From 387ba6085841fe6765827c57e4cb125d4af515ef Mon Sep 17 00:00:00 2001
From: liyong <18434998025@163.com>
Date: 星期五, 27 六月 2025 10:55:57 +0800
Subject: [PATCH] 2025-06-27 销售台账添加付款方式，新增开票时保存开票时间和录入人
---
src/main/resources/mapper/purchase/PurchaseLedgerMapper.xml | 3 ++-
1 files changed, 2 insertions(+), 1 deletions(-)
diff --git a/src/main/resources/mapper/purchase/PurchaseLedgerMapper.xml b/src/main/resources/mapper/purchase/PurchaseLedgerMapper.xml
index 03c9a18..7c0755d 100644
--- a/src/main/resources/mapper/purchase/PurchaseLedgerMapper.xml
+++ b/src/main/resources/mapper/purchase/PurchaseLedgerMapper.xml
@@ -20,7 +20,8 @@
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>
--
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