成本报表 正式服账套号配置

jeecg-boot-module-system/src/main/java/org/jeecg/modules/cost/mapper/xml/SyCostAllocationAccidentMapper.xml

@@ -18,10 +18,10 @@
 
 	<select id="queryByCostAccident" resultType="org.jeecg.modules.cost.entity.SyCostAllocationAccident">
 		SELECT ah.cPBVCode as accidentNum,ven.cVenAbbName as accidentUndertaker,sum(A.iOriSum) as amount,sum(a.iSum) as rmbamount
-					from UFDATA_901_2021.dbo.PurBillVouchs a
-					left join UFDATA_901_2021.dbo.PurBillVouch ah on ah.pbvid=a.pbvid
-					left join UFDATA_901_2021.dbo.Inventory inv on inv.cInvCode=a.cInvCode
-					left join UFDATA_901_2021.dbo.Vendor ven on ven.cVenCode=ah.cvencode
+					from UFDATA_101_2021.dbo.PurBillVouchs a
+					left join UFDATA_101_2021.dbo.PurBillVouch ah on ah.pbvid=a.pbvid
+					left join UFDATA_101_2021.dbo.Inventory inv on inv.cInvCode=a.cInvCode
+					left join UFDATA_101_2021.dbo.Vendor ven on ven.cVenCode=ah.cvencode
 					where cPBVBillType='03'
 					 and inv.cInvName='事故单'  and ah.cDefine2 like CONCAT(#{code},'%')
 					group by ah.cPBVCode,ven.cVenAbbName,ah.cDefine2
@@ -29,10 +29,10 @@
 		union all
 
 		SELECT ah.cPBVCode as accidentNum,ven.cVenAbbName as accidentUndertaker,sum(A.iOriSum) as amount,sum(a.iSum) as rmbamount
-					from UFDATA_902_2021.dbo.PurBillVouchs a
-					left join UFDATA_902_2021.dbo.PurBillVouch ah on ah.pbvid=a.pbvid
-					left join UFDATA_902_2021.dbo.Inventory inv on inv.cInvCode=a.cInvCode
-					left join UFDATA_902_2021.dbo.Vendor ven on ven.cVenCode=ah.cvencode
+					from UFDATA_102_2021.dbo.PurBillVouchs a
+					left join UFDATA_102_2021.dbo.PurBillVouch ah on ah.pbvid=a.pbvid
+					left join UFDATA_102_2021.dbo.Inventory inv on inv.cInvCode=a.cInvCode
+					left join UFDATA_102_2021.dbo.Vendor ven on ven.cVenCode=ah.cvencode
 					where cPBVBillType='03'
 					 and inv.cInvName='事故单'  and ah.cDefine2 like CONCAT(#{code},'%')
 					group by ah.cPBVCode,ven.cVenAbbName,ah.cDefine2
@@ -40,10 +40,10 @@
 		union all
 
 		SELECT ah.cPBVCode as accidentNum,ven.cVenAbbName as accidentUndertaker,sum(A.iOriSum) as amount,sum(a.iSum) as rmbamount
-					from UFDATA_903_2021.dbo.PurBillVouchs a
-					left join UFDATA_903_2021.dbo.PurBillVouch ah on ah.pbvid=a.pbvid
-					left join UFDATA_903_2021.dbo.Inventory inv on inv.cInvCode=a.cInvCode
-					left join UFDATA_903_2021.dbo.Vendor ven on ven.cVenCode=ah.cvencode
+					from UFDATA_103_2021.dbo.PurBillVouchs a
+					left join UFDATA_103_2021.dbo.PurBillVouch ah on ah.pbvid=a.pbvid
+					left join UFDATA_103_2021.dbo.Inventory inv on inv.cInvCode=a.cInvCode
+					left join UFDATA_103_2021.dbo.Vendor ven on ven.cVenCode=ah.cvencode
 					where cPBVBillType='03'
 					 and inv.cInvName='事故单'  and ah.cDefine2 like CONCAT(#{code},'%')
 					group by ah.cPBVCode,ven.cVenAbbName,ah.cDefine2;

jeecg-boot-module-system/src/main/java/org/jeecg/modules/cost/mapper/xml/SyCostAllocationCostpayMapper.xml

@@ -26,15 +26,15 @@
 		v.cVenName as processUnit,
 		sps.iMoney as disbursedOriginalmoney
 		FROM
-		UFDATA_901_2021.dbo.SalePayVouch sp
-		INNER JOIN UFDATA_901_2021.dbo.SalePayVouchs sps ON sp.id = sps.id
-		LEFT JOIN UFDATA_901_2021.dbo.Vendor v ON sp.cvencode= v.cVenCode
+		UFDATA_101_2021.dbo.SalePayVouch sp
+		INNER JOIN UFDATA_101_2021.dbo.SalePayVouchs sps ON sp.id = sps.id
+		LEFT JOIN UFDATA_101_2021.dbo.Vendor v ON sp.cvencode= v.cVenCode
 		where sp.cSOCode
 		in (
-		SELECT s.cSOCode FROM UFDATA_901_2021.dbo.SO_SODetails s
+		SELECT s.cSOCode FROM UFDATA_101_2021.dbo.SO_SODetails s
 			JOIN (
-			SELECT od.cInvCode,od.isosid FROM UFDATA_901_2021.dbo.OM_MOMain om
-			LEFT JOIN UFDATA_901_2021.dbo.OM_MODetails od ON om.MOID = od.MOID
+			SELECT od.cInvCode,od.isosid FROM UFDATA_101_2021.dbo.OM_MOMain om
+			LEFT JOIN UFDATA_101_2021.dbo.OM_MODetails od ON om.MOID = od.MOID
 			WHERE om.iVerifyStateNew = 2 AND om.cCode LIKE CONCAT(#{code},'%')
 			) o ON s.isosid = o.isosid AND s.cInvCode = o.cInvCode
 			GROUP BY s.cSOCode
@@ -49,15 +49,15 @@
 				 v.cVenName as processUnit,
 				 sps.iMoney as disbursedOriginalmoney
 			 FROM
-				 UFDATA_902_2021.dbo.SalePayVouch sp
-				 INNER JOIN UFDATA_902_2021.dbo.SalePayVouchs sps ON sp.id = sps.id
-				 LEFT JOIN UFDATA_902_2021.dbo.Vendor v ON sp.cvencode= v.cVenCode
+				 UFDATA_102_2021.dbo.SalePayVouch sp
+				 INNER JOIN UFDATA_102_2021.dbo.SalePayVouchs sps ON sp.id = sps.id
+				 LEFT JOIN UFDATA_102_2021.dbo.Vendor v ON sp.cvencode= v.cVenCode
 				 where sp.cSOCode
 			 in (
 				 SELECT s.cSOCode FROM SO_SODetails s
 					 JOIN (
-					 SELECT od.cInvCode,od.isosid FROM UFDATA_902_2021.dbo.OM_MOMain om
-					 LEFT JOIN UFDATA_902_2021.dbo.OM_MODetails od ON om.MOID = od.MOID
+					 SELECT od.cInvCode,od.isosid FROM UFDATA_102_2021.dbo.OM_MOMain om
+					 LEFT JOIN UFDATA_102_2021.dbo.OM_MODetails od ON om.MOID = od.MOID
 					 WHERE om.iVerifyStateNew = 2 AND om.cCode LIKE CONCAT(#{code},'%')
 					 ) o ON s.isosid = o.isosid AND s.cInvCode = o.cInvCode
 					 GROUP BY s.cSOCode
@@ -72,15 +72,15 @@
 				 v.cVenName as processUnit,
 				 sps.iMoney as disbursedOriginalmoney
 			 FROM
-				 UFDATA_903_2021.dbo.SalePayVouch sp
-				 INNER JOIN UFDATA_903_2021.dbo.SalePayVouchs sps ON sp.id = sps.id
-				 LEFT JOIN UFDATA_903_2021.dbo.Vendor v ON sp.cvencode= v.cVenCode
+				 UFDATA_103_2021.dbo.SalePayVouch sp
+				 INNER JOIN UFDATA_103_2021.dbo.SalePayVouchs sps ON sp.id = sps.id
+				 LEFT JOIN UFDATA_103_2021.dbo.Vendor v ON sp.cvencode= v.cVenCode
 				 where sp.cSOCode
 			 in (
 				 SELECT s.cSOCode FROM SO_SODetails s
 					 JOIN (
-					 SELECT od.cInvCode,od.isosid FROM UFDATA_903_2021.dbo.OM_MOMain om
-					 LEFT JOIN UFDATA_903_2021.dbo.OM_MODetails od ON om.MOID = od.MOID
+					 SELECT od.cInvCode,od.isosid FROM UFDATA_103_2021.dbo.OM_MOMain om
+					 LEFT JOIN UFDATA_103_2021.dbo.OM_MODetails od ON om.MOID = od.MOID
 					 WHERE om.iVerifyStateNew = 2 AND om.cCode LIKE CONCAT(#{code},'%')
 					 ) o ON s.isosid = o.isosid AND s.cInvCode = o.cInvCode
 					 GROUP BY s.cSOCode

jeecg-boot-module-system/src/main/java/org/jeecg/modules/cost/mapper/xml/SyCostAllocationFabricMapper.xml

