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@@ -356,11 +356,12 @@
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<select id="selectExpenseAccountList" resultType="com.goafanti.expenseAccount.bo.OutExpenseAccountBo">
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select a.id,a.total_amount totalAmount,a.`type`,a.process_status processStatus,a.status,a.examine_name examineName,
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+ a.attachment_url attachmentUrl,a.target_type targetType , e.contract_no contractNo,tm.buyer_name buyerName ,
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<if test="processStatus ==1">
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eae.type eaeType,
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</if>
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- a.target_type targetType , e.contract_no contractNo,tm.buyer_name buyerName ,f.name depName,d2.name financeName,
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- date_format(a.create_time,'%Y-%m-%d %H:%i:%S')createTimeStr,a.aname, b.name appDepName, c.name payDepName
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+ f.name depName,d2.name financeName, date_format(a.create_time,'%Y-%m-%d %H:%i:%S')createTimeStr,a.aname,
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+ b.name appDepName, c.name payDepName
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from expense_account a left join department b on a.apply_dep =b.id left join department c on a.pay_dep =c.id
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left join admin d on a.aid =d.id left join t_order_new e on a.order_no =e.order_no
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left join t_order_mid tm on a.order_no =tm.order_no left join department f on d.department_id =f.id
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