fix: 修复供应商往来账目在无付款时仍显示合同记录

gongchunyi

2 天以前 c7bd2e8a92a57094040d6a5ffb5f30b8b8d8b43a

 src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml

@@ -191,7 +191,7 @@
        IFNULL( SUM(T2.current_payment_amount) , 0 ) AS paymentAmount,
        IFNULL((IFNULL(SUM(contract_amount),0)  - IFNULL(SUM(T2.current_payment_amount),0)),0) AS payableAmount
        FROM purchase_ledger T1
        LEFT JOIN payment_registration T2 ON T1.id = T2.sales_ledger_id
        LEFT JOIN payment_registration T2 ON T1.id = T2.purchase_ledger_id
        <where>
            <if test="req.supplierName != null and req.supplierName != '' ">
                T1.supplier_name LIKE CONCAT ('%',#{req.supplierName},'%')
@@ -199,6 +199,7 @@
        </where>
        GROUP BY T1.supplier_name
    </select>

    <select id="supplierNameListPageDetails" resultType="com.ruoyi.purchase.dto.PaymentRegistrationDto">
        SELECT
        T1.supplier_id,
@@ -209,7 +210,7 @@
        T1.purchase_contract_number,
        T2.payment_date
        FROM purchase_ledger T1
        LEFT JOIN payment_registration T2 ON T1.id = T2.sales_ledger_id
        INNER JOIN payment_registration T2 ON T1.id = T2.purchase_ledger_id
        <where>
            T1.supplier_id = #{req.supplierId}
            <if test="req.supplierName != null and req.supplierName != '' ">