采购台账增加审批流程

zss

8 天以前 f85d6c2edfb1a003c299c16b3a7509dbef9c9b2a

 src/main/resources/mapper/sales/SalesLedgerMapper.xml

@@ -57,7 +57,7 @@
        T1.tenant_id,
        T1.contract_amount,
        T1.execution_date,
        T1.is_pass,
        T1.approval_status,
        T1.sales_type,
        T2.nick_name AS entry_person_name,
        T1.payment_method
@@ -83,8 +83,8 @@
            <if test="salesLedgerDto.entryDateEnd != null and salesLedgerDto.entryDateEnd != '' ">
                AND  T1.entry_date &lt;= DATE_FORMAT(#{salesLedgerDto.entryDateEnd},'%Y-%m-%d')
            </if>
             <if test="salesLedgerDto.isPass != null">
                AND  T1.is_pass =#{salesLedgerDto.isPass}
             <if test="salesLedgerDto.approvalStatus != null">
                AND  T1.approval_status =#{salesLedgerDto.approvalStatus}
            </if>
        </where>
    </select>