| | |
| | | import cn.iocoder.yudao.module.erp.dal.mysql.purchase.ErpPurchaseRequestMapper; |
| | | 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.ErpPaymentMethodEnum; |
| | | import cn.iocoder.yudao.module.erp.enums.ErpPurchaseOrderInStatusEnum; |
| | | import cn.iocoder.yudao.module.erp.enums.ErpPurchaseTypeEnum; |
| | | import cn.iocoder.yudao.module.erp.service.finance.ErpAccountService; |
| | | import cn.iocoder.yudao.module.mdm.api.item.MdmItemApi; |
| | | import cn.iocoder.yudao.module.mdm.api.item.dto.MdmItemRespDTO; |
| | |
| | | public Long createPurchaseOrder(ErpPurchaseOrderSaveReqVO createReqVO, boolean submit) { |
| | | // 1.1 校验订单项的有效性 |
| | | List<ErpPurchaseOrderItemDO> purchaseOrderItems = validatePurchaseOrderItems(createReqVO.getItems()); |
| | | // 1.1.1 校验采购台账字段 |
| | | validateLedgerFields(createReqVO); |
| | | // 1.2 校验供应商 |
| | | supplierService.validateSupplier(createReqVO.getSupplierId()); |
| | | // 1.3 校验结算账户 |
| | |
| | | } |
| | | // 1.4 校验订单项的有效性 |
| | | List<ErpPurchaseOrderItemDO> purchaseOrderItems = validatePurchaseOrderItems(updateReqVO.getItems()); |
| | | // 1.5 校验采购台账字段 |
| | | validateLedgerFields(updateReqVO); |
| | | |
| | | // 2.1 更新订单 |
| | | ErpPurchaseOrderDO updateObj = BeanUtils.toBean(updateReqVO, ErpPurchaseOrderDO.class); |
| | |
| | | } |
| | | ErpPurchaseOrderSaveReqVO.Item itemVO = new ErpPurchaseOrderSaveReqVO.Item(); |
| | | itemVO.setProductId(item.getId()); |
| | | itemVO.setProductCode(item.getCode()); |
| | | itemVO.setProductUnitId(item.getUnitMeasureId()); |
| | | itemVO.setProductPrice(row.getProductPrice() == null ? BigDecimal.ZERO : row.getProductPrice()); |
| | | itemVO.setCount(row.getCount()); |
| | |
| | | purchaseOrder.setNo(no); |
| | | purchaseOrder.setSupplierId(supplierId); |
| | | purchaseOrder.setOrderTime(parseImportOrderTime(head.getOrderTime())); |
| | | purchaseOrder.setPurchaseType(parsePurchaseType(head.getPurchaseType())); |
| | | purchaseOrder.setContractNo(StrUtil.trimToNull(head.getContractNo())); |
| | | purchaseOrder.setProjectName(StrUtil.trimToNull(head.getProjectName())); |
| | | purchaseOrder.setPaymentDate(parseImportDateTime(head.getPaymentDate(), "付款日期")); |
| | | purchaseOrder.setPaymentMethod(parsePaymentMethod(head.getPaymentMethod())); |
| | | purchaseOrder.setRemark(head.getRemark()); |
| | | purchaseOrder.setStatus(Boolean.TRUE.equals(directApprove) |
| | | ? ErpAuditStatus.APPROVE.getStatus() : ErpAuditStatus.PROCESS.getStatus()); |
| | |
| | | * 解析导入的采购时间,兼容多种常见格式;为空取当前时间 |
| | | */ |
| | | private LocalDateTime parseImportOrderTime(String text) { |
| | | LocalDateTime value = parseImportDateTime(text, "采购时间"); |
| | | return value != null ? value : LocalDateTime.now(); |
| | | } |
| | | |
| | | /** |
| | | * 解析导入的日期时间,兼容多种常见格式;为空返回 null |
| | | */ |
| | | private LocalDateTime parseImportDateTime(String text, String fieldName) { |
| | | if (StrUtil.isBlank(text)) { |
| | | return LocalDateTime.now(); |
| | | return null; |
| | | } |
| | | String value = text.trim(); |
| | | for (String pattern : new String[]{"yyyy-MM-dd HH:mm:ss", "yyyy-MM-dd HH:mm", "yyyy/MM/dd HH:mm:ss"}) { |
| | |
| | | // 继续尝试下一个格式 |
| | | } |
| | | } |
