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견적요청서 vendor_objid numeric -> varchar 로 변경

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hjjeong
2026-02-19 20:03:56 +09:00
parent 4f00e348db
commit 1fd8060fb3
1 changed files with 7 additions and 7 deletions
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14
src/com/pms/mapper/salesMng.xml
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@@ -3471,7 +3471,7 @@ SELECT
G.STOCK_QTY,
G.SHORTAGE_QTY,
G.VENDOR AS VENDOR_PM,
(SELECT SUPPLY_NAME FROM ADMIN_SUPPLY_MNG WHERE OBJID::VARCHAR = G.VENDOR) AS VENDOR_NAME,
(SELECT CLIENT_NM FROM CLIENT_MNG WHERE OBJID::VARCHAR = G.VENDOR) AS VENDOR_NAME,
G.UNIT_PRICE,
G.TOTAL_PRICE,
G.CURRENCY,
@@ -3492,7 +3492,7 @@ SELECT
P.WEIGHT,
P.PART_TYPE,
P.REVISION,
COALESCE(P.MAKER, G.VENDOR) AS VENDOR,
G.VENDOR AS VENDOR,
P.THICKNESS,
P.WIDTH,
P.HEIGHT,
@@ -3734,7 +3734,7 @@ SELECT
V.STOCK_QTY,
V.SHORTAGE_QTY,
V.VENDOR AS VENDOR_PM,
(SELECT SUPPLY_NAME FROM ADMIN_SUPPLY_MNG WHERE OBJID::VARCHAR = V.VENDOR) AS VENDOR_NAME,
(SELECT CLIENT_NM FROM CLIENT_MNG WHERE OBJID::VARCHAR = V.VENDOR) AS VENDOR_NAME,
V.UNIT_PRICE,
V.TOTAL_PRICE,
V.CURRENCY,
@@ -4973,7 +4973,7 @@ ORDER BY V.PATH2
LEFT JOIN SALES_REQUEST_MASTER SRM ON QRM.SALES_REQUEST_MASTER_OBJID::VARCHAR = SRM.OBJID::VARCHAR
LEFT JOIN PROJECT_MGMT PM ON PM.OBJID = SRM.PROJECT_NO
LEFT JOIN CONTRACT_MGMT CTM ON CTM.OBJID = PM.CONTRACT_OBJID
LEFT JOIN CLIENT_MNG CM ON QRM.VENDOR_OBJID::VARCHAR = CM.OBJID::VARCHAR
LEFT JOIN CLIENT_MNG CM ON QRM.VENDOR_OBJID = CM.OBJID::VARCHAR
WHERE 1=1
<if test="SALES_REQUEST_MASTER_OBJID != null and SALES_REQUEST_MASTER_OBJID != ''">
AND QRM.SALES_REQUEST_MASTER_OBJID::VARCHAR = #{SALES_REQUEST_MASTER_OBJID}
@@ -5057,7 +5057,7 @@ ORDER BY V.PATH2
LEFT JOIN SALES_REQUEST_MASTER SRM ON QRM.SALES_REQUEST_MASTER_OBJID::VARCHAR = SRM.OBJID::VARCHAR
LEFT JOIN PROJECT_MGMT PM ON PM.OBJID = SRM.PROJECT_NO
LEFT JOIN CONTRACT_MGMT CTM ON CTM.OBJID = PM.CONTRACT_OBJID
LEFT JOIN CLIENT_MNG CM ON QRM.VENDOR_OBJID::VARCHAR = CM.OBJID::VARCHAR
LEFT JOIN CLIENT_MNG CM ON QRM.VENDOR_OBJID = CM.OBJID::VARCHAR
WHERE QRM.OBJID = #{QUOTATION_REQUEST_MASTER_OBJID}::NUMERIC
</select>
@@ -5080,7 +5080,7 @@ ORDER BY V.PATH2
-- 마스터 정보
QRM.VENDOR_TYPE,
QRM.VENDOR_OBJID,
(SELECT CLIENT_NM FROM CLIENT_MNG WHERE OBJID::VARCHAR = QRM.VENDOR_OBJID::VARCHAR) AS VENDOR_NAME
(SELECT CLIENT_NM FROM CLIENT_MNG WHERE OBJID::VARCHAR = QRM.VENDOR_OBJID) AS VENDOR_NAME
FROM QUOTATION_REQUEST_DETAIL QRD
LEFT JOIN QUOTATION_REQUEST_MASTER QRM ON QRD.QUOTATION_REQUEST_MASTER_OBJID = QRM.OBJID
WHERE QRD.QUOTATION_REQUEST_MASTER_OBJID = #{QUOTATION_REQUEST_MASTER_OBJID}::NUMERIC
@@ -5119,7 +5119,7 @@ ORDER BY V.PATH2
#{QUOTATION_REQUEST_NO},
#{SALES_REQUEST_MASTER_OBJID}::NUMERIC,
#{PROJECT_MGMT_OBJID}::NUMERIC,
#{VENDOR_OBJID}::NUMERIC,
#{VENDOR_OBJID},
#{VENDOR_TYPE},
'create',
<if test="DUE_DATE != null and DUE_DATE != ''">#{DUE_DATE}::DATE</if>