product-inventory-management-after.git

			@@ -74,12 +74,12 @@
			sm.supplier_name,
			T1.contractAmounts,
			IFNULL(T2.paymentAmount, 0) AS paymentAmount,
			IFNULL(T5.receiptAmount, 0) AS receiptAmount,
			IFNULL(T5.paymentRecordAmount, 0) AS paymentRecordAmount,
			T1.contractAmounts - IFNULL(T2.paymentAmount, 0) - IFNULL(T4.returnAmount, 0) AS payableAmount,
			IFNULL(T4.returnAmount, 0) AS returnAmount
			from (select supplier_id, sum(contract_amount) as contractAmounts from purchase_ledger group by supplier_id) T1
			left join (select supplier_id, sum(payment_amount) as paymentAmount from account_purchase_payment group by supplier_id) T2 on T1.supplier_id = T2.supplier_id
			left join (select party_id, sum(amount) as receiptAmount from payment_record where party_type = 2 and direction = 2 group by party_id) T5 on T5.party_id = T1.supplier_id
			left join (select party_id, sum(amount) as paymentRecordAmount from payment_record where party_type = 2 and direction = 2 group by party_id) T5 on T5.party_id = T1.supplier_id
			left join (
			select
			supplier_id,
			@@ -102,7 +102,7 @@
			pl.execution_date,
			pl.contract_amount AS contract_amount,
			IFNULL(T1.paymentAmount, 0) AS paymentAmount,
			IFNULL(T5.receiptAmount, 0) AS receiptAmount,
			IFNULL(T5.paymentRecordAmount, 0) AS paymentRecordAmount,
			pl.contract_amount - IFNULL(T1.paymentAmount, 0) - IFNULL(T3.returnAmount, 0) AS payableAmount,
			IFNULL(T3.returnAmount, 0) AS returnAmount
			from purchase_ledger pl
			@@ -130,7 +130,7 @@
			group by pl.id
			)T3 on T3.id = pl.id
			left join (
			select party_id, sum(amount) as receiptAmount
			select party_id, sum(amount) as paymentRecordAmount
			from payment_record
			where party_type = 2 and direction = 2
			group by party_id