| | |
| | | import cn.iocoder.yudao.framework.common.util.object.BeanUtils; |
| | | import cn.iocoder.yudao.framework.common.util.collection.MapUtils; |
| | | import cn.iocoder.yudao.framework.excel.core.util.ExcelUtils; |
| | | import cn.iocoder.yudao.module.erp.controller.admin.purchase.vo.order.ErpPurchaseOrderAuditReqVO; |
| | | import cn.iocoder.yudao.module.erp.controller.admin.purchase.vo.order.ErpPurchaseOrderImportExcelVO; |
| | | import cn.iocoder.yudao.module.erp.controller.admin.purchase.vo.order.ErpPurchaseOrderImportReqVO; |
| | | import cn.iocoder.yudao.module.erp.controller.admin.purchase.vo.order.ErpPurchaseOrderImportRespVO; |
| | | import cn.iocoder.yudao.module.erp.controller.admin.purchase.vo.order.ErpPurchaseOrderPageReqVO; |
| | | import cn.iocoder.yudao.module.erp.controller.admin.purchase.vo.order.ErpPurchaseOrderRespVO; |
| | | import cn.iocoder.yudao.module.erp.controller.admin.purchase.vo.order.ErpPurchaseOrderSaveReqVO; |
| | |
| | | |
| | | import java.io.IOException; |
| | | import java.math.BigDecimal; |
| | | import java.util.Arrays; |
| | | import java.util.List; |
| | | import java.util.Map; |
| | | import java.util.Set; |
| | | |
| | | import static cn.iocoder.yudao.framework.apilog.core.enums.OperateTypeEnum.EXPORT; |
| | | import static cn.iocoder.yudao.framework.common.pojo.CommonResult.success; |
| | |
| | | |
| | | @Tag(name = "管理后台 - ERP 采购订单") |
| | | @RestController |
| | | @RequestMapping("/erp/purchase-order") |
| | | @RequestMapping({"/purchase/order", "/erp/purchase-order"}) |
| | | @Validated |
| | | public class ErpPurchaseOrderController { |
| | | |
| | |
| | | return success(true); |
| | | } |
| | | |
| | | @PostMapping("/submit") |
| | | @Operation(summary = "提交采购订单审批") |
| | | @PutMapping("/submit") |
| | | @Operation(summary = "提交采购订单审批(未提交/审核不通过 → 审批中)") |
| | | @Parameter(name = "id", description = "编号", required = true) |
| | | @PreAuthorize("@ss.hasPermission('erp:purchase-order:update-status')") |
| | | public CommonResult<Boolean> submitPurchaseOrder(@RequestParam("id") Long id, |
| | | @RequestParam("processDefinitionKey") String processDefinitionKey) { |
| | | Long userId = getLoginUserId(); |
| | | purchaseOrderService.submitPurchaseOrder(id, processDefinitionKey, userId); |
| | | public CommonResult<Boolean> submitPurchaseOrder(@RequestParam("id") Long id) { |
| | | purchaseOrderService.submitPurchaseOrder(id); |
| | | return success(true); |
| | | } |
| | | |
| | | @GetMapping("/approve-process-list") |
| | | @Operation(summary = "获取采购订单审批流程列表") |
| | | @PreAuthorize("@ss.hasPermission('erp:purchase-order:query')") |
| | | public CommonResult<List<Map<String, Object>>> getApproveProcessList() { |
| | | return success(purchaseOrderService.getPurchaseOrderApproveProcessDefinitionList()); |
| | | @PutMapping("/audit") |
| | | @Operation(summary = "审核采购订单(审批中 → 审核通过/审核不通过),仅审批人本人可操作") |
| | | @PreAuthorize("@ss.hasPermission('erp:purchase-order:audit')") |
| | | public CommonResult<Boolean> auditPurchaseOrder(@Valid @RequestBody ErpPurchaseOrderAuditReqVO auditReqVO) { |
