V2025101701 #5

Merged
geonhee merged 2 commits from V2025101701 into main 2025-10-22 08:31:56 +00:00
12 changed files with 1653 additions and 330 deletions
Showing only changes of commit bbf91df26e - Show all commits

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@@ -10,6 +10,9 @@ COPY src /usr/local/tomcat/webapps/ROOT/WEB-INF/src
# Copy custom Tomcat context configuration for JNDI
COPY ./tomcat-conf/context.xml /usr/local/tomcat/conf/context.xml
# Copy custom Tomcat server configuration for URIEncoding
COPY ./tomcat-conf/server.xml /usr/local/tomcat/conf/server.xml
# Copy database driver if needed (PostgreSQL driver is already in WEB-INF/lib)
# COPY path/to/postgresql-driver.jar /usr/local/tomcat/lib/

View File

@@ -3907,15 +3907,26 @@
,CODE_NAME(MANUFACTURE_PLANT) AS MANUFACTURE_PLANT_NAME
,CONTRACT_RESULT
,CODE_NAME(CONTRACT_RESULT) AS CONTRACT_RESULT_NAME
,CODE_NAME(AREA_CD) AS AREA_NAME
,PROJECT_NAME
,(SELECT CODE_NAME(O.PAID_TYPE) FROM CONTRACT_MGMT AS O WHERE O.OBJID = T.CONTRACT_OBJID) AS FREE_OF_CHARGE
,(SELECT O.QUANTITY FROM CONTRACT_MGMT AS O WHERE O.OBJID = T.CONTRACT_OBJID) AS CONTRACT_QTY
,(SELECT O.PART_NO FROM CONTRACT_MGMT AS O WHERE O.OBJID = T.CONTRACT_OBJID) AS PRODUCT_ITEM_CODE
,(SELECT O.PART_NAME FROM CONTRACT_MGMT AS O WHERE O.OBJID = T.CONTRACT_OBJID) AS PRODUCT_ITEM_NAME
,(SELECT O.SERIAL_NO FROM CONTRACT_MGMT AS O WHERE O.OBJID = T.CONTRACT_OBJID) AS SERIAL_NO
영업관리_주문서관리_수주등록 ,EBOM_STATUS
,MBOM_STATUS
,CODE_NAME(AREA_CD) AS AREA_NAME
,PROJECT_NAME
,(SELECT
CASE
WHEN O.PAID_TYPE = 'paid' THEN '유상'
WHEN O.PAID_TYPE = 'free' THEN '무상'
ELSE O.PAID_TYPE
END
FROM CONTRACT_MGMT AS O WHERE O.OBJID = T.CONTRACT_OBJID) AS FREE_OF_CHARGE
,(SELECT SUM(O.QUANTITY) FROM CONTRACT_ITEM AS O WHERE O.CONTRACT_OBJID = T.CONTRACT_OBJID) AS CONTRACT_QTY
,(SELECT STRING_AGG(O.PART_NO, ', ' ORDER BY O.SEQ) FROM CONTRACT_ITEM AS O WHERE O.CONTRACT_OBJID = T.CONTRACT_OBJID AND O.PART_NO IS NOT NULL AND O.PART_NO != '') AS PRODUCT_ITEM_CODE
,(SELECT STRING_AGG(O.PART_NAME, ', ' ORDER BY O.SEQ) FROM CONTRACT_ITEM AS O WHERE O.CONTRACT_OBJID = T.CONTRACT_OBJID AND O.PART_NAME IS NOT NULL AND O.PART_NAME != '') AS PRODUCT_ITEM_NAME
,(SELECT STRING_AGG(S.SERIAL_NO, ', ' ORDER BY S.SEQ)
FROM CONTRACT_ITEM AS I
LEFT JOIN CONTRACT_ITEM_SERIAL AS S ON S.ITEM_OBJID = I.OBJID AND S.STATUS = 'ACTIVE'
WHERE I.CONTRACT_OBJID = T.CONTRACT_OBJID
AND S.SERIAL_NO IS NOT NULL) AS SERIAL_NO
-- 영업관리_주문서관리_수주등록
,EBOM_STATUS
,MBOM_STATUS
,(SELECT O.PURCHASE_DATE FROM PURCHASE_ORDER_MASTER AS O WHERE O.CONTRACT_MGMT_OBJID = T.CONTRACT_OBJID LIMIT 1) AS ORDER_DATE
,RECEIVING_RATE
,PRODUCTION_TEAM_12