@@ -33,11 +33,11 @@
 		(
 		select oti.cInvName as goodsName,max(ot.iUnitQuantity) as unitConsumption,sum(ot.iQuantity) as planQuantity,
 		sum(ot.iSendQTY) as usageQuantity
-		from UFDATA_901_2021.dbo.om_momain om
-		join UFDATA_901_2021.dbo.OM_MODetails od on om.moid=od.moid
-		join UFDATA_901_2021.dbo.OM_MOMaterials ot on ot.MoDetailsID=od.MODetailsID
-		join UFDATA_901_2021.dbo.Inventory oti on oti.cInvCode=ot.cInvCode
-		join UFDATA_901_2021.dbo.Inventory omi on omi.cInvCode=od.cInvCode
+		from UFDATA_101_2021.dbo.om_momain om
+		join UFDATA_101_2021.dbo.OM_MODetails od on om.moid=od.moid
+		join UFDATA_101_2021.dbo.OM_MOMaterials ot on ot.MoDetailsID=od.MODetailsID
+		join UFDATA_101_2021.dbo.Inventory oti on oti.cInvCode=ot.cInvCode
+		join UFDATA_101_2021.dbo.Inventory omi on omi.cInvCode=od.cInvCode
 		WHERE om.iVerifyStateNew = 2 and (om.cCloser is null or om.cCloser='asuser') and omi.cInvCcode like '19%' and om.cCode LIKE CONCAT(#{code},'%')
 		and (oti.cInvCcode like '03%' or oti.cInvCcode like '04%') and oti.cInvCCode != '0399' and oti.cInvCCode != '0499'
 		GROUP BY oti.cInvName
@@ -45,13 +45,13 @@
 		left join
 		( select tab2.cinvName,sum(tab1.purchaseQuantity) as purchaseQuantity,sum(tab2.jian) as jian from
 		(
-		select i.cInvName,sum(rs.iQuantity) as purchaseQuantity,rs.cBatch from UFDATA_901_2021.dbo.rdrecords01 rs
-		join UFDATA_901_2021.dbo.Inventory i on rs.cInvCode=i.cInvCode
+		select i.cInvName,sum(rs.iQuantity) as purchaseQuantity,rs.cBatch from UFDATA_101_2021.dbo.rdrecords01 rs
+		join UFDATA_101_2021.dbo.Inventory i on rs.cInvCode=i.cInvCode
 		where iordercode in (
 		select distinct od.csocode
-		from UFDATA_901_2021.dbo.om_momain om
-		join UFDATA_901_2021.dbo.OM_MODetails od on om.moid=od.moid
-		join UFDATA_901_2021.dbo.Inventory omi on omi.cInvCode=od.cInvCode
+		from UFDATA_101_2021.dbo.om_momain om
+		join UFDATA_101_2021.dbo.OM_MODetails od on om.moid=od.moid
+		join UFDATA_101_2021.dbo.Inventory omi on omi.cInvCode=od.cInvCode
 		WHERE om.iVerifyStateNew = 2 and (om.cCloser is null or om.cCloser='asuser')
 		and omi.cInvCcode like '19%' and om.cCode like CONCAT(#{code},'%')
 		) and (i.cInvCcode like '03%' or i.cInvCcode like '04%') and i.cInvCCode != '0399' and i.cInvCCode != '0499'
@@ -59,13 +59,13 @@
 		)tab1
 		right join
 		(
-		select i.cInvName,sum(rs.iQuantity) as jian,rs.cBatch from UFDATA_901_2021.dbo.rdrecords11 rs
-		join UFDATA_901_2021.dbo.Inventory i on rs.cInvCode=i.cInvCode
+		select i.cInvName,sum(rs.iQuantity) as jian,rs.cBatch from UFDATA_101_2021.dbo.rdrecords11 rs
+		join UFDATA_101_2021.dbo.Inventory i on rs.cInvCode=i.cInvCode
 		where iordercode in (
 		select distinct od.csocode
-		from UFDATA_901_2021.dbo.om_momain om
-		join UFDATA_901_2021.dbo.OM_MODetails od on om.moid=od.moid
-		join UFDATA_901_2021.dbo.Inventory omi on omi.cInvCode=od.cInvCode
+		from UFDATA_101_2021.dbo.om_momain om
+		join UFDATA_101_2021.dbo.OM_MODetails od on om.moid=od.moid
+		join UFDATA_101_2021.dbo.Inventory omi on omi.cInvCode=od.cInvCode
 		WHERE om.iVerifyStateNew = 2 and (om.cCloser is null or om.cCloser='asuser')
 		and omi.cInvCcode like '19%' and om.cCode like CONCAT(#{code},'%')
 		) and (i.cInvCcode like '03%' or i.cInvCcode like '04%') and i.cInvCCode != '0399' and i.cInvCCode != '0499'
@@ -92,11 +92,11 @@
 		(
 		select oti.cInvName as goodsName,max(ot.iUnitQuantity) as unitConsumption,sum(ot.iQuantity) as planQuantity,
 		sum(ot.iSendQTY) as usageQuantity
-		from UFDATA_903_2021.dbo.om_momain om
-		join UFDATA_903_2021.dbo.OM_MODetails od on om.moid=od.moid
-		join UFDATA_903_2021.dbo.OM_MOMaterials ot on ot.MoDetailsID=od.MODetailsID
-		join UFDATA_903_2021.dbo.Inventory oti on oti.cInvCode=ot.cInvCode
-		join UFDATA_903_2021.dbo.Inventory omi on omi.cInvCode=od.cInvCode
+		from UFDATA_103_2021.dbo.om_momain om
+		join UFDATA_103_2021.dbo.OM_MODetails od on om.moid=od.moid
+		join UFDATA_103_2021.dbo.OM_MOMaterials ot on ot.MoDetailsID=od.MODetailsID
+		join UFDATA_103_2021.dbo.Inventory oti on oti.cInvCode=ot.cInvCode
+		join UFDATA_103_2021.dbo.Inventory omi on omi.cInvCode=od.cInvCode
 		WHERE om.iVerifyStateNew = 2 and (om.cCloser is null or om.cCloser='asuser') and omi.cInvCcode like '19%' and om.cCode LIKE CONCAT(#{code},'%')
 		and (oti.cInvCcode like '03%' or oti.cInvCcode like '04%') and oti.cInvCCode != '0399' and oti.cInvCCode != '0499'
 		GROUP BY oti.cInvName
@@ -104,13 +104,13 @@
 		left join
 		( select tab2.cinvName,sum(tab1.purchaseQuantity) as purchaseQuantity,sum(tab2.jian) as jian from
 		(
-		select i.cInvName,sum(rs.iQuantity) as purchaseQuantity,rs.cBatch from UFDATA_903_2021.dbo.rdrecords01 rs
-		join UFDATA_903_2021.dbo.Inventory i on rs.cInvCode=i.cInvCode
+		select i.cInvName,sum(rs.iQuantity) as purchaseQuantity,rs.cBatch from UFDATA_103_2021.dbo.rdrecords01 rs
+		join UFDATA_103_2021.dbo.Inventory i on rs.cInvCode=i.cInvCode
 		where iordercode in (
 		select distinct od.csocode
-		from UFDATA_903_2021.dbo.om_momain om
-		join UFDATA_903_2021.dbo.OM_MODetails od on om.moid=od.moid
-		join UFDATA_903_2021.dbo.Inventory omi on omi.cInvCode=od.cInvCode
+		from UFDATA_103_2021.dbo.om_momain om
+		join UFDATA_103_2021.dbo.OM_MODetails od on om.moid=od.moid
+		join UFDATA_103_2021.dbo.Inventory omi on omi.cInvCode=od.cInvCode
 		WHERE om.iVerifyStateNew = 2 and (om.cCloser is null or om.cCloser='asuser')
 		and omi.cInvCcode like '19%' and om.cCode like CONCAT(#{code},'%')
 		) and (i.cInvCcode like '03%' or i.cInvCcode like '04%') and i.cInvCCode != '0399' and i.cInvCCode != '0499'
@@ -118,13 +118,13 @@
 		)tab1
 		right join
 		(
-		select i.cInvName,sum(rs.iQuantity) as jian,rs.cBatch from UFDATA_903_2021.dbo.rdrecords11 rs
-		join UFDATA_903_2021.dbo.Inventory i on rs.cInvCode=i.cInvCode
+		select i.cInvName,sum(rs.iQuantity) as jian,rs.cBatch from UFDATA_103_2021.dbo.rdrecords11 rs
+		join UFDATA_103_2021.dbo.Inventory i on rs.cInvCode=i.cInvCode
 		where iordercode in (
 		select distinct od.csocode
-		from UFDATA_903_2021.dbo.om_momain om
-		join UFDATA_903_2021.dbo.OM_MODetails od on om.moid=od.moid
-		join UFDATA_903_2021.dbo.Inventory omi on omi.cInvCode=od.cInvCode
+		from UFDATA_103_2021.dbo.om_momain om
+		join UFDATA_103_2021.dbo.OM_MODetails od on om.moid=od.moid
+		join UFDATA_103_2021.dbo.Inventory omi on omi.cInvCode=od.cInvCode
 		WHERE om.iVerifyStateNew = 2 and (om.cCloser is null or om.cCloser='asuser')
 		and omi.cInvCcode like '19%' and om.cCode like CONCAT(#{code},'%')
 		) and (i.cInvCcode like '03%' or i.cInvCcode like '04%') and i.cInvCCode != '0399' and i.cInvCCode != '0499'
@@ -141,13 +141,13 @@
 		else tab2.jian-isnull(tab1.purchaseQuantity,0) end as number
 		from
 		(
-		select i.cInvName,sum(rs.iQuantity) as purchaseQuantity,rs.cBatch,rs.cFree1 from UFDATA_901_2021.dbo.rdrecords01 rs
-		join UFDATA_901_2021.dbo.Inventory i on rs.cInvCode=i.cInvCode
+		select i.cInvName,sum(rs.iQuantity) as purchaseQuantity,rs.cBatch,rs.cFree1 from UFDATA_101_2021.dbo.rdrecords01 rs
+		join UFDATA_101_2021.dbo.Inventory i on rs.cInvCode=i.cInvCode
 		where iordercode in (
 		select distinct od.csocode
-		from UFDATA_901_2021.dbo.om_momain om
-		join UFDATA_901_2021.dbo.OM_MODetails od on om.moid=od.moid
-		join UFDATA_901_2021.dbo.Inventory omi on omi.cInvCode=od.cInvCode
+		from UFDATA_101_2021.dbo.om_momain om
+		join UFDATA_101_2021.dbo.OM_MODetails od on om.moid=od.moid
+		join UFDATA_101_2021.dbo.Inventory omi on omi.cInvCode=od.cInvCode
 		WHERE om.iVerifyStateNew = 2 and (om.cCloser is null or om.cCloser='asuser')
 		and omi.cInvCcode like '19%' and om.cCode like CONCAT(#{code},'%')
 		) and (i.cInvCcode like '03%' or i.cInvCcode like '04%') and i.cInvCCode != '0399' and i.cInvCCode != '0499'
@@ -155,13 +155,13 @@
 		)tab1
 		right join
 		(
-		select i.cInvName,sum(rs.iQuantity) as jian,rs.cBatch,rs.cFree1 from UFDATA_901_2021.dbo.rdrecords11 rs
-		join UFDATA_901_2021.dbo.Inventory i on rs.cInvCode=i.cInvCode
+		select i.cInvName,sum(rs.iQuantity) as jian,rs.cBatch,rs.cFree1 from UFDATA_101_2021.dbo.rdrecords11 rs
+		join UFDATA_101_2021.dbo.Inventory i on rs.cInvCode=i.cInvCode
 		where iordercode in (
 		select distinct od.csocode
-		from UFDATA_901_2021.dbo.om_momain om
-		join UFDATA_901_2021.dbo.OM_MODetails od on om.moid=od.moid
-		join UFDATA_901_2021.dbo.Inventory omi on omi.cInvCode=od.cInvCode
+		from UFDATA_101_2021.dbo.om_momain om
+		join UFDATA_101_2021.dbo.OM_MODetails od on om.moid=od.moid
+		join UFDATA_101_2021.dbo.Inventory omi on omi.cInvCode=od.cInvCode
 		WHERE om.iVerifyStateNew = 2 and (om.cCloser is null or om.cCloser='asuser')
 		and omi.cInvCcode like '19%' and om.cCode like CONCAT(#{code},'%')
 		) and (i.cInvCcode like '03%' or i.cInvCcode like '04%') and i.cInvCCode != '0399' and i.cInvCCode != '0499'
@@ -177,13 +177,13 @@
 		else tab2.jian-isnull(tab1.purchaseQuantity,0) end as number
 		from
 		(
-		select i.cInvName,sum(rs.iQuantity) as purchaseQuantity,rs.cBatch,rs.cFree1 from UFDATA_903_2021.dbo.rdrecords01 rs
-		join UFDATA_903_2021.dbo.Inventory i on rs.cInvCode=i.cInvCode
+		select i.cInvName,sum(rs.iQuantity) as purchaseQuantity,rs.cBatch,rs.cFree1 from UFDATA_103_2021.dbo.rdrecords01 rs
+		join UFDATA_103_2021.dbo.Inventory i on rs.cInvCode=i.cInvCode
 		where iordercode in (
 		select distinct od.csocode
-		from UFDATA_903_2021.dbo.om_momain om
-		join UFDATA_903_2021.dbo.OM_MODetails od on om.moid=od.moid
-		join UFDATA_903_2021.dbo.Inventory omi on omi.cInvCode=od.cInvCode
+		from UFDATA_103_2021.dbo.om_momain om
+		join UFDATA_103_2021.dbo.OM_MODetails od on om.moid=od.moid
+		join UFDATA_103_2021.dbo.Inventory omi on omi.cInvCode=od.cInvCode
 		WHERE om.iVerifyStateNew = 2 and (om.cCloser is null or om.cCloser='asuser')
 		and omi.cInvCcode like '19%' and om.cCode like CONCAT(#{code},'%')
 		) and (i.cInvCcode like '03%' or i.cInvCcode like '04%') and i.cInvCCode != '0399' and i.cInvCCode != '0499'
@@ -191,13 +191,13 @@
 		)tab1
 		right join
 		(
-		select i.cInvName,sum(rs.iQuantity) as jian,rs.cBatch,rs.cFree1 from UFDATA_903_2021.dbo.rdrecords11 rs
-		join UFDATA_903_2021.dbo.Inventory i on rs.cInvCode=i.cInvCode
+		select i.cInvName,sum(rs.iQuantity) as jian,rs.cBatch,rs.cFree1 from UFDATA_103_2021.dbo.rdrecords11 rs
+		join UFDATA_103_2021.dbo.Inventory i on rs.cInvCode=i.cInvCode
 		where iordercode in (
 		select distinct od.csocode
-		from UFDATA_903_2021.dbo.om_momain om
-		join UFDATA_903_2021.dbo.OM_MODetails od on om.moid=od.moid
-		join UFDATA_903_2021.dbo.Inventory omi on omi.cInvCode=od.cInvCode
+		from UFDATA_103_2021.dbo.om_momain om
+		join UFDATA_103_2021.dbo.OM_MODetails od on om.moid=od.moid
+		join UFDATA_103_2021.dbo.Inventory omi on omi.cInvCode=od.cInvCode
 		WHERE om.iVerifyStateNew = 2 and (om.cCloser is null or om.cCloser='asuser')
 		and omi.cInvCcode like '19%' and om.cCode like CONCAT(#{code},'%')
 		) and (i.cInvCcode like '03%' or i.cInvCcode like '04%') and i.cInvCCode != '0399' and i.cInvCCode != '0499'
@@ -208,11 +208,11 @@
 
