From 4ea1509f0e88ee331e821459d4eefb0c9902b3e7 Mon Sep 17 00:00:00 2001
From: 云 <2163098428@qq.com>
Date: 星期三, 12 八月 2026 13:16:04 +0800
Subject: [PATCH] feat(account): 实现采购付款和销售回款功能
---
src/main/resources/mapper/basic/SupplierManageMapper.xml | 37 ++++++++++++++++++++++++-------------
1 files changed, 24 insertions(+), 13 deletions(-)
diff --git a/src/main/resources/mapper/basic/SupplierManageMapper.xml b/src/main/resources/mapper/basic/SupplierManageMapper.xml
index 5c5af54..ccc005e 100644
--- a/src/main/resources/mapper/basic/SupplierManageMapper.xml
+++ b/src/main/resources/mapper/basic/SupplierManageMapper.xml
@@ -35,6 +35,7 @@
AND T1.is_white = #{supplierManageDto.isWhite}
</if>
</where>
+ order by T1.id desc
</select>
<select id="supplierExportList" resultType="com.ruoyi.basic.excel.SupplierManageExcelDto">
@@ -74,7 +75,7 @@
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
+ from (select supplier_id, sum(COALESCE(net_contract_amount, 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
@@ -106,30 +107,39 @@
AND sm.supplier_name LIKE CONCAT('%',#{supplierName},'%')
</if>
</where>
+ order by T1.supplier_id desc
</select>
<select id="supplierTransactionsDetails"
resultType="com.ruoyi.purchase.vo.SupplierTransactionsDetailsVo">
select pl.id purchaseLedgerId,
pl.purchase_contract_number,
pl.execution_date,
- pl.contract_amount,
+ COALESCE(pl.net_contract_amount, pl.contract_amount) AS contract_amount,
IFNULL(T1.paymentAmount, 0) AS paymentAmount,
IFNULL(T2.InboundAmount, 0) - IFNULL(T3.returnAmount, 0) AS payableAmount
from purchase_ledger pl
left join (
select
pl.id,
- sum(app.payment_amount) as paymentAmount
- from account_purchase_payment app
- left join account_payment_application apa on app.account_payment_application_id = apa.id
- left join stock_in_record sir on FIND_IN_SET(sir.id, apa.stock_in_record_ids) > 0
- -- 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)
- WHERE sir.approval_status = 1
- AND sir.record_type IN ('7','10')
+ sum(t.payment_amount) as paymentAmount
+ from (
+ select
+ app.id,
+ app.payment_amount,
+ pl.id as purchase_ledger_id
+ from account_purchase_payment app
+ left join account_payment_application apa on app.account_payment_application_id = apa.id
+ left join stock_in_record sir on FIND_IN_SET(sir.id, apa.stock_in_record_ids) > 0
+ -- 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)
+ WHERE sir.approval_status = 1
+ AND sir.record_type IN ('7','10')
+ group by app.id, pl.id
+ ) t
+ left join purchase_ledger pl on t.purchase_ledger_id = pl.id
group by pl.id
)T1 on T1.id = pl.id
left join (
@@ -157,6 +167,7 @@
group by pl.id
)T3 on T3.id = pl.id
where pl.supplier_id = #{supplierId}
+ order by pl.id desc
</select>
</mapper>
--
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