View File

@@ -812,178 +812,328 @@
,editEmpNo = #{cretEmpNo} /* 수정자 */
</update>
<!-- 매출관리 그리드 목록 (SW 테이블 사용 안함) -->
<!-- 매출관리 그리드 목록 - project_mgmt 테이블 기반 조회 (S/N, 유무상 포함) -->
<select id="getSalesMgmtGridList" parameterType="map" resultType="map">
/* salesNcollectMgmt.getSalesMgmtGridList - VIEW 기반 조회 (원본 + 분할출하 통합) */
/* salesNcollectMgmt.getSalesMgmtGridList - project_mgmt 테이블 기반 조회 (S/N, 유무상 포함) */
SELECT
PROJECT_NO,
ORDER_TYPE,
PRODUCT_TYPE,
NATION,
RECEIPT_DATE,
CUSTOMER,
PAYMENT_TYPE,
PRODUCT_NO,
PRODUCT_NAME,
SERIAL_NO,
COALESCE(ORDER_QUANTITY, 0) AS ORDER_QUANTITY,
REQUEST_DATE,
CUSTOMER_REQUEST,
ORDER_STATUS,
PO_NO,
ORDER_DATE,
ORDER_ATTACH,
PRODUCTION_STATUS,
SHIPPING_ORDER_STATUS,
COALESCE(SALES_QUANTITY, 0) AS SALES_QUANTITY,
COALESCE(SALES_UNIT_PRICE, 0) AS SALES_UNIT_PRICE,
COALESCE(SALES_SUPPLY_PRICE, 0) AS SALES_SUPPLY_PRICE,
COALESCE(SALES_VAT, 0) AS SALES_VAT,
COALESCE(SALES_TOTAL_AMOUNT, 0) AS SALES_TOTAL_AMOUNT,
COALESCE(SALES_TOTAL_AMOUNT_KRW, 0) AS SALES_TOTAL_AMOUNT_KRW,
SALES_CURRENCY,
COALESCE(SALES_EXCHANGE_RATE, 0) AS SALES_EXCHANGE_RATE,
SHIPPING_DATE,
SHIPPING_METHOD,
MANAGER,
INCOTERMS,
SALES_STATUS,
SALE_NO,
RECORD_TYPE,
SPLIT_LOG_ID
FROM v_sales_mgmt_with_splits
T.PROJECT_NO,
CODE_NAME(T.CATEGORY_CD) AS ORDER_TYPE,
CODE_NAME(T.PRODUCT) AS PRODUCT_TYPE,
CODE_NAME(T.AREA_CD) AS NATION,
TO_CHAR(T.REGDATE, 'YYYY-MM-DD') AS RECEIPT_DATE,
(SELECT SUPPLY_NAME FROM SUPPLY_MNG WHERE OBJID = T.CUSTOMER_OBJID::NUMERIC) AS CUSTOMER,
(SELECT
CASE
WHEN CM.PAID_TYPE = 'paid' THEN '유상'
WHEN CM.PAID_TYPE = 'free' THEN '무상'
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,
COALESCE(
(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'
), ''
) AS SERIAL_NO,
COALESCE(T.QUANTITY::numeric, 0) AS ORDER_QUANTITY,
T.DUE_DATE AS REQUEST_DATE,
T.CUSTOMER_PROJECT_NAME AS CUSTOMER_REQUEST,
CODE_NAME(T.CONTRACT_RESULT) AS ORDER_STATUS,
T.PO_NO,
T.CONTRACT_DATE AS ORDER_DATE,
CASE WHEN EXISTS(
SELECT 1 FROM ATTACH_FILE_INFO
WHERE TARGET_OBJID = T.OBJID::VARCHAR
AND DOC_TYPE='ORDER_DOC'
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,
COALESCE((
SELECT SL.SHIPPING_STATUS
FROM SHIPMENT_LOG SL
WHERE SL.TARGET_OBJID = T.PROJECT_NO
AND SL.LOG_TYPE = 'SALES_REGISTRATION'
ORDER BY SL.REG_DATE DESC
LIMIT 1
), '') AS SHIPPING_ORDER_STATUS,
COALESCE((
SELECT SL.SPLIT_QUANTITY
FROM SHIPMENT_LOG SL
WHERE SL.TARGET_OBJID = T.PROJECT_NO
AND SL.LOG_TYPE = 'SALES_REGISTRATION'
ORDER BY SL.REG_DATE DESC
LIMIT 1
), 0) AS SALES_QUANTITY,
COALESCE((
SELECT SL.SALES_UNIT_PRICE
FROM SHIPMENT_LOG SL
WHERE SL.TARGET_OBJID = T.PROJECT_NO
AND SL.LOG_TYPE = 'SALES_REGISTRATION'
ORDER BY SL.REG_DATE DESC
LIMIT 1
), 0) AS SALES_UNIT_PRICE,
COALESCE((
SELECT SL.SALES_SUPPLY_PRICE
FROM SHIPMENT_LOG SL
WHERE SL.TARGET_OBJID = T.PROJECT_NO
AND SL.LOG_TYPE = 'SALES_REGISTRATION'
ORDER BY SL.REG_DATE DESC
LIMIT 1
), 0) AS SALES_SUPPLY_PRICE,
COALESCE((
SELECT SL.SALES_VAT
FROM SHIPMENT_LOG SL
WHERE SL.TARGET_OBJID = T.PROJECT_NO
AND SL.LOG_TYPE = 'SALES_REGISTRATION'
ORDER BY SL.REG_DATE DESC
LIMIT 1
), 0) AS SALES_VAT,
COALESCE((
SELECT SL.SALES_TOTAL_AMOUNT
FROM SHIPMENT_LOG SL
WHERE SL.TARGET_OBJID = T.PROJECT_NO
AND SL.LOG_TYPE = 'SALES_REGISTRATION'
ORDER BY SL.REG_DATE DESC
LIMIT 1
), 0) AS SALES_TOTAL_AMOUNT,
COALESCE((
SELECT SL.SALES_TOTAL_AMOUNT
FROM SHIPMENT_LOG SL
WHERE SL.TARGET_OBJID = T.PROJECT_NO
AND SL.LOG_TYPE = 'SALES_REGISTRATION'
ORDER BY SL.REG_DATE DESC
LIMIT 1
), 0) AS SALES_TOTAL_AMOUNT_KRW,
COALESCE((
SELECT SL.SALES_CURRENCY
FROM SHIPMENT_LOG SL
WHERE SL.TARGET_OBJID = T.PROJECT_NO
AND SL.LOG_TYPE = 'SALES_REGISTRATION'
ORDER BY SL.REG_DATE DESC
LIMIT 1
), T.CONTRACT_CURRENCY) AS SALES_CURRENCY,
COALESCE((
SELECT SL.SALES_EXCHANGE_RATE
FROM SHIPMENT_LOG SL
WHERE SL.TARGET_OBJID = T.PROJECT_NO
AND SL.LOG_TYPE = 'SALES_REGISTRATION'
ORDER BY SL.REG_DATE DESC
LIMIT 1
), T.CONTRACT_PRICE_CURRENCY::numeric, 0) AS SALES_EXCHANGE_RATE,
COALESCE((
SELECT TO_CHAR(SL.SHIPPING_DATE, 'YYYY-MM-DD')
FROM SHIPMENT_LOG SL
WHERE SL.TARGET_OBJID = T.PROJECT_NO
AND SL.LOG_TYPE = 'SALES_REGISTRATION'
ORDER BY SL.REG_DATE DESC
LIMIT 1
), '') AS SHIPPING_DATE,
COALESCE((
SELECT SL.SHIPPING_METHOD
FROM SHIPMENT_LOG SL
WHERE SL.TARGET_OBJID = T.PROJECT_NO
AND SL.LOG_TYPE = 'SALES_REGISTRATION'
ORDER BY SL.REG_DATE DESC
LIMIT 1
), '') AS SHIPPING_METHOD,
COALESCE((
SELECT U.USER_NAME
FROM SHIPMENT_LOG SL
LEFT JOIN USER_INFO U ON U.USER_ID = SL.MANAGER_USER_ID
WHERE SL.TARGET_OBJID = T.PROJECT_NO
AND SL.LOG_TYPE = 'SALES_REGISTRATION'
ORDER BY SL.REG_DATE DESC
LIMIT 1
), (SELECT USER_NAME FROM USER_INFO WHERE USER_ID = T.PM_USER_ID)) AS MANAGER,
COALESCE((
SELECT SL.INCOTERMS
FROM SHIPMENT_LOG SL
WHERE SL.TARGET_OBJID = T.PROJECT_NO
AND SL.LOG_TYPE = 'SALES_REGISTRATION'
ORDER BY SL.REG_DATE DESC
LIMIT 1
), '') AS INCOTERMS,
'N' AS SALES_STATUS,
T.OBJID::VARCHAR AS SALE_NO,
'ORIGINAL' AS RECORD_TYPE,
'' AS SPLIT_LOG_ID
FROM PROJECT_MGMT AS T
WHERE 1 = 1
<if test="orderType != null and orderType != ''">
AND CATEGORY_CD = #{orderType}
AND T.CATEGORY_CD = #{orderType}
</if>
<if test="productType != null and productType != ''">
AND PRODUCT_TYPE = #{productType}
AND T.PRODUCT = #{productType}
</if>
<if test="nation != null and nation != ''">
AND AREA_CD = #{nation}
AND T.AREA_CD = #{nation}
</if>
<if test="customer != null and customer != ''">
AND CUSTOMER LIKE CONCAT('%', #{customer}, '%')
AND EXISTS (
SELECT 1 FROM SUPPLY_MNG
WHERE OBJID = T.CUSTOMER_OBJID::NUMERIC
AND SUPPLY_NAME LIKE CONCAT('%', #{customer}, '%')
)
</if>
<if test="paymentType != null and paymentType != ''">
AND PAID_TYPE = #{paymentType}
AND EXISTS (
SELECT 1 FROM CONTRACT_MGMT CM
WHERE CM.OBJID = T.CONTRACT_OBJID
AND (
(#{paymentType} = 'N' AND CM.PAID_TYPE = 'paid') OR
(#{paymentType} = 'Y' AND CM.PAID_TYPE = 'free')
)
)
</if>
<if test="productNo != null and productNo != ''">
AND PRODUCT_NO LIKE CONCAT('%', #{productNo}, '%')
AND T.PART_NO LIKE CONCAT('%', #{productNo}, '%')
</if>
<if test="productName != null and productName != ''">
AND PRODUCT_NAME LIKE CONCAT('%', #{productName}, '%')
AND T.PART_NAME LIKE CONCAT('%', #{productName}, '%')
</if>
<if test="serialNo != null and serialNo != ''">
AND SERIAL_NO LIKE CONCAT('%', #{serialNo}, '%')
AND EXISTS (
SELECT 1 FROM CONTRACT_ITEM CI
JOIN CONTRACT_ITEM_SERIAL CIS ON CI.OBJID = CIS.ITEM_OBJID
WHERE CI.CONTRACT_OBJID = T.CONTRACT_OBJID
AND CIS.SERIAL_NO LIKE CONCAT('%', #{serialNo}, '%')
AND UPPER(CIS.STATUS) = 'ACTIVE'
)
</if>
<if test="orderStatus != null and orderStatus != ''">
AND STATUS_CD = #{orderStatus}
AND T.CONTRACT_RESULT = #{orderStatus}
</if>
<if test="poNo != null and poNo != ''">
AND PO_NO LIKE CONCAT('%', #{poNo}, '%')
AND T.PO_NO LIKE CONCAT('%', #{poNo}, '%')
</if>
<if test="requestDateFrom != null and requestDateFrom != ''">
AND REQUEST_DATE <![CDATA[>=]]> #{requestDateFrom}
AND T.DUE_DATE <![CDATA[>=]]> #{requestDateFrom}
</if>
<if test="requestDateTo != null and requestDateTo != ''">
AND REQUEST_DATE <![CDATA[<=]]> #{requestDateTo}
AND T.DUE_DATE <![CDATA[<=]]> #{requestDateTo}
</if>
<if test="orderDateFrom != null and orderDateFrom != ''">
AND ORDER_DATE <![CDATA[>=]]> #{orderDateFrom}
AND T.CONTRACT_DATE <![CDATA[>=]]> #{orderDateFrom}
</if>
<if test="orderDateTo != null and orderDateTo != ''">
AND ORDER_DATE <![CDATA[<=]]> #{orderDateTo}
AND T.CONTRACT_DATE <![CDATA[<=]]> #{orderDateTo}
</if>
<if test="shippingStatus != null and shippingStatus != ''">
AND SALES_STATUS = #{shippingStatus}
/* SALES_STATUS 필드 없음 - 검색 조건 무시 */
</if>
<if test="shippingDateFrom != null and shippingDateFrom != ''">
AND SHIPPING_DATE <![CDATA[>=]]> #{shippingDateFrom}
/* SHIPPING_DATE 필드 없음 - 검색 조건 무시 */
</if>
<if test="shippingDateTo != null and shippingDateTo != ''">
AND SHIPPING_DATE <![CDATA[<=]]> #{shippingDateTo}
/* SHIPPING_DATE 필드 없음 - 검색 조건 무시 */
</if>
<if test="shippingMethod != null and shippingMethod != ''">
AND SHIPPING_METHOD = #{shippingMethod}
/* SHIPPING_METHOD 필드 없음 - 검색 조건 무시 */
</if>
<if test="manager != null and manager != ''">
AND PM_USER_ID = #{manager}
AND T.PM_USER_ID = #{manager}
</if>
<if test="incoterms != null and incoterms != ''">
AND INCOTERMS = #{incoterms}
/* INCOTERMS 필드 없음 - 검색 조건 무시 */
</if>
ORDER BY REGDATE DESC
ORDER BY T.REGDATE DESC
LIMIT #{COUNT_PER_PAGE} OFFSET #{PAGE_START}
</select>
<!-- 매출관리 그리드 목록 개수 (VIEW 기반) -->
<!-- 매출관리 그리드 목록 개수 - project_mgmt 테이블 기반 -->
<select id="getSalesMgmtGridListCount" parameterType="map" resultType="map">
/* salesNcollectMgmt.getSalesMgmtGridListCount - VIEW 기반 */
/* salesNcollectMgmt.getSalesMgmtGridListCount - project_mgmt 테이블 기반 */
SELECT
CEIL(COUNT(1)::float / #{COUNT_PER_PAGE}::float)::numeric::integer AS MAX_PAGE_SIZE,
COUNT(1)::integer AS TOTAL_CNT
FROM v_sales_mgmt_with_splits
FROM PROJECT_MGMT AS T
WHERE 1 = 1
<if test="orderType != null and orderType != ''">
AND CATEGORY_CD = #{orderType}
AND T.CATEGORY_CD = #{orderType}
</if>
<if test="productType != null and productType != ''">
AND PRODUCT_TYPE = #{productType}
AND T.PRODUCT = #{productType}
</if>
<if test="nation != null and nation != ''">
AND AREA_CD = #{nation}
AND T.AREA_CD = #{nation}
</if>
<if test="customer != null and customer != ''">
AND CUSTOMER LIKE CONCAT('%', #{customer}, '%')
AND EXISTS (
SELECT 1 FROM SUPPLY_MNG
WHERE OBJID = T.CUSTOMER_OBJID::NUMERIC
AND SUPPLY_NAME LIKE CONCAT('%', #{customer}, '%')
)
</if>
<if test="paymentType != null and paymentType != ''">
AND PAID_TYPE = #{paymentType}
AND EXISTS (
SELECT 1 FROM CONTRACT_MGMT CM
WHERE CM.OBJID = T.CONTRACT_OBJID
AND (
(#{paymentType} = 'N' AND CM.PAID_TYPE = 'paid') OR
(#{paymentType} = 'Y' AND CM.PAID_TYPE = 'free')
)
)
</if>
<if test="productNo != null and productNo != ''">
AND PRODUCT_NO LIKE CONCAT('%', #{productNo}, '%')
AND T.PART_NO LIKE CONCAT('%', #{productNo}, '%')
</if>
<if test="productName != null and productName != ''">
AND PRODUCT_NAME LIKE CONCAT('%', #{productName}, '%')
AND T.PART_NAME LIKE CONCAT('%', #{productName}, '%')
</if>
<if test="serialNo != null and serialNo != ''">
AND SERIAL_NO LIKE CONCAT('%', #{serialNo}, '%')
AND EXISTS (
SELECT 1 FROM CONTRACT_ITEM CI
JOIN CONTRACT_ITEM_SERIAL CIS ON CI.OBJID = CIS.ITEM_OBJID
WHERE CI.CONTRACT_OBJID = T.CONTRACT_OBJID
AND CIS.SERIAL_NO LIKE CONCAT('%', #{serialNo}, '%')
AND UPPER(CIS.STATUS) = 'ACTIVE'
)
</if>
<if test="orderStatus != null and orderStatus != ''">
AND STATUS_CD = #{orderStatus}
AND T.CONTRACT_RESULT = #{orderStatus}
</if>
<if test="poNo != null and poNo != ''">
AND PO_NO LIKE CONCAT('%', #{poNo}, '%')
AND T.PO_NO LIKE CONCAT('%', #{poNo}, '%')
</if>
<if test="requestDateFrom != null and requestDateFrom != ''">
AND REQUEST_DATE <![CDATA[>=]]> #{requestDateFrom}
AND T.DUE_DATE <![CDATA[>=]]> #{requestDateFrom}
</if>
<if test="requestDateTo != null and requestDateTo != ''">
AND REQUEST_DATE <![CDATA[<=]]> #{requestDateTo}
AND T.DUE_DATE <![CDATA[<=]]> #{requestDateTo}
</if>
<if test="orderDateFrom != null and orderDateFrom != ''">
AND ORDER_DATE <![CDATA[>=]]> #{orderDateFrom}
AND T.CONTRACT_DATE <![CDATA[>=]]> #{orderDateFrom}
</if>
<if test="orderDateTo != null and orderDateTo != ''">
AND ORDER_DATE <![CDATA[<=]]> #{orderDateTo}
AND T.CONTRACT_DATE <![CDATA[<=]]> #{orderDateTo}
</if>
<if test="shippingStatus != null and shippingStatus != ''">
AND SALES_STATUS = #{shippingStatus}
/* SALES_STATUS 필드 없음 - 검색 조건 무시 */
</if>
<if test="shippingDateFrom != null and shippingDateFrom != ''">
AND SHIPPING_DATE <![CDATA[>=]]> #{shippingDateFrom}
/* SHIPPING_DATE 필드 없음 - 검색 조건 무시 */
</if>
<if test="shippingDateTo != null and shippingDateTo != ''">
AND SHIPPING_DATE <![CDATA[<=]]> #{shippingDateTo}
/* SHIPPING_DATE 필드 없음 - 검색 조건 무시 */
</if>
<if test="shippingMethod != null and shippingMethod != ''">
AND SHIPPING_METHOD = #{shippingMethod}
/* SHIPPING_METHOD 필드 없음 - 검색 조건 무시 */
</if>
<if test="manager != null and manager != ''">
AND PM_USER_ID = #{manager}
AND T.PM_USER_ID = #{manager}
</if>
<if test="incoterms != null and incoterms != ''">
AND INCOTERMS = #{incoterms}
/* INCOTERMS 필드 없음 - 검색 조건 무시 */
</if>
</select>
@@ -1139,5 +1289,256 @@
)
</insert>
<!--
/**
* 판매 등록 저장 (shipment_log 테이블 사용)
* @since 2025.10.22
* @author johngreen
* @version 1.0
**/
-->
<insert id="insertSaleRegistration" parameterType="map">
/* salesNcollectMgmt.insertSaleRegistration - shipment_log에 판매 데이터 저장 */
INSERT INTO shipment_log (
target_objid,
log_type,
log_message,
split_quantity,
shipping_status,
sales_unit_price,
sales_supply_price,
sales_vat,
sales_total_amount,
sales_currency,
sales_exchange_rate,
serial_no,
shipping_date,
shipping_method,
manager_user_id,
incoterms,
is_split_record,
reg_date,
reg_user_id
) VALUES (
#{orderNo},
'SALES_REGISTRATION',
'판매 등록',
#{salesQuantity}::integer,
<choose>
<when test="shippingOrderStatus != null and shippingOrderStatus != ''">
#{shippingOrderStatus},
</when>
<otherwise>
'',
</otherwise>
</choose>
#{salesUnitPrice}::numeric,
#{salesSupplyPrice}::numeric,
#{salesVat}::numeric,
#{salesTotalAmount}::numeric,
#{salesCurrency},
#{salesExchangeRate}::numeric,
#{serialNo},
<choose>
<when test="shippingDate != null and shippingDate != ''">
TO_DATE(#{shippingDate}, 'YYYY-MM-DD'),
</when>
<otherwise>
NULL,
</otherwise>
</choose>
#{shippingMethod},
#{manager},
#{incoterms},
false,
NOW(),
#{cretEmpNo}
)
</insert>
<!--
/**
* 판매 정보 조회 - 판매등록 팝업에서 사용
* PROJECT_NO 또는 SALE_NO로 조회
* @since 2025.10.22
* @author johngreen
* @version 1.0
**/
-->
<select id="getSaleInfo" parameterType="map" resultType="map">
/* salesNcollectMgmt.getSaleInfo - 판매등록 팝업용 프로젝트 정보 조회 (리스트와 동일한 구조) */
SELECT
T.PROJECT_NO,
CODE_NAME(T.CATEGORY_CD) AS ORDER_TYPE,
CODE_NAME(T.PRODUCT) AS PRODUCT_TYPE,
CODE_NAME(T.AREA_CD) AS NATION,
TO_CHAR(T.REGDATE, 'YYYY-MM-DD') AS RECEIPT_DATE,
(SELECT SUPPLY_NAME FROM SUPPLY_MNG WHERE OBJID = T.CUSTOMER_OBJID::NUMERIC) AS CUSTOMER,
(SELECT
CASE
WHEN CM.PAID_TYPE = 'paid' THEN '유상'
WHEN CM.PAID_TYPE = 'free' THEN '무상'
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 (리스트와 동일: "첫번째 S/N 외 N건")
COALESCE(
(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'
), ''
) AS SERIAL_NO,
-- S/N 전체 목록 JSON 형식으로
COALESCE(
(SELECT
JSON_AGG(
JSON_BUILD_OBJECT(
'id', sn_data.row_num,
'value', sn_data.serial_no
)
)::TEXT
FROM (
SELECT
ROW_NUMBER() OVER (ORDER BY CIS.SERIAL_NO) AS row_num,
CIS.SERIAL_NO AS 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 sn_data
), '[]'
) AS SERIAL_NO_LIST,
COALESCE(T.QUANTITY::numeric, 0) AS ORDER_QUANTITY,
T.DUE_DATE AS REQUEST_DATE,
T.CUSTOMER_PROJECT_NAME AS CUSTOMER_REQUEST,
CODE_NAME(T.CONTRACT_RESULT) AS ORDER_STATUS,
T.PO_NO,
T.CONTRACT_DATE AS ORDER_DATE,
CASE WHEN EXISTS(
SELECT 1 FROM ATTACH_FILE_INFO
WHERE TARGET_OBJID = T.OBJID::VARCHAR
AND DOC_TYPE='ORDER_DOC'
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 (shipment_log에서 가져오기)
COALESCE((
SELECT SL.SHIPPING_STATUS
FROM SHIPMENT_LOG SL
WHERE SL.TARGET_OBJID = T.PROJECT_NO
AND SL.LOG_TYPE = 'SALES_REGISTRATION'
ORDER BY SL.REG_DATE DESC
LIMIT 1
), '') AS SHIPPING_ORDER_STATUS,
COALESCE((
SELECT SL.SPLIT_QUANTITY
FROM SHIPMENT_LOG SL
WHERE SL.TARGET_OBJID = T.PROJECT_NO
AND SL.LOG_TYPE = 'SALES_REGISTRATION'
ORDER BY SL.REG_DATE DESC
LIMIT 1
), 0) AS SALES_QUANTITY,
COALESCE((
SELECT SL.SALES_UNIT_PRICE
FROM SHIPMENT_LOG SL
WHERE SL.TARGET_OBJID = T.PROJECT_NO
AND SL.LOG_TYPE = 'SALES_REGISTRATION'
ORDER BY SL.REG_DATE DESC
LIMIT 1
), 0) AS SALES_UNIT_PRICE,
COALESCE((
SELECT SL.SALES_SUPPLY_PRICE
FROM SHIPMENT_LOG SL
WHERE SL.TARGET_OBJID = T.PROJECT_NO
AND SL.LOG_TYPE = 'SALES_REGISTRATION'
ORDER BY SL.REG_DATE DESC
LIMIT 1
), 0) AS SALES_SUPPLY_PRICE,
COALESCE((
SELECT SL.SALES_VAT
FROM SHIPMENT_LOG SL
WHERE SL.TARGET_OBJID = T.PROJECT_NO
AND SL.LOG_TYPE = 'SALES_REGISTRATION'
ORDER BY SL.REG_DATE DESC
LIMIT 1
), 0) AS SALES_VAT,
COALESCE((
SELECT SL.SALES_TOTAL_AMOUNT
FROM SHIPMENT_LOG SL
WHERE SL.TARGET_OBJID = T.PROJECT_NO
AND SL.LOG_TYPE = 'SALES_REGISTRATION'
ORDER BY SL.REG_DATE DESC
LIMIT 1
), 0) AS SALES_TOTAL_AMOUNT,
COALESCE((
SELECT SL.SALES_TOTAL_AMOUNT
FROM SHIPMENT_LOG SL
WHERE SL.TARGET_OBJID = T.PROJECT_NO
AND SL.LOG_TYPE = 'SALES_REGISTRATION'
ORDER BY SL.REG_DATE DESC
LIMIT 1
), 0) AS SALES_TOTAL_AMOUNT_KRW,
COALESCE((
SELECT SL.SALES_CURRENCY
FROM SHIPMENT_LOG SL
WHERE SL.TARGET_OBJID = T.PROJECT_NO
AND SL.LOG_TYPE = 'SALES_REGISTRATION'
ORDER BY SL.REG_DATE DESC
LIMIT 1
), T.CONTRACT_CURRENCY) AS SALES_CURRENCY,
COALESCE((
SELECT SL.SALES_EXCHANGE_RATE
FROM SHIPMENT_LOG SL
WHERE SL.TARGET_OBJID = T.PROJECT_NO
AND SL.LOG_TYPE = 'SALES_REGISTRATION'
ORDER BY SL.REG_DATE DESC
LIMIT 1
), T.CONTRACT_PRICE_CURRENCY::numeric, 0) AS SALES_EXCHANGE_RATE,
COALESCE((
SELECT TO_CHAR(SL.SHIPPING_DATE, 'YYYY-MM-DD')
FROM SHIPMENT_LOG SL
WHERE SL.TARGET_OBJID = T.PROJECT_NO
AND SL.LOG_TYPE = 'SALES_REGISTRATION'
ORDER BY SL.REG_DATE DESC
LIMIT 1
), '') AS SHIPPING_DATE,
COALESCE((
SELECT SL.SHIPPING_METHOD
FROM SHIPMENT_LOG SL
WHERE SL.TARGET_OBJID = T.PROJECT_NO
AND SL.LOG_TYPE = 'SALES_REGISTRATION'
ORDER BY SL.REG_DATE DESC
LIMIT 1
), '') AS SHIPPING_METHOD,
COALESCE((
SELECT SL.MANAGER_USER_ID
FROM SHIPMENT_LOG SL
WHERE SL.TARGET_OBJID = T.PROJECT_NO
AND SL.LOG_TYPE = 'SALES_REGISTRATION'
ORDER BY SL.REG_DATE DESC
LIMIT 1
), T.PM_USER_ID) AS MANAGER,
COALESCE((
SELECT SL.INCOTERMS
FROM SHIPMENT_LOG SL
WHERE SL.TARGET_OBJID = T.PROJECT_NO
AND SL.LOG_TYPE = 'SALES_REGISTRATION'
ORDER BY SL.REG_DATE DESC
LIMIT 1
), '') AS INCOTERMS
FROM PROJECT_MGMT AS T
WHERE T.PROJECT_NO = #{orderNo}
</select>
</mapper>

