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/sales/SalesLedgerMapper.xml | 3 ++-
1 files changed, 2 insertions(+), 1 deletions(-)
diff --git a/src/main/resources/mapper/sales/SalesLedgerMapper.xml b/src/main/resources/mapper/sales/SalesLedgerMapper.xml
index 712fd9b..2d6b7f8 100644
--- a/src/main/resources/mapper/sales/SalesLedgerMapper.xml
+++ b/src/main/resources/mapper/sales/SalesLedgerMapper.xml
@@ -56,6 +56,7 @@
T1.attachment_materials,
T1.tenant_id,
T1.contract_amount,
+ T1.net_contract_amount,
T1.contract_amount AS noInvoiceAmountTotal,
T1.execution_date,
T2.nick_name AS entry_person_name,
@@ -137,7 +138,7 @@
and c.customer_name like concat('%',#{customerName},'%')
</if>
</where>
- order by sl.create_time desc
+ order by sl.entry_date desc
</select>
</mapper>
--
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