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영업관리>견적관리>견적작성 화면에서 수신인 입력 부분 선택을 텍스트 입력 형태로 변경

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영업관리>주문서관리>수주등록 화면에서 수주단가 컬럼 필수 해제
영업관리>견적관리 & 주문서관리 리스트 오른쪽 맨 끝에 작성자 컬럼 추가
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syc0123
2026-03-20 17:17:50 +09:00
parent 24036b9abd
commit 5542f00ea2
6 changed files with 12 additions and 17 deletions
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4
WebContent/WEB-INF/classes/com/pms/mapper/purchaseOrder.xml
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@@ -6625,12 +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((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((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