feat: 月度模式全面参数化 - 移除硬编码日期,前后端按月动态查询

This commit is contained in:
freedakgmail
2026-08-01 13:10:22 +08:00
parent a90c133578
commit dab06ba109
43 changed files with 9135 additions and 309 deletions
+51
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-- Step 2: 填充 dim_material 从配送流水+盘点数据合并去重
-- 配送流水有1835种物料,盘点数据有6133种物料,合并去重
WITH merged AS (
-- 配送流水中的物料
SELECT item_code AS material_code, item_name AS material_name, specification,
major_category, minor_category, finance_category, unit AS base_unit,
NULL::text AS supplier_code,
row_number() OVER (PARTITION BY item_code ORDER BY
(minor_category IS NOT NULL AND minor_category != '')::int DESC,
(finance_category IS NOT NULL AND finance_category != '')::int DESC,
(specification IS NOT NULL AND specification != '')::int DESC
) AS rn
FROM distribution_detail_records
WHERE item_code IS NOT NULL AND item_code != ''
UNION ALL
-- 盘点倒挤数据中的物料
SELECT item_code AS material_code, item_name AS material_name, specification,
major_category, minor_category, finance_category, unit AS base_unit,
NULL::text AS supplier_code,
row_number() OVER (PARTITION BY item_code ORDER BY
(minor_category IS NOT NULL AND minor_category != '')::int DESC,
(finance_category IS NOT NULL AND finance_category != '')::int DESC,
(specification IS NOT NULL AND specification != '')::int DESC
) AS rn
FROM inventory_cost_records
WHERE item_code IS NOT NULL AND item_code != ''
),
best AS (
SELECT DISTINCT ON (material_code) material_code, material_name, specification,
major_category, minor_category, finance_category, base_unit, supplier_code
FROM merged
ORDER BY material_code,
(minor_category IS NOT NULL AND minor_category != '') DESC,
(finance_category IS NOT NULL AND finance_category != '') DESC,
(specification IS NOT NULL AND specification != '') DESC,
(major_category IS NOT NULL AND major_category != '') DESC
)
INSERT INTO analytics.dim_material (material_code, material_name, specification, major_category, minor_category, finance_category, base_unit, supplier_code, status, created_at, updated_at)
SELECT material_code, material_name, specification, major_category, minor_category, finance_category, base_unit, supplier_code, '启用', now(), now()
FROM best
ON CONFLICT (material_code) DO UPDATE SET
material_name = EXCLUDED.material_name,
specification = COALESCE(NULLIF(EXCLUDED.specification, ''), dim_material.specification),
major_category = COALESCE(NULLIF(EXCLUDED.major_category, ''), dim_material.major_category),
minor_category = COALESCE(NULLIF(EXCLUDED.minor_category, ''), dim_material.minor_category),
finance_category = COALESCE(NULLIF(EXCLUDED.finance_category, ''), dim_material.finance_category),
base_unit = COALESCE(NULLIF(EXCLUDED.base_unit, ''), dim_material.base_unit),
updated_at = now();