提交 上传文件订单序号判断条件

guoyujie

1 天以前 445b5ffd03d9cb3241f09e2a3f578a23b6dab31b

 north-glass-erp/src/main/resources/mapper/pp/ReportingWorkDetail.xml

@@ -268,4 +268,12 @@

    </select>

    <select id="selectFinishQuantity">
      select sum(a.completed_quantity) from (Select completed_quantity
        from pp.reporting_work_detail
        where reporting_work_id = #{reportingWorkId}
        group by order_number) a

    </select>

</mapper>