From 9f3689ea26fd2158ffafd31a7932b1e685b0252b Mon Sep 17 00:00:00 2001
From: gongchunyi <deslre0381@gmail.com>
Date: 星期三, 11 二月 2026 11:59:46 +0800
Subject: [PATCH] fix: 一个合同中多个产品时，来票登记已来票金额、待来票金额统计有误
---
src/main/resources/mapper/procurementrecord/ProcurementRecordMapper.xml | 1 +
1 files changed, 1 insertions(+), 0 deletions(-)
diff --git a/src/main/resources/mapper/procurementrecord/ProcurementRecordMapper.xml b/src/main/resources/mapper/procurementrecord/ProcurementRecordMapper.xml
index 6270d57..e1d9381 100644
--- a/src/main/resources/mapper/procurementrecord/ProcurementRecordMapper.xml
+++ b/src/main/resources/mapper/procurementrecord/ProcurementRecordMapper.xml
@@ -361,6 +361,7 @@
<select id="listPageByProductProduction" resultType="com.ruoyi.procurementrecord.dto.ProcurementPageDto">
select
t1.*,
+ t1.inbound_num as inboundNum0,
t2.model as specification_model ,
t2.unit,
t3.product_name as product_category
--
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