From 766e3d9f03b6ff9c52a37d14d19304f9822d7c3d Mon Sep 17 00:00:00 2001
From: liding <756868258@qq.com>
Date: 星期二, 09 六月 2026 13:37:10 +0800
Subject: [PATCH] feat:销售台账-审核操作。新增的订单状态是未审核,审核人不能审核本人录入的订单。未审核的订单不能进行任何操作,只能修改、删除和审核

---
 src/main/java/com/ruoyi/sales/service/impl/SalesLedgerServiceImpl.java |  273 ++++++++++++++++++++++++++++++++++++++++++++++++++----
 1 files changed, 252 insertions(+), 21 deletions(-)

diff --git a/src/main/java/com/ruoyi/sales/service/impl/SalesLedgerServiceImpl.java b/src/main/java/com/ruoyi/sales/service/impl/SalesLedgerServiceImpl.java
index faceef0..0854853 100644
--- a/src/main/java/com/ruoyi/sales/service/impl/SalesLedgerServiceImpl.java
+++ b/src/main/java/com/ruoyi/sales/service/impl/SalesLedgerServiceImpl.java
@@ -5,18 +5,16 @@
 import com.baomidou.mybatisplus.core.mapper.BaseMapper;
 import com.baomidou.mybatisplus.core.metadata.IPage;
 import com.baomidou.mybatisplus.core.toolkit.CollectionUtils;
-
 import com.baomidou.mybatisplus.core.toolkit.Wrappers;
 import com.baomidou.mybatisplus.extension.plugins.pagination.Page;
 import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
-import com.ruoyi.account.service.AccountIncomeService;
-import com.ruoyi.approve.service.IApproveProcessService;
-import com.ruoyi.approve.vo.ApproveProcessVO;
 import com.fasterxml.jackson.databind.JsonNode;
 import com.fasterxml.jackson.databind.ObjectMapper;
 import com.fasterxml.jackson.databind.node.ObjectNode;
+import com.ruoyi.account.service.AccountIncomeService;
 import com.ruoyi.approve.pojo.ApproveProcess;
-import com.ruoyi.common.enums.ApproveTypeEnum;
+import com.ruoyi.approve.service.IApproveProcessService;
+import com.ruoyi.approve.vo.ApproveProcessVO;
 import com.ruoyi.basic.mapper.CustomerMapper;
 import com.ruoyi.basic.mapper.ProductMapper;
 import com.ruoyi.basic.mapper.ProductModelMapper;
@@ -25,32 +23,22 @@
 import com.ruoyi.basic.pojo.Product;
 import com.ruoyi.basic.pojo.ProductModel;
 import com.ruoyi.basic.service.ICustomerRegionsService;
-import com.ruoyi.common.enums.FileNameType;
-import com.ruoyi.common.enums.SaleEnum;
-import com.ruoyi.common.enums.StockInQualifiedRecordTypeEnum;
-import com.ruoyi.common.enums.StockInUnQualifiedRecordTypeEnum;
-import com.ruoyi.common.enums.StockOutQualifiedRecordTypeEnum;
-import com.ruoyi.common.enums.StockOutUnQualifiedRecordTypeEnum;
+import com.ruoyi.common.enums.*;
 import com.ruoyi.common.exception.ServiceException;
 import com.ruoyi.common.exception.base.BaseException;
-import com.ruoyi.common.utils.DateUtils;
-import com.ruoyi.common.utils.EnumUtil;
-import com.ruoyi.common.utils.OrderUtils;
-import com.ruoyi.common.utils.SecurityUtils;
-import com.ruoyi.common.utils.StringUtils;
+import com.ruoyi.common.utils.*;
 import com.ruoyi.common.utils.poi.ExcelUtil;
 import com.ruoyi.framework.security.LoginUser;
 import com.ruoyi.other.mapper.TempFileMapper;
 import com.ruoyi.other.pojo.TempFile;
