From f8af871104844bff85310decfa7d5c25d0823148 Mon Sep 17 00:00:00 2001 From: hjjeong Date: Fri, 5 Dec 2025 13:10:30 +0900 Subject: [PATCH] =?UTF-8?q?=ED=92=88=EC=9D=98=EC=84=9C=20=EC=B1=84?= =?UTF-8?q?=EB=B2=88=EA=B7=9C=EC=B9=99,=20=ED=92=88=EC=9D=98=EC=84=9C?= =?UTF-8?q?=EC=9E=91=EC=84=B1=EC=9D=BC=20=EC=97=85=EB=8D=B0=EC=9D=B4?= =?UTF-8?q?=ED=8A=B8,=20=ED=92=88=EC=9D=98=EC=84=9C=EA=B4=80=EB=A6=AC?= =?UTF-8?q?=EB=A6=AC=EC=8A=A4=ED=8A=B8=20=EB=B3=B5=EA=B5=AC?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- src/com/pms/mapper/salesMng.xml | 12 +++++------- 1 file changed, 5 insertions(+), 7 deletions(-) diff --git a/src/com/pms/mapper/salesMng.xml b/src/com/pms/mapper/salesMng.xml index 9279699..3cb547d 100644 --- a/src/com/pms/mapper/salesMng.xml +++ b/src/com/pms/mapper/salesMng.xml @@ -3378,7 +3378,6 @@ ORDER BY V.PATH2 VENDOR = #{VENDOR_PM}, UNIT_PRICE = COALESCE(NULLIF(TRIM(#{UNIT_PRICE}::TEXT), '')::NUMERIC, 0), TOTAL_PRICE = COALESCE(NULLIF(TRIM(#{TOTAL_PRICE}::TEXT), '')::NUMERIC, 0), - PROPOSAL_DATE = COALESCE(PROPOSAL_DATE, NOW()), -- 저장 시 품의서작성일 자동 설정 (기존 값 없으면 오늘 날짜) EDITER = #{EDITER}, EDIT_DATE = NOW() WHERE OBJID::VARCHAR = #{OBJID} @@ -3393,7 +3392,6 @@ ORDER BY V.PATH2 VENDOR_PM = #{VENDOR_PM}, UNIT_PRICE = COALESCE(NULLIF(TRIM(#{UNIT_PRICE}::TEXT), '')::NUMERIC, 0), TOTAL_PRICE = COALESCE(NULLIF(TRIM(#{TOTAL_PRICE}::TEXT), '')::NUMERIC, 0), - PROPOSAL_DATE = COALESCE(PROPOSAL_DATE, NOW()), -- 저장 시 품의서작성일 자동 설정 (기존 값 없으면 오늘 날짜) WRITER = #{EDITER} WHERE OBJID::VARCHAR = #{OBJID} @@ -3420,12 +3418,12 @@ ORDER BY V.PATH2 WHERE DOC_TYPE = 'PURCHASE_REQUEST' OR DOC_TYPE IS NULL - + @@ -3832,7 +3830,7 @@ ORDER BY V.PATH2 ) A ON SRM.OBJID::VARCHAR = A.TARGET_OBJID::VARCHAR WHERE 1=1 AND SRM.STATUS IN ('create', 'approvalRequest', 'approvalComplete', 'reject') - -- AND SRM.DOC_TYPE = 'PROPOSAL' -- DOC_TYPE 컬럼 없음, 주석처리 + AND SRM.DOC_TYPE = 'PROPOSAL' AND SRM.REQUEST_MNG_NO LIKE '%${SEARCH_PROPOSAL_NO}%' @@ -3970,7 +3968,7 @@ ORDER BY V.PATH2 SRP.UNIT_PRICE, SRP.TOTAL_PRICE, SRP.VENDOR_PM, - (SELECT SUPPLY_NAME FROM ADMIN_SUPPLY_MNG WHERE OBJID::VARCHAR = SRP.VENDOR_PM) AS VENDOR_NAME, + (SELECT CLIENT_NM FROM CLIENT_MNG WHERE OBJID::VARCHAR = SRP.VENDOR_PM) AS VENDOR_NAME, SRP.REMARK, SRP.DELIVERY_REQUEST_DATE, SRP.DELIVERY_REQUEST_DATE AS DELIVERY_REQUEST_DATE_TITLE