View File

@@ -131,14 +131,29 @@ var columns = [
//var grid;
function fn_search(){
var selectedValues = $("#project_no").val();
$('<input>').attr({
type: 'hidden',
name: 'project_nos',
value: selectedValues
}).appendTo('#form1');
// 기존 project_nos hidden input 제거
$('input[name="project_nos"]').remove();
var selectedValues = $("#project_no").val();
console.log('선택된 프로젝트 번호:', selectedValues);
// 배열을 콤마로 구분된 문자열로 변환
var projectNosValue = '';
if(selectedValues && Array.isArray(selectedValues) && selectedValues.length > 0) {
projectNosValue = selectedValues.join(',');
}
console.log('전송할 project_nos 값:', projectNosValue);
// hidden input 추가 (값이 있을 때만)
if(projectNosValue) {
$('<input>').attr({
type: 'hidden',
name: 'project_nos',
value: projectNosValue
}).appendTo('#form1');
}
console.log('Form 데이터:', $('#form1').serializeObject());
_tabulGrid = fnc_tabul_search(_tabul_layout_fitColumns, _tabulGrid, "/project/projectMgmtWbsGridList.do", columns, false);
}

View File

@@ -47,7 +47,7 @@
<script type="text/javascript">
var columns = [
{headerHozAlign : 'center', hozAlign : 'center', width : '120', title : '영업번호', field : 'PROJECT_NO', frozen : true,
{headerHozAlign : 'center', hozAlign : 'center', width : '120', title : '프로젝트번호', field : 'PROJECT_NO', frozen : true,
formatter: fnc_createGridAnchorTag,
cellClick: function(e, cell){
var rowData = cell.getData();

