采购台账增加审批流程

zss

8 天以前 f85d6c2edfb1a003c299c16b3a7509dbef9c9b2a

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

@@ -21,6 +21,7 @@
        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
@@ -43,6 +44,9 @@
            </if>
            <if test="c.entryDateEnd != null and c.entryDateEnd != '' ">
                AND  pl.entry_date &lt;= 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,
@@ -70,4 +74,4 @@
        WHERE
            T4.id = #{id}
    </select>
</mapper>
</mapper>