From ec8d7cbe79f8c012f0d855e19fee9dc8cd27608f Mon Sep 17 00:00:00 2001
From: yaowanxin <3588231647@qq.com>
Date: 星期五, 09 一月 2026 16:24:54 +0800
Subject: [PATCH] 1.各生产订单的完成进度统计接口 2.在制品周转情况接口 3.生产报工记录添加上生产时间字段
---
src/main/resources/mapper/purchase/PurchaseLedgerMapper.xml | 29 ++++++++++++++++++++++++++++-
1 files changed, 28 insertions(+), 1 deletions(-)
diff --git a/src/main/resources/mapper/purchase/PurchaseLedgerMapper.xml b/src/main/resources/mapper/purchase/PurchaseLedgerMapper.xml
index 3fed962..b513ac1 100644
--- a/src/main/resources/mapper/purchase/PurchaseLedgerMapper.xml
+++ b/src/main/resources/mapper/purchase/PurchaseLedgerMapper.xml
@@ -14,25 +14,52 @@
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.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 != ''">
- pl.purchase_contract_number like concat('%',#{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},'%')
+ </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,
pl.project_name,pl.entry_date,
pl.recorder_name,
pl.contract_amount
+ order by pl.entry_date desc
</select>
<select id="getPaymentRegistrationDtoById" resultType="com.ruoyi.purchase.dto.PaymentRegistrationDto">
--
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