| | | throw new IllegalArgumentException("采购时间格式不正确:" + text + ",示例 2026-01-01 10:00:00"); |
| | | throw new IllegalArgumentException(fieldName + "格式不正确:" + text + ",示例 2026-01-01 10:00:00"); |
| | | } |
| | | |
| | | /** |
| | | * 解析导入的采购类型名称;为空或无法识别返回 null |
| | | */ |
| | | private Integer parsePurchaseType(String text) { |
| | | if (StrUtil.isBlank(text)) { |
| | | return null; |
| | | } |
| | | String value = text.trim(); |
| | | return Arrays.stream(ErpPurchaseTypeEnum.values()) |
| | | .filter(item -> item.getName().equals(value)) |
| | | .map(ErpPurchaseTypeEnum::getType).findFirst().orElse(null); |
| | | } |
| | | |
| | | /** |
| | | * 解析导入的付款方式名称;为空或无法识别返回 null |
| | | */ |
| | | private Integer parsePaymentMethod(String text) { |
| | | if (StrUtil.isBlank(text)) { |
| | | return null; |
| | | } |
| | | String value = text.trim(); |
| | | return Arrays.stream(ErpPaymentMethodEnum.values()) |
| | | .filter(item -> item.getName().equals(value)) |
| | | .map(ErpPaymentMethodEnum::getType).findFirst().orElse(null); |
| | | } |
| | | |
| | | /** |
| | |
| | | |
| | | private List<ErpPurchaseOrderItemDO> validatePurchaseOrderItems(List<ErpPurchaseOrderSaveReqVO.Item> list) { |
| | | // 转化为 ErpPurchaseOrderItemDO 列表(产品验证已移除) |
| | | return convertList(list, o -> BeanUtils.toBean(o, ErpPurchaseOrderItemDO.class, item -> { |
| | | List<ErpPurchaseOrderItemDO> items = convertList(list, o -> BeanUtils.toBean(o, ErpPurchaseOrderItemDO.class, item -> { |
| | | item.setTotalPrice(MoneyUtils.priceMultiply(item.getProductPrice(), item.getCount())); |
| | | if (item.getTotalPrice() == null) { |
| | | return; |
| | |
| | | item.setTaxPrice(MoneyUtils.taxPriceIncluded(item.getTotalPrice(), item.getTaxPercent())); |
| | | } |
| | | })); |
| | | // 采购台账:产品编号取 MDM 物料编码快照,保证列表/导出可直接展示 |
| | | fillProductCode(items); |
| | | return items; |
| | | } |
| | | |
| | | /** |
| | | * 回填明细行的产品编号(MDM 物料编码) |
| | | */ |
| | | private void fillProductCode(List<ErpPurchaseOrderItemDO> items) { |
| | | if (CollUtil.isEmpty(items)) { |
| | | return; |
| | | } |
| | | Map<Long, MdmItemRespDTO> itemMap = mdmItemApi.getItemMap( |
| | | convertSet(items, ErpPurchaseOrderItemDO::getProductId)); |
| | | items.forEach(item -> { |
| | | MdmItemRespDTO mdmItem = itemMap.get(item.getProductId()); |
| | | if (mdmItem == null) { |
| | | return; |
| | | } |
| | | if (StrUtil.isBlank(mdmItem.getCode())) { |
| | | throw exception(PURCHASE_ORDER_ITEM_PRODUCT_CODE_MISSING, |
| | | StrUtil.blankToDefault(mdmItem.getName(), "ID=" + mdmItem.getId())); |
| | | } |
| | | item.setProductCode(mdmItem.getCode()); |
| | | }); |
| | | } |
| | | |
| | | /** |
| | | * 校验采购台账字段(采购类型、付款方式) |
| | | */ |
| | | private void validateLedgerFields(ErpPurchaseOrderSaveReqVO reqVO) { |
| | | if (!ErpPurchaseTypeEnum.isValid(reqVO.getPurchaseType())) { |
| | | throw exception(PURCHASE_ORDER_PURCHASE_TYPE_INVALID, reqVO.getPurchaseType()); |
| | | } |
| | | if (!ErpPaymentMethodEnum.isValid(reqVO.getPaymentMethod())) { |
| | | throw exception(PURCHASE_ORDER_PAYMENT_METHOD_INVALID, reqVO.getPaymentMethod()); |
| | | } |
| | | } |
| | | |
| | | private void updatePurchaseOrderItemList(Long id, List<ErpPurchaseOrderItemDO> newList) { |