From be9eaa59298523bb8eb644d8f38b507d24ca5fb7 Mon Sep 17 00:00:00 2001
From: yaowanxin <3588231647@qq.com>
Date: 星期五, 09 一月 2026 11:47:36 +0800
Subject: [PATCH] 1.固定资产核算接口、采购异常类-至军泰伟业 2.选择工艺路线项目后选择工序,点击提交报错,修改bug

---
 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 b8f9aa2..0c93e4d 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,
-            IFNULL((SUM(invoice_total)  - SUM(T5.receipt_payment_amount)),0) AS unReceipt_payment_amount
+            IFNULL((IFNULL(SUM(invoice_total),0)  - IFNULL(SUM(T5.receipt_payment_amount),0)),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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