From 0b37ca51f1d90aedaad7fa883e7248cd2ebe7b45 Mon Sep 17 00:00:00 2001
From: liding <756868258@qq.com>
Date: 星期一, 06 七月 2026 11:51:21 +0800
Subject: [PATCH] fix(database): 修正客户和供应商应收应付金额计算逻辑 公式：应收/应付 = 合同金额 - 回款/付款金额 - 退货金额
---
src/main/resources/mapper/production/ProductionPlanMapper.xml | 3 +++
1 files changed, 3 insertions(+), 0 deletions(-)
diff --git a/src/main/resources/mapper/production/ProductionPlanMapper.xml b/src/main/resources/mapper/production/ProductionPlanMapper.xml
index a389d32..69ccd36 100644
--- a/src/main/resources/mapper/production/ProductionPlanMapper.xml
+++ b/src/main/resources/mapper/production/ProductionPlanMapper.xml
@@ -53,6 +53,9 @@
<if test="c.requiredDateStart != null and c.requiredDateEnd != null">
and pp.required_date between #{c.requiredDateStart} and #{c.requiredDateEnd}
</if>
+ <if test="c.salesContractNo != null and c.salesContractNo != ''">
+ and sl.sales_contract_no like concat('%', #{c.salesContractNo}, '%')
+ </if>
</if>
</where>
ORDER BY COALESCE(pp.id) DESC
--
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