a11b7972c3
后端变更: - PurchaseRequest 新增 base_id 硬关联 MaterialBase，StockBuy 新增 request_id 关联采购单 - handle_inbound 支持 request_id 入参，入库后自动反写采购单状态为已完成 - 新增 get_approved_requests 接口，返回已审批未入库采购单列表（含物料信息+历史数据回退匹配） - create_purchase_request 新增 name+spec_model 自动匹配 MaterialBase - 新增 SQL 和 Alembic 数据库迁移脚本 前端变更: - 入库表单新增"从采购单导入"弹窗，支持搜索/选中已审批采购单并一键填充物料和商务信息 - 单价/总价交叉推算，缺项自动补全 - 选中行蓝色高亮+点击整行选中，行级交互优化
94 lines
3.1 KiB
PL/PgSQL
94 lines
3.1 KiB
PL/PgSQL
-- ============================================================
|
||
-- migrations_add_purchase_stockbuy_link.sql
|
||
-- 打通「采购申请」与「采购入库」的按单入库链路
|
||
--
|
||
-- 变更内容:
|
||
-- 1. purchase_request 表新增 base_id 列（FK → material_base.id）
|
||
-- 2. stock_buy 表新增 request_id 列（FK → purchase_request.id）
|
||
--
|
||
-- 执行方式（任选一种）:
|
||
-- psql -h <host> -U postgres -d inventory_system -f migrations_add_purchase_stockbuy_link.sql
|
||
-- 或在 pgAdmin / Navicat / DBeaver 中打开执行
|
||
-- ============================================================
|
||
|
||
BEGIN;
|
||
|
||
-- ============================================================
|
||
-- 1. purchase_request 新增 base_id
|
||
-- 硬关联基础物料表，使采购申请能精确锁定物料
|
||
-- ============================================================
|
||
ALTER TABLE purchase_request
|
||
ADD COLUMN IF NOT EXISTS base_id INTEGER;
|
||
|
||
-- 添加外键约束（如果列已存在但无约束，会补充）
|
||
DO $$
|
||
BEGIN
|
||
IF NOT EXISTS (
|
||
SELECT 1 FROM information_schema.table_constraints
|
||
WHERE constraint_name = 'fk_purchase_request_base_id'
|
||
AND table_name = 'purchase_request'
|
||
) THEN
|
||
ALTER TABLE purchase_request
|
||
ADD CONSTRAINT fk_purchase_request_base_id
|
||
FOREIGN KEY (base_id) REFERENCES material_base(id)
|
||
ON DELETE SET NULL;
|
||
END IF;
|
||
END;
|
||
$$;
|
||
|
||
-- 为 base_id 添加索引（支持按物料筛选采购申请）
|
||
CREATE INDEX IF NOT EXISTS ix_purchase_request_base_id
|
||
ON purchase_request (base_id);
|
||
|
||
COMMENT ON COLUMN purchase_request.base_id IS '关联基础物料ID';
|
||
|
||
|
||
-- ============================================================
|
||
-- 2. stock_buy 新增 request_id
|
||
-- 关联采购申请单，使入库记录可追溯到来源采购单
|
||
-- ============================================================
|
||
ALTER TABLE stock_buy
|
||
ADD COLUMN IF NOT EXISTS request_id INTEGER;
|
||
|
||
-- 添加外键约束
|
||
DO $$
|
||
BEGIN
|
||
IF NOT EXISTS (
|
||
SELECT 1 FROM information_schema.table_constraints
|
||
WHERE constraint_name = 'fk_stock_buy_request_id'
|
||
AND table_name = 'stock_buy'
|
||
) THEN
|
||
ALTER TABLE stock_buy
|
||
ADD CONSTRAINT fk_stock_buy_request_id
|
||
FOREIGN KEY (request_id) REFERENCES purchase_request(id)
|
||
ON DELETE SET NULL;
|
||
END IF;
|
||
END;
|
||
$$;
|
||
|
||
-- 为 request_id 添加索引（支持"按单查入库"的追溯查询）
|
||
CREATE INDEX IF NOT EXISTS ix_stock_buy_request_id
|
||
ON stock_buy (request_id);
|
||
|
||
COMMENT ON COLUMN stock_buy.request_id IS '关联采购申请单ID';
|
||
|
||
|
||
-- ============================================================
|
||
-- 3. 验证结果
|
||
-- ============================================================
|
||
SELECT
|
||
column_name,
|
||
data_type,
|
||
is_nullable,
|
||
pg_catalog.col_description(
|
||
(SELECT c.oid FROM pg_catalog.pg_class c
|
||
WHERE c.relname = table_name),
|
||
ordinal_position
|
||
) AS comment
|
||
FROM information_schema.columns
|
||
WHERE table_name IN ('purchase_request', 'stock_buy')
|
||
AND column_name IN ('base_id', 'request_id')
|
||
ORDER BY table_name, column_name;
|
||
|
||
COMMIT;
|