feat(crm/erp): 新增采购申请、合同管理 Excel 导入（含菜单权限 SQL）

tuqin

5 天以前 67d3ab41f4989faf4db5f7f95f56b8595dd8eb3b

 yudao-module-erp/src/main/java/cn/iocoder/yudao/module/erp/service/purchase/ErpPurchaseOrderServiceImpl.java

@@ -2,6 +2,8 @@

import cn.hutool.core.collection.CollUtil;
import cn.hutool.core.util.ObjectUtil;
import cn.hutool.core.util.StrUtil;
import cn.iocoder.yudao.framework.common.pojo.CommonResult;
import cn.iocoder.yudao.framework.common.pojo.PageResult;
import cn.iocoder.yudao.framework.common.util.number.MoneyUtils;
import cn.iocoder.yudao.framework.common.util.object.BeanUtils;
@@ -14,6 +16,8 @@
import cn.iocoder.yudao.module.bpm.service.definition.BpmProcessDefinitionService;
import cn.iocoder.yudao.module.erp.controller.admin.purchase.vo.order.ErpPurchaseOrderPageReqVO;
import cn.iocoder.yudao.module.erp.controller.admin.purchase.vo.order.ErpPurchaseOrderSaveReqVO;
import cn.iocoder.yudao.module.erp.controller.admin.purchase.vo.order.ErpPurchaseOrderImportExcelVO;
import cn.iocoder.yudao.module.erp.controller.admin.purchase.vo.order.ErpPurchaseOrderImportRespVO;
import cn.iocoder.yudao.module.erp.dal.dataobject.purchase.ErpPurchaseOrderDO;
import cn.iocoder.yudao.module.erp.dal.dataobject.purchase.ErpPurchaseOrderItemDO;
import cn.iocoder.yudao.module.erp.dal.dataobject.purchase.ErpPurchaseRequestDO;
@@ -26,6 +30,10 @@
import cn.iocoder.yudao.module.erp.enums.ErpAuditStatus;
import cn.iocoder.yudao.module.erp.enums.ErpPurchaseOrderInStatusEnum;
import cn.iocoder.yudao.module.erp.service.finance.ErpAccountService;
import cn.iocoder.yudao.module.mdm.api.item.MdmItemApi;
import cn.iocoder.yudao.module.mdm.api.item.dto.MdmItemRespDTO;
import cn.iocoder.yudao.module.srm.api.supplier.SrmSupplierApi;
import cn.iocoder.yudao.module.srm.api.supplier.dto.SrmSupplierRespDTO;
import cn.iocoder.yudao.module.mes.api.arrivalnotice.MesArrivalNoticeApi;
import cn.iocoder.yudao.module.system.api.storage.StorageAttachmentApi;
import jakarta.annotation.Resource;
@@ -37,10 +45,14 @@
import org.springframework.validation.annotation.Validated;

import java.math.BigDecimal;
import java.time.LocalDate;
import java.time.LocalDateTime;
import java.time.format.DateTimeFormatter;
import java.util.*;

import static cn.iocoder.yudao.framework.common.exception.util.ServiceExceptionUtil.exception;
import static cn.iocoder.yudao.framework.common.util.collection.CollectionUtils.*;
import static cn.iocoder.yudao.framework.security.core.util.SecurityFrameworkUtils.getLoginUserId;
import static cn.iocoder.yudao.module.erp.enums.ErrorCodeConstants.*;

/**
@@ -56,7 +68,11 @@
    /**
     * BPM 采购订单审批分类编码
     */
    private static final String PURCHASE_ORDER_APPROVE_CATEGORY_CODE = "purchase_request_approve";
    private static final String PURCHASE_ORDER_APPROVE_CATEGORY_CODE = "purchase_order_approve";
    /**
     * BPM 采购订单审批流程定义 Key（创建订单后自动提交到协同办公审批）
     */
    private static final String PURCHASE_ORDER_APPROVE_PROCESS_DEFINITION_KEY = "purchase_order_approve";