+import com.ruoyi.procurementrecord.utils.StockUtils;
 import com.ruoyi.production.mapper.*;
 import com.ruoyi.production.pojo.ProcessRoute;
 import com.ruoyi.production.pojo.ProcessRouteItem;
 import com.ruoyi.production.service.ProductionProductMainService;
-
 import com.ruoyi.project.system.domain.SysUser;
 import com.ruoyi.project.system.mapper.SysDeptMapper;
 import com.ruoyi.project.system.mapper.SysUserMapper;
-import com.ruoyi.procurementrecord.utils.StockUtils;
 import com.ruoyi.purchase.dto.SimpleReturnOrderGroupDto;
 import com.ruoyi.purchase.mapper.PurchaseReturnOrderProductsMapper;
 import com.ruoyi.quality.mapper.QualityInspectMapper;
@@ -70,6 +58,7 @@
 import com.ruoyi.sales.service.ISalesLedgerService;
 import com.ruoyi.stock.dto.StockInventoryDto;
 import com.ruoyi.stock.mapper.StockInRecordMapper;
+import com.ruoyi.stock.mapper.StockInventoryMapper;
 import com.ruoyi.stock.mapper.StockOutRecordMapper;
 import com.ruoyi.stock.pojo.StockInRecord;
 import com.ruoyi.stock.pojo.StockOutRecord;
@@ -100,8 +89,8 @@
 import java.nio.file.StandardCopyOption;
 import java.time.LocalDate;
 import java.time.LocalDateTime;
-import java.time.ZoneId;
 import java.time.YearMonth;
+import java.time.ZoneId;
 import java.time.format.DateTimeFormatter;
 import java.util.*;
 import java.util.concurrent.TimeUnit;
@@ -165,9 +154,12 @@
     private final StockInventoryService stockInventoryService;
     private final StockInRecordMapper stockInRecordMapper;
     private final StockOutRecordMapper stockOutRecordMapper;
+    private final StockInventoryMapper stockInventoryMapper;
     private final StockInRecordService stockInRecordService;
     private final StockOutRecordService stockOutRecordService;
     private final StockUtils stockUtils;
+    private final ShipmentApprovalMapper shipmentApprovalMapper;
+
     @Autowired
     private IApproveProcessService approveProcessService;
 
@@ -341,7 +333,9 @@
     public List getTopFiveList() {
         // 鏌ヨ鍘熷鏁版嵁
         LambdaQueryWrapper<SalesLedger> queryWrapper = Wrappers.lambdaQuery();
-        queryWrapper.select(SalesLedger::getCustomerId, SalesLedger::getCustomerName, SalesLedger::getContractAmount).orderByDesc(SalesLedger::getContractAmount);
+        queryWrapper.select(SalesLedger::getCustomerId, SalesLedger::getCustomerName, SalesLedger::getContractAmount)
+                .orderByDesc(SalesLedger::getContractAmount)
+                .ne(SalesLedger::getReviewStatus, 2); // 鎺掗櫎鍙嶅鏍告暟鎹�
         List<SalesLedger> records = salesLedgerMapper.selectList(queryWrapper);
 
         // 鎸夊鎴稩D鍒嗙粍骞惰仛鍚堥噾棰�
@@ -400,6 +394,7 @@
 
     @Override
     public IPage<SalesLedger> selectSalesLedgerListPage(Page page, SalesLedgerDto salesLedgerDto) {
+        // 娣诲姞 reviewStatus 鐨勭瓫閫夋潯浠�
         IPage<SalesLedger> iPage = salesLedgerMapper.selectSalesLedgerListPage(page, salesLedgerDto);
 
         if (CollectionUtils.isEmpty(iPage.getRecords())) {
@@ -484,6 +479,14 @@
             salesLedger.setIsFh(isFh);
 
