fix: 供应商往来的付款金额统计错误

gongchunyi

7 小时以前 c3578b2a679b2b60c98fc751d71c9649138e69a0

 src/main/resources/mapper/purchase/PaymentRegistrationMapper.xml

@@ -188,21 +188,17 @@
    T1.supplier_id ,
    T1.supplier_name,
    SUM(T1.contract_amount) AS invoiceAmount,
    IFNULL(SUM(T2.current_payment_amount), 0) AS paymentAmount,
    IFNULL(SUM(T1.contract_amount) - IFNULL(SUM(T2.current_payment_amount), 0), 0) AS payableAmount
FROM (
    SELECT id,supplier_id, supplier_name, SUM(contract_amount) contract_amount
    FROM purchase_ledger
    GROUP BY supplier_id, supplier_name
) T1
        SUM(IFNULL(T2.paid_sum, 0)) AS paymentAmount,
        (SUM(T1.contract_amount) - SUM(IFNULL(T2.paid_sum, 0))) AS payableAmount
        FROM purchase_ledger T1
LEFT JOIN (
    SELECT purchase_ledger_id, SUM(current_payment_amount) current_payment_amount
        SELECT purchase_ledger_id, SUM(current_payment_amount) AS paid_sum
    FROM payment_registration
    GROUP BY purchase_ledger_id
) T2 ON T1.id  = T2.purchase_ledger_id
<where>
     <if test="req.supplierName != null and req.supplierName != '' ">
                T1.supplier_name LIKE CONCAT ('%',#{req.supplierName},'%')
                AND T1.supplier_name LIKE CONCAT ('%',#{req.supplierName},'%')
     </if>
</where>
GROUP BY T1.supplier_id, T1.supplier_name