如何用Java代码实现进销存管理系统

本篇文章为大家展示了如何用Java代码实现进销存管理系统，内容简明扼要并且容易理解，绝对能使你眼前一亮，通过这篇文章的详细介绍希望你能有所收获。

一、项目简述

本系统功能包括： 库存管理，入库管理，出库管理，往来管理，基础资料, 系统管理，消息中心，系统监控等等。

二、项目运行

环境配置： Jdk1.8 + Tomcat8.5 + Mysql + HBuilderX （ Webstorm也 行）+ Eclispe （ IntelliJ IDEA ,Eclispe,MyEclispe , Sts都支持）。

项目技术： Springboot + Maven + Mybatis-plus+ Vue + Redis + Shiro + Druid + logback 组成，B/S模萤；,其他：fastjson, poi, Swagger-ui, quartz, lombok （简化代码）等

采购发票登记代码：

@Api(tags="采购发票登记")@RestController@RequestMapping("/finance/finPurInvoice")@Slf4jpublic class FinPurInvoiceController {@Autowiredprivate IFinPurInvoiceService finPurInvoiceService;@Autowiredprivate IFinPurInvoiceEntryService finPurInvoiceEntryService;@AutoLog(value = "采购发票登记-分页列表查询")@ApiOperation(value="采购发票登记-分页列表查询", notes="采购发票登记-分页列表查询")@GetMapping(value = {"/list", "/list/{isRubric}"})public Result<?> queryPageList(FinPurInvoice finPurInvoice,   @RequestParam(name="pageNo", defaultValue="1") Integer pageNo,   @RequestParam(name="pageSize", defaultValue="10") Integer pageSize,   HttpServletRequest req) {QueryWrapper<FinPurInvoice> queryWrapper = QueryGenerator.initQueryWrapper(finPurInvoice, req.getParameterMap());Page<FinPurInvoice> page = new Page<FinPurInvoice>(pageNo, pageSize);IPage<FinPurInvoice> pageList = finPurInvoiceService.page(page, queryWrapper);return Result.ok(pageList);}@AutoLog(value = "采购发票登记-添加")@ApiOperation(value="采购发票登记-添加", notes="采购发票登记-添加")@PostMapping(value = "/add")public Result<?> add(@RequestBody FinPurInvoicePage finPurInvoicePage) {FinPurInvoice finPurInvoice = new FinPurInvoice();BeanUtils.copyProperties(finPurInvoicePage, finPurInvoice);finPurInvoiceService.saveMain(finPurInvoice, finPurInvoicePage.getFinPurInvoiceEntryList());return Result.ok("添加成功！");}@AutoLog(value = "采购发票登记-编辑")@ApiOperation(value="采购发票登记-编辑", notes="采购发票登记-编辑")@PutMapping(value = "/edit")public Result<?> edit(@RequestBody FinPurInvoicePage finPurInvoicePage) {FinPurInvoice finPurInvoice = new FinPurInvoice();BeanUtils.copyProperties(finPurInvoicePage, finPurInvoice);FinPurInvoice finPurInvoiceEntity = finPurInvoiceService.getById(finPurInvoice.getId());if(finPurInvoiceEntity==null) {return Result.error("未找到对应数据");}finPurInvoiceService.updateMain(finPurInvoice, finPurInvoicePage.getFinPurInvoiceEntryList());return Result.ok("编辑成功!");}@AutoLog(value = "采购发票登记-通过id删除")@ApiOperation(value="采购发票登记-通过id删除", notes="采购发票登记-通过id删除")@DeleteMapping(value = "/delete")public Result<?> delete(@RequestParam(name="id",required=true) String id) {finPurInvoiceService.delMain(id);return Result.ok("删除成功!");}@AutoLog(value = "采购发票登记-批量删除")@ApiOperation(value="采购发票登记-批量删除", notes="采购发票登记-批量删除")@DeleteMapping(value = "/deleteBatch")public Result<?> deleteBatch(@RequestParam(name="ids",required=true) String ids) {this.finPurInvoiceService.delBatchMain(Arrays.asList(ids.split(",")));return Result.ok("批量删除成功！");}@AutoLog(value = "采购发票登记-通过id查询")@ApiOperation(value="采购发票登记-通过id查询", notes="采购发票登记-通过id查询")@GetMapping(value = "/queryById")public Result<?> queryById(@RequestParam(name="id",required=true) String id) {FinPurInvoice finPurInvoice = finPurInvoiceService.getById(id);if(finPurInvoice==null) {return Result.error("未找到对应数据");}return Result.ok(finPurInvoice); }@AutoLog(value = "明细通过主表ID查询")@ApiOperation(value="明细主表ID查询", notes="明细-通主表ID查询")@GetMapping(value = "/queryFinPurInvoiceEntryByMainId")public Result<?