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leeheejin
2025-12-16 14:52:19 +09:00
parent a0d806d42b
commit 140d87bb82
10 changed files with 2981 additions and 212 deletions
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169
WebContent/WEB-INF/classes/com/pms/mapper/purchaseOrder.xml
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@@ -544,11 +544,14 @@
EFFECTIVE_DATE,
PAYMENT_TERMS,
REMARK,
REQUEST_CONTENT,
WRITER,
REGDATE,
STATUS,
SALES_REQUEST_OBJID,
SALES_MNG_USER_ID
SALES_MNG_USER_ID,
SALES_MNG_USER_ID2,
FORM_TYPE
,TITLE
,PURCHASE_DATE
,CONTRACT_MGMT_OBJID
@@ -562,6 +565,7 @@
,TOTAL_REAL_SUPPLY_PRICE
,DISCOUNT_PRICE
,TOTAL_PRICE
,TOTAL_PRICE_ALL
,NEGO_RATE
,SUPPLY_BUS_NO
,SUPPLY_USER_NAME
@@ -597,14 +601,17 @@
#{EFFECTIVE_DATE},
#{PAYMENT_TERMS},
#{REMARK},
#{REQUEST_CONTENT},
#{WRITER},
NOW(),
#{STATUS},
#{SALES_REQUEST_OBJID},
#{SALES_MNG_USER_ID}
#{SALES_MNG_USER_ID},
#{SALES_MNG_USER_ID2},
#{FORM_TYPE}
,#{TITLE}
,#{PURCHASE_DATE}
,#{CONTRACT_MGMT_OBJID}::NUMERIC
,#{CONTRACT_MGMT_OBJID}
,#{TYPE }
,#{INSPECT_METHOD }
,#{TOTAL_PRICE_TXT }
@@ -615,6 +622,7 @@
,#{TOTAL_REAL_SUPPLY_PRICE}
,#{DISCOUNT_PRICE }
,#{TOTAL_PRICE }
,#{TOTAL_PRICE_ALL }
,#{NEGO_RATE }
,#{SUPPLY_BUS_NO }
,#{SUPPLY_USER_NAME }
@@ -650,12 +658,17 @@
EFFECTIVE_DATE = #{EFFECTIVE_DATE},
PAYMENT_TERMS = #{PAYMENT_TERMS},
REMARK = #{REMARK},
REQUEST_CONTENT = #{REQUEST_CONTENT},
WRITER = #{WRITER},
STATUS = #{STATUS},
SALES_MNG_USER_ID = #{SALES_MNG_USER_ID}
SALES_MNG_USER_ID = #{SALES_MNG_USER_ID},
SALES_MNG_USER_ID2 = #{SALES_MNG_USER_ID2}
<if test="FORM_TYPE != null and FORM_TYPE != ''">
,FORM_TYPE = #{FORM_TYPE}
</if>
,TITLE = #{TITLE}
,PURCHASE_DATE = #{PURCHASE_DATE}
,CONTRACT_MGMT_OBJID = #{CONTRACT_MGMT_OBJID}::NUMERIC
,CONTRACT_MGMT_OBJID = #{CONTRACT_MGMT_OBJID}
,TYPE = #{TYPE }
,INSPECT_METHOD = #{INSPECT_METHOD }
,TOTAL_PRICE_TXT = #{TOTAL_PRICE_TXT }
@@ -669,6 +682,7 @@
,TOTAL_REAL_SUPPLY_PRICE = #{TOTAL_REAL_SUPPLY_PRICE}
,DISCOUNT_PRICE = #{DISCOUNT_PRICE }
,TOTAL_PRICE = #{TOTAL_PRICE }
,TOTAL_PRICE_ALL = #{TOTAL_PRICE_ALL }
,NEGO_RATE = #{NEGO_RATE }
,SUPPLY_BUS_NO = #{SUPPLY_BUS_NO }
,SUPPLY_USER_NAME = #{SUPPLY_USER_NAME }
@@ -736,7 +750,8 @@
REGDATE,
STATUS,
SALES_REQUEST_OBJID,
SALES_MNG_USER_ID
SALES_MNG_USER_ID,
FORM_TYPE
,TITLE
,PURCHASE_DATE
