fix: 供应商往来的付款金额统计错误

gongchunyi

14 小时以前 c3578b2a679b2b60c98fc751d71c9649138e69a0

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

@@ -101,6 +101,9 @@
            <if test="req.status != null and req.status ">
                AND slp.pending_tickets_total &gt; 0
            </if>
            <if test="req.supplierNameOrContractNo != null and req.supplierNameOrContractNo != ''">
                AND (sl.supplier_name like concat('%',#{req.supplierNameOrContractNo},'%') or sl.purchase_contract_number like concat('%',#{req.supplierNameOrContractNo},'%'))
            </if>
        </where>
        order by slp.register_date desc
    </select>
@@ -278,4 +281,20 @@
                                 FROM product_tree);

    </select>

    <select id="selectSalesLedgerProductTotals" resultType="com.ruoyi.sales.dto.SalesLedgerProductTotalsDto">
        SELECT
            slp.sales_ledger_id AS salesLedgerId,
            COALESCE(SUM(slp.quantity), 0) AS totalQuantity,
            COALESCE(SUM(COALESCE(slp.settle_total_area, slp.actual_total_area, 0)), 0) AS totalArea
        FROM sales_ledger_product slp
        WHERE slp.sales_ledger_id IN
        <foreach collection="salesLedgerIds" item="id" open="(" separator="," close=")">
            #{id}
        </foreach>
        <if test="type != null">
            AND slp.type = #{type}
        </if>
        GROUP BY slp.sales_ledger_id
    </select>
</mapper>