update:工作组按照sortNo字段排序,打包关联项目的排序
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+11
-21
@@ -148,28 +148,18 @@ INSERT INTO `sys_permission`(`id`, `parent_id`, `name`, `url`, `component`, `com
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-- 20240705 标协会员的视图创建
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CREATE VIEW v_member_project_subitem AS
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SELECT
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`t1`.`id` AS `id`,
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`t1`.`member_no` AS `member_no`,
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`t1`.`company_name` AS `company_name`,
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`t1`.`liaison_man_id` AS `liaison_man_id`,
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`t1`.`member_status` AS `member_status`,
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`t1`.`effective_date` AS `effective_date`,
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`t1`.`invalidation_date` AS `invalidation_date`,
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`t1`.`create_time` AS `create_time`,
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`t1`.`project_id` AS `project_id`
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FROM
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(
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`tb_member_project_subitem` `t1`
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JOIN ( SELECT `tb_member_project_subitem`.`company_id` AS `company_id`, max( `tb_member_project_subitem`.`create_time` ) AS `max_create_time` FROM `tb_member_project_subitem` GROUP BY `tb_member_project_subitem`.`company_id` ) `t2` ON (((
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`t1`.`company_id` = `t2`.`company_id`
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)
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AND ( `t1`.`create_time` = `t2`.`max_create_time` ))))
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WHERE
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(
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`t1`.`member_status` IS NOT NULL);
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select `t1`.`id` AS `id`,`t1`.`member_no` AS `member_no`,`t1`.`company_name` AS `company_name`,`t1`.`liaison_man_id` AS `liaison_man_id`,
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`t1`.`member_status` AS `member_status`,`t1`.`effective_date` AS `effective_date`,`t1`.`invalidation_date` AS `invalidation_date`,
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`t1`.`create_time` AS `create_time`,`t1`.`project_id` AS `project_id` from (`tb_member_project_subitem` `t1` join
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(select `tb_member_project_subitem`.`company_id` AS `company_id`,max(`tb_member_project_subitem`.`create_time`) AS `max_create_time`
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from `tb_member_project_subitem` group by `tb_member_project_subitem`.`company_id`) `t2` on(((`t1`.`company_id` = `t2`.`company_id`)
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and (`t1`.`create_time` = `t2`.`max_create_time`)))) where (`t1`.`member_status` is not null);
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-- 20240708 工作组成员新增是否审核,是否确认凭证字段
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ALTER TABLE `tb_member_project_subitem`
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add column check_payment_status tinyint(1) comment '是否审核(1:是,0:否)',
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add column confirm_voucher tinyint(1) comment '是否确认凭证(1:是,0:否)';
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add column confirm_voucher tinyint(1) comment '是否确认凭证(1:是,0:否)';
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-- 20240708 工作组表新增自定义排序字段
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ALTER TABLE `pay_working_group`
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add column sort_no int comment '自定义排序顺序'
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+21
-8
@@ -30,13 +30,14 @@
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( project.phone = '' or project.phone IS NULL, pcmt.phone, project.phone ) AS phone,
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IF
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( project.email = '' or project.email IS NULL, pcmt.email, project.email ) AS email,
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affirm_income
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affirm_income,
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project.sort_no
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from
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(
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<!-- 普通项目-->
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select c.id,c.charge_project,c.invoice_amount, c.charge_use, c.principal_id,su.realname as principal_name,c.contacts_temporary_id,c.contacts_temporary_name,c.charge_company_temporary_name,c.receivable_amount,
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c.paid_amount,c.need_invoice,c.pack,c.in_account,c.make_invoice,c.mail,c.create_time,1 as projectType,pcm.phone,pcm.email,affirm_income
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,c.mail_contacts_id,c.mail_contacts_temporary_id,c.mail_contacts_temporary_name
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,c.mail_contacts_id,c.mail_contacts_temporary_id,c.mail_contacts_temporary_name, NULL as sort_no
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from pay_common_project c
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left join sys_user su on c.principal_id = su.id
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LEFT JOIN pay_contacts_management pcm ON c.contacts_temporary_id = pcm.id
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@@ -56,7 +57,7 @@
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UNION ALL
