fix: 供应商与客户往来修改

gongchunyi

3 天以前 0997eacb098ca63a7e83d08a0d40140bef72b18b

 src/main/resources/mapper/sales/ReceiptPaymentMapper.xml

@@ -90,7 +90,7 @@
        FROM invoice_ledger_file
        GROUP BY invoice_ledger_id
        ) T4 ON T4.invoice_ledger_id = T1.id
        LEFT JOIN sales_ledger_product T5 ON T2.sales_ledger_product_id = T5.id
        LEFT JOIN sales_ledger_product T5 ON T2.sales_ledger_product_id = T5.id and slp.type = 1
        LEFT JOIN (
        SELECT
        SUM(receipt_payment_amount) AS receipt_payment_amount_total,
@@ -378,7 +378,7 @@
                GROUP_CONCAT( name ORDER BY id ASC SEPARATOR ' | ') AS invoiceFileName
            FROM invoice_ledger_file GROUP BY invoice_ledger_id
        ) T4 ON T4.invoice_ledger_id = T1.id
                 LEFT JOIN sales_ledger_product T5 ON T2.sales_ledger_product_id = T5.id
                 LEFT JOIN sales_ledger_product T5 ON T2.sales_ledger_product_id = T5.id and slp.type = 1
                 LEFT JOIN (
            SELECT SUM(receipt_payment_amount) AS receipt_payment_amount_total,invoice_ledger_id FROM receipt_payment GROUP
                BY invoice_ledger_id
@@ -414,7 +414,7 @@
        GROUP_CONCAT( name ORDER BY id ASC SEPARATOR ' | ') AS invoiceFileName
        FROM invoice_ledger_file GROUP BY invoice_ledger_id
        ) T4 ON T4.invoice_ledger_id = T1.id
        LEFT JOIN sales_ledger_product T5 ON T2.sales_ledger_product_id = T5.id
        LEFT JOIN sales_ledger_product T5 ON T2.sales_ledger_product_id = T5.id and slp.type = 1
        LEFT JOIN (
        SELECT SUM(receipt_payment_amount) AS receipt_payment_amount_total,invoice_ledger_id FROM receipt_payment GROUP
        BY invoice_ledger_id
@@ -433,4 +433,31 @@

    </select>

    <select id="invoiceLedgerSalesAccount" resultType="com.ruoyi.sales.dto.InvoiceLedgerDto">
        SELECT
            sl.id,
            sl.sales_contract_no,
            sl.contract_amount AS invoice_total,
            sl.entry_date AS receipt_payment_date,
            IFNULL(T2.receipt_payment_amount, 0) AS receipt_payment_amount,
            IFNULL(T2.unReceipt_payment_amount, 0) AS unReceipt_payment_amount
        FROM sales_ledger sl
        LEFT JOIN (
            SELECT
                sales_ledger_id,
                SUM(IFNULL(shipped_quantity, 0) * IFNULL(tax_inclusive_unit_price, 0)) AS receipt_payment_amount,
                SUM((IFNULL(stocked_quantity, 0) - IFNULL(shipped_quantity, 0)) * IFNULL(tax_inclusive_unit_price, 0)) AS unReceipt_payment_amount
            FROM sales_ledger_product
            WHERE type = 1
            GROUP BY sales_ledger_id
        ) T2 ON sl.id = T2.sales_ledger_id
        <where>
            sl.customer_id = #{invoiceLedgerDto.customerId}
            <if test="invoiceLedgerDto.searchText != null and invoiceLedgerDto.searchText != '' ">
                AND sl.customer_name LIKE CONCAT ('%', #{invoiceLedgerDto.searchText}, '%')
            </if>
        </where>
        ORDER BY sl.entry_date ASC, sl.id ASC
    </select>

</mapper>