             salesLedger.setIsEdit(!isFh);
+            
+            // 鏍规嵁 reviewStatus 鎺у埗鍙嶅鐩稿叧瀛楁鐨勬樉绀�
+            if (salesLedger.getReviewStatus() != null && salesLedger.getReviewStatus() != 2) {
+                // 褰� reviewStatus 涓嶄负 2 鏃讹紝闅愯棌鍙嶅鏃堕棿銆佸弽瀹′汉鍜屽弽瀹′汉ID
+                salesLedger.setCounterReviewTime(null);
+                salesLedger.setCounterReviewPerson(null);
+                salesLedger.setCounterReviewPersonId(null);
+            }
         }
 
         if (salesLedgerDto.getStatus() != null && salesLedgerDto.getStatus()) {
@@ -809,6 +812,13 @@
         if (CollectionUtils.isEmpty(idList)) {
             return 0;
         }
+        // 鏍¢獙锛氬凡瀹℃牳鐨勮鍗曚笉鑳藉垹闄�
+        List<SalesLedger> ledgers = salesLedgerMapper.selectBatchIds(idList);
+        for (SalesLedger ledger : ledgers) {
+            if (ledger.getReviewStatus() != null && ledger.getReviewStatus() == 1) {
+                throw new ServiceException("宸插鏍哥殑璁㈠崟涓嶈兘鍒犻櫎锛�" + ledger.getSalesContractNo());
+            }
+        }
         // 鍒犻櫎閿�鍞鐞嗘暟鎹�
         LambdaQueryWrapper<SalesLedgerProduct> queryWrapper = new LambdaQueryWrapper<>();
         queryWrapper.in(SalesLedgerProduct::getSalesLedgerId, idList).select(SalesLedgerProduct::getId);
@@ -902,6 +912,27 @@
             } else {
                 if (salesLedger.getDeliveryStatus() == 5) {
                     throw new ServiceException("璁㈠崟宸插彂璐�,绂佹缂栬緫");
+                }
+                // 鏌ヨ鏁版嵁搴撲腑鐨勫師濮嬭褰曠敤浜庢牎楠�
+                SalesLedger existingLedger = salesLedgerMapper.selectById(salesLedger.getId());
+                if (salesLedger.getReviewStatus() != null && salesLedger.getReviewStatus() == 1) {
+                    // 瀹℃牳鎿嶄綔锛氭牎楠屽鏍镐汉涓嶈兘鏄綍鍏ヤ汉锛堜粎瀵规湭瀹℃牳鈫掑凡瀹℃牳鐨勮浆鎹級
+                    if (existingLedger != null && existingLedger.getReviewStatus() != null && existingLedger.getReviewStatus() == 0) {
+                        Long currentUserId = SecurityUtils.getUserId();
+                        String entryPerson = existingLedger.getEntryPerson();
+                        if (entryPerson != null && entryPerson.equals(String.valueOf(currentUserId))) {
+                            throw new ServiceException("涓嶈兘瀹℃牳鏈汉褰曞叆鐨勮鍗�");
+                        }
+                    }
+                    salesLedger.setReviewStatus(salesLedgerDto.getReviewStatus());
+                } else if (salesLedger.getReviewStatus() != null && salesLedger.getReviewStatus() == 2) {
+                    handleCounterReview(salesLedger);
+                } else {
+                    // 鏈鏍哥姸鎬佺殑缂栬緫鎿嶄綔锛氭牎楠屽凡瀹℃牳鐨勮鍗曚笉鑳界紪杈�
+                    if (existingLedger != null && existingLedger.getReviewStatus() != null && existingLedger.getReviewStatus() == 1) {
+                        throw new ServiceException("宸插鏍哥殑璁㈠崟涓嶈兘缂栬緫");
+                    }
+                    salesLedger.setReviewStatus(0);
                 }
                 salesLedgerMapper.updateById(salesLedger);
