feat(erp): 添加采购订单实体字段扩展

- 在ErpPurchaseOrder实体类中新增单据类型、收发类别、部门、业务员等字段
- 在ErpPurchaseOrderBo业务对象中同步添加对应的查询条件字段
- 在ErpPurchaseOrderVo视图对象中添加Excel导出注解配置
- 在MyBatis映射文件中配置新增字段的数据库映射关系
- 在服务实现类中为新增字段添加查询条件构建逻辑
- 统一处理新增字段的JSON序列化和反序列化格式
This commit is contained in:
2026-05-06 09:47:40 +08:00
parent 5605445c19
commit abc7682e6f
5 changed files with 271 additions and 0 deletions

View File

@@ -76,4 +76,80 @@ public class ErpPurchaseOrder extends BaseEntity {
*/
private String remark;
/**
* 单据类型
*/
private String billType;
/**
* 收发类别
*/
private String receiveType;
/**
* 部门
*/
private String deptName;
/**
* 业务员
*/
private String salesman;
/**
* 供货单位ID
*/
private Long supplyUnitId;
/**
* 制单人
*/
private String maker;
/**
* 审核人
*/
private String auditor;
/**
* 记账人
*/
private String bookkeeper;
/**
* 审核日期
*/
@JsonFormat(pattern = "yyyy-MM-dd")
private Date auditDate;
/**
* 存货编码
*/
private String stockCode;
/**
* 存货名称
*/
private String stockName;
/**
* 规格型号
*/
private String specModel;
/**
* 主计量单位
*/
private String mainUnit;
/**
* 入库数量
*/
private String stockQuantity;
/**
* 仓库ID
*/
private Long warehouseId;
}

View File

@@ -83,5 +83,80 @@ public class ErpPurchaseOrderBo extends BaseEntity {
*/
private String remark;
/**
* 单据类型
*/
private String billType;
/**
* 收发类别
*/
private String receiveType;
/**
* 部门
*/
private String deptName;
/**
* 业务员
*/
private String salesman;
/**
* 供货单位ID
*/
private Long supplyUnitId;
/**
* 制单人
*/
private String maker;
/**
* 审核人
*/
private String auditor;
/**
* 记账人
*/
private String bookkeeper;
/**
* 审核日期
*/
@JsonFormat(pattern = "yyyy-MM-dd")
private Date auditDate;
/**
* 存货编码
*/
private String stockCode;
/**
* 存货名称
*/
private String stockName;
/**
* 规格型号
*/
private String specModel;
/**
* 主计量单位
*/
private String mainUnit;
/**
* 入库数量
*/
private String stockQuantity;
/**
* 仓库ID
*/
private Long warehouseId;
}

View File

@@ -90,5 +90,95 @@ public class ErpPurchaseOrderVo implements Serializable {
@ExcelProperty(value = "备注")
private String remark;
/**
* 单据类型
*/
@ExcelProperty(value = "单据类型")
private String billType;
/**
* 收发类别
*/
@ExcelProperty(value = "收发类别")
private String receiveType;
/**
* 部门
*/
@ExcelProperty(value = "部门")
private String deptName;
/**
* 业务员
*/
@ExcelProperty(value = "业务员")
private String salesman;
/**
* 供货单位ID
*/
@ExcelProperty(value = "供货单位ID")
private Long supplyUnitId;
/**
* 制单人
*/
@ExcelProperty(value = "制单人")
private String maker;
/**
* 审核人
*/
@ExcelProperty(value = "审核人")
private String auditor;
/**
* 记账人
*/
@ExcelProperty(value = "记账人")
private String bookkeeper;
/**
* 审核日期
*/
@JsonFormat(pattern = "yyyy-MM-dd")
@ExcelProperty(value = "审核日期")
private Date auditDate;
/**
* 存货编码
*/
@ExcelProperty(value = "存货编码")
private String stockCode;
/**
* 存货名称
*/
@ExcelProperty(value = "存货名称")
private String stockName;
/**
* 规格型号
*/
@ExcelProperty(value = "规格型号")
private String specModel;
/**
* 主计量单位
*/
@ExcelProperty(value = "主计量单位")
private String mainUnit;
/**
* 入库数量
*/
@ExcelProperty(value = "入库数量")
private String stockQuantity;
/**
* 仓库ID
*/
@ExcelProperty(value = "仓库ID")
private Long warehouseId;
}

