From a76e1d17d67641993dea6335cb8e1465a94df58d Mon Sep 17 00:00:00 2001
From: liding <756868258@qq.com>
Date: 星期四, 21 五月 2026 15:39:05 +0800
Subject: [PATCH] feat(stock): 优化库存管理和成品树结构功能 1- 为ApproveProcessMapper.xml和ProductBomMapper.xml添加排序功能 2- 在ProductionProductMainDto中新增bomInputQty字段用于产品结构投入数量 3- 修改ProductionProductMainServiceImpl中投入数量计算逻辑，使用前端传入的bomInputQty值 4- 在ProductWorkOrderDto中添加bomInputQty字段并在服务实现中计算标准投入数量 5- 更新SalesLedgerMapper.xml查询逻辑，从product_summary获取电压信息 6- 为SalesLedgerProduct添加stockId字段并修改库存扣减逻辑使用具体库存ID 7- 重构StockInventoryController中的成品库存树查询接口和导入导出功能 8- 新增成品和非成品库存导入导出的数据模型和Excel工具类 9- 优化StockInventoryServiceImpl中的库存扣减逻辑，支持按特定库存ID操作 10- 更新库存导入导出功能，区分成品和非成品类型并提供相应模板
---
src/main/resources/mapper/sales/InvoiceLedgerMapper.xml | 134 +++++++++++++++++++++++++++++++++++++++++---
1 files changed, 125 insertions(+), 9 deletions(-)
diff --git a/src/main/resources/mapper/sales/InvoiceLedgerMapper.xml b/src/main/resources/mapper/sales/InvoiceLedgerMapper.xml
index d29b8bf..2874f48 100644
--- a/src/main/resources/mapper/sales/InvoiceLedgerMapper.xml
+++ b/src/main/resources/mapper/sales/InvoiceLedgerMapper.xml
@@ -19,9 +19,19 @@
T1.update_time ,
T1.update_user ,
T1.tenant_id ,
- T2.customer_name
+ T2.customer_name,
+ T3.customer_contract_no,
+ T3.salesman,
+ T4.invoiceFileName
FROM invoice_ledger T1
LEFT JOIN customer T2 ON T1.customer_id = T2.id
+ LEFT JOIN sales_ledger T3 ON T1.sales_ledger_id = T3.id
+ LEFT JOIN (
+ SELECT
+ invoice_ledger_id,
+ GROUP_CONCAT( name ORDER BY id ASC SEPARATOR ' | ') AS invoiceFileName
+ FROM invoice_ledger_file GROUP BY invoice_ledger_id
+ ) T4 ON T4.invoice_ledger_id = T1.id
<where>
<if test="invoiceLedgerDto.searchText != null and invoiceLedgerDto.searchText != ''">
AND (
@@ -36,6 +46,48 @@
</select>
<select id="invoiceLedgerList" resultType="com.ruoyi.sales.dto.InvoiceLedgerDto">
+ SELECT
+ T1.id ,
+ T1.sales_ledger_id ,
+ T1.sales_contract_no ,
+ T1.customer_id ,
+ T1.invoice_no ,
+ T1.invoice_amount ,
+ T1.tax_rate ,
+ T1.invoice_person ,
+ T1.invoice_date ,
+ T1.create_time ,
+ T1.create_user ,
+ T1.update_time ,
+ T1.update_user ,
+ T1.tenant_id ,
+ T2.customer_name,
+ T3.salesman,
+ T3.customer_contract_no,
+ T4.invoiceFileName
+ FROM invoice_ledger T1
+ LEFT JOIN customer T2 ON T1.customer_id = T2.id
+ LEFT JOIN sales_ledger T3 ON T1.sales_ledger_id = T3.id
+ LEFT JOIN (
+ SELECT
+ invoice_ledger_id,
+ GROUP_CONCAT( name ORDER BY id ASC SEPARATOR ' | ') AS invoiceFileName
+ FROM invoice_ledger_file GROUP BY invoice_ledger_id
+ ) T4 ON T4.invoice_ledger_id = T1.id
+ <where>
+ <if test="invoiceLedgerDto.searchText != null and invoiceLedgerDto.searchText != ''">
+ AND (
+ T2.customer_name LIKE CONCAT('%',#{invoiceLedgerDto.searchText},'%')
+ OR T1.sales_contract_no LIKE CONCAT('%',#{invoiceLedgerDto.searchText},'%')
+ )
+ </if>
+ <if test="invoiceLedgerDto.invoiceDate != null">
+ AND DATE_FORMAT(T1.invoice_date,'%Y-%m-%d') = DATE_FORMAT(#{invoiceLedgerDto.invoiceDate},'%Y-%m-%d')
