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 |  203 ++++++++++++++++++++++++++++++++++++++++++++++----
 1 files changed, 184 insertions(+), 19 deletions(-)

diff --git a/src/main/resources/mapper/purchase/InvoicePurchaseMapper.xml b/src/main/resources/mapper/purchase/InvoicePurchaseMapper.xml
index 9a04b88..5f4f0f4 100644
--- a/src/main/resources/mapper/purchase/InvoicePurchaseMapper.xml
+++ b/src/main/resources/mapper/purchase/InvoicePurchaseMapper.xml
@@ -6,27 +6,192 @@
 
 
     <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
+        sl.sales_contract_no AS customerContractNo,
+        sl.customer_name,
+        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>
-</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�'
+                         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
+
+              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>
+    <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>
+
+    <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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