    @Resource
    private ErpPurchaseOrderMapper purchaseOrderMapper;
@@ -90,6 +106,11 @@
    @Resource
    private StorageAttachmentApi storageAttachmentApi;

    @Resource
    private SrmSupplierApi srmSupplierApi;
    @Resource
    private MdmItemApi mdmItemApi;

    @Override
    @Transactional(rollbackFor = Exception.class)
    public Long createPurchaseOrder(ErpPurchaseOrderSaveReqVO createReqVO) {
@@ -119,6 +140,10 @@
        // 2.3 绑定附件
        storageAttachmentApi.bindAttachments("file", "erp_purchase_order",
                purchaseOrder.getId(), createReqVO.getBlobIds());

        // 3. 创建后自动提交审批到协同办公（审批在协同办公完成，不在本页面审批）
        submitPurchaseOrder(purchaseOrder.getId(), PURCHASE_ORDER_APPROVE_PROCESS_DEFINITION_KEY, getLoginUserId());

        return purchaseOrder.getId();
    }

@@ -148,6 +173,169 @@
        updatePurchaseOrderItemList(updateReqVO.getId(), purchaseOrderItems);
        // 2.3 更新附件
        storageAttachmentApi.updateAttachments("file", "erp_purchase_order", updateReqVO.getId(), updateReqVO.getBlobIds());
    }

    @Override
    @Transactional(rollbackFor = Exception.class)
    public ErpPurchaseOrderImportRespVO importPurchaseOrderList(List<ErpPurchaseOrderImportExcelVO> importList,
                                                               Boolean directApprove) {
        ErpPurchaseOrderImportRespVO respVO = ErpPurchaseOrderImportRespVO.builder()
                .createList(new ArrayList<>())
                .updateList(new ArrayList<>())
                .failureList(new LinkedHashMap<>())
                .build();
        if (CollUtil.isEmpty(importList)) {
            return respVO;
        }

        // 1. 预热“供应商名称/编码 -> 供应商编号”映射（ERP 供应商主数据在 SRM 模块）
        Map<String, Long> supplierIdMap = new HashMap<>();
        CommonResult<List<SrmSupplierRespDTO>> supplierResult = srmSupplierApi.getSupplierSimpleList();
        if (supplierResult != null && CollUtil.isNotEmpty(supplierResult.getData())) {
            supplierResult.getData().forEach(supplier -> {
                if (StrUtil.isNotBlank(supplier.getName())) {
                    supplierIdMap.put(supplier.getName().trim(), supplier.getId());
                }
                if (StrUtil.isNotBlank(supplier.getCode())) {
                    supplierIdMap.putIfAbsent(supplier.getCode().trim(), supplier.getId());
                }
            });
        }

        // 2. 按“采购单编号”分组：同编号多行 = 一张订单的多条明细；编号为空则每行独立成单
        Map<String, List<ErpPurchaseOrderImportExcelVO>> orderGroups = new LinkedHashMap<>();
        for (int i = 0; i < importList.size(); i++) {
            ErpPurchaseOrderImportExcelVO row = importList.get(i);
            if (row == null || (StrUtil.isBlank(row.getSupplierName()) && StrUtil.isBlank(row.getProductCode())
                    && StrUtil.isBlank(row.getNo()))) {
                continue; // 跳过空行
            }
            String key = StrUtil.isNotBlank(row.getNo()) ? row.getNo().trim() : "__row_" + (i + 2);
            orderGroups.computeIfAbsent(key, k -> new ArrayList<>()).add(row);
        }

