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수주/매출 관리 기능 수정 - ORDER_DATE 필드 추가 및 수주 합계 정보 수정

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This commit is contained in:
Johngreen
2025-10-22 21:00:17 +09:00
parent d2e495c8cd
commit d45261788c
7 changed files with 306 additions and 444 deletions
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29
src/com/pms/salesmgmt/controller/SalesNcollectMgmtController.java
View File

@@ -267,20 +267,23 @@ public class SalesNcollectMgmtController {
codeMap.put("managerList",
salesMgmtCommonService.bizMakeOptionList("", "", "salesMgmtCommon.getSalesmanList"));
// 기존 판매 정보 조회 후 환종(통화) 공통코드 세팅
Map<String, Object> saleInfo = null;
String salesCurrency = "";
if(paramMap.get("orderNo") != null && !paramMap.get("orderNo").equals("")) {
saleInfo = salesNcollectMgmtService.getSaleInfo(paramMap);
salesCurrency = CommonUtils.nullToEmpty((String)saleInfo.get("SALES_CURRENCY"));
request.setAttribute("saleInfo", saleInfo);
}
// 기존 판매 정보 조회 후 환종(통화) 공통코드 세팅
Map<String, Object> saleInfo = null;
String salesCurrency = "";
if(paramMap.get("orderNo") != null && !paramMap.get("orderNo").equals("")) {
saleInfo = salesNcollectMgmtService.getSaleInfo(paramMap);
salesCurrency = CommonUtils.nullToEmpty((String)saleInfo.get("SALES_CURRENCY"));
request.setAttribute("saleInfo", saleInfo);
// 환종(통화) - 공통코드 0001533
codeMap.put("salesCurrency",
commonService.bizMakeOptionList("0001533", salesCurrency, "common.getCodeselect"));
request.setAttribute("codeMap", codeMap);
// orderInfo로 견적 정보 전달 (saleInfo가 이미 모든 필요한 정보를 포함)
request.setAttribute("orderInfo", saleInfo);
}
// 환종(통화) - 공통코드 0001533
codeMap.put("salesCurrency",
commonService.bizMakeOptionList("0001533", salesCurrency, "common.getCodeselect"));
request.setAttribute("codeMap", codeMap);
} catch (Exception e) {
e.printStackTrace();
}

153
src/com/pms/salesmgmt/mapper/salesNcollectMgmt.xml
View File

@@ -830,36 +830,33 @@
ELSE CM.PAID_TYPE
END
FROM CONTRACT_MGMT CM WHERE CM.OBJID = T.CONTRACT_OBJID) AS PAYMENT_TYPE,
T.PART_NO AS PRODUCT_NO,
T.PART_NAME AS PRODUCT_NAME,
-- S/N: sales_registration 우선, 없으면 CONTRACT_ITEM_SERIAL (모두 "외 몇건" 형태로 표시)
COALESCE(
(SELECT
CASE
WHEN SR.serial_no IS NULL OR SR.serial_no = '' THEN ''
ELSE
(SELECT
CASE
WHEN array_length(string_to_array(SR.serial_no, ','), 1) = 1 THEN SR.serial_no
ELSE (string_to_array(SR.serial_no, ','))[1] || ' 외 ' || (array_length(string_to_array(SR.serial_no, ','), 1) - 1)::TEXT || '건'
