product-inventory-management-after.git

			@@ -14,20 +14,30 @@
			pl.id,
			pl.purchase_contract_number ,
			pl.sales_contract_no,
			pl.supplier_id,
			pl.supplier_name,
			pl.project_name,
			pl.contract_amount,
			sum(pr.tickets_amount)as receipt_payment_amount,
			pl.contract_amount-sum(pr.tickets_amount) AS unReceipt_payment_amount,
			pl.entry_date,
			pl.recorder_id,
			pl.recorder_name,
			pl.template_name,
			pl.approver_id,
			sm.is_white,
			pl.approval_status,
			pl.payment_method
			from purchase_ledger pl
			left join product_record pr on pl.id = pr.purchase_ledger_id
			left join supplier_manage sm on pl.supplier_id = sm.id
			<where>
			1 = 1
			<if test="c.purchaseContractNumber != null and c.purchaseContractNumber != ''">
			and pl.purchase_contract_number like concat('%',#{c.purchaseContractNumber},'%')
			</if>
			<if test="c.approvalStatus != null and c.approvalStatus != ''">
			and pl.approval_status = #{c.approvalStatus}
			</if>
			<if test="c.supplierName != null and c.supplierName != ''">
			and pl.supplier_name like concat('%',#{c.supplierName},'%')
			@@ -49,6 +59,26 @@
			pl.project_name,pl.entry_date,
			pl.recorder_name,
			pl.contract_amount
			order by pl.entry_date desc

			</select>
			<select id="getPaymentRegistrationDtoById" resultType="com.ruoyi.purchase.dto.PaymentRegistrationDto">
			SELECT
			T1.id,
			T1.payment_date,
			T2.supplier_name,
			T1.current_payment_amount,
			T1.payment_method,
			T3.nick_name AS registrant,
			T1.registrationt_date
			FROM
			payment_registration T1
			LEFT JOIN
			supplier_manage T2 ON T1.supplier_id = T2.id
			LEFT JOIN
			sys_user T3 ON T3.user_id = T1.registrant_id
			left join ticket_registration T4 on T1.ticket_registration_id = T4.id
			WHERE
			T4.id = #{id}
			</select>
			</mapper>