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修改采购模块

zhoudw 7 gadi atpakaļ
vecāks
revīzija
1816228368

+ 0 - 4
applications/purchase/purchase-server/pom.xml

@@ -81,10 +81,6 @@
             <groupId>com.usoftchina.saas</groupId>
             <artifactId>commons-api</artifactId>
         </dependency>
-        <dependency>
-            <groupId>com.usoftchina.saas</groupId>
-            <artifactId>document-api</artifactId>
-        </dependency>
     </dependencies>
 
     <build>

+ 10 - 5
applications/purchase/purchase-server/src/main/java/com/usoftchina/saas/purchase/service/impl/PurchaseServiceImpl.java

@@ -11,7 +11,6 @@ import com.usoftchina.saas.commons.dto.DocBaseDTO;
 import com.usoftchina.saas.commons.dto.ListReqDTO;
 import com.usoftchina.saas.commons.exception.BizExceptionCode;
 import com.usoftchina.saas.commons.po.BillCodeSeq;
-import com.usoftchina.saas.commons.po.Operation;
 import com.usoftchina.saas.commons.po.Status;
 import com.usoftchina.saas.context.BaseContextHolder;
 import com.usoftchina.saas.document.api.EmployeeApi;
@@ -111,8 +110,12 @@ public class PurchaseServiceImpl extends CommonBaseServiceImpl<PurchaseMapper, P
         //公司ID
         Long companyId = BaseContextHolder.getCompanyId();
         //人员Id
-        Map<String,Object>  emp= employeeApi.getEmployeeByAccount();
-        Long userId = (Long)emp.get("em_id");
+        Long userId = BaseContextHolder.getUserId();
+
+
+        Map<String,Object> emp = employeeApi.getEmployeeByAccount();
+
+
         //获取主表信息
         PurchaseDTO main = formdata.getMain();
         List<PurchaseDetailDTO> items = formdata.getItems();
@@ -471,8 +474,10 @@ public class PurchaseServiceImpl extends CommonBaseServiceImpl<PurchaseMapper, P
 
         //采购验收单相关计算
         prodInOutService.calcProdInout(pi_id,"采购验收单");
-        DocBaseDTO baseDTO = new DocBaseDTO(pi_id, piInoutno, BillCodeSeq.PURCHASEIN.getName());
-        messageLogService.customizeLog(baseDTO, Operation.TURNPURCCHECKIN);
+        DocBaseDTO baseDTO = new DocBaseDTO();
+        baseDTO.setId(pi_id);
+        baseDTO.setCode(piInoutno);
+        baseDTO.setName("采购验收单");
         return Result.success(baseDTO);
     }