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6a267ea258800: POST https://beta.jinchangxiao.com/vue/erp-inventory-product/product-view-list at 2026-06-08 04:34:42 pm by 221.216.117.119

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16:34:42.361traceyii\base\Application::bootstrapBootstrap with yii\log\Dispatcher
16:34:42.361traceyii\base\Module::getModuleLoading module: debug
16:34:42.362traceyii\base\Application::bootstrapBootstrap with yii\debug\Module::bootstrap()
16:34:42.362traceyii\redis\Connection::openOpening redis DB connection: redis.server.local:6379, database=1
16:34:42.362traceyii\redis\Connection::executeCommandExecuting Redis Command: SELECT
16:34:42.362traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
16:34:42.363infotime tracing start1780907682363176960
16:34:42.363traceyii\web\UrlManager::parseRequestNo matching URL rules. Using default URL parsing logic.
16:34:42.363traceyii\web\Application::handleRequestRoute requested: 'vue/erp-inventory-product/product-view-list'
16:34:42.363traceyii\base\Module::getModuleLoading module: vue
16:34:42.363infoyii\web\Session::openSession started
16:34:42.364infoyii\db\Command::querySELECT * FROM "global"."vw_user_login" WHERE "id"=1001
16:34:42.364infoyii\db\Connection::openOpening DB connection: pgsql:host=postgresql.server.local;port=5432;dbname=beta
16:34:42.368traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
16:34:42.368traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
16:34:42.369infoyii\db\Command::querySELECT * FROM "global"."vw_user_login" WHERE "id"=1001
16:34:42.370traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
16:34:42.370traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
16:34:42.370infoyii\db\Command::querySELECT * FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
16:34:42.371traceyii\base\Controller::runActionRoute to run: vue/erp-inventory-product/product-view-list
16:34:42.371traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
16:34:42.373traceuranus\rbac\DbManager::checkAccessFromCacheChecking role: Admin
16:34:42.373traceyii\base\InlineAction::runWithParamsRunning action: app\modules\vue\controllers\ErpInventoryProductController::actionProductViewList()
16:34:42.373traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
16:34:42.373traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
16:34:42.376infoyii\db\Command::querySELECT COUNT(*) FROM (SELECT * FROM ((SELECT * FROM (SELECT (r.id::varchar || 1::varchar) as id, r.id as id2, r.id as erp_purchase_inbound_id, r.supplier_id, null::integer as project_id, null::integer as client_id, r.purchase_contract_id as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20002 as ticket_type, '采购入库单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, sum(eip.inventory) as inventory, sum(rp.number - COALESCE(rp.cancel_number, 0)) as in_number, null::numeric as out_number, sum(rp.amount) as purchase_amount, sum(rp.total_amount) as purchase_total_amount, null::numeric as sales_amount, null::numeric as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_purchase_inbounds" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_inbound_products" "rp" ON rp.erp_purchase_inbound_id = r.id and rp.product_id = 2171 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.erp_purchase_inbound_product_id = rp.id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='2171') AND ("status" IN (2, 5)) GROUP BY "r"."id") "sub") UNION ALL ( SELECT (r.id::varchar || 2::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, r.supplier_id, null::integer as project_id, null::integer as client_id, r.purchase_contract_id as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20003 as ticket_type, '采购退货单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, null::numeric as inventory, null::numeric as in_number, sum(rp.number) as out_number, null::numeric as purchase_amount, null::numeric as purchase_total_amount, null::numeric as sales_amount, sum(rp.total_amount) as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_purchase_returns" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_return_products" "rp" ON rp.erp_purchase_return_id = r.id and rp.product_id = 2171 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_inbound_products" "epip" ON epip.id = rp.erp_purchase_inbound_product_id LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.erp_purchase_inbound_product_id = epip.id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='2171') AND ("status" IN (2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 4::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, null::integer as supplier_id, null::integer as project_id, null::integer as client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20004 as ticket_type, '报损单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, null::numeric as inventory, null::numeric as