feat(bpm): 添加全局免审批功能支持

云

2 天以前 657698fd2fb32794932474648dbaee9e284e38c8

 yudao-module-erp/src/main/java/cn/iocoder/yudao/module/erp/service/finance/ErpFinancePaymentServiceImpl.java

@@ -65,8 +65,6 @@
    @Resource
    private ErpSupplierService supplierService;
    @Resource
    private ErpAccountService accountService;
    @Resource
    private ErpPurchaseInvoiceService invoiceService;

    @Resource
@@ -90,17 +88,13 @@
                createReqVO.getSupplierId(), createReqVO.getItems());
        // 1.2 校验供应商
        supplierService.validateSupplier(createReqVO.getSupplierId());
        // 1.3 校验结算账户
        if (createReqVO.getAccountId() != null) {
            accountService.validateAccount(createReqVO.getAccountId());
        }
        // 1.4 校验财务人员
        // 1.3 校验财务人员
        if (createReqVO.getFinanceUserId() != null) {
            adminUserApi.validateUser(createReqVO.getFinanceUserId());
        }
        // 1.5 校验关联来票
        // 1.4 校验关联来票
        validateInvoiceForPayment(createReqVO.getInvoiceId(), createReqVO.getSupplierId());
        // 1.6 校验付款金额不超过该来票剩余可付金额
        // 1.5 校验付款金额不超过该来票剩余可付金额
        validatePaymentPriceExceedsInvoiceRemaining(createReqVO.getInvoiceId(),
                getSumValue(paymentItems, ErpFinancePaymentItemDO::getPaymentPrice, BigDecimal::add, BigDecimal.ZERO)
                        .subtract(createReqVO.getDiscountPrice()), null);
@@ -141,20 +135,16 @@
        }
        // 1.2 校验供应商
        supplierService.validateSupplier(updateReqVO.getSupplierId());
        // 1.3 校验结算账户
        if (updateReqVO.getAccountId() != null) {
            accountService.validateAccount(updateReqVO.getAccountId());
        }
        // 1.4 校验财务人员
        // 1.3 校验财务人员
        if (updateReqVO.getFinanceUserId() != null) {
            adminUserApi.validateUser(updateReqVO.getFinanceUserId());
        }
        // 1.5 校验付款单项的有效性
        // 1.4 校验付款单项的有效性
        List<ErpFinancePaymentItemDO> paymentItems = validateFinancePaymentItems(
                updateReqVO.getSupplierId(), updateReqVO.getItems());
        // 1.6 校验关联来票
        // 1.5 校验关联来票
        validateInvoiceForPayment(updateReqVO.getInvoiceId(), updateReqVO.getSupplierId());
        // 1.7 校验付款金额不超过该来票剩余可付金额（排除该付款单自身当前已付金额）
        // 1.6 校验付款金额不超过该来票剩余可付金额（排除该付款单自身当前已付金额）
        validatePaymentPriceExceedsInvoiceRemaining(updateReqVO.getInvoiceId(),
                getSumValue(paymentItems, ErpFinancePaymentItemDO::getPaymentPrice, BigDecimal::add, BigDecimal.ZERO)
                        .subtract(updateReqVO.getDiscountPrice()), payment.getPaymentPrice());
@@ -184,6 +174,16 @@
        }

        // 2. 创建 BPM 流程实例
        // 全局免审批：业务校验通过后直接执行审批通过逻辑，无需流程模型。
        if (processInstanceApi.isGlobalAutoApprove()) {
            financePaymentMapper.updateById(new ErpFinancePaymentDO()
                    .setId(id)
                    .setStatus(ErpAuditStatus.APPROVING.getStatus())
                    .setProcessInstanceId(""));
            updateFinancePaymentAuditStatus(id, cn.iocoder.yudao.module.bpm.enums.task.BpmProcessInstanceStatusEnum.APPROVE.getStatus());
            return;
        }

        String processInstanceId = processInstanceApi.createProcessInstance(userId,
                new BpmProcessInstanceCreateReqDTO()
                        .setProcessDefinitionKey(processDefinitionKey)