| | |
| | | import cn.iocoder.yudao.framework.common.util.object.BeanUtils; |
| | | import cn.iocoder.yudao.module.erp.controller.admin.purchase.vo.order.ErpPurchaseOrderPageReqVO; |
| | | import cn.iocoder.yudao.module.erp.controller.admin.purchase.vo.order.ErpPurchaseOrderSaveReqVO; |
| | | import cn.iocoder.yudao.module.erp.dal.dataobject.product.ErpProductDO; |
| | | import cn.iocoder.yudao.module.erp.dal.dataobject.purchase.ErpPurchaseOrderDO; |
| | | import cn.iocoder.yudao.module.erp.dal.dataobject.purchase.ErpPurchaseOrderItemDO; |
| | | import cn.iocoder.yudao.module.erp.dal.mysql.purchase.ErpPurchaseOrderItemMapper; |
| | | import cn.iocoder.yudao.module.erp.dal.mysql.purchase.ErpPurchaseOrderMapper; |
| | | import cn.iocoder.yudao.module.erp.dal.redis.no.ErpNoRedisDAO; |
| | | import cn.iocoder.yudao.module.erp.enums.ErpAuditStatus; |
| | | import cn.iocoder.yudao.module.erp.enums.ErpPurchaseOrderInStatusEnum; |
| | | import cn.iocoder.yudao.module.erp.service.finance.ErpAccountService; |
| | | import cn.iocoder.yudao.module.erp.service.product.ErpProductService; |
| | | import jakarta.annotation.Resource; |
| | | import org.springframework.stereotype.Service; |
| | | import org.springframework.transaction.annotation.Transactional; |
| | |
| | | /** |
| | | * ERP 采购订单 Service 实现类 |
| | | * |
| | | * 注意:采购订单不需要 BPM 审批,审批流程在采购申请阶段完成。 |
| | | * 采购订单由采购申请生成,或直接创建(状态为已审核)。 |
| | | * |
| | | * @author 芋道源码 |
| | | */ |
| | | @Service |
| | |
| | | @Resource |
| | | private ErpNoRedisDAO noRedisDAO; |
| | | |
| | | @Resource |
| | | private ErpProductService productService; |
| | | @Resource |
| | | private ErpSupplierService supplierService; |
| | | @Resource |
| | |
| | | } |
| | | |
| | | private List<ErpPurchaseOrderItemDO> validatePurchaseOrderItems(List<ErpPurchaseOrderSaveReqVO.Item> list) { |
| | | // 1. 校验产品存在 |
| | | List<ErpProductDO> productList = productService.validProductList( |
| | | convertSet(list, ErpPurchaseOrderSaveReqVO.Item::getProductId)); |
| | | Map<Long, ErpProductDO> productMap = convertMap(productList, ErpProductDO::getId); |
| | | // 2. 转化为 ErpPurchaseOrderItemDO 列表 |
| | | // 转化为 ErpPurchaseOrderItemDO 列表(产品验证已移除) |
| | | return convertList(list, o -> BeanUtils.toBean(o, ErpPurchaseOrderItemDO.class, item -> { |
| | | item.setProductUnitId(productMap.get(item.getProductId()).getUnitId()); |
| | | item.setTotalPrice(MoneyUtils.priceMultiply(item.getProductPrice(), item.getCount())); |
| | | if (item.getTotalPrice() == null) { |
| | | return; |
| | |
| | | } |
| | | if (inCount.compareTo(item.getCount()) > 0) { |
| | | throw exception(PURCHASE_ORDER_ITEM_IN_FAIL_PRODUCT_EXCEED, |
| | | productService.getProduct(item.getProductId()).getName(), item.getCount()); |
| | | "产品ID:" + item.getProductId(), item.getCount()); |
| | | } |
| | | purchaseOrderItemMapper.updateById(new ErpPurchaseOrderItemDO().setId(item.getId()).setInCount(inCount)); |
| | | }); |
| | |
| | | } |
| | | if (returnCount.compareTo(item.getInCount()) > 0) { |
| | | throw exception(PURCHASE_ORDER_ITEM_RETURN_FAIL_IN_EXCEED, |
| | | productService.getProduct(item.getProductId()).getName(), item.getInCount()); |
| | | "产品ID:" + item.getProductId(), item.getInCount()); |
| | | } |
| | | purchaseOrderItemMapper.updateById(new ErpPurchaseOrderItemDO().setId(item.getId()).setReturnCount(returnCount)); |
| | | }); |
| | |
| | | return purchaseOrderMapper.selectByIds(ids); |
| | | } |
| | | |
| | | @Override |
| | | public void updatePurchaseOrderInStatus(Long orderId) { |
| | | // 1. 获取采购订单 |
| | | ErpPurchaseOrderDO order = validatePurchaseOrderExists(orderId); |
| | | // 2. 获取采购订单明细 |
| | | List<ErpPurchaseOrderItemDO> items = purchaseOrderItemMapper.selectListByOrderId(orderId); |
| | | if (CollUtil.isEmpty(items)) { |
| | | return; |
| | | } |
| | | // 3. 计算入库状态 |
| | | int inStatus = calculateInStatus(items); |
| | | // 4. 更新采购订单入库状态 |
| | | purchaseOrderMapper.updateById(new ErpPurchaseOrderDO() |
| | | .setId(orderId).setInStatus(inStatus)); |
| | | } |
| | | |
| | | /** |
| | | * 计算入库状态 |
| | | * |
| | | * @param items 采购订单明细列表 |
| | | * @return 入库状态 |
| | | */ |
| | | private int calculateInStatus(List<ErpPurchaseOrderItemDO> items) { |
| | | boolean allIn = true; |
| | | boolean anyIn = false; |
| | | |
| | | for (ErpPurchaseOrderItemDO item : items) { |
| | | BigDecimal count = item.getCount() != null ? item.getCount() : BigDecimal.ZERO; |
| | | BigDecimal inCount = item.getInCount() != null ? item.getInCount() : BigDecimal.ZERO; |
| | | |
| | | if (inCount.compareTo(BigDecimal.ZERO) > 0) { |
| | | anyIn = true; |
| | | } |
| | | if (inCount.compareTo(count) < 0) { |
| | | allIn = false; |
| | | } |
| | | } |
| | | |
| | | if (allIn) { |
| | | return ErpPurchaseOrderInStatusEnum.ALL_IN.getStatus(); |
| | | } else if (anyIn) { |
| | | return ErpPurchaseOrderInStatusEnum.PART_IN.getStatus(); |
| | | } else { |
| | | return ErpPurchaseOrderInStatusEnum.NOT_IN.getStatus(); |
| | | } |
| | | } |
| | | |
| | | } |