product-inventory-management-after.git

			@@ -6,23 +6,26 @@


			<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},'%')
			@@ -30,15 +33,114 @@
			</where>
			</select>
			<select id="listVat" 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 *
			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>
			</mapper>