입고등록 수정 (기준정보의 창고, ERP 계정과목 가져오기)

src/com/pms/mapper/admin.xml

@@ -8625,7 +8625,21 @@ FROM (
     ORDER BY LOCATION_CODE
 </select>
 
+<!-- 입고창고 옵션 리스트 -->
+<select id="getWarehouseOptionList" parameterType="map" resultType="map">
+    SELECT LOCATION_CODE AS CODE, LOCATION_CODE || ' ' || LOCATION_NAME AS NAME
+    FROM WAREHOUSE_LOCATION
+    WHERE 1=1
+    ORDER BY LOCATION_CODE
+</select>
 
+<!-- 계정과목 옵션 리스트 -->
+<select id="getAcctCodeOptionList" parameterType="map" resultType="map">
+    SELECT ACCT_CD AS CODE, ACCT_CD || ' ' || ACCT_NM AS NAME
+    FROM ERP_ACCT_CODE
+    WHERE 1=1
+    ORDER BY ACCT_CD
+</select>
 
 <select id="getWarehouseListInfo" parameterType="map" resultType="map">
     SELECT 

src/com/pms/mapper/purchaseOrder.xml

@@ -1908,6 +1908,7 @@
 			,coalesce(AP.TOTAL_DELIVERY_QTY, '0') as TOTAL_DELIVERY_QTY
 			,coalesce(AP.TOTAL_DEFECT_QTY, '0') as TOTAL_DEFECT_QTY
 			,pom.delivery_date as pom_delivery_date
+			,pop.delivery_request_date
 		FROM
 			PURCHASE_ORDER_MASTER POM			
 			INNER JOIN PURCHASE_ORDER_PART POP

src/com/pms/mapper/supplyChainMgmt.xml

@@ -791,11 +791,14 @@ SELECT
 	,AP.ATTRIBUTION 
 	,AP.INVENTORY_STATUS
 	,IM.OBJID AS INVOICE_OBJID
+	,POP.DELIVERY_REQUEST_DATE
 FROM 
 	ARRIVAL_PLAN AP
 LEFT OUTER JOIN INVOICE_MGMT IM 
 	ON IM.PARENT_OBJID = AP.PARENT_OBJID 
 	AND IM.GROUP_SEQ = AP.GROUP_SEQ 
+LEFT OUTER JOIN PURCHASE_ORDER_PART POP
+	ON AP.ORDER_PART_OBJID = POP.OBJID
 WHERE AP.PARENT_OBJID = #{PURCHASE_ORDER_MASTER_OBJID}
 ORDER BY SEQ::NUMERIC
 </select>