2024-07-26 采购开票选择采购收货逻辑调整

src/main/java/com/baosight/hggp/hg/cg/sql/HGCG003A.xml

@@ -235,7 +235,6 @@
 										IS_INVOICING
 										)
 	    VALUES (#id#, #accountCode#, #depCode#, #createdBy#, #createdName#, #createdTime#, #updatedBy#, #updatedName#, #updatedTime#, #deleteFlag#, #companyCode#, #companyName#, #receiveDate#, #receiveNo#, #planNo#, #contractNo#, #inventType#, #inventCode#, #inventName#, #specId#, #spec#, #material#, #unit#, #length#, #width#, #thick#, #receiveQty#, #deliverQty#, #depositQty#, #receiveUnitWeight#, #receiveWeight#, #status#, #price#, #amount#, #inventTypeDetail#, #primaryId#, #contractDetailId#)
-	    VALUES (#id#, #accountCode#, #depCode#, #createdBy#, #createdName#, #createdTime#, #updatedBy#, #updatedName#, #updatedTime#, #deleteFlag#, #companyCode#, #companyName#, #receiveDate#, #receiveNo#, #planNo#, #contractNo#, #inventType#, #inventCode#, #inventName#, #specId#, #spec#, #material#, #unit#, #length#, #width#, #thick#, #receiveQty#, #deliverQty#, #depositQty#, #receiveUnitWeight#, #receiveWeight#, #status#, #price#, #amount#, #inventTypeDetail#, #primaryId#,#isInvoicing#)
 	</insert>
 
 	<delete id="delete">
@@ -281,7 +280,7 @@
 					AMOUNT	= #amount#,   <!-- 金额（不含税金额） -->
 					INVENT_TYPE_DETAIL	= #inventTypeDetail#,   <!-- 存货类型大类 -->
 					PRIMARY_ID	= #primaryId#,  <!-- 主表id -->
-					CONTRACT_DETAIL_ID	= #contractDetailId#  <!-- 合同明细id -->
+					CONTRACT_DETAIL_ID	= #contractDetailId#,  <!-- 合同明细id -->
 		    IS_INVOICING = #isInvoicing#
 			WHERE
 			ID = #id#