From 7dae2509ddb7d918f0ef0450a09ed721f6c7540f Mon Sep 17 00:00:00 2001
From: gongchunyi <deslre0381@gmail.com>
Date: 星期五, 24 四月 2026 11:07:04 +0800
Subject: [PATCH] fix: 应付金额去重并扣减历史记录
---
src/main/resources/mapper/sales/ReceiptPaymentMapper.xml | 23 +++++++++++++++++------
1 files changed, 17 insertions(+), 6 deletions(-)
diff --git a/src/main/resources/mapper/sales/ReceiptPaymentMapper.xml b/src/main/resources/mapper/sales/ReceiptPaymentMapper.xml
index 355402e..46e524a 100644
--- a/src/main/resources/mapper/sales/ReceiptPaymentMapper.xml
+++ b/src/main/resources/mapper/sales/ReceiptPaymentMapper.xml
@@ -90,7 +90,7 @@
FROM invoice_ledger_file
GROUP BY invoice_ledger_id
) T4 ON T4.invoice_ledger_id = T1.id
- LEFT JOIN sales_ledger_product T5 ON T2.sales_ledger_product_id = T5.id
+ LEFT JOIN sales_ledger_product T5 ON T2.sales_ledger_product_id = T5.id and slp.type = 1
LEFT JOIN (
SELECT
SUM(receipt_payment_amount) AS receipt_payment_amount_total,
@@ -378,7 +378,7 @@
GROUP_CONCAT( name ORDER BY id ASC SEPARATOR ' | ') AS invoiceFileName
FROM invoice_ledger_file GROUP BY invoice_ledger_id
) T4 ON T4.invoice_ledger_id = T1.id
- LEFT JOIN sales_ledger_product T5 ON T2.sales_ledger_product_id = T5.id
+ LEFT JOIN sales_ledger_product T5 ON T2.sales_ledger_product_id = T5.id and slp.type = 1
LEFT JOIN (
SELECT SUM(receipt_payment_amount) AS receipt_payment_amount_total,invoice_ledger_id FROM receipt_payment GROUP
BY invoice_ledger_id
@@ -414,7 +414,7 @@
GROUP_CONCAT( name ORDER BY id ASC SEPARATOR ' | ') AS invoiceFileName
FROM invoice_ledger_file GROUP BY invoice_ledger_id
) T4 ON T4.invoice_ledger_id = T1.id
- LEFT JOIN sales_ledger_product T5 ON T2.sales_ledger_product_id = T5.id
+ LEFT JOIN sales_ledger_product T5 ON T2.sales_ledger_product_id = T5.id and slp.type = 1
LEFT JOIN (
SELECT SUM(receipt_payment_amount) AS receipt_payment_amount_total,invoice_ledger_id FROM receipt_payment GROUP
BY invoice_ledger_id
@@ -435,10 +435,21 @@
<select id="invoiceLedgerSalesAccount" resultType="com.ruoyi.sales.dto.InvoiceLedgerDto">
SELECT
+ T2.id,
T1.sales_contract_no,
T1.contract_amount AS invoice_total,
- IFNULL(SUM(T2.receipt_payment_amount), 0) AS receipt_payment_amount,
- IFNULL((T1.contract_amount - IFNULL(SUM(T2.receipt_payment_amount), 0)), 0) AS unReceipt_payment_amount,
+ 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 < T2.receipt_payment_date
+ OR (T3.receipt_payment_date = T2.receipt_payment_date AND T3.id <= 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
@@ -448,7 +459,7 @@
AND T1.customer_name LIKE CONCAT ('%', #{invoiceLedgerDto.searchText}, '%')
</if>
</where>
- GROUP BY T1.id, T1.sales_contract_no, T1.contract_amount, T2.receipt_payment_date
+ ORDER BY T2.receipt_payment_date ASC, T2.id ASC
</select>
</mapper>
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