| | |
| | | <if test="dateQueryDto.entryDateEnd != null and dateQueryDto.entryDateEnd != '' "> |
| | | AND expense_date <= DATE_FORMAT(#{dateQueryDto.entryDateEnd},'%Y-%m-%d') |
| | | </if> |
| | | group by expense_type |
| | | group by sdd.dict_label, ae.expense_type |
| | | </select> |
| | | |
| | | <select id="report1" resultType="java.math.BigDecimal"> |
| | |
| | | sdd.dict_label typeName, |
| | | ifnull(sum(income_money),0) account |
| | | FROM account_income ai |
| | | left join sys_dict_data sdd on ai.income_type = sdd.dict_value and sdd.dict_type='income_types' |
| | | where |
| | | 1=1 |
| | | LEFT JOIN sys_dict_data sdd ON ai.income_type = sdd.dict_value AND sdd.dict_type = 'income_types' |
| | | WHERE 1=1 |
| | | <if test="dateQueryDto.entryDateStart != null and dateQueryDto.entryDateStart != '' "> |
| | | AND income_date >= DATE_FORMAT(#{dateQueryDto.entryDateStart},'%Y-%m-%d') |
| | | </if> |
| | | <if test="dateQueryDto.entryDateEnd != null and dateQueryDto.entryDateEnd != '' "> |
| | | AND income_date <= DATE_FORMAT(#{dateQueryDto.entryDateEnd},'%Y-%m-%d') |
| | | </if> |
| | | group by income_type |
| | | GROUP BY sdd.dict_label, ai.income_type |
| | | </select> |
| | | <select id="report1" resultType="java.math.BigDecimal"> |
| | | SELECT |
| | |
| | | and slpa.scheduling_date >= #{ew.entryDateStart} |
| | | and slpa.scheduling_date < DATE_ADD(DATE(#{ew.entryDateEnd}), INTERVAL 1 DAY) |
| | | </if> |
| | | |
| | | </where> |
| | | GROUP BY slpa.scheduling_user_name |
| | | |
| | | GROUP BY slpa.scheduling_user_id, slpa.scheduling_user_name |
| | | </select> |
| | | |
| | | <select id="selectDailyWagesStats" resultType="java.util.Map"> |
| | |
| | | T1.supplier_name LIKE CONCAT ('%',#{req.supplierName},'%') |
| | | </if> |
| | | </where> |
| | | GROUP BY T1.supplier_name |
| | | GROUP BY T1.supplier_id, T1.supplier_name |
| | | </select> |
| | | |
| | | <select id="supplierNameListPageDetails" resultType="com.ruoyi.purchase.dto.PaymentRegistrationDto"> |
| | | SELECT |
| | | T1.supplier_id, |
| | | T1.supplier_name, |
| | | SUM(contract_amount) AS invoiceAmount, |
| | | IFNULL( SUM(T2.current_payment_amount) , 0 ) AS paymentAmount, |
| | | IFNULL((IFNULL(SUM(contract_amount),0) - IFNULL(SUM(T2.current_payment_amount),0)),0) AS payableAmount, |
| | | T1.purchase_contract_number, |
| | | T2.payment_date |
| | | T2.payment_date, |
| | | SUM(T1.contract_amount) AS invoiceAmount, |
| | | IFNULL(SUM(T2.current_payment_amount), 0) AS paymentAmount, |
| | | IFNULL((IFNULL(SUM(T1.contract_amount), 0) - IFNULL(SUM(T2.current_payment_amount), 0)), 0) AS payableAmount |
| | | FROM purchase_ledger T1 |
| | | INNER JOIN payment_registration T2 ON T1.id = T2.purchase_ledger_id |
| | | <where> |
| | | T1.supplier_id = #{req.supplierId} |
| | | <if test="req.supplierName != null and req.supplierName != '' "> |
| | | T1.supplier_name LIKE CONCAT ('%',#{req.supplierName},'%') |
| | | AND T1.supplier_name LIKE CONCAT ('%',#{req.supplierName},'%') |
