return { items: [] };
})
.then(function(data) {
var items = data.items || [];
if (items.length === 0) {
tbody.innerHTML = '<tr><td colspan="7" style="text-align:center;color:#9CA3AF;padding:30px;">لا توجد أصناف</td></tr>';
return;
}
var html = '';
items.forEach(function(item, idx) {
var remaining = Math.max(0, parseFloat(item.quantity_ordered) - parseFloat(item.quantity_received));
html += '<tr>'
+ '<td style="font-weight:600;">' + (item.item_name || '') + '</td>'
+ '<td style="direction:ltr;text-align:left;">' + parseFloat(item.quantity_ordered).toFixed(3) + '</td>'
+ '<td style="direction:ltr;text-align:left;">' + parseFloat(item.quantity_received).toFixed(3) + '</td>'
+ '<td style="direction:ltr;text-align:left;font-weight:600;">' + remaining.toFixed(3) + '</td>'
+ '<td><input type="hidden" name="items['+idx+'][po_item_id]" value="'+item.id+'">'
+ '<input type="number" name="items['+idx+'][quantity_received]" class="form-input" step="0.001" min="0" max="'+remaining.toFixed(3)+'" value="'+remaining.toFixed(3)+'"></td>'
+ '<td><input type="text" name="items['+idx+'][batch_number]" class="form-input" placeholder="اختياري"></td>'
+ '<td><input type="date" name="items['+idx+'][expiry_date]" class="form-input"></td>'
+ '</tr>';
});
tbody.innerHTML = html;
});
}
document.addEventListener('DOMContentLoaded', function() {
if (typeof lucide !== 'undefined') lucide.createIcons();
});
</script>
<?php $__template->endSection(); ?>
app/Modules/Procurement/Views/grn/index.php 0 → 100644
View file @ 89acbebd
<?php $__template->layout('Layout.main'); ?>
<?php $__template->section('title'); ?>أذونات الاستلام<?php $__template->endSection(); ?>
<?php $__template->section('page_actions'); ?>
<a href="/procurement/grn/create" class="btn btn-primary"><i data-lucide="plus" style="width:16px;height:16px;vertical-align:middle;margin-left:4px;"></i> إذن استلام جديد</a>
<?php $__template->endSection(); ?>
<?php $__template->section('content'); ?>
<?php
$statusColors = ['draft' => '#6B7280', 'inspecting' => '#D97706', 'accepted' => '#059669', 'partial_accept' => '#2563EB', 'cancelled' => '#DC2626'];
$statusBgs = ['draft' => '#F3F4F6', 'inspecting' => '#FFF7ED', 'accepted' => '#ECFDF5', 'partial_accept' => '#EFF6FF', 'cancelled' => '#FEE2E2'];
?>
<div class="card" style="margin-bottom:20px;padding:15px;">
<form method="GET" action="/procurement/grn" style="display:flex;gap:10px;flex-wrap:wrap;align-items:end;">
<div style="min-width:140px;">
<label class="form-label" style="font-size:12px;">الحالة</label>
<select name="status" class="form-select">
<option value="">الكل</option>
<?php foreach ($statuses as $val => $label): ?>
<option value="<?= e($val) ?>" <?= ($filters['status'] ?? '') === $val ? 'selected' : '' ?>><?= e($label) ?></option>
<?php endforeach; ?>
</select>
</div>
<div style="min-width:160px;">
<label class="form-label" style="font-size:12px;">المورد</label>
<select name="supplier_id" class="form-select">
<option value="">الكل</option>
<?php foreach ($suppliers as $sup): ?>
<option value="<?= (int) $sup['id'] ?>" <?= ($filters['supplier_id'] ?? '') == $sup['id'] ? 'selected' : '' ?>><?= e($sup['name_ar']) ?></option>
<?php endforeach; ?>
</select>
</div>
<div>
<label class="form-label" style="font-size:12px;">من</label>
<input type="date" name="date_from" value="<?= e($filters['date_from'] ?? '') ?>" class="form-input">
</div>
<div>
<label class="form-label" style="font-size:12px;">إلى</label>
<input type="date" name="date_to" value="<?= e($filters['date_to'] ?? '') ?>" class="form-input">
</div>
<button type="submit" class="btn btn-outline"><i data-lucide="search" style="width:16px;height:16px;vertical-align:middle;"></i> بحث</button>
<a href="/procurement/grn" class="btn btn-sm btn-outline" style="color:#6B7280;">مسح</a>
</form>
</div>
<?php if (!empty($grns)): ?>
<div class="card">
