guoyujie
2025-08-25 845bb3d04da35750101c025e65228916feebf5e4
修改订单流程查询
1个文件已修改
5 ■■■■ 已修改文件
north-glass-erp/src/main/resources/mapper/pp/Report.xml 5 ●●●● 补丁 | 查看 | 原始文档 | blame | 历史
north-glass-erp/src/main/resources/mapper/pp/Report.xml
@@ -215,7 +215,10 @@
                           on c.order_id = d.order_id
#                  left join mm.finished_goods_inventory as f
#                            on c.order_id = f.order_id and f.order_number = c.order_number
                 left join sd.delivery_detail as dd on dd.order_id = a.order_id and dd.order_number = a.order_number
                 left join (select dd1.order_id,dd1.order_number,sum(dd1.quantity) as quantity from sd.delivery_detail as dd1
                            where dd1.order_id = #{orderId}
                            group by dd1.order_id,dd1.order_number
                            ) as dd on dd.order_id = a.order_id and dd.order_number = a.order_number
                 left join (SELECT process_id,
                                   order_number,
                                   technology_number,