From 9ac84fce4a30761fb62c5ed118c96c34e959d8cc Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?=E6=9B=B9=E9=B9=8F=E9=A3=9E?= <rakor2010@gmail.com>
Date: Sun, 14 Jun 2026 09:13:28 +0800
Subject: [PATCH] =?UTF-8?q?fix(qms):=20=E4=BF=AE=E5=A4=8DCOA=E5=AE=A1?=
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- 添加对QmsCoaTask表的查询验证
- 检查供应商和物料对应的COA任务是否已发送（status=1）
- 如果没有已发送的COA任务则直接放行审核流程
- 仅当存在已发送的COA任务时才继续验证COA报告
- 修复了缺少任务状态前置校验导致的审核逻辑缺陷
---
 .../service/impl/QmsCoaReviewServiceImpl.java      | 14 ++++++++++++++
 1 file changed, 14 insertions(+)

diff --git a/nflg-wms-repository/src/main/java/com/nflg/wms/repository/service/impl/QmsCoaReviewServiceImpl.java b/nflg-wms-repository/src/main/java/com/nflg/wms/repository/service/impl/QmsCoaReviewServiceImpl.java
index c2583d87..8b3ba32c 100644
--- a/nflg-wms-repository/src/main/java/com/nflg/wms/repository/service/impl/QmsCoaReviewServiceImpl.java
+++ b/nflg-wms-repository/src/main/java/com/nflg/wms/repository/service/impl/QmsCoaReviewServiceImpl.java
@@ -614,6 +614,20 @@ public class QmsCoaReviewServiceImpl extends ServiceImpl<QmsCoaReviewMapper, Qms
             return true;
         }
 
+        // 先判断QmsCoaTask中是否有该供应商和物料的信息且状态为已发送（status=1）
+        QmsCoaTask task = coaTaskService.lambdaQuery()
+                .eq(QmsCoaTask::getSupplierId, supplier.getId())
+                .eq(QmsCoaTask::getMaterialId, material.getId())
+                .eq(QmsCoaTask::getStatus, 1)
+                .ne(QmsCoaTask::getDeleted, true)
+                .last("LIMIT 1")
+                .one();
+        if (Objects.isNull(task)) {
+            // 没有已发送的COA任务，直接放行
+            return true;
+        }
+
+        // 有已发送的COA任务，才需要检查COA报告
         // 判断是否存在COA报告（未删除）
         boolean hasReport = lambdaQuery()
                 .eq(QmsCoaReview::getSupplierId, supplier.getId())