refactor(core): 删除销售台账及相关代码中与发票和待付款金额关联的逻辑

zss

6 天以前 9e31a333ceb9e6a51d18c808eabffd8cebc8cb4e

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

@@ -9,7 +9,6 @@
        T1.id,
        T1.sales_ledger_id,
        T1.warn_num,
        T1.speculative_trading_name,
        T1.quantity,
        T1.min_stock,
        T1.tax_rate,
@@ -18,23 +17,11 @@
        T1.tax_exclusive_total_price,
        T1.invoice_type,
        T1.type,
        T1.tickets_num,
        T1.tickets_amount,
        T1.future_tickets,
        T1.future_tickets_amount,
        T1.invoice_num,
        T1.no_invoice_num,
        T1.invoice_amount,
        T1.no_invoice_amount,
        T1.product_id,
        T1.product_model_id,
        T1.register,
        T1.register_date,
        T1.approve_status,
        T1.pending_invoice_total,
        T1.invoice_total,
        T1.pending_tickets_total,
        T1.tickets_total,
        T1.is_checked,
        T1.is_production,
        T1.create_user,
@@ -48,7 +35,8 @@
        END as has_sufficient_stock,
        (IFNULL(T1.quantity, 0) - IFNULL(t3.shipped_quantity, 0)) as no_quantity,
        CASE
        WHEN (IFNULL(T1.quantity, 0) - IFNULL(t3.shipped_quantity, 0)) > 0 THEN '待发货'
         WHEN IFNULL(t3.shipped_quantity, 0) = 0 THEN '待发货'
         WHEN (IFNULL(T1.quantity, 0) - IFNULL(t3.shipped_quantity, 0)) > 0 THEN '部分发货'
        ELSE '已发货'
        END as shippingStatus
        FROM
@@ -62,6 +50,7 @@
        SELECT sales_ledger_product_id, IFNULL(SUM(spd.quantity), 0) as shipped_quantity
        FROM shipping_info si
        LEFT JOIN shipping_product_detail spd ON si.id = spd.shipping_info_id
        where si.status != '审核拒绝'
        GROUP BY sales_ledger_product_id
        ) t3 ON t3.sales_ledger_product_id = T1.id
        left join product_model pm ON T1.product_model_id = pm.id
@@ -92,74 +81,6 @@
          and slp.id is not null
        order by slp.id desc
        limit 1


    </select>
    <select id="listPage" resultType="com.ruoyi.sales.dto.SalesLedgerProductDto">
        select slp.*,
        sl.project_name,
        sl.customer_name,
        sl.sales_contract_no,
        sl.customer_contract_no
        from sales_ledger_product slp
        left join sales_ledger sl on slp.sales_ledger_id = sl.id
        <where>
            slp.type = 1
            <if test="req.salesContractNo != null and req.salesContractNo != '' ">
                AND sl.sales_contract_no like concat('%',#{req.salesContractNo},'%')
            </if>
            <if test="req.customerContractNo != null and req.customerContractNo != '' ">
                AND sl.customer_contract_no like concat('%',#{req.customerContractNo},'%')
            </if>
            <if test="req.projectName != null and req.projectName != '' ">
                AND sl.project_name like concat('%',#{req.projectName},'%')
            </if>
            <if test="req.customerName != null and req.customerName != '' ">
                AND sl.customer_name like concat('%',#{req.customerName},'%')
            </if>
            <if test="req.productCategory != null and req.productCategory != '' ">
                AND slp.product_category like concat('%',#{req.productCategory},'%')
            </if>
            <if test="req.status != null and req.status ">
                AND slp.pending_invoice_total &gt; 0
            </if>
        </where>
        order by slp.register_date desc
    </select>
    <select id="listPagePurchaseLedger" resultType="com.ruoyi.sales.dto.SalesLedgerProductDto">
        select slp.*,
        sl.project_name,
        sl.supplier_name,
        sl.supplier_id,
        sl.sales_contract_no,
        sl.purchase_contract_number
        from sales_ledger_product slp
        left join purchase_ledger sl on slp.sales_ledger_id = sl.id
        <where>
            slp.type = 2
            <if test="req.purchaseContractNumber != null and req.purchaseContractNumber != '' ">
                AND sl.purchase_contract_number like concat('%',#{req.purchaseContractNumber},'%')
            </if>
            <if test="req.approvalStatus != null and req.approvalStatus != ''">
                and sl.approval_status = #{req.approvalStatus}
            </if>
            <if test="req.customerContractNo != null and req.customerContractNo != '' ">
                AND sl.customer_contract_no like concat('%',#{req.customerContractNo},'%')
            </if>
            <if test="req.projectName != null and req.projectName != '' ">
                AND sl.project_name like concat('%',#{req.projectName},'%')
            </if>
            <if test="req.customerName != null and req.customerName != '' ">
                AND sl.customer_name like concat('%',#{req.customerName},'%')
            </if>
            <if test="req.productCategory != null and req.productCategory != '' ">
                AND slp.product_category like concat('%',#{req.productCategory},'%')
            </if>
            <if test="req.status != null and req.status ">
                AND slp.pending_tickets_total &gt; 0
            </if>
        </where>
        order by slp.register_date desc
    </select>
    <select id="procurementBusinessSummaryListPage"
            resultType="com.ruoyi.purchase.dto.ProcurementBusinessSummaryDto">