feat: 新增销售台账取消新增订单，区分对公/对私

gongchunyi

15 小时以前 1ab74940e8ae9fdb7fc75be2b27d6002b49dfca9

 src/main/resources/mapper/purchase/PurchaseLedgerMapper.xml

@@ -28,6 +28,7 @@
        pl.template_name,
        pl.approve_user_ids,
        sm.is_white,
        sm.supplier_type AS supplierType,
        pl.approval_status,
        pl.payment_method,
        pl.remarks
@@ -65,8 +66,8 @@
            <if test="c.supplierId != null">
                AND pl.supplier_id = #{c.supplierId}
            </if>
            <if test="c.approvalStatus != null">
                AND pl.approval_status = #{c.approvalStatus}
            <if test="c.supplierType != null and c.supplierType != ''">
                AND sm.supplier_type = #{c.supplierType}
            </if>
        </where>
        ORDER BY pl.entry_date DESC