From 1769107c38d40f7d209a48ab7752fe27a81b9709 Mon Sep 17 00:00:00 2001
From: liding <756868258@qq.com>
Date: 星期二, 14 四月 2026 17:48:18 +0800
Subject: [PATCH] fix:1.出库台账(删除出库记录查询结果有误)增加批号和供应商 2.出入库不合格管理加批号和供应商 3.发货以及发货记录(部分发货)
---
src/main/resources/mapper/procurementrecord/ProcurementRecordMapper.xml | 2 +-
1 files changed, 1 insertions(+), 1 deletions(-)
diff --git a/src/main/resources/mapper/procurementrecord/ProcurementRecordMapper.xml b/src/main/resources/mapper/procurementrecord/ProcurementRecordMapper.xml
index e1d9381..b0166ca 100644
--- a/src/main/resources/mapper/procurementrecord/ProcurementRecordMapper.xml
+++ b/src/main/resources/mapper/procurementrecord/ProcurementRecordMapper.xml
@@ -20,7 +20,7 @@
t2.tax_exclusive_total_price,
t3.inbound_num as quantityStock
from purchase_ledger t1
- left join sales_ledger_product t2 on t1.id = t2.sales_ledger_id
+ left join sales_ledger_product t2 on t1.id = t2.sales_ledger_id and slp.type = 2
left join procurement_record_storage t3 on t2.id = t3.sales_ledger_product_id
where t1.purchase_contract_number = #{req.purchaseContractNumber}
<if test="req.id != null and req.id != ''">
--
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