|
@@ -18,7 +18,7 @@
|
|
|
|
|
|
<select id="queryByCostIngredient" resultType="org.jeecg.modules.cost.entity.SyCostAllocationIngredient">
|
|
|
select tab.*,isnull(tab1.purchaseQuantity,0) as purchaseQuantity,isnull(tab1.purchaseQuantity,0)-tab2.jian as ingredientsTransferQuantity,
|
|
|
- isnull(tab1.purchaseQuantity,0)-tab.usageQuantity as ingredientsRemainingQuantity,
|
|
|
+ tab.usageQuantity-isnull(tab1.purchaseQuantity,0) as ingredientsRemainingQuantity,
|
|
|
(tab1.purchaseQuantity-tab.usageQuantity)/tab1.purchaseQuantity as loss,(isnull(tab1.purchaseQuantity,0)-tab2.jian)*tab.cost as transferCost
|
|
|
from
|
|
|
(
|
|
@@ -75,7 +75,7 @@
|
|
|
union all
|
|
|
|
|
|
select tab.*,isnull(tab1.purchaseQuantity,0) as purchaseQuantity,isnull(tab1.purchaseQuantity,0)-tab2.jian as ingredientsTransferQuantity,
|
|
|
- isnull(tab1.purchaseQuantity,0)-tab.usageQuantity as ingredientsRemainingQuantity,
|
|
|
+ tab.usageQuantity-isnull(tab1.purchaseQuantity,0) as ingredientsRemainingQuantity,
|
|
|
(tab1.purchaseQuantity-tab.usageQuantity)/tab1.purchaseQuantity as loss,(isnull(tab1.purchaseQuantity,0)-tab2.jian)*tab.cost as transferCost
|
|
|
from
|
|
|
(
|
|
@@ -245,4 +245,86 @@
|
|
|
)tab2 on tab2.cInvName=tab1.cInvName and tab1.cBatch=tab2.cBatch
|
|
|
where tab1.purchaseQuantity-tab2.jian>0
|
|
|
</select>
|
|
|
+
|
|
|
+ <select id="queryRemainingByIngredient" resultType="org.jeecg.modules.cost.entity.SyRemaining">
|
|
|
+ select tab.goodsName,ccode as planCode,tab.usageQuantity-isnull(tab1.purchaseQuantity,0) as number,
|
|
|
+ tab.cost as unitCost,(tab.usageQuantity-isnull(tab1.purchaseQuantity,0))*tab.cost as cost
|
|
|
+ from
|
|
|
+ (
|
|
|
+ select oti.cInvName as goodsName,max(om.cCode) as ccode,sum(ot.iQuantity) as usageQuantity,sum(pb.iCost) as cost
|
|
|
+ from UFDATA_901_2021.dbo.om_momain om
|
|
|
+ join UFDATA_901_2021.dbo.OM_MODetails od on om.moid=od.moid
|
|
|
+ join UFDATA_901_2021.dbo.OM_MOMaterials ot on ot.MoDetailsID=od.MODetailsID
|
|
|
+ join UFDATA_901_2021.dbo.Inventory oti on oti.cInvCode=ot.cInvCode
|
|
|
+ join UFDATA_901_2021.dbo.Inventory omi on omi.cInvCode=od.cInvCode
|
|
|
+ left join (
|
|
|
+ SELECT p.cInvCode,p.iorderdid,sum(bi.iCost) as iCost
|
|
|
+ from UFDATA_901_2021.dbo.PO_Podetails p
|
|
|
+ join UFDATA_901_2021.dbo.PurBillVouchs bi on bi.iPOsID=p.ID
|
|
|
+ GROUP BY p.cInvCode,p.iorderdid
|
|
|
+ ) pb on pb.cInvCode=ot.cInvCode and pb.iorderdid=od.isosid
|
|
|
+ WHERE om.iVerifyStateNew = 2 and (om.cCloser is null or om.cCloser='asuser') and omi.cInvCcode like '19%'
|
|
|
+ and om.cCode LIKE CONCAT(#{code},'%') and (oti.cInvCcode like '05%' or oti.cInvCcode like '06%'
|
|
|
+ or oti.cInvCcode like '07%' or oti.cInvCCode = '0399' or oti.cInvCCode = '0499')
|
|
|
+ and oti.cInvName = #{goodName}
|
|
|
+ GROUP BY oti.cInvName
|
|
|
+ ) tab
|
|
|
+ left join
|
|
|
+ (
|
|
|
+ select i.cInvName,sum(rs.iQuantity) as purchaseQuantity from UFDATA_901_2021.dbo.rdrecords01 rs
|
|
|
+ join UFDATA_901_2021.dbo.Inventory i on rs.cInvCode=i.cInvCode
|
|
|
+ where iordercode in (