+ </if>
+ </where>
+ </select>
+
+ <select id="invoiceLedgerInfo" resultType="com.ruoyi.sales.dto.InvoiceLedgerDto">
SELECT
T1.id ,
T1.sales_ledger_id ,
@@ -54,16 +106,80 @@
T2.customer_name
FROM invoice_ledger T1
LEFT JOIN customer T2 ON T1.customer_id = T2.id
+ WHERE T1.id = #{id}
+ </select>
+
+ <select id="invoiceLedgerSalesAccount" resultType="com.ruoyi.sales.dto.InvoiceLedgerDto">
+ SELECT
+ T1.customer_id as id,
+ T1.customer_name,
+ SUM(contract_amount) AS invoice_total,
+ IFNULL( SUM(T2.receipt_payment_amount) , 0 ) AS receipt_payment_amount,
+ IFNULL((IFNULL(SUM(contract_amount),0) - IFNULL(SUM(T2.receipt_payment_amount),0)),0) AS unReceipt_payment_amount
+ FROM sales_ledger T1
+ LEFT JOIN receipt_payment T2 ON T1.id = T2.sales_ledger_id
<where>
- <if test="invoiceLedgerDto.searchText != null and invoiceLedgerDto.searchText != ''">
- AND (
- T2.customer_name LIKE CONCAT('%',#{invoiceLedgerDto.searchText},'%')
- OR T1.sales_contract_no LIKE CONCAT('%',#{invoiceLedgerDto.searchText},'%')
- )
- </if>
- <if test="invoiceLedgerDto.invoiceDate != null">
- AND DATE_FORMAT(T1.invoice_date,'%Y-%m-%d') = DATE_FORMAT(#{invoiceLedgerDto.invoiceDate},'%Y-%m-%d')
+ <if test="invoiceLedgerDto.searchText != null and invoiceLedgerDto.searchText != '' ">
+ T1.customer_name LIKE CONCAT ('%',#{invoiceLedgerDto.searchText},'%')
</if>
</where>
+ GROUP BY T1.customer_name
</select>
+
+ <select id="invoiceLedgerProductInfo" resultType="com.ruoyi.sales.dto.InvoiceRegistrationProductDto">
+ SELECT
+ T1.id ,
+ T1.sales_ledger_id ,
+ T1.sales_ledger_product_id ,
+ T1.invoice_registration_id ,
+ T1.product_category ,
+ T1.specification_model ,
+ T1.unit ,
+ T1.quantity ,
+ T1.tax_rate ,
+ T1.tax_inclusive_unit_price ,
+ T1.tax_inclusive_total_price ,
+ T1.tax_exclusive_total_price ,
+ T1.invoice_type ,
+ T1.invoice_num ,
+ T1.invoice_amount ,
+ T1.no_invoice_num ,
+ T1.no_invoice_amount ,
+ T1.create_time ,
+ T1.create_user ,
+ T1.update_time ,
+ T1.update_user ,
+ T1.tenant_id,
+ T2.sales_contract_no,
+ T2.customer_contract_no,
+ T2.customer_name,
+ T3.invoice_no,
+ T3.invoice_total,
+ T3.invoice_person,
+ T3.invoice_date,
+ T3.id AS invoice_ledger_id
+ FROM invoice_registration_product T1
+ LEFT JOIN sales_ledger T2 ON T1.sales_ledger_id = T2.id
+ LEFT JOIN invoice_ledger T3 ON T1.id = T3.invoice_registration_product_id
+ WHERE T1.id = #{id}
+ </select>
+
+ <select id="invoicedTotal" resultType="com.ruoyi.sales.dto.InvoiceLedgerDto">
+ SELECT
+ IFNULL(SUM(T1.invoice_total),0) AS invoice_total,
+ T2.sales_ledger_id
+ FROM
+ invoice_ledger T1
+ LEFT JOIN invoice_registration_product T2 ON T1.invoice_registration_product_id = T2.id
+ <where>
+ AND T2.sales_ledger_id IN
+ <foreach collection="salesLedgerIds" item="item" open="(" close=")" separator=",">
+ #{item}
+ </foreach>
+ </where>
+ GROUP BY
+ T2.sales_ledger_id
+ </select>
+
+
</mapper>
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