采购下单主要是采购物料商品,按供应商采购,一个采购单只能对应一个供应商。
采购管理经过采购下单,采购审核,采购入库
1.表设计
采购单表
CREATE TABLE `pms_order_purchase` (
`id` bigint(20) NOT NULL AUTO_INCREMENT,
`order_no` varchar(100) NOT NULL COMMENT '采购订单编码',
`warehouse_code` varchar(100) NOT NULL COMMENT '仓库编码',
`warehouse_name` varchar(100) DEFAULT NULL COMMENT '仓库名称',
`partner_code` varchar(100) DEFAULT NULL COMMENT '供应商编码',
`partner_name` varchar(100) DEFAULT NULL COMMENT '供应商名称',
`order_state` smallint(6) NOT NULL DEFAULT '0' COMMENT '状态',
`arrival_date` datetime DEFAULT NULL COMMENT '到货日期',
`remark` varchar(1000) DEFAULT NULL COMMENT '备注',
`create_user` varchar(50) DEFAULT NULL COMMENT '创建人',
`create_time` datetime DEFAULT NULL COMMENT '创建时间',
`update_user` varchar(50) DEFAULT NULL COMMENT '更新人',
`update_time` datetime DEFAULT NULL COMMENT '更新时间',
`yn` tinyint(4) DEFAULT NULL,
`audit_user` varchar(50) DEFAULT NULL COMMENT '审核人',
`audit_time` datetime DEFAULT NULL COMMENT '审核时间',
`cancel_user` varchar(50) DEFAULT NULL COMMENT '取消人',
`cancel_time` datetime DEFAULT NULL COMMENT '取消时间',
PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8 COMMENT='采购订单表'
采购单明细表
CREATE TABLE `pms_order_purchase_detail` (
`id` bigint(20) NOT NULL AUTO_INCREMENT,
`order_no` varchar(100) NOT NULL COMMENT '采购订单编码',
`sku_code` varchar(100) NOT NULL COMMENT '仓库编码',
`goods_name` varchar(100) DEFAULT NULL COMMENT '仓库名称',
`goods_model` varchar(100) DEFAULT NULL COMMENT '规格',
`unit_name` varchar(100) DEFAULT NULL COMMENT '单位',
`is_fresh` smallint(6) NOT NULL DEFAULT '0' COMMENT '0:否 1:是',
`plan_num` decimal(18,3) NOT NULL DEFAULT '0.000' COMMENT '计划量',
`reality_num` decimal(18,3) NOT NULL DEFAULT '0.000' COMMENT '收货量',
`tax_rate` decimal(18,3) NOT NULL DEFAULT '0.000' COMMENT '税率',
`tax_price` decimal(18,3) NOT NULL DEFAULT '0.000' COMMENT '单价',
`create_user` varchar(50) DEFAULT NULL COMMENT '创建人',
`create_time` datetime DEFAULT NULL COMMENT '创建时间',
`update_user` varchar(50) DEFAULT NULL COMMENT '更新人',
`update_time` datetime DEFAULT NULL COMMENT '更新时间',
`yn` tinyint(4) DEFAULT NULL,
PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=14 DEFAULT CHARSET=utf8 COMMENT='采购订单明细表'
2.采购下单
选择供应商,仓库,添加商品
@RequestMapping("/addItemDetail")
@ResponseBody
public ResponseData addItemDetail(@RequestParam("partnerCode") String partnerCode,
@RequestParam("partnerName") String partnerName,
@RequestParam("warehouseCode") String warehouseCode,
@RequestParam("warehouseName") String warehouseName,
@RequestParam("arrivalDate") Date arrivalDate,
@RequestParam("detailStr") String detailStr,
@RequestParam("remark") String remark
) {
List<PmsOrderPurchaseDetailParam> pmsOrderPurchaseDetailParamList=JSONObject.parseArray(detailStr,PmsOrderPurchaseDetailParam.class);
if (pmsOrderPurchaseDetailParamList==null||pmsOrderPurchaseDetailParamList.size()==0)
{
return ResponseData.error("没有商品明细");
}
Map<String, String> replaceMap = new HashMap<String, String>();
replaceMap.put("warehouseId", warehouseCode);
