feat(bid): 新增甲方履约订单管理模块

1.  新增甲方履约菜单分类,包含待发、在途、签收三个子菜单并配置权限
2.  重构发货单号生成逻辑,支持区分供应商和甲方履约订单前缀
3.  新增甲方发货单生成功能,可从确认的甲方报价单一键创建
4.  新增京东红主题样式并支持快速切换
5.  优化物料发货记录查询,兼容两种履约订单的客户信息关联
6.  修复订单详情弹窗的空值判断和异常捕获逻辑
7.  新增配套SQL脚本用于菜单初始化和数据修复
This commit is contained in:
2026-06-15 11:09:56 +08:00
parent 8393e4940d
commit 24ab178ec1
14 changed files with 470 additions and 34 deletions

View File

@@ -23,19 +23,27 @@
<result property="updateTime" column="update_time"/>
<result property="supplierName" column="supplier_name"/>
<result property="itemCount" column="item_count"/>
<result property="type" column="type"/>
<result property="clientQuoteId" column="client_quote_id"/>
<result property="clientName" column="client_name"/>
</resultMap>
<select id="selectBizDeliveryOrderList" resultMap="BaseRM">
SELECT d.*, s.supplier_name,
COALESCE(cl.client_name, cq.client_name) AS client_name,
(SELECT COUNT(*) FROM biz_delivery_order_item WHERE do_id = d.do_id) AS item_count
FROM biz_delivery_order d
LEFT JOIN biz_supplier s ON d.supplier_id=s.supplier_id
LEFT JOIN biz_client_quote cq ON d.client_quote_id = cq.quote_id
LEFT JOIN biz_client cl ON cq.client_id = cl.client_id
<where>
<if test="tenantId != null"> AND d.tenant_id=#{tenantId}</if>
<if test="type != null and type != ''"> AND d.type=#{type}</if>
<if test="doNo != null and doNo != ''"> AND d.do_no LIKE CONCAT('%',#{doNo},'%')</if>
<if test="supplierId != null"> AND d.supplier_id=#{supplierId}</if>
<if test="deliveryStatus != null and deliveryStatus != ''"> AND d.delivery_status=#{deliveryStatus}</if>
<if test="supplierName != null and supplierName != ''"> AND s.supplier_name LIKE CONCAT('%',#{supplierName},'%')</if>
<if test="clientName != null and clientName != ''"> AND cl.client_name LIKE CONCAT('%',#{clientName},'%')</if>
</where>
ORDER BY d.create_time DESC
</select>
@@ -48,8 +56,8 @@
</select>
<insert id="insertBizDeliveryOrder" useGeneratedKeys="true" keyProperty="doId">
INSERT INTO biz_delivery_order(tenant_id,do_no,rfq_id,quotation_id,supplier_id,total_amount,currency,delivery_date,delay_date,actual_close_date,close_date_set_by,delivery_status,remark,create_by,create_time)
VALUES(#{tenantId},#{doNo},#{rfqId},#{quotationId},#{supplierId},#{totalAmount},#{currency},#{deliveryDate},#{delayDate},#{actualCloseDate},#{closeDateSetBy},#{deliveryStatus},#{remark},#{createBy},NOW())
INSERT INTO biz_delivery_order(tenant_id,do_no,type,rfq_id,quotation_id,client_quote_id,supplier_id,total_amount,currency,delivery_date,delay_date,actual_close_date,close_date_set_by,delivery_status,remark,create_by,create_time)
VALUES(#{tenantId},#{doNo},#{type},#{rfqId},#{quotationId},#{clientQuoteId},#{supplierId},#{totalAmount},#{currency},#{deliveryDate},#{delayDate},#{actualCloseDate},#{closeDateSetBy},#{deliveryStatus},#{remark},#{createBy},NOW())
</insert>
<update id="updateBizDeliveryOrder">
@@ -119,8 +127,9 @@
<!-- 物料发货记录多表JOIN追溯 -->
<select id="selectMaterialRecords" resultType="java.util.Map">
SELECT d.do_no,
d.type,
s.supplier_name,
cl.client_name,
COALESCE(cl.client_name, cq.client_name, cq2.client_name) AS client_name,
di.quantity,
di.unit_price,
di.total_price,
@@ -130,9 +139,12 @@
FROM biz_delivery_order_item di
JOIN biz_delivery_order d ON di.do_id = d.do_id
LEFT JOIN biz_supplier s ON d.supplier_id = s.supplier_id
-- 供应商履约链路: delivery → rfq → client_quote
LEFT JOIN biz_rfq r ON d.rfq_id = r.rfq_id
LEFT JOIN biz_client_quote cq ON r.client_quote_id = cq.quote_id
LEFT JOIN biz_client cl ON cq.client_id = cl.client_id
-- 甲方履约链路: delivery → client_quote直连
LEFT JOIN biz_client_quote cq2 ON d.type = 'client' AND d.client_quote_id = cq2.quote_id
LEFT JOIN biz_client cl ON COALESCE(cq.client_id, cq2.client_id) = cl.client_id
WHERE di.material_id = #{materialId}
ORDER BY d.create_time DESC
</select>