diff --git a/src/com/pms/salesmgmt/mapper/contractMgmt.xml b/src/com/pms/salesmgmt/mapper/contractMgmt.xml
index 08e3dfb..209f229 100644
--- a/src/com/pms/salesmgmt/mapper/contractMgmt.xml
+++ b/src/com/pms/salesmgmt/mapper/contractMgmt.xml
@@ -500,11 +500,6 @@
,EXCHANGE_RATE
,EST_PRICE
,EST_SUPPLY_PRICE
- ,ORDER_DATE
- ,ORDER_UNIT_PRICE
- ,ORDER_SUPPLY_PRICE
- ,ORDER_VAT
- ,ORDER_TOTAL_AMOUNT
,(SELECT COUNT(1) FROM ESTIMATE_TEMPLATE WHERE CONTRACT_OBJID = T.OBJID) AS EST_STATUS
,(
SELECT IS_SEND
@@ -723,13 +718,6 @@
AND TO_DATE(DUE_DATE,'YYYY-MM-DD') TO_DATE(#{due_end_date}, 'YYYY-MM-DD')
-
-
- AND TO_DATE(RECEIPT_DATE,'YYYY-MM-DD') = ]]> TO_DATE(#{order_start_date}, 'YYYY-MM-DD')
-
-
- AND TO_DATE(ORDER_DATE,'YYYY-MM-DD') TO_DATE(#{due_end_date}, 'YYYY-MM-DD')
-
ORDER BY REGDATE DESC
@@ -889,7 +877,9 @@
,CONTRACT_DEL_DATE
,CONTRACT_COMPANY
,CONTRACT_DATE
+ ,PO_NO
,MANUFACTURE_PLANT
+ ,CONTRACT_RESULT
,PROJECT_NAME
,SPEC_USER_ID
,SPEC_PLAN_DATE
@@ -910,8 +900,14 @@
,PART_NO
,PART_NAME
,SERIAL_NO
+ ,QUANTITY
,CUSTOMER_REQUEST
,EXCHANGE_RATE
+ ,ORDER_DATE
+ ,ORDER_UNIT_PRICE
+ ,ORDER_SUPPLY_PRICE
+ ,ORDER_VAT
+ ,ORDER_TOTAL_AMOUNT
)
VALUES
(
@@ -948,7 +944,9 @@
,#{contract_del_date}
,#{contract_company}
,#{contract_date}
+ ,#{po_no}
,#{manufacture_plant}
+ ,#{contract_result}
,#{project_name}
,#{spec_user_id}
,#{spec_plan_date}
@@ -969,8 +967,14 @@
,#{part_no}
,#{part_name}
,#{serial_no}
+ ,#{quantity}
,#{customer_request}
,#{exchange_rate}
+ ,#{order_date}
+ ,#{unit_price}
+ ,#{supply_price}
+ ,#{vat}
+ ,#{total_amount}
)
ON CONFLICT (OBJID) DO
UPDATE
@@ -1003,8 +1007,10 @@
,REQ_DEL_DATE = #{req_del_date}
,CONTRACT_DEL_DATE = #{contract_del_date}
,CONTRACT_COMPANY = #{contract_company}
- ,CONTRACT_DATE = #{contract_date}
+ ,CONTRACT_DATE = #{contract_date}
+ ,PO_NO = #{po_no}
,MANUFACTURE_PLANT = #{manufacture_plant}
+ ,CONTRACT_RESULT = #{contract_result}
,PROJECT_NAME = #{project_name}
,SPEC_USER_ID = #{spec_user_id}
,SPEC_PLAN_DATE = #{spec_plan_date}
@@ -1025,8 +1031,14 @@
,PART_NO = #{part_no}
,PART_NAME = #{part_name}
,SERIAL_NO = #{serial_no}
+ ,QUANTITY = #{quantity}
,CUSTOMER_REQUEST = #{customer_request}
,EXCHANGE_RATE = #{exchange_rate}
+ ,ORDER_DATE = #{order_date}
+ ,ORDER_UNIT_PRICE = #{unit_price}
+ ,ORDER_SUPPLY_PRICE = #{supply_price}
+ ,ORDER_VAT = #{vat}
+ ,ORDER_TOTAL_AMOUNT = #{total_amount}