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优化了采购订单入库逻辑

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- 修改了采购产品报价的查询条件，从 'buyer_nums' 更改为 'buyer_confirm'
- 增加了商品采购信息设置的提示信息
- 调整了仓储ID检查的位置，提高了代码逻辑清晰度
This commit is contained in:
mkm 2024-10-16 09:22:48 +08:00
parent 3ea1bc8fdb
commit d5a9066616
1 changed files with 5 additions and 2 deletions
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7
app/admin/logic/beforehand_order_cart_info/BeforehandOrderCartInfoLogic.php
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@ -127,10 +127,13 @@ class BeforehandOrderCartInfoLogic extends BaseLogic
if($params['bhoid']<=0){
throw new BusinessException('参数错误');
}
$count = PurchaseProductOffer::where(['order_id' => $params['bhoid'], 'is_storage' => 0, 'buyer_nums' => 0])->count('id');
$count = PurchaseProductOffer::where(['order_id' => $params['bhoid'], 'buyer_confirm' => 0])->count('id');
$beforehandOrder = BeforehandOrder::where('id', $params['bhoid'])->field('order_type,warehousing_id')->find();
if ($count > 0 || $beforehandOrder['warehousing_id'] > 0) {
if ($count > 0) {
throw new BusinessException('还有商品正在采购中,请先设置采购信息在入库');
}
if ($beforehandOrder['warehousing_id'] > 0) {
throw new BusinessException('请勿重复入库');
}
$offer_list = PurchaseProductOffer::where(['order_id' => $params['bhoid'], 'is_storage' => 0])->select();