From 71048f6f73b5dab11d008f20a8610854473a5d92 Mon Sep 17 00:00:00 2001
From: chenlu <1320612696@qq.com>
Date: 星期六, 27 十二月 2025 09:11:26 +0800
Subject: [PATCH] 取消销售确认单上产品名称根据配置文件的判断
---
north-glass-erp/src/main/resources/mapper/sd/CustomerMapper.xml | 25 +++++++++++++++++++++++--
1 files changed, 23 insertions(+), 2 deletions(-)
diff --git a/north-glass-erp/src/main/resources/mapper/sd/CustomerMapper.xml b/north-glass-erp/src/main/resources/mapper/sd/CustomerMapper.xml
index d1a3706..f94fa7d 100644
--- a/north-glass-erp/src/main/resources/mapper/sd/CustomerMapper.xml
+++ b/north-glass-erp/src/main/resources/mapper/sd/CustomerMapper.xml
@@ -115,7 +115,9 @@
a.*,
b.project,
b.salesman_id,
- b.salesman
+ b.salesman,
+ b.contacts,
+ b.contact_number
from
sd.customer as a
left join (SELECT
@@ -128,6 +130,8 @@
o.project,
o.salesman_id,
o.salesman,
+ o.contacts,
+ o.contact_number,
o.customer_id
FROM
sd.ORDER AS o
@@ -137,6 +141,20 @@
on a.id = b.customer_id
</select>
+ <select id="getProjectList">
+ select * from(select project,salesman_id as salesmanId,salesman,contacts,contact_number as contactNumber,id from sd.`order`
+ where customer_id = #{id}
+ group by project
+ ) as a
+ order by id desc
+ </select>
+
+ <select id="countByCustomerName">
+ SELECT COUNT(*)
+ FROM sd.customer
+ WHERE customer_name=#{customer.customerName}
+ </select>
+
<select id="getSelectCustomer">
select
*
@@ -267,6 +285,7 @@
and date(d.create_time) <= #{endDate}
and d.customer_id = #{orderDetail.order.customerId}
and om.money is not null
+ and om.money >0
group by d.delivery_id, o.order_id, om.`column`
UNION ALL
@@ -306,7 +325,7 @@
where date(o.create_time) >= #{startDate}
and date(o.create_time) <= #{endDate}
and o.customer_id = #{orderDetail.order.customerId}
- and o.create_order>0
+ and o.order_review>0
group by od.order_id,od.product_id
UNION ALL
@@ -326,7 +345,9 @@
where date(o.create_time) >= #{startDate}
and date(o.create_time) <= #{endDate}
and o.customer_id = #{orderDetail.order.customerId}
+ and o.order_review>0
and om.money is not null
+ and om.money >0
group by o.order_id, om.`column`
</select>
--
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