END
)
END
FROM sales_registration SR WHERE SR.project_no = T.PROJECT_NO
),
(SELECT
CASE
WHEN COUNT(*) = 0 THEN ''
WHEN COUNT(*) = 1 THEN MIN(CIS.SERIAL_NO)
ELSE MIN(CIS.SERIAL_NO) || ' 외 ' || (COUNT(*) - 1)::TEXT || '건'
END
FROM CONTRACT_ITEM CI
LEFT JOIN CONTRACT_ITEM_SERIAL CIS ON CI.OBJID = CIS.ITEM_OBJID
WHERE CI.CONTRACT_OBJID = T.CONTRACT_OBJID AND UPPER(CIS.STATUS) = 'ACTIVE' AND CIS.SERIAL_NO IS NOT NULL),
''
) AS SERIAL_NO,
COALESCE(T.QUANTITY::numeric, 0) AS ORDER_QUANTITY,
COALESCE(T.DUE_DATE, (SELECT CM.due_date FROM CONTRACT_MGMT CM WHERE CM.OBJID = T.CONTRACT_OBJID)) AS REQUEST_DATE,
T.PART_NO AS PRODUCT_NO,
T.PART_NAME AS PRODUCT_NAME,
-- S/N: CONTRACT_ITEM_SERIAL에서만 조회 (품목별로 정확하게 매칭)
(SELECT
CASE
WHEN COUNT(*) = 0 THEN ''
WHEN COUNT(*) = 1 THEN MIN(CIS.SERIAL_NO)
ELSE MIN(CIS.SERIAL_NO) || ' 외 ' || (COUNT(*) - 1)::TEXT || '건'
END
FROM CONTRACT_ITEM CI
LEFT JOIN CONTRACT_ITEM_SERIAL CIS ON CI.OBJID = CIS.ITEM_OBJID
WHERE CI.CONTRACT_OBJID = T.CONTRACT_OBJID
AND CI.PART_OBJID = T.PART_OBJID
AND CI.STATUS = 'ACTIVE'
AND UPPER(CIS.STATUS) = 'ACTIVE'
AND CIS.SERIAL_NO IS NOT NULL) AS SERIAL_NO,
COALESCE(T.QUANTITY::numeric, 0) AS ORDER_QUANTITY,
-- 요청납기: CONTRACT_ITEM 우선, 없으면 PROJECT_MGMT, 없으면 CONTRACT_MGMT
COALESCE(
(SELECT CI.DUE_DATE
FROM CONTRACT_ITEM CI
WHERE CI.CONTRACT_OBJID = T.CONTRACT_OBJID
AND CI.PART_OBJID = T.PART_OBJID
AND CI.STATUS = 'ACTIVE'),
T.DUE_DATE,
(SELECT CM.due_date FROM CONTRACT_MGMT CM WHERE CM.OBJID = T.CONTRACT_OBJID)
) AS REQUEST_DATE,
COALESCE(T.CUSTOMER_PROJECT_NAME, (SELECT CM.customer_request FROM CONTRACT_MGMT CM WHERE CM.OBJID = T.CONTRACT_OBJID)) AS CUSTOMER_REQUEST,
CODE_NAME(T.CONTRACT_RESULT) AS ORDER_STATUS,
T.PO_NO,
@@ -871,16 +868,17 @@
AND UPPER(STATUS) = 'ACTIVE'
) THEN 'Y' ELSE 'N' END AS ORDER_ATTACH,
(SELECT CM.PRODUCTION_STATUS FROM CONTRACT_MGMT CM WHERE CM.OBJID = T.CONTRACT_OBJID) AS PRODUCTION_STATUS,
-- 판매 관련 필드들 (sales_registration 테이블에서 한 번에 가져오기)
COALESCE(SR.shipping_order_status, '') AS SHIPPING_ORDER_STATUS,
COALESCE(SR.sales_quantity, 0) AS SALES_QUANTITY,
COALESCE(SR.sales_unit_price, 0) AS SALES_UNIT_PRICE,
COALESCE(SR.sales_supply_price, 0) AS SALES_SUPPLY_PRICE,
COALESCE(SR.sales_vat, 0) AS SALES_VAT,
COALESCE(SR.sales_total_amount, 0) AS SALES_TOTAL_AMOUNT,
COALESCE(SR.sales_total_amount, 0) AS SALES_TOTAL_AMOUNT_KRW,
COALESCE(SR.sales_currency, T.CONTRACT_CURRENCY) AS SALES_CURRENCY,