             }
@@ -3318,4 +3349,204 @@
         }
         baseMapper.updateById(salesLedger);
     }
-}
+
+    
+    /**
+     * 澶勭悊閿�鍞彴璐﹀弽瀹¢�昏緫
+     * 1. 璁剧疆鍙嶅鐩稿叧淇℃伅锛堟椂闂淬�佷汉鍛橈級
+     * 2. 澶嶅埗鍘熼攢鍞彴璐﹀強浜у搧鏁版嵁锛岀敓鎴愭柊鐨勫彴璐�
+     * 3. 瀵瑰師鍙拌处鐨勫簱瀛樻暟鎹繘琛屽弽鍚戞搷浣�
+     */
+    private void handleCounterReview(SalesLedger salesLedger) {
+        // 1. 璁剧疆鍙嶅鐩稿叧淇℃伅
+        LoginUser loginUser = SecurityUtils.getLoginUser();
+        salesLedger.setCounterReviewTime(LocalDateTime.now());
+        salesLedger.setCounterReviewPerson(loginUser.getUser().getNickName());
+        salesLedger.setCounterReviewPersonId(loginUser.getUserId());
+        salesLedger.setReviewStatus(2);
+        
+        Long originalSalesLedgerId = salesLedger.getId();
+        
+        // 2. 鏌ヨ鍘熼攢鍞彴璐︽暟鎹�
+        SalesLedger originalLedger = salesLedgerMapper.selectById(originalSalesLedgerId);
+        if (originalLedger == null) {
+            throw new ServiceException("鍘熻鍗曚笉瀛樺湪锛屾棤娉曞弽瀹�");
+        }
+        
+        // 3. 鍒涘缓鏂扮殑閿�鍞彴璐︼紝澶嶅埗鍘熷彴璐︽暟鎹�
+        SalesLedger newLedger = new SalesLedger();
+        BeanUtils.copyProperties(originalLedger, newLedger);
+        newLedger.setId(null); // 娓呯┖ID锛屽噯澶囨彃鍏ユ柊璁板綍
+        newLedger.setSalesContractNo(generateSalesContractNo()); // 鐢熸垚鏂板悎鍚屽彿
+        newLedger.setDeliveryStatus(1); // 璁剧疆涓烘湭鍙戣揣鐘舵��
+        newLedger.setStockStatus(0); // 璁剧疆涓烘湭鍏ュ簱鐘舵��
+        newLedger.setReviewStatus(0); // 璁剧疆涓烘湭瀹℃牳鐘舵��
+        newLedger.setCounterReviewTime(null); // 娓呯┖鍙嶅鏃堕棿
+        newLedger.setCounterReviewPerson(null); // 娓呯┖鍙嶅浜�
+        newLedger.setCounterReviewPersonId(null); // 娓呯┖鍙嶅浜篒D
+        
+        // 4. 鎻掑叆鏂扮殑閿�鍞彴璐�
+        salesLedgerMapper.insert(newLedger);
+        
+        // 5. 鏌ヨ骞跺鍒跺師鍙拌处鐨勬墍鏈変骇鍝佹暟鎹�
+        List<SalesLedgerProduct> originalProducts = salesLedgerProductMapper.selectList(
+            Wrappers.<SalesLedgerProduct>lambdaQuery()
+                .eq(SalesLedgerProduct::getSalesLedgerId, originalSalesLedgerId)
+        );
+        
+        for (SalesLedgerProduct originalProduct : originalProducts) {
+            // 5.1 鍒涘缓鏂颁骇鍝佽褰曪紝澶嶅埗鍘熶骇鍝佹暟鎹�
+            SalesLedgerProduct newProduct = new SalesLedgerProduct();
+            BeanUtils.copyProperties(originalProduct, newProduct);
+            newProduct.setId(null); // 娓呯┖ID锛屽噯澶囨彃鍏ユ柊璁板綍
+            newProduct.setSalesLedgerId(newLedger.getId()); // 鍏宠仈鍒版柊鐨勫彴璐D
+            newProduct.setStockedQuantity(BigDecimal.ZERO); // 宸插叆搴撴暟閲忛噸缃负0
+            newProduct.setShippedQuantity(BigDecimal.ZERO); // 宸插嚭搴撴暟閲忛噸缃负0
+            newProduct.setUnqualifiedStockedQuantity(BigDecimal.ZERO); // 涓嶅悎鏍煎叆搴撴暟閲忛噸缃负0
+            newProduct.setUnqualifiedShippedQuantity(BigDecimal.ZERO); // 涓嶅悎鏍煎嚭搴撴暟閲忛噸缃负0
+            newProduct.setReturnQuality(BigDecimal.ZERO); // 閫�璐ф暟閲忛噸缃负0
+            newProduct.setAvailableQuality(newProduct.getQuantity().subtract(newProduct.getReturnQuality())); // 閲嶆柊璁$畻鍙敤鏁伴噺
