refactor: 单据审核改为审批配置状态机（新增:audit接口/审核人字段/DB变更脚本）

liu

3 天以前 7d2ee3cef2e0d68ba6400bc5957640d2771bbf4c

 yudao-module-erp/src/main/java/cn/iocoder/yudao/module/erp/controller/admin/purchase/ErpPurchaseRequestController.java

@@ -8,18 +8,22 @@
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.request.ErpPurchaseRequestAuditReqVO;
import cn.iocoder.yudao.module.erp.controller.admin.purchase.vo.request.ErpPurchaseRequestPageReqVO;
import cn.iocoder.yudao.module.erp.controller.admin.purchase.vo.request.ErpPurchaseRequestRespVO;
import cn.iocoder.yudao.module.erp.controller.admin.purchase.vo.request.ErpPurchaseRequestSaveReqVO;
import cn.iocoder.yudao.module.erp.dal.dataobject.purchase.ErpPurchaseRequestDO;
import cn.iocoder.yudao.module.erp.dal.dataobject.purchase.ErpPurchaseRequestItemDO;
import cn.iocoder.yudao.module.erp.dal.dataobject.purchase.ErpSupplierDO;
import cn.iocoder.yudao.module.srm.api.supplier.SrmSupplierApi;
import cn.iocoder.yudao.module.srm.api.supplier.dto.SrmSupplierRespDTO;
import cn.iocoder.yudao.module.erp.service.purchase.ErpPurchaseRequestService;
import cn.iocoder.yudao.module.erp.service.purchase.ErpSupplierService;
import cn.iocoder.yudao.module.mdm.api.item.MdmItemApi;
import cn.iocoder.yudao.module.mdm.api.item.dto.MdmItemRespDTO;
import cn.iocoder.yudao.module.mdm.api.unit.MdmUnitMeasureApi;
import cn.iocoder.yudao.module.mdm.api.unit.dto.MdmUnitMeasureRespDTO;
import cn.iocoder.yudao.module.system.api.dept.DeptApi;
import cn.iocoder.yudao.module.system.api.dept.dto.DeptRespDTO;
import cn.iocoder.yudao.module.system.api.storage.StorageAttachmentApi;
import cn.iocoder.yudao.module.system.api.user.AdminUserApi;
import cn.iocoder.yudao.module.system.api.user.dto.AdminUserRespDTO;
import io.swagger.v3.oas.annotations.Operation;
@@ -35,30 +39,34 @@
import java.io.IOException;
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;
import static cn.iocoder.yudao.framework.common.util.collection.CollectionUtils.convertMultiMap;
import static cn.iocoder.yudao.framework.common.util.collection.CollectionUtils.convertSet;
import static cn.iocoder.yudao.framework.security.core.util.SecurityFrameworkUtils.getLoginUserId;

@Tag(name = "管理后台 - ERP 采购申请")
@RestController
@RequestMapping("/erp/purchase-request")
@RequestMapping({"/purchase/request", "/erp/purchase-request"})
@Validated
public class ErpPurchaseRequestController {

    @Resource
    private ErpPurchaseRequestService purchaseRequestService;
    @Resource
    private ErpSupplierService supplierService;
    private SrmSupplierApi srmSupplierApi;

    @Resource
    private MdmItemApi mdmItemApi;
    @Resource
    private MdmUnitMeasureApi mdmUnitMeasureApi;
    @Resource
    private AdminUserApi adminUserApi;
    @Resource
    private DeptApi deptApi;
    @Resource
    private StorageAttachmentApi storageAttachmentApi;