|
|
|
+ select distinct od.csocode
|
|
|
+ from UFDATA_901_2021.dbo.om_momain om
|
|
|
+ join UFDATA_901_2021.dbo.OM_MODetails od on om.moid=od.moid
|
|
|
+ join UFDATA_901_2021.dbo.Inventory omi on omi.cInvCode=od.cInvCode
|
|
|
+ WHERE om.iVerifyStateNew = 2 and (om.cCloser is null or om.cCloser='asuser')
|
|
|
+ and omi.cInvCcode like '19%' and om.cCode like CONCAT(#{code},'%')
|
|
|
+ ) and (i.cInvCcode like '05%' or i.cInvCcode like '06%' or i.cInvCcode like '07%'
|
|
|
+ or i.cInvCCode = '0399' or i.cInvCCode = '0499')
|
|
|
+ GROUP BY i.cInvName,rs.cBatch
|
|
|
+ )tab1 on tab1.cInvName=tab.goodsName
|
|
|
+ where usageQuantity-isnull(tab1.purchaseQuantity,0)>0
|
|
|
+
|
|
|
+ union all
|
|
|
+
|
|
|
+ select tab.goodsName,ccode as planCode,tab.usageQuantity-isnull(tab1.purchaseQuantity,0) as number,
|
|
|
+ tab.cost as unitCost,(tab.usageQuantity-isnull(tab1.purchaseQuantity,0))*tab.cost as cost
|
|
|
+ from
|
|
|
+ (
|
|
|
+ select oti.cInvName as goodsName,max(om.cCode) as ccode,sum(ot.iQuantity) as usageQuantity,sum(pb.iCost) as cost
|
|
|
+ from UFDATA_903_2021.dbo.om_momain om
|
|
|
+ join UFDATA_903_2021.dbo.OM_MODetails od on om.moid=od.moid
|
|
|
+ join UFDATA_903_2021.dbo.OM_MOMaterials ot on ot.MoDetailsID=od.MODetailsID
|
|
|
+ join UFDATA_903_2021.dbo.Inventory oti on oti.cInvCode=ot.cInvCode
|
|
|
+ join UFDATA_903_2021.dbo.Inventory omi on omi.cInvCode=od.cInvCode
|
|
|
+ left join (
|
|
|
+ SELECT p.cInvCode,p.iorderdid,sum(bi.iCost) as iCost
|
|
|
+ from UFDATA_903_2021.dbo.PO_Podetails p
|
|
|
+ join UFDATA_903_2021.dbo.PurBillVouchs bi on bi.iPOsID=p.ID
|
|
|
+ GROUP BY p.cInvCode,p.iorderdid
|
|
|
+ ) pb on pb.cInvCode=ot.cInvCode and pb.iorderdid=od.isosid
|
|
|
+ WHERE om.iVerifyStateNew = 2 and (om.cCloser is null or om.cCloser='asuser') and omi.cInvCcode like '19%'
|
|
|
+ and om.cCode LIKE CONCAT(#{code},'%') and (oti.cInvCcode like '05%' or oti.cInvCcode like '06%'
|
|
|
+ or oti.cInvCcode like '07%' or oti.cInvCCode = '0399' or oti.cInvCCode = '0499')
|
|
|
+ and oti.cInvName = #{goodName}
|
|
|
+ GROUP BY oti.cInvName
|
|
|
+ ) tab
|
|
|
+ left join
|
|
|
+ (
|
|
|
+ select i.cInvName,sum(rs.iQuantity) as purchaseQuantity from UFDATA_903_2021.dbo.rdrecords01 rs
|
|
|
+ join UFDATA_903_2021.dbo.Inventory i on rs.cInvCode=i.cInvCode
|
|
|
+ where iordercode in (
|
|
|
+ select distinct od.csocode
|
|
|
+ from UFDATA_903_2021.dbo.om_momain om
|
|
|
+ join UFDATA_903_2021.dbo.OM_MODetails od on om.moid=od.moid
|
|
|
+ join UFDATA_903_2021.dbo.Inventory omi on omi.cInvCode=od.cInvCode
|
|
|
+ WHERE om.iVerifyStateNew = 2 and (om.cCloser is null or om.cCloser='asuser')
|
|
|
+ and omi.cInvCcode like '19%' and om.cCode like CONCAT(#{code},'%')
|
|
|
+ ) and (i.cInvCcode like '05%' or i.cInvCcode like '06%' or i.cInvCcode like '07%'
|
|
|
+ or i.cInvCCode = '0399' or i.cInvCCode = '0499')
|
|
|
+ GROUP BY i.cInvName,rs.cBatch
|
|
|
+ )tab1 on tab1.cInvName=tab.goodsName
|
|
|
+ where usageQuantity-isnull(tab1.purchaseQuantity,0)>0
|
|
|
+ </select>
|
|
|
</mapper>
|