chpark/wace_plm
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

정수변환 오류 수정

Browse Source
This commit is contained in:
hjjeong
2026-02-21 21:59:51 +09:00
parent c36bcf275f
commit 972352b2a3
1 changed files with 4 additions and 5 deletions
Download Patch File Download Diff File Expand all files Collapse all files

9
src/com/pms/mapper/purchaseOrder.xml
View File

@@ -1193,7 +1193,7 @@
#{PART_OBJID},
REPLACE(#{BOM_QTY}::VARCHAR, ',', ''),
REPLACE(#{QTY}::VARCHAR, ',', ''),
REPLACE(#{ORDER_QTY}::VARCHAR, ',', ''),
COALESCE(NULLIF(REPLACE(#{ORDER_QTY}::VARCHAR, ',', ''), '')::NUMERIC::INTEGER, 0),
#{PARTNER_PRICE},
#{REMARK},
#{WRITER},
@@ -1231,7 +1231,7 @@
) ON CONFLICT (OBJID) DO
UPDATE
SET
ORDER_QTY = REPLACE(#{ORDER_QTY} ::VARCHAR, ',', '')
ORDER_QTY = COALESCE(NULLIF(REPLACE(#{ORDER_QTY}::VARCHAR, ',', ''), '')::NUMERIC::INTEGER, 0)
,PARTNER_PRICE = REPLACE(#{PARTNER_PRICE} ::VARCHAR, ',', '')
,REMARK = #{REMARK}
<!--
@@ -1836,8 +1836,7 @@
<select id="getPurchaseOrderDeliveryTargetPartList" parameterType="map" resultType="map">
SELECT
P.*,
(REAL_ORDER_QTY::NUMERIC -TOTAL_DELIVERY_QTY::NUMERIC) AS NON_ARRIVAL_QTY
<!-- (ORDER_QTY::NUMERIC -(TOTAL_DELIVERY_QTY::NUMERIC - TOTAL_DEFECT_QTY::NUMERIC)) AS NON_ARRIVAL_QTY -->
(ORDER_QTY::NUMERIC - TOTAL_DELIVERY_QTY::NUMERIC) AS NON_ARRIVAL_QTY
FROM(
SELECT
ROW_NUMBER() OVER(ORDER BY PM.PART_NO, POP.REGDATE DESC) AS RNUM,
@@ -1855,7 +1854,7 @@
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,
POP.ORDER_QTY,
COALESCE(NULLIF(POP.ORDER_QTY::VARCHAR, '')::NUMERIC::INTEGER, 0) AS ORDER_QTY,
POP.REAL_ORDER_QTY,
POP.OBJID AS ORDER_PART_OBJID,
POP.PURCHASE_ORDER_MASTER_OBJID,