From 0b37ca51f1d90aedaad7fa883e7248cd2ebe7b45 Mon Sep 17 00:00:00 2001
From: liding <756868258@qq.com>
Date: 星期一, 06 七月 2026 11:51:21 +0800
Subject: [PATCH] fix(database): 修正客户和供应商应收应付金额计算逻辑 公式：应收/应付 = 合同金额 - 回款/付款金额 - 退货金额
---
src/main/resources/mapper/safe/SafeTrainingDetailsMapper.xml | 2 +-
1 files changed, 1 insertions(+), 1 deletions(-)
diff --git a/src/main/resources/mapper/safe/SafeTrainingDetailsMapper.xml b/src/main/resources/mapper/safe/SafeTrainingDetailsMapper.xml
index c96d711..7300cf0 100644
--- a/src/main/resources/mapper/safe/SafeTrainingDetailsMapper.xml
+++ b/src/main/resources/mapper/safe/SafeTrainingDetailsMapper.xml
@@ -30,7 +30,7 @@
left join safe_training st on std.safe_training_id = st.id
where std.user_id = #{c.userId}
<if test="c.trainingDate != null">
- and st.training_date = #{c.trainingDate}
+ and st.training_date = date_format(#{c.trainingDate},'%Y%m%d')
</if>
</select>
--
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