product-inventory-management-after.git

			@@ -22,7 +22,14 @@
			from customer_user cu
			where cu.customer_id = c.id
			and cu.user_id != c.usage_user
			) as user_ids_str
			) as user_ids_str,
			CASE
			WHEN EXISTS (SELECT 1 FROM sales_ledger sl WHERE sl.customer_id = c.id)
			OR EXISTS (SELECT 1 FROM sales_quotation sq WHERE sq.customer_id = c.id)
			OR EXISTS (SELECT 1 FROM return_management rm WHERE rm.customer_id = c.id)
			THEN 1
			ELSE 0
			END AS sales_reference_flag
			from customer c
			left join sys_user u on c.usage_user = u.user_id
			<where>
			@@ -71,7 +78,14 @@
			from customer_user cu
			where cu.customer_id = c.id
			and cu.user_id != c.usage_user
			) as user_ids_str
			) as user_ids_str,
			CASE
			WHEN EXISTS (SELECT 1 FROM sales_ledger sl WHERE sl.customer_id = c.id)
			OR EXISTS (SELECT 1 FROM sales_quotation sq WHERE sq.customer_id = c.id)
			OR EXISTS (SELECT 1 FROM return_management rm WHERE rm.customer_id = c.id)
			THEN 1
			ELSE 0
			END AS sales_reference_flag
			from customer c
			left join sys_user u on c.usage_user = u.user_id
			<where>
			@@ -112,24 +126,12 @@
			<select id="customewTransactions" resultType="com.ruoyi.sales.vo.CustomerTransactionsVo">
			select T1.customer_id,
			c.customer_name,
			T1.contractAmounts,
			T1.contractAmounts AS contractAmounts,
			IFNULL(T2.receiptPaymentAmount, 0) AS receiptPaymentAmount,
			IFNULL(T3.outboundAmount, 0) - IFNULL(T4.returnAmount, 0) AS receiptableAmount
			T1.contractAmounts - (IFNULL(T2.receiptPaymentAmount, 0) - IFNULL(T4.returnAmount, 0)) AS receiptableAmount,
			IFNULL(T4.returnAmount, 0) AS returnAmount
			from (select customer_id, sum(contract_amount) as contractAmounts from sales_ledger group by customer_id) T1
			left join (select customer_id, sum(collection_amount) as receiptPaymentAmount from account_sales_collection group by customer_id) T2 on T1.customer_id = T2.customer_id
			left join (
			SELECT
			sl.customer_id,
			sum(sor.stock_out_num * slp.tax_inclusive_unit_price) as outboundAmount
			FROM stock_out_record sor
			LEFT join shipping_info s on sor.record_id = s.id
			LEFT JOIN sales_ledger sl ON s.sales_ledger_id = sl.id
			LEFT JOIN sales_ledger_product slp ON s.sales_ledger_product_id = slp.id
			WHERE sor.record_type='13'
			and sor.approval_status=1
			and slp.type = 1
			group by sl.customer_id
			) T3 on T3.customer_id=T1.customer_id
			left join (
			select
			sl.customer_id,
			@@ -153,9 +155,10 @@
			select sl.id salesLedgerId,
			sl.sales_contract_no,
			sl.execution_date,
			sl.contract_amount,
			sl.contract_amount AS contract_amount,
			IFNULL(T1.receiptPaymentAmount, 0) AS receiptPaymentAmount,
			IFNULL(T2.outboundAmount, 0) - IFNULL(T3.returnAmount, 0) AS receiptableAmount
			sl.contract_amount - (IFNULL(T1.receiptPaymentAmount, 0) - IFNULL(T3.returnAmount, 0)) AS receiptableAmount,
			IFNULL(T3.returnAmount, 0) AS returnAmount
			from sales_ledger sl
			left join (
			select
			@@ -169,19 +172,6 @@
			and sor.approval_status=1
			group by sl.id
			)T1 on T1.id = sl.id
			left join (
			SELECT
			sl.id,
			sum(sor.stock_out_num * slp.tax_inclusive_unit_price) as outboundAmount
			FROM stock_out_record sor
			left join shipping_info s on sor.record_id = s.id
			LEFT JOIN sales_ledger sl ON s.sales_ledger_id = sl.id
			LEFT JOIN sales_ledger_product slp ON s.sales_ledger_product_id = slp.id
			WHERE sor.record_type='13'
			and sor.approval_status=1
			and slp.type = 1
			group by sl.id
			)T2 on T2.id = sl.id
			left join (
			select sl.id,
			sum(rm.refund_amount) as returnAmount