From 387ba6085841fe6765827c57e4cb125d4af515ef Mon Sep 17 00:00:00 2001
From: liyong <18434998025@163.com>
Date: 星期五, 27 六月 2025 10:55:57 +0800
Subject: [PATCH] 2025-06-27 销售台账添加付款方式，新增开票时保存开票时间和录入人

---
 src/main/resources/mapper/sales/InvoiceRegistrationProductMapper.xml |    2 +-
 1 files changed, 1 insertions(+), 1 deletions(-)

diff --git a/src/main/resources/mapper/sales/InvoiceRegistrationProductMapper.xml b/src/main/resources/mapper/sales/InvoiceRegistrationProductMapper.xml
index 5222d6e..ad56ec9 100644
--- a/src/main/resources/mapper/sales/InvoiceRegistrationProductMapper.xml
+++ b/src/main/resources/mapper/sales/InvoiceRegistrationProductMapper.xml
@@ -111,7 +111,7 @@
                 AND T3.invoice_date &gt;= date_format(#{invoiceRegistrationProductDto.invoiceDateStart}, '%Y-%m-%d')
             </if>
             <if test="invoiceRegistrationProductDto.invoiceDateEnd != null and invoiceRegistrationProductDto.invoiceDateEnd != ''">
-                AND T3.invoice_date &lt; date_format(#{invoiceRegistrationProductDto.invoiceDateEnd}, '%Y-%m-%d')
+                AND T3.invoice_date &lt;= date_format(#{invoiceRegistrationProductDto.invoiceDateEnd}, '%Y-%m-%d')
             </if>
         </where>
         ORDER BY T1.create_time DESC

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