in_number, sum(rp.number) as out_number, null::numeric as purchase_amount, null::numeric as purchase_total_amount, null::numeric as sales_amount, null::numeric as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_inventory_losts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_lost_products" "rp" ON rp.erp_inventory_lost_id = r.id and rp.product_id = 2171 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.id = rp.erp_inventory_product_id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='2171') AND ("status" IN (1, 2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 5::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, null::integer as supplier_id, null::integer as project_id, null::integer as client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20005 as ticket_type, '组装单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, max(build_in.inventory) as inventory, max(build_in.in_number) as in_number, COALESCE(max(build_out.out_number), r.out_number) as out_number, max(build_in.purchase_amount) as purchase_amount, max(build_in.purchase_total_amount) as purchase_total_amount, null::numeric as sales_amount, COALESCE(max(build_out.sales_total_amount), r.out_amount) as sales_total_amount, handler, max(build_in.store_title) as store_title FROM "a57be577deb434"."tbl_erp_inventory_builds" "r" LEFT JOIN (SELECT rp.erp_inventory_build_id, sum(eip.inventory) as inventory, sum(eip.number) as in_number, sum(eip.amount) as purchase_amount, sum(eip.total_amount) as purchase_total_amount, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_inventory_build_products" "rp" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.erp_inventory_build_product_id = rp.id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE "rp"."product_id"='2171' GROUP BY "rp"."erp_inventory_build_id") "build_in" ON build_in.erp_inventory_build_id = r.id LEFT JOIN (SELECT "erp_inventory_build_id", sum(number) as out_number, sum(total_amount) as sales_total_amount FROM "a57be577deb434"."tbl_erp_inventory_build_spent_products" WHERE "product_id"='2171' GROUP BY "erp_inventory_build_id") "build_out" ON build_out.erp_inventory_build_id = r.id WHERE (build_in.erp_inventory_build_id is not null or build_out.erp_inventory_build_id is not null) AND ("status" IN (1, 2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 20030::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, null::integer as supplier_id, null::integer as project_id, null::integer as client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20030 as ticket_type, '拆卸单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, max(disassemble_in.inventory) as inventory, max(disassemble_in.in_number) as in_number, COALESCE(max(disassemble_out.out_number), r.out_number) as out_number, max(disassemble_in.purchase_amount) as purchase_amount, max(disassemble_in.purchase_total_amount) as purchase_total_amount, null::numeric as sales_amount, COALESCE(max(disassemble_out.sales_total_amount), r.out_amount) as sales_total_amount, handler, max(disassemble_in.store_title) as store_title FROM "a57be577deb434"."tbl_erp_inventory_disassembles" "r" LEFT JOIN (SELECT rp.erp_inventory_disassemble_id, sum(eip.inventory) as inventory, sum(eip.number) as in_number, sum(eip.amount) as purchase_amount, sum(eip.total_amount) as purchase_total_amount, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_inventory_disassemble_products" "rp" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.erp_inventory_disassemble_product_id = rp.id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE "rp"."product_id"='2171' GROUP BY "rp"."erp_inventory_disassemble_id") "disassemble_in" ON disassemble_in.erp_inventory_disassemble_id = r.id LEFT JOIN (SELECT "erp_inventory_disassemble_id", sum(number) as out_number, sum(total_amount) as sales_total_amount FROM "a57be577deb434"."tbl_erp_inventory_disassemble_spent_products" WHERE "product_id"='2171' GROUP BY "erp_inventory_disassemble_id") "disassemble_out" ON disassemble_out.erp_inventory_disassemble_id = r.id WHERE (disassemble_in.erp_inventory_disassemble_id is not null or disassemble_out.erp_inventory_disassemble_id is not null) AND ("status" IN (1, 2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 6::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, r.supplier_id, null::integer as project_id, null::integer as client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20006 as ticket_type, '期初库存' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, sum(eip.inventory) as inventory, sum(rp.number - COALESCE(rp.cancel_number, 0)) as in_number, null::numeric as out_number, sum(rp.amount) as purchase_amount, sum(rp.total_amount) as purchase_total_amount, null::numeric as sales_amount, null::numeric as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_inventory_starts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_start_products" "rp" ON