From 7d2ee3cef2e0d68ba6400bc5957640d2771bbf4c Mon Sep 17 00:00:00 2001
From: liu <2021943741@qq.com>
Date: 星期三, 16 九月 2026 18:05:40 +0800
Subject: [PATCH] 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)

---
 yudao-module-mes/src/main/java/cn/iocoder/yudao/module/mes/service/wm/stocktaking/task/MesWmStockTakingTaskServiceImpl.java |  164 +++++++++++++++++++++++++-----------------------------
 1 files changed, 77 insertions(+), 87 deletions(-)

diff --git a/yudao-module-mes/src/main/java/cn/iocoder/yudao/module/mes/service/wm/stocktaking/task/MesWmStockTakingTaskServiceImpl.java b/yudao-module-mes/src/main/java/cn/iocoder/yudao/module/mes/service/wm/stocktaking/task/MesWmStockTakingTaskServiceImpl.java
index c419242..09ae4b4 100644
--- a/yudao-module-mes/src/main/java/cn/iocoder/yudao/module/mes/service/wm/stocktaking/task/MesWmStockTakingTaskServiceImpl.java
+++ b/yudao-module-mes/src/main/java/cn/iocoder/yudao/module/mes/service/wm/stocktaking/task/MesWmStockTakingTaskServiceImpl.java
@@ -2,6 +2,7 @@
 
 import cn.hutool.core.collection.CollUtil;
 import cn.hutool.core.util.ObjUtil;
+import cn.hutool.core.util.StrUtil;
 import cn.iocoder.yudao.framework.common.pojo.PageResult;
 import cn.iocoder.yudao.framework.common.util.object.BeanUtils;
 import cn.iocoder.yudao.module.mes.controller.admin.wm.stocktaking.task.vo.MesWmStockTakingTaskPageReqVO;
@@ -20,15 +21,11 @@
 import cn.iocoder.yudao.module.mes.service.wm.stocktaking.plan.MesWmStockTakingPlanService;
 import cn.iocoder.yudao.module.mes.service.wm.transaction.MesWmTransactionService;
 import cn.iocoder.yudao.module.mes.service.wm.transaction.dto.MesWmTransactionSaveReqDTO;
+import cn.iocoder.yudao.module.system.api.approval.ApprovalConfigApi;
 import cn.iocoder.yudao.module.system.api.user.AdminUserApi;
-import cn.iocoder.yudao.module.bpm.api.task.BpmProcessInstanceApi;
-import cn.iocoder.yudao.module.bpm.api.task.dto.BpmProcessInstanceCreateReqDTO;
-import cn.iocoder.yudao.module.bpm.dal.dataobject.definition.BpmProcessDefinitionInfoDO;
-import cn.iocoder.yudao.module.bpm.enums.task.BpmTaskStatusEnum;
-import cn.iocoder.yudao.module.bpm.service.definition.BpmProcessDefinitionService;
+import cn.iocoder.yudao.module.system.api.user.dto.AdminUserRespDTO;
 import jakarta.annotation.Resource;
 import lombok.extern.slf4j.Slf4j;
-import org.flowable.engine.repository.ProcessDefinition;
 import org.springframework.context.annotation.Lazy;
 import org.springframework.security.core.Authentication;
 import org.springframework.security.core.context.SecurityContextHolder;
@@ -38,11 +35,14 @@
 
 import java.math.BigDecimal;
 import java.time.LocalDateTime;
-import java.util.*;
+import java.util.List;
+import java.util.Map;
+import java.util.Set;
 
 import static cn.iocoder.yudao.framework.common.exception.util.ServiceExceptionUtil.exception;
 import static cn.iocoder.yudao.framework.common.util.collection.CollectionUtils.convertList;
 import static cn.iocoder.yudao.framework.common.util.collection.CollectionUtils.convertMap;
+import static cn.iocoder.yudao.framework.security.core.util.SecurityFrameworkUtils.getLoginUserId;
 import static cn.iocoder.yudao.module.mes.enums.ErrorCodeConstants.*;
 
 /**
@@ -55,13 +55,15 @@
 @Slf4j
 public class MesWmStockTakingTaskServiceImpl implements MesWmStockTakingTaskService {
 