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select gsub.id,g.working_group_project,gsub.invoice_amount, gsub.charge_use, g.principal_id_a,su.realname,gsubc.contacts_temporary_id as contacts_temporary_id,gsubc.contacts_temporary_name as contacts_temporary_name_one,gsub.charge_company_temporary_name,gsub.receivable_amount,
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gsub.paid_amount,gsub.need_invoice,gsub.pack,gsub.in_account,gsub.make_invoice,gsub.mail,gsub.create_time,2,pcm.phone,pcm.email,affirm_income
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,gsub.mail_contacts_id,gsub.mail_contacts_temporary_id,gsub.mail_contacts_temporary_name
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,gsub.mail_contacts_id,gsub.mail_contacts_temporary_id,gsub.mail_contacts_temporary_name,g.sort_no
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from pay_working_group g
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left join sys_user su on g.principal_id_a = su.id
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inner join pay_working_group_subitem gsub on g.id = gsub.working_group_id
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@@ -77,7 +78,7 @@
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UNION ALL
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select sit.id,meeting.meeting_name,sit.invoice_amount,sit.charge_use, meeting.director_id, su.realname,sit.company_contact_temporary_id AS contacts_temporary_id,sit.company_contact_name,sit.company_name,sit.amount_receivable,
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sit.paid_amount,sit.need_invoice,sit.pack,sit.in_account,sit.make_invoice,sit.mail,sit.create_time,3,pcm.phone,pcm.email,affirm_income
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,sit.post_contact_id as mail_contacts_id,sit.post_contact_temporary_id as mail_contacts_temporary_id,sit.post_contact_name as mail_contacts_temporary_name
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,sit.post_contact_id as mail_contacts_id,sit.post_contact_temporary_id as mail_contacts_temporary_id,sit.post_contact_name as mail_contacts_temporary_name, NULL as sort_no
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from pay_meeting meeting
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left join sys_user su on meeting.director_id = su.id
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inner join pay_meeting_situation sit on meeting.id = sit.meeting_id
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@@ -98,7 +99,7 @@
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UNION ALL
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select msub.id,pmp.project_name,msub.invoice_amount,msub.charge_use,pmp.director_id, su.realname,msub.company_contact_temporary_id AS contacts_temporary_id,msub.company_contact_name,msub.company_name,msub.amount_receivable,
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msub.paid_amount,msub.need_invoice,msub.pack,msub.in_account,msub.make_invoice,msub.mail,msub.create_time,4,pcm.phone,pcm.email,affirm_income
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,msub.post_contact_id as mail_contacts_id,msub.post_contact_temporary_id as mail_contacts_temporary_id,msub.post_contact_name as mail_contacts_temporary_name
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,msub.post_contact_id as mail_contacts_id,msub.post_contact_temporary_id as mail_contacts_temporary_id,msub.post_contact_name as mail_contacts_temporary_name, NULL as sort_no
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from pay_member_project pmp
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left join sys_user su on pmp.director_id = su.id
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inner join pay_member_project_subitem msub on pmp.id = msub.project_id
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@@ -118,7 +119,7 @@
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UNION ALL
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select tmsub.id,tmember.project_name,tmsub.invoice_amount,tmsub.charge_use,tmember.director_id, su.realname,'',pcm.name as contacts_temporary_name,tmsub.company_name,tmsub.amount_receivable,
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tmsub.paid_amount,tmsub.invoice_requirements,tmsub.pack,tmsub.in_account,tmsub.make_invoice,tmsub.mail,tmsub.create_time,5,pcm.phone,pcm.email,affirm_income
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,null as mail_contacts_id,null as mail_contacts_temporary_id,null as mail_contacts_temporary_name
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,null as mail_contacts_id,null as mail_contacts_temporary_id,null as mail_contacts_temporary_name, NULL as sort_no
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from tb_member_project tmember
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left join sys_user su on tmember.director_id = su.id
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inner join tb_member_project_subitem tmsub on tmember.id=tmsub.project_id
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@@ -138,7 +139,7 @@
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UNION ALL
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select tcp.id,tmember.project_name,tcp.invoice_amount,tcp.charge_use,tmember.director_id, su.realname,'',pcm.name as contacts_temporary_name,tcp.company_name,tcp.amount_receivable,
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tcp.paid_amount,tcp.invoice_requirements,tcp.pack,tcp.in_account,tcp.make_invoice,tcp.mail,tcp.create_time,6,pcm.phone,pcm.email,affirm_income
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,null as mail_contacts_id,null as mail_contacts_temporary_id,null as mail_contacts_temporary_name
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,null as mail_contacts_id,null as mail_contacts_temporary_id,null as mail_contacts_temporary_name, NULL as sort_no
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from tb_member_project tmember