 	<select id="queryRemainingByFabric" resultType="org.jeecg.modules.cost.entity.SyRemaining">
 		select oti.cInvName as goodsName,ot.cFree1 as color,max(om.ccode) as planCode,sum(ot.iQuantity) as number
-	from UFDATA_901_2021.dbo.om_momain om
-	join UFDATA_901_2021.dbo.OM_MODetails od on om.moid=od.moid
-	join UFDATA_901_2021.dbo.OM_MOMaterials ot on ot.MoDetailsID=od.MODetailsID
-	join UFDATA_901_2021.dbo.Inventory oti on oti.cInvCode=ot.cInvCode
-	join UFDATA_901_2021.dbo.Inventory omi on omi.cInvCode=od.cInvCode
+	from UFDATA_101_2021.dbo.om_momain om
+	join UFDATA_101_2021.dbo.OM_MODetails od on om.moid=od.moid
+	join UFDATA_101_2021.dbo.OM_MOMaterials ot on ot.MoDetailsID=od.MODetailsID
+	join UFDATA_101_2021.dbo.Inventory oti on oti.cInvCode=ot.cInvCode
+	join UFDATA_101_2021.dbo.Inventory omi on omi.cInvCode=od.cInvCode
 	WHERE om.iVerifyStateNew = 2 and (om.cCloser is null or om.cCloser='asuser') and omi.cInvCcode like '19%' and om.cCode LIKE CONCAT(#{code},'%') and oti.cInvName = #{goodName}
 	and (oti.cInvCcode like '03%' or oti.cInvCcode like '04%') and oti.cInvCCode != '0399' and oti.cInvCCode != '0499'
 	GROUP BY oti.cInvName,ot.cFree1
@@ -220,11 +220,11 @@
 	union all
 
