From 42bf6c727927bb58d79a3d6b65d3f2b34e15aab9 Mon Sep 17 00:00:00 2001
From: buhuazhen <hua100783@gmail.com>
Date: 星期三, 27 五月 2026 17:47:15 +0800
Subject: [PATCH] Merge remote-tracking branch 'origin/dev_天津_阳光彩印' into dev_天津_阳光彩印
---
src/main/resources/mapper/purchase/InvoicePurchaseMapper.xml | 225 ++++++++++++++++++++++++++++++++------------------------
1 files changed, 129 insertions(+), 96 deletions(-)
diff --git a/src/main/resources/mapper/purchase/InvoicePurchaseMapper.xml b/src/main/resources/mapper/purchase/InvoicePurchaseMapper.xml
index 0b29502..2a1425c 100644
--- a/src/main/resources/mapper/purchase/InvoicePurchaseMapper.xml
+++ b/src/main/resources/mapper/purchase/InvoicePurchaseMapper.xml
@@ -6,112 +6,145 @@
<select id="selectPurchaseReport" resultType="com.ruoyi.purchase.dto.InvoicePurchaseReportDto">
- select A.*,
- FORMAT(A.contract_amount-A.sale_tax_exclusive_total_price-A.purchase_amount+A.tax_exclusive_total_price,2) as balance_amount
- from (select sl.customer_contract_no,
- sl.id,
- pl.id as pl_id,
+ SELECT
+ sl.sales_contract_no AS customerContractNo,
sl.customer_name,
- sl.project_name,
- sl.contract_amount,
- pl.contract_amount as purchase_amount,
- sum(slp.tax_exclusive_total_price) /count(slp.id) as sale_tax_exclusive_total_price,
- sum(slp1.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
- from purchase_ledger pl
- left join sales_ledger sl on pl.sales_ledger_id = sl.id
- left join sales_ledger_product slp on slp.sales_ledger_id = sl.id and slp.type = 1
- left join sales_ledger_product slp1 on slp1.sales_ledger_id = pl.id and slp1.type = 2
- group by sl.customer_contract_no, sl.customer_name, sl.project_name, sl.contract_amount, pl.contract_amount,sl.id,pl.id
- having sl.customer_contract_no is not null) A
+ 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 *
- from (SELECT
- COALESCE(a1.month, a2.month) AS month,
- IFNULL(a1.tax_amount, 0) AS j_tax_amount,
- IFNULL(a2.x_tax_amount, 0) AS x_tax_amount
- FROM (
- -- 绗竴涓煡璇細鏉ヨ嚜 invoice_ledger 鐨勭◣棰�
- SELECT
- DATE_FORMAT(il.invoice_date, '%Y-%m') AS month,
- ROUND(SUM(pr.invoice_amount - pr.invoice_amount / (1 + pr.tax_rate / 100)), 2) AS tax_amount
- FROM invoice_ledger il
- LEFT JOIN invoice_registration_product pr ON pr.id = il.invoice_registration_product_id
- WHERE il.invoice_no IS NOT NULL
- AND invoice_type = '澧炰笓绁�'
- GROUP BY DATE_FORMAT(il.invoice_date, '%Y-%m')
- ) a1
- LEFT JOIN (
- -- 绗簩涓煡璇細鏉ヨ嚜 ticket_registration 鐨勭◣棰�
- SELECT
- DATE_FORMAT(a.issue_date, '%Y-%m') AS month,
- SUM(a.invoice_amount) AS x_tax_amount
- FROM (
- SELECT DISTINCT pr.id,
- tr.issue_date,
- ROUND(pr.tickets_amount / (1 + pr.tax_rate / 100), 2) AS un_tickets_price,
- ROUND(pr.tickets_amount - pr.tickets_amount / (1 + pr.tax_rate / 100), 2) AS invoice_amount
- FROM product_record pr
- LEFT JOIN purchase_ledger pl ON pl.id = pr.purchase_ledger_id
- LEFT JOIN sales_ledger sl ON sl.id = pl.sales_ledger_id
