From cd0984bff3ac9c4480685671d4e033c8b082bfed Mon Sep 17 00:00:00 2001
From: huminmin <mac@MacBook-Pro.local>
Date: 星期四, 04 六月 2026 17:04:39 +0800
Subject: [PATCH] 发货去除库存数量限制，产品库存不足也可以发货，库存数量可以展示为负
---
src/main/resources/mapper/purchase/InvoicePurchaseMapper.xml | 191 ++++++++++++++++++++++++++++-------------------
1 files changed, 112 insertions(+), 79 deletions(-)
diff --git a/src/main/resources/mapper/purchase/InvoicePurchaseMapper.xml b/src/main/resources/mapper/purchase/InvoicePurchaseMapper.xml
index b5baf13..2a1425c 100644
--- a/src/main/resources/mapper/purchase/InvoicePurchaseMapper.xml
+++ b/src/main/resources/mapper/purchase/InvoicePurchaseMapper.xml
@@ -27,91 +27,124 @@
sl.customer_name,
sl.contract_amount
ORDER BY
- sl.sales_contract_no;
+ 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�'
- 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
+ <!-- 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�'
- 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
+ <!-- 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>
a.month is not null
- <if test="month != null">
+ <if test="month != null and month != ''">
and a.month = #{month}
</if>
</where>
--
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