-    @Resource
-    private MesWmStockTakingTaskMapper stockTakingTaskMapper;
+    /**
+     * 鐩樼偣缁撴灉瀹℃壒鐨勪笟鍔$被鍨嬬紪鐮�
+     *
+     * 涓� system_approval_config.biz_type 瀵瑰簲锛屽鏍镐汉鍦ㄣ�岀郴缁熺鐞� - 瀹℃壒閰嶇疆銆嶄腑缁存姢銆�
+     */
+    private static final String STOCK_TAKING_RESULT_APPROVE_BIZ_TYPE = "stock_taking_result_approve";
 
     @Resource
-    private BpmProcessInstanceApi processInstanceApi;
-    @Resource
-    private BpmProcessDefinitionService bpmProcessDefinitionService;
+    private MesWmStockTakingTaskMapper stockTakingTaskMapper;
 
     @Resource
     private MesWmMaterialStockService materialStockService;
@@ -82,6 +84,9 @@
 
     @Resource
     private AdminUserApi adminUserApi;
+
+    @Resource
+    private ApprovalConfigApi approvalConfigApi;
 
     @Override
     @Transactional(rollbackFor = Exception.class)
@@ -186,9 +191,8 @@
             throw exception(WM_STOCK_TAKING_TASK_NO_LINE);
         }
 
-        // 2. 鏇存柊浠诲姟鐘舵�佷负瀹℃壒涓�
-        stockTakingTaskMapper.updateById(new MesWmStockTakingTaskDO().setId(id)
-                .setStatus(MesWmStockTakingTaskStatusEnum.APPROVING.getStatus()));
+        // 2. 鏇存柊浠诲姟鐘舵�佷负鐩樼偣涓紝骞舵竻绌哄鏍告爣璁�
+        stockTakingTaskMapper.submitAndResetAuditInfo(id, MesWmStockTakingTaskStatusEnum.APPROVING.getStatus());
 
         // 3. 鏍规嵁鍐荤粨鏍囪瘑锛屽鐗╄祫杩涜鍐荤粨
         if (Boolean.TRUE.equals(task.getFrozen())) {
@@ -198,11 +202,11 @@
 
     @Override
     @Transactional(rollbackFor = Exception.class)
-    public void submitStockTakingResultApproval(Long id, String processDefinitionKey) {
+    public void submitStockTakingResultApproval(Long id) {
         // 1.1 鏍¢獙浠诲姟瀛樺湪涓斿浜庣洏鐐逛腑鐘舵��
         MesWmStockTakingTaskDO task = validateStockTakingTaskExistsAndApproving(id);
-        // 1.2 鏍¢獙缁撴灉瀹℃壒鏈彁浜よ繃锛堥伩鍏嶉噸澶嶆彁浜わ級
-        if (task.getProcessInstanceId() != null) {
+        // 1.2 鏍¢獙鏈疆缁撴灉瀹℃壒鏈彁浜よ繃锛堥伩鍏嶉噸澶嶆彁浜わ級
+        if (isResultApprovalPending(task)) {
             throw exception(WM_STOCK_TAKING_TASK_ALREADY_SUBMIT_APPROVAL);
         }
         // 1.3 鏍¢獙鑷冲皯鏈変竴鏉$洏鐐圭粨鏋�
@@ -210,94 +214,80 @@
         if (CollUtil.isEmpty(results)) {
             throw exception(WM_STOCK_TAKING_TASK_NO_RESULT);
         }
+        // 1.4 鏍¢獙瀹℃壒閰嶇疆宸插惎鐢ㄤ笖閰嶇疆浜嗘湁鏁堝鏍镐汉锛堟湭閰嶇疆鏃舵姏鍑哄甫鏄庣‘鎻愮ず鐨勪笟鍔″紓甯革級
+        approvalConfigApi.validateApprovalEnabledAndGetApprovers(STOCK_TAKING_RESULT_APPROVE_BIZ_TYPE);
 
-        // 2. 鍒涘缓 BPM 娴佺▼瀹炰緥
-        String processInstanceId = processInstanceApi.createProcessInstance(getCurrentUserId(),
-                new BpmProcessInstanceCreateReqDTO()
-                        .setProcessDefinitionKey(processDefinitionKey)
-                        .setBusinessKey(String.valueOf(id)));
-
-        // 3. 鍥炲啓娴佺▼瀹炰緥缂栧彿锛堜换鍔′繚鎸佺洏鐐逛腑锛岀瓑寰呭鎵癸級
-        stockTakingTaskMapper.updateById(new MesWmStockTakingTaskDO()
-                .setId(id).setProcessInstanceId(processInstanceId));
+        // 2. 璁板綍鎻愪氦鏃堕棿骞舵竻绌轰笂涓�杞鏍哥粨鏋滐紙浠诲姟淇濇寔鐩樼偣涓紝绛夊緟瀹℃牳锛�
+        stockTakingTaskMapper.markResultApprovalSubmitted(id);
     }
 
