From 7b2c57746cf87ebc6079c3bc055fadf554642e84 Mon Sep 17 00:00:00 2001
From: huminmin <mac@MacBook-Pro.local>
Date: 星期五, 26 六月 2026 09:59:08 +0800
Subject: [PATCH] 采购台账退货数量计算

---
 src/main/resources/mapper/basic/SupplierManageMapper.xml |    7 +++++--
 1 files changed, 5 insertions(+), 2 deletions(-)

diff --git a/src/main/resources/mapper/basic/SupplierManageMapper.xml b/src/main/resources/mapper/basic/SupplierManageMapper.xml
index 5c5af54..810e137 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
@@ -106,13 +107,14 @@
                 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
@@ -157,6 +159,7 @@
            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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