fix: 供应商往来付款金额修改

gongchunyi

12 小时以前 1b072f4955ed6abb89da353a2224c35f77f7e7df

fix: 供应商往来付款金额修改

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

@@ -187,21 +187,29 @@
        SELECT
        T1.supplier_id,
        T1.supplier_name,
        SUM(T1.contract_amount) AS invoiceAmount,
        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) AS paid_sum
        FROM payment_registration
        GROUP BY purchase_ledger_id
        ) T2 ON T1.id = T2.purchase_ledger_id
        T1.invoiceAmount,
        IFNULL(T2.paymentAmount, 0) AS paymentAmount,
        (T1.invoiceAmount - IFNULL(T2.paymentAmount, 0)) AS payableAmount
        FROM (
        SELECT
        supplier_id,
        supplier_name,
        SUM(contract_amount) AS invoiceAmount
        FROM purchase_ledger
        <where>
            <if test="req.supplierName != null and req.supplierName != '' ">
                AND T1.supplier_name LIKE CONCAT ('%',#{req.supplierName},'%')
                AND supplier_name LIKE CONCAT ('%',#{req.supplierName},'%')
            </if>
        </where>
        GROUP BY T1.supplier_id, T1.supplier_name
        GROUP BY supplier_id, supplier_name
        ) T1
        LEFT JOIN (
        SELECT
        supplier_id,
        SUM(current_payment_amount) AS paymentAmount
        FROM payment_registration
        GROUP BY supplier_id
        ) T2 ON T1.supplier_id = T2.supplier_id
    </select>

    <select id="supplierNameListPageDetails" resultType="com.ruoyi.purchase.dto.PaymentRegistrationDto">