        // 3. 逐个订单导入（单张订单失败不影响其它）
        for (Map.Entry<String, List<ErpPurchaseOrderImportExcelVO>> entry : orderGroups.entrySet()) {
            List<ErpPurchaseOrderImportExcelVO> rows = entry.getValue();
            String label = StrUtil.isNotBlank(rows.get(0).getNo()) ? rows.get(0).getNo().trim()
                    : "第 " + entry.getKey().substring("__row_".length()) + " 行";
            try {
                ErpPurchaseOrderDO purchaseOrder = createPurchaseOrderByImport(rows, supplierIdMap, directApprove);
                respVO.getCreateList().add(purchaseOrder.getNo());
            } catch (Exception ex) {
                respVO.getFailureList().put(label, resolveImportErrorMessage(ex));
            }
        }
        return respVO;
    }

    /**
     * 依据导入数据创建一张采购订单（含明细）。
     *
     * 注意：此处不调用 submitPurchaseOrder，因此不会创建 BPM 工作流；订单状态由 directApprove 直接决定：
     * 勾选“是否审核” => 已审核(20)，未勾选 => 未审核(10)。
     */
    private ErpPurchaseOrderDO createPurchaseOrderByImport(List<ErpPurchaseOrderImportExcelVO> rows,
                                                           Map<String, Long> supplierIdMap, Boolean directApprove) {
        // 1. 供应商（取该组首行）
        ErpPurchaseOrderImportExcelVO head = rows.get(0);
        if (StrUtil.isBlank(head.getSupplierName())) {
            throw new IllegalArgumentException("供应商名称不能为空");
        }
        Long supplierId = supplierIdMap.get(head.getSupplierName().trim());
        if (supplierId == null) {
            throw new IllegalArgumentException("供应商不存在：" + head.getSupplierName());
        }
        supplierService.validateSupplier(supplierId);

        // 2. 明细
        List<ErpPurchaseOrderSaveReqVO.Item> items = new ArrayList<>();
        for (ErpPurchaseOrderImportExcelVO row : rows) {
            if (StrUtil.isBlank(row.getProductCode())) {
                throw new IllegalArgumentException("产品编码不能为空");
            }
            CommonResult<MdmItemRespDTO> itemResult = mdmItemApi.getItemByCode(row.getProductCode().trim());
            MdmItemRespDTO item = itemResult == null ? null : itemResult.getData();
            if (item == null) {
                throw new IllegalArgumentException("产品不存在：" + row.getProductCode());
            }
            if (row.getCount() == null) {
                throw new IllegalArgumentException("产品[" + row.getProductCode() + "]的数量不能为空");
            }
            if (item.getUnitMeasureId() == null) {
                throw new IllegalArgumentException("产品[" + row.getProductCode() + "]未配置计量单位，请先在物料中维护");
            }
            ErpPurchaseOrderSaveReqVO.Item itemVO = new ErpPurchaseOrderSaveReqVO.Item();
            itemVO.setProductId(item.getId());
            itemVO.setProductUnitId(item.getUnitMeasureId());
            itemVO.setProductPrice(row.getProductPrice() == null ? BigDecimal.ZERO : row.getProductPrice());
            itemVO.setCount(row.getCount());
            itemVO.setTaxPercent(row.getTaxPercent());
            itemVO.setRemark(row.getRemark());
            itemVO.setQcCheckFlag("是".equals(StrUtil.trim(row.getQcCheckFlag())));
            items.add(itemVO);
        }

        // 3. 单号：填了就用（校验唯一），没填自动生成
        String no = StrUtil.isNotBlank(head.getNo()) ? head.getNo().trim()
                : noRedisDAO.generate(ErpNoRedisDAO.PURCHASE_ORDER_NO_PREFIX);
        if (purchaseOrderMapper.selectByNo(no) != null) {
            throw new IllegalArgumentException("采购单编号已存在：" + no);
        }