,CONTRACT_MGMT_OBJID
@@ -775,7 +790,8 @@
NOW(),
'create',
#{SALES_REQUEST_OBJID},
#{SALES_MNG_USER_ID}
#{SALES_MNG_USER_ID},
#{FORM_TYPE}
,#{TITLE}
,#{PURCHASE_DATE}
,NULLIF(#{PROJECT_NO}::TEXT, '')::NUMERIC
@@ -813,7 +829,7 @@
SALES_MNG_USER_ID = #{SALES_MNG_USER_ID}
,TITLE = #{TITLE}
,PURCHASE_DATE = #{PURCHASE_DATE}
,CONTRACT_MGMT_OBJID = NULLIF(#{CONTRACT_MGMT_OBJID}::TEXT, '')::NUMERIC
,CONTRACT_MGMT_OBJID = #{CONTRACT_MGMT_OBJID}
,TYPE = #{TYPE }
,INSPECT_METHOD = #{INSPECT_METHOD }
,TOTAL_PRICE_TXT = #{TOTAL_PRICE_TXT }
@@ -970,7 +986,7 @@
#{SALES_MNG_USER_ID}
,#{TITLE}
,#{PURCHASE_DATE}
,#{CONTRACT_MGMT_OBJID}::NUMERIC
,#{CONTRACT_MGMT_OBJID}
,#{TYPE }
,#{INSPECT_METHOD }
,#{TOTAL_PRICE_TXT }
@@ -1157,6 +1173,10 @@
,STOCK_QTY
,REAL_ORDER_QTY
,REAL_SUPPLY_PRICE
,PART_DELIVERY_PLACE
,PRODUCT_NAME
,WORK_ORDER_NO
,DELIVERY_REQUEST_DATE
)
VALUES
(
@@ -1196,6 +1216,10 @@
,REPLACE(#{STOCK_QTY} ::VARCHAR, ',', '')
,REPLACE(#{REAL_ORDER_QTY} ::VARCHAR, ',', '')
,REPLACE(#{REAL_SUPPLY_PRICE} ::VARCHAR, ',', '')
,#{PART_DELIVERY_PLACE}
,#{PRODUCT_NAME}
,#{WORK_ORDER_NO}
,#{DELIVERY_REQUEST_DATE}
) ON CONFLICT (OBJID) DO
UPDATE
SET
@@ -1223,6 +1247,10 @@
,STOCK_QTY = REPLACE(#{STOCK_QTY} ::VARCHAR, ',', '')
,REAL_ORDER_QTY = REPLACE(#{REAL_ORDER_QTY} ::VARCHAR, ',', '')
,REAL_SUPPLY_PRICE = REPLACE(#{REAL_SUPPLY_PRICE} ::VARCHAR, ',', '')
,PART_DELIVERY_PLACE = #{PART_DELIVERY_PLACE}
,PRODUCT_NAME = #{PRODUCT_NAME}
,WORK_ORDER_NO = #{WORK_ORDER_NO}
,DELIVERY_REQUEST_DATE = #{DELIVERY_REQUEST_DATE}
</update>
<select id="getMyCompanyInfo" parameterType="map" resultType="map">
@@ -1377,6 +1405,22 @@
,(SELECT PURCHASE_ORDER_NO FROM PURCHASE_ORDER_MASTER SPOM WHERE SPOM.OBJID = POM.PURCHASE_ORDER_NO_ORG) PURCHASE_ORDER_NO_ORG_NO
,POM.SALES_STATUS
,POM.RECEPTION_STATUS
-- 담당자1 정보 (일반발주서용)
,(SELECT USER_NAME FROM USER_INFO WHERE USER_ID = POM.SALES_MNG_USER_ID) AS MANAGER_NAME
,(SELECT POSITION_NAME FROM USER_INFO WHERE USER_ID = POM.SALES_MNG_USER_ID) AS MANAGER_POSITION
,(SELECT CELL_PHONE FROM USER_INFO WHERE USER_ID = POM.SALES_MNG_USER_ID) AS MANAGER_PHONE
,(SELECT EMAIL FROM USER_INFO WHERE USER_ID = POM.SALES_MNG_USER_ID) AS MANAGER_EMAIL
-- 담당자2 정보 (일반발주서용)
,POM.SALES_MNG_USER_ID2
,(SELECT USER_NAME FROM USER_INFO WHERE USER_ID = POM.SALES_MNG_USER_ID2) AS MANAGER_NAME2
