From 277b5047d00a3e9094bafd5ecb078976fbf6a92d Mon Sep 17 00:00:00 2001
From: yaowanxin <3588231647@qq.com>
Date: 星期四, 08 一月 2026 18:59:04 +0800
Subject: [PATCH] 华玺砂浆转移-采购代码、发货和发货审核、报修和报修审核、采购模板，查询采购模板接口、财务管理的存货核算数据接口、财务管理的固定资产核算获取台账接口、采购审批,接口、客户分类字段、采购台账字段,实现采购异常记录的添加接口、黑名单,添加资质管理字段,可上传资质文件-至军泰伟业
---
src/main/resources/mapper/purchase/PurchaseLedgerMapper.xml | 12 +++++++++++-
1 files changed, 11 insertions(+), 1 deletions(-)
diff --git a/src/main/resources/mapper/purchase/PurchaseLedgerMapper.xml b/src/main/resources/mapper/purchase/PurchaseLedgerMapper.xml
index 9368d70..b513ac1 100644
--- a/src/main/resources/mapper/purchase/PurchaseLedgerMapper.xml
+++ b/src/main/resources/mapper/purchase/PurchaseLedgerMapper.xml
@@ -14,21 +14,30 @@
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.execution_date,
+ pl.recorder_id,
pl.recorder_name,
+ pl.template_name,
+ pl.approver_id,
+ sm.is_white,
+ pl.approval_status,
pl.payment_method
from purchase_ledger pl
left join product_record pr on pl.id = pr.purchase_ledger_id
+ left join supplier_manage sm on pl.supplier_id = sm.id
<where>
1 = 1
<if test="c.purchaseContractNumber != null and c.purchaseContractNumber != ''">
and pl.purchase_contract_number like concat('%',#{c.purchaseContractNumber},'%')
+ </if>
+ <if test="c.approvalStatus != null and c.approvalStatus != ''">
+ and pl.approval_status = #{c.approvalStatus}
</if>
<if test="c.supplierName != null and c.supplierName != ''">
and pl.supplier_name like concat('%',#{c.supplierName},'%')
@@ -51,6 +60,7 @@
pl.recorder_name,
pl.contract_amount
order by pl.entry_date desc
+
</select>
<select id="getPaymentRegistrationDtoById" resultType="com.ruoyi.purchase.dto.PaymentRegistrationDto">
SELECT
--
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