采购台账增加审批流程

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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
@@ -44,6 +45,9 @@
            <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,
        pl.project_name,pl.entry_date,
@@ -51,4 +55,23 @@
        pl.contract_amount

    </select>
</mapper>
    <select id="getPaymentRegistrationDtoById" resultType="com.ruoyi.purchase.dto.PaymentRegistrationDto">
        SELECT
            T1.id,
            T1.payment_date,
            T2.supplier_name,
            T1.current_payment_amount,
            T1.payment_method,
            T3.nick_name AS registrant,
            T1.registrationt_date
        FROM
            payment_registration T1
                LEFT JOIN
            supplier_manage T2 ON T1.supplier_id = T2.id
                LEFT JOIN
            sys_user T3 ON T3.user_id = T1.registrant_id
        left join ticket_registration T4 on T1.ticket_registration_id = T4.id
        WHERE
            T4.id = #{id}
    </select>
</mapper>