Merge remote-tracking branch 'origin/dev_business' into dev_business

liu

7 天以前 ee982b85c9ff09fbf6a6eb7c133b1e6f5fb160ba

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

@@ -15,7 +15,6 @@
import cn.iocoder.yudao.module.erp.controller.admin.purchase.vo.order.ErpPurchaseOrderRespVO;
import cn.iocoder.yudao.module.erp.dal.dataobject.purchase.ErpPurchaseInvoiceDO;
import cn.iocoder.yudao.module.erp.dal.dataobject.purchase.ErpPurchaseOrderDO;
import cn.iocoder.yudao.module.erp.enums.ErpPurchaseInvoiceAuditStatusEnum;
import cn.iocoder.yudao.module.erp.service.finance.ErpFinancePaymentService;
import cn.iocoder.yudao.module.erp.service.purchase.ErpPurchaseInvoiceService;
import cn.iocoder.yudao.module.erp.service.purchase.ErpPurchaseInvoiceServiceImpl;
@@ -49,7 +48,6 @@
import static cn.iocoder.yudao.framework.common.util.collection.CollectionUtils.convertMap;
import static cn.iocoder.yudao.framework.common.util.collection.CollectionUtils.convertSet;
import static cn.iocoder.yudao.framework.common.util.collection.MapUtils.findAndThen;
import static cn.iocoder.yudao.framework.security.core.util.SecurityFrameworkUtils.getLoginUserId;

@Tag(name = "管理后台 - ERP 采购来票")
@RestController
@@ -170,23 +168,8 @@
        });
    }

    @PutMapping("/submit")
    @Operation(summary = "提交来票审批")
    @PreAuthorize("@ss.hasPermission('erp:purchase-invoice:update')")
    public CommonResult<Boolean> submitPurchaseInvoice(@RequestParam("id") Long id) {
        invoiceService.submitPurchaseInvoice(id, getLoginUserId());
        return success(true);
    }

    @GetMapping("/audit-count")
    @Operation(summary = "获得待审核来票数量")
    @PreAuthorize("@ss.hasPermission('erp:purchase-invoice:query')")
    public CommonResult<Long> getAuditInvoiceCount() {
        return success(invoiceService.getAuditInvoiceCount());
    }

    @GetMapping("/simple-list")
    @Operation(summary = "获得来票精简列表", description = "只包含审核通过且已上传发票附件的来票，主要用于付款创建时选择关联来票")
    @Operation(summary = "获得来票精简列表", description = "只包含已上传发票附件的来票，主要用于付款创建时选择关联来票")
    @Parameter(name = "supplierId", description = "供应商编号", required = true)
    @Parameter(name = "purchaseOrderId", description = "采购订单编号（可选，用于按订单过滤）")
    @PreAuthorize("@ss.hasPermission('erp:purchase-invoice:query')")
@@ -195,11 +178,9 @@
            @RequestParam(value = "purchaseOrderId", required = false) Long purchaseOrderId) {
        List<ErpPurchaseInvoiceDO> invoices;
        if (purchaseOrderId != null) {
            invoices = invoiceService.getPurchaseInvoiceListByOrderIdAndStatus(purchaseOrderId,
                    List.of(ErpPurchaseInvoiceAuditStatusEnum.APPROVE.getStatus()));
            invoices = invoiceService.getPurchaseInvoiceListByOrderId(purchaseOrderId);
        } else {
            invoices = invoiceService.getPurchaseInvoiceListBySupplierIdAndStatus(supplierId,
                    List.of(ErpPurchaseInvoiceAuditStatusEnum.APPROVE.getStatus()));
            invoices = invoiceService.getPurchaseInvoiceListBySupplierId(supplierId);
        }
        if (CollUtil.isEmpty(invoices)) {
            return success(Collections.emptyList());
@@ -225,7 +206,7 @@
                    .setId(invoice.getId()).setNo(invoice.getNo()).setInvoiceNo(invoice.getInvoiceNo())
                    .setInvoiceTitle(invoice.getInvoiceTitle()).setPrice(invoice.getPrice())
                    .setSupplierId(invoice.getSupplierId()).setPurchaseOrderId(invoice.getPurchaseOrderId())
                    .setAuditStatus(invoice.getAuditStatus()).setHasAttachment(true)
                    .setHasAttachment(true)
                    .setRemainingInvoicePrice(remainingPrice));
        }
        return success(result);