From 277b5047d00a3e9094bafd5ecb078976fbf6a92d Mon Sep 17 00:00:00 2001
From: yaowanxin <3588231647@qq.com>
Date: 星期四, 08 一月 2026 18:59:04 +0800
Subject: [PATCH] 华玺砂浆转移-采购代码、发货和发货审核、报修和报修审核、采购模板，查询采购模板接口、财务管理的存货核算数据接口、财务管理的固定资产核算获取台账接口、采购审批,接口、客户分类字段、采购台账字段,实现采购异常记录的添加接口、黑名单,添加资质管理字段,可上传资质文件-至军泰伟业
---
src/main/resources/mapper/procurementrecord/ProcurementRecordMapper.xml | 3 ++-
1 files changed, 2 insertions(+), 1 deletions(-)
diff --git a/src/main/resources/mapper/procurementrecord/ProcurementRecordMapper.xml b/src/main/resources/mapper/procurementrecord/ProcurementRecordMapper.xml
index 6119edd..cffeca8 100644
--- a/src/main/resources/mapper/procurementrecord/ProcurementRecordMapper.xml
+++ b/src/main/resources/mapper/procurementrecord/ProcurementRecordMapper.xml
@@ -137,6 +137,7 @@
sum(t1.total_price) as totalPrice,
sum(t1.inbound_num) as inboundNum,
sum(t1.inbound_num) as inboundNum0,
+ t1.inbound_num as totalInboundNum,
t1.create_time,
t1.update_time,
t1.create_by,
@@ -171,7 +172,7 @@
and t1.create_time <= #{req.endDate}
</if>
</where>
- group by t2.product_category,t2.specification_model,t1.unit_price
+ group by t3.supplier_name,t2.product_category,t2.specification_model,t1.unit_price
order by t1.create_time desc
</select>
<select id="listCopy" resultType="com.ruoyi.procurementrecord.dto.ProcurementPageDtoCopy">
--
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