    @PostMapping("/create")
    @Operation(summary = "创建采购申请")
@@ -96,11 +104,15 @@
        List<ErpPurchaseRequestItemDO> purchaseRequestItemList = purchaseRequestService.getPurchaseRequestItemListByRequestId(id);
        Map<Long, MdmItemRespDTO> itemMap = mdmItemApi.getItemMap(
                convertSet(purchaseRequestItemList, ErpPurchaseRequestItemDO::getProductId));
        Map<Long, MdmUnitMeasureRespDTO> unitMeasureMap = mdmUnitMeasureApi.getUnitMeasureMap(
                convertSet(purchaseRequestItemList, ErpPurchaseRequestItemDO::getProductUnitId));
        return success(BeanUtils.toBean(purchaseRequest, ErpPurchaseRequestRespVO.class, purchaseRequestVO ->
                purchaseRequestVO.setItems(BeanUtils.toBean(purchaseRequestItemList, ErpPurchaseRequestRespVO.Item.class, item -> {
                    MapUtils.findAndThen(itemMap, item.getProductId(), mdmItem -> item.setProductName(mdmItem.getName())
                            .setProductBarCode(mdmItem.getBarCode()));
                }))));
                    MapUtils.findAndThen(unitMeasureMap, item.getProductUnitId(), unit ->
                            item.setProductUnitName(unit.getName()));
                })).setAttachmentList(storageAttachmentApi.listAttachments("erp_purchase_request", id))));
    }

    @GetMapping("/page")
@@ -123,20 +135,28 @@
    }

    @PutMapping("/submit")
    @Operation(summary = "提交采购申请审批")
    @Operation(summary = "提交采购申请审批（未提交/审核不通过 → 审批中），审批人由审批配置统一指定")
    @Parameter(name = "id", description = "编号", required = true)
    @PreAuthorize("@ss.hasPermission('erp:purchase-request:submit')")
    public CommonResult<Boolean> submitPurchaseRequest(@RequestParam("id") Long id,
                                                       @RequestParam("processDefinitionKey") String processDefinitionKey) {
        Long userId = getLoginUserId();
        purchaseRequestService.submitPurchaseRequest(id, processDefinitionKey, userId);
    public CommonResult<Boolean> submitPurchaseRequest(@RequestParam("id") Long id) {
        purchaseRequestService.submitPurchaseRequest(id);
        return success(true);
    }

    @GetMapping("/approve-process-list")
    @Operation(summary = "获取采购申请审批流程列表")
    @PutMapping("/audit")
    @Operation(summary = "审核采购申请（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-request:audit')")
    public CommonResult<Boolean> auditPurchaseRequest(@Valid @RequestBody ErpPurchaseRequestAuditReqVO auditReqVO) {
        purchaseRequestService.auditPurchaseRequest(auditReqVO.getId(), auditReqVO.getPass(),
                auditReqVO.getReviewRemark());
        return success(true);
    }

    @GetMapping("/approver-ids")
    @Operation(summary = "获得采购申请的审批人编号集合，供前端判断是否展示审核按钮")
    @PreAuthorize("@ss.hasPermission('erp:purchase-request:query')")
    public CommonResult<List<Map<String, Object>>> getApproveProcessList() {
        return success(purchaseRequestService.getPurchaseRequestApproveProcessDefinitionList());
    public CommonResult<Set<Long>> getApproverUserIds() {
        return success(purchaseRequestService.getPurchaseRequestApproverUserIds());
    }

    @PostMapping("/generate-order")
@@ -159,8 +179,9 @@
        Map<Long, MdmItemRespDTO> itemMap = mdmItemApi.getItemMap(
                convertSet(purchaseRequestItemList, ErpPurchaseRequestItemDO::getProductId));
        // 1.3 供应商信息
        Map<Long, ErpSupplierDO> supplierMap = supplierService.getSupplierMap(
                convertSet(pageResult.getList(), ErpPurchaseRequestDO::getSupplierId));
        Map<Long, SrmSupplierRespDTO> supplierMap = srmSupplierApi.getSupplierList(
                convertSet(pageResult.getList(), ErpPurchaseRequestDO::getSupplierId)).getCheckedData().stream()
                .collect(java.util.stream.Collectors.toMap(SrmSupplierRespDTO::getId, v -> v, (a, b) -> a));
        // 1.4 用户信息
        Map<Long, AdminUserRespDTO> userMap = adminUserApi.getUserMap(
                convertSet(pageResult.getList(), ErpPurchaseRequestDO::getRequestUserId));