구매관리>입고일별입고관리 리스트에 마감정보입력 항목 컬럼 추가

WebContent/WEB-INF/classes/com/pms/mapper/purchaseOrder.xml

@@ -6625,10 +6625,12 @@ FROM(
 
 			<!-- 마감정보 -->
 			,COALESCE(AP.tax_type, '') AS TAX_TYPE
+			,(SELECT CODE_NAME FROM COMM_CODE CC WHERE CC.CODE_ID = AP.tax_type) AS TAX_TYPE_NAME
 			,COALESCE(AP.tax_invoice_date, '') AS TAX_INVOICE_DATE
 			,COALESCE(AP.export_decl_no, '') AS EXPORT_DECL_NO
 			,COALESCE(AP.loading_date, '') AS LOADING_DATE
 			,COALESCE(AP.foreign_type, '') AS FOREIGN_TYPE
+			,(SELECT CODE_NAME FROM COMM_CODE CC WHERE CC.CODE_ID = AP.foreign_type) AS FOREIGN_TYPE_NAME	
 			,COALESCE(AP.duty, 0) AS DUTY
 			,COALESCE(AP.exchange_rate, 0) AS EXCHANGE_RATE
 			,COALESCE(AP.import_vat, 0) AS IMPORT_VAT