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@ -181,7 +181,8 @@ |
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pr.receive_date,pr.receiver,prd.receipt_no |
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,h.ToolDescription tool_description,pr.supplier_id,s.SupplierName supplier_name, prd.inspector |
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,prd.inspection_time, |
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(case when prd.arrive_qty = prd.invoice_qty then '已对账' else '未对账' end) status |
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(case when prd.arrive_qty = prd.invoice_qty then '已对账' else '未对账' end) status, |
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(case when charindex('TW',pr.OrderRef1) >0 then '维修入库' else '采购接收' end) receipt_type |
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FROM po_receipt_detail prd |
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LEFT JOIN po_receipt pr ON prd.site = pr.site AND pr.receipt_no = prd.receipt_no |
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LEFT JOIN ToolHeader h ON prd.site = h.site AND prd.part_no = h.ToolID |
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@ -222,6 +223,10 @@ |
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<if test=" poReceiptQuery.rEndDate != null"> |
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AND prd.inspection_time <![CDATA[ <= ]]> #{ poReceiptQuery.rEndDate} |
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</if> |
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<if test=" poReceiptQuery.receiptType != null and poReceiptQuery.receiptType != '' "> |
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AND (case when charindex('TW',pr.OrderRef1) >0 then '维修入库' else '采购接收' end) = #{ poReceiptQuery.receiptType} |
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</if> |
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</where> |
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ORDER BY pr.receive_date DESC |
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