From e9127d8868204e48ccec8010bb9774b0756fa55b Mon Sep 17 00:00:00 2001
From: gongchunyi <deslre0381@gmail.com>
Date: 星期三, 22 四月 2026 16:45:37 +0800
Subject: [PATCH] Merge remote-tracking branch 'origin/dev_河南_鹤壁天沐钢化玻璃厂' into dev_河南_鹤壁天沐钢化玻璃厂

---
 src/main/resources/mapper/sales/InvoiceLedgerMapper.xml          |   36 +++++++++++-------
 src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml |   47 +++++++++++++----------
 2 files changed, 49 insertions(+), 34 deletions(-)

diff --git a/src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml b/src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml
index c5c007e..b2517db 100644
--- a/src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml
+++ b/src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml
@@ -185,39 +185,46 @@
     </select>
     <select id="supplierNameListPage" resultType="com.ruoyi.purchase.dto.PaymentRegistrationDto">
         SELECT
-        T1.supplier_id,
-        T1.supplier_name,
-        SUM(contract_amount) AS invoiceAmount,
-        IFNULL( SUM(T2.current_payment_amount) , 0 ) AS paymentAmount,
-        IFNULL((IFNULL(SUM(contract_amount),0)  - IFNULL(SUM(T2.current_payment_amount),0)),0) AS payableAmount
-        FROM purchase_ledger T1
-        LEFT JOIN payment_registration T2 ON T1.id = T2.purchase_ledger_id
-        <where>
-            <if test="req.supplierName != null and req.supplierName != '' ">
+    T1.supplier_id ,
+    T1.supplier_name,
+    SUM(T1.contract_amount) AS invoiceAmount,
+    IFNULL(SUM(T2.current_payment_amount), 0) AS paymentAmount,
+    IFNULL(SUM(T1.contract_amount) - IFNULL(SUM(T2.current_payment_amount), 0), 0) AS payableAmount
+FROM (
+    SELECT id,supplier_id, supplier_name, SUM(contract_amount) contract_amount
+    FROM purchase_ledger
+    GROUP BY supplier_id, supplier_name
+) T1
+LEFT JOIN (
+    SELECT purchase_ledger_id, SUM(current_payment_amount) current_payment_amount
+    FROM payment_registration
+    GROUP BY purchase_ledger_id
+) T2 ON T1.id  = T2.purchase_ledger_id
+<where>
+     <if test="req.supplierName != null and req.supplierName != '' ">
                 T1.supplier_name LIKE CONCAT ('%',#{req.supplierName},'%')
-            </if>
-        </where>
-        GROUP BY T1.supplier_name
+     </if>
+</where>
+GROUP BY T1.supplier_id, T1.supplier_name
     </select>
 
     <select id="supplierNameListPageDetails" resultType="com.ruoyi.purchase.dto.PaymentRegistrationDto">
         SELECT
-        T1.supplier_id,
-        T1.supplier_name,
-        SUM(contract_amount) AS invoiceAmount,
-        IFNULL( SUM(T2.current_payment_amount) , 0 ) AS paymentAmount,
-        IFNULL((IFNULL(SUM(contract_amount),0)  - IFNULL(SUM(T2.current_payment_amount),0)),0) AS payableAmount,
         T1.purchase_contract_number,
+        T1.contract_amount AS invoiceAmount,
+        IFNULL(SUM(T2.current_payment_amount), 0) AS paymentAmount,
+        IFNULL((T1.contract_amount - IFNULL(SUM(T2.current_payment_amount), 0)), 0) AS payableAmount,
         T2.payment_date
         FROM purchase_ledger T1
         INNER JOIN payment_registration T2 ON T1.id = T2.purchase_ledger_id
         <where>
             T1.supplier_id = #{req.supplierId}
             <if test="req.supplierName != null and req.supplierName != '' ">
-                T1.supplier_name LIKE CONCAT ('%',#{req.supplierName},'%')
+                AND T1.supplier_name LIKE CONCAT ('%', #{req.supplierName}, '%')
             </if>
         </where>
-        GROUP BY  T1.purchase_contract_number,T2.payment_date
+        GROUP BY T1.id, T1.purchase_contract_number, T1.contract_amount, T2.payment_date
+
     </select>
 
-</mapper>
\ No newline at end of file
+</mapper>
diff --git a/src/main/resources/mapper/sales/InvoiceLedgerMapper.xml b/src/main/resources/mapper/sales/InvoiceLedgerMapper.xml
index 2874f48..a9ed247 100644
--- a/src/main/resources/mapper/sales/InvoiceLedgerMapper.xml
+++ b/src/main/resources/mapper/sales/InvoiceLedgerMapper.xml
@@ -111,19 +111,27 @@
 
     <select id="invoiceLedgerSalesAccount" resultType="com.ruoyi.sales.dto.InvoiceLedgerDto">
         SELECT
-            T1.customer_id as id,
-            T1.customer_name,
-            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
-        FROM sales_ledger T1
-        LEFT JOIN receipt_payment T2 ON T1.id = T2.sales_ledger_id
-        <where>
-            <if test="invoiceLedgerDto.searchText != null and invoiceLedgerDto.searchText != '' ">
-                T1.customer_name LIKE CONCAT ('%',#{invoiceLedgerDto.searchText},'%')
-            </if>
-        </where>
-        GROUP BY T1.customer_name
+    T1.customer_id AS id,
+    T1.customer_name,
+    SUM(T1.contract_amount) AS invoice_total,
+    IFNULL(SUM(T2.receipt_payment_amount), 0) AS receipt_payment_amount,
+    IFNULL(SUM(T1.contract_amount) - IFNULL(SUM(T2.receipt_payment_amount), 0), 0) AS unReceipt_payment_amount
+FROM (
+    SELECT id,customer_id, customer_name, SUM(contract_amount) contract_amount
+    FROM sales_ledger
+    GROUP BY customer_id, customer_name
+) T1
+LEFT JOIN (
+    SELECT sales_ledger_id, SUM(receipt_payment_amount) receipt_payment_amount
+    FROM receipt_payment
+    GROUP BY sales_ledger_id
+) T2 ON T1.id  = T2.sales_ledger_id
+<where>
+    <if test="invoiceLedgerDto.searchText != null and invoiceLedgerDto.searchText != '' ">
+        T1.customer_name LIKE CONCAT('%',#{invoiceLedgerDto.searchText},'%')
+    </if>
+</where>
+GROUP BY T1.customer_id, T1.customer_name
     </select>
 
     <select id="invoiceLedgerProductInfo" resultType="com.ruoyi.sales.dto.InvoiceRegistrationProductDto">
@@ -182,4 +190,4 @@
     </select>
 
 
-</mapper>
\ No newline at end of file
+</mapper>

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