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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 2024-08-27 16:00:59 +08:00
parent 73ca957a7c
commit 76a98b70ea
1 changed files with 9 additions and 18 deletions
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13
sgzb-modules/sgzb-base/src/main/resources/mapper/app/BackReceiveMapper.xml
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@ -715,7 +715,7 @@
bad.audit_num as preNum,
bad.status as status,
bad.back_status as backStatus,
IFNULL(bad.audit_num,0)-IFNULL(aa.back_num,0) as num,
COALESCE(sai.num, 0) as num,
bb.finished_back_num,
mt.manage_type as manageType,
mt.company_id as companyId,
@ -724,18 +724,9 @@
back_apply_details bad
LEFT JOIN back_apply_info bai on bai.id=bad.parent_id
LEFT JOIN tm_task_agreement tta on tta.task_id=bai.task_id
LEFT JOIN (select agreement_id, COALESCE(num, 0) as num from slt_agreement_info where 'status'='0') sai on tta.agreement_id=sai.agreement_id
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 (
SELECT
type_id as typeId,
SUM(IFNULL(back_num,0)) as back_num
FROM
back_check_details
WHERE
parent_id=#{id}
GROUP BY type_id
) aa on aa.typeId=bad.type_id
LEFT JOIN (
SELECT
type_id as typeId,