> queryFinPurInvoiceEntryListByMainId(@RequestParam(name="id",required=true) String id) {List<FinPurInvoiceEntry> finPurInvoiceEntryList = finPurInvoiceEntryService.selectByMainId(id);return Result.ok(finPurInvoiceEntryList);}         @RequestMapping(value = {"/exportXls", "/exportXls/{isRubric}"})    public ModelAndView exportXls(HttpServletRequest request, FinPurInvoice finPurInvoice) {      // Step.1 组装查询条件查询数据      QueryWrapper<FinPurInvoice> queryWrapper = QueryGenerator.initQueryWrapper(finPurInvoice, request.getParameterMap());      LoginUser sysUser = (LoginUser) SecurityUtils.getSubject().getPrincipal();       //Step.2 获取导出数据      List<FinPurInvoice> queryList = finPurInvoiceService.list(queryWrapper);      // 过滤选中数据      String selections = request.getParameter("selections");      List<FinPurInvoice> finPurInvoiceList = new ArrayList<FinPurInvoice>();      if(oConvertUtils.isEmpty(selections)) {          finPurInvoiceList = queryList;      }else {          List<String> selectionList = Arrays.asList(selections.split(","));          finPurInvoiceList = queryList.stream().filter(item -> selectionList.contains(item.getId())).collect(Collectors.toList());      }       // Step.3 组装pageList      List<FinPurInvoicePage> pageList = new ArrayList<FinPurInvoicePage>();      for (FinPurInvoice main : finPurInvoiceList) {          FinPurInvoicePage vo = new FinPurInvoicePage();          BeanUtils.copyProperties(main, vo);          List<FinPurInvoiceEntry> finPurInvoiceEntryList = finPurInvoiceEntryService.selectByMainId(main.getId());          vo.setFinPurInvoiceEntryList(finPurInvoiceEntryList);          pageList.add(vo);      }       // Step.4 AutoPoi 导出Excel      ModelAndView mv = new ModelAndView(new JeecgEntityExcelView());      mv.addObject(NormalExcelConstants.FILE_NAME, "采购发票登记列表");      mv.addObject(NormalExcelConstants.CLASS, FinPurInvoicePage.class);      mv.addObject(NormalExcelConstants.PARAMS, new ExportParams("采购发票登记数据", "导出人:"+sysUser.getRealname(), "采购发票登记"));      mv.addObject(NormalExcelConstants.DATA_LIST, pageList);      return mv;    }         @RequestMapping(value = "/importExcel", method = RequestMethod.POST)    public Result<?> importExcel(HttpServletRequest request, HttpServletResponse response) {      MultipartHttpServletRequest multipartRequest = (MultipartHttpServletRequest) request;      Map<String, MultipartFile> fileMap = multipartRequest.getFileMap();      for (Map.Entry<String, MultipartFile> entity : fileMap.entrySet()) {          MultipartFile file = entity.getValue();// 获取上传文件对象          ImportParams params = new ImportParams();          params.setTitleRows(2);          params.setHeadRows(1);          params.setNeedSave(true);          try {              List<FinPurInvoicePage> list = ExcelImportUtil.importExcel(file.getInputStream(), FinPurInvoicePage.class, params);              for (FinPurInvoicePage page : list) {                  FinPurInvoice po = new FinPurInvoice();                  BeanUtils.copyProperties(page, po);                  finPurInvoiceService.saveMain(po, page.getFinPurInvoiceEntryList());              }              return Result.ok("文件导入成功！数据行数:" + list.size());          } catch (Exception e) {              log.error(e.getMessage(),e);              return Result.error("文件导入失败:"+e.getMessage());          } finally {              try {                  file.getInputStream().close();              } catch (IOException e) {                  e.printStackTrace();              }          }      }      return Result.ok("文件导入失败！");    }  @AutoLog(value = "采购发票登记-通过id审核") @ApiOperation(value="采购发票登记-通过id审核", notes="采购发票登记-通过id审核") @PutMapping(value = "/approve") public Result<?> approve(@RequestBody JSONObject json) { finPurInvoiceService.approve(json.getString("id")); return Result.ok("审核通过!"); }  }

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