<div class="table-responsive">
<table class="data-table">
<thead>
<tr>
<th>رقم الإذن</th>
<th>أمر الشراء</th>
<th>المورد</th>
<th>المستودع</th>
<th>الحالة</th>
<th>قيمة المستلم</th>
<th>التاريخ</th>
<th>الإجراءات</th>
</tr>
</thead>
<tbody>
<?php foreach ($grns as $g): ?>
<?php
$st = $g['status'] ?? 'draft';
$stColor = $statusColors[$st] ?? '#6B7280';
$stBg = $statusBgs[$st] ?? '#F3F4F6';
$stLabel = $statuses[$st] ?? $st;
?>
<tr>
<td style="font-weight:600;">
<a href="/procurement/grn/<?= (int) $g['id'] ?>" style="color:#0D7377;text-decoration:none;">
<code style="font-size:12px;background:#F3F4F6;padding:2px 8px;border-radius:4px;"><?= e($g['grn_number']) ?></code>
</a>
</td>
<td>
<?php if (!empty($g['po_number'])): ?>
<a href="/inventory/purchase-orders/<?= (int) $g['purchase_order_id'] ?>" style="color:#0D7377;text-decoration:none;">
<code style="font-size:11px;background:#F3F4F6;padding:2px 6px;border-radius:4px;"><?= e($g['po_number']) ?></code>
</a>
<?php else: ?>—<?php endif; ?>
</td>
<td style="font-weight:600;"><?= e($g['supplier_name'] ?? '—') ?></td>
<td style="font-size:13px;"><?= e($g['warehouse_name'] ?? '—') ?></td>
<td>
<span style="display:inline-block;padding:3px 10px;border-radius:10px;font-size:12px;font-weight:600;background:<?= $stBg ?>;color:<?= $stColor ?>;">
<?= e($stLabel) ?>
</span>
</td>
<td style="font-weight:700;direction:ltr;text-align:left;"><?= money($g['total_received_value'] ?? 0) ?></td>
<td style="font-size:12px;"><?= e($g['received_date'] ?? '') ?></td>
<td>
<a href="/procurement/grn/<?= (int) $g['id'] ?>" class="btn btn-sm btn-outline" style="font-size:12px;padding:4px 10px;">
<i data-lucide="eye" style="width:13px;height:13px;vertical-align:middle;"></i> عرض
</a>
</td>
</tr>
<?php endforeach; ?>
</tbody>
</table>
</div>
</div>
<?php if (isset($pagination) && ($pagination['last_page'] ?? 1) > 1): ?>
<div style="padding:15px;">
<?php $__template->include('Shared.Components.pagination', ['pagination' => $pagination]); ?>
</div>
<?php endif; ?>
<?php else: ?>
<div class="card" style="padding:60px 20px;text-align:center;">
<div style="margin-bottom:15px;"><i data-lucide="package-check" style="width:48px;height:48px;color:#D1D5DB;"></i></div>
<h3 style="color:#6B7280;margin:0 0 8px;">لا توجد أذونات استلام</h3>
<p style="color:#9CA3AF;font-size:14px;margin:0 0 20px;">ابدأ بإنشاء إذن استلام جديد من أمر شراء معتمد.</p>
<a href="/procurement/grn/create" class="btn btn-primary"><i data-lucide="plus" style="width:16px;height:16px;vertical-align:middle;margin-left:4px;"></i> إذن استلام جديد</a>
</div>
<?php endif; ?>
<script>document.addEventListener('DOMContentLoaded', function() { if (typeof lucide !== 'undefined') lucide.createIcons(); });</script>
<?php $__template->endSection(); ?>
app/Modules/Procurement/Views/grn/inspect.php 0 → 100644
View file @ 89acbebd
<?php $__template->layout('Layout.main'); ?>
<?php $__template->section('title'); ?>فحص إذن استلام <?= e($grn['grn_number']) ?><?php $__template->endSection(); ?>
<?php $__template->section('page_actions'); ?>
<a href="/procurement/grn/<?= (int) $grn['id'] ?>" class="btn btn-outline"><i data-lucide="arrow-right" style="width:15px;height:15px;vertical-align:middle;margin-left:4px;"></i> العودة</a>
<?php $__template->endSection(); ?>
<?php $__template->section('content'); ?>
<div class="card" style="margin-bottom:20px;padding:15px;">
<div style="display:flex;gap:20px;flex-wrap:wrap;font-size:14px;">
<div><strong>رقم الإذن:</strong> <code><?= e($grn['grn_number']) ?></code></div>
<div><strong>أمر الشراء:</strong> <?= e($grn['po_number'] ?? '—') ?></div>
<div><strong>المورد:</strong> <?= e($grn['supplier_name'] ?? '') ?></div>
<div><strong>المستودع:</strong> <?= e($grn['warehouse_name'] ?? '') ?></div>
</div>
</div>
<form method="POST" action="/procurement/grn/<?= (int) $grn['id'] ?>/inspect">
