From 74ed165f71b748349de4d05c3d5cc202be2f432c Mon Sep 17 00:00:00 2001
From: chenhao <chenhao2@unisinsight.com>
Date: Thu, 8 Jan 2026 18:13:30 +0800
Subject: [PATCH] =?UTF-8?q?fix(finance):=20=E4=BF=AE=E5=A4=8D=E8=B4=A2?=
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- 修复应付票据明细查询中关联核销单的SQL逻辑
- 修复应收收款明细查询中关联核销单的SQL逻辑
- 在收款对话框上传按钮添加权限控制指令
- 在收款对话框上传按钮添加权限控制指令
- 将报表中毛利字段标签从"金额"更正为"毛利"
- 注释掉业务计收时间和财务计收时间列以修复数据显示问题
---
 .../src/views/finance/payable/report.vue      | 26 +++++++++----------
 .../receipt/components/ReceiptDialog.vue      |  2 +-
 .../receive/components/ReceiveDialog.vue      |  2 +-
 .../src/views/finance/receive/report.vue      | 26 +++++++++----------
 .../src/views/finance/report/index.vue        | 26 +++++++++----------
 .../sip/OmsPayableTicketDetailMapper.xml      |  5 ++--
 .../sip/OmsReceivableReceiptDetailMapper.xml  |  5 ++--
 7 files changed, 47 insertions(+), 45 deletions(-)

diff --git a/oms_web/oms_vue/src/views/finance/payable/report.vue b/oms_web/oms_vue/src/views/finance/payable/report.vue
index 83a61c0b..44be54ff 100644
--- a/oms_web/oms_vue/src/views/finance/payable/report.vue
+++ b/oms_web/oms_vue/src/views/finance/payable/report.vue
@@ -97,20 +97,20 @@
           </template>
         </el-table-column>
         <el-table-column label="已计收未税金额" align="center" prop="chargedWithoutTax" width="120" v-if="columns.chargedWithoutTax.visible" key="chargedWithoutTax"/>
-        <el-table-column label="金额" align="center" prop="grossProfit" width="120" v-if="columns.grossProfit.visible" key="grossProfit"/>
+        <el-table-column label="毛利" align="center" prop="grossProfit" width="120" v-if="columns.grossProfit.visible" key="grossProfit"/>
         <el-table-column label="毛利率" align="center" prop="grossProfitRate" width="100" v-if="columns.grossProfitRate.visible" key="grossProfitRate"/>
       </el-table-column>
 
-      <el-table-column label="业务计收时间" align="center" prop="bizChargeDate" width="180" v-if="columns.bizChargeDate.visible" key="bizChargeDate">
-        <template slot-scope="scope">
-          <span>{{ parseTime(scope.row.bizChargeDate, '{y}-{m}-{d}') }}</span>
-        </template>
-      </el-table-column>
-      <el-table-column label="财务计收时间" align="center" prop="financeChargeDate" width="180" v-if="columns.financeChargeDate.visible" key="financeChargeDate">
-        <template slot-scope="scope">
-          <span>{{ parseTime(scope.row.financeChargeDate, '{y}-{m}-{d}') }}</span>
-        </template>
-      </el-table-column>
+<!--      <el-table-column label="业务计收时间" align="center" prop="bizChargeDate" width="180" v-if="columns.bizChargeDate.visible" key="bizChargeDate">-->
+<!--        <template slot-scope="scope">-->
+<!--          <span>{{ parseTime(scope.row.bizChargeDate, '{y}-{m}-{d}') }}</span>-->
+<!--        </template>-->
+<!--      </el-table-column>-->
+<!--      <el-table-column label="财务计收时间" align="center" prop="financeChargeDate" width="180" v-if="columns.financeChargeDate.visible" key="financeChargeDate">-->
+<!--        <template slot-scope="scope">-->
+<!--          <span>{{ parseTime(scope.row.financeChargeDate, '{y}-{m}-{d}') }}</span>-->
+<!--        </template>-->
+<!--      </el-table-column>-->
 
       <!-- 应付 -->
       <el-table-column label="应付单" align="center">
@@ -210,8 +210,8 @@ 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 },
         payableWithTax: { label: "应付含税总价", visible: true },
         payableWithoutTax: { label: "应付未税总价", visible: true },
         payableTax: { label: "应付税额", visible: true },
diff --git a/oms_web/oms_vue/src/views/finance/receipt/components/ReceiptDialog.vue b/oms_web/oms_vue/src/views/finance/receipt/components/ReceiptDialog.vue
index 2db56677..1d545b33 100644
--- a/oms_web/oms_vue/src/views/finance/receipt/components/ReceiptDialog.vue
+++ b/oms_web/oms_vue/src/views/finance/receipt/components/ReceiptDialog.vue
@@ -5,7 +5,7 @@
     </div>
     <div v-else class="receipt-dialog-body">
       <div v-if="canUpload" class="upload-btn-container">
-        <el-button type="primary" icon="el-icon-upload" @click="openUploadDialog">上传{{ titleText }}</el-button>
+        <el-button type="primary" icon="el-icon-upload"  v-hasPermi="['finance:receipt:upload']" @click="openUploadDialog">上传{{ titleText }}</el-button>
       </div>
 
