product-inventory-management-after.git

			@@ -14,13 +14,17 @@
			pl.id,
			pl.purchase_contract_number ,
			pl.sales_contract_no,
			pl.supplier_id,
			pl.supplier_name,
			pl.project_name,
			pl.contract_amount,
			sum(pr.tickets_amount)as receipt_payment_amount,
			pl.contract_amount-sum(pr.tickets_amount) AS unReceipt_payment_amount,
			pl.entry_date,
			pl.recorder_id,
			pl.recorder_name,
			pl.template_name,
			pl.approver_id,
			sm.is_white,
			pl.approval_status,
			pl.payment_method
			@@ -34,6 +38,9 @@
			</if>
			<if test="c.supplierName != null and c.supplierName != ''">
			and pl.supplier_name like concat('%',#{c.supplierName},'%')
			</if>
			<if test="c.approvalStatus != null and c.approvalStatus != ''">
			and pl.approval_status = #{c.approvalStatus}
			</if>
			<if test="c.salesContractNo != null and c.salesContractNo != ''">
			and pl.sales_contract_no like concat('%',#{c.salesContractNo},'%')
			@@ -74,4 +81,4 @@
			WHERE
			T4.id = #{id}
			</select>
			</mapper>
			</mapper>