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退料接收时,检查结算表拿到待退料数量,防止多退

This commit is contained in:
sxu 2024-08-28 12:58:23 +08:00
parent 29523f27fd
commit 3aaa1188b0
1 changed files with 0 additions and 22 deletions
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22
sgzb-modules/sgzb-material/src/main/resources/mapper/app/BackReceiveMapper.xml
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@ -731,8 +731,6 @@
bad.audit_num as auditNum,
bad.status as status,
IFNULL(sai.num, 0) as max_back_num,
IFNULL(aa.back_num,0) as in_completed_back_num,
IFNULL(bb.finished_back_num, 0) as finished_back_num,
mt.manage_type as manageType,
mtk.user_id,
CONCAT('NSJJ',mt.`code`,mt.model_code) as `code`
@ -745,26 +743,6 @@
LEFT JOIN ma_type mt on mt.type_id=bad.type_id
LEFT JOIN ma_type mt2 ON mt2.type_id=mt.parent_id
LEFT JOIN ma_type_keeper mtk on mt.type_id=mtk.type_id
LEFT JOIN (
SELECT
type_id as typeId,
SUM(IFNULL(back_num,0)) as back_num
FROM
back_check_details
WHERE
parent_id=#{parentId} and is_finished is null
GROUP BY type_id
) aa on aa.typeId=bad.type_id
LEFT JOIN (
SELECT
type_id as typeId,
SUM(IFNULL(back_num,0)) as finished_back_num
FROM
back_check_details
WHERE
parent_id=#{parentId} and is_finished = 1
GROUP BY type_id
) bb on bb.typeId=bad.type_id
WHERE
bai.id=#{parentId}
<if test="typeId != null and typeId != ''">