From 6892c31200a7ed1b0e60ee5aff794b1fcecc7ef6 Mon Sep 17 00:00:00 2001
From: liusheng <337615773@qq.com>
Date: 星期三, 01 十一月 2023 16:28:06 +0800
Subject: [PATCH] 解决文件上传时，文件名重复问题
---
ruoyi-project/src/main/resources/mapper/project/ServiceReimbursementMapper.xml | 4 ++--
1 files changed, 2 insertions(+), 2 deletions(-)
diff --git a/ruoyi-project/src/main/resources/mapper/project/ServiceReimbursementMapper.xml b/ruoyi-project/src/main/resources/mapper/project/ServiceReimbursementMapper.xml
index 1874589..be2d22b 100644
--- a/ruoyi-project/src/main/resources/mapper/project/ServiceReimbursementMapper.xml
+++ b/ruoyi-project/src/main/resources/mapper/project/ServiceReimbursementMapper.xml
@@ -158,7 +158,7 @@
<select id="getListBypower" statementType="CALLABLE"
resultType="com.ruoyi.project.domain.vo.SpFinancialExpensesReimbursementOut">
- call SP_FINANCIAL_EXPENSES(#{PAUSERNO,mode=IN,jdbcType=VARCHAR},#{PAFUNDTYPE,mode=IN,jdbcType=INTEGER},#{PAAPPLICANT,mode=IN,jdbcType=VARCHAR},#{PAAPPLICATIONBEGTIME,mode=IN,jdbcType=VARCHAR},#{PAAPPLICATIONENDTIME,mode=IN,jdbcType=VARCHAR},#{PADEPARTMENT,mode=IN,jdbcType=VARCHAR},#{CHECKFLAG,mode=IN,jdbcType=INTEGER},#{APPLYTYPE,mode=IN,jdbcType=INTEGER})
+ call SP_FINANCIAL_EXPENSES(#{PAUSERNO,mode=IN,jdbcType=VARCHAR},#{PAFUNDTYPE,mode=IN,jdbcType=INTEGER},#{PAAPPLICANT,mode=IN,jdbcType=VARCHAR},#{PAAPPLICATIONBEGTIME,mode=IN,jdbcType=VARCHAR},#{PAAPPLICATIONENDTIME,mode=IN,jdbcType=VARCHAR},#{PADEPARTMENT,mode=IN,jdbcType=VARCHAR},#{CHECKFLAG,mode=IN,jdbcType=INTEGER},#{APPLYTYPE,mode=IN,jdbcType=INTEGER},#{CHECKSTATUS,mode=IN,jdbcType=INTEGER},#{donorname,mode=IN,jdbcType=VARCHAR})
</select>
<select id="getInfoByInfoId" resultType="com.ruoyi.project.domain.ServiceReimbursement">
<include refid="selectServiceReimbursementVo"/>
@@ -173,7 +173,7 @@
SELECT a.id as id,a.UserNo as userno,a.FlowLevel as recordstatus,b.persontype as persontype,a.create_time as
createTime,a.managername as managername,a.bh as bh,a.OPOchecker as opochecker,a.FinVicePresident as finvicepresident,a.BusVicePresident as busvicepresident,a.OfficeDirector as officedirector,a.FinanceDirector as financedirector,a.FinanceChecher as financechecher,
a.UserName as username,b.personname as travelers,a.AmountRequested as amountrequested,a.Reason as reason,a.Phone
- as phone,a.DepositBank as depositbank,a.BankCardNo as bankcardno,a.DonorName as donorname,b.trafficexpense as
+ as phone,a.DepositBank as depositbank,a.BankCardNo as bankcardno,a.DonorName as donorname,a.DeptmentName as deptmentname,b.trafficexpense as
trafficexpense,b.hotelexpense as hotelexpense,b.FoodExpenses as foodexpenses, b.foodallowance as foodallowance,
b.otherexpense as otherexpense,b.otherfeeamount as otherfeeamount,b.CityFee as cityfee FROM service_reimbursement a LEFT JOIN
service_reimbursementdetail b on a.id=b.RBID where a.del_flag != 1 and b.del_flag!=1
--
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