feat(sales): 添加发票和销售台账查询过滤功能

云

2 天以前 5deaede4715d2703aadcd33f94256b339b9e9140

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

@@ -30,7 +30,8 @@
        sm.is_white,
        pl.approval_status,
        pl.payment_method,
        pl.remarks
        pl.remarks,
        pl.status
        FROM purchase_ledger pl
        LEFT JOIN (
        SELECT
@@ -41,6 +42,9 @@
        ) tr_sum ON pl.id = tr_sum.purchase_ledger_id
        LEFT JOIN supplier_manage sm ON pl.supplier_id = sm.id
        <where>
            <if test="c.status != null">
                and pl.status = #{c.status}
            </if>
            <if test="c.purchaseContractNumber != null and c.purchaseContractNumber != ''">
                AND pl.purchase_contract_number LIKE CONCAT('%', #{c.purchaseContractNumber}, '%')
            </if>
@@ -62,6 +66,12 @@
            <if test="c.entryDateEnd != null and c.entryDateEnd != ''">
                AND pl.entry_date &lt;= #{c.entryDateEnd}
            </if>
            <if test="c.supplierId != null">
                AND pl.supplier_id = #{c.supplierId}
            </if>
            <if test="c.approvalStatus != null">
                AND pl.approval_status = #{c.approvalStatus}
            </if>
        </where>
        ORDER BY pl.entry_date DESC
    </select>