修改订单金额时，根据情况是否调用发货单修改金额

廖井涛

7 天以前 4521e55b7ce2840dcb91340c17f3159892bcc14d

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

@@ -33,4 +33,10 @@
      and glass_sort >= #{minTechnologyNumberByGroup}
      and glass_sort >= #{minTechnologyNumberByGroup}
    </select>

    <select id="getGlassName">
        SELECT GROUP_CONCAT(detail SEPARATOR '+')
        from sd.product_detail
        where prod_id = #{productId} and detail_type='glass'
    </select>
</mapper>