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-mes/src/main/java/cn/iocoder/yudao/module/mes/controller/admin/wm/itemreceipt/MesWmItemReceiptController.java

@@ -8,6 +8,7 @@
import cn.iocoder.yudao.framework.common.util.collection.MapUtils;
import cn.iocoder.yudao.framework.common.util.object.BeanUtils;
import cn.iocoder.yudao.framework.excel.core.util.ExcelUtils;
import cn.iocoder.yudao.module.mes.controller.admin.wm.itemreceipt.vo.MesWmItemReceiptAuditReqVO;
import cn.iocoder.yudao.module.mes.controller.admin.wm.itemreceipt.vo.MesWmItemReceiptPageReqVO;
import cn.iocoder.yudao.module.mes.controller.admin.wm.itemreceipt.vo.MesWmItemReceiptRespVO;
import cn.iocoder.yudao.module.mes.controller.admin.wm.itemreceipt.vo.MesWmItemReceiptSaveReqVO;
@@ -17,8 +18,8 @@
import cn.iocoder.yudao.module.mes.service.qc.iqc.MesQcIqcService;
import cn.iocoder.yudao.module.mes.service.wm.arrivalnotice.MesWmArrivalNoticeService;
import cn.iocoder.yudao.module.mes.service.wm.itemreceipt.MesWmItemReceiptService;
import cn.iocoder.yudao.module.erp.api.purchase.ErpSupplierApi;
import cn.iocoder.yudao.module.erp.api.purchase.dto.ErpSupplierRespDTO;
import cn.iocoder.yudao.module.srm.api.supplier.SrmSupplierApi;
import cn.iocoder.yudao.module.srm.api.supplier.dto.SrmSupplierRespDTO;
import io.swagger.v3.oas.annotations.Operation;
import io.swagger.v3.oas.annotations.Parameter;
import io.swagger.v3.oas.annotations.tags.Tag;
@@ -33,6 +34,7 @@
import java.util.Collections;
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;
@@ -47,7 +49,7 @@
    @Resource
    private MesWmItemReceiptService itemReceiptService;
    @Resource
    private ErpSupplierApi supplierApi;
    private SrmSupplierApi srmSupplierApi;
    @Resource
    private MesQcIqcService iqcService;
    @Resource
@@ -111,12 +113,27 @@
    }

    @PutMapping("/submit")
    @Operation(summary = "提交采购入库单")
    @Operation(summary = "提交采购入库单审批（草稿→待上架），审核人由审批配置统一指定")
    @Parameter(name = "id", description = "编号", required = true)
    @PreAuthorize("@ss.hasPermission('mes:wm-item-receipt:update')")
    public CommonResult<Boolean> submitItemReceipt(@RequestParam("id") Long id) {
        itemReceiptService.submitItemReceipt(id);
        return success(true);
    }

    @PutMapping("/audit")
    @Operation(summary = "审核采购入库单（待上架→待执行入库/草稿），仅审批人本人可操作")
    @PreAuthorize("@ss.hasPermission('mes:wm-item-receipt:audit')")
    public CommonResult<Boolean> auditItemReceipt(@Valid @RequestBody MesWmItemReceiptAuditReqVO auditReqVO) {
        itemReceiptService.auditItemReceipt(auditReqVO.getId(), auditReqVO.getPass(), auditReqVO.getReviewRemark());
        return success(true);
    }

    @GetMapping("/approver-ids")
    @Operation(summary = "获得采购入库单的审核人编号集合，供前端判断是否展示审核按钮")
    @PreAuthorize("@ss.hasPermission('mes:wm-item-receipt:query')")
    public CommonResult<Set<Long>> approverIds() {
        return success(itemReceiptService.getItemReceiptApproverUserIds());
    }

    @PutMapping("/stock")
@@ -154,17 +171,6 @@
        return success(itemReceiptService.generateItemReceiptFromArrivalNotice(arrivalNoticeId));
    }

    @PutMapping("/submit-approval")
    @Operation(summary = "提交采购入库单审批")
    @Parameter(name = "id", description = "入库单编号", required = true)
    @Parameter(name = "processDefinitionKey", description = "流程定义 Key", required = true)
    @PreAuthorize("@ss.hasPermission('mes:wm-item-receipt:update')")
    public CommonResult<Boolean> submitApproval(@RequestParam("id") Long id,
                                                 @RequestParam("processDefinitionKey") String processDefinitionKey) {
        itemReceiptService.submitItemReceiptApproval(id, processDefinitionKey);
        return success(true);
    }

    // ==================== 拼接 VO ====================

    private List<MesWmItemReceiptRespVO> buildRespVOList(List<MesWmItemReceiptDO> list) {
@@ -172,9 +178,9 @@
            return Collections.emptyList();
        }
        // 1. 获得关联数据（采购入库使用 ERP 供应商）
        Map<Long, ErpSupplierRespDTO> supplierMap = supplierApi.getSupplierList(
        Map<Long, SrmSupplierRespDTO> supplierMap = srmSupplierApi.getSupplierList(
                convertSet(list, MesWmItemReceiptDO::getVendorId)).getCheckedData().stream()
                .collect(java.util.stream.Collectors.toMap(ErpSupplierRespDTO::getId, v -> v, (a, b) -> a));
                .collect(java.util.stream.Collectors.toMap(SrmSupplierRespDTO::getId, v -> v, (a, b) -> a));
        Map<Long, MesQcIqcDO> iqcMap = iqcService.getIqcMap(
                convertSet(list, MesWmItemReceiptDO::getIqcId));
        Map<Long, MesWmArrivalNoticeDO> noticeMap = arrivalNoticeService.getArrivalNoticeMap(