View File

@@ -38,17 +38,13 @@
$("#btnBulkRegister").click(function(){
fn_bulkRegister();
});
// 분할출하 버튼
$("#btnSplitShipment").click(function(){
fn_splitShipment();
});
});
function fn_openSaleRegPopup(orderNo, saleNo){
var popup_width = 600;
var popup_height = 400;
var url = "/salesMgmt/salesRegForm.do?orderNo=" + orderNo + "&saleNo=" + saleNo;
var popup_width = 850;
var popup_height = 550;
// 한글 프로젝트 번호 인코딩 처리
var url = "/salesMgmt/salesRegForm.do?orderNo=" + encodeURIComponent(orderNo) + "&saleNo=" + (saleNo ? encodeURIComponent(saleNo) : "");
fn_centerPopup(popup_width, popup_height, url);
}
@@ -66,13 +62,7 @@
<script type="text/javascript">
// 새로운 테이블 구조에 맞게 컬럼 정의 수정
var columns = [
{headerHozAlign : 'center', hozAlign : 'center', width : '120', title : '영업번호', field : 'PROJECT_NO', frozen : true,
formatter: fnc_createGridAnchorTag,
cellClick: function(e, cell){
var rowData = cell.getData();
fn_openSaleRegPopup(rowData.PROJECT_NO, rowData.SALE_NO);
}
},
{headerHozAlign : 'center', hozAlign : 'center', width : '120', title : '프로젝트번호', field : 'PROJECT_NO', frozen : true},
{headerHozAlign : 'center', hozAlign : 'center', width : '100', title : '주문유형', field : 'ORDER_TYPE'},
{headerHozAlign : 'center', hozAlign : 'center', width : '100', title : '제품구분', field : 'PRODUCT_TYPE'},
{headerHozAlign : 'center', hozAlign : 'center', width : '100', title : '국내/해외', field : 'NATION'},
@@ -134,7 +124,7 @@ function fn_search(){
_tabulGrid = fnc_tabul_search(_tabul_layout_fitColumns, _tabulGrid, "/salesMgmt/salesMgmtGridList.do", columns, true);
}
// 일괄 출하지시/판매등록 함수
// 출하지시/판매등록 함수 (1건만 선택 가능)
function fn_bulkRegister(){
if(!_tabulGrid){
alert("그리드가 초기화되지 않았습니다.");
@@ -149,87 +139,17 @@ function fn_bulkRegister(){
return;
}
// 판매완료된 항목 필터링
var validRows = selectedRows.filter(function(row){
return row.SALES_STATUS != 'Y';
});
if(validRows.length === 0){
alert("선택한 항목 중 출하지시/판매등록 가능한 항목이 없습니다.\n(판매완료된 항목은 제외됩니다)");
return;
}
if(validRows.length !== selectedRows.length){
var excludedCount = selectedRows.length - validRows.length;
if(!confirm("선택한 " + selectedRows.length + "개 항목 중 " + validRows.length + "개 항목만 등록 가능합니다.\n(" + excludedCount + "개는 이미 판매완료 상태입니다)\n\n진행하시겠습니까?")){
return;
}
} else {
if(!confirm("선택한 " + validRows.length + "개 항목을 출하지시/판매등록 하시겠습니까?")){
return;
}
}
// 각 항목에 대해 판매등록 팝업 열기
var popupCount = 0;
var maxPopups = 5; // 최대 동시 팝업 개수 제한
if(validRows.length > maxPopups){
alert("한번에 최대 " + maxPopups + "개까지만 등록 가능합니다.\n선택한 " + validRows.length + "개 중 처음 " + maxPopups + "개만 팝업이 열립니다.");
}
for(var i = 0; i < Math.min(validRows.length, maxPopups); i++){
(function(index){
setTimeout(function(){
fn_openSaleRegPopup(validRows[index].PROJECT_NO, validRows[index].SALE_NO);
}, index * 300); // 0.3초 간격으로 팝업 열기
})(i);
}
}
// 분할출하 함수
function fn_splitShipment(){
if(!_tabulGrid){
alert("그리드가 초기화되지 않았습니다.");
return;
}
// 선택된 행 가져오기
var selectedRows = _tabulGrid.getSelectedData();
if(selectedRows.length === 0){
alert("분할출하할 항목을 선택해주세요.");
return;
}
// 1건만 선택 가능하도록 체크
if(selectedRows.length > 1){
alert("분할출하는 한 번에 하나의 항목만 선택 가능합니다.");
alert("출하지시/판매등록은 1건만 선택 가능합니다.");
return;
}
// 선택한 1건의 항목 가져오기
var selectedRow = selectedRows[0];
// 분할출하 레코드는 다시 분할 불가
if(selectedRow.RECORD_TYPE === 'SPLIT'){
alert("이미 분할된 항목은 다시 분할할 수 없습니다.");
return;
}
// 수량 확인
var originalQty = selectedRow.ORDER_QUANTITY || 0;
if(originalQty <= 1){
alert("분할할 수 있는 수량이 부족합니다.\n(현재 수량: " + originalQty + ")");
return;
}
// 분할출하 팝업 열기
var params = "?objid=" + selectedRow.SALE_NO
+ "&projectNo=" + encodeURIComponent(selectedRow.PROJECT_NO)
+ "&originalQuantity=" + originalQty;
var url = "/salesMgmt/splitShipmentForm.do" + params;
window.open(url, "splitShipmentPopup", "width=700, height=500, scrollbars=yes, resizable=yes");
// 판매등록 팝업 열기
fn_openSaleRegPopup(selectedRow.PROJECT_NO, selectedRow.SALE_NO);
}
</script>
</head>
@@ -247,7 +167,6 @@ function fn_splitShipment(){
<div class="btnArea">
<input type="button" value="조회" class="plm_btns" id="btnSearch">
<input type="button" value="출하지시/판매등록" class="plm_btns" id="btnBulkRegister" style="background-color: #4CAF50; color: white;">
<input type="button" value="분할출하" class="plm_btns" id="btnSplitShipment" style="background-color: #FF9800; color: white;">
</div>
</div>
<div id="plmSearchZon">
@@ -301,28 +220,31 @@ function fn_splitShipment(){
<td><input type="text" name="poNo" /></td>
<td class="label"><label for="">담당자</label></td>
<td><select name="manager" class="select2" style="width:120px;"><option value="">전체</option>${codeMap.managerList}</select></td>
<td class="label"><label for="">인도조건</label></td>
<td>
<select name="incoterms" class="select2" style="width:120px;">
<option value="">전체</option>
<option value="EXW">EXW</option>
<option value="FOB">FOB</option>
<option value="CIF">CIF</option>
<option value="DDP">DDP</option>
</select>
</td>
<td class="label"><label for="">인도조건</label></td>
<td>
<select name="incoterms" class="select2" style="width:120px;">
<option value="">전체</option>
<option value="FOB">FOB</option>
<option value="EXW">EXW</option>
<option value="CIF">CIF</option>
<option value="DDP">DDP</option>
<option value="DAP">DAP</option>
</select>
</td>
</tr>
<tr>
<td class="label"><label for="">출하대기 상태</label></td>
<td><select name="shippingStatus" class="select2" style="width:120px;"><option value="">전체</option>${codeMap.shippingStatusList}</select></td>
<td class="label"><label for="">출방법</label></td>
<td>
<select name="shippingMethod" class="select2" style="width:120px;">
<option value="">전체</option>
<option value="DIRECT">직납</option>
<option value="PARCEL">택배</option>
</select>
</td>
<td class="label"><label for="">출하대기 상태</label></td>
<td><select name="shippingStatus" class="select2" style="width:120px;"><option value="">전체</option>${codeMap.shippingStatusList}</select></td>
<td class="label"><label for="">출방법</label></td>
<td>
<select name="shippingMethod" class="select2" style="width:120px;">
<option value="">전체</option>
<option value="내수/직납">내수/직납</option>
<option value="내수/택배">내수/택배</option>
<option value="내수/기타">내수/기타</option>
<option value="수출">수출</option>
</select>
</td>
<td class="label"><label for="">요청납기</label></td>
<td colspan="3"><input type="date" name="requestDateFrom" /> ~ <input type="date" name="requestDateTo" /></td>
</tr>

