| | |
|---|
| | | if (TypeEnums.PURCHASE_APPROVAL.getCode().equals(vo.getBusinessType())) { |
|---|
| | | // 采购审批 - 查询采购单号 |
|---|
| | | PurchaseLedger purchaseLedger = purchaseLedgerMapper.selectById(vo.getBusinessId()); |
|---|
| | | System.out.println("业务类型：" + purchaseLedger.getPurchaseContractNumber()); |
|---|
| | | if (purchaseLedger != null) { |
|---|
| | | vo.setPurchaseContractNumber(purchaseLedger.getPurchaseContractNumber()); |
|---|
| | | } |
|---|
| | |
|---|
| | | ); |
|---|
| | | for (SalesLedgerProduct salesLedgerProduct : salesLedgerProducts) { |
|---|
| | | if (salesLedgerProduct.getIsChecked()) { |
|---|
| | | // 需要质检的产品 -> 生成质检单 |
|---|
| | | qualityInspectHelper.addQualityInspect(purchaseLedger, salesLedgerProduct); |
|---|
| | | } else { |
|---|
| | | stockUtils.addStockWithBatchNo( |
|---|
| | | salesLedgerProduct.getProductModelId(), |
|---|
| | | salesLedgerProduct.getQuantity(), |
|---|
| | | StockInQualifiedRecordTypeEnum.PURCHASE_STOCK_IN.getCode(), |
|---|
| | | purchaseLedger.getId(), |
|---|
| | | purchaseLedger.getPurchaseContractNumber() + "-" + salesLedgerProduct.getId() |
|---|
| | | ); |
|---|
| | | } |
|---|
| | | // 不需要质检的产品：不再自动入库，改为手动入库按钮触发 |
|---|
| | | } |
|---|
| | | } else if ("REJECTED".equals(status)) { |
|---|
| | | purchaseLedger.setApprovalStatus(ApprovalStatusEnum.REJECTED.getCode()); |
|---|
