product-inventory-management-after.git

			@@ -13,6 +13,7 @@
			T1.company_phone,
			T1.bank_account_name,
			T1.bank_account_num,
			T1.bank_code,
			T1.contact_user_name,
			T1.contact_user_phone,
			T1.maintain_user_id,
			@@ -47,6 +48,7 @@
			T1.company_phone,
			T1.bank_account_name,
			T1.bank_account_num,
			T1.bank_code,
			T1.contact_user_name,
			T1.contact_user_phone,
			T1.maintain_user_id,
			@@ -74,9 +76,9 @@
			sm.supplier_name,
			T1.contractAmounts,
			IFNULL(T2.paymentAmount, 0) AS paymentAmount,
			T1.contractAmounts - (IFNULL(T2.paymentAmount, 0) - IFNULL(T4.returnAmount, 0)) AS payableAmount,
			T1.contractAmounts - IFNULL(T2.paymentAmount, 0) - IFNULL(T4.returnAmount, 0) AS payableAmount,
			IFNULL(T4.returnAmount, 0) AS returnAmount
			from (select supplier_id, sum(COALESCE(net_contract_amount, contract_amount)) as contractAmounts from purchase_ledger group by supplier_id) T1
			from (select supplier_id, sum(contract_amount) as contractAmounts from purchase_ledger group by supplier_id) T1
			left join (select supplier_id, sum(payment_amount) as paymentAmount from account_purchase_payment group by supplier_id) T2 on T1.supplier_id = T2.supplier_id
			left join (
			select
			@@ -98,25 +100,40 @@
			select pl.id purchaseLedgerId,
			pl.purchase_contract_number,
			pl.execution_date,
			COALESCE(pl.net_contract_amount, pl.contract_amount) AS contract_amount,
			pl.contract_amount AS contract_amount,
			IFNULL(T1.paymentAmount, 0) AS paymentAmount,
			COALESCE(pl.net_contract_amount, pl.contract_amount) - (IFNULL(T1.paymentAmount, 0) - IFNULL(T3.returnAmount, 0)) AS payableAmount,
			pl.contract_amount - IFNULL(T1.paymentAmount, 0) - IFNULL(T3.returnAmount, 0) AS payableAmount,
			IFNULL(T3.returnAmount, 0) AS returnAmount
			from purchase_ledger pl
			left join (
			select
			pl.id,
			sum(app.payment_amount) as paymentAmount
			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')
			sum(t.payment_amount) as paymentAmount
			from (
			select
			app.id,
			app.payment_amount,
			-- 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
			) t
			left join purchase_ledger pl on t.purchase_ledger_id = pl.id
			group by pl.id
			)T1 on T1.id = pl.id
			left join (