From 3bd356cdf09bc2e67dfe0ce9e6dc1b4dfe0e1bec Mon Sep 17 00:00:00 2001
From: liyong <18434998025@163.com>
Date: 星期二, 20 一月 2026 13:16:14 +0800
Subject: [PATCH] feat(production): 新增入库添加产品规格型号id,销售台账添加产品校验库存是否充足
---
src/main/resources/mapper/procurementrecord/ProcurementRecordMapper.xml | 60 ++++++++++++++++++++++++++++++++++++++----------------------
1 files changed, 38 insertions(+), 22 deletions(-)
diff --git a/src/main/resources/mapper/procurementrecord/ProcurementRecordMapper.xml b/src/main/resources/mapper/procurementrecord/ProcurementRecordMapper.xml
index 26f13a8..08faec0 100644
--- a/src/main/resources/mapper/procurementrecord/ProcurementRecordMapper.xml
+++ b/src/main/resources/mapper/procurementrecord/ProcurementRecordMapper.xml
@@ -4,21 +4,23 @@
<select id="listProcurementBySalesLedgerId" resultType="com.ruoyi.procurementrecord.dto.ProcurementDto">
select
- t1.supplier_name,
- t2.product_category,
- t2.id,
- t3.id as recordId,
- t2.specification_model,
- t2.unit,
- t2.quantity,
- t2.min_stock,
- t2.quantity as quantity0,
- t2.tax_rate,
- t2.tax_inclusive_unit_price,
- t2.tax_inclusive_total_price,
- t2.tax_exclusive_total_price,
- t3.inbound_num as quantityStock
- from purchase_ledger t1
+ t1.supplier_name,
+ t2.product_category,
+ t2.id,
+ t3.id as recordId,
+ t2.specification_model,
+ t2.unit,
+ t2.quantity,
+ t2.min_stock,
+ t2.warn_num,
+ t2.quantity as quantity0,
+ t2.tax_rate,
+ t2.tax_inclusive_unit_price,
+ t2.tax_inclusive_total_price,
+ t2.tax_exclusive_total_price,
+ t3.inbound_num as quantityStock,
+ t2.product_model_id
+ from purchase_ledger t1
left join sales_ledger_product t2 on t1.id = t2.sales_ledger_id
left join procurement_record_storage t3 on t2.id = t3.sales_ledger_product_id
where t1.purchase_contract_number = #{req.purchaseContractNumber}
@@ -39,21 +41,25 @@
t2.unit,
t2.tax_rate,
t2.tax_inclusive_unit_price,
- t2.tax_inclusive_total_price,
- t2.tax_exclusive_total_price,
+ (t1.inbound_num * t2.tax_inclusive_unit_price) as taxInclusiveTotalPrice,
+ (t1.inbound_num * t2.tax_inclusive_unit_price - t1.inbound_num * t2.tax_inclusive_unit_price * t2.tax_rate / 100) as taxExclusiveTotalPrice,
t1.inbound_batches,
t1.inbound_num,
t1.inbound_num as inboundNum0,
t1.create_time,
t1.update_time,
- t1.create_by
+ t1.create_by,
+ t2.warn_num
from procurement_record_storage t1
left join sales_ledger_product t2 on t2.id = t1.sales_ledger_product_id
left join purchase_ledger t3 on t3.id = t2.sales_ledger_id
<where>
1 = 1
<if test="req.supplierName != null and req.supplierName != ''">
- and t3.supplier_name like concat('%',#{req.supplierName},'%')
+ and t3.supplier_name like concat('%',#{req.supplierName},'%')
+ </if>
+ <if test="req.timeStr != null and req.timeStr != ''">
+ and t1.create_time like concat('%',#{req.timeStr},'%')
</if>
</where>
</select>
@@ -96,12 +102,13 @@
t2.tax_inclusive_total_price,
t2.tax_exclusive_total_price,
t1.inbound_batches,
- t1.inbound_num,
- t1.inbound_num as inboundNum0,
+ sum(t1.inbound_num) as inboundNum,
+ sum(t1.inbound_num) as inboundNum0,
t1.inbound_num as totalInboundNum,
t1.create_time,
t1.update_time,
- t1.create_by
+ t1.create_by,
+ t2.warn_num
from procurement_record_storage t1
left join sales_ledger_product t2 on t2.id = t1.sales_ledger_product_id
left join purchase_ledger t3 on t3.id = t2.sales_ledger_id
@@ -109,6 +116,9 @@
1 = 1
<if test="req.supplierName != null and req.supplierName != ''">
and t3.supplier_name like concat('%',#{req.supplierName},'%')
+ </if>
+ <if test="req.timeStr != null and req.timeStr != ''">
+ and t1.create_time like concat('%',#{req.timeStr},'%')
</if>
<if test="req.reportDate != null">
and t1.create_time >= #{req.reportDate} and t1.create_time < DATE_ADD(#{req.reportDate}, INTERVAL 1 DAY)
@@ -126,6 +136,7 @@
and t1.create_time <= #{req.endDate}
</if>
</where>
+ group by t3.supplier_name,t2.product_category,t2.specification_model
</select>
<select id="listCopy" resultType="com.ruoyi.procurementrecord.dto.ProcurementPageDtoCopy">
select
@@ -153,4 +164,9 @@
left join sales_ledger_product t2 on t2.id = t1.sales_ledger_product_id
left join purchase_ledger t3 on t3.id = t2.sales_ledger_id
</select>
+ <select id="getSumQuantity" resultType="BigDecimal">
+ select COALESCE(sum(inbound_num), 0)
+ from procurement_record_storage
+ where product_model_id = #{productModelId}
+ </select>
</mapper>
\ No newline at end of file
--
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