<?= csrf_field() ?>
<div class="card" style="margin-bottom:20px;">
<div style="padding:15px 20px;border-bottom:1px solid #E5E7EB;display:flex;align-items:center;gap:8px;">
<i data-lucide="clipboard-check" style="width:18px;height:18px;color:#D97706;"></i>
<h3 style="margin:0;color:#D97706;font-size:15px;">فحص الأصناف</h3>
</div>
<div class="table-responsive">
<table class="data-table">
<thead>
<tr>
<th>الصنف</th>
<th>المستلم</th>
<th style="width:120px;">الكمية المقبولة</th>
<th style="width:120px;">الكمية المرفوضة</th>
<th style="min-width:200px;">سبب الرفض</th>
</tr>
</thead>
<tbody>
<?php foreach ($items as $i => $item): ?>
<tr>
<td style="font-weight:600;">
<?= e($item['item_name'] ?? '') ?>
<?php if (!empty($item['sku'])): ?>
<br><code style="font-size:11px;background:#F3F4F6;padding:2px 6px;border-radius:4px;"><?= e($item['sku']) ?></code>
<?php endif; ?>
<?php if (!empty($item['batch_number'])): ?>
<br><span style="font-size:11px;color:#6B7280;">دفعة: <?= e($item['batch_number']) ?></span>
<?php endif; ?>
</td>
<td style="font-weight:600;direction:ltr;text-align:left;">
<?= number_format((float) ($item['quantity_received'] ?? 0), 3) ?>
</td>
<td>
<input type="hidden" name="grn_item_ids[<?= $i ?>]" value="<?= (int) $item['id'] ?>">
<input type="number" name="quantities_accepted[<?= $i ?>]" class="form-input"
step="0.001" min="0" max="<?= (float) $item['quantity_received'] ?>"
value="<?= (float) $item['quantity_received'] ?>"
onchange="calcRejected(<?= $i ?>, <?= (float) $item['quantity_received'] ?>)">
</td>
<td>
<input type="number" name="quantities_rejected[<?= $i ?>]" class="form-input"
step="0.001" min="0" value="0" id="rejected_<?= $i ?>"
onchange="calcAccepted(<?= $i ?>, <?= (float) $item['quantity_received'] ?>)">
</td>
<td>
<input type="text" name="rejection_reasons[<?= $i ?>]" class="form-input" placeholder="سبب الرفض (اختياري)">
</td>
</tr>
<?php endforeach; ?>
</tbody>
</table>
</div>
</div>
<div class="card" style="margin-bottom:20px;padding:15px;">
<label class="form-label">ملاحظات الفحص</label>
<textarea name="inspection_notes" class="form-input" rows="3" placeholder="ملاحظات عامة عن الفحص..."></textarea>
</div>
<div style="text-align:left;">
<button type="submit" class="btn" style="background:#059669;color:#fff;border:none;padding:10px 30px;" onclick="return confirm('هل أنت متأكد من اعتماد نتائج الفحص؟ سيتم تحديث أرصدة المخزون.');">
<i data-lucide="check-circle" style="width:16px;height:16px;vertical-align:middle;margin-left:4px;"></i> اعتماد الفحص
</button>
</div>
</form>
<script>
function calcRejected(idx, total) {
var accepted = parseFloat(document.querySelector('input[name="quantities_accepted['+idx+']"]').value) || 0;
document.getElementById('rejected_' + idx).value = Math.max(0, total - accepted).toFixed(3);
}
function calcAccepted(idx, total) {
var rejected = parseFloat(document.getElementById('rejected_' + idx).value) || 0;
document.querySelector('input[name="quantities_accepted['+idx+']"]').value = Math.max(0, total - rejected).toFixed(3);
}
document.addEventListener('DOMContentLoaded', function() {
if (typeof lucide !== 'undefined') lucide.createIcons();
});
</script>
<?php $__template->endSection(); ?>
app/Modules/Procurement/Views/grn/show.php 0 → 100644
View file @ 89acbebd
<?php $__template->layout('Layout.main'); ?>
<?php $__template->section('title'); ?>إذن استلام <?= e($grn['grn_number']) ?><?php $__template->endSection(); ?>
<?php $__template->section('page_actions'); ?>
<?php if (in_array($grn['status'], ['draft', 'inspecting'])): ?>
<a href="/procurement/grn/<?= (int) $grn['id'] ?>/inspect" class="btn" style="background:#D97706;color:#fff;border:none;">
<i data-lucide="clipboard-check" style="width:15px;height:15px;vertical-align:middle;margin-left:4px;"></i> فحص واعتماد
</a>
