From f4c9d1b0bbc0d9666180c7f77fb466bd45e10a48 Mon Sep 17 00:00:00 2001
From: liding <756868258@qq.com>
Date: 星期五, 16 一月 2026 17:44:22 +0800
Subject: [PATCH] 1.开票台账 2.来漂台账 未开票数量和金额优化
---
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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