View File

@@ -7,13 +7,51 @@
<title>판매 등록</title>
<link rel="stylesheet" href="/css/ions-basic.css">
<script type="text/javascript" src="/js/ions-common.js" ></script>
<style>
/* S/N 입력 필드 placeholder 색상 */
#serialNo::placeholder {
color: #999 !important;
opacity: 1;
}
#serialNo::-webkit-input-placeholder {
color: #999 !important;
}
#serialNo::-moz-placeholder {
color: #999 !important;
opacity: 1;
}
#serialNo:-ms-input-placeholder {
color: #999 !important;
}
</style>
<script>
// S/N 관리 전역 변수
var snList = [];
var snCounter = 1;
$(document).ready(function() {
// select2 초기화
$('.select2').select2();
// 달력 초기화
fnc_makeDatepick();
// 기존 담당자 값 설정
var managerValue = "${saleInfo.MANAGER}";
if(managerValue) {
$("#manager").val(managerValue).trigger('change');
}
// S/N 필드 클릭 이벤트
$("#serialNo").click(function() {
fn_openSnManagePopup();
});
// 초기 S/N 데이터 로드
fn_loadSnList();
// 닫기 버튼
$("#btnClose").click(function() {
@@ -26,7 +64,416 @@
});
});
// 판매공급가액 계산 함수
function fn_calculateSupplyPrice() {
var currency = $("#salesCurrency").val();
var exchangeRate = parseFloat($("#salesExchangeRate").val()) || 1;
var quantity = parseFloat($("#salesQuantity").val()) || 0;
var unitPrice = parseFloat($("#salesUnitPrice").val()) || 0;
// 외화 기준 금액 계산
var foreignSupplyPrice = quantity * unitPrice;
// KRW가 아니고 환율이 있으면 환율 적용
if(currency && currency !== 'KRW' && exchangeRate > 0) {
var krwSupplyPrice = Math.round(foreignSupplyPrice * exchangeRate);
$("#salesSupplyPrice").val(krwSupplyPrice);
} else {
$("#salesSupplyPrice").val(foreignSupplyPrice);
}
fn_calculateVat();
}
// 부가세 계산 함수
function fn_calculateVat() {
var supplyPrice = parseFloat($("#salesSupplyPrice").val()) || 0;
var vat = Math.round(supplyPrice * 0.1);
$("#salesVat").val(vat);
fn_calculateTotalAmount();
}
// 판매총액 계산 함수 (공급가액 + 부가세)
function fn_calculateTotalAmount() {
var supplyPrice = parseFloat($("#salesSupplyPrice").val()) || 0;
var vat = parseFloat($("#salesVat").val()) || 0;
var totalAmount = supplyPrice + vat;
$("#salesTotalAmount").val(totalAmount);
}
// 환율 변경 시 원화 금액 재계산
function fn_recalculateByExchangeRate() {
var currency = $("#salesCurrency").val();
var exchangeRate = parseFloat($("#salesExchangeRate").val()) || 1;
// KRW가 아닌 경우에만 환율 적용
if(currency && currency !== 'KRW' && exchangeRate > 0) {
var quantity = parseFloat($("#salesQuantity").val()) || 0;
var unitPrice = parseFloat($("#salesUnitPrice").val()) || 0;
// 외화 기준 금액 계산
var foreignSupplyPrice = quantity * unitPrice;
// 원화 환산 금액 계산
var krwSupplyPrice = Math.round(foreignSupplyPrice * exchangeRate);
var krwVat = Math.round(krwSupplyPrice * 0.1);
var krwTotalAmount = krwSupplyPrice + krwVat;
$("#salesSupplyPrice").val(krwSupplyPrice);
$("#salesVat").val(krwVat);
$("#salesTotalAmount").val(krwTotalAmount);
} else {
// KRW인 경우 일반 계산
fn_calculateSupplyPrice();
}
}
// S/N 목록 로드
function fn_loadSnList() {
var serialNoValue = $("#serialNo").val();
var serialNoListValue = $("#serialNoList").val();
console.log("초기 로드 - serialNo:", serialNoValue);
console.log("초기 로드 - serialNoList:", serialNoListValue);
snList = [];
if(serialNoListValue && serialNoListValue.trim() != '') {
// JSON 형태로 저장된 데이터가 있으면 파싱
try {
var loadedList = JSON.parse(serialNoListValue);
snList = loadedList;
console.log("JSON 파싱 성공:", snList);
// counter 재설정
if(snList.length > 0) {
var maxId = Math.max.apply(Math, snList.map(function(item) { return item.id; }));
snCounter = maxId + 1;
}
} catch(e) {
console.log("JSON 파싱 실패:", e);
// JSON 파싱 실패 시 기존 로직 사용
if(serialNoValue && serialNoValue.trim() != '') {
fn_parseSerialNoValue(serialNoValue);
}
}
} else if(serialNoValue && serialNoValue.trim() != '') {
// hidden 필드가 없고 display 필드만 있는 경우
console.log("display 필드만 있음, 파싱 시작");
fn_parseSerialNoValue(serialNoValue);
}
// 초기 로드 후 hidden 필드에 JSON 저장
if(snList.length > 0) {
$("#serialNoList").val(JSON.stringify(snList));
console.log("hidden 필드에 저장:", $("#serialNoList").val());
}
fn_updateSnDisplay();
}
// S/N 값 파싱 함수
function fn_parseSerialNoValue(serialNoValue) {
// "외 N개" 패턴 제거 및 콤마로 분리
var cleanValue = serialNoValue;
// "외 N개" 패턴 제거 (예: "20251021-007 외 2건" -> "20251021-007")
cleanValue = cleanValue.replace(/\s*외\s*\d+\s*건?\s*$/g, '').trim();
console.log("정제된 값:", cleanValue);
if(cleanValue != '') {
var snArray = cleanValue.split(',');
for(var i = 0; i < snArray.length; i++) {
var sn = snArray[i].trim();
if(sn != '') {
snList.push({
id: snCounter++,
value: sn
});
}
}
console.log("파싱 완료, snList:", snList);
}
}
// S/N 화면 표시 업데이트
function fn_updateSnDisplay() {
if(snList.length === 0) {
$("#serialNo").val('');
} else if(snList.length === 1) {
$("#serialNo").val(snList[0].value);
} else {
$("#serialNo").val(snList[0].value + ' 외 ' + (snList.length - 1) + '개');
}
}
// S/N 관리 팝업 열기
function fn_openSnManagePopup() {
console.log("=== 팝업 열기 시작 ===");
// 최신 데이터 다시 로드
var serialNoValue = $("#serialNo").val();
var serialNoListValue = $("#serialNoList").val();
console.log("팝업 - serialNo:", serialNoValue);
console.log("팝업 - serialNoList:", serialNoListValue);
if(serialNoListValue && serialNoListValue.trim() != '' && serialNoListValue != '[]') {
// JSON 데이터가 있으면 파싱
try {
snList = JSON.parse(serialNoListValue);
console.log("JSON 파싱 성공, S/N 개수:", snList.length);
if(snList.length > 0) {
var maxId = Math.max.apply(Math, snList.map(function(item) { return item.id; }));
snCounter = maxId + 1;
}
} catch(e) {
console.log("JSON 파싱 실패:", e);
// JSON 파싱 실패 시 display 필드 파싱
snList = [];
if(serialNoValue && serialNoValue.trim() != '') {
fn_parseSerialNoValue(serialNoValue);
}
}
} else if(serialNoValue && serialNoValue.trim() != '') {
// hidden 필드가 없으면 display 필드 파싱
console.log("hidden 필드 없음, display 필드 파싱");
snList = [];
fn_parseSerialNoValue(serialNoValue);
} else {
console.log("데이터 없음, 빈 배열로 시작");
snList = [];
}
console.log("최종 snList:", snList);
console.log("snList.length:", snList.length);
// 팝업 HTML 생성
var popupHtml = '<div style="padding:10px; color:#333;">';
popupHtml += ' <h3 style="margin:0 0 15px 0; text-align:center; color:#333;">S/N 관리</h3>';
popupHtml += ' <div id="snListContainer" style="margin-bottom:15px; max-height:300px; overflow-y:auto; color:#333;"></div>';
popupHtml += ' <div style="margin-bottom:15px; display:flex; gap:5px;">';
popupHtml += ' <input type="text" id="newSnInput" placeholder="S/N 입력" style="flex:1; padding:8px; border:1px solid #ddd; border-radius:4px; color:#333;">';
popupHtml += ' <button type="button" onclick="fn_addSn()" class="plm_btns">추가</button>';
popupHtml += ' </div>';
popupHtml += ' <div style="text-align:center; margin-top:20px; display:flex; gap:10px; justify-content:center;">';
popupHtml += ' <button type="button" onclick="fn_openSequentialSnPopup()" class="plm_btns">연속번호생성</button>';
popupHtml += ' <button type="button" onclick="fn_confirmSnList()" class="plm_btns">확인</button>';
popupHtml += ' <button type="button" onclick="fn_closeSnPopup()" class="plm_btns">취소</button>';
popupHtml += ' </div>';
popupHtml += '</div>';
// 팝업 오픈 (Swal 사용)
Swal.fire({
html: popupHtml,
width: '700px',
showConfirmButton: false,
showCloseButton: true,
customClass: {
popup: 'sn-manage-popup'
},
didOpen: function() {
setTimeout(function() {
fn_renderSnList();
// 엔터키로 추가
$(".swal2-html-container #newSnInput").keypress(function(e) {
if(e.which == 13) {
fn_addSn();
return false;
}
});
}, 50);
}
});
}
// S/N 목록 렌더링
function fn_renderSnList() {
var container = $(".swal2-html-container #snListContainer");
if(snList.length === 0) {
container.html('<div style="text-align:center; padding:20px; color:#999;">등록된 S/N이 없습니다.</div>');
return;
}
var html = '<div style="display:flex; flex-direction:column; gap:5px;">';
for(var i = 0; i < snList.length; i++) {
html += '<div style="display:flex; align-items:center; padding:8px; background:#f8f9fa; border-radius:4px; color:#333;">';
html += ' <span style="flex:1; color:#333;">' + snList[i].value + '</span>';
html += ' <button type="button" onclick="fn_deleteSn(' + snList[i].id + ')" class="plm_btns" style="padding:4px 8px; font-size:12px; background:#dc3545; color:#fff;">삭제</button>';
html += '</div>';
}
html += '</div>';
container.html(html);
}
// S/N 추가
function fn_addSn() {
var newSn = $(".swal2-html-container #newSnInput").val().trim();
if(newSn == '') {
alert('S/N을 입력해주세요.');
return;
}
// 중복 체크
for(var i = 0; i < snList.length; i++) {
if(snList[i].value == newSn) {
alert('이미 등록된 S/N입니다.');
return;
}
}
// 추가
snList.push({
id: snCounter++,
value: newSn
});
$(".swal2-html-container #newSnInput").val('');
fn_renderSnList();
}
// S/N 삭제
function fn_deleteSn(snId) {
for(var i = 0; i < snList.length; i++) {
if(snList[i].id == snId) {
snList.splice(i, 1);
break;
}
}
fn_renderSnList();
}
// 연속번호 생성 팝업 열기
function fn_openSequentialSnPopup() {
Swal.fire({
title: '연속번호 생성',
html:
'<div style="text-align:left; padding:5px; color:#333;">' +
'<div style="margin-bottom:10px;">' +
'<label style="display:block; margin-bottom:3px; font-size:13px; color:#333;">시작번호 <span style="color:red;">*</span></label>' +
'<input type="text" id="seqStartNo" placeholder="예: ITEM-001" style="width:100%; padding:6px; border:1px solid #ddd; border-radius:3px; font-size:13px; color:#333;">' +
'</div>' +
'<div style="margin-bottom:10px;">' +
'<label style="display:block; margin-bottom:3px; font-size:13px; color:#333;">생성개수 <span style="color:red;">*</span></label>' +
'<input type="number" id="seqCount" placeholder="예: 10" min="1" max="100" style="width:100%; padding:6px; border:1px solid #ddd; border-radius:3px; font-size:13px; color:#333;">' +
'</div>' +
'<div style="background:#f8f9fa; padding:8px; border-radius:3px; color:#666; font-size:11px; line-height:1.5;">' +
'예: ITEM-001, 개수 3 → ITEM-001, ITEM-002, ITEM-003<br>' +
'※ 최대 100개까지 생성 가능' +
'</div>' +
'</div>',
width: '400px',
showCancelButton: true,
confirmButtonText: '생성',
cancelButtonText: '취소',
preConfirm: () => {
var startNo = $("#seqStartNo").val().trim();
var count = parseInt($("#seqCount").val());
if(!startNo) {
Swal.showValidationMessage('시작번호를 입력해주세요.');
return false;
}
if(!count || count < 1) {
Swal.showValidationMessage('생성개수를 입력해주세요.');
return false;
}
if(count > 100) {
Swal.showValidationMessage('최대 100개까지 생성 가능합니다.');
return false;
}
return {startNo: startNo, count: count};
}
}).then((result) => {
if(result.isConfirmed && result.value) {
fn_generateSequentialSn(result.value.startNo, result.value.count);
} else {
fn_openSnManagePopup();
}
});
}
// 연속번호 생성 로직
function fn_generateSequentialSn(startNo, count) {
// 숫자 부분 추출 (마지막 연속된 숫자)
var match = startNo.match(/^(.*?)(\d+)$/);
if(!match) {
alert('올바른 형식이 아닙니다. 마지막에 숫자가 있어야 합니다. (예: ITEM-001)');
fn_openSequentialSnPopup();
return;
}
var prefix = match[1]; // 접두사
var startNum = parseInt(match[2]); // 시작 숫자
var numLength = match[2].length; // 숫자 자릿수
// 연속번호 생성
var addedCount = 0;
for(var i = 0; i < count; i++) {
var currentNum = startNum + i;
var paddedNum = String(currentNum).padStart(numLength, '0');
var newSn = prefix + paddedNum;
// 중복 체크
var isDuplicate = false;
for(var j = 0; j < snList.length; j++) {
if(snList[j].value == newSn) {
isDuplicate = true;
break;
}
}
// 중복이 아니면 추가
if(!isDuplicate) {
snList.push({
id: snCounter++,
value: newSn
});
addedCount++;
}
}
// S/N 목록 다시 열기
$("#serialNoList").val(JSON.stringify(snList));
fn_openSnManagePopup();
}
// S/N 목록 확인 및 적용
function fn_confirmSnList() {
// snList를 JSON 문자열로 변환하여 hidden 필드에 저장
$("#serialNoList").val(JSON.stringify(snList));
// 화면 표시 업데이트
fn_updateSnDisplay();
// 팝업 닫기
Swal.close();
}
// S/N 팝업 닫기 (취소)
function fn_closeSnPopup() {
Swal.close();
}
function fn_save() {
// 체크박스 상태에 따라 출하지시 상태 값 설정
var isChecked = $("#isShippingOrder").is(":checked");
$("#shippingOrderStatus").val(isChecked ? "출하지시" : "");
// S/N 데이터 최종 정리 (콤마로 구분된 문자열로 변환)
var serialNoValue = '';
if(snList.length > 0) {
serialNoValue = snList.map(function(item) { return item.value; }).join(',');
}
$("#serialNo").val(serialNoValue);
if(confirm("저장하시겠습니까?")) {
$.ajax({
url: "/salesMgmt/saveSales.do",
@@ -53,6 +500,7 @@
<form name="form1" id="form1" action="" method="post">
<input type="hidden" name="orderNo" value="${param.orderNo}">
<input type="hidden" name="saleNo" value="${param.saleNo}">
<input type="hidden" name="serialNoList" id="serialNoList" value="${saleInfo.SERIAL_NO_LIST}" />
<section>
<div class="plm_menu_name">
<h2>
@@ -73,50 +521,108 @@
<td colspan="4" style="height:15px;"></td>
</tr>
<tr>
<td class="input_title"><label for="serialNo">S/N</label></td>
<td class="input_sub_title">
<input type="text" name="serialNo" id="serialNo" style="width:100%;" />
<td class="input_title">
<label for="isShippingOrder">출하지시</label>
</td>
<td class="input_title"><label for="shippingDate">* 출고일</label></td>
<td class="input_sub_title">
<input type="text" id="shippingDate" name="shippingDate" required reqTitle="출고일" class="date_icon" style="width: 100px !important;background-color:#fff;" autocomplete="off" />
<td class="input_sub_title" colspan="3">
<input type="checkbox" name="isShippingOrderCheck" id="isShippingOrder"
${saleInfo.SHIPPING_ORDER_STATUS == '출하지시' ? 'checked' : ''} />
<input type="hidden" name="shippingOrderStatus" id="shippingOrderStatus"
value="${saleInfo.SHIPPING_ORDER_STATUS != null ? saleInfo.SHIPPING_ORDER_STATUS : ''}" />
</td>
</tr>
<tr>
<td class="input_title"><label for="shippingMethod">출고방법</label></td>
<td class="input_title"><label for="serialNo">S/N</label></td>
<td class="input_sub_title">
<select name="shippingMethod" id="shippingMethod" type="select" style="width:100%;" class="select2">
<input type="text" name="serialNo" id="serialNo"
placeholder="클릭하여 S/N 추가"
style="width:100%; cursor:pointer; background-color:#f8f9fa; color:#333 !important;"
value="${saleInfo.SERIAL_NO}"
readonly />
</td>
<td class="input_title"></td>
<td class="input_sub_title"></td>
</tr>
<tr>
<td class="input_title"><label for="salesQuantity">판매수량</label></td>
<td class="input_sub_title">
<input type="number" name="salesQuantity" id="salesQuantity" style="width:100%;" value="${saleInfo.SALES_QUANTITY}" onchange="fn_calculateSupplyPrice()" />
</td>
<td class="input_title"><label for="shippingDate">출하일</label></td>
<td class="input_sub_title">
<input type="text" id="shippingDate" name="shippingDate" class="date_icon" style="width:100%; background-color:#fff;" value="${saleInfo.SHIPPING_DATE}" autocomplete="off" />
</td>
</tr>
<tr>
<td class="input_title"><label for="shippingMethod">출하방법</label></td>
<td class="input_sub_title">
<select name="shippingMethod" id="shippingMethod" style="width:100%;" class="select2">
<option value="">선택</option>
<option value="D_D">내수/직납</option>
<option value="D_P">내수/택배</option>
<option value="D_E">내수/기타</option>
<option value="E">수출</option>
<option value="내수/직납" ${saleInfo.SHIPPING_METHOD == '내수/직납' ? 'selected' : ''}>내수/직납</option>
<option value="내수/택배" ${saleInfo.SHIPPING_METHOD == '내수/택배' ? 'selected' : ''}>내수/택배</option>
<option value="내수/기타" ${saleInfo.SHIPPING_METHOD == '내수/기타' ? 'selected' : ''}>내수/기타</option>
<option value="수출" ${saleInfo.SHIPPING_METHOD == '수출' ? 'selected' : ''}>수출</option>
</select>
</td>
<td class="input_title"><label for="manager">담당자</label></td>
<td class="input_sub_title">
<select name="manager" id="manager" type="select" style="width:100%;" class="select2">
<select name="manager" id="manager" style="width:100%;" class="select2">
<option value="">선택</option>
${codeMap.managerList}
</select>
</td>
</tr>
<tr>
<td class="input_title"><label for="salesQuantity">판매수량</label></td>
<td class="input_title"><label for="salesUnitPrice">판매단가</label></td>
<td class="input_sub_title">
<input type="number" name="salesQuantity" id="salesQuantity" style="width:100%;" />
<input type="number" name="salesUnitPrice" id="salesUnitPrice" style="width:100%;" value="${saleInfo.SALES_UNIT_PRICE}" onchange="fn_calculateSupplyPrice()" />
</td>
<td class="input_title"><label for="incoterms">인도조건</label></td>
<td class="input_title"><label for="salesSupplyPrice">판매공급가액</label></td>
<td class="input_sub_title">
<select name="incoterms" id="incoterms" type="select" style="width:100%;" class="select2">
<input type="number" name="salesSupplyPrice" id="salesSupplyPrice" style="width:100%; background-color: #f0f0f0;" value="${saleInfo.SALES_SUPPLY_PRICE}" readonly />
</td>
</tr>
<tr>
<td class="input_title"><label for="salesVat">판매부가세</label></td>
<td class="input_sub_title">
<input type="number" name="salesVat" id="salesVat" style="width:100%; background-color: #f0f0f0;" value="${saleInfo.SALES_VAT}" readonly />
</td>
<td class="input_title"><label for="salesTotalAmount">판매총액</label></td>
<td class="input_sub_title">
<input type="number" name="salesTotalAmount" id="salesTotalAmount" style="width:100%; background-color: #f0f0f0;" value="${saleInfo.SALES_TOTAL_AMOUNT}" readonly />
</td>
</tr>
<tr>
<td class="input_title"><label for="salesCurrency">판매환종</label></td>
<td class="input_sub_title">
<select name="salesCurrency" id="salesCurrency" style="width:100%;" class="select2" onchange="fn_recalculateByExchangeRate()">
<option value="">선택</option>
<option value="FOB">FOB</option>
<option value="EXW">EXW</option>
<option value="CIF">CIF</option>
<option value="DDP">DDP</option>
<option value="DAP">DAP</option>
<option value="KRW" ${saleInfo.SALES_CURRENCY == 'KRW' || empty saleInfo.SALES_CURRENCY ? 'selected' : ''}>KRW</option>
<option value="USD" ${saleInfo.SALES_CURRENCY == 'USD' ? 'selected' : ''}>USD</option>
<option value="EUR" ${saleInfo.SALES_CURRENCY == 'EUR' ? 'selected' : ''}>EUR</option>
<option value="JPY" ${saleInfo.SALES_CURRENCY == 'JPY' ? 'selected' : ''}>JPY</option>
<option value="CNY" ${saleInfo.SALES_CURRENCY == 'CNY' ? 'selected' : ''}>CNY</option>
</select>
</td>
<td class="input_title"><label for="salesExchangeRate">판매환율</label></td>
<td class="input_sub_title">
<input type="number" name="salesExchangeRate" id="salesExchangeRate" style="width:100%;" step="0.01" value="${saleInfo.SALES_EXCHANGE_RATE}" onchange="fn_recalculateByExchangeRate()" />
</td>
</tr>
<tr>
<td class="input_title"><label for="incoterms">인도조건</label></td>
<td class="input_sub_title">
<select name="incoterms" id="incoterms" style="width:100%;" class="select2">
<option value="">선택</option>
<option value="FOB" ${saleInfo.INCOTERMS == 'FOB' ? 'selected' : ''}>FOB</option>
<option value="EXW" ${saleInfo.INCOTERMS == 'EXW' ? 'selected' : ''}>EXW</option>
<option value="CIF" ${saleInfo.INCOTERMS == 'CIF' ? 'selected' : ''}>CIF</option>
<option value="DDP" ${saleInfo.INCOTERMS == 'DDP' ? 'selected' : ''}>DDP</option>
<option value="DAP" ${saleInfo.INCOTERMS == 'DAP' ? 'selected' : ''}>DAP</option>
</select>
</td>
<td class="input_title"></td>
<td class="input_sub_title"></td>
</tr>
<tr>
<td colspan="4" style="height:15px;"></td>

