From 7dfff767d0fae788ba2bf67a707ce41836bd0f42 Mon Sep 17 00:00:00 2001
From: yuan <123@>
Date: 星期二, 13 十月 2026 14:03:35 +0800
Subject: [PATCH] fix: 优化客户往来查询逻辑，调整应收金额计算方式以避免尾差问题
---
src/main/java/com/ruoyi/approve/service/impl/ApprovalInstanceServiceImpl.java | 1 -
1 files changed, 0 insertions(+), 1 deletions(-)
diff --git a/src/main/java/com/ruoyi/approve/service/impl/ApprovalInstanceServiceImpl.java b/src/main/java/com/ruoyi/approve/service/impl/ApprovalInstanceServiceImpl.java
index 89041e6..92f3724 100644
--- a/src/main/java/com/ruoyi/approve/service/impl/ApprovalInstanceServiceImpl.java
+++ b/src/main/java/com/ruoyi/approve/service/impl/ApprovalInstanceServiceImpl.java
@@ -111,7 +111,6 @@
if (TypeEnums.PURCHASE_APPROVAL.getCode().equals(vo.getBusinessType())) {
// 閲囪喘瀹℃壒 - 鏌ヨ閲囪喘鍗曞彿
PurchaseLedger purchaseLedger = purchaseLedgerMapper.selectById(vo.getBusinessId());
- System.out.println("涓氬姟绫诲瀷锛�" + purchaseLedger.getPurchaseContractNumber());
if (purchaseLedger != null) {
vo.setPurchaseContractNumber(purchaseLedger.getPurchaseContractNumber());
}
--
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