rp.erp_inventory_start_id = r.id and rp.product_id = 2171 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.erp_inventory_start_product_id = rp.id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE "rp"."product_id"='2171' GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 8::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, null::integer as supplier_id, r.project_id, r.client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20008 as ticket_type, '销售出库单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, null::numeric as inventory, sum(rp.cancel_number) as in_number, sum(rp.number) as out_number, sum(rp.cancel_number * rp.amount) as purchase_amount, sum(rp.cancel_number * rp.amount) as purchase_total_amount, null::numeric as sales_amount, sum(rp.total_amount) as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_sales_outbounds" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_outbound_spent_products" "rp" ON rp.erp_sales_outbound_id = r.id and rp.product_id = 2171 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.id = rp.erp_inventory_product_id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='2171') AND ("status" IN (1, 2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 9::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, null::integer as supplier_id, r.project_id, r.client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20009 as ticket_type, '销售退货单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, null::numeric as inventory, sum(rp.number) as in_number, null::numeric as out_number, sum(rp.total_amount) as purchase_amount, sum(rp.total_amount) as purchase_total_amount, null::numeric as sales_amount, null::numeric as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_sales_returns" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_return_products" "rp" ON rp.erp_sales_return_id = r.id and rp.product_id = 2171 LEFT JOIN "a57be577deb434"."tbl_erp_sales_outbound_spent_products" "rp2" ON rp.erp_sales_outbound_spent_product_id = rp2.id LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.id = rp2.erp_inventory_product_id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='2171') AND ("status" IN (2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 10::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, r.supplier_id, null::integer as project_id, r.client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20010 as ticket_type, '获赠单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, sum(eip.inventory) as inventory, sum(eip.number) as in_number, null::numeric as out_number, sum(eip.amount) as purchase_amount, sum(eip.total_amount) as purchase_total_amount, null::numeric as sales_amount, null::numeric as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_purchase_gifts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_gift_products" "rp" ON rp.erp_purchase_gift_id = r.id and rp.product_id = 2171 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.erp_purchase_gift_product_id = rp.id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='2171') AND ("status" IN (2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 20031::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, null::integer as supplier_id, null::integer as project_id, null::integer as client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20031 as ticket_type, '报溢单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, sum(eip.inventory) as inventory, sum(eip.number) as in_number, null::numeric as out_number, sum(eip.amount) as purchase_amount, sum(eip.total_amount) as purchase_total_amount, null::numeric as sales_amount, null::numeric as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_inventory_overflows" "r" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_overflow_products" "rp" ON rp.erp_inventory_overflow_id = r.id and rp.product_id = 2171 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.erp_inventory_overflow_product_id = rp.id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='2171') AND ("status" IN (2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 11::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, null::integer as supplier_id, r.project_id, r.client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20011 as ticket_type, '赠送单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, null::numeric as inventory, null::numeric as in_number, sum(rp.number) as out_number, null::numeric as purchase_amount, null::numeric as purchase_total_amount, null::numeric as sales_amount, null::numeric as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_sales_gifts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_gift_spent_products" "rp" ON rp.erp_sales_gift_id = r.id and rp.product_id = 2171 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.id = rp.erp_inventory_product_id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='2171') AND ("status" IN (1, 2, 5)) GROUP BY "r"."id" )) "sub" WHERE "inventory" > 0 ORDER BY wrote_date DESC) "c"