View File

@@ -3907,15 +3907,26 @@
,CODE_NAME(MANUFACTURE_PLANT) AS MANUFACTURE_PLANT_NAME
,CONTRACT_RESULT
,CODE_NAME(CONTRACT_RESULT) AS CONTRACT_RESULT_NAME
,CODE_NAME(AREA_CD) AS AREA_NAME
,PROJECT_NAME
,(SELECT CODE_NAME(O.PAID_TYPE) FROM CONTRACT_MGMT AS O WHERE O.OBJID = T.CONTRACT_OBJID) AS FREE_OF_CHARGE
,(SELECT O.QUANTITY FROM CONTRACT_MGMT AS O WHERE O.OBJID = T.CONTRACT_OBJID) AS CONTRACT_QTY
,(SELECT O.PART_NO FROM CONTRACT_MGMT AS O WHERE O.OBJID = T.CONTRACT_OBJID) AS PRODUCT_ITEM_CODE
,(SELECT O.PART_NAME FROM CONTRACT_MGMT AS O WHERE O.OBJID = T.CONTRACT_OBJID) AS PRODUCT_ITEM_NAME
,(SELECT O.SERIAL_NO FROM CONTRACT_MGMT AS O WHERE O.OBJID = T.CONTRACT_OBJID) AS SERIAL_NO
영업관리_주문서관리_수주등록 ,EBOM_STATUS
,MBOM_STATUS
,CODE_NAME(AREA_CD) AS AREA_NAME
,PROJECT_NAME
,(SELECT
CASE
WHEN O.PAID_TYPE = 'paid' THEN '유상'
WHEN O.PAID_TYPE = 'free' THEN '무상'
ELSE O.PAID_TYPE
END
FROM CONTRACT_MGMT AS O WHERE O.OBJID = T.CONTRACT_OBJID) AS FREE_OF_CHARGE
,(SELECT SUM(O.QUANTITY) FROM CONTRACT_ITEM AS O WHERE O.CONTRACT_OBJID = T.CONTRACT_OBJID) AS CONTRACT_QTY
,(SELECT STRING_AGG(O.PART_NO, ', ' ORDER BY O.SEQ) FROM CONTRACT_ITEM AS O WHERE O.CONTRACT_OBJID = T.CONTRACT_OBJID AND O.PART_NO IS NOT NULL AND O.PART_NO != '') AS PRODUCT_ITEM_CODE
,(SELECT STRING_AGG(O.PART_NAME, ', ' ORDER BY O.SEQ) FROM CONTRACT_ITEM AS O WHERE O.CONTRACT_OBJID = T.CONTRACT_OBJID AND O.PART_NAME IS NOT NULL AND O.PART_NAME != '') AS PRODUCT_ITEM_NAME
,(SELECT STRING_AGG(S.SERIAL_NO, ', ' ORDER BY S.SEQ)
FROM CONTRACT_ITEM AS I
LEFT JOIN CONTRACT_ITEM_SERIAL AS S ON S.ITEM_OBJID = I.OBJID AND S.STATUS = 'ACTIVE'
WHERE I.CONTRACT_OBJID = T.CONTRACT_OBJID
AND S.SERIAL_NO IS NOT NULL) AS SERIAL_NO
-- 영업관리_주문서관리_수주등록
,EBOM_STATUS
,MBOM_STATUS
,(SELECT O.PURCHASE_DATE FROM PURCHASE_ORDER_MASTER AS O WHERE O.CONTRACT_MGMT_OBJID = T.CONTRACT_OBJID LIMIT 1) AS ORDER_DATE
,RECEIVING_RATE
,PRODUCTION_TEAM_12

View File

@@ -243,6 +243,21 @@ public class SalesNcollectMgmtController {
@RequestMapping(value = "/salesMgmt/salesRegForm.do", method = RequestMethod.GET)
public String showSalesRegForm(HttpServletRequest request, @RequestParam Map<String, Object> paramMap) {
try {
// URL 인코딩 처리: 한글 프로젝트 번호 디코딩
if(paramMap.get("orderNo") != null) {
String orderNo = paramMap.get("orderNo").toString();
// 이미 디코딩된 경우와 구분하기 위해 %가 포함된 경우에만 디코딩
if(orderNo.contains("%")) {
try {
orderNo = java.net.URLDecoder.decode(orderNo, "UTF-8");
paramMap.put("orderNo", orderNo);
} catch(Exception ex) {
// 디코딩 실패시 원본 사용
ex.printStackTrace();
}
}
}
Map<String, Object> codeMap = new HashMap<String, Object>();
// 담당자

