product-inventory-management-after.git

			@@ -9,29 +9,138 @@
			SET contract_amount = #{totalTaxInclusiveAmount}
			WHERE id = #{id}
			</update>
			<select id="selectPurchaseLedgerListPage" resultType="com.ruoyi.purchase.pojo.PurchaseLedger">
			select
			pl.id,
			pl.purchase_contract_number ,
			pl.sales_contract_no,
			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,
			pl.entry_date,
			pl.recorder_name
			from purchase_ledger pl
			left join product_record pr on pl.id = pr.purchase_ledger_id
			<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="selectPurchaseLedgerListPage" resultType="com.ruoyi.purchase.dto.PurchaseLedgerDto">
			SELECT result.*
			FROM (
			SELECT
			pl.id,
			pl.purchase_contract_number,
			pl.sales_contract_no,
			pl.supplier_id,
			pl.supplier_name,
			pl.project_name,
			pl.contract_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,
			pl.remarks,
			CASE
			WHEN IFNULL(ls.total_product_count, 0) = 0 THEN '待入库'
			WHEN IFNULL(ls.full_product_count, 0) >= IFNULL(ls.total_product_count, 0) THEN '完全入库'
			WHEN IFNULL(ls.approved_product_count, 0) > 0 THEN '入库中'
			ELSE '待入库'
			END AS stock_in_status
			FROM purchase_ledger pl
			LEFT JOIN supplier_manage sm ON pl.supplier_id = sm.id
			LEFT JOIN (
			SELECT
			product_status.sales_ledger_id,
			COUNT(1) AS total_product_count,
			SUM(CASE WHEN product_status.approved_stock_in_num > 0 THEN 1 ELSE 0 END) AS approved_product_count,
			SUM(CASE WHEN product_status.approved_stock_in_num >= product_status.product_quantity THEN 1 ELSE 0 END) AS full_product_count
			FROM (
			SELECT
			slp.id AS sales_ledger_product_id,
			slp.sales_ledger_id,
			IFNULL(slp.quantity, 0) AS product_quantity,
			IFNULL(approved_qty.approved_stock_in_num, 0) AS approved_stock_in_num
			FROM sales_ledger_product slp
			LEFT JOIN (
			SELECT rel.sales_ledger_product_id,
			IFNULL(SUM(rel.stock_in_num), 0) AS approved_stock_in_num
			FROM (
			SELECT slp.id AS sales_ledger_product_id,
			sir.stock_in_num
			FROM stock_in_record sir
			INNER JOIN sales_ledger_product slp
			ON slp.type = 2
			AND TRIM(sir.record_type) = '7'
			AND sir.record_id = slp.sales_ledger_id
			AND (
			(sir.batch_no IS NOT NULL AND sir.batch_no LIKE CONCAT('%-', slp.id))
			OR (sir.batch_no IS NULL AND sir.product_model_id = slp.product_model_id)
			)
			WHERE sir.approval_status = 1

			UNION ALL

			SELECT slp.id AS sales_ledger_product_id,
			sir.stock_in_num
			FROM stock_in_record sir
			INNER JOIN quality_inspect qi
			ON TRIM(sir.record_type) = '10'
			AND sir.record_id = qi.id
			INNER JOIN sales_ledger_product slp
			ON slp.type = 2
			AND slp.sales_ledger_id = qi.purchase_ledger_id
			AND slp.product_model_id = qi.product_model_id
			WHERE sir.approval_status = 1
			) rel
			GROUP BY rel.sales_ledger_product_id
			) approved_qty ON approved_qty.sales_ledger_product_id = slp.id
			WHERE slp.type = 2
			) product_status
			GROUP BY product_status.sales_ledger_id
			) ls ON ls.sales_ledger_id = pl.id
			<where>
			<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}, '%')
			</if>
			<if test="c.salesContractNo != null and c.salesContractNo != ''">
			AND pl.sales_contract_no LIKE CONCAT('%', #{c.salesContractNo}, '%')
			</if>
			<if test="c.projectName != null and c.projectName != ''">
			AND pl.project_name LIKE CONCAT('%', #{c.projectName}, '%')
			</if>
			<if test="c.entryDateStart != null and c.entryDateStart != ''">
			AND pl.entry_date >= #{c.entryDateStart}
			</if>
			<if test="c.entryDateEnd != null and c.entryDateEnd != ''">
			AND pl.entry_date <= #{c.entryDateEnd}
			</if>
			<if test="c.supplierId != null">
			AND pl.supplier_id = #{c.supplierId}
			</if>
			<if test="c.approvalStatus != null">
			AND pl.approval_status = #{c.approvalStatus}
			</if>
			</where>
			) result
			<if test="c.stockInStatus != null and c.stockInStatus != ''">
			WHERE result.stock_in_status = #{c.stockInStatus}
			</if>
			ORDER BY result.entry_date DESC
			</select>

			<select id="selectTotalPurchaseAmount" resultType="java.math.BigDecimal">
			SELECT IFNULL(SUM(contract_amount), 0)
			FROM purchase_ledger
			<where>
			<if test="c.purchaseContractNumber != null and c.purchaseContractNumber != ''">
			pl.purchase_contract_number like concat('%',#{c.purchaseContractNumber},'%')
			<if test="startDate != null and startDate != ''">
			AND entry_date >= #{startDate}
			</if>
			<if test="endDate != null and endDate != ''">
			AND entry_date <= #{endDate}
			</if>
			</where>
			group by pl.id, pl.purchase_contract_number, pl.sales_contract_no, pl.supplier_name,
			pl.project_name,pl.entry_date,
			pl.recorder_name,
			pl.contract_amount

			</select>
			</mapper>
			</mapper>