From 9e097fb25f494424ad79800c78b635fc94175f37 Mon Sep 17 00:00:00 2001
From: 云 <2163098428@qq.com>
Date: 星期四, 13 八月 2026 13:53:20 +0800
Subject: [PATCH] feat(stock): 添加库存查询按型号过滤功能

---
 src/main/resources/mapper/sales/ReceiptPaymentMapper.xml |   23 ++++++++++++++---------
 1 files changed, 14 insertions(+), 9 deletions(-)

diff --git a/src/main/resources/mapper/sales/ReceiptPaymentMapper.xml b/src/main/resources/mapper/sales/ReceiptPaymentMapper.xml
index 91fd041..aa2cbe3 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,
@@ -101,6 +101,10 @@
         <where>
             <if test="req.customerName != null and req.customerName !=''">
                 AND T3.customer_name LIKE CONCAT('%',#{req.customerName},'%')
+            </if>
+            <if test="req.timeOut != null and req.timeOut">
+                AND T1.invoice_date &lt; DATE_SUB(CURDATE(), INTERVAL 15 DAY)
+                AND (T1.invoice_total - IFNULL(T6.receipt_payment_amount_total ,0)) > 0
             </if>
             <if test="req.invoiceLedgerId != null">
                 AND T1.id = #{req.invoiceLedgerId}
@@ -378,7 +382,7 @@
                 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 +418,7 @@
         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
@@ -432,22 +436,23 @@
         </where>
 
     </select>
+
     <select id="invoiceLedgerSalesAccount" resultType="com.ruoyi.sales.dto.InvoiceLedgerDto">
         SELECT
         T1.sales_contract_no,
-        SUM(contract_amount) AS invoice_total,
-        IFNULL( SUM(T2.receipt_payment_amount) , 0 ) AS receipt_payment_amount,
-        IFNULL((IFNULL(SUM(contract_amount),0)  - IFNULL(SUM(T2.receipt_payment_amount),0)),0) AS unReceipt_payment_amount,
+        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,
         T2.receipt_payment_date
         FROM sales_ledger T1
-        LEFT JOIN receipt_payment T2 ON T1.id = T2.sales_ledger_id
+        INNER JOIN receipt_payment T2 ON T1.id = T2.sales_ledger_id
         <where>
             T1.customer_id = #{invoiceLedgerDto.customerId}
             <if test="invoiceLedgerDto.searchText != null and invoiceLedgerDto.searchText != '' ">
-                T1.customer_name LIKE CONCAT ('%',#{invoiceLedgerDto.searchText},'%')
+                AND T1.customer_name LIKE CONCAT ('%', #{invoiceLedgerDto.searchText}, '%')
             </if>
         </where>
-        GROUP BY T1.sales_contract_no,T2.receipt_payment_date
+        GROUP BY T1.id, T1.sales_contract_no, T1.contract_amount, T2.receipt_payment_date
     </select>
 
 </mapper>
\ No newline at end of file

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