From 6b32f837de57c227588276be75c6cd875214632e Mon Sep 17 00:00:00 2001
From: liding <756868258@qq.com>
Date: 星期五, 03 四月 2026 09:58:31 +0800
Subject: [PATCH] fix: 库存查询添加生产日期

---
 src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml |   12 ++++++++----
 1 files changed, 8 insertions(+), 4 deletions(-)

diff --git a/src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml b/src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml
index c5c007e..613f8ff 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">
@@ -206,7 +206,7 @@
         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,
         T1.purchase_contract_number,
         T2.payment_date
         FROM purchase_ledger T1
@@ -217,7 +217,11 @@
                 T1.supplier_name LIKE CONCAT ('%',#{req.supplierName},'%')
             </if>
         </where>
-        GROUP BY  T1.purchase_contract_number,T2.payment_date
+        GROUP BY
+        T1.supplier_id,
+        T1.supplier_name,
+        T1.purchase_contract_number,
+        T2.payment_date
     </select>
 
 </mapper>
\ No newline at end of file

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