        // 4. 组装主表：勾选“是否审核” => 已审核(20)，否则未审核(10)
        ErpPurchaseOrderDO purchaseOrder = new ErpPurchaseOrderDO();
        purchaseOrder.setNo(no);
        purchaseOrder.setSupplierId(supplierId);
        purchaseOrder.setOrderTime(parseImportOrderTime(head.getOrderTime()));
        purchaseOrder.setRemark(head.getRemark());
        purchaseOrder.setStatus(Boolean.TRUE.equals(directApprove)
                ? ErpAuditStatus.APPROVE.getStatus() : ErpAuditStatus.PROCESS.getStatus());
        purchaseOrder.setDepositPrice(BigDecimal.ZERO); // deposit_price 为 NOT NULL 且无默认值，必须显式赋值
        purchaseOrder.setInCount(BigDecimal.ZERO);
        purchaseOrder.setInStatus(ErpPurchaseOrderInStatusEnum.NOT_IN.getStatus());

        List<ErpPurchaseOrderItemDO> itemDOs = validatePurchaseOrderItems(items);
        calculateTotalPrice(purchaseOrder, itemDOs);
        purchaseOrderMapper.insert(purchaseOrder);
        itemDOs.forEach(item -> item.setOrderId(purchaseOrder.getId()));
        purchaseOrderItemMapper.insertBatch(itemDOs);
        return purchaseOrder;
    }

    /**
     * 解析导入的采购时间，兼容多种常见格式；为空取当前时间
     */
    private LocalDateTime parseImportOrderTime(String text) {
        if (StrUtil.isBlank(text)) {
            return LocalDateTime.now();
        }
        String value = text.trim();
        for (String pattern : new String[]{"yyyy-MM-dd HH:mm:ss", "yyyy-MM-dd HH:mm", "yyyy/MM/dd HH:mm:ss"}) {
            try {
                return LocalDateTime.parse(value, DateTimeFormatter.ofPattern(pattern));
            } catch (Exception ignored) {
                // 继续尝试下一个格式
            }
        }
        for (String pattern : new String[]{"yyyy-MM-dd", "yyyy/M/d"}) {
            try {
                return LocalDate.parse(value, DateTimeFormatter.ofPattern(pattern)).atStartOfDay();
            } catch (Exception ignored) {
                // 继续尝试下一个格式
            }
        }
        throw new IllegalArgumentException("采购时间格式不正确：" + text + "，示例 2026-01-01 10:00:00");
    }

    /**
     * 提取导入失败原因（ServiceException 取业务提示）
     */
    private String resolveImportErrorMessage(Exception ex) {
        if (ex instanceof cn.iocoder.yudao.framework.common.exception.ServiceException serviceException) {
            return serviceException.getMessage();
        }
        return StrUtil.blankToDefault(ex.getMessage(), "导入失败");
    }

    private void calculateTotalPrice(ErpPurchaseOrderDO purchaseOrder, List<ErpPurchaseOrderItemDO> purchaseOrderItems) {
@@ -288,7 +476,7 @@
        if (BpmTaskStatusEnum.APPROVE.getStatus().equals(bpmResult)) {
            return ErpAuditStatus.APPROVE.getStatus();
        } else if (BpmTaskStatusEnum.REJECT.getStatus().equals(bpmResult)) {
            return ErpAuditStatus.PROCESS.getStatus();
            return ErpAuditStatus.REJECT.getStatus();
        } else if (BpmTaskStatusEnum.CANCEL.getStatus().equals(bpmResult)) {
            return ErpAuditStatus.CANCEL.getStatus();
        }
@@ -406,6 +594,11 @@
    }

    @Override
    public ErpPurchaseOrderDO getPurchaseOrderByProcessInstanceId(String processInstanceId) {
        return purchaseOrderMapper.selectByProcessInstanceId(processInstanceId);
    }

    @Override
    public ErpPurchaseOrderDO validatePurchaseOrder(Long id) {
        ErpPurchaseOrderDO purchaseOrder = validatePurchaseOrderExists(id);
        if (ObjectUtil.notEqual(purchaseOrder.getStatus(), ErpAuditStatus.APPROVE.getStatus())) {