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 | 12 +++++++++++-
1 files changed, 11 insertions(+), 1 deletions(-)
diff --git a/src/main/resources/mapper/sales/InvoiceRegistrationMapper.xml b/src/main/resources/mapper/sales/InvoiceRegistrationMapper.xml
index 45f6109..9edbea4 100644
--- a/src/main/resources/mapper/sales/InvoiceRegistrationMapper.xml
+++ b/src/main/resources/mapper/sales/InvoiceRegistrationMapper.xml
@@ -18,10 +18,20 @@
T1.tenant_id,
T2.customer_contract_no,
T3.customer_name,
- T2.contract_amount
+ 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">
--
Gitblit v1.9.3