Merge remote-tracking branch 'origin/master'

zss

16 小时以前 118afd697fe3197236dcf0ffd6cfd39bcec2d85f

 src/main/resources/mapper/purchase/InvoicePurchaseMapper.xml

@@ -6,27 +6,141 @@


    <select id="selectPurchaseReport" resultType="com.ruoyi.purchase.dto.InvoicePurchaseReportDto">
        select sl.customer_contract_no,
               sl.customer_name,
               sl.project_name,
               sl.contract_amount,
               pl.contract_amount as purchase_amount,
               sum(slp.tax_exclusive_total_price) as sale_tax_exclusive_total_price,
               sum(pr.tax_exclusive_total_price) as tax_exclusive_total_price,
               (sl.contract_amount-pl.contract_amount) as balance,
        CONCAT(FORMAT((sl.contract_amount - pl.contract_amount) / sl.contract_amount * 100, 2), '%') AS balance_ratio,
               sl.contract_amount-sum(slp.tax_exclusive_total_price)-(pl.contract_amount-sum(pr.tax_exclusive_total_price)) as balance_amount
        select A.*,
        FORMAT(A.contract_amount-A.sale_tax_exclusive_total_price-A.purchase_amount+A.tax_exclusive_total_price,2) as balance_amount
        from (select sl.customer_contract_no,
        sl.id,
        pl.id as pl_id,
        sl.customer_name,
        sl.project_name,
        sl.contract_amount,
        pl.contract_amount                                                                           as purchase_amount,
        sum(slp.tax_exclusive_total_price)  /count(slp.id)                                                         as sale_tax_exclusive_total_price,
        sum(slp1.tax_exclusive_total_price)                                             as tax_exclusive_total_price,
        (sl.contract_amount - pl.contract_amount)                                                    as balance,
        CONCAT(FORMAT((sl.contract_amount - pl.contract_amount) / sl.contract_amount * 100, 2),
        '%')                                                                                  AS balance_ratio
        from purchase_ledger pl
                 left join sales_ledger sl on pl.sales_ledger_id = sl.id
                 left join product_record pr on pr.purchase_ledger_id = pl.id
                 left join sales_ledger_product slp on slp.sales_ledger_id = sl.id

        group by sl.customer_contract_no, sl.customer_name, sl.project_name, sl.contract_amount, pl.contract_amount
        having sl.customer_contract_no is not null
        left join sales_ledger sl on pl.sales_ledger_id = sl.id
        left join sales_ledger_product slp on slp.sales_ledger_id = sl.id and slp.type = 1
        left join sales_ledger_product slp1 on slp1.sales_ledger_id = pl.id and slp1.type = 2
        group by sl.customer_contract_no, sl.customer_name, sl.project_name, sl.contract_amount, pl.contract_amount,sl.id,pl.id
        having sl.customer_contract_no is not null) A
        <where>
            <if test="c.customerName != null and c.customerName != ''">
                and sl.customer_name like concat('%',#{c.customerName},'%')
            </if>
        </where>
    </select>
</mapper>
    <select id="listVat" resultType="com.ruoyi.purchase.dto.VatDto">
        select *
        from (SELECT
                  COALESCE(a1.month, a2.month) AS month,
                  IFNULL(a1.tax_amount, 0) AS j_tax_amount,
                  IFNULL(a2.x_tax_amount, 0) AS x_tax_amount
              FROM (
                       -- 第一个查询：来自 invoice_ledger 的税额
                       SELECT
                           DATE_FORMAT(il.invoice_date, '%Y-%m') AS month,
                           ROUND(SUM(pr.invoice_amount - pr.invoice_amount / (1 + pr.tax_rate / 100)), 2) AS tax_amount
                       FROM invoice_ledger il
                                LEFT JOIN invoice_registration_product pr ON pr.id = il.invoice_registration_product_id
                       WHERE il.invoice_no IS NOT NULL
                         AND invoice_type = '增专票'
                       GROUP BY DATE_FORMAT(il.invoice_date, '%Y-%m')
                   ) a1
                       LEFT JOIN (
                  -- 第二个查询：来自 ticket_registration 的税额
                  SELECT
                      DATE_FORMAT(a.issue_date, '%Y-%m') AS month,
                      SUM(a.invoice_amount) AS x_tax_amount
                  FROM (
                           SELECT DISTINCT pr.id,
                                           tr.issue_date,
                                           ROUND(pr.tickets_amount / (1 + pr.tax_rate / 100), 2) AS un_tickets_price,
                                           ROUND(pr.tickets_amount - pr.tickets_amount / (1 + pr.tax_rate / 100), 2) AS invoice_amount
                           FROM product_record pr
                                    LEFT JOIN purchase_ledger pl ON pl.id = pr.purchase_ledger_id
                                    LEFT JOIN sales_ledger sl ON sl.id = pl.sales_ledger_id
                                    LEFT JOIN ticket_registration tr ON tr.purchase_ledger_id = pl.id
                                    LEFT JOIN product_model pm ON pm.id = pr.product_model_id
                           WHERE type = 2
                             AND tr.invoice_number IS NOT NULL
                       ) a
                  GROUP BY DATE_FORMAT(a.issue_date, '%Y-%m')
              ) a2 ON a1.month = a2.month

