1.1.6 采购选择项目回显数据未采购数量进行校验

ruoyi-modules/ruoyi-oa/src/main/resources/mapper/oa/erp/ErpProjectPurchaseMaterialMapper.xml

@@ -59,15 +59,31 @@
                t.unit_id,
                u.unit_name,
                t.amount                                  as need_purchase_amount,
-               t.amount                                  as purchase_amount,
+               case
+                   when coalesce(pm.purchased_amount, 0) >= t.amount then 0
+                   else t.amount - coalesce(pm.purchased_amount, 0)
+                   end                                     as purchase_amount,
                m.material_code                           as relation_material_code,
                COALESCE(m.material_name, t.product_name) as relation_material_name
         from erp_contract_material t
                  left join erp_project_contracts pc on pc.contract_id = t.contract_id and pc.del_flag = '0'
                  left join base_material_info m on m.material_id = t.material_id
                  left join base_unit_info u on u.unit_id = t.unit_id
+                 left join (select ppm.relation_details_id,
+                                   pp.relation_id,
+                                   sum(coalesce(ppm.purchase_amount, 0)) as purchased_amount
+                            from erp_project_purchase_material ppm
+                                     inner join erp_project_purchase pp on pp.project_purchase_id = ppm.project_purchase_id
+                                and pp.del_flag = '0'
+                                and pp.spare_flag = '1'
+                            where ppm.del_flag = '0'
+                              and ppm.spare_flag = '1'
+                            group by ppm.relation_details_id, pp.relation_id) pm
+                           on pm.relation_details_id = t.contract_material_id
+                          and pm.relation_id = t.contract_id
         where t.del_flag = '0'
           and pc.project_id = #{projectId}
+        order by t.contract_material_id asc
     </select>
 
     <select id="selectBudgetMaterialsByProjectId"
@@ -84,11 +100,26 @@
                t.unit_id,
                u.unit_name,
                t.amount                                              as need_purchase_amount,
-               t.amount                                              as purchase_amount,
+               case
+                   when coalesce(pm.purchased_amount, 0) >= t.amount then 0
+                   else t.amount - coalesce(pm.purchased_amount, 0)
+                   end                                               as purchase_amount,
                t.material_code                                       as relation_material_code,
                t.material_name                                       as relation_material_name
         from erp_budget_material_cost t
                  left join base_unit_info u on u.unit_id = t.unit_id
+                 left join (select ppm.relation_details_id,
+                                   pp.relation_id,
+                                   sum(coalesce(ppm.purchase_amount, 0)) as purchased_amount
+                            from erp_project_purchase_material ppm
+                                     inner join erp_project_purchase pp on pp.project_purchase_id = ppm.project_purchase_id
+                                and pp.del_flag = '0'
+                                and pp.spare_flag = '0'
+                            where ppm.del_flag = '0'
+                              and ppm.spare_flag = '0'
+                            group by ppm.relation_details_id, pp.relation_id) pm
+                           on pm.relation_details_id = t.material_cost_id
+                          and pm.relation_id = t.budget_id
         where t.del_flag = '0'
           and t.project_id = #{projectId}
         order by t.material_cost_id asc