feat(home): 添加报表日期范围筛选功能并完善设备维护管理

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9 天以前 f0efc10af370936b4db47b8428eb1ca4686431f9

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

@@ -6,28 +6,28 @@


    <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
        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
        SELECT
        sl.sales_contract_no AS customerContractNo,
        sl.customer_name,
        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
        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 sl.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 *
@@ -44,6 +44,7 @@
                                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 (
@@ -102,12 +103,14 @@
                           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>
@@ -140,4 +143,55 @@
#         GROUP BY DATE_FORMAT(a.issue_date, '%Y-%m')
    </select>

    <select id="listVatDetail" resultType="com.ruoyi.purchase.dto.VatDto">
        SELECT *
        FROM (
            -- 进项税明细（采购订单）
            SELECT
                pl.purchase_contract_number AS invoiceNo,
                pl.sales_contract_no AS salesContractNo,
                pl.supplier_name AS supplierName,
                NULL AS customerName,
                '进项' AS orderType,
                pl.entry_date AS invoiceDate,
                slp.tax_rate AS taxRate,
                ROUND(SUM(slp.tax_inclusive_total_price - slp.tax_exclusive_total_price), 2) AS jTaxAmount,
                0 AS xTaxAmount,
                ROUND(SUM(slp.tax_inclusive_total_price - slp.tax_exclusive_total_price), 2) AS taxAmount
            FROM sales_ledger_product slp
            LEFT JOIN purchase_ledger pl ON pl.id = slp.sales_ledger_id
            WHERE slp.type = 2
              AND slp.tax_rate IS NOT NULL
              AND slp.tax_rate > 0
            GROUP BY pl.id

            UNION ALL

            -- 销项税明细（销售订单）
            SELECT
                sl.sales_contract_no AS invoiceNo,
                sl.sales_contract_no AS salesContractNo,
                NULL AS supplierName,
                sl.customer_name AS customerName,
                '销项' AS orderType,
                sl.entry_date AS invoiceDate,
                slp.tax_rate AS taxRate,
                0 AS jTaxAmount,
                ROUND(SUM(slp.tax_inclusive_total_price - slp.tax_exclusive_total_price), 2) AS xTaxAmount,
                ROUND(SUM(slp.tax_inclusive_total_price - slp.tax_exclusive_total_price), 2) AS taxAmount
            FROM sales_ledger_product slp
            LEFT JOIN sales_ledger sl ON sl.id = slp.sales_ledger_id
            WHERE slp.type = 1
              AND slp.tax_rate IS NOT NULL
              AND slp.tax_rate > 0
            GROUP BY sl.id
        ) a
        <where>
            <if test="month != null and month != ''">
                AND DATE_FORMAT(a.invoiceDate, '%Y-%m') = #{month}
            </if>
        </where>
        ORDER BY a.invoiceDate DESC
    </select>

</mapper>