View File

@@ -812,178 +812,328 @@
,editEmpNo = #{cretEmpNo} /* 수정자 */
</update>
<!-- 매출관리 그리드 목록 (SW 테이블 사용 안함) -->
<!-- 매출관리 그리드 목록 - project_mgmt 테이블 기반 조회 (S/N, 유무상 포함) -->
<select id="getSalesMgmtGridList" parameterType="map" resultType="map">
/* salesNcollectMgmt.getSalesMgmtGridList - VIEW 기반 조회 (원본 + 분할출하 통합) */
/* salesNcollectMgmt.getSalesMgmtGridList - project_mgmt 테이블 기반 조회 (S/N, 유무상 포함) */
SELECT
PROJECT_NO,
ORDER_TYPE,
PRODUCT_TYPE,
NATION,
RECEIPT_DATE,
CUSTOMER,
PAYMENT_TYPE,
PRODUCT_NO,
PRODUCT_NAME,
SERIAL_NO,
COALESCE(ORDER_QUANTITY, 0) AS ORDER_QUANTITY,
REQUEST_DATE,
CUSTOMER_REQUEST,
ORDER_STATUS,
PO_NO,
ORDER_DATE,
ORDER_ATTACH,
PRODUCTION_STATUS,
SHIPPING_ORDER_STATUS,
COALESCE(SALES_QUANTITY, 0) AS SALES_QUANTITY,
COALESCE(SALES_UNIT_PRICE, 0) AS SALES_UNIT_PRICE,
COALESCE(SALES_SUPPLY_PRICE, 0) AS SALES_SUPPLY_PRICE,
COALESCE(SALES_VAT, 0) AS SALES_VAT,
COALESCE(SALES_TOTAL_AMOUNT, 0) AS SALES_TOTAL_AMOUNT,
COALESCE(SALES_TOTAL_AMOUNT_KRW, 0) AS SALES_TOTAL_AMOUNT_KRW,
SALES_CURRENCY,
COALESCE(SALES_EXCHANGE_RATE, 0) AS SALES_EXCHANGE_RATE,
SHIPPING_DATE,
SHIPPING_METHOD,
MANAGER,
INCOTERMS,
SALES_STATUS,
SALE_NO,
RECORD_TYPE,
SPLIT_LOG_ID
FROM v_sales_mgmt_with_splits
T.PROJECT_NO,
CODE_NAME(T.CATEGORY_CD) AS ORDER_TYPE,
CODE_NAME(T.PRODUCT) AS PRODUCT_TYPE,
CODE_NAME(T.AREA_CD) AS NATION,
TO_CHAR(T.REGDATE, 'YYYY-MM-DD') AS RECEIPT_DATE,
(SELECT SUPPLY_NAME FROM SUPPLY_MNG WHERE OBJID = T.CUSTOMER_OBJID::NUMERIC) AS CUSTOMER,
(SELECT
CASE
WHEN CM.PAID_TYPE = 'paid' THEN '유상'
WHEN CM.PAID_TYPE = 'free' THEN '무상'
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,
COALESCE(
(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'
), ''
) AS SERIAL_NO,
COALESCE(T.QUANTITY::numeric, 0) AS ORDER_QUANTITY,
T.DUE_DATE AS REQUEST_DATE,
T.CUSTOMER_PROJECT_NAME AS CUSTOMER_REQUEST,
CODE_NAME(T.CONTRACT_RESULT) AS ORDER_STATUS,
T.PO_NO,
T.CONTRACT_DATE AS ORDER_DATE,
CASE WHEN EXISTS(
SELECT 1 FROM ATTACH_FILE_INFO
WHERE TARGET_OBJID = T.OBJID::VARCHAR
AND DOC_TYPE='ORDER_DOC'
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,
COALESCE((
SELECT SL.SHIPPING_STATUS
FROM SHIPMENT_LOG SL
WHERE SL.TARGET_OBJID = T.PROJECT_NO
AND SL.LOG_TYPE = 'SALES_REGISTRATION'
ORDER BY SL.REG_DATE DESC
LIMIT 1
), '') AS SHIPPING_ORDER_STATUS,
COALESCE((
SELECT SL.SPLIT_QUANTITY
FROM SHIPMENT_LOG SL
WHERE SL.TARGET_OBJID = T.PROJECT_NO
AND SL.LOG_TYPE = 'SALES_REGISTRATION'
ORDER BY SL.REG_DATE DESC
LIMIT 1
), 0) AS SALES_QUANTITY,
COALESCE((
SELECT SL.SALES_UNIT_PRICE
FROM SHIPMENT_LOG SL
WHERE SL.TARGET_OBJID = T.PROJECT_NO
AND SL.LOG_TYPE = 'SALES_REGISTRATION'
ORDER BY SL.REG_DATE DESC
LIMIT 1
), 0) AS SALES_UNIT_PRICE,
COALESCE((
SELECT SL.SALES_SUPPLY_PRICE
FROM SHIPMENT_LOG SL
WHERE SL.TARGET_OBJID = T.PROJECT_NO
AND SL.LOG_TYPE = 'SALES_REGISTRATION'
ORDER BY SL.REG_DATE DESC
LIMIT 1
), 0) AS SALES_SUPPLY_PRICE,
COALESCE((
SELECT SL.SALES_VAT
FROM SHIPMENT_LOG SL
WHERE SL.TARGET_OBJID = T.PROJECT_NO
AND SL.LOG_TYPE = 'SALES_REGISTRATION'
ORDER BY SL.REG_DATE DESC
LIMIT 1
), 0) AS SALES_VAT,
COALESCE((
SELECT SL.SALES_TOTAL_AMOUNT
FROM SHIPMENT_LOG SL
WHERE SL.TARGET_OBJID = T.PROJECT_NO
AND SL.LOG_TYPE = 'SALES_REGISTRATION'
ORDER BY SL.REG_DATE DESC
LIMIT 1
), 0) AS SALES_TOTAL_AMOUNT,
COALESCE((
SELECT SL.SALES_TOTAL_AMOUNT
FROM SHIPMENT_LOG SL
WHERE SL.TARGET_OBJID = T.PROJECT_NO
AND SL.LOG_TYPE = 'SALES_REGISTRATION'
ORDER BY SL.REG_DATE DESC
LIMIT 1
), 0) AS SALES_TOTAL_AMOUNT_KRW,
COALESCE((
SELECT SL.SALES_CURRENCY
FROM SHIPMENT_LOG SL
WHERE SL.TARGET_OBJID = T.PROJECT_NO
AND SL.LOG_TYPE = 'SALES_REGISTRATION'
ORDER BY SL.REG_DATE DESC
LIMIT 1
), T.CONTRACT_CURRENCY) AS SALES_CURRENCY,
COALESCE((
SELECT SL.SALES_EXCHANGE_RATE
FROM SHIPMENT_LOG SL
WHERE SL.TARGET_OBJID = T.PROJECT_NO
AND SL.LOG_TYPE = 'SALES_REGISTRATION'
ORDER BY SL.REG_DATE DESC
LIMIT 1
), T.CONTRACT_PRICE_CURRENCY::numeric, 0) AS SALES_EXCHANGE_RATE,
COALESCE((
SELECT TO_CHAR(SL.SHIPPING_DATE, 'YYYY-MM-DD')
FROM SHIPMENT_LOG SL
WHERE SL.TARGET_OBJID = T.PROJECT_NO
AND SL.LOG_TYPE = 'SALES_REGISTRATION'
ORDER BY SL.REG_DATE DESC
LIMIT 1
), '') AS SHIPPING_DATE,
COALESCE((
SELECT SL.SHIPPING_METHOD
FROM SHIPMENT_LOG SL
WHERE SL.TARGET_OBJID = T.PROJECT_NO
AND SL.LOG_TYPE = 'SALES_REGISTRATION'
ORDER BY SL.REG_DATE DESC
LIMIT 1
), '') AS SHIPPING_METHOD,
COALESCE((
SELECT U.USER_NAME
FROM SHIPMENT_LOG SL
LEFT JOIN USER_INFO U ON U.USER_ID = SL.MANAGER_USER_ID
WHERE SL.TARGET_OBJID = T.PROJECT_NO
AND SL.LOG_TYPE = 'SALES_REGISTRATION'
ORDER BY SL.REG_DATE DESC
LIMIT 1
), (SELECT USER_NAME FROM USER_INFO WHERE USER_ID = T.PM_USER_ID)) AS MANAGER,
COALESCE((
SELECT SL.INCOTERMS
FROM SHIPMENT_LOG SL
WHERE SL.TARGET_OBJID = T.PROJECT_NO
AND SL.LOG_TYPE = 'SALES_REGISTRATION'
ORDER BY SL.REG_DATE DESC
LIMIT 1
), '') AS INCOTERMS,
'N' AS SALES_STATUS,
T.OBJID::VARCHAR AS SALE_NO,
'ORIGINAL' AS RECORD_TYPE,
'' AS SPLIT_LOG_ID
FROM PROJECT_MGMT AS T
WHERE 1 = 1
<if test="orderType != null and orderType != ''">
AND CATEGORY_CD = #{orderType}
AND T.CATEGORY_CD = #{orderType}
</if>
<if test="productType != null and productType != ''">
AND PRODUCT_TYPE = #{productType}
AND T.PRODUCT = #{productType}
</if>
<if test="nation != null and nation != ''">
AND AREA_CD = #{nation}
AND T.AREA_CD = #{nation}
</if>
<if test="customer != null and customer != ''">
AND CUSTOMER LIKE CONCAT('%', #{customer}, '%')
AND EXISTS (
SELECT 1 FROM SUPPLY_MNG
WHERE OBJID = T.CUSTOMER_OBJID::NUMERIC
AND SUPPLY_NAME LIKE CONCAT('%', #{customer}, '%')
)
</if>
<if test="paymentType != null and paymentType != ''">
AND PAID_TYPE = #{paymentType}
AND EXISTS (
SELECT 1 FROM CONTRACT_MGMT CM
WHERE CM.OBJID = T.CONTRACT_OBJID
AND (
(#{paymentType} = 'N' AND CM.PAID_TYPE = 'paid') OR
(#{paymentType} = 'Y' AND CM.PAID_TYPE = 'free')
)
)
</if>
<if test="productNo != null and productNo != ''">
AND PRODUCT_NO LIKE CONCAT('%', #{productNo}, '%')
AND T.PART_NO LIKE CONCAT('%', #{productNo}, '%')
</if>
<if test="productName != null and productName != ''">
AND PRODUCT_NAME LIKE CONCAT('%', #{productName}, '%')
AND T.PART_NAME LIKE CONCAT('%', #{productName}, '%')
</if>
<if test="serialNo != null and serialNo != ''">
AND SERIAL_NO LIKE CONCAT('%', #{serialNo}, '%')
AND EXISTS (
SELECT 1 FROM CONTRACT_ITEM CI
JOIN CONTRACT_ITEM_SERIAL CIS ON CI.OBJID = CIS.ITEM_OBJID
WHERE CI.CONTRACT_OBJID = T.CONTRACT_OBJID
AND CIS.SERIAL_NO LIKE CONCAT('%', #{serialNo}, '%')
AND UPPER(CIS.STATUS) = 'ACTIVE'
)
</if>
<if test="orderStatus != null and orderStatus != ''">
AND STATUS_CD = #{orderStatus}
AND T.CONTRACT_RESULT = #{orderStatus}
</if>
<if test="poNo != null and poNo != ''">
AND PO_NO LIKE CONCAT('%', #{poNo}, '%')
AND T.PO_NO LIKE CONCAT('%', #{poNo}, '%')
</if>
<if test="requestDateFrom != null and requestDateFrom != ''">
AND REQUEST_DATE <![CDATA[>=]]> #{requestDateFrom}
AND T.DUE_DATE <![CDATA[>=]]> #{requestDateFrom}
</if>
<if test="requestDateTo != null and requestDateTo != ''">
AND REQUEST_DATE <![CDATA[<=]]> #{requestDateTo}
AND T.DUE_DATE <![CDATA[<=]]> #{requestDateTo}
</if>
<if test="orderDateFrom != null and orderDateFrom != ''">
AND ORDER_DATE <![CDATA[>=]]> #{orderDateFrom}
AND T.CONTRACT_DATE <![CDATA[>=]]> #{orderDateFrom}
</if>
<if test="orderDateTo != null and orderDateTo != ''">
AND ORDER_DATE <![CDATA[<=]]> #{orderDateTo}
AND T.CONTRACT_DATE <![CDATA[<=]]> #{orderDateTo}
</if>
<if test="shippingStatus != null and shippingStatus != ''">
AND SALES_STATUS = #{shippingStatus}
/* SALES_STATUS 필드 없음 - 검색 조건 무시 */
</if>
<if test="shippingDateFrom != null and shippingDateFrom != ''">
AND SHIPPING_DATE <![CDATA[>=]]> #{shippingDateFrom}
/* SHIPPING_DATE 필드 없음 - 검색 조건 무시 */
</if>
<if test="shippingDateTo != null and shippingDateTo != ''">
AND SHIPPING_DATE <![CDATA[<=]]> #{shippingDateTo}
/* SHIPPING_DATE 필드 없음 - 검색 조건 무시 */
</if>
<if test="shippingMethod != null and shippingMethod != ''">
AND SHIPPING_METHOD = #{shippingMethod}
/* SHIPPING_METHOD 필드 없음 - 검색 조건 무시 */
</if>
<if test="manager != null and manager != ''">
AND PM_USER_ID = #{manager}
AND T.PM_USER_ID = #{manager}
</if>
<if test="incoterms != null and incoterms != ''">
AND INCOTERMS = #{incoterms}
/* INCOTERMS 필드 없음 - 검색 조건 무시 */
</if>
ORDER BY REGDATE DESC
ORDER BY T.REGDATE DESC
LIMIT #{COUNT_PER_PAGE} OFFSET #{PAGE_START}
</select>
<!-- 매출관리 그리드 목록 개수 (VIEW 기반) -->
<!-- 매출관리 그리드 목록 개수 - project_mgmt 테이블 기반 -->
<select id="getSalesMgmtGridListCount" parameterType="map" resultType="map">
/* salesNcollectMgmt.getSalesMgmtGridListCount - VIEW 기반 */
/* salesNcollectMgmt.getSalesMgmtGridListCount - project_mgmt 테이블 기반 */
SELECT
CEIL(COUNT(1)::float / #{COUNT_PER_PAGE}::float)::numeric::integer AS MAX_PAGE_SIZE,
COUNT(1)::integer AS TOTAL_CNT
FROM v_sales_mgmt_with_splits
FROM PROJECT_MGMT AS T
WHERE 1 = 1
<if test="orderType != null and orderType != ''">
AND CATEGORY_CD = #{orderType}
AND T.CATEGORY_CD = #{orderType}
</if>
<if test="productType != null and productType != ''">
AND PRODUCT_TYPE = #{productType}
AND T.PRODUCT = #{productType}
</if>
<if test="nation != null and nation != ''">
AND AREA_CD = #{nation}
AND T.AREA_CD = #{nation}
</if>
<if test="customer != null and customer != ''">
AND CUSTOMER LIKE CONCAT('%', #{customer}, '%')
AND EXISTS (
SELECT 1 FROM SUPPLY_MNG
WHERE OBJID = T.CUSTOMER_OBJID::NUMERIC
AND SUPPLY_NAME LIKE CONCAT('%', #{customer}, '%')
)
</if>
<if test="paymentType != null and paymentType != ''">
AND PAID_TYPE = #{paymentType}
AND EXISTS (
SELECT 1 FROM CONTRACT_MGMT CM
WHERE CM.OBJID = T.CONTRACT_OBJID
AND (
(#{paymentType} = 'N' AND CM.PAID_TYPE = 'paid') OR
(#{paymentType} = 'Y' AND CM.PAID_TYPE = 'free')
)
)
</if>
<if test="productNo != null and productNo != ''">
AND PRODUCT_NO LIKE CONCAT('%', #{productNo}, '%')
AND T.PART_NO LIKE CONCAT('%', #{productNo}, '%')
</if>
<if test="productName != null and productName != ''">
AND PRODUCT_NAME LIKE CONCAT('%', #{productName}, '%')
AND T.PART_NAME LIKE CONCAT('%', #{productName}, '%')
</if>
<if test="serialNo != null and serialNo != ''">
AND SERIAL_NO LIKE CONCAT('%', #{serialNo}, '%')
AND EXISTS (
SELECT 1 FROM CONTRACT_ITEM CI
JOIN CONTRACT_ITEM_SERIAL CIS ON CI.OBJID = CIS.ITEM_OBJID
WHERE CI.CONTRACT_OBJID = T.CONTRACT_OBJID
AND CIS.SERIAL_NO LIKE CONCAT('%', #{serialNo}, '%')
AND UPPER(CIS.STATUS) = 'ACTIVE'
)
</if>
<if test="orderStatus != null and orderStatus != ''">
AND STATUS_CD = #{orderStatus}
AND T.CONTRACT_RESULT = #{orderStatus}
</if>
<if test="poNo != null and poNo != ''">
AND PO_NO LIKE CONCAT('%', #{poNo}, '%')
AND T.PO_NO LIKE CONCAT('%', #{poNo}, '%')
</if>
<if test="requestDateFrom != null and requestDateFrom != ''">
AND REQUEST_DATE <![CDATA[>=]]> #{requestDateFrom}
AND T.DUE_DATE <![CDATA[>=]]> #{requestDateFrom}
</if>
<if test="requestDateTo != null and requestDateTo != ''">
AND REQUEST_DATE <![CDATA[<=]]> #{requestDateTo}
AND T.DUE_DATE <![CDATA[<=]]> #{requestDateTo}
</if>
<if test="orderDateFrom != null and orderDateFrom != ''">
AND ORDER_DATE <![CDATA[>=]]> #{orderDateFrom}
AND T.CONTRACT_DATE <![CDATA[>=]]> #{orderDateFrom}
</if>
<if test="orderDateTo != null and orderDateTo != ''">
AND ORDER_DATE <![CDATA[<=]]> #{orderDateTo}
AND T.CONTRACT_DATE <![CDATA[<=]]> #{orderDateTo}
</if>
<if test="shippingStatus != null and shippingStatus != ''">
AND SALES_STATUS = #{shippingStatus}
/* SALES_STATUS 필드 없음 - 검색 조건 무시 */
</if>
<if test="shippingDateFrom != null and shippingDateFrom != ''">
AND SHIPPING_DATE <![CDATA[>=]]> #{shippingDateFrom}
/* SHIPPING_DATE 필드 없음 - 검색 조건 무시 */
</if>
<if test="shippingDateTo != null and shippingDateTo != ''">
AND SHIPPING_DATE <![CDATA[<=]]> #{shippingDateTo}
/* SHIPPING_DATE 필드 없음 - 검색 조건 무시 */
</if>
<if test="shippingMethod != null and shippingMethod != ''">
AND SHIPPING_METHOD = #{shippingMethod}
/* SHIPPING_METHOD 필드 없음 - 검색 조건 무시 */
</if>
<if test="manager != null and manager != ''">
AND PM_USER_ID = #{manager}
AND T.PM_USER_ID = #{manager}
</if>
<if test="incoterms != null and incoterms != ''">
AND INCOTERMS = #{incoterms}
/* INCOTERMS 필드 없음 - 검색 조건 무시 */
</if>
</select>
@@ -1139,5 +1289,256 @@
)
</insert>
<!--
/**
* 판매 등록 저장 (shipment_log 테이블 사용)
* @since 2025.10.22
* @author johngreen
* @version 1.0
**/
-->
<insert id="insertSaleRegistration" parameterType="map">
/* salesNcollectMgmt.insertSaleRegistration - shipment_log에 판매 데이터 저장 */
INSERT INTO shipment_log (
target_objid,
log_type,
log_message,
split_quantity,
shipping_status,
sales_unit_price,
sales_supply_price,
sales_vat,
sales_total_amount,
sales_currency,
sales_exchange_rate,
serial_no,
shipping_date,
shipping_method,
manager_user_id,
incoterms,
is_split_record,
reg_date,
reg_user_id
) VALUES (
#{orderNo},
'SALES_REGISTRATION',
'판매 등록',
#{salesQuantity}::integer,
<choose>
<when test="shippingOrderStatus != null and shippingOrderStatus != ''">
#{shippingOrderStatus},
</when>
<otherwise>
'',
</otherwise>
</choose>
#{salesUnitPrice}::numeric,
#{salesSupplyPrice}::numeric,
#{salesVat}::numeric,
#{salesTotalAmount}::numeric,
#{salesCurrency},
#{salesExchangeRate}::numeric,
#{serialNo},
<choose>
<when test="shippingDate != null and shippingDate != ''">
TO_DATE(#{shippingDate}, 'YYYY-MM-DD'),
</when>
<otherwise>
NULL,
</otherwise>
</choose>
#{shippingMethod},
#{manager},
#{incoterms},
false,
NOW(),
#{cretEmpNo}
)
</insert>
<!--
/**
* 판매 정보 조회 - 판매등록 팝업에서 사용
* PROJECT_NO 또는 SALE_NO로 조회
* @since 2025.10.22
* @author johngreen
* @version 1.0
**/
-->
<select id="getSaleInfo" parameterType="map" resultType="map">
/* salesNcollectMgmt.getSaleInfo - 판매등록 팝업용 프로젝트 정보 조회 (리스트와 동일한 구조) */
SELECT
T.PROJECT_NO,
CODE_NAME(T.CATEGORY_CD) AS ORDER_TYPE,
CODE_NAME(T.PRODUCT) AS PRODUCT_TYPE,
CODE_NAME(T.AREA_CD) AS NATION,
TO_CHAR(T.REGDATE, 'YYYY-MM-DD') AS RECEIPT_DATE,
(SELECT SUPPLY_NAME FROM SUPPLY_MNG WHERE OBJID = T.CUSTOMER_OBJID::NUMERIC) AS CUSTOMER,
(SELECT
CASE
WHEN CM.PAID_TYPE = 'paid' THEN '유상'
WHEN CM.PAID_TYPE = 'free' THEN '무상'
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 (리스트와 동일: "첫번째 S/N 외 N건")
COALESCE(
(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'
), ''
) AS SERIAL_NO,
-- S/N 전체 목록 JSON 형식으로
COALESCE(
(SELECT
JSON_AGG(
JSON_BUILD_OBJECT(
'id', sn_data.row_num,
'value', sn_data.serial_no
)
)::TEXT
FROM (
SELECT
ROW_NUMBER() OVER (ORDER BY CIS.SERIAL_NO) AS row_num,
CIS.SERIAL_NO AS 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 sn_data
), '[]'
) AS SERIAL_NO_LIST,
COALESCE(T.QUANTITY::numeric, 0) AS ORDER_QUANTITY,
T.DUE_DATE AS REQUEST_DATE,
T.CUSTOMER_PROJECT_NAME AS CUSTOMER_REQUEST,
CODE_NAME(T.CONTRACT_RESULT) AS ORDER_STATUS,
T.PO_NO,
T.CONTRACT_DATE AS ORDER_DATE,
CASE WHEN EXISTS(
SELECT 1 FROM ATTACH_FILE_INFO
WHERE TARGET_OBJID = T.OBJID::VARCHAR
AND DOC_TYPE='ORDER_DOC'
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 (shipment_log에서 가져오기)
COALESCE((
SELECT SL.SHIPPING_STATUS
FROM SHIPMENT_LOG SL
WHERE SL.TARGET_OBJID = T.PROJECT_NO
AND SL.LOG_TYPE = 'SALES_REGISTRATION'
ORDER BY SL.REG_DATE DESC
LIMIT 1
), '') AS SHIPPING_ORDER_STATUS,
COALESCE((
SELECT SL.SPLIT_QUANTITY
FROM SHIPMENT_LOG SL
WHERE SL.TARGET_OBJID = T.PROJECT_NO
AND SL.LOG_TYPE = 'SALES_REGISTRATION'
ORDER BY SL.REG_DATE DESC
LIMIT 1
), 0) AS SALES_QUANTITY,
COALESCE((
SELECT SL.SALES_UNIT_PRICE
FROM SHIPMENT_LOG SL
WHERE SL.TARGET_OBJID = T.PROJECT_NO
AND SL.LOG_TYPE = 'SALES_REGISTRATION'
ORDER BY SL.REG_DATE DESC
LIMIT 1
), 0) AS SALES_UNIT_PRICE,
COALESCE((
SELECT SL.SALES_SUPPLY_PRICE
FROM SHIPMENT_LOG SL
WHERE SL.TARGET_OBJID = T.PROJECT_NO
AND SL.LOG_TYPE = 'SALES_REGISTRATION'
ORDER BY SL.REG_DATE DESC
LIMIT 1
), 0) AS SALES_SUPPLY_PRICE,
COALESCE((
SELECT SL.SALES_VAT
FROM SHIPMENT_LOG SL
WHERE SL.TARGET_OBJID = T.PROJECT_NO
AND SL.LOG_TYPE = 'SALES_REGISTRATION'
ORDER BY SL.REG_DATE DESC
LIMIT 1
), 0) AS SALES_VAT,
COALESCE((
SELECT SL.SALES_TOTAL_AMOUNT
FROM SHIPMENT_LOG SL
WHERE SL.TARGET_OBJID = T.PROJECT_NO
AND SL.LOG_TYPE = 'SALES_REGISTRATION'
ORDER BY SL.REG_DATE DESC
LIMIT 1
), 0) AS SALES_TOTAL_AMOUNT,
COALESCE((
SELECT SL.SALES_TOTAL_AMOUNT
FROM SHIPMENT_LOG SL
WHERE SL.TARGET_OBJID = T.PROJECT_NO
AND SL.LOG_TYPE = 'SALES_REGISTRATION'
ORDER BY SL.REG_DATE DESC
LIMIT 1
), 0) AS SALES_TOTAL_AMOUNT_KRW,
COALESCE((
SELECT SL.SALES_CURRENCY
FROM SHIPMENT_LOG SL
WHERE SL.TARGET_OBJID = T.PROJECT_NO
AND SL.LOG_TYPE = 'SALES_REGISTRATION'
ORDER BY SL.REG_DATE DESC
LIMIT 1
), T.CONTRACT_CURRENCY) AS SALES_CURRENCY,
COALESCE((
SELECT SL.SALES_EXCHANGE_RATE
FROM SHIPMENT_LOG SL
WHERE SL.TARGET_OBJID = T.PROJECT_NO
AND SL.LOG_TYPE = 'SALES_REGISTRATION'
ORDER BY SL.REG_DATE DESC
LIMIT 1
), T.CONTRACT_PRICE_CURRENCY::numeric, 0) AS SALES_EXCHANGE_RATE,
COALESCE((
SELECT TO_CHAR(SL.SHIPPING_DATE, 'YYYY-MM-DD')
FROM SHIPMENT_LOG SL
WHERE SL.TARGET_OBJID = T.PROJECT_NO
AND SL.LOG_TYPE = 'SALES_REGISTRATION'
ORDER BY SL.REG_DATE DESC
LIMIT 1
), '') AS SHIPPING_DATE,
COALESCE((
SELECT SL.SHIPPING_METHOD
FROM SHIPMENT_LOG SL
WHERE SL.TARGET_OBJID = T.PROJECT_NO
AND SL.LOG_TYPE = 'SALES_REGISTRATION'
ORDER BY SL.REG_DATE DESC
LIMIT 1
), '') AS SHIPPING_METHOD,
COALESCE((
SELECT SL.MANAGER_USER_ID
FROM SHIPMENT_LOG SL
WHERE SL.TARGET_OBJID = T.PROJECT_NO
AND SL.LOG_TYPE = 'SALES_REGISTRATION'
ORDER BY SL.REG_DATE DESC
LIMIT 1
), T.PM_USER_ID) AS MANAGER,
COALESCE((
SELECT SL.INCOTERMS
FROM SHIPMENT_LOG SL
WHERE SL.TARGET_OBJID = T.PROJECT_NO
AND SL.LOG_TYPE = 'SALES_REGISTRATION'
ORDER BY SL.REG_DATE DESC
LIMIT 1
), '') AS INCOTERMS
FROM PROJECT_MGMT AS T
WHERE T.PROJECT_NO = #{orderNo}
</select>
</mapper>