              UNION ALL

              SELECT
                  COALESCE(a1.month, a2.month) AS month,
                  IFNULL(a1.tax_amount, 0) AS tax_amount,
                  IFNULL(a2.x_tax_amount, 0) AS x_tax_amount
              FROM (
                       -- 第二个查询：来自 ticket_registration 的税额（反过来补全没有匹配到的）
                       SELECT
                           DATE_FORMAT(a.issue_date, '%Y-%m') AS month,
                           SUM(a.invoice_amount) AS x_tax_amount
                       FROM (
                                SELECT DISTINCT pr.id,
                                                tr.issue_date,
                                                ROUND(pr.tickets_amount / (1 + pr.tax_rate / 100), 2) AS un_tickets_price,
                                                ROUND(pr.tickets_amount - pr.tickets_amount / (1 + pr.tax_rate / 100), 2) AS invoice_amount
                                FROM product_record pr
                                         LEFT JOIN purchase_ledger pl ON pl.id = pr.purchase_ledger_id
                                         LEFT JOIN sales_ledger sl ON sl.id = pl.sales_ledger_id
                                         LEFT JOIN ticket_registration tr ON tr.purchase_ledger_id = pl.id
                                         LEFT JOIN product_model pm ON pm.id = pr.product_model_id
                                WHERE type = 2
                                  AND tr.invoice_number IS NOT NULL
                            ) a
                       GROUP BY DATE_FORMAT(a.issue_date, '%Y-%m')
                   ) a2
                       LEFT JOIN (
                  -- 第一个查询：来自 invoice_ledger 的税额
                  SELECT
                      DATE_FORMAT(il.invoice_date, '%Y-%m') AS month,
                      ROUND(SUM(pr.invoice_amount - pr.invoice_amount / (1 + pr.tax_rate / 100)), 2) AS tax_amount
                  FROM invoice_ledger il
                           LEFT JOIN invoice_registration_product pr ON pr.id = il.invoice_registration_product_id
                  WHERE il.invoice_no IS NOT NULL
                    AND invoice_type = '增专票'
                  GROUP BY DATE_FORMAT(il.invoice_date, '%Y-%m')
              ) a1 ON a1.month = a2.month
              WHERE a1.month IS NULL
              ORDER BY month
             )as a
        <where>
            <if test="month != null">
                and a.month = #{month}
            </if>
        </where>

    </select>
    <select id="listVat1" resultType="com.ruoyi.purchase.dto.VatDto">
        #             SELECT
#                 DATE_FORMAT(il.invoice_date, '%Y-%m') AS month,
#                 ROUND(SUM(pr.invoice_amount - pr.invoice_amount / (1 + pr.tax_rate / 100)), 2) AS tax_amount
#             FROM invoice_ledger il
#                      LEFT JOIN invoice_registration_product pr ON pr.id = il.invoice_registration_product_id
#             WHERE il.invoice_no IS NOT NULL
#               AND invoice_type = '增专票'
#             GROUP BY DATE_FORMAT(il.invoice_date, '%Y-%m')
#             ORDER BY month;
#         select DATE_FORMAT(a.issue_date, '%Y-%m'), sum(a.invoice_amount) as xTaxAmount
#         from (SELECT distinct pr.id,
#                               tr.issue_date,
#                               ROUND(pr.tickets_amount / (1 + pr.tax_rate / 100), 2) AS un_tickets_price,
#                               ROUND(pr.tickets_amount - pr.tickets_amount / (1 + pr.tax_rate / 100),
#                                     2)                                              AS invoice_amount
#               FROM product_record pr
#                        LEFT JOIN purchase_ledger pl ON pl.id = pr.purchase_ledger_id
#                        LEFT JOIN sales_ledger sl ON sl.id = pl.sales_ledger_id
#                        LEFT JOIN ticket_registration tr ON tr.purchase_ledger_id = pl.id
#                        LEFT JOIN product_model pm ON pm.id = pr.product_model_id
#               WHERE type = 2
#                 and tr.invoice_number is not null) a
#         GROUP BY DATE_FORMAT(a.issue_date, '%Y-%m')
    </select>

</mapper>