From 61ad48645e045591a0e82df746faba8f70d75674 Mon Sep 17 00:00:00 2001
From: liding <756868258@qq.com>
Date: 星期二, 31 三月 2026 17:59:29 +0800
Subject: [PATCH] fix:1.质检增加批号和供应商（区分质检和不质检）
---
src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml | 4 ++--
1 files changed, 2 insertions(+), 2 deletions(-)
diff --git a/src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml b/src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml
index c5c007e..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>
@@ -197,7 +197,7 @@
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">
--
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