 	select oti.cInvName as goodsName,ot.cFree1 as color,max(om.ccode) as planCode,sum(ot.iQuantity) as number
-	from UFDATA_903_2021.dbo.om_momain om
-	join UFDATA_903_2021.dbo.OM_MODetails od on om.moid=od.moid
-	join UFDATA_903_2021.dbo.OM_MOMaterials ot on ot.MoDetailsID=od.MODetailsID
-	join UFDATA_903_2021.dbo.Inventory oti on oti.cInvCode=ot.cInvCode
-	join UFDATA_903_2021.dbo.Inventory omi on omi.cInvCode=od.cInvCode
+	from UFDATA_103_2021.dbo.om_momain om
+	join UFDATA_103_2021.dbo.OM_MODetails od on om.moid=od.moid
+	join UFDATA_103_2021.dbo.OM_MOMaterials ot on ot.MoDetailsID=od.MODetailsID
+	join UFDATA_103_2021.dbo.Inventory oti on oti.cInvCode=ot.cInvCode
+	join UFDATA_103_2021.dbo.Inventory omi on omi.cInvCode=od.cInvCode
 	WHERE om.iVerifyStateNew = 2 and (om.cCloser is null or om.cCloser='asuser') and omi.cInvCcode like '19%' and om.cCode LIKE CONCAT(#{code},'%') and oti.cInvName = #{goodName}
 	and (oti.cInvCcode like '03%' or oti.cInvCcode like '04%') and oti.cInvCCode != '0399' and oti.cInvCCode != '0499'
 	GROUP BY oti.cInvName,ot.cFree1

jeecg-boot-module-system/src/main/java/org/jeecg/modules/cost/mapper/xml/SyCostAllocationIngredientMapper.xml

@@ -31,16 +31,16 @@
 		(
 				select oti.cInvName as goodsName,max(ot.iUnitQuantity) as dosage,sum(ot.iSendQTY) as usageQuantity 
 				 ,max(pb.rmbAmount) as rmbAmount,max(pb.usdAmount) as usdAmount,max(pb.priceExcludingtax) as priceExcludingtax,max(pb.iCost) as cost
-				from UFDATA_903_2021.dbo.om_momain om
-				join UFDATA_903_2021.dbo.OM_MODetails od on om.moid=od.moid
-				join UFDATA_903_2021.dbo.OM_MOMaterials ot on ot.MoDetailsID=od.MODetailsID
-				join UFDATA_903_2021.dbo.Inventory oti on oti.cInvCode=ot.cInvCode
-				join UFDATA_903_2021.dbo.Inventory omi on omi.cInvCode=od.cInvCode
+				from UFDATA_103_2021.dbo.om_momain om
+				join UFDATA_103_2021.dbo.OM_MODetails od on om.moid=od.moid
+				join UFDATA_103_2021.dbo.OM_MOMaterials ot on ot.MoDetailsID=od.MODetailsID
+				join UFDATA_103_2021.dbo.Inventory oti on oti.cInvCode=ot.cInvCode
+				join UFDATA_103_2021.dbo.Inventory omi on omi.cInvCode=od.cInvCode
 				left join (
 						SELECT p.cInvCode,p.iorderdid,max(bi.iMoney) as rmbAmount,max(bi.iOriMoney) as usdAmount
 									,max(bi.iMoney-bi.iTaxPrice) as priceExcludingtax,max(bi.iCost) as iCost
-						from UFDATA_903_2021.dbo.PO_Podetails p      
-						join UFDATA_903_2021.dbo.PurBillVouchs bi  on bi.iPOsID=p.ID 
+						from UFDATA_103_2021.dbo.PO_Podetails p      
+						join UFDATA_103_2021.dbo.PurBillVouchs bi  on bi.iPOsID=p.ID 
 						GROUP BY p.cInvCode,p.iorderdid 
 				 ) pb on pb.cInvCode=ot.cInvCode and pb.iorderdid=od.isosid
 				WHERE om.iVerifyStateNew = 2 and (om.cCloser is null or om.cCloser='asuser') and omi.cInvCcode like '19%' 
@@ -50,13 +50,13 @@
 		) tab
 		left join 
 		(
-				select i.cInvName,sum(rs.iQuantity) as purchaseQuantity from UFDATA_903_2021.dbo.rdrecords01 rs
-				join UFDATA_903_2021.dbo.Inventory i on rs.cInvCode=i.cInvCode
+				select i.cInvName,sum(rs.iQuantity) as purchaseQuantity from UFDATA_103_2021.dbo.rdrecords01 rs
+				join UFDATA_103_2021.dbo.Inventory i on rs.cInvCode=i.cInvCode
 				where iordercode in (
 						select distinct od.csocode
-						from UFDATA_903_2021.dbo.om_momain om  
-						join UFDATA_903_2021.dbo.OM_MODetails od on om.moid=od.moid
-						join UFDATA_903_2021.dbo.Inventory omi on omi.cInvCode=od.cInvCode
+						from UFDATA_103_2021.dbo.om_momain om  
+						join UFDATA_103_2021.dbo.OM_MODetails od on om.moid=od.moid
+						join UFDATA_103_2021.dbo.Inventory omi on omi.cInvCode=od.cInvCode
 						WHERE om.iVerifyStateNew = 2 and (om.cCloser is null or om.cCloser='asuser') 
 									and omi.cInvCcode like '19%' and om.cCode like CONCAT(#{code},'%')
 				) and (i.cInvCcode like '05%' or i.cInvCcode like '06%' or i.cInvCcode like '07%'
@@ -65,13 +65,13 @@
 		)tab1 on tab1.cInvName=tab.goodsName
 		left join 
 		(
-				select i.cInvName,sum(rs.iQuantity) as jian from UFDATA_903_2021.dbo.rdrecords11 rs
-				join UFDATA_903_2021.dbo.Inventory i on rs.cInvCode=i.cInvCode
+				select i.cInvName,sum(rs.iQuantity) as jian from UFDATA_103_2021.dbo.rdrecords11 rs
+				join UFDATA_103_2021.dbo.Inventory i on rs.cInvCode=i.cInvCode
 				where iordercode in (
 						select distinct od.csocode
-						from UFDATA_903_2021.dbo.om_momain om  
-						join UFDATA_903_2021.dbo.OM_MODetails od on om.moid=od.moid
-						join UFDATA_903_2021.dbo.Inventory omi on omi.cInvCode=od.cInvCode
+						from UFDATA_103_2021.dbo.om_momain om  
+						join UFDATA_103_2021.dbo.OM_MODetails od on om.moid=od.moid
+						join UFDATA_103_2021.dbo.Inventory omi on omi.cInvCode=od.cInvCode
 						WHERE om.iVerifyStateNew = 2 and (om.cCloser is null or om.cCloser='asuser') 
 									and omi.cInvCcode like '19%' and om.cCode like CONCAT(#{code},'%')
 				) and (i.cInvCcode like '05%' or i.cInvCcode like '06%' or i.cInvCcode like '07%' 
@@ -94,17 +94,17 @@
 		(
 				select oti.cInvName as goodsName,max(ot.iUnitQuantity) as dosage,sum(ot.iSendQTY) as usageQuantity 
 				 ,max(pb.rmbAmount) as rmbAmount,max(pb.usdAmount) as usdAmount,max(pb.priceExcludingtax) as priceExcludingtax,max(pb.iCost) as cost
-				from UFDATA_901_2021.dbo.om_momain om
-				join UFDATA_901_2021.dbo.OM_MODetails od on om.moid=od.moid
-				join UFDATA_901_2021.dbo.OM_MOMaterials ot on ot.MoDetailsID=od.MODetailsID
-				join UFDATA_901_2021.dbo.Inventory oti on oti.cInvCode=ot.cInvCode
-				join UFDATA_901_2021.dbo.Inventory omi on omi.cInvCode=od.cInvCode
+				from UFDATA_101_2021.dbo.om_momain om
+				join UFDATA_101_2021.dbo.OM_MODetails od on om.moid=od.moid
+				join UFDATA_101_2021.dbo.OM_MOMaterials ot on ot.MoDetailsID=od.MODetailsID
+				join UFDATA_101_2021.dbo.Inventory oti on oti.cInvCode=ot.cInvCode
+				join UFDATA_101_2021.dbo.Inventory omi on omi.cInvCode=od.cInvCode
 				left join (
 						SELECT p.cInvCode,p.iorderdid,max(bi.iMoney) as rmbAmount,max(bi.iOriMoney) as usdAmount
 									,max(bi.iMoney-bi.iTaxPrice) as priceExcludingtax,max(bi.iCost) as iCost
-						from UFDATA_901_2021.dbo.PO_Podetails p
-						join UFDATA_901_2021.dbo.PO_Pomain pm on p.POID  = pm.POID
-						join UFDATA_901_2021.dbo.PurBillVouchs bi  on bi.iPOsID=p.ID
+						from UFDATA_101_2021.dbo.PO_Podetails p
+						join UFDATA_101_2021.dbo.PO_Pomain pm on p.POID  = pm.POID
+						join UFDATA_101_2021.dbo.PurBillVouchs bi  on bi.iPOsID=p.ID
 					  	where pm.cVenCode != 'T010001'
 						GROUP BY p.cInvCode,p.iorderdid
 