View File

@@ -78,6 +78,21 @@ public class ErpPurchaseOrderServiceImpl implements IErpPurchaseOrderService {
lqw.eq(bo.getTotalAmount() != null, ErpPurchaseOrder::getTotalAmount, bo.getTotalAmount());
lqw.eq(bo.getOrderStatus() != null, ErpPurchaseOrder::getOrderStatus, bo.getOrderStatus());
lqw.like(StringUtils.isNotBlank(bo.getConfirmBy()), ErpPurchaseOrder::getConfirmBy, bo.getConfirmBy());
lqw.eq(StringUtils.isNotBlank(bo.getBillType()), ErpPurchaseOrder::getBillType, bo.getBillType());
lqw.eq(StringUtils.isNotBlank(bo.getReceiveType()), ErpPurchaseOrder::getReceiveType, bo.getReceiveType());
lqw.like(StringUtils.isNotBlank(bo.getDeptName()), ErpPurchaseOrder::getDeptName, bo.getDeptName());
lqw.like(StringUtils.isNotBlank(bo.getSalesman()), ErpPurchaseOrder::getSalesman, bo.getSalesman());
lqw.eq(bo.getSupplyUnitId() != null, ErpPurchaseOrder::getSupplyUnitId, bo.getSupplyUnitId());
lqw.like(StringUtils.isNotBlank(bo.getMaker()), ErpPurchaseOrder::getMaker, bo.getMaker());
lqw.like(StringUtils.isNotBlank(bo.getAuditor()), ErpPurchaseOrder::getAuditor, bo.getAuditor());
lqw.like(StringUtils.isNotBlank(bo.getBookkeeper()), ErpPurchaseOrder::getBookkeeper, bo.getBookkeeper());
lqw.eq(bo.getAuditDate() != null, ErpPurchaseOrder::getAuditDate, bo.getAuditDate());
lqw.like(StringUtils.isNotBlank(bo.getStockCode()), ErpPurchaseOrder::getStockCode, bo.getStockCode());
lqw.like(StringUtils.isNotBlank(bo.getStockName()), ErpPurchaseOrder::getStockName, bo.getStockName());
lqw.like(StringUtils.isNotBlank(bo.getSpecModel()), ErpPurchaseOrder::getSpecModel, bo.getSpecModel());
lqw.eq(StringUtils.isNotBlank(bo.getMainUnit()), ErpPurchaseOrder::getMainUnit, bo.getMainUnit());
lqw.eq(StringUtils.isNotBlank(bo.getStockQuantity()), ErpPurchaseOrder::getStockQuantity, bo.getStockQuantity());
lqw.eq(bo.getWarehouseId() != null, ErpPurchaseOrder::getWarehouseId, bo.getWarehouseId());
return lqw;
}

View File

@@ -21,6 +21,21 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
<result property="updateTime" column="update_time"/>
<result property="delFlag" column="del_flag"/>
<result property="remark" column="remark"/>
<result property="billType" column="bill_type"/>
<result property="receiveType" column="receive_type"/>
<result property="deptName" column="dept_name"/>
<result property="salesman" column="salesman"/>
<result property="supplyUnitId" column="supply_unit_id"/>
<result property="maker" column="maker"/>
<result property="auditor" column="auditor"/>
<result property="bookkeeper" column="bookkeeper"/>
<result property="auditDate" column="audit_date"/>
<result property="stockCode" column="stock_code"/>
<result property="stockName" column="stock_name"/>
<result property="specModel" column="spec_model"/>
<result property="mainUnit" column="main_unit"/>
<result property="stockQuantity" column="stock_quantity"/>
<result property="warehouseId" column="warehouse_id"/>
</resultMap>