From 1342f568f4b6470efdfc69be7bb153e2b12762f9 Mon Sep 17 00:00:00 2001
From: liding <756868258@qq.com>
Date: 星期二, 31 三月 2026 17:00:57 +0800
Subject: [PATCH] feat:1.销售,采购,库存,质检模块产品添加批号,供应商 2.销售产品关联批号,供应商递归查询

---
 src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml |    7 ++++---
 1 files changed, 4 insertions(+), 3 deletions(-)

diff --git a/src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml b/src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml
index b8defca..1446ab6 100644
--- a/src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml
+++ b/src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml
@@ -189,7 +189,7 @@
         T1.supplier_name,
         SUM(contract_amount) AS invoiceAmount,
         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
+        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.purchase_ledger_id
         <where>
@@ -197,8 +197,9 @@
                 T1.supplier_name LIKE CONCAT ('%',#{req.supplierName},'%')
             </if>
         </where>
-        GROUP BY T1.supplier_name
+        GROUP BY T1.supplier_id, 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.purchase_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 != '' ">

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