打印配件采购入库单

yxt-wms-biz/src/main/java/com/yxt/wms/apiadmin/inventroy/WmsReceiptBillRest.java

@@ -76,4 +76,10 @@ public class WmsReceiptBillRest {
     }
 
 
+    @ApiOperation("打印配件采购入库单")
+    @PostMapping("/printReceiptBillPdf")
+    public ResultBean<String> printReceiptBillPdf(@RequestParam("sid") String sid) {
+        return wmsReceiptBillService.printReceiptBillPdf(sid);
+    }
+
 }

yxt-wms-biz/src/main/java/com/yxt/wms/biz/inventory/wmsreceiptbill/WmsReceiptBillService.java

@@ -468,4 +468,19 @@ public class WmsReceiptBillService extends MybatisBaseService<WmsReceiptBillMapp
         List<ShelfListVo> list = baseMapper.getUpShlefListBySid(sid);
         return rb.success().setData(list);
     }
+
+    public ResultBean<String> printReceiptBillPdf(String sid) {
+        ResultBean rb = ResultBean.fireFail();
+        String filePath = "";
+        WmsReceiptBillPdfVo vo = new WmsReceiptBillPdfVo();
+        WmsReceiptBill wmsReceiptBill = fetchBySid(sid);
+        if (null != wmsReceiptBill) {
+            vo.setDate(DateUtil.formatDate(wmsReceiptBill.getCreateTime()));
+            vo.setCreateByName(wmsReceiptBill.getCreateByName());
+
+
+        }
+
+        return rb.success().setData(filePath);
+    }
 }

yxt-wms-biz/src/main/java/com/yxt/wms/biz/inventory/wmsreceiptbilldetail/WmsReceiptBillPdfListVo.java

@@ -0,0 +1,18 @@
+package com.yxt.wms.biz.inventory.wmsreceiptbilldetail;
+
+import lombok.Data;
+
+@Data
+public class WmsReceiptBillPdfListVo {
+
+    private String sortNo; //序号
+    private String goodsSpuName;
+    private String goodsSkuCode;
+    private String goodsSkuOwnSpec;
+    private String unit;
+    private String actualInCount;
+    private String taxPrice;
+    private String amount;
+    private String remarks;
+
+}

yxt-wms-biz/src/main/java/com/yxt/wms/biz/inventory/wmsreceiptbilldetail/WmsReceiptBillPdfVo.java

@@ -0,0 +1,22 @@
+package com.yxt.wms.biz.inventory.wmsreceiptbilldetail;
+
+import lombok.Data;
+
+import java.util.ArrayList;
+import java.util.List;
+
+@Data
+public class WmsReceiptBillPdfVo {
+
+    private String useOrgName; //分公司
+    private String date; //入库日期
+    private String billNo; //单据编号
+    private String manufacturersOrderNumber; //厂家订单号
+    private String supplierName; //供应商
+    private String supplierPhone; //联系电话
+    private String bigMoney; //合计（大写）
+    private String money; //￥合计金额
+    private String purchasingAgent; //采购人
+    private String createByName; //制单人
+    private List<WmsReceiptBillPdfListVo> list = new ArrayList<>();
+}

yxt-wms-biz/src/main/resources/ftl/配件采购入库单.docx

@@ -0,0 +1,40 @@
+${useOrgName!}
+                             配件采购入库单
+                                                                   入库日期
+${date!}
+                                                                单据编号：
+${billNo!}
+                                                             厂家订单号：
+${manufacturersOrderNumber!}
+                                                                   供应商：
+${supplierName!}
+                                                                联系电话：
+${supplierPhone!}
+                                    序号
+                                 商品名称
+                                    图号
+                                    规格
+                                    单位
+                                    数量
+                           单价（含税/不含）
+                                 采购金额
+                                    备注
+                                ${list.sortNo!}
+                             ${list.goodsSpuName!}
+                             ${list.goodsSkuCode!}
+                           ${list.goodsSkuOwnSpec!}
+                                 ${list.unit!}
+                            ${list.actualInCount!}
+                               ${list.taxPrice!}
+                                ${list.amount!}
+                               ${list.remarks!}
+                                                          合计（大写）：
+${bigMoney!}
+￥：${money!}元
+                                                                   采购人：
+${purchasingAgent!}
+                                                                   制单人：
+${createByName!}
+                                                                   审核人：
+
+