COALESCE(SR.sales_exchange_rate, T.CONTRACT_PRICE_CURRENCY::numeric, 0) AS SALES_EXCHANGE_RATE,
-- 판매 관련 필드들 (sales_registration 테이블에서 한 번에 가져오기)
COALESCE(SR.shipping_order_status, '') AS SHIPPING_ORDER_STATUS,
COALESCE(SR.sales_quantity, 0) AS SALES_QUANTITY,
COALESCE(SR.sales_unit_price, 0) AS SALES_UNIT_PRICE,
COALESCE(SR.sales_supply_price, 0) AS SALES_SUPPLY_PRICE,
COALESCE(SR.sales_vat, 0) AS SALES_VAT,
COALESCE(SR.sales_total_amount, 0) AS SALES_TOTAL_AMOUNT,
COALESCE(SR.sales_total_amount, 0) AS SALES_TOTAL_AMOUNT_KRW,
COALESCE(SR.sales_currency, T.CONTRACT_CURRENCY) AS SALES_CURRENCY,
CODE_NAME(COALESCE(SR.sales_currency, T.CONTRACT_CURRENCY)) AS SALES_CURRENCY_NAME,
COALESCE(SR.sales_exchange_rate, T.CONTRACT_PRICE_CURRENCY::numeric, 0) AS SALES_EXCHANGE_RATE,
COALESCE(TO_CHAR(SR.shipping_date, 'YYYY-MM-DD'), '') AS SHIPPING_DATE,
COALESCE(SR.shipping_method, '') AS SHIPPING_METHOD,
COALESCE(
@@ -1317,22 +1315,29 @@
ELSE CM.PAID_TYPE
END
FROM CONTRACT_MGMT CM WHERE CM.OBJID = T.CONTRACT_OBJID) AS PAYMENT_TYPE,
T.PART_NO AS PRODUCT_NO,
T.PART_NAME AS PRODUCT_NAME,
-- S/N 정보 (sales_registration 우선, 없으면 CONTRACT_ITEM_SERIAL에서)
COALESCE(
SR.serial_no,
(SELECT STRING_AGG(CIS.SERIAL_NO, ',' ORDER BY CIS.SERIAL_NO)
FROM CONTRACT_ITEM CI
LEFT JOIN CONTRACT_ITEM_SERIAL CIS ON CI.OBJID = CIS.ITEM_OBJID
WHERE CI.CONTRACT_OBJID = T.CONTRACT_OBJID
AND UPPER(CIS.STATUS) = 'ACTIVE'
AND CIS.SERIAL_NO IS NOT NULL
),
''
) AS SERIAL_NO,
COALESCE(T.QUANTITY::numeric, 0) AS ORDER_QUANTITY,
COALESCE(T.DUE_DATE, (SELECT CM.due_date FROM CONTRACT_MGMT CM WHERE CM.OBJID = T.CONTRACT_OBJID)) AS REQUEST_DATE,
T.PART_NO AS PRODUCT_NO,
T.PART_NAME AS PRODUCT_NAME,
-- S/N 정보 (CONTRACT_ITEM_SERIAL에서만 조회, 품목별로 정확하게 매칭)
(SELECT STRING_AGG(CIS.SERIAL_NO, ',' ORDER BY CIS.SEQ)
FROM CONTRACT_ITEM CI
LEFT JOIN CONTRACT_ITEM_SERIAL CIS ON CI.OBJID = CIS.ITEM_OBJID
WHERE CI.CONTRACT_OBJID = T.CONTRACT_OBJID
AND CI.PART_OBJID = T.PART_OBJID
AND CI.STATUS = 'ACTIVE'
AND UPPER(CIS.STATUS) = 'ACTIVE'
AND CIS.SERIAL_NO IS NOT NULL
) AS SERIAL_NO,
COALESCE(T.QUANTITY::numeric, 0) AS ORDER_QUANTITY,
-- 요청납기: CONTRACT_ITEM 우선, 없으면 PROJECT_MGMT, 없으면 CONTRACT_MGMT
COALESCE(
(SELECT CI.DUE_DATE
FROM CONTRACT_ITEM CI
WHERE CI.CONTRACT_OBJID = T.CONTRACT_OBJID
AND CI.PART_OBJID = T.PART_OBJID
AND CI.STATUS = 'ACTIVE'),
T.DUE_DATE,
(SELECT CM.due_date FROM CONTRACT_MGMT CM WHERE CM.OBJID = T.CONTRACT_OBJID)
) AS REQUEST_DATE,
