From 41d35c56043108b66a14e7a2d2d13bedfc2508e0 Mon Sep 17 00:00:00 2001
From: zss <zss@example.com>
Date: 星期五, 06 二月 2026 13:34:42 +0800
Subject: [PATCH] Merge branch 'dev_New' into pcdz
---
src/main/resources/mapper/purchase/PurchaseLedgerMapper.xml | 40 ++++++++++++++++++++++++++++++++++------
1 files changed, 34 insertions(+), 6 deletions(-)
diff --git a/src/main/resources/mapper/purchase/PurchaseLedgerMapper.xml b/src/main/resources/mapper/purchase/PurchaseLedgerMapper.xml
index b513ac1..499522c 100644
--- a/src/main/resources/mapper/purchase/PurchaseLedgerMapper.xml
+++ b/src/main/resources/mapper/purchase/PurchaseLedgerMapper.xml
@@ -18,18 +18,23 @@
pl.supplier_name,
pl.project_name,
pl.contract_amount,
- sum(pr.tickets_amount)as receipt_payment_amount,
- pl.contract_amount-sum(pr.tickets_amount) AS unReceipt_payment_amount,
+ IFNULL(sum(tr.invoice_amount),0) as receipt_payment_amount,
+ pl.contract_amount-IFNULL(sum(tr.invoice_amount),0) AS unReceipt_payment_amount,
pl.entry_date,
+ pl.execution_date,
pl.recorder_id,
pl.recorder_name,
pl.template_name,
- pl.approver_id,
+ pl.approve_user_ids,
sm.is_white,
+ sm.supplier_type,
pl.approval_status,
- pl.payment_method
+ pl.payment_method,
+ pl.remarks
from purchase_ledger pl
+ left join sales_ledger_product slp on slp.sales_ledger_id = pl.id and slp.type=2
left join product_record pr on pl.id = pr.purchase_ledger_id
+ left join ticket_registration tr on tr.id = pr.ticket_registration_id
left join supplier_manage sm on pl.supplier_id = sm.id
<where>
1 = 1
@@ -54,6 +59,9 @@
<if test="c.entryDateEnd != null and c.entryDateEnd != '' ">
AND pl.entry_date <= DATE_FORMAT(#{c.entryDateEnd},'%Y-%m-%d')
</if>
+ <if test="c.supplierType != null and c.supplierType != '' ">
+ AND sm.supplier_type = #{c.supplierType}
+ </if>
</where>
group by pl.id, pl.purchase_contract_number, pl.sales_contract_no, pl.supplier_name,
pl.project_name,pl.entry_date,
@@ -77,8 +85,28 @@
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 T4 on T1.ticket_registration_id = T4.id
WHERE
- T4.id = #{id}
+ T1.sales_ledger_product_id = #{id}
+ </select>
+
+
+ <select id="selectPurchaseStats" resultType="com.ruoyi.home.dto.IncomeExpenseAnalysisDto">
+ SELECT DATE_FORMAT(entry_date, #{dateFormat}) as dateStr, IFNULL(SUM(contract_amount), 0) as amount
+ FROM purchase_ledger
+ WHERE entry_date BETWEEN #{startDate} AND #{endDate}
+ GROUP BY dateStr
+ </select>
+
+ <select id="selectTotalPurchaseAmount" resultType="java.math.BigDecimal">
+ SELECT IFNULL(SUM(contract_amount), 0)
+ FROM purchase_ledger
+ <where>
+ <if test="startDate != null and startDate != ''">
+ AND entry_date >= #{startDate}
+ </if>
+ <if test="endDate != null and endDate != ''">
+ AND entry_date <= #{endDate}
+ </if>
+ </where>
</select>
</mapper>
\ No newline at end of file
--
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