marseyes 2 gadi atpakaļ
vecāks
revīzija
8308bdbffa

+ 1 - 1
src/main/resources/mybatis/sqlmaps/loanmng/UnpaidMng.xml

@@ -86,7 +86,7 @@
86 86
             A.sttl_dvsn, FN_CODE_NM('STTL_DVSN', A.sttl_dvsn) AS sttl_dvsn_nm,  /* 정산구분 */
87 87
             CASE WHEN A.sttl_dvsn = 'SW00' THEN A.whs_qty WHEN A.sttl_dvsn = 'SC00' THEN A.col_qty END AS whs_col_qty,     /* 입고/수거수량 */
88 88
             DATE_FORMAT(CASE WHEN A.sttl_dvsn = 'SW00' THEN A.dlv_cmplt_dt WHEN A.sttl_dvsn = 'SC00' THEN A.col_dt END, '%Y.%m.%d') AS whs_col_dt,     /* 입고/수거일자 */
89
-            CASE WHEN A.sttl_dvsn = 'SW00' THEN A.whs_amt WHEN A.sttl_dvsn = 'SC00' THEN A.col_amt END AS whs_col_qty,     /* 입고/수거금액 */
89
+            CASE WHEN A.sttl_dvsn = 'SW00' THEN A.whs_amt WHEN A.sttl_dvsn = 'SC00' THEN A.col_amt END AS whs_col_amt,     /* 입고/수거금액 */
90 90
             A.dlv_qty * A.unit_amt AS sttl_req_amt,      /* 정산요청금액 : 납품수량 * 수량 */
91 91
             CASE WHEN A.sttl_dvsn = 'SW00' THEN A.pch_podr_unq_no WHEN A.sttl_dvsn = 'SC00' THEN A.rtn_podr_unq_no END AS podr_unq_no,      /* 발주고유번호 */
92 92
             CASE WHEN A.sttl_dvsn = 'SW00' THEN A.pch_podr_dtl_no WHEN A.sttl_dvsn = 'SC00' THEN A.rtn_podr_dtl_no END AS podr_dtl_no       /* 발주상세번호 */

+ 1 - 1
src/main/resources/mybatis/sqlmaps/sttlmng/SttlReq.xml

@@ -164,7 +164,7 @@
164 164
             A.sttl_dvsn, FN_CODE_NM('STTL_DVSN', A.sttl_dvsn) AS sttl_dvsn_nm,  /* 정산구분 */
165 165
             CASE WHEN A.sttl_dvsn = 'SW00' THEN A.whs_qty WHEN A.sttl_dvsn = 'SC00' THEN A.col_qty END AS whs_col_qty,     /* 입고/수거수량 */
166 166
             DATE_FORMAT(CASE WHEN A.sttl_dvsn = 'SW00' THEN A.dlv_cmplt_dt WHEN A.sttl_dvsn = 'SC00' THEN A.col_dt END, '%Y.%m.%d') AS whs_col_dt,     /* 입고/수거일자 */
167
-            CASE WHEN A.sttl_dvsn = 'SW00' THEN A.whs_amt WHEN A.sttl_dvsn = 'SC00' THEN A.col_amt END AS whs_col_qty,     /* 입고/수거금액 */
167
+            CASE WHEN A.sttl_dvsn = 'SW00' THEN A.whs_amt WHEN A.sttl_dvsn = 'SC00' THEN A.col_amt END AS whs_col_amt,     /* 입고/수거금액 */
168 168
             A.dlv_qty * A.unit_amt AS sttl_req_amt,      /* 정산요청금액 : 납품수량 * 수량 */
169 169
             CASE WHEN A.sttl_dvsn = 'SW00' THEN A.pch_podr_unq_no WHEN A.sttl_dvsn = 'SC00' THEN A.rtn_podr_unq_no END AS podr_unq_no,      /* 발주고유번호 */
170 170
             CASE WHEN A.sttl_dvsn = 'SW00' THEN A.pch_podr_dtl_no WHEN A.sttl_dvsn = 'SC00' THEN A.rtn_podr_dtl_no END AS podr_dtl_no       /* 발주상세번호 */