From c7bd2e8a92a57094040d6a5ffb5f30b8b8d8b43a Mon Sep 17 00:00:00 2001
From: gongchunyi <deslre0381@gmail.com>
Date: 星期二, 03 二月 2026 15:00:40 +0800
Subject: [PATCH] fix: 修复供应商往来账目在无付款时仍显示合同记录
---
src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml | 3 ++-
1 files changed, 2 insertions(+), 1 deletions(-)
diff --git a/src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml b/src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml
index b8defca..c5c007e 100644
--- a/src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml
+++ b/src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml
@@ -199,6 +199,7 @@
</where>
GROUP BY T1.supplier_name
</select>
+
<select id="supplierNameListPageDetails" resultType="com.ruoyi.purchase.dto.PaymentRegistrationDto">
SELECT
T1.supplier_id,
@@ -209,7 +210,7 @@
T1.purchase_contract_number,
T2.payment_date
FROM purchase_ledger T1
- LEFT JOIN payment_registration T2 ON T1.id = T2.purchase_ledger_id
+ INNER JOIN payment_registration T2 ON T1.id = T2.purchase_ledger_id
<where>
T1.supplier_id = #{req.supplierId}
<if test="req.supplierName != null and req.supplierName != '' ">
--
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