From 320e4367c61bfd2b2b98d68d556600c2a60fe64a Mon Sep 17 00:00:00 2001
From: zouyu <2723363702@qq.com>
Date: 星期四, 02 七月 2026 10:02:59 +0800
Subject: [PATCH] 销售台账：查看详情，退货数量与销售退货不一致问题修复
---
src/main/resources/mapper/account/AccountStatementMapper.xml | 35 +++++++++++++++++++++++++++++++++++
1 files changed, 35 insertions(+), 0 deletions(-)
diff --git a/src/main/resources/mapper/account/AccountStatementMapper.xml b/src/main/resources/mapper/account/AccountStatementMapper.xml
index 331c61b..32b1621 100644
--- a/src/main/resources/mapper/account/AccountStatementMapper.xml
+++ b/src/main/resources/mapper/account/AccountStatementMapper.xml
@@ -40,4 +40,39 @@
</if>
ORDER BY lj.statement_month DESC
</select>
+ <select id="selectVatDtoPage" resultType="com.ruoyi.purchase.dto.VatDto">
+ SELECT
+ month,
+ jTaxAmount,
+ xTaxAmount,
+ (jTaxAmount - xTaxAmount) AS taxAmount
+ FROM (
+ SELECT
+ month,
+ SUM(IF(type = 'purchase', tax_price, 0)) AS xTaxAmount,
+ SUM(IF(type = 'sales', tax_price, 0)) AS jTaxAmount
+ FROM (
+ SELECT
+ DATE_FORMAT(issue_date, '%Y-%m') AS month,
+ tax_price,
+ 'sales' AS type
+ FROM account_sales_invoice
+ WHERE status != 1
+ UNION ALL
+ SELECT
+ DATE_FORMAT(issue_date, '%Y-%m') AS month,
+ tax_price,
+ 'purchase' AS type
+ FROM account_purchase_invoice
+ WHERE status != 1
+ ) AS all_data
+ GROUP BY month
+ ) AS TT
+ <where>
+ <if test="month != null">
+ and TT.month = #{month}
+ </if>
+ </where>
+ ORDER BY TT.month
+ </select>
</mapper>
--
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