product-inventory-management-after.git

			@@ -5,43 +5,31 @@
			<mapper namespace="com.ruoyi.sales.mapper.SalesLedgerMapper">

			<select id="selectSequencesByDate" resultType="java.lang.Integer">
			SELECT CAST(SUBSTR(sales_contract_no,LENGTH(#{datePart})+1 , 3) AS SIGNED)
			SELECT CAST(SUBSTR(sales_contract_no, LENGTH(#{datePart}) + 1, 3) AS SIGNED)
			FROM sales_ledger
			WHERE sales_contract_no LIKE CONCAT('%',#{datePart},'%')
			WHERE sales_contract_no LIKE CONCAT('%', #{datePart}, '%')
			</select>
			<select id="getSalesNo" resultType="com.ruoyi.sales.pojo.SalesLedger">


			</select>

			<!-- 代储金额：该客户全部「类型=代储」台账合同金额合计。跨客户汇总，加 /data_scope/ 跳过数据权限，
			否则非管理员看到的是被 dept_id 过滤过的部分金额，会把「已超信托基金」误判成未超 -->
			<select id="selectDepositAmountByCustomerIds" resultType="com.ruoyi.sales.dto.CustomerDepositAmountDto">
			select /data_scope/ customer_id as customerId,
			IFNULL(sum(contract_amount), 0) as depositTotalAmount
			from sales_ledger
			where ledger_type = '代储'
			<if test="customerIds != null and customerIds.size() > 0">
			and customer_id in
			<foreach collection="customerIds" item="cid" open="(" separator="," close=")">
			#{cid}
			</foreach>
			</if>
			group by customer_id
			</select>

			<select id="selectSalesLedgerList" resultType="com.ruoyi.sales.pojo.SalesLedger">
			SELECT
			T1.id,
			T1.sales_contract_no,
			T1.customer_contract_no,
			T1.project_name,
			T1.entry_date,
			T1.salesman,
			T1.customer_id,
			T1.customer_name,
			T1.entry_person,
			T1.remarks,
			T1.attachment_materials,
			T1.tenant_id,
			T1.contract_amount,
			T1.execution_date,
			T2.nick_name AS entry_person_name,
			T1.payment_method
			FROM
			sales_ledger T1
			LEFT JOIN sys_user T2 ON T1.entry_person = T2.user_id
			<where>
			<if test="salesLedgerDto.customerName != null and salesLedgerDto.customerName != '' ">
			T1.customer_name LIKE CONCAT('%',#{salesLedgerDto.customerName},'%')
			</if>
			</where>
			</select>

			<select id="selectSalesLedgerListPage" resultType="com.ruoyi.sales.pojo.SalesLedger">
			SELECT
			T1.id,
			T1.sales_contract_no,
			@@ -51,6 +39,12 @@
			T1.salesman,
			T1.customer_id,
			T1.customer_name,
			T1.ledger_type,
			T1.oil_depot_id,
			T1.oil_depot_name,
			T1.tank_id,
			T1.tank_no,
			T1.approval_status,
			T1.entry_person,
			T1.remarks,
			T1.attachment_materials,
			@@ -59,31 +53,132 @@
			T1.execution_date,
			T2.nick_name AS entry_person_name,
			T1.payment_method,
			t3.shipping_car_number
			DATEDIFF(T1.delivery_date, CURDATE()) AS delivery_days_diff
			FROM
			sales_ledger T1
			LEFT JOIN sys_user T2 ON T1.entry_person = T2.user_id
			left join shipping_info t3 on T1.id = t3.sales_ledger_id
			<where>
			<if test="salesLedgerDto.customerName != null and salesLedgerDto.customerName != '' ">
			AND T1.customer_name LIKE CONCAT('%',#{salesLedgerDto.customerName},'%')
			T1.customer_name LIKE CONCAT('%',#{salesLedgerDto.customerName},'%')
			</if>
			<if test="salesLedgerDto.ledgerType != null and salesLedgerDto.ledgerType != '' ">
			AND T1.ledger_type = #{salesLedgerDto.ledgerType}
			</if>
			<if test="salesLedgerDto.approvalStatus != null and salesLedgerDto.approvalStatus != '' ">
			AND T1.approval_status = #{salesLedgerDto.approvalStatus}
			</if>
			</where>
			</select>