       <el-timeline v-if="attachments.length > 0">
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 @@
     </div>
     <div v-else class="receipt-dialog-body">
       <div v-if="canUpload" class="upload-btn-container">
-        <el-button type="primary" icon="el-icon-upload" @click="openUploadDialog">上传{{ titleText }}</el-button>
+        <el-button type="primary" icon="el-icon-upload"  v-hasPermi="['finance:receive:upload']" @click="openUploadDialog">上传{{ titleText }}</el-button>
       </div>
 
       <el-timeline v-if="attachments.length > 0">
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 @@
           </template>
         </el-table-column>
         <el-table-column label="已计收未税金额" align="center" prop="chargedWithoutTax" width="120" v-if="columns.chargedWithoutTax.visible" key="chargedWithoutTax"/>
-        <el-table-column label="金额" align="center" prop="grossProfit" width="120" v-if="columns.grossProfit.visible" key="grossProfit"/>
+        <el-table-column label="毛利" align="center" prop="grossProfit" width="120" v-if="columns.grossProfit.visible" key="grossProfit"/>
         <el-table-column label="毛利率" align="center" prop="grossProfitRate" width="100" v-if="columns.grossProfitRate.visible" key="grossProfitRate"/>
       </el-table-column>
 
-      <el-table-column label="业务计收时间" align="center" prop="bizChargeDate" width="180" v-if="columns.bizChargeDate.visible" key="bizChargeDate">
-        <template slot-scope="scope">
-          <span>{{ parseTime(scope.row.bizChargeDate, '{y}-{m}-{d}') }}</span>
-        </template>
-      </el-table-column>
-      <el-table-column label="财务计收时间" align="center" prop="financeChargeDate" width="180" v-if="columns.financeChargeDate.visible" key="financeChargeDate">
-        <template slot-scope="scope">
-          <span>{{ parseTime(scope.row.financeChargeDate, '{y}-{m}-{d}') }}</span>
-        </template>
-      </el-table-column>
+<!--      <el-table-column label="业务计收时间" align="center" prop="bizChargeDate" width="180" v-if="columns.bizChargeDate.visible" key="bizChargeDate">-->
+<!--        <template slot-scope="scope">-->
+<!--          <span>{{ parseTime(scope.row.bizChargeDate, '{y}-{m}-{d}') }}</span>-->
+<!--        </template>-->
+<!--      </el-table-column>-->
+<!--      <el-table-column label="财务计收时间" align="center" prop="financeChargeDate" width="180" v-if="columns.financeChargeDate.visible" key="financeChargeDate">-->
+<!--        <template slot-scope="scope">-->
+<!--          <span>{{ parseTime(scope.row.financeChargeDate, '{y}-{m}-{d}') }}</span>-->
+<!--        </template>-->
+<!--      </el-table-column>-->
 
       <!-- 收款 -->
       <el-table-column label="收款单" align="center" >
@@ -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 @@
           </template>
         </el-table-column>
         <el-table-column label="已计收未税金额" align="center" prop="chargedWithoutTax" width="120" v-if="columns.chargedWithoutTax.visible" key="chargedWithoutTax"/>
-        <el-table-column label="金额" align="center" prop="grossProfit" width="120" v-if="columns.grossProfit.visible" key="grossProfit"/>
+        <el-table-column label="毛利" align="center" prop="grossProfit" width="120" v-if="columns.grossProfit.visible" key="grossProfit"/>
         <el-table-column label="毛利率" align="center" prop="grossProfitRate" width="100" v-if="columns.grossProfitRate.visible" key="grossProfitRate"/>
       </el-table-column>
 
-      <el-table-column label="业务计收时间" align="center" prop="bizChargeDate" width="180" v-if="columns.bizChargeDate.visible" key="bizChargeDate">
-        <template slot-scope="scope">
-          <span>{{ parseTime(scope.row.bizChargeDate, '{y}-{m}-{d}') }}</span>
-        </template>
-      </el-table-column>
-      <el-table-column label="财务计收时间" align="center" prop="financeChargeDate" width="180" v-if="columns.financeChargeDate.visible" key="financeChargeDate">
-        <template slot-scope="scope">
-          <span>{{ parseTime(scope.row.financeChargeDate, '{y}-{m}-{d}') }}</span>
-        </template>
-      </el-table-column>
+<!--      <el-table-column label="业务计收时间" align="center" prop="bizChargeDate" width="180" v-if="columns.bizChargeDate.visible" key="bizChargeDate">-->
+<!--        <template slot-scope="scope">-->
+<!--          <span>{{ parseTime(scope.row.bizChargeDate, '{y}-{m}-{d}') }}</span>-->
+<!--        </template>-->
+<!--      </el-table-column>-->
+<!--      <el-table-column label="财务计收时间" align="center" prop="financeChargeDate" width="180" v-if="columns.financeChargeDate.visible" key="financeChargeDate">-->
+<!--        <template slot-scope="scope">-->
+<!--          <span>{{ parseTime(scope.row.financeChargeDate, '{y}-{m}-{d}') }}</span>-->
+<!--        </template>-->
+<!--      </el-table-column>-->
 
       <!-- 收款 -->
       <el-table-column label="收款单" align="center" >
@@ -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
         <foreach item="item" collection="list" separator="," open="(" close=")" index="">
             #{item}
         </foreach>
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
         <foreach item="item" collection="list" separator="," open="(" close=")" index="">
             #{item}
         </foreach>