,(SELECT POSITION_NAME FROM USER_INFO WHERE USER_ID = POM.SALES_MNG_USER_ID2) AS MANAGER_POSITION2
,(SELECT CELL_PHONE FROM USER_INFO WHERE USER_ID = POM.SALES_MNG_USER_ID2) AS MANAGER_PHONE2
,(SELECT EMAIL FROM USER_INFO WHERE USER_ID = POM.SALES_MNG_USER_ID2) AS MANAGER_EMAIL2
-- 요청사항
,POM.REQUEST_CONTENT
FROM
PURCHASE_ORDER_MASTER POM
@@ -2059,6 +2103,7 @@
WHERE OBJID = #{OBJID}
</update>
<!-- 자재(RESOURCE_MNG) 생성 - 중복 시 무시 -->
<insert id="insertResourceMasterMng" parameterType="map">
INSERT INTO RESOURCE_MNG
(
@@ -2074,24 +2119,21 @@
REGDATE,
WRITER
)
SELECT
VALUES
(
#{OBJID}::NUMERIC,
#{PART_OBJID},
#{LD_PART_OBJID},
(SELECT PM.PART_NAME FROM PART_MNG PM WHERE 1=1 AND PM.OBJID::VARCHAR = #{PART_OBJID}::VARCHAR),
(SELECT PM.PART_NAME FROM PART_MNG PM WHERE PM.OBJID::VARCHAR = #{PART_OBJID}::VARCHAR),
#{SPEC},
(SELECT PM.MATERIAL FROM PART_MNG PM WHERE 1=1 AND PM.OBJID::VARCHAR = #{PART_OBJID}::VARCHAR),
(SELECT PM.MATERIAL FROM PART_MNG PM WHERE PM.OBJID::VARCHAR = #{PART_OBJID}::VARCHAR),
#{MAKER},
#{UNIT},
(SELECT PM.WEIGHT FROM PART_MNG PM WHERE 1=1 AND PM.OBJID::VARCHAR = #{PART_OBJID}::VARCHAR),
(SELECT PM.WEIGHT FROM PART_MNG PM WHERE PM.OBJID::VARCHAR = #{PART_OBJID}::VARCHAR),
NOW(),
#{WRITER}
WHERE
NOT EXISTS(
SELECT 1 FROM RESOURCE_MNG WHERE PART_OBJID = #{PART_OBJID}
UNION ALL
SELECT 1 FROM RESOURCE_MNG WHERE LD_PART_OBJID = #{LD_PART_OBJID}
)
)
ON CONFLICT (PART_OBJID) DO NOTHING
</insert>
<!-- 마지막 재고 정보를 가져온다. -->
@@ -2227,6 +2269,8 @@
,(SELECT CODE_NAME FROM COMM_CODE CC WHERE CC.CODE_ID = T.UNIT) AS UNIT_NAME
,P.PART_NO P_PART_NO
,POM.BOM_REPORT_OBJID
,POM.PURCHASE_ORDER_NO
,(SELECT CLIENT_NM FROM CLIENT_MNG WHERE OBJID::varchar = POM.PARTNER_OBJID) AS PARTNER_NAME
FROM PURCHASE_ORDER_PART T
INNER JOIN PURCHASE_ORDER_MASTER POM
ON POM.OBJID = T.PURCHASE_ORDER_MASTER_OBJID
@@ -2376,25 +2420,20 @@
WHERE OBJID = #{objId} OR MULTI_MASTER_OBJID = #{objId}
</delete>
<!-- 공급처 정보 조회 (CLIENT_MNG 테이블) -->
<select id="purchaseOrderAdminSupplyInfo" parameterType="map" resultType="map">
SELECT
T1.OBJID
,T1.BUS_REG_NO AS SUPPLY_BUS_NO
,(CASE WHEN T2.OBJID IS NULL THEN T1.CHARGE_USER_NAME ELSE T2.CHARGER_NAME END) AS SUPPLY_USER_NAME
,(CASE WHEN T2.OBJID IS NULL THEN T1.SUPPLY_TEL_NO ELSE T2.PHONE END) AS SUPPLY_USER_HP
