견적관리 등록시 결재여부 추가

src/com/pms/salesmgmt/mapper/contractMgmt.xml

@@ -561,9 +561,10 @@
 			WHEN AMR.STATUS = 'reject' THEN '반려'
 			WHEN AMR.STATUS = 'create' THEN '작성중'
 			WHEN AMR.STATUS = 'notRequired' THEN '결재불필요'
+			WHEN COALESCE(T.APPROVAL_REQUIRED, 'N') = 'N' THEN '결재불필요'
 			ELSE ''
 		END AS APPR_STATUS
-		,COALESCE(AMR.STATUS, '') AS AMARANTH_STATUS
+		,COALESCE(AMR.STATUS, CASE WHEN COALESCE(T.APPROVAL_REQUIRED, 'N') = 'N' THEN 'notRequired' ELSE '' END) AS AMARANTH_STATUS
 		,CASE
 			WHEN AMR_ORDER.STATUS = 'complete' THEN '결재완료'
 			WHEN AMR_ORDER.STATUS = 'inProcess' THEN '결재중'
@@ -1285,6 +1286,7 @@
 			,QUANTITY
 			,CUSTOMER_REQUEST
 			,EXCHANGE_RATE
+			,APPROVAL_REQUIRED
 		)
 	VALUES
 	(
@@ -1345,6 +1347,7 @@
 			,#{quantity}
 			,#{customer_request}
 			,#{exchange_rate}
+			,COALESCE(#{approval_required}, 'N')
 		)
 	ON CONFLICT (OBJID) DO
 	UPDATE
@@ -1402,6 +1405,7 @@
 			,QUANTITY                =  #{quantity} 
 			,CUSTOMER_REQUEST        =  #{customer_request} 
 			,EXCHANGE_RATE           =  #{exchange_rate}
+			,APPROVAL_REQUIRED       =  COALESCE(#{approval_required}, 'N')
 	</update>
 
 	<update id="saveContractMgmtInfo_old" parameterType="map">
@@ -1792,6 +1796,7 @@ SELECT
 			,A.QUANTITY
 			,A.CUSTOMER_REQUEST
 			,A.EXCHANGE_RATE
+			,COALESCE(A.APPROVAL_REQUIRED, 'N') AS APPROVAL_REQUIRED
 			,A.ORDER_DATE
 			,A.ORDER_UNIT_PRICE
 			,A.ORDER_SUPPLY_PRICE