- 上传{{ titleText }}
+ 上传{{ titleText }}
diff --git a/oms_web/oms_vue/src/views/finance/receive/components/ReceiveDialog.vue b/oms_web/oms_vue/src/views/finance/receive/components/ReceiveDialog.vue
index 083c7401..65c04088 100644
--- a/oms_web/oms_vue/src/views/finance/receive/components/ReceiveDialog.vue
+++ b/oms_web/oms_vue/src/views/finance/receive/components/ReceiveDialog.vue
@@ -5,7 +5,7 @@
- 上传{{ titleText }}
+ 上传{{ titleText }}
diff --git a/oms_web/oms_vue/src/views/finance/receive/report.vue b/oms_web/oms_vue/src/views/finance/receive/report.vue
index df09a2c1..679e3736 100644
--- a/oms_web/oms_vue/src/views/finance/receive/report.vue
+++ b/oms_web/oms_vue/src/views/finance/receive/report.vue
@@ -106,20 +106,20 @@
-
+
-
-
- {{ parseTime(scope.row.bizChargeDate, '{y}-{m}-{d}') }}
-
-
-
-
- {{ parseTime(scope.row.financeChargeDate, '{y}-{m}-{d}') }}
-
-
+
+
+
+
+
+
+
+
+
+
@@ -215,8 +215,8 @@ export default {
chargedWithoutTax: { label: "已计收未税金额", visible: true },
grossProfit: { label: "毛利", visible: true },
grossProfitRate: { label: "毛利率", visible: true },
- bizChargeDate: { label: "业务计收时间", visible: true },
- financeChargeDate: { label: "财务计收时间", visible: true },
+ // bizChargeDate: { label: "业务计收时间", visible: true },
+ // financeChargeDate: { label: "财务计收时间", visible: true },
receiptStatus: { label: "收款状态", visible: true },
receivedWithTax: { label: "已收款含税金额", visible: true },
receivedWithoutTax: { label: "已收款未税金额", visible: true },
diff --git a/oms_web/oms_vue/src/views/finance/report/index.vue b/oms_web/oms_vue/src/views/finance/report/index.vue
index e6905189..f02bee56 100644
--- a/oms_web/oms_vue/src/views/finance/report/index.vue
+++ b/oms_web/oms_vue/src/views/finance/report/index.vue
@@ -136,20 +136,20 @@
-
+
-
-
- {{ parseTime(scope.row.bizChargeDate, '{y}-{m}-{d}') }}
-
-
-
-
- {{ parseTime(scope.row.financeChargeDate, '{y}-{m}-{d}') }}
-
-
+
+
+
+
+
+
+
+
+
+
@@ -290,8 +290,8 @@ export default {
chargedWithoutTax: { label: "已计收未税金额", visible: true },
grossProfit: { label: "毛利", visible: true },
grossProfitRate: { label: "毛利率", visible: true },
- bizChargeDate: { label: "业务计收时间", visible: true },
- financeChargeDate: { label: "财务计收时间", visible: true },
+ // bizChargeDate: { label: "业务计收时间", visible: true },
+ // financeChargeDate: { label: "财务计收时间", visible: true },
receiptStatus: { label: "收款状态", visible: true },
receivedWithTax: { label: "已收款含税金额", visible: true },
receivedWithoutTax: { label: "已收款未税金额", visible: true },
diff --git a/ruoyi-sip/src/main/resources/mapper/sip/OmsPayableTicketDetailMapper.xml b/ruoyi-sip/src/main/resources/mapper/sip/OmsPayableTicketDetailMapper.xml
index 94a36c9d..40d85993 100644
--- a/ruoyi-sip/src/main/resources/mapper/sip/OmsPayableTicketDetailMapper.xml
+++ b/ruoyi-sip/src/main/resources/mapper/sip/OmsPayableTicketDetailMapper.xml
@@ -94,8 +94,9 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
select t1.payment_amount, t2.payable_bill_code,t2.product_type, t4.project_name, t4.project_code, t2.total_price_with_tax
from (SELECT sum(payment_amount) payment_amount,
payable_bill_id
- FROM oms_payable_ticket_detail
- WHERE write_off_id is null and ticket_bill_code in
+ FROM oms_payable_ticket_detail t1
+ left join oms_ticket_write_off t2 on t1.write_off_id=t2.id
+ WHERE (t1.write_off_id is null or t1.payment_bill_code=t2.payment_bill_code) and ticket_bill_code in
#{item}
diff --git a/ruoyi-sip/src/main/resources/mapper/sip/OmsReceivableReceiptDetailMapper.xml b/ruoyi-sip/src/main/resources/mapper/sip/OmsReceivableReceiptDetailMapper.xml
index 6db89402..e184aed0 100644
--- a/ruoyi-sip/src/main/resources/mapper/sip/OmsReceivableReceiptDetailMapper.xml
+++ b/ruoyi-sip/src/main/resources/mapper/sip/OmsReceivableReceiptDetailMapper.xml
@@ -96,8 +96,9 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
select t1.receipt_amount, t2.receivable_bill_code, t4.project_name, t4.project_code, t2.total_price_with_tax,t2.product_type
from (SELECT sum(receipt_amount) receipt_amount,
receivable_bill_id
- FROM oms_receivable_receipt_detail
- WHERE write_off_id is null and receipt_bill_code in
+ FROM oms_receivable_receipt_detail t1
+ left join oms_receivable_write_off t2 on t1.write_off_id = t2.id
+ WHERE (t1.write_off_id is null or t1.receipt_bill_code=t2.receipt_bill_code) and receipt_bill_code in
#{item}