From f2c7576cbd050824ec78233483e06fc375382bfb Mon Sep 17 00:00:00 2001
From: 云 <2163098428@qq.com>
Date: 星期四, 02 四月 2026 17:04:03 +0800
Subject: [PATCH] yys 1.客户档案导入-维护人，维护时间默认当前 2.销售报价审核非必填，产品选择方式也要改 3.销售产品增加物料号字段 4.产品维护增加录入时间，修改时间 6.发货审核不需要了 7.BI的生产核算分析不要了，增加生产订单当前工序 3.库存导入模板规格改成图纸编号，产品名称可以为空，加个库位 4.库存管理外购改为标准件 5.bom产品唯一 6.产品根据bom计算子项数量（只统计二级）
---
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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