|
|
|
@ -83,6 +83,7 @@
|
|
|
|
|
e.contract_code AS `contractCode`,
|
|
|
|
|
a.supplier_name AS `supplierName`,
|
|
|
|
|
a.document_no AS `documentNo`,
|
|
|
|
|
a.amount AS `amount`,
|
|
|
|
|
c.item_name AS `itemName`,
|
|
|
|
|
(
|
|
|
|
|
CASE
|
|
|
|
@ -102,7 +103,7 @@
|
|
|
|
|
ROUND(ROUND( SUM(d.amount), 2 )/ROUND( SUM( CASE b.unit WHEN 0 THEN b.settlement ELSE b.settlement/1000 END ), 2 ), 4 ) AS `price`,
|
|
|
|
|
ROUND( SUM( CASE b.unit WHEN 0 THEN b.settlement ELSE b.settlement/1000 END ), 2 ) AS `settlement`,
|
|
|
|
|
( CASE b.unit WHEN 0 THEN '吨' ELSE '千克' END ) AS `unit`,
|
|
|
|
|
ROUND( SUM(d.amount), 2 ) `amount`
|
|
|
|
|
ROUND( d.amount, 2 ) `amount`
|
|
|
|
|
FROM
|
|
|
|
|
jg_purchaseorder AS a
|
|
|
|
|
LEFT JOIN jg_purchaseorder_item0 d ON a.id = d.purchaseorder_id
|
|
|
|
|