COALESCE(T.CUSTOMER_PROJECT_NAME, (SELECT CM.customer_request FROM CONTRACT_MGMT CM WHERE CM.OBJID = T.CONTRACT_OBJID)) AS CUSTOMER_REQUEST,
CODE_NAME(T.CONTRACT_RESULT) AS ORDER_STATUS,
T.PO_NO,
@@ -1344,23 +1349,25 @@
AND UPPER(STATUS) = 'ACTIVE'
) THEN 'Y' ELSE 'N' END AS ORDER_ATTACH,
(SELECT CM.PRODUCTION_STATUS FROM CONTRACT_MGMT CM WHERE CM.OBJID = T.CONTRACT_OBJID) AS PRODUCTION_STATUS,
-- 판매 관련 필드들 (sales_registration 테이블에서 가져오기)
COALESCE(SR.shipping_order_status, '') AS SHIPPING_ORDER_STATUS,
COALESCE(SR.sales_quantity, 0) AS SALES_QUANTITY,
COALESCE(SR.sales_unit_price, 0) AS SALES_UNIT_PRICE,
COALESCE(SR.sales_supply_price, 0) AS SALES_SUPPLY_PRICE,
COALESCE(SR.sales_vat, 0) AS SALES_VAT,
COALESCE(SR.sales_total_amount, 0) AS SALES_TOTAL_AMOUNT,
COALESCE(SR.sales_total_amount, 0) AS SALES_TOTAL_AMOUNT_KRW,
COALESCE(SR.sales_currency, T.CONTRACT_CURRENCY) AS SALES_CURRENCY,
COALESCE(SR.sales_exchange_rate, T.CONTRACT_PRICE_CURRENCY::numeric, 0) AS SALES_EXCHANGE_RATE,
COALESCE(TO_CHAR(SR.shipping_date, 'YYYY-MM-DD'), '') AS SHIPPING_DATE,
COALESCE(SR.shipping_method, '') AS SHIPPING_METHOD,
COALESCE(SR.manager_user_id, T.PM_USER_ID) AS MANAGER,
COALESCE(SR.incoterms, '') AS INCOTERMS
FROM PROJECT_MGMT AS T
LEFT JOIN sales_registration SR ON T.PROJECT_NO = SR.project_no
WHERE T.PROJECT_NO = #{orderNo}
-- 판매 관련 필드들 (sales_registration 테이블에서 가져오기)
COALESCE(SR.shipping_order_status, '') AS SHIPPING_ORDER_STATUS,
COALESCE(SR.sales_quantity, 0) AS SALES_QUANTITY,
COALESCE(SR.sales_unit_price, 0) AS SALES_UNIT_PRICE,
COALESCE(SR.sales_supply_price, 0) AS SALES_SUPPLY_PRICE,
COALESCE(SR.sales_vat, 0) AS SALES_VAT,
COALESCE(SR.sales_total_amount, 0) AS SALES_TOTAL_AMOUNT,
COALESCE(SR.sales_total_amount, 0) AS SALES_TOTAL_AMOUNT_KRW,
COALESCE(NULLIF(SR.sales_currency, ''), CM.CONTRACT_CURRENCY) AS SALES_CURRENCY,
CODE_NAME(COALESCE(NULLIF(SR.sales_currency, ''), CM.CONTRACT_CURRENCY)) AS SALES_CURRENCY_NAME,
COALESCE(NULLIF(SR.sales_exchange_rate, 0), CM.EXCHANGE_RATE::numeric, 0) AS SALES_EXCHANGE_RATE,
COALESCE(TO_CHAR(SR.shipping_date, 'YYYY-MM-DD'), '') AS SHIPPING_DATE,
COALESCE(SR.shipping_method, '') AS SHIPPING_METHOD,
COALESCE(SR.manager_user_id, T.PM_USER_ID) AS MANAGER,
COALESCE(SR.incoterms, '') AS INCOTERMS
FROM PROJECT_MGMT AS T
LEFT JOIN sales_registration SR ON T.PROJECT_NO = SR.project_no
LEFT JOIN CONTRACT_MGMT CM ON CM.OBJID::VARCHAR = T.CONTRACT_OBJID
WHERE T.PROJECT_NO = #{orderNo}
</select>
</mapper>