fix: 供应商与客户往来修改

gongchunyi

8 小时以前 0997eacb098ca63a7e83d08a0d40140bef72b18b

fix: 供应商与客户往来修改

 src/main/java/com/ruoyi/purchase/dto/PaymentRegistrationDto.java

@@ -34,10 +34,10 @@
    // 待付款金额
    private BigDecimal unPaymentAmount;

    // 付款金额
    // 已入库/未入库金额
    private BigDecimal paymentAmount;

    // 应付金额
    // 未入库/入库金额
    private BigDecimal payableAmount;

    // 税率

 src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml

@@ -189,7 +189,7 @@
        T1.supplier_name,
        T1.invoiceAmount,
        IFNULL(T2.paymentAmount, 0) AS paymentAmount,
        (T1.invoiceAmount - IFNULL(T2.paymentAmount, 0)) AS payableAmount
            IFNULL(T2.payableAmount, 0) AS payableAmount
        FROM (
        SELECT
        supplier_id,
@@ -205,41 +205,40 @@
        ) T1
        LEFT JOIN (
        SELECT
        supplier_id,
        SUM(current_payment_amount) AS paymentAmount
        FROM payment_registration
        GROUP BY supplier_id
                pl.supplier_id,
                SUM(IFNULL(slp.stocked_quantity, 0) * IFNULL(slp.tax_inclusive_unit_price, 0)) AS paymentAmount,
                SUM((IFNULL(slp.quantity, 0) - IFNULL(slp.stocked_quantity, 0)) * IFNULL(slp.tax_inclusive_unit_price, 0)) AS payableAmount
            FROM purchase_ledger pl
            JOIN sales_ledger_product slp ON pl.id = slp.sales_ledger_id AND slp.type = 2
            GROUP BY pl.supplier_id
        ) T2 ON T1.supplier_id = T2.supplier_id
    </select>

    <select id="supplierNameListPageDetails" resultType="com.ruoyi.purchase.dto.PaymentRegistrationDto">
        SELECT
        T2.id,
        T1.purchase_contract_number,
        T1.contract_amount AS invoiceAmount,
        IFNULL(T2.current_payment_amount, 0) AS paymentAmount,
        IFNULL((
        T1.contract_amount - IFNULL((
        SELECT SUM(T3.current_payment_amount)
        FROM payment_registration T3
        WHERE T3.purchase_ledger_id = T1.id
        AND (
        T3.payment_date &lt; T2.payment_date
        OR (T3.payment_date = T2.payment_date AND T3.id &lt;= T2.id)
        )
        ), 0)
        ), 0) AS payableAmount,
        T2.payment_date
        FROM purchase_ledger T1
        INNER JOIN payment_registration T2 ON T1.id = T2.purchase_ledger_id
            pl.id,
            pl.purchase_contract_number,
            pl.contract_amount AS invoiceAmount,
            pl.entry_date AS payment_date,
            IFNULL(T2.payableAmount, 0) AS paymentAmount,
            IFNULL(T2.paymentAmount, 0) AS payableAmount
        FROM purchase_ledger pl
        LEFT JOIN (
            SELECT
                sales_ledger_id,
                SUM(IFNULL(stocked_quantity, 0) * IFNULL(tax_inclusive_unit_price, 0)) AS paymentAmount,
                SUM((IFNULL(quantity, 0) - IFNULL(stocked_quantity, 0)) * IFNULL(tax_inclusive_unit_price, 0)) AS payableAmount
            FROM sales_ledger_product
            WHERE type = 2
            GROUP BY sales_ledger_id
        ) T2 ON pl.id = T2.sales_ledger_id
        <where>
            T1.supplier_id = #{req.supplierId}
            pl.supplier_id = #{req.supplierId}
            <if test="req.supplierName != null and req.supplierName != '' ">
                AND T1.supplier_name LIKE CONCAT ('%', #{req.supplierName}, '%')
                AND pl.supplier_name LIKE CONCAT ('%', #{req.supplierName}, '%')
            </if>
        </where>
        ORDER BY T2.payment_date ASC, T2.id ASC