,(CASE WHEN T2.OBJID IS NULL THEN T1.OFFICE_NO ELSE T2.TEL END) AS SUPPLY_USER_TEL
,(CASE WHEN T2.OBJID IS NULL THEN T1.SUPPLY_FAX_NO ELSE T2.FAX END) AS SUPPLY_USER_FAX
,(CASE WHEN T2.OBJID IS NULL THEN T1.EMAIL ELSE T2.EMAIL END) AS SUPPLY_USER_EMAIL
,T1.SUPPLY_ADDRESS AS SUPPLY_ADDR
FROM ADMIN_SUPPLY_MNG AS T1
LEFT OUTER JOIN
(SELECT * FROM (SELECT DENSE_RANK() OVER(PARTITION BY T.SUPPLY_OBJID ORDER BY T.CHARGER_NAME ASC) AS TOP, T.*
FROM SUPPLY_CHARGER_MNG T WHERE CHARGER_TYPE = '0000330' /*발주서공급처담당*/
) AS T WHERE TOP = 1
) AS T2
ON T1.OBJID = T2.SUPPLY_OBJID::NUMERIC
,T1.CEO_NM AS SUPPLY_USER_NAME
,T1.VENDOR_MOBILE AS SUPPLY_USER_HP
,T1.TEL_NO AS SUPPLY_USER_TEL
,T1.FAX_NO AS SUPPLY_USER_FAX
,T1.EMAIL AS SUPPLY_USER_EMAIL
,CONCAT(COALESCE(T1.ADDR1,''), ' ', COALESCE(T1.ADDR2,'')) AS SUPPLY_ADDR
FROM CLIENT_MNG AS T1
WHERE 1=1
AND T1.OBJID = #{PARTNER_OBJID}::NUMERIC
AND T1.OBJID::VARCHAR = #{PARTNER_OBJID}::VARCHAR
</select>
<select id="purchaseOrderSalesBomPartListByPartnerContract" parameterType="map" resultType="map">
@@ -3164,10 +3203,11 @@ SELECT POM.OBJID
,(SELECT CODE_NAME FROM COMM_CODE CC WHERE CC.CODE_ID = POM.TYPE) AS TYPE_NAME
,POM.PARTNER_OBJID
,CASE
,(SELECT CLIENT_NM FROM CLIENT_MNG WHERE OBJID::VARCHAR = POM.PARTNER_OBJID) AS PARTNER_NAME
<!-- ,CASE
WHEN POM.PARTNER_OBJID LIKE 'C_%' THEN (SELECT CLIENT_NM FROM CLIENT_MNG WHERE 'C_' || OBJID::VARCHAR = POM.PARTNER_OBJID)
ELSE (SELECT SUPPLY_NAME FROM ADMIN_SUPPLY_MNG WHERE 1=1 AND OBJID::VARCHAR = POM.PARTNER_OBJID)
END AS PARTNER_NAME
END AS PARTNER_NAME -->
,POM.SALES_MNG_USER_ID
,(SELECT USER_NAME FROM USER_INFO WHERE USER_ID = POM.SALES_MNG_USER_ID) AS SALES_MNG_USER_NAME
@@ -3196,6 +3236,7 @@ SELECT POM.OBJID
,POM.MAIL_SEND_YN
,POM.MAIL_SEND_DATE
,POM.STATUS
,COALESCE(POM.FORM_TYPE, 'general') AS FORM_TYPE
,A.APPR_STATUS
,CASE WHEN POM.STATUS = 'cancel' then '취소'
ELSE COALESCE(A.APPR_STATUS_NAME,'작성중')
@@ -3265,7 +3306,7 @@ SELECT POM.OBJID
ON POM.CONTRACT_MGMT_OBJID = CM.OBJID
left outer join SALES_REQUEST_MASTER as SRM
on POM.SALES_REQUEST_OBJID = SRM.OBJID
-- and SRM.DOC_TYPE = 'PROPOSAL' -- DOC_TYPE 컬럼 없음, 주석처리
and SRM.DOC_TYPE = 'PROPOSAL'
<!-- 230907 outer join으로 변경
,PROJECT_MGMT AS CM
WHERE POM.CONTRACT_MGMT_OBJID = CM.OBJID
@@ -3647,7 +3688,7 @@ SELECT OBJID
, FILE_SIZE
, FILE_EXT