@@ -113,13 +113,13 @@
 						 select
 						pod.cInvCode,pod.iorderdid,sum(bi.iMoney) as rmbAmount,sum(bi.iOriMoney) as usdAmount
 						,sum(bi.iMoney-bi.iTaxPrice) as priceExcludingtax,sum(bi.iCost) as iCost
-						 from UFDATA_901_2021.dbo.PO_Pomain pom
-						 join UFDATA_901_2021.dbo.PO_Podetails pod on pod.POID  = pom.POID
-						 join UFDATA_902_2021.dbo.SO_SODetails sd on sd.cSOCode=pom.cpoid and sd.irowno=pod.ivouchrowno
-						 join UFDATA_902_2021.dbo.PO_Podetails pd on pd.iorderdid=sd.isosid
-						 join UFDATA_902_2021.dbo.PO_Pomain pm on pd.POID  = pm.POID
-						 join UFDATA_902_2021.dbo.PurBillVouchs bi  on bi.iPOsID=pd.ID
-						 join UFDATA_902_2021.dbo.Inventory oti on oti.cInvCode=pd.cInvCode
+						 from UFDATA_101_2021.dbo.PO_Pomain pom
+						 join UFDATA_101_2021.dbo.PO_Podetails pod on pod.POID  = pom.POID
+						 join UFDATA_102_2021.dbo.SO_SODetails sd on sd.cSOCode=pom.cpoid and sd.irowno=pod.ivouchrowno
+						 join UFDATA_102_2021.dbo.PO_Podetails pd on pd.iorderdid=sd.isosid
+						 join UFDATA_102_2021.dbo.PO_Pomain pm on pd.POID  = pm.POID
+						 join UFDATA_102_2021.dbo.PurBillVouchs bi  on bi.iPOsID=pd.ID
+						 join UFDATA_102_2021.dbo.Inventory oti on oti.cInvCode=pd.cInvCode
 						 where pm.cVenCode != 'T010001' and pom.cVenCode = 'T010001'
 						 GROUP BY pod.cInvCode,pod.iorderdid
 				 ) pb on pb.cInvCode=ot.cInvCode and pb.iorderdid=od.isosid
@@ -130,13 +130,13 @@
 		) tab
 		left join
 		(
-				select i.cInvName,sum(rs.iQuantity) as purchaseQuantity from UFDATA_901_2021.dbo.rdrecords01 rs
-				join UFDATA_901_2021.dbo.Inventory i on rs.cInvCode=i.cInvCode
+				select i.cInvName,sum(rs.iQuantity) as purchaseQuantity from UFDATA_101_2021.dbo.rdrecords01 rs
+				join UFDATA_101_2021.dbo.Inventory i on rs.cInvCode=i.cInvCode
 				where iordercode in (
 						select distinct od.csocode
-						from UFDATA_901_2021.dbo.om_momain om
-						join UFDATA_901_2021.dbo.OM_MODetails od on om.moid=od.moid
-						join UFDATA_901_2021.dbo.Inventory omi on omi.cInvCode=od.cInvCode
+						from UFDATA_101_2021.dbo.om_momain om
+						join UFDATA_101_2021.dbo.OM_MODetails od on om.moid=od.moid
+						join UFDATA_101_2021.dbo.Inventory omi on omi.cInvCode=od.cInvCode
 						WHERE om.iVerifyStateNew = 2 and (om.cCloser is null or om.cCloser='asuser')
 									and omi.cInvCcode like '19%' and om.cCode like CONCAT(#{code},'%')
 				) and (i.cInvCcode like '05%' or i.cInvCcode like '06%' or i.cInvCcode like '07%'
@@ -145,13 +145,13 @@
 		)tab1 on tab1.cInvName=tab.goodsName
 		left join
 		(
-				select i.cInvName,sum(rs.iQuantity) as jian from UFDATA_901_2021.dbo.rdrecords11 rs
-				join UFDATA_901_2021.dbo.Inventory i on rs.cInvCode=i.cInvCode
+				select i.cInvName,sum(rs.iQuantity) as jian from UFDATA_101_2021.dbo.rdrecords11 rs
+				join UFDATA_101_2021.dbo.Inventory i on rs.cInvCode=i.cInvCode
 				where iordercode in (
 						select distinct od.csocode
-						from UFDATA_901_2021.dbo.om_momain om
-						join UFDATA_901_2021.dbo.OM_MODetails od on om.moid=od.moid
-						join UFDATA_901_2021.dbo.Inventory omi on omi.cInvCode=od.cInvCode
+						from UFDATA_101_2021.dbo.om_momain om
+						join UFDATA_101_2021.dbo.OM_MODetails od on om.moid=od.moid
+						join UFDATA_101_2021.dbo.Inventory omi on omi.cInvCode=od.cInvCode
 						WHERE om.iVerifyStateNew = 2 and (om.cCloser is null or om.cCloser='asuser')
 									and omi.cInvCcode like '19%' and om.cCode like CONCAT(#{code},'%')
 				) and (i.cInvCcode like '05%' or i.cInvCcode like '06%' or i.cInvCcode like '07%'
@@ -166,17 +166,17 @@
 		from
 		(
 				select oti.cInvName as goodsName,sum(pb.iCost) as cost
-				from UFDATA_901_2021.dbo.om_momain om
-				join UFDATA_901_2021.dbo.OM_MODetails od on om.moid=od.moid
-				join UFDATA_901_2021.dbo.OM_MOMaterials ot on ot.MoDetailsID=od.MODetailsID
-				join UFDATA_901_2021.dbo.Inventory oti on oti.cInvCode=ot.cInvCode
-				join UFDATA_901_2021.dbo.Inventory omi on omi.cInvCode=od.cInvCode
+				from UFDATA_101_2021.dbo.om_momain om
+				join UFDATA_101_2021.dbo.OM_MODetails od on om.moid=od.moid
+				join UFDATA_101_2021.dbo.OM_MOMaterials ot on ot.MoDetailsID=od.MODetailsID
+				join UFDATA_101_2021.dbo.Inventory oti on oti.cInvCode=ot.cInvCode
+				join UFDATA_101_2021.dbo.Inventory omi on omi.cInvCode=od.cInvCode
 				left join (
 						SELECT p.cInvCode,p.iorderdid,sum(bi.iMoney) as rmbAmount,sum(bi.iOriMoney) as usdAmount
 									,sum(bi.iMoney-bi.iTaxPrice) as priceExcludingtax,sum(bi.iCost) as iCost
-						from UFDATA_901_2021.dbo.PO_Podetails p
-						join UFDATA_901_2021.dbo.PO_Pomain pm on p.POID  = pm.POID
-						join UFDATA_901_2021.dbo.PurBillVouchs bi  on bi.iPOsID=p.ID
+						from UFDATA_101_2021.dbo.PO_Podetails p
+						join UFDATA_101_2021.dbo.PO_Pomain pm on p.POID  = pm.POID
+						join UFDATA_101_2021.dbo.PurBillVouchs bi  on bi.iPOsID=p.ID
 					  where pm.cVenCode != 'T010001'
 						GROUP BY p.cInvCode,p.iorderdid
 
