From f2c7576cbd050824ec78233483e06fc375382bfb Mon Sep 17 00:00:00 2001
From: 云 <2163098428@qq.com>
Date: 星期四, 02 四月 2026 17:04:03 +0800
Subject: [PATCH] yys 1.客户档案导入-维护人，维护时间默认当前 2.销售报价审核非必填，产品选择方式也要改 3.销售产品增加物料号字段 4.产品维护增加录入时间，修改时间 6.发货审核不需要了 7.BI的生产核算分析不要了，增加生产订单当前工序 3.库存导入模板规格改成图纸编号，产品名称可以为空，加个库位 4.库存管理外购改为标准件 5.bom产品唯一 6.产品根据bom计算子项数量（只统计二级）
---
src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml | 53 +++++++++++++++++++++++++++++++++++++++++++++++------
1 files changed, 47 insertions(+), 6 deletions(-)
diff --git a/src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml b/src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml
index 9cdc5a3..c5c007e 100644
--- a/src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml
+++ b/src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml
@@ -151,20 +151,22 @@
<select id="paymentHistoryListPage" resultType="com.ruoyi.purchase.dto.PaymentRegistrationDto">
SELECT
+ T1.id,
T1.payment_date,
T2.supplier_name,
T1.current_payment_amount,
T1.payment_method,
T3.nick_name AS registrant,
T1.registrationt_date,
- t4.purchase_contract_number
+ t4.purchase_contract_number,
+ t5.invoice_amount,
+ t5.invoice_number
FROM
payment_registration T1
- LEFT JOIN purchase_ledger t4 ON t4.id = T1.purchase_ledger_id
- LEFT JOIN
- supplier_manage T2 ON T1.supplier_id = T2.id
- LEFT JOIN
- sys_user T3 ON T3.user_id = T1.registrant_id
+ LEFT JOIN purchase_ledger t4 ON t4.id = T1.purchase_ledger_id
+ LEFT JOIN supplier_manage T2 ON T1.supplier_id = T2.id
+ LEFT JOIN sys_user T3 ON T3.user_id = T1.registrant_id
+ left join ticket_registration t5 on t5.id = T1.ticket_registration_id
<where>
<if test="params.searchText != null and params.searchText != '' ">
AND T2.supplier_name LIKE CONCAT('%',#{params.searchText},'%')
@@ -175,8 +177,47 @@
<if test="params.paymentDateEnd != null and params.paymentDateEnd !='' ">
AND T1.payment_date <= date_format(#{params.paymentDateEnd},'%Y-%m-%d')
</if>
+ <if test="params.purchaseContractNumber != null and params.purchaseContractNumber !='' ">
+ AND t4.purchase_contract_number LIKE CONCAT('%',#{params.purchaseContractNumber},'%')
+ </if>
</where>
ORDER BY T1.payment_date,T1.create_time DESC
</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_name LIKE CONCAT ('%',#{req.supplierName},'%')
+ </if>
+ </where>
+ GROUP BY 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,
+ 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},'%')
+ </if>
+ </where>
+ GROUP BY T1.purchase_contract_number,T2.payment_date
+ </select>
</mapper>
\ No newline at end of file
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