修改报工前端判断流程卡位数

chenlu

2024-03-18 00a6c486eb0f4aec35af265ff9851bff41f18bd2

 north-glass-erp/src/main/resources/mapper/sd/Delivery.xml

@@ -28,6 +28,10 @@
        <result column="quantity_available" property="finishedGoodsInventory.quantityAvailable"/>
    </resultMap>


    <delete id="deleteDelivery">
        delete from sd.delivery where delivery_id=#{deliveryId}
    </delete>
    <update id="updateDeliveryToExamine">
        update sd.delivery set delivery_state=#{deliveryState} where delivery_id=#{deliveryId}
    </update>
@@ -36,8 +40,13 @@
        update sd.delivery set area=#{area},quantity=#{quantity},money=#{money} where delivery_id=#{oddNumber}
    </update>


    <select id="getmaximum" >
        select count(*) from sd.delivery where  date(create_time)=CURDATE()
    </select>

    <select id="getDeliveryConut" >
        select count(*) from sd.delivery where  delivery_id=#{deliveryId}
    </select>


@@ -117,12 +126,13 @@
                and fgi.quantity_available REGEXP #{order.finishedGoodsInventory.quantityAvailable}
            </if>
        </where>
        group by o.order_id
        group by o.order_id order by o.id desc
        limit #{offset},#{pageSize};
    </select>

    <select id="getSelectOrderInventoryPageTotal" >
        select CEILING(count(zu.order_id)/#{pageSize}) from
        select CEILING(count(zu.order_id)/#{pageSize}) as 'pageTotal',
        count(zu.order_id) as 'total' from
        (select o.create_order,o.process_review,o.order_review,o.production_order,
        o.processing_card,o.warehousing,o.delivery,o.order_id,o.customer_id,
        o.customer_name,o.quantity,sum(fgi.quantity_available),o.project,o.batch,
@@ -170,15 +180,14 @@
                and fgi.quantity_available REGEXP #{order.finishedGoodsInventory.quantityAvailable}
            </if>
        </where>
        group by o.order_id) as zu
        limit #{offset},#{pageSize};
        group by o.order_id limit #{offset},#{pageSize}) as zu;




    </select>

    <select id="getseletShippingOrderDetaildelivery" >
    <select id="getSelectShippingOrderDetailDelivery" >
        select
        d.delivery_state,d.stock_state,d.payment_terms,
        d.customer_id,d.customer_name,d.project,d.pay_method,d.pay_date,d.contacts,d.contact_number,
@@ -194,8 +203,8 @@
    </select>


    <select id="getseletShippingOrderDetaildeliverys" >
        select customer_id,customer_name,project,salesman,salesman_id from sd.`order`
    <select id="getSelectShippingOrderDetailDeliverys" >
        select customer_id,customer_name,project,salesman,salesman_id,contacts,contact_number,delivery_address from sd.`order`
        <where>
            <if test="orderDetail.orderId != null and orderDetail.orderId != ''">
                and order_id regexp #{orderDetail.orderId}
@@ -205,7 +214,7 @@
        limit 0,1
    </select>

    <select id="getseletShippingOrder">
    <select id="getSelectShippingOrder">
        select * from sd.delivery d
        <where>
            date(d.create_time)>=#{startDate} and date(d.create_time) &lt;= #{endDate}
@@ -239,13 +248,16 @@
            <if test="delivery.area != null and delivery.area != ''">
                and d.area regexp REGEXP_REPLACE(#{delivery.area},'\\.0+$','')
            </if>
        </where>

            </where>
        order by d.id desc
        limit #{offset},#{pageSize};
    </select>

    <select id="getseletShippingOrderPageTotal">
    <select id="getSelectShippingOrderPageTotal">
        select
            CEILING(count(id)/#{pageSize})
            CEILING(count(id)/#{pageSize}) as 'pageTotal',
            count(id) as 'total'
        from sd.delivery d
        <where>
            date(d.create_time)>=#{startDate} and date(d.create_time) &lt;= #{endDate}