From fe1b02a121c173e9b2d56bbe5a1982e0e69e0548 Mon Sep 17 00:00:00 2001
From: liding <756868258@qq.com>
Date: 星期二, 28 四月 2026 18:06:08 +0800
Subject: [PATCH] feat(production): 新增生产工单管理功能 - 创建 ProductionOperationTask 实体类定义工单数据结构 - 实现 ProductionOperationTaskController 提供工单的增删改查接口 - 开发 ProductionOperationTaskService 和实现类处理业务逻辑 - 配置 ProductionOperationTaskMapper 及 XML 文件实现数据库操作 - 添加 ProductionOperationTaskVo 视图对象用于数据展示 - 扩展 ProductionOrder 实体类增加生产订单相关属性 - 更新 ProductionOrderMapper.xml 完善订单查询映射配置 - 优化 ProductionOrderPickRecordMapper.xml 记录物料领取明细 - 新增 ProductionOrderRoutingOperationParam 参数配置实体 - 完善 工序参数处理逻辑

---
 src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml |   47 ++++++++++++++++++++++++++++++++++++++++++-----
 1 files changed, 42 insertions(+), 5 deletions(-)

diff --git a/src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml b/src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml
index 59396c5..8e01079 100644
--- a/src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml
+++ b/src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml
@@ -164,11 +164,9 @@
         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 ticket_registration t5 on t5.purchase_ledger_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},'%')
@@ -179,8 +177,47 @@
             <if test="params.paymentDateEnd != null and params.paymentDateEnd !='' ">
                 AND T1.payment_date &lt;= 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_id, T1.supplier_name
+    </select>
+
+    <select id="supplierNameListPageDetails" resultType="com.ruoyi.purchase.dto.PaymentRegistrationDto">
+        SELECT
+        T1.supplier_id,
+        T1.supplier_name,
+        T1.purchase_contract_number,
+        T2.payment_date,
+        SUM(T1.contract_amount) AS invoiceAmount,
+        IFNULL(SUM(T2.current_payment_amount), 0) AS paymentAmount,
+        IFNULL((IFNULL(SUM(T1.contract_amount), 0) - IFNULL(SUM(T2.current_payment_amount), 0)), 0) AS payableAmount
+        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 != '' ">
+                AND T1.supplier_name LIKE CONCAT ('%',#{req.supplierName},'%')
+            </if>
+        </where>
+        GROUP BY T1.supplier_id, T1.supplier_name, T1.purchase_contract_number, T2.payment_date
+    </select>
 
 </mapper>
\ No newline at end of file

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