+            newProduct.setProductStockStatus(0); // 浜у搧搴撳瓨鐘舵�侀噸缃负0
+            newProduct.fillRemainingQuantity(); // 閲嶆柊璁$畻鍓╀綑鏁伴噺
+            
+            // 5.2 鎻掑叆鏂颁骇鍝佽褰�
+            salesLedgerProductMapper.insert(newProduct);
+        }
+        
+        // 6. 澶勭悊鍘熻鍗曠殑搴撳瓨鏁版嵁锛堢敓鎴愬弽瀹″嚭鍏ュ簱璁板綍锛�
+        processOriginalOrderStock(originalSalesLedgerId);
+        
+        // 7. 娓呴櫎鍘熻鍗曠殑璐ㄦ璁板綍
+        clearQualityInspectRecords(originalSalesLedgerId);
+        
+        // 8. 娓呴櫎鍘熻鍗曠殑鍙戣揣淇℃伅鍜屽彂璐у鎵硅褰�
+        clearShippingAndApprovalRecords(originalSalesLedgerId);
+        
+        // 9. 鍙栨秷鍘熻鍗曠浉鍏崇殑瀹℃壒娴佺▼
+        cancelApproveProcesses(originalSalesLedgerId, originalLedger.getSalesContractNo());
+    }
+
+    /**
+     * 娓呴櫎鍘熻鍗曠殑璐ㄦ璁板綍
+     */
+    private void clearQualityInspectRecords(Long originalSalesLedgerId) {
+        // 鍒犻櫎涓庡師璁㈠崟鍏宠仈鐨勮川妫�璁板綍
+        qualityInspectMapper.delete(
+            Wrappers.<QualityInspect>lambdaQuery()
+                .eq(QualityInspect::getPurchaseLedgerId, originalSalesLedgerId)
+        );
+    }
+
+    /**
+     * 娓呴櫎鍘熻鍗曠殑鍙戣揣淇℃伅鍜屽彂璐у鎵硅褰�
+     */
+    private void clearShippingAndApprovalRecords(Long originalSalesLedgerId) {
+        // 1. 鏌ヨ鍘熻鍗曠殑鎵�鏈夊彂璐т俊鎭�
+        List<ShippingInfo> shippingInfos = shippingInfoMapper.selectList(
+            Wrappers.<ShippingInfo>lambdaQuery()
+                .eq(ShippingInfo::getSalesLedgerId, originalSalesLedgerId)
+        );
+        
+        // 2. 鍒犻櫎鍙戣揣瀹℃壒璁板綍
+        if (!CollectionUtils.isEmpty(shippingInfos)) {
+            List<Long> shippingInfoIds = shippingInfos.stream()
+                .map(ShippingInfo::getId)
+                .collect(Collectors.toList());
+            
+            shipmentApprovalMapper.delete(
+                Wrappers.<ShipmentApproval>lambdaQuery()
+                    .eq(ShipmentApproval::getSalesLedgerId, originalSalesLedgerId)
+                    .or()
+                    .in(ShipmentApproval::getShippingInfoId, shippingInfoIds)
+            );
+            
+            // 3. 鍒犻櫎鍙戣揣淇℃伅璁板綍
+            shippingInfoMapper.delete(
+                Wrappers.<ShippingInfo>lambdaQuery()
+                    .eq(ShippingInfo::getSalesLedgerId, originalSalesLedgerId)
+            );
+        }
+    }
+
+    /**
+     * 鍙栨秷鍘熻鍗曠浉鍏崇殑瀹℃壒娴佺▼
+     */
+    private void cancelApproveProcesses(Long originalSalesLedgerId, String originalSalesContractNo) {
+        // 鍙栨秷鍏ュ簱瀹℃壒娴佺▼
+        List<ApproveProcess> stockInApproveProcesses = approveProcessService.list(
+            new LambdaQueryWrapper<ApproveProcess>()
+                .eq(ApproveProcess::getApproveType, ApproveTypeEnum.STOCK_IN.getCode())
+                .like(ApproveProcess::getApproveRemark, "salesStock:" + originalSalesLedgerId + ":")
+                .eq(ApproveProcess::getApproveDelete, 0)
+        );
+        
+        for (ApproveProcess process : stockInApproveProcesses) {
+            process.setApproveStatus(3); // 璁剧疆涓哄鎵瑰け璐ョ姸鎬�
