yys 增值税，分页

maven

4 天以前 52e83f014b2424332583e44aa938ffac216d5251

yys  增值税，分页

 src/main/java/com/ruoyi/other/service/impl/TempFileServiceImpl.java

@@ -155,7 +155,7 @@
        }
    }

    @Scheduled(cron = "0 0 3 * * ?") // 每天凌晨3点执行
//    @Scheduled(cron = "0 0 3 * * ?") // 每天凌晨3点执行
    public void cleanupExpiredTempFiles() {
        LambdaQueryWrapper<TempFile> wrapper = new LambdaQueryWrapper<>();
        wrapper.lt(TempFile::getExpireTime, LocalDateTime.now()); // expireTime < 当前时间

 src/main/java/com/ruoyi/sales/service/impl/ReceiptPaymentServiceImpl.java

@@ -161,9 +161,16 @@
    @Override
    public IPage<ReceiptPaymentDto> bindInvoiceNoRegPage(Page page, ReceiptPaymentDto receiptPaymentDto) {
        IPage<ReceiptPaymentDto> receiptPaymentDtoIPage = receiptPaymentMapper.bindInvoiceNoRegPage(page, receiptPaymentDto);
        if (receiptPaymentDto.getStatus()) {
            receiptPaymentDtoIPage.getRecords().removeIf(receiptPaymentDto1 -> new BigDecimal("0.00").equals(receiptPaymentDto1.getNoReceiptAmount()));
        }
//        if (receiptPaymentDto.getStatus()) {
//            long count = receiptPaymentDtoIPage.getRecords()
//                    .stream()
//                    .filter(receiptPaymentDto1 -> new BigDecimal("0.00").equals(receiptPaymentDto1.getNoReceiptAmount()))
//                    .count();
//            receiptPaymentDtoIPage
//                    .getRecords()
//                    .removeIf(receiptPaymentDto1 -> new BigDecimal("0.00").equals(receiptPaymentDto1.getNoReceiptAmount()));
//            receiptPaymentDtoIPage.setTotal(receiptPaymentDtoIPage.getTotal() - count);
//        }
        receiptPaymentDtoIPage.getRecords().forEach(item -> {
            // 比较回款金额 == 待回款金额
            if (item.getInvoiceTotal().compareTo(item.getReceiptPaymentAmountTotal()) == 0) {

 src/main/resources/mapper/procurementrecord/CustomStorageMapper.xml

@@ -3,24 +3,26 @@
<mapper namespace="com.ruoyi.procurementrecord.mapper.CustomStorageMapper">

    <select id="listPageCopyByCustom" resultType="com.ruoyi.procurementrecord.pojo.CustomStorage">
        select *,
               sum(inbound_num) as inboundNum,
               sum(inbound_num) as inboundNum0,
               sum(tax_inclusive_total_price) as taxInclusiveTotalPrice
               from custom_storage
        select t1.*,
               sum(t1.inbound_num) as inboundNum,
               sum(t1.inbound_num) as inboundNum0,
               sum(t1.tax_inclusive_total_price) as taxInclusiveTotalPrice,
               SUM(t1.inbound_num) - COALESCE(SUM(t2.inbound_num), 0) AS availableStock
               from custom_storage t1
               left join procurement_record_out t2 on t1.id = t2.procurement_record_storage_id and t2.type = 3
        <where>
            <if test="req.productCategory != null and req.productCategory != ''">
                and product_category like  concat('%',#{req.productCategory},'%')
                and t1.product_category like  concat('%',#{req.productCategory},'%')
            </if>
            <if test="req.supplierName !=null and req.supplierName != ''">
                and supplier_name like concat('%',#{req.supplierName},'%')
                and t1.supplier_name like concat('%',#{req.supplierName},'%')
            </if>
            <if test="req.inboundDate !=null">
                and inbound_date like concat('%',#{req.inboundDate},'%')
            <if test="req.timeStr != null and req.timeStr != ''">
                and t1.inbound_date like concat('%',#{req.timeStr},'%')
            </if>

        </where>
        group by product_category, specification_model, tax_inclusive_unit_price
        order by inbound_date desc
        group by t1.product_category, t1.specification_model, t1.tax_inclusive_unit_price
        HAVING availableStock > 0
        order by t1.inbound_date desc
    </select>
</mapper>

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

@@ -66,6 +66,7 @@
                                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 (
@@ -124,12 +125,14 @@
                           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>

 src/main/resources/mapper/sales/ReceiptPaymentMapper.xml

@@ -79,7 +79,7 @@
        T4.invoiceFileName,
        T5.product_category,
        IFNULL(T6.receipt_payment_amount_total ,0) AS receipt_payment_amount_total,
        (T1.invoice_total - IFNULL(T6.receipt_payment_amount_total ,0)) AS no_receipt_amount
        (T1.invoice_total - IFNULL(T6.receipt_payment_amount_total, 0)) AS noReceiptAmount
        FROM invoice_ledger T1
        LEFT JOIN invoice_registration_product T2 ON T2.id = T1.invoice_registration_product_id
        LEFT JOIN sales_ledger T3 ON T3.id = T2.sales_ledger_id
@@ -87,12 +87,16 @@
        SELECT
        invoice_ledger_id,
        GROUP_CONCAT( name ORDER BY id ASC SEPARATOR ' | ') AS invoiceFileName
        FROM invoice_ledger_file GROUP BY invoice_ledger_id
        FROM invoice_ledger_file
        GROUP BY invoice_ledger_id
        ) T4 ON T4.invoice_ledger_id = T1.id
        LEFT JOIN sales_ledger_product T5 ON T2.sales_ledger_product_id = T5.id
        LEFT JOIN (
        SELECT SUM(receipt_payment_amount) AS receipt_payment_amount_total,invoice_ledger_id FROM receipt_payment GROUP
        BY invoice_ledger_id
        SELECT
        SUM(receipt_payment_amount) AS receipt_payment_amount_total,
        invoice_ledger_id
        FROM receipt_payment
        GROUP BY invoice_ledger_id
        ) T6 ON T1.id = T6.invoice_ledger_id
        <where>
            <if test="req.customerName != null and req.customerName !=''">
@@ -113,8 +117,13 @@
            <if test="req.invoiceDateEnd != null and req.invoiceDateEnd != '' ">
                AND  T1.invoice_date &lt;= DATE_FORMAT(#{req.invoiceDateEnd},'%Y-%m-%d')
            </if>
            <if test="req.status != null and req.status">
                and (T1.invoice_total - IFNULL(T6.receipt_payment_amount_total, 0)) &gt; 0
            </if>
        </where>
        ORDER BY T2.create_time DESC

        ORDER BY IFNULL(T2.create_time, T1.create_time) DESC

    </select>

    <select id="invoiceInfo" resultType="com.ruoyi.sales.dto.InvoiceLedgerDto">