@@ -185,13 +185,13 @@
 						 select
 						pod.cInvCode,pod.iorderdid,sum(bi.iMoney) as rmbAmount,sum(bi.iOriMoney) as usdAmount
 						,sum(bi.iMoney-bi.iTaxPrice) as priceExcludingtax,sum(bi.iCost) as iCost
-						 from UFDATA_901_2021.dbo.PO_Pomain pom
-						 join UFDATA_901_2021.dbo.PO_Podetails pod on pod.POID  = pom.POID
-						 join UFDATA_902_2021.dbo.SO_SODetails sd on sd.cSOCode=pom.cpoid and sd.irowno=pod.ivouchrowno
-						 join UFDATA_902_2021.dbo.PO_Podetails pd on pd.iorderdid=sd.isosid
-						 join UFDATA_902_2021.dbo.PO_Pomain pm on pd.POID  = pm.POID
-						 join UFDATA_902_2021.dbo.PurBillVouchs bi  on bi.iPOsID=pd.ID
-						 join UFDATA_902_2021.dbo.Inventory oti on oti.cInvCode=pd.cInvCode
+						 from UFDATA_101_2021.dbo.PO_Pomain pom
+						 join UFDATA_101_2021.dbo.PO_Podetails pod on pod.POID  = pom.POID
+						 join UFDATA_102_2021.dbo.SO_SODetails sd on sd.cSOCode=pom.cpoid and sd.irowno=pod.ivouchrowno
+						 join UFDATA_102_2021.dbo.PO_Podetails pd on pd.iorderdid=sd.isosid
+						 join UFDATA_102_2021.dbo.PO_Pomain pm on pd.POID  = pm.POID
+						 join UFDATA_102_2021.dbo.PurBillVouchs bi  on bi.iPOsID=pd.ID
+						 join UFDATA_102_2021.dbo.Inventory oti on oti.cInvCode=pd.cInvCode
 						 where pm.cVenCode != 'T010001' and pom.cVenCode = 'T010001'
 						 GROUP BY pod.cInvCode,pod.iorderdid
 				 ) pb on pb.cInvCode=ot.cInvCode and pb.iorderdid=od.isosid
@@ -206,29 +206,29 @@
 				select i.cInvName,sum(rs.iQuantity) as purchaseQuantity,rs.cBatch,max(om.cCode) as ccode
 -- 				(
 -- 						select distinct om.cCode
--- 						from UFDATA_901_2021.dbo.om_momain om
--- 						join UFDATA_901_2021.dbo.OM_MODetails od on om.moid=od.moid
--- 						join UFDATA_901_2021.dbo.Inventory omi on omi.cInvCode=od.cInvCode
+-- 						from UFDATA_101_2021.dbo.om_momain om
+-- 						join UFDATA_101_2021.dbo.OM_MODetails od on om.moid=od.moid
+-- 						join UFDATA_101_2021.dbo.Inventory omi on omi.cInvCode=od.cInvCode
 -- 						WHERE om.iVerifyStateNew = 2 and (om.cCloser is null or om.cCloser='asuser')
 -- 									and omi.cInvCcode like '19%' and od.csocode=rs.iordercode
 -- 				) as ccode
-				from UFDATA_901_2021.dbo.rdrecords01 rs
-				join UFDATA_901_2021.dbo.Inventory i on rs.cInvCode=i.cInvCode
-				left join UFDATA_901_2021.dbo.OM_MODetails od on od.csocode=rs.iordercode
-				join UFDATA_901_2021.dbo.om_momain om on om.moid=od.moid
+				from UFDATA_101_2021.dbo.rdrecords01 rs
+				join UFDATA_101_2021.dbo.Inventory i on rs.cInvCode=i.cInvCode
+				left join UFDATA_101_2021.dbo.OM_MODetails od on od.csocode=rs.iordercode
+				join UFDATA_101_2021.dbo.om_momain om on om.moid=od.moid
 				where (i.cInvCcode like '05%' or i.cInvCcode like '06%' or i.cInvCcode like '07%'
 						or i.cInvCCode = '0399' or i.cInvCCode = '0499')
 				GROUP BY i.cInvName,rs.cBatch,rs.iordercode
 		)tab1 on tab1.cInvName=tab.goodsName
 		 join
 		(
-				select i.cInvName,sum(rs.iQuantity) as jian,rs.cBatch from UFDATA_901_2021.dbo.rdrecords11 rs
-				join UFDATA_901_2021.dbo.Inventory i on rs.cInvCode=i.cInvCode
+				select i.cInvName,sum(rs.iQuantity) as jian,rs.cBatch from UFDATA_101_2021.dbo.rdrecords11 rs
+				join UFDATA_101_2021.dbo.Inventory i on rs.cInvCode=i.cInvCode
 				where iordercode in (
 						select distinct od.csocode
-						from UFDATA_901_2021.dbo.om_momain om
-						join UFDATA_901_2021.dbo.OM_MODetails od on om.moid=od.moid
-						join UFDATA_901_2021.dbo.Inventory omi on omi.cInvCode=od.cInvCode
+						from UFDATA_101_2021.dbo.om_momain om
+						join UFDATA_101_2021.dbo.OM_MODetails od on om.moid=od.moid
+						join UFDATA_101_2021.dbo.Inventory omi on omi.cInvCode=od.cInvCode
 						WHERE om.iVerifyStateNew = 2 and (om.cCloser is null or om.cCloser='asuser')
 									and omi.cInvCcode like '19%' and om.cCode like CONCAT(#{code},'%')
 				) and (i.cInvCcode like '05%' or i.cInvCcode like '06%' or i.cInvCcode like '07%'
@@ -244,16 +244,16 @@
 		from
 		(
 				select oti.cInvName as goodsName,sum(pb.iCost) as cost
-				from UFDATA_903_2021.dbo.om_momain om
-				join UFDATA_903_2021.dbo.OM_MODetails od on om.moid=od.moid
-				join UFDATA_903_2021.dbo.OM_MOMaterials ot on ot.MoDetailsID=od.MODetailsID
-				join UFDATA_903_2021.dbo.Inventory oti on oti.cInvCode=ot.cInvCode
-				join UFDATA_903_2021.dbo.Inventory omi on omi.cInvCode=od.cInvCode
+				from UFDATA_103_2021.dbo.om_momain om
+				join UFDATA_103_2021.dbo.OM_MODetails od on om.moid=od.moid
+				join UFDATA_103_2021.dbo.OM_MOMaterials ot on ot.MoDetailsID=od.MODetailsID
+				join UFDATA_103_2021.dbo.Inventory oti on oti.cInvCode=ot.cInvCode
+				join UFDATA_103_2021.dbo.Inventory omi on omi.cInvCode=od.cInvCode
 				left join (
 						SELECT p.cInvCode,p.iorderdid,sum(bi.iMoney) as rmbAmount,sum(bi.iOriMoney) as usdAmount
 									,sum(bi.iMoney-bi.iTaxPrice) as priceExcludingtax,sum(bi.iCost) as iCost
-						from UFDATA_903_2021.dbo.PO_Podetails p
-						join UFDATA_903_2021.dbo.PurBillVouchs bi  on bi.iPOsID=p.ID
+						from UFDATA_103_2021.dbo.PO_Podetails p
+						join UFDATA_103_2021.dbo.PurBillVouchs bi  on bi.iPOsID=p.ID
 						GROUP BY p.cInvCode,p.iorderdid
 				 ) pb on pb.cInvCode=ot.cInvCode and pb.iorderdid=od.isosid
 				WHERE om.iVerifyStateNew = 2 and (om.cCloser is null or om.cCloser='asuser') and omi.cInvCcode like '19%'
@@ -267,29 +267,29 @@
 				select i.cInvName,sum(rs.iQuantity) as purchaseQuantity,rs.cBatch,max(om.cCode) as ccode
 -- 				(
 -- 						select distinct om.cCode
--- 						from UFDATA_903_2021.dbo.om_momain om
--- 						join UFDATA_903_2021.dbo.OM_MODetails od on om.moid=od.moid
--- 						join UFDATA_903_2021.dbo.Inventory omi on omi.cInvCode=od.cInvCode
+-- 						from UFDATA_103_2021.dbo.om_momain om
+-- 						join UFDATA_103_2021.dbo.OM_MODetails od on om.moid=od.moid
+-- 						join UFDATA_103_2021.dbo.Inventory omi on omi.cInvCode=od.cInvCode
 -- 						WHERE om.iVerifyStateNew = 2 and (om.cCloser is null or om.cCloser='asuser')
 -- 									and omi.cInvCcode like '19%' and od.csocode=rs.iordercode
 -- 				) as ccode
-				from UFDATA_903_2021.dbo.rdrecords01 rs
-				join UFDATA_903_2021.dbo.Inventory i on rs.cInvCode=i.cInvCode
-				left join UFDATA_903_2021.dbo.OM_MODetails od on od.csocode=rs.iordercode
-				join UFDATA_903_2021.dbo.om_momain om on om.moid=od.moid
+				from UFDATA_103_2021.dbo.rdrecords01 rs
+				join UFDATA_103_2021.dbo.Inventory i on rs.cInvCode=i.cInvCode
+				left join UFDATA_103_2021.dbo.OM_MODetails od on od.csocode=rs.iordercode
+				join UFDATA_103_2021.dbo.om_momain om on om.moid=od.moid
 				where (i.cInvCcode like '05%' or i.cInvCcode like '06%' or i.cInvCcode like '07%'
 						or i.cInvCCode = '0399' or i.cInvCCode = '0499')
 				GROUP BY i.cInvName,rs.cBatch,rs.iordercode
 		)tab1 on tab1.cInvName=tab.goodsName
 		 join
 		(
-				select i.cInvName,sum(rs.iQuantity) as jian,rs.cBatch from UFDATA_903_2021.dbo.rdrecords11 rs
-				join UFDATA_903_2021.dbo.Inventory i on rs.cInvCode=i.cInvCode
+				select i.cInvName,sum(rs.iQuantity) as jian,rs.cBatch from UFDATA_103_2021.dbo.rdrecords11 rs
+				join UFDATA_103_2021.dbo.Inventory i on rs.cInvCode=i.cInvCode
 				where iordercode in (
 						select distinct od.csocode
-						from UFDATA_903_2021.dbo.om_momain om
-						join UFDATA_903_2021.dbo.OM_MODetails od on om.moid=od.moid
-						join UFDATA_903_2021.dbo.Inventory omi on omi.cInvCode=od.cInvCode
+						from UFDATA_103_2021.dbo.om_momain om
+						join UFDATA_103_2021.dbo.OM_MODetails od on om.moid=od.moid
+						join UFDATA_103_2021.dbo.Inventory omi on omi.cInvCode=od.cInvCode
 						WHERE om.iVerifyStateNew = 2 and (om.cCloser is null or om.cCloser='asuser')
 									and omi.cInvCcode like '19%' and om.cCode like CONCAT(#{code},'%')
 				) and (i.cInvCcode like '05%' or i.cInvCcode like '06%' or i.cInvCcode like '07%'
@@ -302,16 +302,16 @@
 	<select id="queryRemainingByIngredient" resultType="org.jeecg.modules.cost.entity.SyRemaining">
 		select oti.cInvName as goodsName,max(om.cCode) as planCode,sum(ot.iSendQTY) as number ,
 								max(pb.iCost) as unitCost,sum(ot.iSendQTY)*max(pb.iCost) as cost
-				from UFDATA_901_2021.dbo.om_momain om
-				join UFDATA_901_2021.dbo.OM_MODetails od on om.moid=od.moid
-				join UFDATA_901_2021.dbo.OM_MOMaterials ot on ot.MoDetailsID=od.MODetailsID
-				join UFDATA_901_2021.dbo.Inventory oti on oti.cInvCode=ot.cInvCode
-				join UFDATA_901_2021.dbo.Inventory omi on omi.cInvCode=od.cInvCode
+				from UFDATA_101_2021.dbo.om_momain om
+				join UFDATA_101_2021.dbo.OM_MODetails od on om.moid=od.moid
+				join UFDATA_101_2021.dbo.OM_MOMaterials ot on ot.MoDetailsID=od.MODetailsID
+				join UFDATA_101_2021.dbo.Inventory oti on oti.cInvCode=ot.cInvCode
+				join UFDATA_101_2021.dbo.Inventory omi on omi.cInvCode=od.cInvCode
 				left join (
 						SELECT p.cInvCode,p.iorderdid,sum(bi.iCost) as iCost
-						from UFDATA_901_2021.dbo.PO_Podetails p
-						join UFDATA_901_2021.dbo.PO_Pomain pm on p.POID  = pm.POID
-						join UFDATA_901_2021.dbo.PurBillVouchs bi  on bi.iPOsID=p.ID
+						from UFDATA_101_2021.dbo.PO_Podetails p
+						join UFDATA_101_2021.dbo.PO_Pomain pm on p.POID  = pm.POID
+						join UFDATA_101_2021.dbo.PurBillVouchs bi  on bi.iPOsID=p.ID
 					  where pm.cVenCode != 'T010001'
 						GROUP BY p.cInvCode,p.iorderdid
 
