采购入库没有带出对应的采购合同号（不用区分原材料、半成品、成品）

huminmin

6 天以前 bf4b42e868ea0a59ca576d70d60f0b20d9c4742d

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

@@ -6,7 +6,8 @@

    <update id="updateContractAmountById">
        UPDATE purchase_ledger
        SET contract_amount = #{totalTaxInclusiveAmount}
        SET contract_amount = #{totalTaxInclusiveAmount},
            net_contract_amount = #{totalTaxInclusiveAmount}
        WHERE id = #{id}
    </update>
    <select id="selectPurchaseStats" resultType="com.ruoyi.home.dto.IncomeExpenseAnalysisDto">
@@ -27,6 +28,7 @@
                pl.supplier_name,
                pl.project_name,
                pl.contract_amount,
                pl.net_contract_amount,
                pl.entry_date,
                pl.execution_date,
                pl.recorder_id,
@@ -120,6 +122,12 @@
                <if test="c.supplierId != null">
                    AND pl.supplier_id = #{c.supplierId}
                </if>
                <if test="c.ids != null and c.ids.size() > 0">
                    AND pl.id IN
                    <foreach collection="c.ids" item="id" open="(" separator="," close=")">
                        #{id}
                    </foreach>
                </if>
                <if test="c.approvalStatus != null">
                    AND pl.approval_status = #{c.approvalStatus}
                </if>