销售单证 前端显示供应商

jeecg-boot-module-system/src/main/java/org/jeecg/modules/documents/orderData/mapper/xml/SyOrderDataMapper.xml

@@ -31,7 +31,7 @@
             term_of_payment,
             order_change_description,
             a.memo,
-            supplier,
+            b.supplier as supplier,
             account,
             dilivery,
             garment_factory,
@@ -40,7 +40,7 @@
             sy_order_data a
         left join (
             select sy_order_data_id,sum(total_price_and_tax) as total_price_and_tax,inventory_ccode,
-                sum(surplus_num) as surplus_num,sum(quantity) as quantity
+                sum(surplus_num) as surplus_num,sum(quantity) as quantity,supplier
             FROM sy_order_data_item GROUP BY sy_order_data_id
         ) b on a.id=b.sy_order_data_id
         WHERE 1=1