			<select id="selectSalesLedgerListPage" resultType="com.ruoyi.sales.vo.SalesLedgerVo">
			SELECT T1.id,
			T1.sales_contract_no,
			T1.customer_contract_no,
			T1.project_name,
			T1.entry_date,
			T1.salesman,
			T1.customer_id,
			T1.customer_name,
			T1.ledger_type,
			T1.oil_depot_id,
			T1.oil_depot_name,
			T1.tank_id,
			T1.tank_no,
			T1.approval_status,
			T1.entry_person,
			T1.remarks,
			T1.attachment_materials,
			T1.tenant_id,
			T1.contract_amount,
			T1.net_contract_amount,
			T1.contract_amount AS noInvoiceAmountTotal,
			T1.execution_date,
			T2.nick_name AS entry_person_name,
			T1.payment_method,
			T1.delivery_date,
			DATEDIFF(T1.delivery_date, CURDATE()) AS delivery_days_diff,
			IFNULL(shipping_status_counts.is_all_shipped, FALSE) AS is_fh
			FROM sales_ledger T1
			LEFT JOIN sys_user T2 ON T1.entry_person = T2.user_id
			LEFT JOIN (
			SELECT sales_ledger_id,
			CASE
			WHEN SUM(CASE WHEN status != '已发货' THEN 1 ELSE 0 END) = 0 THEN TRUE
			ELSE FALSE
			END AS is_all_shipped
			FROM shipping_info
			GROUP BY sales_ledger_id
			) shipping_status_counts ON T1.id = shipping_status_counts.sales_ledger_id

			<where>
			<if test="salesLedgerDto.customerName != null and salesLedgerDto.customerName != '' ">
			AND T1.customer_name LIKE CONCAT('%',#{salesLedgerDto.customerName},'%')
			</if>
			<if test="salesLedgerDto.customerContractNo != null and salesLedgerDto.customerContractNo !='' ">
			AND T1.customer_contract_no LIKE CONCAT('%',#{salesLedgerDto.customerContractNo},'%')
			AND T1.customer_contract_no LIKE CONCAT('%',#{salesLedgerDto.customerContractNo},'%')
			</if>
			<if test="salesLedgerDto.salesContractNo != null and salesLedgerDto.salesContractNo != '' ">
			AND T1.sales_contract_no LIKE CONCAT('%',#{salesLedgerDto.salesContractNo},'%')
			AND T1.sales_contract_no LIKE CONCAT('%',#{salesLedgerDto.salesContractNo},'%')
			</if>
			<if test="salesLedgerDto.projectName != null and salesLedgerDto.projectName != '' ">
			AND T1.project_name LIKE CONCAT('%',#{salesLedgerDto.projectName},'%')
			</if>
			<if test="salesLedgerDto.entryDateStart != null and salesLedgerDto.entryDateStart != '' ">
			AND T1.entry_date >= DATE_FORMAT(#{salesLedgerDto.entryDateStart},'%Y-%m-%d')
			AND T1.entry_date >= DATE_FORMAT(#{salesLedgerDto.entryDateStart},'%Y-%m-%d')
			</if>
			<if test="salesLedgerDto.entryDateEnd != null and salesLedgerDto.entryDateEnd != '' ">
			AND T1.entry_date <= DATE_FORMAT(#{salesLedgerDto.entryDateEnd},'%Y-%m-%d')
			AND T1.entry_date <= DATE_FORMAT(#{salesLedgerDto.entryDateEnd},'%Y-%m-%d')
			</if>
			<if test="salesLedgerDto.ledgerType != null and salesLedgerDto.ledgerType != '' ">
			AND T1.ledger_type = #{salesLedgerDto.ledgerType}
			</if>
			<if test="salesLedgerDto.approvalStatus != null and salesLedgerDto.approvalStatus != '' ">
			AND T1.approval_status = #{salesLedgerDto.approvalStatus}
			</if>
			</where>
			order by T1.entry_date desc
			order by T1.entry_date desc
			</select>
			</mapper>

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

			<select id="selectCustomerSalesComposition" resultType="com.ruoyi.dto.MapDto">
			SELECT customer_name as name, CAST(IFNULL(SUM(contract_amount), 0) AS CHAR) as value
			FROM sales_ledger
			GROUP BY customer_name
			</select>
			<select id="listSalesLedgerAndShipped" resultType="com.ruoyi.sales.dto.SalesLedgerDto">
			select distinct sl.id as 'disId', sl.* from
			sales_ledger sl
			left join sales_ledger_product slp on sl.id = slp.sales_ledger_id
			left join shipping_info si on slp.id = si.sales_ledger_product_id
			where si.status = '已发货'
			<if test="ew.customerName != null and ew.customerName != '' ">
			and sl.customer_name like concat('%',#{ew.customerName},'%')
			</if>
			order by sl.execution_date desc
			</select>
			<select id="selectPurchaseReportVoPage" resultType="com.ruoyi.purchase.vo.PurchaseReportVo">
			select sl.sales_contract_no customerContractNo,
			c.customer_name,
			sl.project_name,
			sl.contract_amount contractAmount,
			pl.contract_amount purchaseAmount,
			sl.contract_amount-pl.contract_amount balance,
			(sl.contract_amount-pl.contract_amount)/sl.contract_amount balanceRatio
			from sales_ledger sl
			left join purchase_ledger pl on sl.id = pl.sales_ledger_id
			left join customer c on sl.customer_id = c.id
			<where>
			<if test="customerName != null and customerName != '' ">
			and c.customer_name like concat('%',#{customerName},'%')
			</if>
			</where>
			order by sl.entry_date desc
			</select>

			</mapper>