恢复点(restore point)。别人改崩后可 git reset --hard 回到此提交。 == 此快照内容 == - 后端 oa-backend: 734 控制器 / 711 实体 (Spring Boot 3.2.5 + SQLite, 端口8091) - 前端 modern-ui/app: Vue3+Vite, 约700页 (构建产物已在 oa-backend/src/main/resources/static) - 数据库 oa-backend/data/oa.db: 含全部演示数据 (强制入库, 6.6MB) - 交接文档 go.md + go-code-reference/endpoints/entities/database.md - 多代理建设脚本 .claude/wf-*.js == 状态 == - 对 凯迪科技ERP_20260507.xlsx 合规 MET ~73.3% (PARTIAL 75: 34可建+6种子/bug+35外部硬天花板) - 安全: 5轮红队+5轮复检, default-deny分级鉴权, 连续零可利用 - W3~W7 累计补完436缺口; W8末轮(40缺口)为半成品(源码树可编译但未集成) - 运行: cd oa-backend; java -jar build/libs/oa-backend-0.1.0.jar --server.port=8091; admin/123456 == 排除(gitignore, 可再生) == node_modules / oa-backend/build / .jdks / *.log / Backup-ERP-* / 弃用的OFBiz核心(只保留modern-ui) 完整文件夹备份见同目录 Backup-ERP-20260615-191517/ (含上述全部, 仅缺 node_modules) 时间戳: 20260615-191517 Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
177 lines
6.9 KiB
Java
177 lines
6.9 KiB
Java
package com.kaidi.oa.web;
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import com.kaidi.oa.common.ApiException;
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import com.kaidi.oa.common.ApiResp;
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import com.kaidi.oa.common.NotFoundException;
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import com.kaidi.oa.domain.AuditNotice;
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import com.kaidi.oa.domain.AuditProject;
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import com.kaidi.oa.repository.AuditNoticeRepository;
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import com.kaidi.oa.repository.AuditProjectRepository;
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import org.springframework.transaction.annotation.Transactional;
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import org.springframework.web.bind.annotation.DeleteMapping;
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import org.springframework.web.bind.annotation.GetMapping;
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import org.springframework.web.bind.annotation.PatchMapping;
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import org.springframework.web.bind.annotation.PathVariable;
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import org.springframework.web.bind.annotation.PostMapping;
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import org.springframework.web.bind.annotation.RequestBody;
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import org.springframework.web.bind.annotation.RequestMapping;
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import org.springframework.web.bind.annotation.RequestParam;
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import org.springframework.web.bind.annotation.RestController;
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import java.time.Instant;
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import java.time.LocalDate;
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import java.time.Year;
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import java.util.List;
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/**
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* 审计通知书(内控部·审计监察部·审计项目实施管理)。
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*
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* 解决审计缺口:「缺审计通知签收」——在线生成审计通知书,发送至被审计单位,被审计单位在线签收确认。
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*
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* 状态机 + 跨实体级联(@Transactional):
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* - POST / 生成审计通知书(noticeNo 自动编号 AN-yyyy-序号)→ 待签收;
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* - PATCH /{id}/sign 被审计单位在线签收确认 → 已签收(回写 signedAt/signedBy);
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* - PATCH /{id}/recall 撤回通知(待签收 → 已撤回);
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* - DELETE /{id} 删除(仅待签收/已撤回可删除)。
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*
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* 联动:签收后自动将关联审计项目状态推进至「实施中」(若当前为「计划」)。
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*/
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@RestController
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@RequestMapping("/api/oa/audit-notices")
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public class AuditNoticeController {
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private final AuditNoticeRepository noticeRepo;
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private final AuditProjectRepository projectRepo;
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public AuditNoticeController(AuditNoticeRepository noticeRepo,
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AuditProjectRepository projectRepo) {
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this.noticeRepo = noticeRepo;
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this.projectRepo = projectRepo;
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}
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@GetMapping
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public ApiResp<List<AuditNotice>> list(@RequestParam(required = false) Long projectId,
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@RequestParam(required = false) String status) {
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if (projectId != null) {
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return ApiResp.ok(noticeRepo.findByProjectId(projectId));
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}
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if (status != null && !status.isBlank()) {
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return ApiResp.ok(noticeRepo.findByStatus(status));
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}
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return ApiResp.ok(noticeRepo.findByOrderByIdDesc());
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}
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@GetMapping("/{id}")
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public ApiResp<AuditNotice> get(@PathVariable Long id) {
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return ApiResp.ok(load(id));
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}
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public record CreateRequest(
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Long projectId, String purpose, String plannedStartDate,
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String issuer, String issueDate) {
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}
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/** 生成审计通知书(状态 待签收)。 */
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@PostMapping
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@Transactional
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public ApiResp<AuditNotice> create(@RequestBody CreateRequest req) {
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if (req.projectId() == null) {
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throw new ApiException(400, "请选择关联审计项目");
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}