<form method="POST" action="/procurement/grn/<?= (int) $grn['id'] ?>/cancel" style="display:inline;">
<?= csrf_field() ?>
<button type="submit" class="btn" style="background:#FEE2E2;color:#DC2626;border:none;" onclick="return confirm('هل أنت متأكد من إلغاء إذن الاستلام؟');">
<i data-lucide="x-circle" style="width:15px;height:15px;vertical-align:middle;margin-left:4px;"></i> إلغاء
</button>
</form>
<?php endif; ?>
<a href="/procurement/grn" class="btn btn-outline"><i data-lucide="arrow-right" style="width:15px;height:15px;vertical-align:middle;margin-left:4px;"></i> العودة للقائمة</a>
<?php $__template->endSection(); ?>
<?php $__template->section('content'); ?>
<?php
$statusLabels = ['draft' => 'مسودة', 'inspecting' => 'تحت الفحص', 'accepted' => 'مقبول', 'partial_accept' => 'قبول جزئي', 'cancelled' => 'ملغي'];
$statusColorMap = [
'draft' => ['bg' => '#F3F4F6', 'color' => '#6B7280'],
'inspecting' => ['bg' => '#FFF7ED', 'color' => '#D97706'],
'accepted' => ['bg' => '#ECFDF5', 'color' => '#059669'],
'partial_accept' => ['bg' => '#EFF6FF', 'color' => '#2563EB'],
'cancelled' => ['bg' => '#FEE2E2', 'color' => '#DC2626'],
];
$st = $grn['status'] ?? 'draft';
$stColors = $statusColorMap[$st] ?? $statusColorMap['draft'];
$stLabel = $statusLabels[$st] ?? $st;
?>
<div class="card" style="margin-bottom:20px;">
<div style="padding:15px 20px;border-bottom:1px solid #E5E7EB;display:flex;align-items:center;gap:8px;">
<i data-lucide="package-check" style="width:18px;height:18px;color:#0D7377;"></i>
<h3 style="margin:0;color:#0D7377;font-size:15px;">بيانات إذن الاستلام</h3>
</div>
<div style="padding:20px;">
<div style="display:grid;grid-template-columns:1fr 1fr;gap:0;">
<table style="width:100%;font-size:14px;">
<tr>
<td style="padding:10px 0;color:#6B7280;width:40%;">رقم الإذن</td>
<td style="padding:10px 0;font-weight:600;"><code style="font-size:12px;background:#F3F4F6;padding:2px 8px;border-radius:4px;"><?= e($grn['grn_number']) ?></code></td>
</tr>
<tr>
<td style="padding:10px 0;color:#6B7280;">أمر الشراء</td>
<td style="padding:10px 0;">
<?php if (!empty($grn['po_number'])): ?>
<a href="/inventory/purchase-orders/<?= (int) $grn['purchase_order_id'] ?>" style="color:#0D7377;font-weight:600;text-decoration:none;"><?= e($grn['po_number']) ?></a>
<?php else: ?>—<?php endif; ?>
</td>
</tr>
<tr>
<td style="padding:10px 0;color:#6B7280;">المورد</td>
<td style="padding:10px 0;font-weight:600;"><?= e($grn['supplier_name'] ?? '') ?></td>
</tr>
<tr>
<td style="padding:10px 0;color:#6B7280;">المستودع</td>
<td style="padding:10px 0;"><?= e($grn['warehouse_name'] ?? '') ?></td>
</tr>
</table>
<table style="width:100%;font-size:14px;">
<tr>
<td style="padding:10px 0;color:#6B7280;width:40%;">الحالة</td>
<td style="padding:10px 0;">
<span style="display:inline-block;padding:3px 10px;border-radius:10px;font-size:12px;font-weight:600;background:<?= $stColors['bg'] ?>;color:<?= $stColors['color'] ?>;"><?= e($stLabel) ?></span>
</td>
</tr>
<tr>
<td style="padding:10px 0;color:#6B7280;">تاريخ الاستلام</td>
<td style="padding:10px 0;"><?= e($grn['received_date'] ?? '—') ?></td>
</tr>
<tr>
<td style="padding:10px 0;color:#6B7280;">المستلم</td>
<td style="padding:10px 0;"><?= e($grn['receiver_name'] ?? '—') ?></td>
</tr>
</table>
</div>
<?php if (!empty($grn['inspection_notes'])): ?>
<div style="margin-top:20px;padding-top:15px;border-top:1px solid #F3F4F6;">
<div style="font-size:12px;color:#6B7280;margin-bottom:4px;">ملاحظات الفحص</div>
<div style="font-size:14px;color:#4B5563;line-height:1.7;"><?= e($grn['inspection_notes']) ?></div>
</div>
<?php endif; ?>
</div>
</div>
<!-- Totals -->
<div style="display:grid;grid-template-columns:1fr 1fr;gap:15px;margin-bottom:20px;">
<div class="card" style="padding:20px;text-align:center;background:linear-gradient(135deg, #D9770610, #D9770620);">
<div style="font-size:14px;color:#6B7280;margin-bottom:6px;">قيمة المستلم</div>
