计划查询代码提交

master
郑明梁 2 years ago
parent 92750942b1
commit 7ccb108d02

@ -127,6 +127,15 @@ public class PurOrderEntity {
@TableField(value = "stockOrderNo")
private String stockOrderNo;
@TableField(value = "emergency")
private Integer emergency;
/**
*
*/
@TableField(value = "arrivalTime")
private Date arrivalTime;
public static final String COL_ID = "id";
public static final String COL_BILLNO = "billNo";

@ -127,6 +127,15 @@ public class PurPlanEntity {
@TableField(value = "stockOrderNo")
private String stockOrderNo;
@TableField(value = "emergency")
private Integer emergency;
/**
*
*/
@TableField(value = "arrivalTime")
private Date arrivalTime;
public static final String COL_ID = "id";
public static final String COL_BILLNO = "billNo";

@ -91,7 +91,10 @@ public class PurOrderRequest extends ListPageRequest {
private String endDate;
private Long applyId;
private Integer emergency;
private Date arrivalTime;
private String startAuditDate;
private String endAuditDate;

@ -91,7 +91,10 @@ public class PurPlanRequest extends ListPageRequest {
private String endDate;
private Long applyId;
private Integer emergency;
private Date arrivalTime;
private String startAuditDate;
private String endAuditDate;

@ -71,4 +71,6 @@ public class PurOrderResponse {
private String createUserName;
private String auditUserName;
private Integer emergency;
private Date arrivalTime;
}

@ -71,4 +71,6 @@ public class PurPlanResponse {
private String createUserName;
private String auditUserName;
private Integer emergency;
private Date arrivalTime;
}

@ -53,10 +53,16 @@
AND billNo = #{billNo}
</if>
<if test="startDate != null and startDate !=''">
<![CDATA[ and DATE_FORMAT(billDate,'%Y-%m-%d')>= #{startDate}]]>
<![CDATA[ and DATE_FORMAT(pur_order.createTime,'%Y-%m-%d')>= #{startDate}]]>
</if>
<if test="endDate != null and endDate !=''">
<![CDATA[ and DATE_FORMAT(billDate,'%Y-%m-%d') <= #{endDate}]]>
<![CDATA[ and DATE_FORMAT(pur_order.createTime,'%Y-%m-%d') <= #{endDate}]]>
</if>
<if test="startAuditDate != null and startAuditDate !=''">
<![CDATA[ and DATE_FORMAT(pur_order.auditTime,'%Y-%m-%d')>= #{startAuditDate}]]>
</if>
<if test="endAuditDate != null and endAuditDate !=''">
<![CDATA[ and DATE_FORMAT(pur_order.auditTime,'%Y-%m-%d') <= #{endAuditDate}]]>
</if>
<if test="status!=null and status!=10 and status!=11">
and pur_order.status = #{status}

@ -23,10 +23,16 @@
AND billNo = #{billNo}
</if>
<if test="startDate != null and startDate !=''">
<![CDATA[ and DATE_FORMAT(billDate,'%Y-%m-%d')>= #{startDate}]]>
<![CDATA[ and DATE_FORMAT(pur_plan.createTime,'%Y-%m-%d')>= #{startDate}]]>
</if>
<if test="endDate != null and endDate !=''">
<![CDATA[ and DATE_FORMAT(billDate,'%Y-%m-%d') <= #{endDate}]]>
<![CDATA[ and DATE_FORMAT(pur_plan.createTime,'%Y-%m-%d') <= #{endDate}]]>
</if>
<if test="startAuditDate != null and startAuditDate !=''">
<![CDATA[ and DATE_FORMAT(pur_plan.auditTime,'%Y-%m-%d')>= #{startAuditDate}]]>
</if>
<if test="endAuditDate != null and endAuditDate !=''">
<![CDATA[ and DATE_FORMAT(pur_plan.auditTime,'%Y-%m-%d') <= #{endAuditDate}]]>
</if>
<if test="status!=null and status!=10 and status!=11">
and pur_plan.status = #{status}
@ -63,7 +69,7 @@
(
billNo,billDate,status,billType,remark,invCode,
deptCode,createUser,createTime,auditUser,auditTime,updateTime,auditRemark
,applyCreateUser,applyAuditUser,applyRemark,applyBillNo,stockOrderNo
,applyCreateUser,applyAuditUser,applyRemark,applyBillNo,stockOrderNo,emergency,arrivalTime
)
values (
#{billNo},
@ -83,7 +89,8 @@
#{applyAuditUser},
#{applyRemark},
#{applyBillNo},
#{stockOrderNo}
#{stockOrderNo},
#{emergency},#{arrivalTime}
)
</insert>
@ -120,6 +127,8 @@
<if test="applyRemark != null">applyRemark=#{applyRemark},</if>
<if test="applyBillNo != null">applyBillNo=#{applyBillNo},</if>
<if test="stockOrderNo != null">stockOrderNo=#{stockOrderNo},</if>
<if test="emergency != null">emergency=#{emergency},</if>
<if test="arrivalTime != null">arrivalTime=#{arrivalTime},</if>
</trim>
WHERE id = #{id}
</update>

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