, UPPER(FILE_EXT) UPPER_FILE_EXT
, REPLACE(FILE_PATH, '\', '\\') AS FILE_PATH
, REPLACE(FILE_PATH, '\', '/') AS FILE_PATH
, WRITER
, (SELECT USER_NAME FROM USER_INFO USER_INFO_T WHERE USER_INFO_T.USER_ID = WRITER) AS USER_NAME
, (SELECT DEPT_NAME FROM USER_INFO USER_INFO_T WHERE USER_INFO_T.USER_ID = WRITER) AS DEPT_NAME
@@ -4202,10 +4243,29 @@ SELECT POM.OBJID
,POM.DELIVERY_DATE
,POM.PARTNER_OBJID
,CASE
WHEN POM.PARTNER_OBJID LIKE 'C_%' THEN (SELECT CLIENT_NM FROM CLIENT_MNG WHERE 'C_' || OBJID::VARCHAR = POM.PARTNER_OBJID)
ELSE (SELECT SUPPLY_NAME FROM ADMIN_SUPPLY_MNG WHERE 1=1 AND OBJID::VARCHAR = POM.PARTNER_OBJID)
END AS PARTNER_NAME
,(SELECT CLIENT_NM FROM CLIENT_MNG WHERE OBJID::VARCHAR = POM.PARTNER_OBJID) AS PARTNER_NAME
<!-- 품의서 번호 -->
,POM.SALES_REQUEST_OBJID
,(SELECT REQUEST_MNG_NO FROM SALES_REQUEST_MASTER WHERE OBJID::VARCHAR = POM.SALES_REQUEST_OBJID) AS PROPOSAL_NO
<!-- 품번/품명 (첫번째 + 외 N건) -->
,(SELECT
CASE
WHEN COUNT(*) > 1 THEN MIN(POP.PART_NO) || ' 외 ' || (COUNT(*) - 1) || '건'
ELSE MIN(POP.PART_NO)
END
FROM PURCHASE_ORDER_PART POP
WHERE POP.PURCHASE_ORDER_MASTER_OBJID = POM.OBJID::VARCHAR
) AS PART_NO
,(SELECT
CASE
WHEN COUNT(*) > 1 THEN MIN(POP.PART_NAME) || ' 외 ' || (COUNT(*) - 1) || '건'
ELSE MIN(POP.PART_NAME)
END
FROM PURCHASE_ORDER_PART POP
WHERE POP.PURCHASE_ORDER_MASTER_OBJID = POM.OBJID::VARCHAR
) AS PART_NAME
,POM.SALES_MNG_USER_ID
,(SELECT USER_NAME FROM USER_INFO WHERE USER_ID = POM.SALES_MNG_USER_ID) AS SALES_MNG_USER_NAME
@@ -4227,9 +4287,9 @@ SELECT POM.OBJID
<!-- ,S1.TOTAL_DEFECT_QTY -->
<!-- ,(CASE WHEN 0 <![CDATA[ >= ]]> ((SELECT SUM(ORDER_QTY::NUMERIC) FROM PURCHASE_ORDER_PART AS O WHERE POM.OBJID::VARCHAR = O.PURCHASE_ORDER_MASTER_OBJID) - (S1.TOTAL_DELIVERY_QTY - S1.TOTAL_DEFECT_QTY)) THEN '입고완료' -->
<!-- ,((SELECT SUM(ORDER_QTY::NUMERIC) FROM PURCHASE_ORDER_PART AS O WHERE POM.OBJID::VARCHAR = O.PURCHASE_ORDER_MASTER_OBJID) - (S1.TOTAL_DELIVERY_QTY - S1.TOTAL_DEFECT_QTY )) AS NON_DELIVERY_QTY -->
,((SELECT SUM(REAL_ORDER_QTY::NUMERIC) FROM PURCHASE_ORDER_PART AS O WHERE POM.OBJID::VARCHAR = O.PURCHASE_ORDER_MASTER_OBJID) - (S1.TOTAL_DELIVERY_QTY )) AS NON_DELIVERY_QTY
,((SELECT SUM(ORDER_QTY::NUMERIC) FROM PURCHASE_ORDER_PART AS O WHERE POM.OBJID::VARCHAR = O.PURCHASE_ORDER_MASTER_OBJID) - (S1.TOTAL_DELIVERY_QTY )) AS NON_DELIVERY_QTY
