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付款进度代码同步

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This commit is contained in:
hdka
2025-05-25 18:15:07 +08:00
parent af5ae35562
commit d5660ee8aa
17 changed files with 690 additions and 60 deletions
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82
ruoyi-oa/src/main/resources/mapper/oa/SysOaFinanceMapper.xml
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@@ -27,6 +27,8 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
<result property="totalOut" column="total_out"/>
<result property="totalIn" column="total_in"/>
<result property="month" column="month"/>
<result property="paymentProgressId" column="payment_progress_id"/>
<result property="status" column="status"/>
<result property="receiveAccountId" column="receive_account_id"/>
<result property="receiveAccountName" column="receive_account_name"/>
@@ -35,6 +37,15 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
</resultMap>
<select id="selectByPaymentProgressId" resultType="com.ruoyi.oa.domain.vo.SysOaFinanceVo">
SELECT *
FROM sys_oa_finance
WHERE payment_progress_id = #{progressId}
</select>
<resultMap id="detailResult" type="SysOaDetail">
<id property="detailId" column="detail_id"/>
<result property="financeId" column="finance_id"/>
@@ -51,31 +62,31 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
</resultMap>
<sql id="selectFinanceVo">
select a.finance_id,
a.project_id,
a.finance_title,
a.finance_parties,
a.pay_type,
a.finance_type,
a.finance_time,
a.make_ratio,
a.make_price,
a.make_time,
a.make_explain,
a.accessory,
a.remark as finance_remark,
a.create_by,
a.create_time,
a.update_by,
a.update_time,
select sof.finance_id,
sof.project_id,
sof.finance_title,
sof.finance_parties,
sof.pay_type,
sof.finance_type,
sof.finance_time,
sof.make_ratio,
sof.make_price,
sof.make_time,
sof.make_explain,
sof.accessory,
sof.remark as finance_remark,
sof.create_by,
sof.create_time,
sof.update_by,
sof.update_time,
b.detail_id,
b.detail_title,
a.out_type,
sof.out_type,
b.price,
b.big_price,
b.remark as detail_remark
from sys_oa_finance a
left join sys_oa_detail b on a.finance_id = b.finance_id
from sys_oa_finance sof
left join sys_oa_detail b on sof.finance_id = b.finance_id
</sql>
<select id="selectPageFinanceList" resultMap="SysOaFinanceResult">
@@ -110,7 +121,9 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
p.project_id,
p.project_name,
sora.receive_account_name,
sora.receive_account_id
sora.receive_account_id,
sof.payment_progress_id,
sof.status
from sys_oa_finance sof
left join sys_oa_detail b on sof.finance_id = b.finance_id
left join sys_oa_project p on sof.project_id = p.project_id
@@ -145,7 +158,9 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
p.project_id,
p.project_name,
sora.receive_account_name,
sora.receive_account_id
sora.receive_account_id,
sof.status,
sof.payment_progress_id
from sys_oa_finance sof
left join sys_oa_detail b on sof.finance_id = b.finance_id
left join sys_oa_project p on sof.project_id = p.project_id
@@ -155,7 +170,7 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
<!--进出账查询-->
<select id="selectFinanceByProjectId" resultMap="SysOaFinanceResult">
select a.finance_id, a.project_id, a.finance_title, a.finance_parties, a.pay_type, a.finance_type, a.finance_time, a.make_ratio, a.make_price, a.make_time, a.make_explain, a.accessory, a.remark as finance_remark, a.create_by, a.create_time, a.update_by, a.update_time,
b.detail_id, b.detail_title, b.price, b.big_price, b.remark as detail_remark,a.out_type
b.detail_id, b.detail_title, b.price, b.big_price, b.remark as detail_remark,a.out_type,a.payment_progress_id,a.status
from sys_oa_finance a
left join sys_oa_detail b on a.finance_id = b.finance_id
where a.project_id = #{projectId} and a.finance_type = #{financeType}
@@ -164,17 +179,17 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
<!--进出账查询-->
<select id="findFinanceByTime" resultMap="SysOaFinanceResult">
<include refid="selectFinanceVo" />
where a.finance_type = #{financeType}
where sof.finance_type = #{financeType}
<if test=" payType!=NULL and payType!=null and payType !='0' and payType!=0 ">
and a.pay_type = #{payType}
and sof.pay_type = #{payType}
</if>
<if test=" receiveAccountId!=NULL and receiveAccountId!=null and receiveAccountId!='-1' ">
and a.receive_account_id = #{receiveAccountId}
and sof.receive_account_id = #{receiveAccountId}
</if>
and a.project_id = 0
and date_format(a.finance_time,'%Y-%m-%d %H:%i:%s') >= date_format(#{beginTime},'%Y-%m-%d %H:%i:%s')
and date_format(a.finance_time,'%Y-%m-%d %H:%i:%s') &lt;= date_format(#{endTime},'%Y-%m-%d %H:%i:%s')
and sof.project_id = 0
and date_format(sof.finance_time,'%Y-%m-%d %H:%i:%s') >= date_format(#{beginTime},'%Y-%m-%d %H:%i:%s')
and date_format(sof.finance_time,'%Y-%m-%d %H:%i:%s') &lt;= date_format(#{endTime},'%Y-%m-%d %H:%i:%s')
</select>
<select id="getBarData" resultMap="SysOaFinanceResult">
@@ -192,13 +207,4 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
</select>
<!--项目进出账查询-->
<!-- <select id="findFinanceByTimeAndProjectId" resultMap="SysOaFinanceResult">
<include refid="selectFinanceVo" />
where a.finance_type = #{financeType}
and a.project_id > 0
and date_format(a.create_time,'%Y-%m-%d %H:%i:%s') >= date_format(#{beginTime},'%Y-%m-%d %H:%i:%s')
and date_format(a.create_time,'%Y-%m-%d %H:%i:%s') &lt;= date_format(#{endTime},'%Y-%m-%d %H:%i:%s')
</select>-->
</mapper>