[全部列导出问题]

code/finance_serv/src/main/java/com/vion/financial/mapping/ContractMapper.xml

@@ -621,7 +621,7 @@
 		 is_archive, cast(bad_amount as decimal(18,2)), bad_amount_note, (cast(confirm_income_amount as decimal(18,2))) as confirm_income_amount, 
 		  amount_state_unid, to_char(start_guarantee_date, 'yyyy-MM-dd') as start_guarantee_date, to_char(end_guarantee_date, 'yyyy-MM-dd') as end_guarantee_date,
 		   mainten_start_point, contract_note, is_delete, project_unid, 
-		   customer_unid,contract_note,
+		   customer_unid,
 		   <!-- cast(confirm_income_amount as decimal(18,2)) as confirm_income_amount, -->
 		   (SELECT tb_payment_agree.payment_propority FROM tb_payment_agree WHERE tb_payment_agree.contract_unid = tb_contract.contract_unid AND tb_payment_agree.payment_type = '100001') as advance_pay_proporition,
 		   (SELECT tb_payment_agree.payment_propority FROM tb_payment_agree WHERE tb_payment_agree.contract_unid = tb_contract.contract_unid AND tb_payment_agree.payment_type = '100002') as arrive_pay_proportion,