| | | purchaseOrderService.auditPurchaseOrder(auditReqVO.getId(), auditReqVO.getPass(), auditReqVO.getReviewRemark()); |
| | | return success(true); |
| | | } |
| | | |
| | | @GetMapping("/approver-ids") |
| | | @Operation(summary = "获取采购订单审批人编号集合") |
| | | public CommonResult<Set<Long>> getPurchaseOrderApproverUserIds() { |
| | | return success(purchaseOrderService.getPurchaseOrderApproverUserIds()); |
| | | } |
| | | |
| | | @DeleteMapping("/delete") |
| | |
| | | @GetMapping("/get") |
| | | @Operation(summary = "获得采购订单") |
| | | @Parameter(name = "id", description = "编号", required = true, example = "1024") |
| | | @PreAuthorize("@ss.hasPermission('erp:purchase-order:query')") |
| | | public CommonResult<ErpPurchaseOrderRespVO> getPurchaseOrder(@RequestParam("id") Long id) { |
| | | ErpPurchaseOrderDO purchaseOrder = purchaseOrderService.getPurchaseOrder(id); |
| | | if (purchaseOrder == null) { |
| | |
| | | |
| | | @GetMapping("/page") |
| | | @Operation(summary = "获得采购订单分页") |
| | | @PreAuthorize("@ss.hasPermission('erp:purchase-order:query')") |
| | | public CommonResult<PageResult<ErpPurchaseOrderRespVO>> getPurchaseOrderPage(@Valid ErpPurchaseOrderPageReqVO pageReqVO) { |
| | | PageResult<ErpPurchaseOrderDO> pageResult = purchaseOrderService.getPurchaseOrderPage(pageReqVO); |
| | | return success(buildPurchaseOrderVOPageResult(pageResult)); |
| | |
| | | List<ErpPurchaseOrderRespVO> list = buildPurchaseOrderVOPageResult(purchaseOrderService.getPurchaseOrderPage(pageReqVO)).getList(); |
| | | // 导出 Excel |
| | | ExcelUtils.write(response, "采购订单.xls", "数据", ErpPurchaseOrderRespVO.class, list); |
| | | } |
| | | |
| | | @GetMapping("/get-import-template") |
| | | @Operation(summary = "获得导入采购订单模板") |
| | | public void importTemplate(HttpServletResponse response) throws IOException { |
| | | // 手动创建导出 demo |
| | | List<ErpPurchaseOrderImportExcelVO> list = Arrays.asList( |
| | | ErpPurchaseOrderImportExcelVO.builder().no("CGDD-示例-001").supplierName("示例供应商") |
| | | .orderTime(null).accountName("").discountPercent(null).depositPrice(null) |
| | | .remark("").productCode("").productUnitCode("").productPrice(null) |
| | | .count(null).taxPercent(null).qcCheckFlag(false).itemRemark("").build() |
| | | ); |
| | | // 输出 |
| | | ExcelUtils.writeTemplate(response, "采购订单导入模板.xls", "采购订单列表", ErpPurchaseOrderImportExcelVO.class, list); |
| | | } |
| | | |
| | | @PostMapping("/import") |
| | | @Operation(summary = "导入采购订单") |
| | | @PreAuthorize("@ss.hasPermission('erp:purchase-order:import')") |
| | | public CommonResult<ErpPurchaseOrderImportRespVO> importExcel(@Valid ErpPurchaseOrderImportReqVO importReqVO) |
| | | throws Exception { |
| | | List<ErpPurchaseOrderImportExcelVO> list = ExcelUtils.read(importReqVO.getFile(), ErpPurchaseOrderImportExcelVO.class); |
| | | return success(purchaseOrderService.importPurchaseOrderList(list, importReqVO)); |
| | | } |
| | | |
| | | @PostMapping("/confirm-receipt") |
| | |
| | | }); |
| | | } |
| | | |
| | | } |
| | | } |