From 10b88a7ff17caf92f3d4e8a550c1085a70c2517a Mon Sep 17 00:00:00 2001
From: gongchunyi <deslre0381@gmail.com>
Date: 星期四, 28 五月 2026 17:43:26 +0800
Subject: [PATCH] Merge dev_New_pro into dev_山西_晋和园_pro

---
 src/main/resources/mapper/basic/SupplierManageMapper.xml |   72 ++++++++++++++++++++---------------
 1 files changed, 41 insertions(+), 31 deletions(-)

diff --git a/src/main/resources/mapper/basic/SupplierManageMapper.xml b/src/main/resources/mapper/basic/SupplierManageMapper.xml
index 299274c..67e169c 100644
--- a/src/main/resources/mapper/basic/SupplierManageMapper.xml
+++ b/src/main/resources/mapper/basic/SupplierManageMapper.xml
@@ -69,39 +69,48 @@
             </if>
         </where>
     </select>
+
     <select id="supplierTransactions" resultType="com.ruoyi.purchase.vo.SupplierTransactionsVo">
-        select T1.supplier_id,
+        SELECT T1.supplier_id,
                sm.supplier_name,
                T1.contractAmounts,
-               IFNULL(T2.paymentAmount, 0) AS paymentAmount,
-               IFNULL(T3.InboundAmount, 0) - IFNULL(T4.returnAmount, 0) AS payableAmount
-        from (select supplier_id, sum(contract_amount) as contractAmounts from purchase_ledger group by supplier_id) T1
-        left join (select supplier_id, sum(payment_amount) as paymentAmount from account_purchase_payment group by supplier_id) T2 on T1.supplier_id = T2.supplier_id
-        left join (
-            SELECT
-                pl.supplier_id,
-                sum(sir.stock_in_num * slp.tax_inclusive_unit_price) AS InboundAmount
-            FROM stock_in_record sir
-                     -- 10 绫诲瀷鎵嶅叧鑱旇川妫�琛�
-                     LEFT JOIN quality_inspect qi ON sir.record_type = 10 AND sir.record_id = qi.id
-                -- 鍔ㄦ�佸叧鑱旈噰璐紙鑷姩閫傞厤 7 鍜� 10锛�
-                     LEFT JOIN purchase_ledger pl
-                               ON pl.id = IF(sir.record_type = 7, sir.record_id, qi.purchase_ledger_id)
-                -- 浜у搧鍏宠仈涓嶅姩
-                     LEFT JOIN sales_ledger_product slp ON pl.id = slp.sales_ledger_id
-            -- 鏉′欢
-            WHERE sir.approval_status = 1 AND slp.type = 2
-              AND sir.record_type IN ('7','10')
-            group by pl.supplier_id
-        ) T3 on T3.supplier_id=T1.supplier_id
-        left join (
-            select
-                supplier_id,
-                sum(total_amount) as returnAmount
-            from purchase_return_orders pro
-            group by supplier_id
-        ) T4 on T4.supplier_id=T1.supplier_id
-        left join supplier_manage sm on T1.supplier_id = sm.id
+               IFNULL(T3.InboundAmount, 0) AS shippedAmount,
+               T1.contractAmounts - IFNULL(T3.InboundAmount, 0) AS unshippedAmount
+        FROM (SELECT supplier_id, SUM(contract_amount) AS contractAmounts FROM purchase_ledger GROUP BY supplier_id) T1
+        LEFT JOIN (
+            SELECT t.supplier_id,
+                   SUM(t.inbound_amount) AS InboundAmount
+            FROM (
+                SELECT sir.stock_in_num * slp.tax_inclusive_unit_price AS inbound_amount, pl.supplier_id
+                FROM stock_in_record sir
+                INNER JOIN sales_ledger_product slp ON slp.id = sir.record_id
+                INNER JOIN purchase_ledger pl ON pl.id = slp.sales_ledger_id
+                WHERE sir.approval_status = 1 AND sir.record_type = 7 AND slp.type = 2
+                UNION ALL
+                 SELECT
+                   sir.stock_in_num * slp_agg.tax_inclusive_unit_price AS inbound_amount,
+                   pl2.supplier_id
+               FROM stock_in_record sir
+                        INNER JOIN quality_inspect qi
+                                   ON qi.id = sir.record_id
+                        INNER JOIN purchase_ledger pl2
+                                   ON pl2.id = qi.purchase_ledger_id
+                        INNER JOIN (
+                   SELECT
+                       sales_ledger_id,
+                       product_model_id,
+                       MIN(tax_inclusive_unit_price) AS tax_inclusive_unit_price
+                   FROM sales_ledger_product
+                   WHERE type = 2
+                   GROUP BY sales_ledger_id, product_model_id
+               ) slp_agg
+                                   ON slp_agg.sales_ledger_id = pl2.id
+                                       AND slp_agg.product_model_id = sir.product_model_id
+               WHERE sir.approval_status = 1 AND sir.record_type = 10
+            ) t
+            GROUP BY t.supplier_id
+        ) T3 ON T3.supplier_id = T1.supplier_id
+        LEFT JOIN supplier_manage sm ON T1.supplier_id = sm.id
         <where>
             <if test="supplierName!=null and supplierName!=''">
                 AND sm.supplier_name LIKE CONCAT('%',#{supplierName},'%')
@@ -109,9 +118,10 @@
         </where>
         order by T1.supplier_id desc
     </select>
+
     <select id="supplierTransactionsDetails"
             resultType="com.ruoyi.purchase.vo.SupplierTransactionsDetailsVo">
-       select pl.id  purchaseLedgerId,
+       SELECT pl.id purchaseLedgerId,
               pl.purchase_contract_number,
               pl.execution_date,
               pl.contract_amount,

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