<div style="font-size:28px;font-weight:800;color:#D97706;direction:ltr;"><?= money($grn['total_received_value'] ?? 0) ?></div>
</div>
<div class="card" style="padding:20px;text-align:center;background:linear-gradient(135deg, #05966910, #05966920);">
<div style="font-size:14px;color:#6B7280;margin-bottom:6px;">قيمة المقبول</div>
<div style="font-size:28px;font-weight:800;color:#059669;direction:ltr;"><?= money($grn['total_accepted_value'] ?? 0) ?></div>
</div>
</div>
<!-- Items Table -->
<div class="card" style="margin-bottom:20px;">
<div style="padding:15px 20px;border-bottom:1px solid #E5E7EB;display:flex;align-items:center;gap:8px;">
<i data-lucide="package" style="width:18px;height:18px;color:#D97706;"></i>
<h3 style="margin:0;color:#D97706;font-size:15px;">الأصناف</h3>
</div>
<?php if (!empty($items)): ?>
<div class="table-responsive">
<table class="data-table">
<thead>
<tr>
<th>الصنف</th>
<th>المستلم</th>
<th>المقبول</th>
<th>المرفوض</th>
<th>الدفعة</th>
<th>سعر الوحدة</th>
<th>الإجمالي</th>
</tr>
</thead>
<tbody>
<?php foreach ($items as $item): ?>
<tr>
<td style="font-weight:600;">
<?= e($item['item_name'] ?? '') ?>
<?php if (!empty($item['sku'])): ?>
<br><code style="font-size:11px;background:#F3F4F6;padding:2px 6px;border-radius:4px;"><?= e($item['sku']) ?></code>
<?php endif; ?>
</td>
<td style="font-weight:600;direction:ltr;text-align:left;"><?= number_format((float) ($item['quantity_received'] ?? 0), 3) ?></td>
<td style="font-weight:600;direction:ltr;text-align:left;color:#059669;"><?= number_format((float) ($item['quantity_accepted'] ?? 0), 3) ?></td>
<td style="font-weight:600;direction:ltr;text-align:left;color:<?= (float) ($item['quantity_rejected'] ?? 0) > 0 ? '#DC2626' : '#6B7280' ?>;">
<?= number_format((float) ($item['quantity_rejected'] ?? 0), 3) ?>
<?php if (!empty($item['rejection_reason'])): ?>
<br><span style="font-size:11px;color:#DC2626;font-weight:400;"><?= e($item['rejection_reason']) ?></span>
<?php endif; ?>
</td>
<td style="font-size:12px;"><?= e($item['batch_number'] ?? '—') ?></td>
<td style="direction:ltr;text-align:left;"><?= money($item['unit_cost'] ?? 0) ?></td>
<td style="font-weight:700;direction:ltr;text-align:left;"><?= money($item['line_total'] ?? 0) ?></td>
</tr>
<?php endforeach; ?>
</tbody>
</table>
</div>
<?php else: ?>
<div style="padding:40px 20px;text-align:center;color:#6B7280;">
<p style="margin:0;">لا توجد أصناف</p>
</div>
<?php endif; ?>
</div>
<script>document.addEventListener('DOMContentLoaded', function() { if (typeof lucide !== 'undefined') lucide.createIcons(); });</script>
<?php $__template->endSection(); ?>
app/Modules/Procurement/Views/invoices/form.php 0 → 100644
View file @ 89acbebd
<?php $__template->layout('Layout.main'); ?>
<?php $__template->section('title'); ?><?= isset($invoice) ? 'تعديل فاتورة مورد' : 'فاتورة مورد جديدة' ?><?php $__template->endSection(); ?>
<?php $__template->section('page_actions'); ?>
<a href="/procurement/invoices" class="btn btn-outline"><i data-lucide="arrow-right" style="width:15px;height:15px;vertical-align:middle;margin-left:4px;"></i> العودة للقائمة</a>
<?php $__template->endSection(); ?>
<?php $__template->section('content'); ?>
<?php
$isEdit = isset($invoice);
$action = $isEdit ? '/procurement/invoices/' . (int) $invoice['id'] . '/update' : '/procurement/invoices';
?>
<form method="POST" action="<?= $action ?>" id="invoiceForm">
<?= csrf_field() ?>
<div class="card" style="margin-bottom:20px;">
<div style="padding:15px 20px;border-bottom:1px solid #E5E7EB;display:flex;align-items:center;gap:8px;">
<i data-lucide="file-text" style="width:18px;height:18px;color:#0D7377;"></i>
<h3 style="margin:0;color:#0D7377;font-size:15px;">بيانات الفاتورة</h3>
</div>
<div style="padding:20px;">
<div style="display:grid;grid-template-columns:1fr 1fr 1fr;gap:15px;">
