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/purchase/PurchaseReturnOrdersMapper.xml | 13 ++++++++++++-
1 files changed, 12 insertions(+), 1 deletions(-)
diff --git a/src/main/resources/mapper/purchase/PurchaseReturnOrdersMapper.xml b/src/main/resources/mapper/purchase/PurchaseReturnOrdersMapper.xml
index 4b09890..8ca4903 100644
--- a/src/main/resources/mapper/purchase/PurchaseReturnOrdersMapper.xml
+++ b/src/main/resources/mapper/purchase/PurchaseReturnOrdersMapper.xml
@@ -26,7 +26,18 @@
SELECT
pro.*,
sm.supplier_name as supplier_name,
- pl.purchase_contract_number as purchase_contract_number
+ pl.purchase_contract_number as purchase_contract_number,
+ CASE
+ WHEN EXISTS (
+ SELECT 1
+ FROM purchase_return_order_products prop
+ INNER JOIN stock_out_record sor ON sor.record_id = prop.id
+ AND sor.record_type = '9'
+ AND sor.approval_status = 1
+ WHERE prop.purchase_return_order_id = pro.id
+ ) THEN 1
+ ELSE 0
+ END AS stock_out_approved
FROM purchase_return_orders pro
LEFT JOIN supplier_manage sm ON pro.supplier_id = sm.id
LEFT JOIN purchase_ledger pl ON pl.id = pro.purchase_ledger_id
--
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