<!-- ,S1.TOTAL_DEFECT_QTY -->
,(CASE WHEN 0 <![CDATA[ >= ]]> ((SELECT SUM(REAL_ORDER_QTY::NUMERIC) FROM PURCHASE_ORDER_PART AS O WHERE POM.OBJID::VARCHAR = O.PURCHASE_ORDER_MASTER_OBJID) - (S1.TOTAL_DELIVERY_QTY <!-- - S1.TOTAL_DEFECT_QTY -->)) THEN '입고완료'
,(CASE WHEN 0 <![CDATA[ >= ]]> ((SELECT SUM(ORDER_QTY::NUMERIC) FROM PURCHASE_ORDER_PART AS O WHERE POM.OBJID::VARCHAR = O.PURCHASE_ORDER_MASTER_OBJID) - (S1.TOTAL_DELIVERY_QTY <!-- - S1.TOTAL_DEFECT_QTY -->)) THEN '입고완료'
WHEN TO_CHAR(NOW(),'YYYY-MM-DD') <![CDATA[ > ]]> POM.DELIVERY_DATE THEN '지연'
ELSE '입고중'
END) AS DELIVERY_STATUS
@@ -4238,6 +4298,7 @@ SELECT POM.OBJID
,POM.ORDER_TYPE_CD
,(SELECT CODE_NAME FROM COMM_CODE CC WHERE CC.CODE_ID = POM.ORDER_TYPE_CD) AS ORDER_TYPE_CD_NAME
,(SELECT user_name(RECEIVER_ID) FROM ARRIVAL_PLAN AP WHERE AP.parent_objid = POM.OBJID ORDER BY AP.RECEIPT_DATE desc LIMIT 1) AS CUR_RECEIVER_NAME
,(SELECT COUNT(1) FROM ATTACH_FILE_INFO AF WHERE AF.TARGET_OBJID = POM.OBJID AND AF.DOC_TYPE = 'INSPECTION_FILE' AND UPPER(AF.STATUS) = 'ACTIVE') AS INSPECTION_FILE_CNT
<!-- ,A.APPR_STATUS_NAME -->
FROM PURCHASE_ORDER_MASTER AS POM
<!-- LEFT OUTER JOIN(
@@ -6008,4 +6069,26 @@ FROM(
WHERE OBJID = #{OBJID}
</update>
<!-- 입고관리 데이터 드롭다운용 조회 (반제품검사 팝업에서 사용) -->
<!-- ARRIVAL_PLAN 테이블에서 입고완료된 품목 조회 (1차+2차 합산) -->
<select id="getDeliveryListForDropdown" parameterType="map" resultType="map">
SELECT
AP.ORDER_PART_OBJID AS OBJID
,AP.PART_OBJID
,COALESCE(CASE WHEN POM.TYPE IN ('0001070','0001069') THEN PM.PART_NO ELSE POP.PART_NO END, PM.PART_NO, '') AS PART_NO
,COALESCE(POP.PART_NAME, PM.PART_NAME, '') AS PART_NAME
,COALESCE(POP.PART_NAME, PM.PART_NAME, '') AS MODEL_NAME
,COALESCE(POM.PURCHASE_ORDER_NO, '') AS WORK_ORDER_NO
,COALESCE(SUM(AP.RECEIPT_QTY::NUMERIC), 0) AS RECEIPT_QTY
FROM ARRIVAL_PLAN AP
LEFT JOIN PURCHASE_ORDER_PART POP ON POP.OBJID = AP.ORDER_PART_OBJID
LEFT JOIN PART_MNG PM ON PM.OBJID::VARCHAR = AP.PART_OBJID OR PM.OBJID = POP.PART_OBJID
LEFT JOIN PURCHASE_ORDER_MASTER POM ON POM.OBJID = AP.PARENT_OBJID
WHERE AP.RECEIPT_QTY IS NOT NULL
AND AP.RECEIPT_QTY::NUMERIC > 0
AND AP.INVENTORY_STATUS = 'Y'
GROUP BY AP.ORDER_PART_OBJID, AP.PART_OBJID, POP.PART_NO, POP.PART_NAME, PM.PART_NO, PM.PART_NAME, POM.PURCHASE_ORDER_NO, POM.TYPE
ORDER BY PART_NO
</select>
</mapper>