        ORDER BY pl.entry_date ASC, pl.id ASC
    </select>

</mapper>

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

@@ -115,7 +115,7 @@
        T1.customer_name,
        T1.invoice_total,
        IFNULL(T2.receipt_payment_amount, 0) AS receipt_payment_amount,
        IFNULL(T1.invoice_total - IFNULL(T2.receipt_payment_amount, 0), 0) AS unReceipt_payment_amount
        IFNULL(T2.unReceipt_payment_amount, 0) AS unReceipt_payment_amount
        FROM (
        SELECT
        customer_id,
@@ -126,11 +126,12 @@
        ) T1
        LEFT JOIN (
        SELECT
        T3.customer_id,
        SUM(T2.receipt_payment_amount) AS receipt_payment_amount
        FROM receipt_payment T2
        LEFT JOIN sales_ledger T3 ON T3.id = T2.sales_ledger_id
        GROUP BY T3.customer_id
                sl.customer_id,
                SUM(IFNULL(slp.shipped_quantity, 0) * IFNULL(slp.tax_inclusive_unit_price, 0)) AS receipt_payment_amount,
                SUM((IFNULL(slp.stocked_quantity, 0) - IFNULL(slp.shipped_quantity, 0)) * IFNULL(slp.tax_inclusive_unit_price, 0)) AS unReceipt_payment_amount
            FROM sales_ledger sl
            JOIN sales_ledger_product slp ON sl.id = slp.sales_ledger_id AND slp.type = 1
            GROUP BY sl.customer_id
        ) T2 ON T1.customer_id = T2.customer_id
        <where>
            <if test="invoiceLedgerDto.searchText != null and invoiceLedgerDto.searchText != '' ">

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

@@ -435,31 +435,29 @@

    <select id="invoiceLedgerSalesAccount" resultType="com.ruoyi.sales.dto.InvoiceLedgerDto">
        SELECT
        T2.id,
        T1.sales_contract_no,
        T1.contract_amount AS invoice_total,
            sl.id,
            sl.sales_contract_no,
            sl.contract_amount AS invoice_total,
            sl.entry_date AS receipt_payment_date,
        IFNULL(T2.receipt_payment_amount, 0) AS receipt_payment_amount,
        IFNULL((
        T1.contract_amount - IFNULL((
        SELECT SUM(T3.receipt_payment_amount)
        FROM receipt_payment T3
        WHERE T3.sales_ledger_id = T1.id
        AND (
        T3.receipt_payment_date &lt; T2.receipt_payment_date
        OR (T3.receipt_payment_date = T2.receipt_payment_date AND T3.id &lt;= T2.id)
        )
        ), 0)
        ), 0) AS unReceipt_payment_amount,
        T2.receipt_payment_date
        FROM sales_ledger T1
        INNER JOIN receipt_payment T2 ON T1.id = T2.sales_ledger_id
            IFNULL(T2.unReceipt_payment_amount, 0) AS unReceipt_payment_amount
        FROM sales_ledger sl
        LEFT JOIN (
            SELECT
                sales_ledger_id,
                SUM(IFNULL(shipped_quantity, 0) * IFNULL(tax_inclusive_unit_price, 0)) AS receipt_payment_amount,
                SUM((IFNULL(stocked_quantity, 0) - IFNULL(shipped_quantity, 0)) * IFNULL(tax_inclusive_unit_price, 0)) AS unReceipt_payment_amount
            FROM sales_ledger_product
            WHERE type = 1
            GROUP BY sales_ledger_id
        ) T2 ON sl.id = T2.sales_ledger_id
        <where>
            T1.customer_id = #{invoiceLedgerDto.customerId}
            sl.customer_id = #{invoiceLedgerDto.customerId}
            <if test="invoiceLedgerDto.searchText != null and invoiceLedgerDto.searchText != '' ">
                AND T1.customer_name LIKE CONCAT ('%', #{invoiceLedgerDto.searchText}, '%')
                AND sl.customer_name LIKE CONCAT ('%', #{invoiceLedgerDto.searchText}, '%')
            </if>
        </where>
        ORDER BY T2.receipt_payment_date ASC, T2.id ASC
        ORDER BY sl.entry_date ASC, sl.id ASC
    </select>

</mapper>