product-inventory-management-after.git

			@@ -27,7 +27,7 @@
			sl.customer_name,
			sl.contract_amount
			ORDER BY
			sl.sales_contract_no;
			sl.sales_contract_no
			</select>
			<select id="listVat" resultType="com.ruoyi.purchase.dto.VatDto">
			select *
			@@ -143,4 +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>