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@@ -940,7 +940,8 @@
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<select id="ExpenseDetailsList" resultType="com.goafanti.expenseAccount.bo.OutExpenseAccountDetailsList">
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select mea.check_no checkNo ,ead.`type`,ead.type_other typeOther,
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ead.amount ,ead.real_amount realAmount ,o.contract_no contractNo ,dep.name applyDepName,
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- dep2.name payDepName ,mea.aname ,ad2.name financeName,a.status ,mea.process_status processStatus ,mea.id mainId,mea.target_type targetType,
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+ a.type sonType ,a.type_other sonTypeOther ,
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+ dep2.name payDepName ,a.aname ,ad2.name financeName,a.status ,mea.process_status processStatus ,mea.id mainId,mea.target_type targetType,
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tm.buyer_name buyerName ,date_format(mea.create_time,'%Y-%m-%d %H:%i:%S')createTimeStr
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from expense_account_details ead left join expense_account a on ead.eaid =a.id
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left join expense_relationship er on a.id=er.ea_id left join expense_account mea on er.id=mea.id
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