<div>
<label class="form-label">رقم فاتورة المورد <span style="color:#DC2626;">*</span></label>
<input type="text" name="invoice_number" class="form-input" value="<?= e($invoice['invoice_number'] ?? '') ?>" required placeholder="رقم الفاتورة من المورد">
</div>
<div>
<label class="form-label">المورد <span style="color:#DC2626;">*</span></label>
<select name="supplier_id" class="form-select" required>
<option value="">-- اختر المورد --</option>
<?php foreach ($suppliers as $sup): ?>
<option value="<?= (int) $sup['id'] ?>" <?= ($invoice['supplier_id'] ?? '') == $sup['id'] ? 'selected' : '' ?>><?= e($sup['name_ar']) ?></option>
<?php endforeach; ?>
</select>
</div>
<div>
<label class="form-label">أمر الشراء</label>
<select name="purchase_order_id" class="form-select">
<option value="">— بدون —</option>
<?php foreach ($approvedPOs as $po): ?>
<option value="<?= (int) $po['id'] ?>" <?= ($invoice['purchase_order_id'] ?? '') == $po['id'] ? 'selected' : '' ?>><?= e($po['po_number']) ?> — <?= e($po['supplier_name']) ?></option>
<?php endforeach; ?>
</select>
</div>
<div>
<label class="form-label">إذن الاستلام</label>
<select name="grn_id" class="form-select">
<option value="">— بدون —</option>
<?php foreach ($completedGRNs as $g): ?>
<option value="<?= (int) $g['id'] ?>" <?= ($invoice['grn_id'] ?? '') == $g['id'] ? 'selected' : '' ?>><?= e($g['grn_number']) ?> — <?= e($g['supplier_name']) ?></option>
<?php endforeach; ?>
</select>
</div>
<div>
<label class="form-label">تاريخ الفاتورة</label>
<input type="date" name="invoice_date" class="form-input" value="<?= e($invoice['invoice_date'] ?? date('Y-m-d')) ?>">
</div>
<div>
<label class="form-label">تاريخ الاستحقاق</label>
<input type="date" name="due_date" class="form-input" value="<?= e($invoice['due_date'] ?? '') ?>">
</div>
</div>
<div style="margin-top:15px;">
<label class="form-label">ملاحظات</label>
<textarea name="notes" class="form-input" rows="2"><?= e($invoice['notes'] ?? '') ?></textarea>
</div>
</div>
</div>
<div class="card" style="margin-bottom:20px;">
<div style="padding:15px 20px;border-bottom:1px solid #E5E7EB;display:flex;align-items:center;justify-content:space-between;">
<div style="display:flex;align-items:center;gap:8px;">
<i data-lucide="package" style="width:18px;height:18px;color:#D97706;"></i>
<h3 style="margin:0;color:#D97706;font-size:15px;">بنود الفاتورة</h3>
</div>
<button type="button" class="btn btn-sm btn-primary" onclick="addInvRow()">
<i data-lucide="plus" style="width:14px;height:14px;vertical-align:middle;margin-left:4px;"></i> إضافة بند
</button>
</div>
<div class="table-responsive">
<table class="data-table" id="invTable">
<thead>
<tr>
<th>الوصف</th>
<th style="width:100px;">الكمية</th>
<th style="width:120px;">سعر الوحدة</th>
<th style="width:80px;">ضريبة %</th>
<th style="width:100px;">الإجمالي</th>
<th style="width:50px;"></th>
</tr>
</thead>
<tbody id="invBody"></tbody>
<tfoot>
<tr>
<td colspan="4" style="text-align:left;font-weight:700;">الإجمالي</td>
<td style="font-weight:800;direction:ltr;text-align:left;" id="invGrandTotal">0.00</td>
<td></td>
</tr>
</tfoot>
</table>
</div>
</div>
<div style="text-align:left;">
<button type="submit" class="btn btn-primary" style="padding:10px 30px;">
<i data-lucide="save" style="width:16px;height:16px;vertical-align:middle;margin-left:4px;"></i> حفظ الفاتورة
</button>
</div>
</form>
<script>
var invRowIdx = 0;
function addInvRow(data) {
data = data || {};
var idx = invRowIdx++;
var tr = document.createElement('tr');
tr.innerHTML = ''
+ '<td><input type="text" name="items['+idx+'][description]" class="form-input" value="'+(data.description||'')+'" placeholder="وصف البند"></td>'
+ '<td><input type="number" name="items['+idx+'][quantity]" class="form-input" step="0.001" min="0.001" value="'+(data.quantity||'')+'" onchange="calcInvRow('+idx+')" required></td>'
