新增采购
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@@ -6,6 +6,7 @@ import com.klp.erp.domain.bo.ErpPurchasePlanAuditBo;
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import com.klp.erp.domain.bo.ErpPurchasePlanBo;
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import com.klp.erp.domain.vo.ErpContractOptionVo;
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import com.klp.erp.domain.vo.ErpPurchasePlanAuditLogVo;
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import com.klp.erp.domain.vo.ErpPurchasePlanDeliveryBatchVo;
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import com.klp.erp.domain.vo.ErpPurchasePlanDeliveryVo;
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import com.klp.erp.domain.vo.ErpPurchasePlanItemVo;
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import com.klp.erp.domain.vo.ErpPurchasePlanVo;
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@@ -63,11 +64,20 @@ public interface IErpPurchasePlanService {
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* 导入到货 Excel:校验列/数值、kg→t 单位纠正,写入并刷新进度归档。
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* 返回 {count: 入库条数, message: 回执文案, kgConverted: 是否做了单位换算}
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*/
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Map<String, Object> importDelivery(Long planId, InputStream inputStream, String operator);
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Map<String, Object> importDelivery(Long planId, InputStream inputStream, String fileName, String operator);
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/** 查询某计划的到货明细 */
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/** 查询某计划的到货明细(matched 标记是否与明细卷号匹配) */
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List<ErpPurchasePlanDeliveryVo> queryDeliveryList(Long planId);
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/** 某计划下指定批次的到货明细 */
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List<ErpPurchasePlanDeliveryVo> queryDeliveryListByBatch(Long batchId);
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/** 某计划的到货上传批次(最新在前) */
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List<ErpPurchasePlanDeliveryBatchVo> queryDeliveryBatches(Long planId);
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/** 到货记录页左侧:审核通过的计划分页(含合同号、明细数、进度) */
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TableDataInfo<ErpPurchasePlanVo> queryDeliveryPlanPage(String keyword, PageQuery pageQuery);
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/** 删除到货明细,并刷新进度 */
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Boolean deleteDelivery(Long deliveryId);
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