接收对账 2022年8月22日 sxm

src/main/resources/mapper/toolman/PoReceiptMapper.xml

@@ -207,8 +207,8 @@
             <if test="poReceiptQuery.status != null and poReceiptQuery.status != ''  ">
                 and  (case when prd.arrive_qty = prd.invoice_qty then '已对账' else '未对账' end)  = #{poReceiptQuery.status}
             </if>
-            <if test="poReceiptQuery.status != null and poReceiptQuery.status != ''  ">
-                and pr.supplier_id  = #{poReceiptQuery.status}
+            <if test="poReceiptQuery.supplierId != null and poReceiptQuery.supplierId != ''  ">
+                and pr.supplier_id  = #{poReceiptQuery.supplierId}
             </if>
             <if test=" poReceiptQuery.startDate != null">
                 AND   pr.receive_date  <![CDATA[ >= ]]>  #{poReceiptQuery.startDate}