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/sales/InvoiceRegistrationMapper.xml | 75 +++++++++++++++++++++++++++++++------
1 files changed, 63 insertions(+), 12 deletions(-)
diff --git a/src/main/resources/mapper/sales/InvoiceRegistrationMapper.xml b/src/main/resources/mapper/sales/InvoiceRegistrationMapper.xml
index b263bb6..9edbea4 100644
--- a/src/main/resources/mapper/sales/InvoiceRegistrationMapper.xml
+++ b/src/main/resources/mapper/sales/InvoiceRegistrationMapper.xml
@@ -5,17 +5,68 @@
<mapper namespace="com.ruoyi.sales.mapper.InvoiceRegistrationMapper">
<select id="invoiceRegistrationListPage" resultType="com.ruoyi.sales.dto.InvoiceRegistrationDto">
SELECT
- id ,
- sales_ledger_id ,
- sales_contract_no ,
- customer_id ,
- salesman ,
- project_name ,
- create_time ,
- create_user ,
- update_time ,
- update_user ,
- tenant_id
- FROM invoice_registration
+ T1.id ,
+ T1.sales_ledger_id ,
+ T1.sales_contract_no ,
+ T1.customer_id ,
+ T1.salesman ,
+ T1.project_name ,
+ T1.create_time ,
+ T1.create_user ,
+ T1.update_time ,
+ T1.update_user ,
+ T1.tenant_id,
+ T2.customer_contract_no,
+ T3.customer_name,
+ T2.contract_amount,
+ CASE WHEN T4.noInvoiceAmountTotal IS NULL THEN 0 ELSE T4.noInvoiceAmountTotal END AS noInvoiceAmountTotal
+ FROM invoice_registration T1
+ LEFT JOIN sales_ledger T2 ON T1.sales_ledger_id = T2.id
+ LEFT JOIN customer T3 ON T1.customer_id = T3.id
+ LEFT JOIN (
+ SELECT
+ SUM( no_invoice_amount ) AS noInvoiceAmountTotal ,
+ invoice_registration_id
+ FROM
+ invoice_registration_product
+ GROUP BY
+ invoice_registration_id
+ ) T4 ON T1.id = T4.invoice_registration_id
+ </select>
+
+ <select id="invoiceRegisAndProductExcelDtoList" resultType="com.ruoyi.sales.excel.InvoiceRegisAndProductExcelDto">
+ SELECT
+ T1.id ,
+ T1.sales_ledger_id ,
+ T1.sales_contract_no ,
+ T1.customer_id ,
+ T1.salesman ,
+ T1.project_name ,
+ T1.create_time ,
+ T1.create_user ,
+ T1.update_time ,
+ T1.update_user ,
+ T1.tenant_id,
+ T2.customer_contract_no,
+ T3.customer_name,
+ T2.contract_amount,
+ T4.product_category,
+ T4.specification_model,
+ T4.unit,
+ T4.quantity,
+ T4.tax_rate,
+ T4.tax_inclusive_unit_price,
+ T4.tax_inclusive_total_price,
+ T4.tax_exclusive_total_price,
+ T4.invoice_type,
+ T4.invoice_num,
+ T4.invoice_amount,
+ T4.no_invoice_num,
+ T4.no_invoice_amount
+ FROM invoice_registration T1
+ JOIN sales_ledger T2 ON T1.sales_ledger_id = T2.id
+ JOIN customer T3 ON T1.customer_id = T3.id
+ JOIN invoice_registration_product T4 ON T1.id = T4.invoice_registration_id
+ ORDER BY T1.id ASC
</select>
</mapper>
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