     @Override
-    public List<Map<String, Object>> getStockTakingTaskResultApprovalProcessDefinitionList() {
-        return getProcessDefinitionListByCategory(APPROVE_CATEGORY_CODE);
+    public Set<Long> getStockTakingTaskApproverUserIds() {
+        return approvalConfigApi.getApproverUserIds(STOCK_TAKING_RESULT_APPROVE_BIZ_TYPE);
     }
 
     @Override
     @Transactional(rollbackFor = Exception.class)
-    public void updateStockTakingTaskResultAuditStatus(Long id, Integer bpmResult) {
+    public void auditStockTakingResult(Long id, Boolean pass, String reviewRemark) {
         // 1. 鏍¢獙浠诲姟瀛樺湪
         MesWmStockTakingTaskDO task = validateStockTakingTaskExists(id);
+        // 2. 鏍¢獙澶勪簬鐩樼偣涓紙鍚粨鏋滃鎵逛腑锛夌姸鎬�
         if (!MesWmStockTakingTaskStatusEnum.APPROVING.getStatus().equals(task.getStatus())) {
-            log.warn("[updateStockTakingTaskResultAuditStatus] 鐩樼偣浠诲姟({}) 涓嶅浜庣洏鐐逛腑鐘舵�侊紝蹇界暐瀹℃壒浜嬩欢", id);
-            return;
+            throw exception(WM_STOCK_TAKING_TASK_NOT_APPROVING);
         }
-        // 2. 瀹℃壒閫氳繃锛氬厛缃负宸插畬鎴愶紝鍐嶈В鍐诲苟鍚屼簨鍔¤嚜鍔ㄦ牳閿�宸紓
-        if (BpmTaskStatusEnum.APPROVE.getStatus().equals(bpmResult)) {
-            // 2.1 鍏堢疆涓哄凡瀹屾垚锛氫换鍔$姸鎬佸彉鏇村悗锛屽悗缁噸澶嶇殑瀹℃壒浜嬩欢璇诲彇鍒� FINISHED 鍗宠蹇界暐锛岄伩鍏嶉噸澶嶆牳閿�
-            stockTakingTaskMapper.updateById(new MesWmStockTakingTaskDO().setId(id)
-                    .setStatus(MesWmStockTakingTaskStatusEnum.FINISHED.getStatus()));
-            // 2.2 瑙e喕搴撳瓨锛氶』鍦ㄥ樊寮傛牳閿�鍓嶈В鍐伙紝鍚﹀垯鏍搁攢浜嬪姟浼氳搴撳瓨鍐荤粨鏍¢獙鎷︽埅
-            if (Boolean.TRUE.equals(task.getFrozen())) {
-                updateMaterialStockFrozen(stockTakingTaskLineService.getStockTakingTaskLineListByTaskId(id), false);
+        // 3. 鏍¢獙鏈疆缁撴灉瀹℃壒宸叉彁浜や笖灏氭湭瀹℃牳
+        if (!isResultApprovalPending(task)) {
+            throw exception(WM_STOCK_TAKING_TASK_RESULT_NOT_SUBMITTED);
+        }
+        // 4. 鏍¢獙褰撳墠鐧诲綍鐢ㄦ埛鏄涓氬姟绫诲瀷鐨勫鏍镐汉锛堟垨绛撅細浠讳竴浜哄潎鍙鏍革級
+        Long userId = getLoginUserId();
+        approvalConfigApi.validateApprover(STOCK_TAKING_RESULT_APPROVE_BIZ_TYPE, userId);
+        // 5. 瀹℃牳涓嶉�氳繃锛氬繀椤诲~鍐欏師鍥狅紝浠诲姟淇濇寔鐩樼偣涓紝鍙慨鏀瑰疄鐩樺悗閲嶆柊鎻愪氦缁撴灉瀹℃壒
+        if (!Boolean.TRUE.equals(pass)) {
+            if (StrUtil.isBlank(reviewRemark)) {
+                throw exception(WM_STOCK_TAKING_TASK_REJECT_REASON_REQUIRED);
             }
-            // 2.3 鑷姩鏍搁攢鐩樼偣宸紓锛氱洏鐩堝叆搴� / 鐩樹簭鍑哄簱锛屽悓浜嬪姟鍐呮洿鏂板簱瀛樺彴璐︼紱浠讳竴姝ュけ璐ユ暣浣撳洖婊氾紝浠诲姟鍥為��涓虹洏鐐逛腑
-            doProcessStockTakingDifference(task);
+            stockTakingTaskMapper.auditStockTakingTask(id, MesWmStockTakingTaskStatusEnum.APPROVING.getStatus(),
+                    userId, getUserNickname(userId), reviewRemark);
             return;
         }
-        // 3. 瀹℃壒椹冲洖锛氭竻绌烘祦绋嬪疄渚嬬紪鍙凤紝浠诲姟淇濇寔鐩樼偣涓紝鍙慨鏀瑰疄鐩樺悗閲嶆柊鎻愪氦缁撴灉瀹℃壒
-        if (BpmTaskStatusEnum.REJECT.getStatus().equals(bpmResult)) {
-            stockTakingTaskMapper.clearProcessInstanceId(id);
-            return;
+        // 6. 瀹℃牳閫氳繃锛氬厛缃负宸插畬鎴愬苟璁板綍瀹℃牳浜轰笌瀹℃牳鎰忚
+        stockTakingTaskMapper.auditStockTakingTask(id, MesWmStockTakingTaskStatusEnum.FINISHED.getStatus(),
+                userId, getUserNickname(userId), reviewRemark);
+        // 7. 瑙e喕搴撳瓨锛氶』鍦ㄥ樊寮傛牳閿�鍓嶈В鍐伙紝鍚﹀垯鏍搁攢浜嬪姟浼氳搴撳瓨鍐荤粨鏍¢獙鎷︽埅
+        if (Boolean.TRUE.equals(task.getFrozen())) {
+            updateMaterialStockFrozen(stockTakingTaskLineService.getStockTakingTaskLineListByTaskId(id), false);
         }
-        // 4. 瀹℃壒鍙栨秷锛氳В鍐诲簱瀛樺苟缃负宸插彇娑�
-        if (BpmTaskStatusEnum.CANCEL.getStatus().equals(bpmResult)) {
-            if (Boolean.TRUE.equals(task.getFrozen())) {
-                updateMaterialStockFrozen(stockTakingTaskLineService.getStockTakingTaskLineListByTaskId(id), false);
-            }
-            stockTakingTaskMapper.clearProcessInstanceId(id);
-            stockTakingTaskMapper.updateById(new MesWmStockTakingTaskDO().setId(id)
-                    .setStatus(MesWmStockTakingTaskStatusEnum.CANCELED.getStatus()));
-        }
+        // 8. 鑷姩鏍搁攢鐩樼偣宸紓锛氱洏鐩堝叆搴� / 鐩樹簭鍑哄簱锛屽悓浜嬪姟鍐呮洿鏂板簱瀛樺彴璐︼紱浠讳竴姝ュけ璐ユ暣浣撳洖婊氾紝浠诲姟鍥為��涓虹洏鐐逛腑
+        doProcessStockTakingDifference(task);
     }
 
