From 387ba6085841fe6765827c57e4cb125d4af515ef Mon Sep 17 00:00:00 2001
From: liyong <18434998025@163.com>
Date: 星期五, 27 六月 2025 10:55:57 +0800
Subject: [PATCH] 2025-06-27 销售台账添加付款方式，新增开票时保存开票时间和录入人
---
src/main/resources/mapper/sales/InvoiceLedgerMapper.xml | 2 +-
1 files changed, 1 insertions(+), 1 deletions(-)
diff --git a/src/main/resources/mapper/sales/InvoiceLedgerMapper.xml b/src/main/resources/mapper/sales/InvoiceLedgerMapper.xml
index 117a512..b8f9aa2 100644
--- a/src/main/resources/mapper/sales/InvoiceLedgerMapper.xml
+++ b/src/main/resources/mapper/sales/InvoiceLedgerMapper.xml
@@ -114,7 +114,7 @@
T4.id,T4.customer_name ,
SUM(invoice_total) AS invoice_total,
IFNULL( SUM(T5.receipt_payment_amount) , 0 ) AS receipt_payment_amount,
- (SUM(invoice_total) - SUM(T5.receipt_payment_amount)) AS unReceipt_payment_amount
+ IFNULL((SUM(invoice_total) - SUM(T5.receipt_payment_amount)),0) AS unReceipt_payment_amount
FROM
invoice_ledger T1
LEFT JOIN invoice_registration_product T2 ON T1.invoice_registration_product_id = T2.id
--
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