fix(procurement): 修正退货管理及销售台账字段和查询逻辑

zss

15 小时以前 3001173ec71036a44fc09ff56ad1d9e2cd6d3d38

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

@@ -53,4 +53,96 @@
        <include refid="getPurchaseReturnOrderHasAllInfoFormAndColumn"/>
        where pro.id = #{id}
    </select>
    <select id="listPageAccountPurchaseReturn"
            resultType="com.ruoyi.account.bean.vo.PurchaseReturnVo">
         select pro.id,
                pro.no returnNo,
                t.inboundBatches,
                sm.supplier_name,
                pro.prepared_at,
                pro.total_amount,
                CASE pro.return_type WHEN 0 THEN '退货退款' WHEN 1 THEN '拒收' END AS returnType,
                pl.purchase_contract_number
        from purchase_return_orders pro
        left join
            (select prop.purchase_return_order_id,
                    GROUP_CONCAT(sir.inbound_batches SEPARATOR ',') AS inboundBatches
            from purchase_return_order_products prop
            left join stock_in_record sir on prop.stock_in_record_id = sir.id
            GROUP BY prop.purchase_return_order_id) t on t.purchase_return_order_id = pro.id
        left join supplier_manage sm on pro.supplier_id = sm.id
        left join purchase_ledger pl on pro.purchase_ledger_id = pl.id
        where 1=1
            <if test="req.returnNo != null and req.returnNo != ''">
                and pro.no like concat('%',#{req.returnNo},'%')
            </if>
            <if test="req.supplierName != null and req.supplierName != ''">
                and sm.supplier_name like concat('%',#{req.supplierName},'%')
            </if>
            <if test="req.startDate != null and req.endDate != null">
                AND DATE_FORMAT(pro.prepared_at, '%Y-%m-%d') BETWEEN #{req.startDate} AND #{req.endDate}
            </if>
         order by pro.id DESC
    </select>
    <select id="getByPurchaseLedgerId" resultType="com.ruoyi.purchase.vo.PurchaseStockInProductVo">
         SELECT
            sir.id,
            sir.product_model_id,
            slp.id salesLedgerProductId,
            slp.product_category,
            slp.specification_model,
            slp.unit,
            slp.is_checked,
            sir.inbound_batches,
            sir.stock_in_num,
            sir.batch_no,
            slp.tax_inclusive_unit_price,
            GREATEST(sir.stock_in_num - COALESCE(rs.total_return_num, 0), 0) AS un_quantity,
            COALESCE(rs.total_return_num, 0) AS total_return_num
            FROM stock_in_record sir
            LEFT JOIN quality_inspect qi ON sir.record_type = 10 AND sir.record_id = qi.id
            LEFT JOIN purchase_ledger pl
            ON pl.id = IF(sir.record_type = 7, sir.record_id, qi.purchase_ledger_id)
            LEFT JOIN sales_ledger_product slp ON pl.id = slp.sales_ledger_id
            LEFT JOIN (
                SELECT
                    stock_in_record_id,
                    SUM(return_quantity) AS total_return_num
                FROM purchase_return_order_products prop
                         left join purchase_return_orders pro on pro.id = prop.purchase_return_order_id
                WHERE 1=1
                GROUP BY stock_in_record_id
            ) rs ON rs.stock_in_record_id = sir.id
        WHERE sir.approval_status = 1 AND slp.type = 2
        AND sir.record_type IN ('7','10')
         and pl.id = #{purchaseLedgerId}
    </select>
    <select id="getPurchaseReturnOrderProductsDetailById"
            resultType="com.ruoyi.purchase.vo.PurchaseReturnOrderProductsDetailVo">
    select prop.id,
           prop.sales_ledger_product_id,
           slp.product_model_id,
           slp.product_category,
           slp.specification_model,
           slp.is_checked,
           slp.unit,
           sir.inbound_batches,
           sir.stock_in_num,
           sir.batch_no,
           slp.tax_inclusive_unit_price,
           prop.return_quantity,
           prop.purchase_return_order_id,
           GREATEST(sir.stock_in_num - COALESCE(prop.return_quantity, 0), 0) AS un_quantity,
           COALESCE(rs.total_return_num, 0)                             AS total_return_num
    from purchase_return_order_products prop
    left join purchase_return_orders pro on prop.purchase_return_order_id = pro.id
    LEFT JOIN stock_in_record sir ON prop.stock_in_record_id = sir.id and sir.record_type in ('7','10')
    LEFT JOIN sales_ledger_product slp ON prop.sales_ledger_product_id = slp.id  and slp.type = 2
    LEFT JOIN (SELECT stock_in_record_id,
                      SUM(return_quantity) AS total_return_num
               FROM purchase_return_order_products
               WHERE 1 = 1 and purchase_return_order_id = #{id}
               GROUP BY stock_in_record_id) rs ON rs.stock_in_record_id = sir.id
    where pro.id = #{id}
    </select>
</mapper>