     /**
-     * 鑾峰彇鍒嗙被涓嬬殑鍙敤 BPM 娴佺▼瀹氫箟锛堣繃婊ゆ寕璧锋祦绋嬶紝鍚� Key 淇濈暀鏈�鏂扮増鏈級
+     * 鍒ゆ柇鏈疆鐩樼偣缁撴灉瀹℃壒鏄惁宸叉彁浜や笖灏氭湭瀹℃牳
      *
-     * @param categoryCode 娴佺▼鍒嗙被缂栫爜
-     * @return 娴佺▼瀹氫箟鍒楄〃锛坕d/key/name锛�
+     * 浠诲姟鐘舵�� 2锛堢洏鐐逛腑锛夊悓鏃舵壙杞姐�岀洏鐐逛腑銆嶄笌銆岀洏鐐圭粨鏋滃鎵逛腑銆嶄袱涓樁娈碉紝
+     * 浠� reviewTime 闈炵┖涓� reviewerId 涓虹┖浣滀负銆屽凡鎻愪氦銆佺瓑寰呭鏍搞�嶇殑鍒ゅ畾鏉′欢锛�
+     * 瀹℃牳涓嶉�氳繃鍚� reviewerId 闈炵┖锛屼换鍔″洖鍒板彲閲嶆柊鎻愪氦缁撴灉瀹℃壒鐨勭姸鎬併��
+     *
+     * @param task 鐩樼偣浠诲姟
+     * @return 鏄惁澶勪簬缁撴灉瀹℃壒涓�
      */
-    private List<Map<String, Object>> getProcessDefinitionListByCategory(String categoryCode) {
-        List<BpmProcessDefinitionInfoDO> definitionInfoList = bpmProcessDefinitionService
-                .getProcessDefinitionInfoListByCategory(categoryCode);
-        if (CollUtil.isEmpty(definitionInfoList)) {
-            return Collections.emptyList();
+    private boolean isResultApprovalPending(MesWmStockTakingTaskDO task) {
+        return task.getReviewerId() == null && task.getReviewTime() != null;
+    }
+
+    /**
+     * 鑾峰彇鐢ㄦ埛鏄电О
+     *
+     * @param userId 鐢ㄦ埛缂栧彿
+     * @return 鏄电О锛岀敤鎴蜂笉瀛樺湪鏃惰繑鍥� null
+     */
+    private String getUserNickname(Long userId) {
+        if (userId == null) {
+            return null;
         }
-        // 杩囨护婵�娲荤姸鎬侊紝淇濈暀鏈�鏂扮増鏈�
-        Map<String, ProcessDefinition> latestVersionMap = new HashMap<>();
-        for (BpmProcessDefinitionInfoDO info : definitionInfoList) {
-            ProcessDefinition pd = bpmProcessDefinitionService.getProcessDefinition(info.getProcessDefinitionId());
-            if (pd == null || pd.isSuspended()) {
-                continue;
-            }
-            ProcessDefinition existing = latestVersionMap.get(pd.getKey());
-            if (existing == null || pd.getVersion() > existing.getVersion()) {
-                latestVersionMap.put(pd.getKey(), pd);
-            }
-        }
-        List<Map<String, Object>> result = new ArrayList<>();
-        for (ProcessDefinition pd : latestVersionMap.values()) {
-            Map<String, Object> item = new HashMap<>();
-            item.put("id", pd.getId());
-            item.put("key", pd.getKey());
-            item.put("name", pd.getName());
-            result.add(item);
-        }
-        return result;
+        AdminUserRespDTO user = adminUserApi.getUser(userId);
+        return user == null ? null : user.getNickname();
     }
 
