| | |
| | | |
| | | <select id="selectPurchaseReport" resultType="com.ruoyi.purchase.dto.InvoicePurchaseReportDto"> |
| | | SELECT |
| | | A.*, |
| | | FORMAT(A.sales_tax_amount - A.purchase_tax_amount, 2) AS balance_amount |
| | | FROM ( |
| | | SELECT |
| | | sl.customer_contract_no, |
| | | sl.id, |
| | | pl.id AS pl_id, |
| | | sl.sales_contract_no AS customerContractNo, |
| | | sl.customer_name, |
| | | sl.project_name, |
| | | slp.tax_inclusive_total_price - slp.tax_exclusive_total_price AS contract_amount, |
| | | SUM(slp1.tax_inclusive_total_price - slp1.tax_exclusive_total_price) AS purchase_amount, |
| | | (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, |
| | | (slp.tax_inclusive_total_price - slp.tax_exclusive_total_price) - |
| | | SUM(slp1.tax_inclusive_total_price - slp1.tax_exclusive_total_price) AS balance, |
| | | CONCAT( |
| | | FORMAT( |
| | | ((slp.tax_inclusive_total_price - slp.tax_exclusive_total_price) - |
| | | SUM(slp1.tax_inclusive_total_price - slp1.tax_exclusive_total_price)) / |
| | | (slp.tax_inclusive_total_price - slp.tax_exclusive_total_price) * 100, |
| | | 2), |
| | | '%' |
| | | ) AS balance_ratio, |
| | | (slp.tax_inclusive_total_price - slp.tax_exclusive_total_price) AS sales_tax_amount, |
| | | SUM(slp1.tax_inclusive_total_price - slp1.tax_exclusive_total_price) AS purchase_tax_amount |
| | | sl.contract_amount AS contract_amount, |
| | | SUM( pl.contract_amount ) AS purchase_amount, |
| | | ( |
| | | sl.contract_amount - SUM( pl.contract_amount )) AS balance, |
| | | CONCAT( ROUND( ( sl.contract_amount - SUM( pl.contract_amount )) / sl.contract_amount * 100, 1 ), '%' ) AS balance_ratio |
| | | FROM |
| | | purchase_ledger pl |
| | | 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.id, pl.id |
| | | HAVING |
| | | sl.customer_contract_no IS NOT NULL |
| | | ) A |
| | | sales_ledger sl |
| | | INNER JOIN purchase_ledger pl ON sl.sales_contract_no = pl.sales_contract_no |
| | | <where> |
| | | <if test="c.customerName != null and c.customerName != ''"> |
| | | AND A.customer_name LIKE CONCAT('%', #{c.customerName}, '%') |
| | | AND sl.customer_name LIKE CONCAT('%', #{c.customerName}, '%') |
| | | </if> |
| | | </where> |
| | | GROUP BY |
| | | sl.sales_contract_no, |
| | | sl.customer_name, |
| | | sl.contract_amount |
| | | ORDER BY |
| | | sl.sales_contract_no; |
| | | </select> |
| | | <select id="listVat" resultType="com.ruoyi.purchase.dto.VatDto"> |
| | | select * |
| | |
| | | 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' |
| | | AND DATE_FORMAT(il.invoice_date, '%Y-%m') IS NOT NULL -- 新增:过滤month为NULL的情 |
| | | GROUP BY DATE_FORMAT(il.invoice_date, '%Y-%m') |
| | | ) a1 |
| | | LEFT JOIN ( |
| | |
| | | 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' |
| | | AND DATE_FORMAT(il.invoice_date, '%Y-%m') IS NOT NULL -- 新增:过滤month为NULL的情 |
| | | 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> |
| | | a.month is not null |
| | | <if test="month != null"> |
| | | and a.month = #{month} |
| | | </if> |