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AuditProject project = projectRepo.findById(req.projectId())
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.orElseThrow(() -> new ApiException(400, "审计项目不存在: " + req.projectId()));
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AuditNotice n = new AuditNotice();
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n.setNoticeNo(nextNoticeNo());
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n.setProjectId(project.getId());
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n.setProjectName(project.getName());
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n.setAuditee(project.getAuditee());
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n.setAuditPeriod(project.getPeriod());
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n.setPurpose(req.purpose());
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n.setPlannedStartDate(req.plannedStartDate());
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n.setIssuer(req.issuer());
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n.setIssueDate(req.issueDate() != null && !req.issueDate().isBlank()
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? req.issueDate() : LocalDate.now().toString());
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n.setStatus("待签收");
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n.setCreatedAt(Instant.now());
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return ApiResp.ok(noticeRepo.save(n));
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}
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public record SignRequest(String signedBy, String signNote) {
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}
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/**
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* 被审计单位在线签收确认 → 已签收。
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* 联动:若关联审计项目当前为「计划」,自动推进至「实施中」。
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*/
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@PatchMapping("/{id}/sign")
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@Transactional
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public ApiResp<AuditNotice> sign(@PathVariable Long id, @RequestBody SignRequest req) {
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AuditNotice n = load(id);
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if ("已签收".equals(n.getStatus())) {
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throw new ApiException(409, "该审计通知已签收,请勿重复操作");
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}
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if ("已撤回".equals(n.getStatus())) {
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throw new ApiException(409, "该审计通知已撤回,无法签收");
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}
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if (req.signedBy() == null || req.signedBy().isBlank()) {
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throw new ApiException(400, "签收人不能为空");
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}
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n.setSignedBy(req.signedBy());
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n.setSignedAt(Instant.now());
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n.setSignNote(req.signNote());
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n.setStatus("已签收");
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// 联动推进项目状态(计划 → 实施中)。
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if (n.getProjectId() != null) {
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projectRepo.findById(n.getProjectId()).ifPresent(p -> {
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if ("计划".equals(p.getStatus())) {
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p.setStatus("实施中");
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projectRepo.save(p);
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}
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});
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}
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return ApiResp.ok(noticeRepo.save(n));
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}
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public record RecallRequest(String reason) {
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}
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/** 撤回通知(仅待签收状态可撤回)。 */
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@PatchMapping("/{id}/recall")
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public ApiResp<AuditNotice> recall(@PathVariable Long id, @RequestBody RecallRequest req) {
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AuditNotice n = load(id);
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if (!"待签收".equals(n.getStatus())) {
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throw new ApiException(409, "只有待签收状态的通知书可以撤回");
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}
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n.setStatus("已撤回");
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if (req.reason() != null) {
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n.setSignNote(req.reason());
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}
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return ApiResp.ok(noticeRepo.save(n));
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}
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/** 删除(仅待签收/已撤回可删)。 */
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@DeleteMapping("/{id}")
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public ApiResp<Void> delete(@PathVariable Long id) {
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AuditNotice n = load(id);
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if ("已签收".equals(n.getStatus())) {
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throw new ApiException(409, "已签收的审计通知不能删除");
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}
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noticeRepo.deleteById(id);
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return ApiResp.ok(null);
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}
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private AuditNotice load(Long id) {
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return noticeRepo.findById(id)
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.orElseThrow(() -> new NotFoundException("审计通知书不存在: " + id));
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}
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/** 生成通知书编号 AN-yyyy-序号。 */
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private String nextNoticeNo() {
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String year = String.valueOf(Year.now().getValue());
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long seq = noticeRepo.count() + 1;
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return String.format("AN-%s-%03d", year, seq);
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}
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}
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