From 1ab74940e8ae9fdb7fc75be2b27d6002b49dfca9 Mon Sep 17 00:00:00 2001
From: gongchunyi <deslre0381@gmail.com>
Date: 星期五, 03 四月 2026 15:14:46 +0800
Subject: [PATCH] feat: 新增销售台账取消新增订单，区分对公/对私
---
src/main/resources/mapper/purchase/PurchaseLedgerMapper.xml | 5 +++--
1 files changed, 3 insertions(+), 2 deletions(-)
diff --git a/src/main/resources/mapper/purchase/PurchaseLedgerMapper.xml b/src/main/resources/mapper/purchase/PurchaseLedgerMapper.xml
index 1aed9b4..30b4286 100644
--- a/src/main/resources/mapper/purchase/PurchaseLedgerMapper.xml
+++ b/src/main/resources/mapper/purchase/PurchaseLedgerMapper.xml
@@ -28,6 +28,7 @@
pl.template_name,
pl.approve_user_ids,
sm.is_white,
+ sm.supplier_type AS supplierType,
pl.approval_status,
pl.payment_method,
pl.remarks
@@ -65,8 +66,8 @@
<if test="c.supplierId != null">
AND pl.supplier_id = #{c.supplierId}
</if>
- <if test="c.approvalStatus != null">
- AND pl.approval_status = #{c.approvalStatus}
+ <if test="c.supplierType != null and c.supplierType != ''">
+ AND sm.supplier_type = #{c.supplierType}
</if>
</where>
ORDER BY pl.entry_date DESC
--
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