From 6416b165e4a3c8ecc2d547ceef0fb3962d3c7b56 Mon Sep 17 00:00:00 2001
From: yaowanxin <3588231647@qq.com>
Date: 星期一, 12 一月 2026 14:58:45 +0800
Subject: [PATCH] 1.查询产品信息列表接口，销售台账查询其产品的状态 2.增添不合格现象字段，取消生产状态字段 3.修改发货审批接口,发货审批通过，生产该订单出库记录 4.存在质检记录并已提交的销售台账删除时做出限制 5.生产报工投入，产出2:1调整
---
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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