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新增采购

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This commit is contained in:
wangyu
2026-06-27 10:40:54 +08:00
parent ce3998db74
commit 66d2b33db5
25 changed files with 1261 additions and 227 deletions
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60
docs/purchase-plan-ddl.sql
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@@ -92,6 +92,62 @@ CREATE TABLE IF NOT EXISTS `erp_purchase_plan_delivery` (
KEY `idx_coil_no` (`coil_no`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='采购计划到货明细';
-- 5. 到货上传批次（每上传一份到货表格记一条，便于随时回看每一次上传）
CREATE TABLE IF NOT EXISTS `erp_purchase_plan_delivery_batch` (
`batch_id` BIGINT NOT NULL AUTO_INCREMENT COMMENT '批次ID',
`plan_id` BIGINT NOT NULL COMMENT '关联计划ID',
`file_name` VARCHAR(255) DEFAULT NULL COMMENT '文件名',
`row_count` INT DEFAULT 0 COMMENT '本次到货行数',
`matched_count` INT DEFAULT 0 COMMENT '本次匹配上明细卷号的卷数',
`arrived_percent` DECIMAL(6,2) DEFAULT 0 COMMENT '上传后到货百分比快照',
`del_flag` CHAR(1) NOT NULL DEFAULT '0' COMMENT '删除标志',
`create_by` VARCHAR(64) DEFAULT NULL,
`create_time` DATETIME DEFAULT NULL,
`update_by` VARCHAR(64) DEFAULT NULL,
`update_time` DATETIME DEFAULT NULL,
`remark` VARCHAR(512) DEFAULT NULL,
PRIMARY KEY (`batch_id`),
KEY `idx_plan_id` (`plan_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='采购计划到货上传批次';
-- 6. 供应商往来流水台账
CREATE TABLE IF NOT EXISTS `erp_supplier_transaction` (
`txn_id` BIGINT NOT NULL AUTO_INCREMENT COMMENT '往来流水ID',
`supplier_id` BIGINT NOT NULL COMMENT '关联供应商ID',
`txn_date` DATE DEFAULT NULL COMMENT '发生日期',
`txn_type` CHAR(1) NOT NULL DEFAULT '1' COMMENT '类型: 1-采购应付 2-付款 3-退货 4-其他',
`amount` DECIMAL(16,2) NOT NULL DEFAULT 0 COMMENT '金额',
`doc_no` VARCHAR(64) DEFAULT NULL COMMENT '单据号',
`del_flag` CHAR(1) NOT NULL DEFAULT '0' COMMENT '删除标志',
`create_by` VARCHAR(64) DEFAULT NULL,
`create_time` DATETIME DEFAULT NULL,
`update_by` VARCHAR(64) DEFAULT NULL,
`update_time` DATETIME DEFAULT NULL,
`remark` VARCHAR(512) DEFAULT NULL,
PRIMARY KEY (`txn_id`),
KEY `idx_supplier_id` (`supplier_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='供应商往来流水台账';
-- ====== 既有表增列（幂等：列不存在才加） ======
SET @c := (SELECT COUNT(*) FROM information_schema.COLUMNS WHERE TABLE_SCHEMA = DATABASE() AND TABLE_NAME = 'erp_purchase_plan_delivery' AND COLUMN_NAME = 'batch_id');
SET @s := IF(@c = 0, 'ALTER TABLE erp_purchase_plan_delivery ADD COLUMN batch_id BIGINT NULL COMMENT ''关联上传批次ID'' AFTER plan_id', 'SELECT 1');
PREPARE stmt FROM @s; EXECUTE stmt; DEALLOCATE PREPARE stmt;
-- 到货行是否 WMS 钢卷表已确认到货(supplier_coil_no 存在且 data_type<>10)
SET @c := (SELECT COUNT(*) FROM information_schema.COLUMNS WHERE TABLE_SCHEMA = DATABASE() AND TABLE_NAME = 'erp_purchase_plan_delivery' AND COLUMN_NAME = 'arrived');
SET @s := IF(@c = 0, 'ALTER TABLE erp_purchase_plan_delivery ADD COLUMN arrived TINYINT NOT NULL DEFAULT 0 COMMENT ''是否WMS确认到货:1是0否'' AFTER batch_id', 'SELECT 1');
PREPARE stmt FROM @s; EXECUTE stmt; DEALLOCATE PREPARE stmt;
-- 计划要求总数量(卷/件) = Σ明细数量
SET @c := (SELECT COUNT(*) FROM information_schema.COLUMNS WHERE TABLE_SCHEMA = DATABASE() AND TABLE_NAME = 'erp_purchase_plan' AND COLUMN_NAME = 'plan_qty');
SET @s := IF(@c = 0, 'ALTER TABLE erp_purchase_plan ADD COLUMN plan_qty INT NOT NULL DEFAULT 0 COMMENT ''计划要求总数量(卷/件)'' AFTER arrived_weight', 'SELECT 1');
PREPARE stmt FROM @s; EXECUTE stmt; DEALLOCATE PREPARE stmt;
-- 已到货卷数 = WMS确认到货的上传卷数
SET @c := (SELECT COUNT(*) FROM information_schema.COLUMNS WHERE TABLE_SCHEMA = DATABASE() AND TABLE_NAME = 'erp_purchase_plan' AND COLUMN_NAME = 'arrived_count');
SET @s := IF(@c = 0, 'ALTER TABLE erp_purchase_plan ADD COLUMN arrived_count INT NOT NULL DEFAULT 0 COMMENT ''已到货卷数'' AFTER plan_qty', 'SELECT 1');
PREPARE stmt FROM @s; EXECUTE stmt; DEALLOCATE PREPARE stmt;
-- ============ 菜单 ============
-- 采购目录挂在「生产辅助」(path=helper) 下；父 id 按 path 动态解析，兼容不同环境的不同 menu_id。
@@ -126,6 +182,6 @@ REPLACE INTO sys_menu (menu_id, menu_name, parent_id, order_num, path, component
(2100000000000000010, '采购审核', @purchase_id, 3, 'purchaseAudit', 'erp/purchaseAudit/index', '', 1, 0, 'C', '0', '0', 'erp:purchasePlan:auditList', 'validCode', 'admin', sysdate(), '采购审核菜单'),
(2100000000000000011, '审核操作', 2100000000000000010, 1, '', '', '', 1, 0, 'F', '0', '0', 'erp:purchasePlan:audit', '#', 'admin', sysdate(), '');
-- 7) 采购进度（计划级到货进度总览）
-- 7) 到货记录（审核通过的计划上传到货表格、按卷号比对、到货百分比）
REPLACE INTO sys_menu (menu_id, menu_name, parent_id, order_num, path, component, query_param, is_frame, is_cache, menu_type, visible, status, perms, icon, create_by, create_time, remark) VALUES
(2100000000000000020, '采购进度', @purchase_id, 4, 'purchaseProgress', 'erp/purchaseProgress/index', '', 1, 0, 'C', '0', '0', 'erp:purchasePlan:list', 'data-line', 'admin', sysdate(), '采购进度总览');
(2100000000000000020, '到货记录', @purchase_id, 4, 'purchaseDelivery', 'erp/purchaseDelivery/index', '', 1, 0, 'C', '0', '0', 'erp:purchasePlan:list', 'truck', 'admin', sysdate(), '到货记录与卷号比对');