+ '<td><input type="number" name="items['+idx+'][unit_cost]" class="form-input" step="0.01" min="0" value="'+(data.unit_cost||'')+'" onchange="calcInvRow('+idx+')" required></td>'
+ '<td><input type="number" name="items['+idx+'][tax_rate]" class="form-input" step="0.01" min="0" value="'+(data.tax_rate||'14')+'" onchange="calcInvRow('+idx+')"></td>'
+ '<td style="font-weight:700;direction:ltr;text-align:left;" id="invLine_'+idx+'">0.00</td>'
+ '<td><button type="button" onclick="this.closest(\'tr\').remove();calcInvGrand();" style="background:none;border:none;cursor:pointer;color:#DC2626;"><i data-lucide="trash-2" style="width:16px;height:16px;"></i></button></td>';
document.getElementById('invBody').appendChild(tr);
if (typeof lucide !== 'undefined') lucide.createIcons();
calcInvRow(idx);
}
function calcInvRow(idx) {
var q = parseFloat(document.querySelector('[name="items['+idx+'][quantity]"]').value) || 0;
var c = parseFloat(document.querySelector('[name="items['+idx+'][unit_cost]"]').value) || 0;
var t = parseFloat(document.querySelector('[name="items['+idx+'][tax_rate]"]').value) || 0;
var base = q * c;
var tax = base * (t / 100);
var el = document.getElementById('invLine_' + idx);
if (el) el.textContent = (base + tax).toFixed(2);
calcInvGrand();
}
function calcInvGrand() {
var total = 0;
document.querySelectorAll('[id^="invLine_"]').forEach(function(el) { total += parseFloat(el.textContent) || 0; });
document.getElementById('invGrandTotal').textContent = total.toFixed(2);
}
document.addEventListener('DOMContentLoaded', function() {
if (typeof lucide !== 'undefined') lucide.createIcons();
<?php if ($isEdit && !empty($invoiceItems)): ?>
<?= json_encode($invoiceItems) ?>.forEach(function(item) { addInvRow(item); });
<?php else: ?>
addInvRow();
<?php endif; ?>
});
</script>
<?php $__template->endSection(); ?>
app/Modules/Procurement/Views/invoices/index.php 0 → 100644
View file @ 89acbebd
This diff is collapsed.
app/Modules/Procurement/Views/invoices/match.php 0 → 100644
View file @ 89acbebd
<?php $__template->layout('Layout.main'); ?>
<?php $__template->section('title'); ?>مطابقة ثلاثية — <?= e($invoice['internal_number']) ?><?php $__template->endSection(); ?>
<?php $__template->section('page_actions'); ?>
<a href="/procurement/invoices/<?= (int) $invoice['id'] ?>" class="btn btn-outline"><i data-lucide="arrow-right" style="width:15px;height:15px;vertical-align:middle;margin-left:4px;"></i> العودة للفاتورة</a>
<?php $__template->endSection(); ?>
<?php $__template->section('content'); ?>
<?php
$matchStatusLabels = ['unmatched' => 'غير مطابق', 'matched' => 'مطابق', 'discrepancy' => 'يوجد اختلاف', 'tolerance_pass' => 'مطابق (ضمن التسامح)'];
$matchStatusColors = ['unmatched' => '#6B7280', 'matched' => '#059669', 'discrepancy' => '#DC2626', 'tolerance_pass' => '#D97706'];
$matchStatusBgs = ['unmatched' => '#F3F4F6', 'matched' => '#ECFDF5', 'discrepancy' => '#FEE2E2', 'tolerance_pass' => '#FFF7ED'];
$ms = $matchResult['status'] ?? 'unmatched';
?>
<!-- Match Summary -->
<div class="card" style="margin-bottom:20px;padding:20px;text-align:center;background:<?= $matchStatusBgs[$ms] ?? '#F3F4F6' ?>;">
<div style="font-size:16px;font-weight:700;color:<?= $matchStatusColors[$ms] ?? '#6B7280' ?>;margin-bottom:6px;">
<?= e($matchStatusLabels[$ms] ?? $ms) ?>
</div>
<div style="font-size:14px;color:#4B5563;"><?= e($matchResult['notes'] ?? '') ?></div>
</div>
<!-- Match Details -->
<div class="card" style="margin-bottom:20px;">
<div style="padding:15px 20px;border-bottom:1px solid #E5E7EB;display:flex;align-items:center;gap:8px;">
<i data-lucide="git-compare" style="width:18px;height:18px;color:#0D7377;"></i>
<h3 style="margin:0;color:#0D7377;font-size:15px;">تفاصيل المطابقة (أمر شراء ↔ إذن استلام ↔ فاتورة)</h3>
</div>
<?php if (!empty($matchResult['details'])): ?>
