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/InvoiceRegistrationMapper.xml |   75 +++++++++++++++++++++++++++++++------
 1 files changed, 63 insertions(+), 12 deletions(-)

diff --git a/src/main/resources/mapper/sales/InvoiceRegistrationMapper.xml b/src/main/resources/mapper/sales/InvoiceRegistrationMapper.xml
index b263bb6..9edbea4 100644
--- a/src/main/resources/mapper/sales/InvoiceRegistrationMapper.xml
+++ b/src/main/resources/mapper/sales/InvoiceRegistrationMapper.xml
@@ -5,17 +5,68 @@
 <mapper namespace="com.ruoyi.sales.mapper.InvoiceRegistrationMapper">
     <select id="invoiceRegistrationListPage" resultType="com.ruoyi.sales.dto.InvoiceRegistrationDto">
         SELECT
-            id              ,
-            sales_ledger_id   ,
-            sales_contract_no ,
-            customer_id       ,
-            salesman          ,
-            project_name      ,
-            create_time       ,
-            create_user       ,
-            update_time       ,
-            update_user       ,
-            tenant_id
-        FROM invoice_registration
+            T1.id              ,
+            T1.sales_ledger_id   ,
+            T1.sales_contract_no ,
+            T1.customer_id       ,
+            T1.salesman          ,
+            T1.project_name      ,
+            T1.create_time       ,
+            T1.create_user       ,
+            T1.update_time       ,
+            T1.update_user       ,
+            T1.tenant_id,
+            T2.customer_contract_no,
+            T3.customer_name,
+            T2.contract_amount,
+            CASE WHEN T4.noInvoiceAmountTotal IS NULL THEN 0 ELSE T4.noInvoiceAmountTotal END AS noInvoiceAmountTotal
+        FROM invoice_registration T1
+        LEFT JOIN sales_ledger T2 ON T1.sales_ledger_id = T2.id
+        LEFT JOIN customer T3 ON T1.customer_id = T3.id
+        LEFT JOIN (
+            SELECT
+                SUM( no_invoice_amount ) AS noInvoiceAmountTotal ,
+                invoice_registration_id
+            FROM
+                invoice_registration_product
+            GROUP BY
+                invoice_registration_id
+        ) T4 ON T1.id = T4.invoice_registration_id
+    </select>
+
+    <select id="invoiceRegisAndProductExcelDtoList" resultType="com.ruoyi.sales.excel.InvoiceRegisAndProductExcelDto">
+        SELECT
+            T1.id              ,
+            T1.sales_ledger_id   ,
+            T1.sales_contract_no ,
+            T1.customer_id       ,
+            T1.salesman          ,
+            T1.project_name      ,
+            T1.create_time       ,
+            T1.create_user       ,
+            T1.update_time       ,
+            T1.update_user       ,
+            T1.tenant_id,
+            T2.customer_contract_no,
+            T3.customer_name,
+            T2.contract_amount,
+            T4.product_category,
+            T4.specification_model,
+            T4.unit,
+            T4.quantity,
+            T4.tax_rate,
+            T4.tax_inclusive_unit_price,
+            T4.tax_inclusive_total_price,
+            T4.tax_exclusive_total_price,
+            T4.invoice_type,
+            T4.invoice_num,
+            T4.invoice_amount,
+            T4.no_invoice_num,
+            T4.no_invoice_amount
+        FROM invoice_registration T1
+                 JOIN sales_ledger T2 ON T1.sales_ledger_id = T2.id
+                 JOIN customer T3 ON T1.customer_id = T3.id
+                JOIN invoice_registration_product T4 ON T1.id = T4.invoice_registration_id
+        ORDER BY T1.id ASC
     </select>
 </mapper>
\ No newline at end of file

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