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@@ -151,9 +151,9 @@ ${ew.customSqlSegment}
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<select id="displayDetails" resultType="org.jeecg.modules.documents.shippingDetails.entity.VO.OrderDataVo">
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- select b.sy_order_data_id as syOrderDataId,GROUP_CONCAT(b.id) as syOrderDataItemId ,a.order_number as orderNumber,b.item_number as itemNumber,b.small_po as smallPo,b.pk_org as pkOrg,a.order_date as orderDate,b.inventory_name as inventoryName,
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- b.colour as colour,b.size as size,b.coding_rules as codingRules,sum(b.quantity) as quantity,a.business_type_value as businessTypeText,a.customer_order_number as customerOrderNumber,
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- a.sales_type_text as salesTypeText,a.customer_abbreviation as customerAbbreviation,a.customer_name as customerName,sum(b.surplus_num) as surplusNum,DATE_FORMAT(b.pre_completion_date,'%Y-%m-%d') as preCompletionDate,
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+ select b.sy_order_data_id as syOrderDataId,b.id as syOrderDataItemId ,a.order_number as orderNumber,b.item_number as itemNumber,b.small_po as smallPo,b.pk_org as pkOrg,a.order_date as orderDate,b.inventory_name as inventoryName,
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+ b.colour as colour,b.size as size,b.coding_rules as codingRules,b.quantity as quantity,a.business_type_value as businessTypeText,a.customer_order_number as customerOrderNumber,
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+ a.sales_type_text as salesTypeText,a.customer_abbreviation as customerAbbreviation,a.customer_name as customerName,b.surplus_num as surplusNum,DATE_FORMAT(b.pre_completion_date,'%Y-%m-%d') as preCompletionDate,
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a.brand_side as brandSide,a.exchange_rate as exchangeRate,b.specification_and_model as specificationAndModel,a.account as account,b.inventory_code as inventoryCode,
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b.distribution_point as distributionPoint,b.pack_id as packId,b.unit_price_including_tax as unitPriceIncludingTax,
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b.supplier_code as supplierCode,a.garment_nmb as garmentNmb,a.garment_factory as garmentFactory,DATE_FORMAT(b.pre_delivery_date,'%Y-%m-%d') as preDeliveryDate,b.box_number as boxNumber,
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