From f0efc10af370936b4db47b8428eb1ca4686431f9 Mon Sep 17 00:00:00 2001
From: 云 <2163098428@qq.com>
Date: 星期四, 06 八月 2026 15:11:56 +0800
Subject: [PATCH] feat(home): 添加报表日期范围筛选功能并完善设备维护管理

---
 src/main/resources/mapper/purchase/InvoicePurchaseMapper.xml |   51 +++++++++++++++++++++++++++++++++++++++++++++++++++
 1 files changed, 51 insertions(+), 0 deletions(-)

diff --git a/src/main/resources/mapper/purchase/InvoicePurchaseMapper.xml b/src/main/resources/mapper/purchase/InvoicePurchaseMapper.xml
index c5a99f9..5f4f0f4 100644
--- a/src/main/resources/mapper/purchase/InvoicePurchaseMapper.xml
+++ b/src/main/resources/mapper/purchase/InvoicePurchaseMapper.xml
@@ -143,4 +143,55 @@
 #         GROUP BY DATE_FORMAT(a.issue_date, '%Y-%m')
     </select>
 
+    <select id="listVatDetail" resultType="com.ruoyi.purchase.dto.VatDto">
+        SELECT *
+        FROM (
+            -- 杩涢」绋庢槑缁嗭紙閲囪喘璁㈠崟锛�
+            SELECT
+                pl.purchase_contract_number AS invoiceNo,
+                pl.sales_contract_no AS salesContractNo,
+                pl.supplier_name AS supplierName,
+                NULL AS customerName,
+                '杩涢」' AS orderType,
+                pl.entry_date AS invoiceDate,
+                slp.tax_rate AS taxRate,
+                ROUND(SUM(slp.tax_inclusive_total_price - slp.tax_exclusive_total_price), 2) AS jTaxAmount,
+                0 AS xTaxAmount,
+                ROUND(SUM(slp.tax_inclusive_total_price - slp.tax_exclusive_total_price), 2) AS taxAmount
+            FROM sales_ledger_product slp
+            LEFT JOIN purchase_ledger pl ON pl.id = slp.sales_ledger_id
+            WHERE slp.type = 2
+              AND slp.tax_rate IS NOT NULL
+              AND slp.tax_rate > 0
+            GROUP BY pl.id
+
+            UNION ALL
+
+            -- 閿�椤圭◣鏄庣粏锛堥攢鍞鍗曪級
+            SELECT
+                sl.sales_contract_no AS invoiceNo,
+                sl.sales_contract_no AS salesContractNo,
+                NULL AS supplierName,
+                sl.customer_name AS customerName,
+                '閿�椤�' AS orderType,
+                sl.entry_date AS invoiceDate,
+                slp.tax_rate AS taxRate,
+                0 AS jTaxAmount,
+                ROUND(SUM(slp.tax_inclusive_total_price - slp.tax_exclusive_total_price), 2) AS xTaxAmount,
+                ROUND(SUM(slp.tax_inclusive_total_price - slp.tax_exclusive_total_price), 2) AS taxAmount
+            FROM sales_ledger_product slp
+            LEFT JOIN sales_ledger sl ON sl.id = slp.sales_ledger_id
+            WHERE slp.type = 1
+              AND slp.tax_rate IS NOT NULL
+              AND slp.tax_rate > 0
+            GROUP BY sl.id
+        ) a
+        <where>
+            <if test="month != null and month != ''">
+                AND DATE_FORMAT(a.invoiceDate, '%Y-%m') = #{month}
+            </if>
+        </where>
+        ORDER BY a.invoiceDate DESC
+    </select>
+
 </mapper>

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