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@@ -60,7 +60,9 @@
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p.area_name as "project.county",
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a.receipt_money_date as "receiptMoneyDate",
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(case when a.receipt_money = '0' then '否' when a.receipt_money = '1' then '是' else '否' end) as receiptMoney,
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- a.cancellation_remark as "cancellationRemark"
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+ a.cancellation_remark as "cancellationRemark",
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+ a.account_checking_user_id as "accountCheckingUserId",
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+ acu.name as "accountCheckingUserName"
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</sql>
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<sql id="workInvoiceJoins">
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@@ -73,6 +75,7 @@
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JOIN sys_office o ON o.id = a.office_id
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JOIN sys_office s ON s.id = a.company_id
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LEFT join sys_office so on so.id = a.office_id
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+ left join sys_user acu on acu.id = a.account_checking_user_id
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</sql>
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