优化盘点复盘的删除逻辑
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@@ -34,11 +34,12 @@ public class BusinessConstants {
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*/
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public static final Integer DEFAULT_PAGINATION_PAGE_SIZE = 10;
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/**
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* 单据主表出入库类型 type 入库 出库
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* 单据主表出入库类型 type 入库 出库 其它
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* depothead
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* */
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public static final String DEPOTHEAD_TYPE_IN = "入库";
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public static final String DEPOTHEAD_TYPE_OUT = "出库";
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public static final String DEPOTHEAD_TYPE_OTHER = "其它";
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/**
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* 付款类型 payType //现付/预付款
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* */
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@@ -68,7 +69,7 @@ public class BusinessConstants {
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public static final String BILLS_STATUS_SKIPING = "3";
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/**
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* 出入库分类
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*采购、采购退货、其它、零售、销售、调拨等
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*采购、采购退货、其它、零售、销售、调拨、盘点复盘等
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* */
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public static final String SUB_TYPE_PURCHASE_ORDER = "采购订单";
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public static final String SUB_TYPE_PURCHASE = "采购";
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@@ -79,6 +80,7 @@ public class BusinessConstants {
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public static final String SUB_TYPE_SALES = "销售";
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public static final String SUB_TYPE_SALES_RETURN = "销售退货";
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public static final String SUB_TYPE_TRANSFER = "调拨";
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public static final String SUB_TYPE_REPLAY = "盘点复盘";
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/**
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* 批量插入sql时最大的数据条数
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* */
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@@ -303,12 +303,14 @@ public class DepotHeadService {
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depotItemMapperEx.batchDeleteDepotItemByDepotHeadIds(new Long[]{depotHead.getId()});
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//删除单据主表信息
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batchDeleteDepotHeadByIds(depotHead.getId().toString());
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//将关联的订单置为审核状态-针对采购入库和销售出库
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//将关联的单据置为审核状态-针对采购入库、销售出库和盘点复盘
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if(StringUtil.isNotEmpty(depotHead.getLinkNumber())){
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if((BusinessConstants.DEPOTHEAD_TYPE_IN.equals(depotHead.getType()) &&
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BusinessConstants.SUB_TYPE_PURCHASE.equals(depotHead.getSubType()))
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|| (BusinessConstants.DEPOTHEAD_TYPE_OUT.equals(depotHead.getType()) &&
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BusinessConstants.SUB_TYPE_SALES.equals(depotHead.getSubType()))) {
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BusinessConstants.SUB_TYPE_SALES.equals(depotHead.getSubType()))
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|| (BusinessConstants.DEPOTHEAD_TYPE_OTHER.equals(depotHead.getType()) &&
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BusinessConstants.SUB_TYPE_REPLAY.equals(depotHead.getSubType()))) {
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DepotHead dh = new DepotHead();
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dh.setStatus(BusinessConstants.BILLS_STATUS_AUDIT);
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DepotHeadExample example = new DepotHeadExample();
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