From ccef20c2aa1bda974f2b7908cd106b46e556c86b Mon Sep 17 00:00:00 2001
From: gongchunyi <deslre0381@gmail.com>
Date: 星期五, 03 四月 2026 15:44:00 +0800
Subject: [PATCH] fix: 销售台账页面发货查询库存是否充足修改

---
 src/main/resources/mapper/purchase/PurchaseLedgerMapper.xml |    6 +++++-
 1 files changed, 5 insertions(+), 1 deletions(-)

diff --git a/src/main/resources/mapper/purchase/PurchaseLedgerMapper.xml b/src/main/resources/mapper/purchase/PurchaseLedgerMapper.xml
index bc6c38a..4b617d1 100644
--- a/src/main/resources/mapper/purchase/PurchaseLedgerMapper.xml
+++ b/src/main/resources/mapper/purchase/PurchaseLedgerMapper.xml
@@ -21,6 +21,7 @@
         pl.contract_amount-sum(pr.tickets_amount) AS unReceipt_payment_amount,
         pl.entry_date,
         pl.recorder_name,
+        pl.approval_status,
         pl.payment_method
         from purchase_ledger pl
         left join product_record pr on pl.id = pr.purchase_ledger_id
@@ -43,6 +44,9 @@
             </if>
             <if test="c.entryDateEnd != null and c.entryDateEnd != '' ">
                 AND  pl.entry_date &lt;= DATE_FORMAT(#{c.entryDateEnd},'%Y-%m-%d')
+            </if>
+             <if test="c.approvalStatus != null">
+                and pl.approval_status =#{c.approvalStatus}
             </if>
         </where>
         group by pl.id, pl.purchase_contract_number, pl.sales_contract_no, pl.supplier_name,
@@ -70,4 +74,4 @@
         WHERE
             T4.id = #{id}
     </select>
-</mapper>
\ No newline at end of file
+</mapper>

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