feat: 收票登记增加往来户供应商代码字段与手选结算组织金蝶组织派生

2026-10-31 16:06:25 +08:00
parent f0c551358a
commit 9e3240712c
4 changed files with 84 additions and 2 deletions
@@ -0,0 +1,44 @@
+-- 先票后款改造（收票登记A303-2 + 付款结算单A102-2 + A302-6指定应付）
+-- ① blade_invoice_receipt 新增 supplier_code：往来户=发票销售方在金蝶的供应商代码（A901-1），保存时尽力回填、推送前强校验
+-- ② 付款结算单（payment_settlement）下新增「发票登记」按钮权限：结算单审批后发票登记关联收票单并推送指定应付
+-- 幂等可重复执行：列查 information_schema，菜单 NOT EXISTS 防重
+
+-- ① 收票登记表新增 supplier_code 列
+SET @ddl = (
+  SELECT IF(
+    (SELECT COUNT(*) FROM information_schema.COLUMNS
+     WHERE TABLE_SCHEMA = DATABASE()
+       AND TABLE_NAME = 'blade_invoice_receipt'
+       AND COLUMN_NAME = 'supplier_code') = 0,
+    'ALTER TABLE `blade_invoice_receipt` ADD COLUMN `supplier_code` varchar(50) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT ''往来户金蝶供应商代码（发票销售方，A901-1，保存时尽力回填、推送前强校验）'' AFTER `payee_name`',
+    'SELECT 1'));
+PREPARE stmt FROM @ddl;
+EXECUTE stmt;
+DEALLOCATE PREPARE stmt;
+
+-- ② 付款结算单「发票登记」按钮权限（先票后款路径B：列表发票登记 → 关联收票单 → 推送 A302-6 指定应付）
+INSERT INTO `blade_menu`
+(`id`,`parent_id`,`code`,`name`,`alias`,`path`,`source`,`sort`,`category`,`action`,`is_open`,`component`,`remark`,`is_deleted`)
+SELECT
+  2090000000000002300,
+  p.id,
+  'payment_settlement_invoice_register',
+  '发票登记',
+  'payment_settlement_invoice_register',
+  '',
+  '',
+  2,
+  2,
+  0,
+  1,
+  NULL,
+  '先票后款：结算单审批后发票登记关联收票单并推送金蝶指定应付',
+  0
+FROM `blade_menu` p
+WHERE p.`code` = 'payment_settlement'
+  AND p.`is_deleted` = 0
+  AND NOT EXISTS (
+    SELECT 1 FROM `blade_menu` x
+    WHERE x.`code` = 'payment_settlement_invoice_register' AND x.`is_deleted` = 0
+  )
+LIMIT 1;