1.库存入库新增质检流程 2.销售相关查询返回总合同号 3.采购相关查询返回总合同号

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昨天 5d81fcc5768741323a2e343fc01f44e17e68b65b

 src/main/resources/mapper/basic/SupplierManageMapper.xml

@@ -35,6 +35,7 @@
                AND T1.is_white = #{supplierManageDto.isWhite}
            </if>
        </where>
        order by T1.id desc
    </select>

    <select id="supplierExportList" resultType="com.ruoyi.basic.excel.SupplierManageExcelDto">
@@ -106,11 +107,13 @@
                AND sm.supplier_name LIKE CONCAT('%',#{supplierName},'%')
            </if>
        </where>
        order by T1.supplier_id desc
    </select>
    <select id="supplierTransactionsDetails"
            resultType="com.ruoyi.purchase.vo.SupplierTransactionsDetailsVo">
       select pl.id  purchaseLedgerId,
              pl.purchase_contract_number,
              pl.master_contract_no,
              pl.execution_date,
              pl.contract_amount,
              IFNULL(T1.paymentAmount, 0) AS paymentAmount,
@@ -157,6 +160,7 @@
           group by pl.id
       )T3 on T3.id = pl.id
       where pl.supplier_id = #{supplierId}
       order by pl.id desc
    </select>

</mapper>