<div class="table-responsive">
<table class="data-table">
<thead>
<tr>
<th>#</th>
<th>كمية أمر الشراء</th>
<th>كمية المقبول (GRN)</th>
<th>كمية الفاتورة</th>
<th>كمية</th>
<th>سعر أمر الشراء</th>
<th>سعر الفاتورة</th>
<th>سعر</th>
<th>ملاحظات</th>
</tr>
</thead>
<tbody>
<?php foreach ($matchResult['details'] as $i => $d): ?>
<tr>
<td><?= $i + 1 ?></td>
<td style="direction:ltr;text-align:left;"><?= number_format((float) ($d['po_qty'] ?? 0), 3) ?></td>
<td style="direction:ltr;text-align:left;"><?= number_format((float) ($d['grn_accepted_qty'] ?? 0), 3) ?></td>
<td style="direction:ltr;text-align:left;"><?= number_format((float) ($d['invoice_qty'] ?? 0), 3) ?></td>
<td>
<?php if ($d['qty_match'] ?? false): ?>
<span style="color:#059669;font-weight:600;"><i data-lucide="check" style="width:14px;height:14px;vertical-align:middle;"></i></span>
<?php else: ?>
<span style="color:#DC2626;font-weight:600;"><i data-lucide="x" style="width:14px;height:14px;vertical-align:middle;"></i></span>
<?php endif; ?>
</td>
<td style="direction:ltr;text-align:left;"><?= money($d['po_cost'] ?? 0) ?></td>
<td style="direction:ltr;text-align:left;"><?= money($d['invoice_cost'] ?? 0) ?></td>
<td>
<?php if ($d['cost_match'] ?? false): ?>
<span style="color:#059669;font-weight:600;"><i data-lucide="check" style="width:14px;height:14px;vertical-align:middle;"></i></span>
<?php else: ?>
<span style="color:#DC2626;font-weight:600;"><i data-lucide="x" style="width:14px;height:14px;vertical-align:middle;"></i></span>
<?php endif; ?>
</td>
<td style="font-size:12px;color:#6B7280;"><?= e(implode(' | ', $d['notes'] ?? [])) ?></td>
</tr>
<?php endforeach; ?>
</tbody>
</table>
</div>
<?php else: ?>
<div style="padding:40px 20px;text-align:center;color:#6B7280;"><p style="margin:0;">لا توجد تفاصيل مطابقة</p></div>
<?php endif; ?>
</div>
<script>document.addEventListener('DOMContentLoaded', function() { if (typeof lucide !== 'undefined') lucide.createIcons(); });</script>
<?php $__template->endSection(); ?>
app/Modules/Procurement/Views/invoices/show.php 0 → 100644
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database/migrations/Phase_34_001_create_purchase_requisitions_table.php 0 → 100644
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<?php
declare(strict_types=1);
return [
'up' => "
CREATE TABLE IF NOT EXISTS `purchase_requisitions` (
`id` BIGINT UNSIGNED AUTO_INCREMENT PRIMARY KEY,
`pr_number` VARCHAR(50) NOT NULL,
`requested_by` BIGINT UNSIGNED NOT NULL COMMENT 'FK employees.id',
`department` VARCHAR(100) NULL,
`status` VARCHAR(20) NOT NULL DEFAULT 'draft' COMMENT 'draft,submitted,approved,rejected,converted,cancelled',
`urgency` ENUM('low','normal','high','critical') NOT NULL DEFAULT 'normal',
`required_date` DATE NULL,
`justification` TEXT NULL,
`estimated_total` DECIMAL(18,2) NOT NULL DEFAULT 0.00,
`approved_by` BIGINT UNSIGNED NULL,
`approved_at` DATETIME NULL,
`rejected_by` BIGINT UNSIGNED NULL,
`rejected_at` DATETIME NULL,
`rejection_reason` TEXT NULL,
`converted_po_id` BIGINT UNSIGNED NULL COMMENT 'FK purchase_orders.id',
`notes` TEXT NULL,
`branch_id` BIGINT UNSIGNED NULL,
`is_archived` TINYINT(1) NOT NULL DEFAULT 0,
`archived_at` DATETIME NULL,
`archived_by` BIGINT UNSIGNED NULL,
`created_at` DATETIME NOT NULL DEFAULT CURRENT_TIMESTAMP,
`updated_at` DATETIME NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
`created_by` BIGINT UNSIGNED NULL,
`updated_by` BIGINT UNSIGNED NULL,
UNIQUE INDEX `uq_pr_number` (`pr_number`),
INDEX `idx_pr_status` (`status`),
INDEX `idx_pr_requested_by` (`requested_by`),
INDEX `idx_pr_branch` (`branch_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci
",
'down' => "DROP TABLE IF EXISTS `purchase_requisitions`",
];
database/migrations/Phase_34_004_create_grn_items_table.php 0 → 100644
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