+            process.setApproveDelete(1); // 鏍囪涓哄凡鍒犻櫎
+            approveProcessService.updateById(process);
+        }
+        
+        // 鍙栨秷鍙戣揣瀹℃壒娴佺▼
+        List<ApproveProcess> deliveryApproveProcesses = approveProcessService.list(
+            new LambdaQueryWrapper<ApproveProcess>()
+                .eq(ApproveProcess::getApproveType, 7) // 鍙戣揣瀹℃壒绫诲瀷
+                .like(ApproveProcess::getApproveReason, "鍙戣揣瀹℃壒:" + originalSalesContractNo)
+                .eq(ApproveProcess::getApproveDelete, 0)
+        );
+        
+        for (ApproveProcess process : deliveryApproveProcesses) {
+            process.setApproveStatus(3); // 璁剧疆涓哄鎵瑰け璐ョ姸鎬�
+            process.setApproveDelete(1); // 鏍囪涓哄凡鍒犻櫎
+            approveProcessService.updateById(process);
+        }
+    }
+
+    /**
+     * 澶勭悊鍘熻鍗曠殑搴撳瓨鏁版嵁
+     * 1. 鍒犻櫎鍘熻鍗曠殑鎵�鏈夊叆搴撹褰曪紝骞舵墸鍑忓簱瀛�
+     * 2. 鍒犻櫎鍘熻鍗曠殑鎵�鏈夊嚭搴撹褰曪紝骞跺鍔犲簱瀛�
+     */
+    private void processOriginalOrderStock(Long originalSalesLedgerId) {
+        // 1. 鏌ヨ鍘熻鍗曠殑鎵�鏈夊叆搴撹褰�
+        List<StockInRecord> stockInRecords = stockInRecordMapper.selectList(
+            Wrappers.<StockInRecord>lambdaQuery()
+                .eq(StockInRecord::getSalesLedgerId, originalSalesLedgerId)
+        );
+        
+        // 2. 鍒犻櫎鍏ュ簱璁板綍骞舵墸鍑忓簱瀛�
+        for (StockInRecord stockInRecord : stockInRecords) {
+            // 浠庡簱瀛樿〃涓墸鍑忕浉搴旀暟閲�
+            StockInventoryDto stockInventoryDto = new StockInventoryDto();
+            stockInventoryDto.setProductModelId(stockInRecord.getProductModelId());
+            stockInventoryDto.setQualitity(stockInRecord.getStockInNum());
+            stockInventoryMapper.updateSubtractStockInventory(stockInventoryDto);
+        }
+        
+        // 3. 鍒犻櫎鎵�鏈夊叆搴撹褰�
+        stockInRecordMapper.delete(
+            Wrappers.<StockInRecord>lambdaQuery()
+                .eq(StockInRecord::getSalesLedgerId, originalSalesLedgerId)
+        );
+        
+        // 4. 鏌ヨ鍘熻鍗曠殑鎵�鏈夊嚭搴撹褰�
+        List<StockOutRecord> stockOutRecords = stockOutRecordMapper.selectList(
+            Wrappers.<StockOutRecord>lambdaQuery()
+                .eq(StockOutRecord::getSalesLedgerId, originalSalesLedgerId)
+        );
+        
+        // 5. 鍒犻櫎鍑哄簱璁板綍骞跺鍔犲簱瀛�
+        for (StockOutRecord stockOutRecord : stockOutRecords) {
+            // 鍚戝簱瀛樿〃涓鍔犵浉搴旀暟閲�
+            StockInventoryDto stockInventoryDto = new StockInventoryDto();
+            stockInventoryDto.setProductModelId(stockOutRecord.getProductModelId());
+            stockInventoryDto.setQualitity(stockOutRecord.getStockOutNum());
+            stockInventoryMapper.updateAddStockInventory(stockInventoryDto);
+        }
+        
+        // 6. 鍒犻櫎鎵�鏈夊嚭搴撹褰�
+        stockOutRecordMapper.delete(
+            Wrappers.<StockOutRecord>lambdaQuery()
+                .eq(StockOutRecord::getSalesLedgerId, originalSalesLedgerId)
+        );
+    }
+}
\ No newline at end of file

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