| | | </if> |
| | | </where> |
| | | GROUP BY T1.purchase_contract_number,T2.payment_date |
| | | GROUP BY T1.supplier_id, T1.supplier_name, T1.purchase_contract_number, T2.payment_date |
| | | </select> |
| | | |
| | | </mapper> |
| | |
| | | SUM(slp.quantity) AS purchaseNum, |
| | | SUM(slp.tax_inclusive_total_price) AS purchaseAmount, |
| | | COUNT(DISTINCT slp.sales_ledger_id) AS purchaseTimes, |
| | | <!-- 平均单价 = 总采购金额/总采购数量,保留2位小数,避免除0 --> |
| | | ROUND(IF(SUM(slp.quantity) = 0, 0, SUM(slp.tax_inclusive_total_price) / SUM(slp.quantity)), 2) AS averagePrice, |
| | | <!-- 该产品大类下最后一个录入日期(取台账主表的entry_date) --> |
| | | MAX(sl.entry_date) AS entryDate, |
| | | COALESCE(NULLIF(SUM(t1.return_quantity), 0), 0) AS return_quantity, |
| | | COALESCE(SUM(t2.total_amount), 0) AS return_amount |
| | | FROM sales_ledger_product slp |
| | | <!-- 关联台账主表:获取录入日期entry_date --> |
| | | LEFT JOIN purchase_ledger sl ON slp.sales_ledger_id = sl.id |
| | | left join purchase_return_order_products as t1 on t1.sales_ledger_product_id = slp.id |
| | | left join purchase_return_orders as t2 on t2.id = t1.purchase_return_order_id |
| | | WHERE slp.type = 2 <!-- 固定筛选:采购台账(type=2) --> |
| | | <!-- 采购日期筛选:可选条件 --> |
| | | LEFT JOIN purchase_return_order_products t1 ON t1.sales_ledger_product_id = slp.id |
| | | LEFT JOIN purchase_return_orders t2 ON t2.id = t1.purchase_return_order_id |
| | | WHERE slp.type = 2 |
| | | <if test="req.entryDateStart != null and req.entryDateEnd != null"> |
| | | AND sl.entry_date BETWEEN #{req.entryDateStart} AND #{req.entryDateEnd} <!-- 时间范围:非空有效 --> |
| | | AND sl.entry_date BETWEEN #{req.entryDateStart} AND #{req.entryDateEnd} |
| | | </if> |
| | | <!-- 产品大类筛选:可选条件 --> |
| | | <if test="req.productCategory != null and req.productCategory != ''"> |
| | | AND slp.product_category = #{req.productCategory} |
| | | </if> |
| | | <!-- 按产品大类分组聚合 --> |
| | | GROUP BY slp.product_category |
| | | <!-- 按产品大类排序 --> |
| | | GROUP BY slp.product_category, slp.specification_model, sl.supplier_name |
| | | ORDER BY slp.product_category |
| | | </select> |
| | | <select id="selectProductBomStructure" resultType="com.ruoyi.sales.dto.LossProductModelDto"> |
| | |
| | | <select id="performanceShiftPage" resultType="com.ruoyi.staff.dto.PerformanceShiftMapDto"> |
| | | SELECT |
| | | u.staff_name name, |
| | | GROUP_CONCAT(s.work_time, ':', IFNULL(palc.shift, ''), ':', s.id order by s.work_time SEPARATOR ';') AS shift_time, |
| | | GROUP_CONCAT(s.work_time, ':', IFNULL(palc.shift, ''), ':', s.id ORDER BY s.work_time SEPARATOR ';') AS shift_time, |
| | | u.id user_id |
| | | FROM personal_shift s |
| | | LEFT JOIN staff_on_job u ON u.id = s.staff_on_job_id |
| | |
| | | and u.staff_name like concat('%', #{userName}, '%') |
| | | </if> |
| | | </where> |
| | | GROUP BY u.id |
| | | order by s.create_time |
| | | GROUP BY u.id, u.staff_name |
| | | ORDER BY MAX(s.create_time) |
| | | </select> |
| | | |
| | | <select id="performanceShiftYear" resultType="java.util.Map"> |