修改bug
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@ -81,14 +81,14 @@
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</select>
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</select>
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<select id="queryReadList" resultType="com.nu.modules.nubaseinfo.entity.NuBaseInfo">
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<select id="queryReadList" resultType="com.nu.modules.nubaseinfo.entity.NuBaseInfo">
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select tj_by as empId,nu_id,'qld' as type,'请领单' as typeName from nu_invoicing_qld_main where status in (1,3,4) and tj_by = #{employessId} GROUP BY tj_by,nu_id
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select employee_id as empId,nu_id,'gd' as type , '工单' as typeName from nu_biz_nu_directive_order where START_TIME like concat(DATE_FORMAT(NOW(), '%Y-%m-%d'),'%') and iz_finish = 'N' and employee_id = #{employessId} GROUP BY employee_id,nu_id
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union ALL
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select create_by as empId,nu_id,'pdd' as type,'盘点单' as typeName from nu_invoicing_pdd_main where pdd_type = '1' and create_by = #{username} GROUP BY create_by,nu_id
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<!-- union all-->
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<!-- union all-->
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<!-- select employee_id as empId,nu_id,'gd' as type , '工单' as typeName from nu_biz_nu_directive_order where START_TIME like concat(DATE_FORMAT(NOW(), '%Y-%m-%d'),'%') and iz_finish = 'N' and employee_id = #{employessId} GROUP BY employee_id,nu_id-->
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<!-- select tj_by as empId,nu_id,'qld' as type,'请领单' as typeName from nu_invoicing_qld_main where status in (1,3,4) and tj_by = #{employessId} GROUP BY tj_by,nu_id-->
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<!-- union all-->
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<!-- union all-->
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<!-- select create_by as empId,nu_id,'cgd' as type,'采购单' as typeName from nu_invoicing_cgd_main where cgd_type in (0,1) and create_by = #{username} GROUP BY create_by,nu_id-->
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<!-- select create_by as empId,nu_id,'cgd' as type,'采购单' as typeName from nu_invoicing_cgd_main where cgd_type in (0,1) and create_by = #{username} GROUP BY create_by,nu_id-->
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<!-- union ALL-->
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<!-- union ALL-->
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<!-- select create_by as empId,nu_id,'pdd' as type,'盘点单' as typeName from nu_invoicing_pdd_main where pdd_type = '1' and create_by = #{username} GROUP BY create_by,nu_id-->
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<!-- union ALL-->
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<!-- select fq_by as empId,nu_id,'thd' as type,'退货单' as typeName from nu_invoicing_thd_main where status = '1' and fq_by = #{employessId} GROUP BY fq_by,nu_id-->
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<!-- select fq_by as empId,nu_id,'thd' as type,'退货单' as typeName from nu_invoicing_thd_main where status = '1' and fq_by = #{employessId} GROUP BY fq_by,nu_id-->
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</select>
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</select>
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</mapper>
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</mapper>
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