@@ -319,13 +319,13 @@
 
 					 select
 						pod.cInvCode,pod.iorderdid,sum(bi.iCost) as iCost
-						 from UFDATA_901_2021.dbo.PO_Pomain pom
-						 join UFDATA_901_2021.dbo.PO_Podetails pod on pod.POID  = pom.POID
-						 join UFDATA_902_2021.dbo.SO_SODetails sd on sd.cSOCode=pom.cpoid and sd.irowno=pod.ivouchrowno
-						 join UFDATA_902_2021.dbo.PO_Podetails pd on pd.iorderdid=sd.isosid
-						 join UFDATA_902_2021.dbo.PO_Pomain pm on pd.POID  = pm.POID
-						 join UFDATA_902_2021.dbo.PurBillVouchs bi  on bi.iPOsID=pd.ID
-						 join UFDATA_902_2021.dbo.Inventory oti on oti.cInvCode=pd.cInvCode
+						 from UFDATA_101_2021.dbo.PO_Pomain pom
+						 join UFDATA_101_2021.dbo.PO_Podetails pod on pod.POID  = pom.POID
+						 join UFDATA_102_2021.dbo.SO_SODetails sd on sd.cSOCode=pom.cpoid and sd.irowno=pod.ivouchrowno
+						 join UFDATA_102_2021.dbo.PO_Podetails pd on pd.iorderdid=sd.isosid
+						 join UFDATA_102_2021.dbo.PO_Pomain pm on pd.POID  = pm.POID
+						 join UFDATA_102_2021.dbo.PurBillVouchs bi  on bi.iPOsID=pd.ID
+						 join UFDATA_102_2021.dbo.Inventory oti on oti.cInvCode=pd.cInvCode
 						 where pm.cVenCode != 'T010001' and pom.cVenCode = 'T010001'
 						 GROUP BY pod.cInvCode,pod.iorderdid
 				 ) pb on pb.cInvCode=ot.cInvCode and pb.iorderdid=od.isosid
@@ -339,15 +339,15 @@
 
 		select oti.cInvName as goodsName,max(om.cCode) as planCode,sum(ot.iSendQTY) as number ,
 								max(pb.iCost) as unitCost,sum(ot.iSendQTY)*max(pb.iCost) as cost
-		from UFDATA_903_2021.dbo.om_momain om
-		join UFDATA_903_2021.dbo.OM_MODetails od on om.moid=od.moid
-		join UFDATA_903_2021.dbo.OM_MOMaterials ot on ot.MoDetailsID=od.MODetailsID
-		join UFDATA_903_2021.dbo.Inventory oti on oti.cInvCode=ot.cInvCode
-		join UFDATA_903_2021.dbo.Inventory omi on omi.cInvCode=od.cInvCode
+		from UFDATA_103_2021.dbo.om_momain om
+		join UFDATA_103_2021.dbo.OM_MODetails od on om.moid=od.moid
+		join UFDATA_103_2021.dbo.OM_MOMaterials ot on ot.MoDetailsID=od.MODetailsID
+		join UFDATA_103_2021.dbo.Inventory oti on oti.cInvCode=ot.cInvCode
+		join UFDATA_103_2021.dbo.Inventory omi on omi.cInvCode=od.cInvCode
 		left join (
 				SELECT p.cInvCode,p.iorderdid,max(bi.iCost) as iCost
-				from UFDATA_903_2021.dbo.PO_Podetails p
-				join UFDATA_903_2021.dbo.PurBillVouchs bi  on bi.iPOsID=p.ID
+				from UFDATA_103_2021.dbo.PO_Podetails p
+				join UFDATA_103_2021.dbo.PurBillVouchs bi  on bi.iPOsID=p.ID
 				GROUP BY p.cInvCode,p.iorderdid
 		 ) pb on pb.cInvCode=ot.cInvCode and pb.iorderdid=od.isosid
 		WHERE om.iVerifyStateNew = 2 and (om.cCloser is null or om.cCloser='asuser') and omi.cInvCcode like '19%'

jeecg-boot-module-system/src/main/java/org/jeecg/modules/cost/mapper/xml/SyCostAllocationMapper.xml