16:34:42.394infoyii\db\Command::querySELECT * FROM ((SELECT * FROM (SELECT (r.id::varchar || 1::varchar) as id, r.id as id2, r.id as erp_purchase_inbound_id, r.supplier_id, null::integer as project_id, null::integer as client_id, r.purchase_contract_id as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20002 as ticket_type, '采购入库单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, sum(eip.inventory) as inventory, sum(rp.number - COALESCE(rp.cancel_number, 0)) as in_number, null::numeric as out_number, sum(rp.amount) as purchase_amount, sum(rp.total_amount) as purchase_total_amount, null::numeric as sales_amount, null::numeric as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_purchase_inbounds" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_inbound_products" "rp" ON rp.erp_purchase_inbound_id = r.id and rp.product_id = 2171 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.erp_purchase_inbound_product_id = rp.id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='2171') AND ("status" IN (2, 5)) GROUP BY "r"."id") "sub") UNION ALL ( SELECT (r.id::varchar || 2::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, r.supplier_id, null::integer as project_id, null::integer as client_id, r.purchase_contract_id as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20003 as ticket_type, '采购退货单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, null::numeric as inventory, null::numeric as in_number, sum(rp.number) as out_number, null::numeric as purchase_amount, null::numeric as purchase_total_amount, null::numeric as sales_amount, sum(rp.total_amount) as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_purchase_returns" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_return_products" "rp" ON rp.erp_purchase_return_id = r.id and rp.product_id = 2171 LEFT JOIN "a57be577deb434"."tbl_erp_purchase_inbound_products" "epip" ON epip.id = rp.erp_purchase_inbound_product_id LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.erp_purchase_inbound_product_id = epip.id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='2171') AND ("status" IN (2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 4::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, null::integer as supplier_id, null::integer as project_id, null::integer as client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20004 as ticket_type, '报损单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, null::numeric as inventory, null::numeric as in_number, sum(rp.number) as out_number, null::numeric as purchase_amount, null::numeric as purchase_total_amount, null::numeric as sales_amount, null::numeric as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_inventory_losts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_lost_products" "rp" ON rp.erp_inventory_lost_id = r.id and rp.product_id = 2171 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.id = rp.erp_inventory_product_id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='2171') AND ("status" IN (1, 2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 5::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, null::integer as supplier_id, null::integer as project_id, null::integer as client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20005 as ticket_type, '组装单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, max(build_in.inventory) as inventory, max(build_in.in_number) as in_number, COALESCE(max(build_out.out_number), r.out_number) as out_number, max(build_in.purchase_amount) as purchase_amount, max(build_in.purchase_total_amount) as purchase_total_amount, null::numeric as sales_amount, COALESCE(max(build_out.sales_total_amount), r.out_amount) as sales_total_amount, handler, max(build_in.store_title) as store_title FROM "a57be577deb434"."tbl_erp_inventory_builds" "r" LEFT JOIN (SELECT rp.erp_inventory_build_id, sum(eip.inventory) as inventory, sum(eip.number) as in_number, sum(eip.amount) as purchase_amount, sum(eip.total_amount) as purchase_total_amount, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_inventory_build_products" "rp" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.erp_inventory_build_product_id = rp.id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE "rp"."product_id"='2171' GROUP BY "rp"."erp_inventory_build_id") "build_in" ON build_in.erp_inventory_build_id = r.id LEFT JOIN (SELECT "erp_inventory_build_id", sum(number) as out_number, sum(total_amount) as sales_total_amount FROM "a57be577deb434"."tbl_erp_inventory_build_spent_products" WHERE "product_id"='2171' GROUP BY "erp_inventory_build_id") "build_out" ON build_out.erp_inventory_build_id = r.id WHERE (build_in.erp_inventory_build_id is not null or build_out.erp_inventory_build_id