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@@ -14,29 +14,29 @@
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END AS refundStatusNew,
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(t1.amount - t1.settledAmount) as unsettledAmount
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FROM (SELECT t1.*,
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- c.name customerName,
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- us.nick_name salesmanName,
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- us.user_id salesmanId,
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+ c.name customerName,
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+-- us.nick_name salesmanName,
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+-- us.user_id salesmanId,
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(SELECT IFNULL(SUM(cc.contract_money), 0)
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FROM claim_contract cc
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JOIN claim cl ON cc.claim_id = cl.id
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WHERE cl.confirm_status = 1
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- and cc.contract_id = t1.id) AS sumClaimMoney,
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+ and cc.contract_id = t1.id) AS sumClaimMoney,
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po.produce_status,
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- IFNULL(t3.quantity, 0) AS waitStockQuantity,
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- IFNULL(t3.receipt_quantity, 0) AS receiptStockQuantity,
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+ IFNULL(t3.quantity, 0) AS waitStockQuantity,
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+ IFNULL(t3.receipt_quantity, 0) AS receiptStockQuantity,
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IFNULL(
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(SELECT sum(pod.finish_quantity * cp.price)
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FROM contract_product cp
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JOIN production_order_detail pod ON pod.contract_detail_id = cp.id
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WHERE cp.contract_id = t1.id)
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- , 0) AS settledAmount,
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- po.delivery_period as prodDeliveryPeriod,
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- IFNULL(t4.deliverQuantity, 0) as deliverQuantity,
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+ , 0) AS settledAmount,
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+ po.delivery_period as prodDeliveryPeriod,
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+ IFNULL(t4.deliverQuantity, 0) as deliverQuantity,
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IFNULL(t4.notDeliverQuantity, 0) as notDeliverQuantity
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FROM contract t1
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left join customer c on t1.buy_corporation_id = c.id
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- left join sys_user us on c.user_id = us.user_id
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+-- left join sys_user us on c.user_id = us.user_id
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LEFT JOIN production_order po ON po.contract_id = t1.id
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LEFT JOIN (SELECT pod.contract_id,
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IFNULL(sum(swd.quantity), 0) AS quantity,
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