| | |
|---|
| | | pl.contract_amount-sum(pr.tickets_amount) AS unReceipt_payment_amount, |
|---|
| | | pl.entry_date, |
|---|
| | | pl.recorder_name, |
|---|
| | | pl.approval_status, |
|---|
| | | pl.payment_method |
|---|
| | | from purchase_ledger pl |
|---|
| | | left join product_record pr on pl.id = pr.purchase_ledger_id |
|---|
| | |
|---|
| | | <if test="c.entryDateEnd != null and c.entryDateEnd != '' "> |
|---|
| | | AND pl.entry_date <= DATE_FORMAT(#{c.entryDateEnd},'%Y-%m-%d') |
|---|
| | | </if> |
|---|
| | | <if test="c.approvalStatus != null"> |
|---|
| | | and pl.approval_status =#{c.approvalStatus} |
|---|
| | | </if> |
|---|
| | | </where> |
|---|
| | | group by pl.id, pl.purchase_contract_number, pl.sales_contract_no, pl.supplier_name, |
|---|
| | | pl.project_name,pl.entry_date, |
|---|
