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

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 src/main/resources/static/work-order-template.docx |    0 
 1 files changed, 0 insertions(+), 0 deletions(-)

diff --git a/src/main/resources/static/work-order-template.docx b/src/main/resources/static/work-order-template.docx
index bea2da4..bb247fe 100644
--- a/src/main/resources/static/work-order-template.docx
+++ b/src/main/resources/static/work-order-template.docx
Binary files differ

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