is not null) AND ("status" IN (1, 2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 20030::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, null::integer as supplier_id, null::integer as project_id, null::integer as client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20030 as ticket_type, '拆卸单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, max(disassemble_in.inventory) as inventory, max(disassemble_in.in_number) as in_number, COALESCE(max(disassemble_out.out_number), r.out_number) as out_number, max(disassemble_in.purchase_amount) as purchase_amount, max(disassemble_in.purchase_total_amount) as purchase_total_amount, null::numeric as sales_amount, COALESCE(max(disassemble_out.sales_total_amount), r.out_amount) as sales_total_amount, handler, max(disassemble_in.store_title) as store_title FROM "a57be577deb434"."tbl_erp_inventory_disassembles" "r" LEFT JOIN (SELECT rp.erp_inventory_disassemble_id, sum(eip.inventory) as inventory, sum(eip.number) as in_number, sum(eip.amount) as purchase_amount, sum(eip.total_amount) as purchase_total_amount, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_inventory_disassemble_products" "rp" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.erp_inventory_disassemble_product_id = rp.id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE "rp"."product_id"='2171' GROUP BY "rp"."erp_inventory_disassemble_id") "disassemble_in" ON disassemble_in.erp_inventory_disassemble_id = r.id LEFT JOIN (SELECT "erp_inventory_disassemble_id", sum(number) as out_number, sum(total_amount) as sales_total_amount FROM "a57be577deb434"."tbl_erp_inventory_disassemble_spent_products" WHERE "product_id"='2171' GROUP BY "erp_inventory_disassemble_id") "disassemble_out" ON disassemble_out.erp_inventory_disassemble_id = r.id WHERE (disassemble_in.erp_inventory_disassemble_id is not null or disassemble_out.erp_inventory_disassemble_id is not null) AND ("status" IN (1, 2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 6::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, r.supplier_id, null::integer as project_id, null::integer as client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20006 as ticket_type, '期初库存' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, sum(eip.inventory) as inventory, sum(rp.number - COALESCE(rp.cancel_number, 0)) as in_number, null::numeric as out_number, sum(rp.amount) as purchase_amount, sum(rp.total_amount) as purchase_total_amount, null::numeric as sales_amount, null::numeric as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_inventory_starts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_start_products" "rp" ON rp.erp_inventory_start_id = r.id and rp.product_id = 2171 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.erp_inventory_start_product_id = rp.id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE "rp"."product_id"='2171' GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 8::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, null::integer as supplier_id, r.project_id, r.client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20008 as ticket_type, '销售出库单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, null::numeric as inventory, sum(rp.cancel_number) as in_number, sum(rp.number) as out_number, sum(rp.cancel_number * rp.amount) as purchase_amount, sum(rp.cancel_number * rp.amount) as purchase_total_amount, null::numeric as sales_amount, sum(rp.total_amount) as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_sales_outbounds" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_outbound_spent_products" "rp" ON rp.erp_sales_outbound_id = r.id and rp.product_id = 2171 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.id = rp.erp_inventory_product_id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='2171') AND ("status" IN (1, 2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 9::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, null::integer as supplier_id, r.project_id, r.client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20009 as ticket_type, '销售退货单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, null::numeric as inventory, sum(rp.number) as in_number, null::numeric as out_number, sum(rp.total_amount) as purchase_amount, sum(rp.total_amount) as purchase_total_amount, null::numeric as sales_amount, null::numeric as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_sales_returns" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_return_products" "rp" ON rp.erp_sales_return_id = r.id and rp.product_id = 2171 LEFT JOIN "a57be577deb434"."tbl_erp_sales_outbound_spent_products" "rp2" ON rp.erp_sales_outbound_spent_product_id = rp2.id LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.id = rp2.erp_inventory_product_id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='2171') AND ("status" IN (2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 10::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, r.supplier_id, null::integer as project_id, r.client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20010 as ticket_type, '获赠单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, sum(eip.inventory) as inventory, sum(eip.number) as in_number, null::numeric as out_number, sum(eip.amount) as purchase_amount, sum(eip.total_amount) as purchase_total_amount, null::numeric as sales_amount, null::numeric as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_purchase_gifts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_purchase_gift_products" "rp" ON rp.erp_purchase_gift_id = r.id and rp.product_id = 2171 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.erp_purchase_gift_product_id = rp.id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='2171') AND ("status" IN (2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 20031::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, null::integer as supplier_id, null::integer as project_id, null::integer as client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20031 as ticket_type, '报溢单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, sum(eip.inventory) as inventory, sum(eip.number) as in_number, null::numeric as out_number, sum(eip.amount) as purchase_amount, sum(eip.total_amount) as purchase_total_amount, null::numeric as sales_amount, null::numeric as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_inventory_overflows" "r" LEFT JOIN "a57be577deb434"."tbl_erp_inventory_overflow_products" "rp" ON rp.erp_inventory_overflow_id = r.id and rp.product_id = 2171 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.erp_inventory_overflow_product_id = rp.id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='2171') AND ("status" IN (2, 5)) GROUP BY "r"."id" ) UNION ALL ( SELECT (r.id::varchar || 11::varchar) as id, r.id as id2, null::integer as erp_purchase_inbound_id, null::integer as supplier_id, r.project_id, r.client_id, null::integer as purchase_contract_id, null::integer as sales_contract_id, r.wrote_date, r.serial_no, r.erp_store_id, 20011 as ticket_type, '赠送单' as ticket_type_display, r.abstract, r.description, r.created_by, r.amount, null::numeric as inventory, null::numeric as in_number, sum(rp.number) as out_number, null::numeric as purchase_amount, null::numeric as purchase_total_amount, null::numeric as sales_amount, null::numeric as sales_total_amount, handler, string_agg(distinct s.title, ',') as store_title FROM "a57be577deb434"."tbl_erp_sales_gifts" "r" LEFT JOIN "a57be577deb434"."tbl_erp_sales_gift_spent_products" "rp" ON rp.erp_sales_gift_id = r.id and rp.product_id = 2171 LEFT JOIN "a57be577deb434"."tbl_erp_inventory_products" "eip" ON eip.id = rp.erp_inventory_product_id LEFT JOIN "a57be577deb434"."tbl_erp_stores" "s" ON eip.erp_store_id = s.id WHERE ("rp"."product_id"='2171') AND ("status" IN (1, 2, 5)) GROUP BY "r"."id" )) "sub" WHERE "inventory" > 0 ORDER BY wrote_date DESC LIMIT 20
16:34:42.412infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
16:34:42.412infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
16:34:42.413infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
16:34:42.413infoyii\db\Command::querySELECT "id", "id" AS "key", "title" AS "name" FROM "a57be577deb434"."tbl_erp_stores" WHERE "id"=1
16:34:42.414infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sex", "department_id" FROM "a57be577deb434"."tbl_users" WHERE "id"=1001
16:34:42.414infoyii\db\Command::querySELECT "id", "user_id", "meta_value" AS "name" FROM "a57be577deb434"."tbl_user_meta" WHERE ("meta_key"='avatar') AND ("user_id"=1001)
16:34:42.414infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_departments" WHERE "id"=4
16:34:42.415infoyii\db\Command::querySELECT "id", "id" AS "key", "name", "sales_rep" FROM "a57be577deb434"."tbl_clients" WHERE "id"=3303
16:34:42.415infoyii\db\Command::querySELECT "id", "id" AS "key", "name" FROM "a57be577deb434"."tbl_users" WHERE "id"=1004
16:34:42.416traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
16:34:42.416traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