String orderNo = this.codeService.generateCode(CodeExpressEnum.billnoPurchase, replaceMap);
if (Strings.isNullOrEmpty(orderNo))
{
return ResponseData.error("采购单号为空");
}
for (PmsOrderPurchaseDetailParam pmsOrderPurchaseDetailParam:pmsOrderPurchaseDetailParamList)
{
GoodsResult goodsResult=goodsService.getGoodsBySkuCode(pmsOrderPurchaseDetailParam.getSkuCode());
pmsOrderPurchaseDetailParam.setGoodsModel(goodsResult.getGoodsModel());
pmsOrderPurchaseDetailParam.setUnitName(goodsResult.getUnitName());
pmsOrderPurchaseDetailParam.setRealityNum(new BigDecimal(0));
pmsOrderPurchaseDetailParam.setTaxRate(goodsResult.getTaxRate());
pmsOrderPurchaseDetailParam.setCreateUser(LoginContextHolder.getContext().getUser().getUsername());
pmsOrderPurchaseDetailParam.setCreateTime(new Date());
pmsOrderPurchaseDetailParam.setUpdateUser(LoginContextHolder.getContext().getUser().getUsername());
pmsOrderPurchaseDetailParam.setUpdateTime(new Date());
pmsOrderPurchaseDetailParam.setIsFresh(goodsResult.getIsFresh());
pmsOrderPurchaseDetailParam.setYn(1);
}
PmsOrderPurchaseParam pmsOrderPurchaseParam=new PmsOrderPurchaseParam();
pmsOrderPurchaseParam.setOrderNo(orderNo);
pmsOrderPurchaseParam.setWarehouseCode(warehouseCode);
pmsOrderPurchaseParam.setPartnerCode(partnerCode);
pmsOrderPurchaseParam.setArrivalDate(arrivalDate);
pmsOrderPurchaseParam.setRemark(remark);
pmsOrderPurchaseParam.setCreateUser(LoginContextHolder.getContext().getUser().getUsername());
pmsOrderPurchaseParam.setCreateTime(new Date());
pmsOrderPurchaseParam.setUpdateUser(LoginContextHolder.getContext().getUser().getUsername());
pmsOrderPurchaseParam.setUpdateTime(new Date());
pmsOrderPurchaseParam.setOrderState(PmsPurchaseStatusEnum.NEW.getStatusValue());
pmsOrderPurchaseParam.setWarehouseName(warehouseName);
pmsOrderPurchaseParam.setPartnerName(partnerName);
pmsOrderPurchaseParam.setYn(1);
pmsOrderPurchaseDetailService.savePmsPurchase(pmsOrderPurchaseParam,pmsOrderPurchaseDetailParamList);
return ResponseData.success();
}
2.采购审核
采购下单后,需要经过审核,看是否还能继续操作
审核过后的采购单才有效
@RequestMapping("/audit")
@ResponseBody
public ResponseData audit(PmsOrderPurchaseParam pmsOrderPurchaseParam) {
pmsOrderPurchaseParam.setOrderState(PmsPurchaseStatusEnum.AUDIT.getStatusValue());
pmsOrderPurchaseParam.setAuditUser(LoginContextHolder.getContext().getUser().getUsername());
pmsOrderPurchaseParam.setUpdateUser(LoginContextHolder.getContext().getUser().getUsername());
this.pmsOrderPurchaseService.updateAudit(pmsOrderPurchaseParam);
return ResponseData.success();
}
@RequestMapping("/cancel")
@ResponseBody
public ResponseData cancel(PmsOrderPurchaseParam pmsOrderPurchaseParam) {
pmsOrderPurchaseParam.setOrderState(PmsPurchaseStatusEnum.CANCEL.getStatusValue());
pmsOrderPurchaseParam.setCancelUser(LoginContextHolder.getContext().getUser().getUsername());
pmsOrderPurchaseParam.setUpdateUser(LoginContextHolder.getContext().getUser().getUsername());
this.pmsOrderPurchaseService.updateCancel(pmsOrderPurchaseParam);
return ResponseData.success();
}