nala/compras
1
0
Fork 0
Code Issues Pull Requests Actions 1 Packages Projects Releases Wiki Activity

Implementa admissão formal por política e adopção do processo

Browse Source
This commit is contained in:
nala
2026-10-28 20:28:15 +02:00
parent 03ab308e02
commit d020be53ed
33 changed files with 1926 additions and 30 deletions
Download Patch File Download Diff File Expand all files Collapse all files
app/Services/PurchaseWorkflow.php
+6
View File
@@ -38,6 +38,7 @@ class PurchaseWorkflow
$this->sourceApproved($requisition, $rules);
$quote = Quotation::query()->where('requisition_id', $requisition->id)->lockForUpdate()->findOrFail($data['quotation_id']);
$result = $this->checkComparison($user, $requisition, $quote);
$admission = app(FormalAdmission::class)->selection($requisition, $quote->id);
$investment = app(InvestmentWorkflow::class)->check($requisition, $quote);
app(BudgetWorkflow::class)->record($user, $requisition, 'award', $quote->total_minor, $quote->subtotal_minor);
$award = PurchaseAward::query()->create([
@@ -47,6 +48,7 @@ class PurchaseWorkflow
'subtotal_minor' => $quote->subtotal_minor, 'tax_minor' => $quote->tax_minor, 'total_minor' => $quote->total_minor,
'approval_snapshot' => $rules, 'decision_matrix' => $result['rows'], 'comparison_hash' => $result['fingerprint'],
'investment_snapshot' => $investment,
'admission_snapshot' => $admission,
]);
$roles = $this->roles($rules, $rules['approval_includes_tax'] ? $quote->total_minor : $quote->subtotal_minor, $requisition->items()->where('purchase_type', 'equipment')->exists());
foreach ($roles as $position => $role) {
@@ -149,6 +151,7 @@ class PurchaseWorkflow
'quotation' => [...$quote->only(['id', 'reference', 'currency', 'payment_terms', 'delivery_days']), 'valid_until' => $validUntil],
'award' => [...$award->only(['id', 'justification', 'delivery_location']), 'delivery_date' => $deliveryDate],
'issuer' => $user->only(['id', 'name']), 'approval_rules' => $award->approval_snapshot,
'admission' => $award->admission_snapshot,
'estimate_approvals' => $requisition->steps()->get()->toArray(),
'final_approvals' => $award->approvals()->get()->toArray(),
'decision_matrix' => $this->comparison->inspect($requisition)['rows'], 'items' => $lines,
@@ -180,6 +183,9 @@ class PurchaseWorkflow
throw ValidationException::withMessages(['investment' => 'A regra de investimento ou a base técnica/orçamental mudou. As aprovações anteriores não autorizam uma emissão com outra base.']);
}
$result = $this->checkComparison($user, $requisition, $quote);
if (app(FormalAdmission::class)->selection($requisition, $quote->id) !== $award->admission_snapshot) {
throw ValidationException::withMessages(['admission' => 'A base de admissão já não corresponde à adjudicação. Não se emite com outra base.']);
}
if ($result['fingerprint'] !== $award->comparison_hash || $award->approval_snapshot !== $rules ||
$quote->subtotal_minor !== $award->subtotal_minor || $quote->tax_minor !== $award->tax_minor || $quote->total_minor !== $award->total_minor) {
throw ValidationException::withMessages(['comparison' => 'A base da adjudicação mudou. As aprovações anteriores não autorizam a emissão com dados diferentes.']);