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left join sys_user su on tmember.director_id = su.id
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inner join tb_certificate_payment tcp on tmember.id = tcp.project_id
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@@ -166,7 +167,19 @@
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<if test="paymentDate != null and paymentDate != ''">
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AND DATE_FORMAT(ppr.payment_date,'%Y') = #{paymentDate}
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</if>
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GROUP BY ppcp.project_id ORDER BY project.paid_amount asc,project.create_time desc
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GROUP BY ppcp.project_id
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ORDER BY
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CASE
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WHEN project.projectType = 2 THEN 0
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ELSE 1
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END,
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CASE
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WHEN project.projectType = 2 AND project.sort_no IS NULL THEN 1
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WHEN project.projectType = 2 THEN 0
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END,
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project.sort_no ASC,
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project.paid_amount ASC,
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project.create_time DESC
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</select>
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<select id="queryPackListAll" resultType="com.jero.project.entity.PayCommonProject">
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SELECT * FROM (
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+1
@@ -379,6 +379,7 @@ public class PayWorkingGroupController extends JeroController<PayWorkingGroup, I
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updatePayWorkingGroup.set(PayWorkingGroup::getMissionAndObjectives,payWorkingGroup.getMissionAndObjectives());
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updatePayWorkingGroup.set(PayWorkingGroup::getRemarks,payWorkingGroup.getRemarks());
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updatePayWorkingGroup.set(PayWorkingGroup::getPayFlag,payWorkingGroup.getPayFlag());
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updatePayWorkingGroup.set(PayWorkingGroup::getSortNo,payWorkingGroup.getSortNo());
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payWorkingGroupService.update(updatePayWorkingGroup);
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return Result.OK("编辑成功!");
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}
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@@ -378,4 +378,7 @@ public class PayCommonProject implements Serializable {
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@ApiModelProperty(value = "权益状态")
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@TableField(exist = false)
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private String equityStatus;
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@ApiModelProperty(value = "自定义排序顺序")
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private Integer sortNo;
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}
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@@ -160,4 +160,7 @@ public class PayWorkingGroup implements Serializable {
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@TableField(exist = false)
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@ApiModelProperty(value = "企业名称")
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private String companyName;
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@ApiModelProperty(value = "自定义排序顺序")
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private Integer sortNo;
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}
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+6
-2
@@ -24,7 +24,8 @@
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pwg.create_time AS createTime,
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pwg.update_by AS updateBy,
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pwg.update_time AS updateTime,
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pwg.pay_flag AS payFlag
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pwg.pay_flag AS payFlag,
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pwg.sort_no AS sortNo
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FROM pay_working_group pwg
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left join sys_user su on pwg.principal_id_a = su.id
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left join sys_user su1 on pwg.principal_id_b = su.id
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@@ -61,7 +62,10 @@
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and pwgs.charge_company_temporary_name like concat('%', #{payWorkingGroup.companyName}, '%')
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</if>
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</where>
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ORDER BY pwg.create_time DESC
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ORDER BY
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CASE WHEN pwg.sort_no IS NULL THEN 1 ELSE 0 END ASC,
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pwg.sort_no ASC,
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pwg.create_time DESC
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</select>
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<select id="queryListByCompany" resultType="com.jero.project.vo.PayWorkingGroupVO">
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SELECT
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