From 7b6741f6ccf11d0043ad94914d41a9bd23452d00 Mon Sep 17 00:00:00 2001
From: liding <756868258@qq.com>
Date: 星期五, 29 五月 2026 15:13:24 +0800
Subject: [PATCH] feat(sales): 添加销售台账审核反审功能 1.在销售台账下新增子级菜单:未审批订单和反审核数据。分别进行订单审 核和查看反审核的历史数据。 2.在销售台账页面，新增一个编辑按钮，可以对已审核的订单进行单价修 改。 3.新增反审核按钮，对已审核的订单进行反审核，反审核之后会保存当前订 单的数据快照，便于在反审核菜单进行查看。反审核的订单重新生成一条销 售订单数据进行编辑。
---
src/main/resources/mapper/procurementrecord/ProcurementRecordMapper.xml | 3 ++-
1 files changed, 2 insertions(+), 1 deletions(-)
diff --git a/src/main/resources/mapper/procurementrecord/ProcurementRecordMapper.xml b/src/main/resources/mapper/procurementrecord/ProcurementRecordMapper.xml
index 6270d57..b0166ca 100644
--- a/src/main/resources/mapper/procurementrecord/ProcurementRecordMapper.xml
+++ b/src/main/resources/mapper/procurementrecord/ProcurementRecordMapper.xml
@@ -20,7 +20,7 @@
t2.tax_exclusive_total_price,
t3.inbound_num as quantityStock
from purchase_ledger t1
- left join sales_ledger_product t2 on t1.id = t2.sales_ledger_id
+ left join sales_ledger_product t2 on t1.id = t2.sales_ledger_id and slp.type = 2
left join procurement_record_storage t3 on t2.id = t3.sales_ledger_product_id
where t1.purchase_contract_number = #{req.purchaseContractNumber}
<if test="req.id != null and req.id != ''">
@@ -361,6 +361,7 @@
<select id="listPageByProductProduction" resultType="com.ruoyi.procurementrecord.dto.ProcurementPageDto">
select
t1.*,
+ t1.inbound_num as inboundNum0,
t2.model as specification_model ,
t2.unit,
t3.product_name as product_category
--
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