feat: 设备台账启用状态、审批签核展示与导入健壮性

gaoluyang

14 小时以前 9cd4074a456fd5c422506279191b6015836347e5

 src/main/resources/mapper/basic/SupplierManageMapper.xml

@@ -113,18 +113,25 @@
               select
                   app.id,
                   app.payment_amount,
                   pl.id as purchase_ledger_id
                   -- 优先按入库单关联采购合同；入库单未审核/不存在时，回退按付款申请中的采购合同号关联，
                   -- 避免“新增付款”成功后明细中看不到该笔付款
                   COALESCE(
                       (select min(pl_sir.id)
                        from stock_in_record sir
                        left join quality_inspect qi on sir.record_type = 10 and sir.record_id = qi.id
                        left join purchase_ledger pl_sir
                               on pl_sir.id = if(sir.record_type = 7, sir.record_id, qi.purchase_ledger_id)
                        where find_in_set(sir.id, apa.stock_in_record_ids) > 0
                          and sir.approval_status = 1
                          and sir.record_type in ('7','10')),
                       (select pl_no.id
                        from purchase_ledger pl_no
                        where pl_no.purchase_contract_number = apa.payment_content
                        order by pl_no.id
                        limit 1)
                   ) as purchase_ledger_id
               from account_purchase_payment app
               left join account_payment_application apa on app.account_payment_application_id = apa.id
               left join stock_in_record sir on FIND_IN_SET(sir.id, apa.stock_in_record_ids) > 0
                   -- 10 类型才关联质检表
               LEFT JOIN quality_inspect qi ON sir.record_type = 10 AND sir.record_id = qi.id
                   -- 动态关联采购（自动适配 7 和 10）
               LEFT JOIN purchase_ledger pl
                         ON pl.id = IF(sir.record_type = 7, sir.record_id, qi.purchase_ledger_id)
               WHERE sir.approval_status = 1
                 AND sir.record_type IN ('7','10')
               group by app.id, pl.id
           ) t
           left join purchase_ledger pl on t.purchase_ledger_id = pl.id
           group by pl.id