From b386e4e7c5f84240cd507409c82547e2163538ae Mon Sep 17 00:00:00 2001
From: maven <2163098428@qq.com>
Date: 星期三, 16 七月 2025 16:37:08 +0800
Subject: [PATCH] yys 增加筛选条件
---
src/main/resources/mapper/purchase/PurchaseLedgerMapper.xml | 23 ++++++++++++++++++++---
1 files changed, 20 insertions(+), 3 deletions(-)
diff --git a/src/main/resources/mapper/purchase/PurchaseLedgerMapper.xml b/src/main/resources/mapper/purchase/PurchaseLedgerMapper.xml
index ddd0082..2d6cdab 100644
--- a/src/main/resources/mapper/purchase/PurchaseLedgerMapper.xml
+++ b/src/main/resources/mapper/purchase/PurchaseLedgerMapper.xml
@@ -9,7 +9,7 @@
SET contract_amount = #{totalTaxInclusiveAmount}
WHERE id = #{id}
</update>
- <select id="selectPurchaseLedgerListPage" resultType="com.ruoyi.purchase.pojo.PurchaseLedger">
+ <select id="selectPurchaseLedgerListPage" resultType="com.ruoyi.purchase.dto.PurchaseLedgerDto">
select
pl.id,
pl.purchase_contract_number ,
@@ -20,12 +20,29 @@
sum(pr.tickets_amount)as receipt_payment_amount,
pl.contract_amount-sum(pr.tickets_amount) AS unReceipt_payment_amount,
pl.entry_date,
- pl.recorder_name
+ pl.recorder_name,
+ pl.payment_method
from purchase_ledger pl
left join product_record pr on pl.id = pr.purchase_ledger_id
<where>
+ 1 = 1
<if test="c.purchaseContractNumber != null and c.purchaseContractNumber != ''">
- pl.purchase_contract_number like concat('%',#{c.purchaseContractNumber},'%')
+ and pl.purchase_contract_number like concat('%',#{c.purchaseContractNumber},'%')
+ </if>
+ <if test="c.supplierName != null and c.supplierName != ''">
+ and pl.supplier_name like concat('%',#{c.supplierName},'%')
+ </if>
+ <if test="c.salesContractNo != null and c.salesContractNo != ''">
+ and pl.sales_contract_no like concat('%',#{c.salesContractNo},'%')
+ </if>
+ <if test="c.projectName != null and c.projectName != ''">
+ and pl.project_name like concat('%',#{c.projectName},'%')
+ </if>
+ <if test="c.entryDateStart != null and c.entryDateStart != '' ">
+ AND pl.entry_date >= DATE_FORMAT(#{c.entryDateStart},'%Y-%m-%d')
+ </if>
+ <if test="c.entryDateEnd != null and c.entryDateEnd != '' ">
+ AND pl.entry_date <= DATE_FORMAT(#{c.entryDateEnd},'%Y-%m-%d')
</if>
</where>
group by pl.id, pl.purchase_contract_number, pl.sales_contract_no, pl.supplier_name,
--
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