     private Long getCurrentUserId() {
@@ -318,8 +308,8 @@
         }
         task.setStatus(MesWmStockTakingTaskStatusEnum.CANCELED.getStatus());
         stockTakingTaskMapper.updateById(task);
-        // 鍙栨秷鍚庢竻绌烘祦绋嬪疄渚嬬紪鍙凤紝閬垮厤娈嬬暀瀹℃壒鏍囪褰卞搷鍚庣画閲嶆柊寮�濮嬬洏鐐�
-        stockTakingTaskMapper.clearProcessInstanceId(id);
+        // 鍙栨秷鍚庢竻绌哄鏍告爣璁帮紝閬垮厤娈嬬暀瀹℃壒鏍囪褰卞搷鍚庣画閲嶆柊寮�濮嬬洏鐐�
+        stockTakingTaskMapper.clearAuditInfo(id);
         if (Boolean.TRUE.equals(task.getFrozen())) {
             updateMaterialStockFrozen(stockTakingTaskLineService.getStockTakingTaskLineListByTaskId(id), false);
         }
@@ -384,7 +374,7 @@
     /**
      * 鑷姩鏍搁攢鐩樼偣宸紓锛氭寜鐩樼偣缁撴灉閫愯鐢熸垚 IN/OUT 搴撳瓨浜嬪姟鏇存柊搴撳瓨鍙拌处
      *
-     * <p>浠呯敱 {@link #updateStockTakingTaskResultAuditStatus} 鐨勫鎵归�氳繃鍒嗘敮鍦ㄥ悓浜嬪姟鍐呰皟鐢紱
+     * <p>浠呯敱 {@link #auditStockTakingResult} 鐨勫鏍搁�氳繃鍒嗘敮鍦ㄥ悓浜嬪姟鍐呰皟鐢紱
      * 澶辫触鏁翠綋鍥炴粴锛屼换鍔″洖閫�涓虹洏鐐逛腑鐘舵�侊紝閬垮厤閲嶅璋冩暣銆�
      *
      * @param task 宸茬疆涓哄凡瀹屾垚銆佸凡瑙e喕鐨勭洏鐐逛换鍔�

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