From 897acda0bb8c0bcd9511d62fad24060609669d35 Mon Sep 17 00:00:00 2001
From: maven <2163098428@qq.com>
Date: 星期一, 18 八月 2025 10:04:24 +0800
Subject: [PATCH] yys 完善劳保台账导入导出
---
src/main/resources/mapper/purchase/InvoicePurchaseMapper.xml | 171 ++++++++++++++++++++++++++++++++++++++++++++++++++------
1 files changed, 152 insertions(+), 19 deletions(-)
diff --git a/src/main/resources/mapper/purchase/InvoicePurchaseMapper.xml b/src/main/resources/mapper/purchase/InvoicePurchaseMapper.xml
index 9a04b88..413f293 100644
--- a/src/main/resources/mapper/purchase/InvoicePurchaseMapper.xml
+++ b/src/main/resources/mapper/purchase/InvoicePurchaseMapper.xml
@@ -6,27 +6,160 @@
<select id="selectPurchaseReport" resultType="com.ruoyi.purchase.dto.InvoicePurchaseReportDto">
- select sl.customer_contract_no,
- sl.customer_name,
- sl.project_name,
- sl.contract_amount,
- pl.contract_amount as purchase_amount,
- sum(slp.tax_exclusive_total_price) as sale_tax_exclusive_total_price,
- sum(pr.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,
- sl.contract_amount-sum(slp.tax_exclusive_total_price)-(pl.contract_amount-sum(pr.tax_exclusive_total_price)) as balance_amount
- from purchase_ledger pl
- left join sales_ledger sl on pl.sales_ledger_id = sl.id
- left join product_record pr on pr.purchase_ledger_id = pl.id
- left join sales_ledger_product slp on slp.sales_ledger_id = sl.id
-
- group by sl.customer_contract_no, sl.customer_name, sl.project_name, sl.contract_amount, pl.contract_amount
- having sl.customer_contract_no is not null
+ SELECT
+ A.*,
+ FORMAT(A.sales_tax_amount - A.purchase_tax_amount, 2) AS balance_amount
+ FROM (
+ SELECT
+ sl.customer_contract_no,
+ sl.id,
+ pl.id AS pl_id,
+ sl.customer_name,
+ sl.project_name,
+ slp.tax_inclusive_total_price - slp.tax_exclusive_total_price AS contract_amount,
+ SUM(slp1.tax_inclusive_total_price - slp1.tax_exclusive_total_price) AS purchase_amount,
+ (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,
+ (slp.tax_inclusive_total_price - slp.tax_exclusive_total_price) -
+ SUM(slp1.tax_inclusive_total_price - slp1.tax_exclusive_total_price) AS balance,
+ CONCAT(
+ FORMAT(
+ ((slp.tax_inclusive_total_price - slp.tax_exclusive_total_price) -
+ SUM(slp1.tax_inclusive_total_price - slp1.tax_exclusive_total_price)) /
+ (slp.tax_inclusive_total_price - slp.tax_exclusive_total_price) * 100,
+ 2),
+ '%'
+ ) AS balance_ratio,
+ (slp.tax_inclusive_total_price - slp.tax_exclusive_total_price) AS sales_tax_amount,
+ SUM(slp1.tax_inclusive_total_price - slp1.tax_exclusive_total_price) AS purchase_tax_amount
+ 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.id, pl.id
+ HAVING
+ sl.customer_contract_no IS NOT NULL
+ ) A
<where>
<if test="c.customerName != null and c.customerName != ''">
- and sl.customer_name like concat('%',#{c.customerName},'%')
+ AND A.customer_name LIKE CONCAT('%', #{c.customerName}, '%')
</if>
</where>
</select>
-</mapper>
\ No newline at end of file
+ <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
+
+ 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
+ <where>
+ <if test="month != null">
+ and a.month = #{month}
+ </if>
+ </where>
+
+ </select>
+ <select id="listVat1" resultType="com.ruoyi.purchase.dto.VatDto">
+ # 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')
+# ORDER BY month;
+# select DATE_FORMAT(a.issue_date, '%Y-%m'), sum(a.invoice_amount) as xTaxAmount
+# 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')
+ </select>
+
+</mapper>
--
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