16:34:42.416infoyii\db\Command::queryINSERT INTO "global"."tbl_api_log" ("code", "schema", "user_id", "device_type", "url", "request", "response", "php_error", "time", "duration") VALUES (200, 'a57be577deb434', 1001, 5, 'vue/erp-inventory-product/product-view-list', '{"ErpUnionSearch":{"inventory":"1"},"id":"2171","page":"1","Filter":{"sort":"","name":""},"web_access_token":"l4p3M_87vSdo8QF-blMLH4iPaepKw7vp"}', '{"code":2000,"result":{"list":[{"id":21,"id2":21,"erp_purchase_inbound_id":"","supplier_id":"","project_id":"","client_id":3303,"purchase_contract_id":"","sales_contract_id":"","wrote_date":"2026-04-30","serial_no":"HZD-20260430-00001","erp_store_id":1,"ticket_type":20010,"ticket_type_display":"\u83b7\u8d60\u5355","abstract":"","description":"","created_by":1001,"amount":"0","inventory":"1","in_number":"1","out_number":"","purchase_amount":"","purchase_total_amount":"0","sales_amount":"","sales_total_amount":"","handler":1001,"store_title":"\u62d3\u5b9e\u4ed3\u5e93","createdBy":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","department_id":4,"avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/\/avatar\/e868e40f-1256-329e-9b1c-74e095049622.png"},"department":{"id":4,"key":4,"name":"\u603b\u7ecf\u7406"}},"erpStore":{"id":1,"key":1,"name":"\u62d3\u5b9e\u4ed3\u5e93"},"handlerPerson":{"id":1001,"key":1001,"name":"\u5218\u4eba\u8bda","sex":"M","department_id":4,"avatar":{"id":2,"user_id":1001,"name":"\/files\/cdn\/\/avatar\/e868e40f-1256-329e-9b1c-74e095049622.png"},"department":{"id":4,"key":4,"name":"\u603b\u7ecf\u7406"}},"erpPurchaseInboundProjects":[],"supplier":{},"client":{"id":3303,"key":3303,"name":"\u5317\u4eac\u795e\u5dde\u90a6\u90a6\u6280\u672f\u670d\u52a1\u6709\u9650\u516c\u53f8(\u8fc7\u5355)","sales_rep":1004,"salesRep":{"id":1004,"key":1004,"name":"\u4f0a\u5cfb\u8fb0"}},"project":{},"in_time":40}],"pagenation":{"totalcount":1,"thispage":1,"pagesize":20}},"status":1,"msg":[{"name":"success","success":"\u6210\u529f\u83b7\u53d6\u6570\u636e","error":""}],"mod":0,"ip":"221.216.117.119","ua":"Mozilla\/5.0 (Macintosh; Intel Mac OS X 10.15; rv:151.0) Gecko\/20100101 Firefox\/151.0"}', FALSE, '2026-06-08 16:34:42', 53579008) RETURNING "id"
16:34:42.418traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
16:34:42.421traceyii\db\Transaction::beginBegin transaction
16:34:42.422infoyii\db\Command::querySELECT * FROM "global"."tbl_browser_ua_statistics" "b" WHERE "user_agent"='Mozilla/5.0 (Macintosh; Intel Mac OS X 10.15; rv:151.0) Gecko/20100101 Firefox/151.0'
16:34:42.425traceyii\redis\Connection::executeCommandExecuting Redis Command: GET
16:34:42.425infoyii\db\Command::querySELECT d.nspname AS table_schema, c.relname AS table_name, a.attname AS column_name, t.typname AS data_type, a.attlen AS character_maximum_length, pg_catalog.col_description(c.oid, a.attnum) AS column_comment, a.atttypmod AS modifier, a.attnotnull = false AS is_nullable, CAST(pg_get_expr(ad.adbin, ad.adrelid) AS varchar) AS column_default, coalesce(pg_get_expr(ad.adbin, ad.adrelid) ~ 'nextval',false) AS is_autoinc, array_to_string((select array_agg(enumlabel) from pg_enum where enumtypid=a.atttypid)::varchar[],',') as enum_values, CASE atttypid WHEN 21 /*int2*/ THEN 16 WHEN 23 /*int4*/ THEN 32 WHEN 20 /*int8*/ THEN 64 WHEN 1700 /*numeric*/ THEN CASE WHEN atttypmod = -1 THEN null ELSE ((atttypmod - 4) >> 16) & 65535 END WHEN 700 /*float4*/ THEN 24 /*FLT_MANT_DIG*/ WHEN 701 /*float8*/ THEN 53 /*DBL_MANT_DIG*/ ELSE null END AS numeric_precision, CASE WHEN atttypid IN (21, 23, 20) THEN 0 WHEN atttypid IN (1700) THEN CASE WHEN atttypmod = -1 THEN null ELSE (atttypmod - 4) & 65535 END ELSE null END AS numeric_scale, CAST( information_schema._pg_char_max_length(information_schema._pg_truetypid(a, t), information_schema._pg_truetypmod(a, t)) AS numeric ) AS size, a.attnum = any (ct.conkey) as is_pkey FROM pg_class c LEFT JOIN pg_attribute a ON a.attrelid = c.oid LEFT JOIN pg_attrdef ad ON a.attrelid = ad.adrelid AND a.attnum = ad.adnum LEFT JOIN pg_type t ON a.atttypid = t.oid LEFT JOIN pg_namespace d ON d.oid = c.relnamespace LEFT join pg_constraint ct on ct.conrelid=c.oid and ct.contype='p' WHERE a.attnum > 0 and t.typname != '' and c.relname = 'tbl_browser_ua_statistics' and d.nspname = 'global' ORDER BY a.attnum;
16:34:42.431infoyii\db\Command::queryselect ct.conname as constraint_name, a.attname as column_name, fc.relname as foreign_table_name, fns.nspname as foreign_table_schema, fa.attname as foreign_column_name from (SELECT ct.conname, ct.conrelid, ct.confrelid, ct.conkey, ct.contype, ct.confkey, generate_subscripts(ct.conkey, 1) AS s FROM pg_constraint ct ) AS ct inner join pg_class c on c.oid=ct.conrelid inner join pg_namespace ns on c.relnamespace=ns.oid inner join pg_attribute a on a.attrelid=ct.conrelid and a.attnum = ct.conkey[ct.s] left join pg_class fc on fc.oid=ct.confrelid left join pg_namespace fns on fc.relnamespace=fns.oid left join pg_attribute fa on fa.attrelid=ct.confrelid and fa.attnum = ct.confkey[ct.s] where ct.contype='f' and c.relname='tbl_browser_ua_statistics' and ns.nspname='global' order by fns.nspname, fc.relname, a.attnum
16:34:42.446traceyii\redis\Connection::executeCommandExecuting Redis Command: MGET
16:34:42.446traceyii\redis\Connection::executeCommandExecuting Redis Command: SET
16:34:42.447infoyii\db\Command::executeUPDATE "global"."tbl_browser_ua_statistics" SET "counter"=17700 WHERE "id"=285
16:34:42.447traceyii\db\Transaction::commitCommit transaction
16:34:42.448traceyii\redis\Connection::executeCommandExecuting Redis Command: SET