退料接收时,检查结算表拿到待退料数量,防止多退
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@ -672,7 +672,7 @@
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bad.pre_num as preNum,
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bad.audit_num as auditNum,
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bad.status as status,
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IFNULL(sai.num, 0) as max_back_num,
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IFNULL(sai.num, 0)-IFNULL(aa.back_num,0) as max_back_num,
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IFNULL(aa.back_num,0) as in_completed_back_num,
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IFNULL(bb.finished_back_num, 0) as finished_back_num,
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mt.manage_type as manageType,
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@ -730,7 +730,7 @@
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bad.pre_num as preNum,
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bad.audit_num as auditNum,
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bad.status as status,
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IFNULL(sai.num, 0) as max_back_num,
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IFNULL(sai.num, 0)-IFNULL(aa.back_num,0) as max_back_num,
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IFNULL(aa.back_num,0) as in_completed_back_num,
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IFNULL(bb.finished_back_num, 0) as finished_back_num,
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mt.manage_type as manageType,
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