View File

@@ -268,17 +268,16 @@ public class SalesNcollectMgmtService {
PersonBean person = (PersonBean) request.getSession().getAttribute(Constants.PERSON_BEAN);
paramMap.put("cretEmpNo", person.getUserId());
// SWSC110A_TBL 업데이트
sqlSession.update("salesNcollectMgmt.updateSaleRegistration_swsc110a", paramMap);
// SWSD010A_TBL 업데이트 (insert or update)
sqlSession.update("salesNcollectMgmt.upsertSaleRegistration_swsd010a", paramMap);
// shipment_log 테이블에 판매 데이터 저장
sqlSession.insert("salesNcollectMgmt.insertSaleRegistration", paramMap);
sqlSession.commit();
resultMap.put("result", true);
resultMap.put("msg", "저장되었습니다.");
} catch(Exception e) {
sqlSession.rollback();
if(sqlSession != null) {
sqlSession.rollback();
}
resultMap.put("result", false);
resultMap.put("msg", "저장 중 오류가 발생했습니다.");
e.printStackTrace();

39
tomcat-conf/server.xml Normal file
View File

@@ -0,0 +1,39 @@
<?xml version="1.0" encoding="UTF-8"?>
<Server port="8005" shutdown="SHUTDOWN">
<Listener className="org.apache.catalina.core.JasperListener" />
<Listener className="org.apache.catalina.core.JreMemoryLeakPreventionListener" />
<Listener className="org.apache.catalina.mbeans.GlobalResourcesLifecycleListener" />
<Listener className="org.apache.catalina.core.ThreadLocalLeakPreventionListener" />
<GlobalNamingResources>
<Resource name="UserDatabase" auth="Container"
type="org.apache.catalina.UserDatabase"
description="User database that can be updated and saved"
factory="org.apache.catalina.users.MemoryUserDatabaseFactory"
pathname="conf/tomcat-users.xml" />
</GlobalNamingResources>
<Service name="Catalina">
<!-- URIEncoding을 UTF-8로 설정하여 한글 파라미터 처리 -->
<Connector port="8080"
protocol="HTTP/1.1"
connectionTimeout="20000"
redirectPort="8443"
URIEncoding="UTF-8" />
<Engine name="Catalina" defaultHost="localhost">
<Realm className="org.apache.catalina.realm.LockOutRealm">
<Realm className="org.apache.catalina.realm.UserDatabaseRealm"
resourceName="UserDatabase"/>
</Realm>
<Host name="localhost" appBase="webapps"
unpackWARs="true" autoDeploy="true">
<Valve className="org.apache.catalina.valves.AccessLogValve" directory="logs"
prefix="localhost_access_log." suffix=".txt"
pattern="%h %l %u %t &quot;%r&quot; %s %b" />
</Host>
</Engine>
</Service>
</Server>