feat(production): 添加生产核算功能和相关接口

liyong

22 小时以前 141af43b696975d22a3abacd5d2017fb0fbfbb97

 src/main/resources/mapper/purchase/PurchaseLedgerMapper.xml

@@ -14,20 +14,33 @@
        pl.id,
        pl.purchase_contract_number ,
        pl.sales_contract_no,
        pl.supplier_id,
        pl.supplier_name,
        pl.project_name,
        pl.contract_amount,
        sum(pr.tickets_amount)as receipt_payment_amount,
        pl.contract_amount-sum(pr.tickets_amount) AS unReceipt_payment_amount,
        IFNULL(sum(tr.invoice_amount),0) as receipt_payment_amount,
        pl.contract_amount-IFNULL(sum(tr.invoice_amount),0) AS unReceipt_payment_amount,
        pl.entry_date,
        pl.execution_date,
        pl.recorder_id,
        pl.recorder_name,
        pl.template_name,
        pl.approve_user_ids,
        sm.is_white,
        pl.approval_status,
        pl.payment_method
        from purchase_ledger pl
        left join sales_ledger_product slp on slp.sales_ledger_id = pl.id and slp.type=2
        left join product_record pr on pl.id = pr.purchase_ledger_id
        left join ticket_registration tr on tr.id = pr.ticket_registration_id
        left join supplier_manage sm on pl.supplier_id = sm.id
        <where>
            1 = 1
            <if test="c.purchaseContractNumber != null and c.purchaseContractNumber != ''">
               and pl.purchase_contract_number like concat('%',#{c.purchaseContractNumber},'%')
            </if>
            <if test="c.approvalStatus != null and c.approvalStatus != ''">
                and pl.approval_status = #{c.approvalStatus}
            </if>
            <if test="c.supplierName != null and c.supplierName != ''">
                and pl.supplier_name like concat('%',#{c.supplierName},'%')
@@ -50,6 +63,7 @@
        pl.recorder_name,
        pl.contract_amount
        order by pl.entry_date desc

    </select>
    <select id="getPaymentRegistrationDtoById" resultType="com.ruoyi.purchase.dto.PaymentRegistrationDto">
        SELECT
@@ -66,8 +80,28 @@
            supplier_manage T2 ON T1.supplier_id = T2.id
                LEFT JOIN
            sys_user T3 ON T3.user_id = T1.registrant_id
        left join ticket_registration T4 on T1.ticket_registration_id = T4.id
        WHERE
            T4.id = #{id}
            T1.sales_ledger_product_id = #{id}
    </select>


    <select id="selectPurchaseStats" resultType="com.ruoyi.home.dto.IncomeExpenseAnalysisDto">
        SELECT DATE_FORMAT(entry_date, #{dateFormat}) as dateStr, IFNULL(SUM(contract_amount), 0) as amount
        FROM purchase_ledger
        WHERE entry_date BETWEEN #{startDate} AND #{endDate}
        GROUP BY dateStr
    </select>

    <select id="selectTotalPurchaseAmount" resultType="java.math.BigDecimal">
        SELECT IFNULL(SUM(contract_amount), 0)
        FROM purchase_ledger
        <where>
            <if test="startDate != null and startDate != ''">
                AND entry_date &gt;= #{startDate}
            </if>
            <if test="endDate != null and endDate != ''">
                AND entry_date &lt;= #{endDate}
            </if>
        </where>
    </select>
</mapper>