- LEFT JOIN ticket_registration tr ON tr.purchase_ledger_id = pl.id
- LEFT JOIN product_model pm ON pm.id = pr.product_model_id
- WHERE type = 2
- AND tr.invoice_number IS NOT NULL
- ) a
- GROUP BY DATE_FORMAT(a.issue_date, '%Y-%m')
- ) a2 ON a1.month = a2.month
+ <!-- select *-->
+ <!-- from (SELECT-->
+ <!-- COALESCE(a1.month, a2.month) AS month,-->
+ <!-- IFNULL(a1.tax_amount, 0) AS j_tax_amount,-->
+ <!-- IFNULL(a2.x_tax_amount, 0) AS x_tax_amount-->
+ <!-- FROM (-->
+ <!-- -- 绗竴涓煡璇細鏉ヨ嚜 invoice_ledger 鐨勭◣棰�-->
+ <!-- SELECT-->
+ <!-- DATE_FORMAT(il.invoice_date, '%Y-%m') AS month,-->
+ <!-- ROUND(SUM(pr.invoice_amount - pr.invoice_amount / (1 + pr.tax_rate / 100)), 2) AS tax_amount-->
+ <!-- FROM invoice_ledger il-->
+ <!-- LEFT JOIN invoice_registration_product pr ON pr.id = il.invoice_registration_product_id-->
+ <!-- WHERE il.invoice_no IS NOT NULL-->
+ <!-- AND invoice_type = '澧炰笓绁�'-->
+ <!-- AND DATE_FORMAT(il.invoice_date, '%Y-%m') IS NOT NULL -- 鏂板锛氳繃婊onth涓篘ULL鐨勬儏-->
+ <!-- GROUP BY DATE_FORMAT(il.invoice_date, '%Y-%m')-->
+ <!-- ) a1-->
+ <!-- LEFT JOIN (-->
+ <!-- -- 绗簩涓煡璇細鏉ヨ嚜 ticket_registration 鐨勭◣棰�-->
+ <!-- SELECT-->
+ <!-- DATE_FORMAT(a.issue_date, '%Y-%m') AS month,-->
+ <!-- SUM(a.invoice_amount) AS x_tax_amount-->
+ <!-- FROM (-->
+ <!-- SELECT DISTINCT pr.id,-->
+ <!-- tr.issue_date,-->
+ <!-- ROUND(pr.tickets_amount / (1 + pr.tax_rate / 100), 2) AS un_tickets_price,-->
+ <!-- ROUND(pr.tickets_amount - pr.tickets_amount / (1 + pr.tax_rate / 100), 2) AS invoice_amount-->
+ <!-- FROM product_record pr-->
+ <!-- LEFT JOIN purchase_ledger pl ON pl.id = pr.purchase_ledger_id-->
+ <!-- LEFT JOIN sales_ledger sl ON sl.id = pl.sales_ledger_id-->
+ <!-- LEFT JOIN ticket_registration tr ON tr.purchase_ledger_id = pl.id-->
+ <!-- LEFT JOIN product_model pm ON pm.id = pr.product_model_id-->
+ <!-- WHERE type = 2-->
+ <!-- AND tr.invoice_number IS NOT NULL-->
+ <!-- ) a-->
+ <!-- GROUP BY DATE_FORMAT(a.issue_date, '%Y-%m')-->
+ <!-- ) a2 ON a1.month = a2.month-->
- UNION ALL
+ <!-- UNION ALL-->
- SELECT
- COALESCE(a1.month, a2.month) AS month,
- IFNULL(a1.tax_amount, 0) AS tax_amount,
- IFNULL(a2.x_tax_amount, 0) AS x_tax_amount
- FROM (
- -- 绗簩涓煡璇細鏉ヨ嚜 ticket_registration 鐨勭◣棰濓紙鍙嶈繃鏉ヨˉ鍏ㄦ病鏈夊尮閰嶅埌鐨勶級
- SELECT
- DATE_FORMAT(a.issue_date, '%Y-%m') AS month,
- SUM(a.invoice_amount) AS x_tax_amount
- FROM (
- SELECT DISTINCT pr.id,
- tr.issue_date,
- ROUND(pr.tickets_amount / (1 + pr.tax_rate / 100), 2) AS un_tickets_price,
- ROUND(pr.tickets_amount - pr.tickets_amount / (1 + pr.tax_rate / 100), 2) AS invoice_amount
- FROM product_record pr
- LEFT JOIN purchase_ledger pl ON pl.id = pr.purchase_ledger_id
- LEFT JOIN sales_ledger sl ON sl.id = pl.sales_ledger_id
- LEFT JOIN ticket_registration tr ON tr.purchase_ledger_id = pl.id
- LEFT JOIN product_model pm ON pm.id = pr.product_model_id
- WHERE type = 2
- AND tr.invoice_number IS NOT NULL
- ) a
- GROUP BY DATE_FORMAT(a.issue_date, '%Y-%m')
- ) a2
- LEFT JOIN (
- -- 绗竴涓煡璇細鏉ヨ嚜 invoice_ledger 鐨勭◣棰�
- SELECT
- DATE_FORMAT(il.invoice_date, '%Y-%m') AS month,
- ROUND(SUM(pr.invoice_amount - pr.invoice_amount / (1 + pr.tax_rate / 100)), 2) AS tax_amount
- FROM invoice_ledger il
- LEFT JOIN invoice_registration_product pr ON pr.id = il.invoice_registration_product_id
- WHERE il.invoice_no IS NOT NULL
- AND invoice_type = '澧炰笓绁�'
- 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
+ <!-- SELECT-->
+ <!-- COALESCE(a1.month, a2.month) AS month,-->
+ <!-- IFNULL(a1.tax_amount, 0) AS tax_amount,-->
+ <!-- IFNULL(a2.x_tax_amount, 0) AS x_tax_amount-->
+ <!-- FROM (-->
+ <!-- -- 绗簩涓煡璇細鏉ヨ嚜 ticket_registration 鐨勭◣棰濓紙鍙嶈繃鏉ヨˉ鍏ㄦ病鏈夊尮閰嶅埌鐨勶級-->
+ <!-- SELECT-->
+ <!-- DATE_FORMAT(a.issue_date, '%Y-%m') AS month,-->
+ <!-- SUM(a.invoice_amount) AS x_tax_amount-->
+ <!-- FROM (-->
+ <!-- SELECT DISTINCT pr.id,-->
+ <!-- tr.issue_date,-->
+ <!-- ROUND(pr.tickets_amount / (1 + pr.tax_rate / 100), 2) AS un_tickets_price,-->
+ <!-- ROUND(pr.tickets_amount - pr.tickets_amount / (1 + pr.tax_rate / 100), 2) AS invoice_amount-->
+ <!-- FROM product_record pr-->
+ <!-- LEFT JOIN purchase_ledger pl ON pl.id = pr.purchase_ledger_id-->
+ <!-- LEFT JOIN sales_ledger sl ON sl.id = pl.sales_ledger_id-->
+ <!-- LEFT JOIN ticket_registration tr ON tr.purchase_ledger_id = pl.id-->
+ <!-- LEFT JOIN product_model pm ON pm.id = pr.product_model_id-->
+ <!-- WHERE type = 2-->
+ <!-- AND tr.invoice_number IS NOT NULL-->
+ <!-- ) a-->
+ <!-- GROUP BY DATE_FORMAT(a.issue_date, '%Y-%m')-->
+ <!-- ) a2-->
+ <!-- LEFT JOIN (-->
+ <!-- -- 绗竴涓煡璇細鏉ヨ嚜 invoice_ledger 鐨勭◣棰�-->
+ <!-- SELECT-->
+ <!-- DATE_FORMAT(il.invoice_date, '%Y-%m') AS month,-->
+ <!-- ROUND(SUM(pr.invoice_amount - pr.invoice_amount / (1 + pr.tax_rate / 100)), 2) AS tax_amount-->
+ <!-- FROM invoice_ledger il-->
+ <!-- LEFT JOIN invoice_registration_product pr ON pr.id = il.invoice_registration_product_id-->
+ <!-- WHERE il.invoice_no IS NOT NULL-->
+ <!-- AND invoice_type = '澧炰笓绁�'-->
+ <!-- AND DATE_FORMAT(il.invoice_date, '%Y-%m') IS NOT NULL -- 鏂板锛氳繃婊onth涓篘ULL鐨勬儏-->
+ <!-- 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>-->
+ <!-- </where>-->
+ select * from (
+ SELECT
+ month,
+ SUM(sales_tax_amount) AS j_tax_amount,
+ SUM(purchase_tax_amount) AS x_tax_amount
+ FROM (
+ SELECT
+ DATE_FORMAT(entry_date, '%Y-%m') AS month,
+ ROUND(SUM(contract_amount * 0.13), 2) AS sales_tax_amount,
+ 0 AS purchase_tax_amount
+ FROM sales_ledger
+ WHERE entry_date IS NOT NULL
+ GROUP BY DATE_FORMAT(entry_date, '%Y-%m')
+
+ UNION ALL
+
+ SELECT
+ DATE_FORMAT(entry_date, '%Y-%m') AS month,
+ 0 AS sales_tax_amount,
+ ROUND(SUM(contract_amount * 0.26), 2) AS purchase_tax_amount
+ FROM purchase_ledger
+ WHERE entry_date IS NOT NULL
+ GROUP BY DATE_FORMAT(entry_date, '%Y-%m')
+ ) t
+ GROUP BY month
+ ORDER BY month
+ ) a
<where>
- <if test="month != null">
+ a.month is not null
+ <if test="month != null and month != ''">
and a.month = #{month}
</if>
</where>
--
Gitblit v1.9.3