@@ -24,26 +24,26 @@
             max(cc.cCusAbbName) as customerShortame,v.cVenName as processUnit,min(rd.dDate) as outdata,
             max(ss.iTaxRate) as taxrate,max(ss.cMaker) as preparedBy,sum(s.iNatSum) as salesordersLocaltotal, 
             sum(s.iSum) as salesrrdersOriginaltotal,sum(o.iQuantity) as planQuantity    
-        FROM  UFDATA_901_2021.dbo.SO_SODetails s     
-        inner JOIN UFDATA_901_2021.dbo.SO_SOMain ss on ss.ID= s.ID
-        JOIN UFDATA_901_2021.dbo.rdrecords32 rds on rds.isodid =s.isosid
-		JOIN UFDATA_901_2021.dbo.rdrecord32 rd on rd.ID=rds.ID
+        FROM  UFDATA_101_2021.dbo.SO_SODetails s     
+        inner JOIN UFDATA_101_2021.dbo.SO_SOMain ss on ss.ID= s.ID
+        JOIN UFDATA_101_2021.dbo.rdrecords32 rds on rds.isodid =s.isosid
+		JOIN UFDATA_101_2021.dbo.rdrecord32 rd on rd.ID=rds.ID
         inner JOIN (     
                      SELECT      
                      om.cCode AS omCode,     
                      om.MOID AS ompoId,od.MODetailsID AS ompoIdItem,     
                      om.cVenCode AS supplierCode,od.cInvCode,od.isosid,od.iQuantity      
                      FROM     
-                     UFDATA_901_2021.dbo.OM_MOMain om     
-                     inner JOIN UFDATA_901_2021.dbo.OM_MODetails od ON om.MOID = od.MOID      
+                     UFDATA_101_2021.dbo.OM_MOMain om     
+                     inner JOIN UFDATA_101_2021.dbo.OM_MODetails od ON om.MOID = od.MOID      
                      WHERE     
                      om.iVerifyStateNew = 2 and (om.cCloser is null or om.cCloser='asuser') and om.cCode like CONCAT(#{code},'%') 
                      ) o ON s.isosid  = o.isosid AND s.cInvCode = o.cInvCode     
-        inner JOIN UFDATA_901_2021.dbo.Vendor v ON o.supplierCode= v.cVenCode     
-        inner JOIN UFDATA_901_2021.dbo.Inventory c on c.cInvCode=s.cInvCode     
-        inner JOIN UFDATA_901_2021.dbo.Person  pe ON ss.cPersonCode = pe.cPersonCode     
-        inner JOIN UFDATA_901_2021.dbo.Department de ON ss.cDepCode = de.cDepCode     
-        inner JOIN UFDATA_901_2021.dbo.Customer cc ON ss.cCusCode = cc.cCusCode     
+        inner JOIN UFDATA_101_2021.dbo.Vendor v ON o.supplierCode= v.cVenCode     
+        inner JOIN UFDATA_101_2021.dbo.Inventory c on c.cInvCode=s.cInvCode     
+        inner JOIN UFDATA_101_2021.dbo.Person  pe ON ss.cPersonCode = pe.cPersonCode     
+        inner JOIN UFDATA_101_2021.dbo.Department de ON ss.cDepCode = de.cDepCode     
+        inner JOIN UFDATA_101_2021.dbo.Customer cc ON ss.cCusCode = cc.cCusCode     
         WHERE c.cInvCcode like '19%' GROUP BY v.cVenName  
         
         union all  
@@ -54,32 +54,32 @@
             max(cu.cCusAbbName) as customerShortame,v.cVenName as processUnit,min(rd.dDate) as outdata,
             max(ss.iTaxRate) as taxrate,max(ss.cMaker) as preparedBy,sum(s.iNatSum) as salesordersLocaltotal, 
             sum(s.iSum) as salesrrdersOriginaltotal,sum(o.iQuantity) as planQuantity    
-        FROM  UFDATA_903_2021.dbo.SO_SODetails a     
-        inner JOIN UFDATA_903_2021.dbo.SO_SOMain b on b.ID= a.ID     
+        FROM  UFDATA_103_2021.dbo.SO_SODetails a     
+        inner JOIN UFDATA_103_2021.dbo.SO_SOMain b on b.ID= a.ID     
         inner JOIN (     
                      SELECT      
                      om.cCode AS omCode, od.csoordercode,    
                      om.MOID AS ompoId,od.MODetailsID AS ompoIdItem,     
                      om.cVenCode AS supplierCode,od.cInvCode,od.isosid,od.iQuantity      
                      FROM     
-                     UFDATA_903_2021.dbo.OM_MOMain om     
-                     inner JOIN UFDATA_903_2021.dbo.OM_MODetails od ON om.MOID = od.MOID      
+                     UFDATA_103_2021.dbo.OM_MOMain om     
+                     inner JOIN UFDATA_103_2021.dbo.OM_MODetails od ON om.MOID = od.MOID      
                      WHERE     
                      om.iVerifyStateNew = 2 and (om.cCloser is null or om.cCloser='asuser') and om.cCode like CONCAT(#{code},'%') 
                      ) o ON a.isosid  = o.isosid AND a.cInvCode = o.cInvCode     
-        inner JOIN UFDATA_903_2021.dbo.Vendor v ON o.supplierCode= v.cVenCode     
-        inner JOIN UFDATA_903_2021.dbo.Inventory c on c.cInvCode=a.cInvCode     
-        inner JOIN UFDATA_903_2021.dbo.Person  pe ON b.cPersonCode = pe.cPersonCode     
-        inner JOIN UFDATA_903_2021.dbo.Department de ON b.cDepCode = de.cDepCode
-        inner JOIN UFDATA_903_2021.dbo.Customer cc ON b.cCusCode = cc.cCusCode 
-        inner join UFDATA_902_2021.dbo.PO_Pomain f on f.cPOID=o.csoordercode
-        inner join UFDATA_902_2021.dbo.po_podetails g on g.POID=f.POID
-        inner join UFDATA_902_2021.dbo.SO_SODetails s on s.iSOsID=g.iorderdid
-        inner join UFDATA_902_2021.dbo.so_somain ss on ss.id=s.id
-        inner JOIN UFDATA_902_2021.dbo.rdrecords32 rds on rds.isodid =s.isosid
-		inner JOIN UFDATA_902_2021.dbo.rdrecord32 rd on rd.ID=rds.ID
-        inner join UFDATA_902_2021.dbo.Person j on j.cPersonCode=ss.cPersonCode 
-        inner JOIN UFDATA_902_2021.dbo.Customer cu ON ss.cCusCode = cu.cCusCode 
+        inner JOIN UFDATA_103_2021.dbo.Vendor v ON o.supplierCode= v.cVenCode     
+        inner JOIN UFDATA_103_2021.dbo.Inventory c on c.cInvCode=a.cInvCode     
+        inner JOIN UFDATA_103_2021.dbo.Person  pe ON b.cPersonCode = pe.cPersonCode     
+        inner JOIN UFDATA_103_2021.dbo.Department de ON b.cDepCode = de.cDepCode
+        inner JOIN UFDATA_103_2021.dbo.Customer cc ON b.cCusCode = cc.cCusCode 
+        inner join UFDATA_102_2021.dbo.PO_Pomain f on f.cPOID=o.csoordercode
+        inner join UFDATA_102_2021.dbo.po_podetails g on g.POID=f.POID
+        inner join UFDATA_102_2021.dbo.SO_SODetails s on s.iSOsID=g.iorderdid
+        inner join UFDATA_102_2021.dbo.so_somain ss on ss.id=s.id
+        inner JOIN UFDATA_102_2021.dbo.rdrecords32 rds on rds.isodid =s.isosid
+		inner JOIN UFDATA_102_2021.dbo.rdrecord32 rd on rd.ID=rds.ID
+        inner join UFDATA_102_2021.dbo.Person j on j.cPersonCode=ss.cPersonCode 
+        inner JOIN UFDATA_102_2021.dbo.Customer cu ON ss.cCusCode = cu.cCusCode 
         WHERE cc.cCusCode in ('T020001','0001') and ss.cCusCode not in ('T020001','0001') and c.cInvCcode like '19%' GROUP BY v.cVenName 
         
         
@@ -91,32 +91,32 @@
             max(cu.cCusAbbName) as customerShortame,v.cVenName as processUnit,min(rd.dDate) as outdata,
             max(ss.iTaxRate) as taxrate,max(ss.cMaker) as preparedBy,sum(s.iNatSum) as salesordersLocaltotal, 
             sum(s.iSum) as salesrrdersOriginaltotal,sum(o.iQuantity) as planQuantity    
-        FROM  UFDATA_903_2021.dbo.SO_SODetails a     
-        inner JOIN UFDATA_903_2021.dbo.SO_SOMain b on b.ID= a.ID     
+        FROM  UFDATA_103_2021.dbo.SO_SODetails a     
+        inner JOIN UFDATA_103_2021.dbo.SO_SOMain b on b.ID= a.ID     
         inner JOIN (     
                      SELECT      
                      om.cCode AS omCode, od.csoordercode,    
                      om.MOID AS ompoId,od.MODetailsID AS ompoIdItem,     
                      om.cVenCode AS supplierCode,od.cInvCode,od.isosid,od.iQuantity      
                      FROM     
-                     UFDATA_903_2021.dbo.OM_MOMain om     
-                     inner JOIN UFDATA_903_2021.dbo.OM_MODetails od ON om.MOID = od.MOID      
+                     UFDATA_103_2021.dbo.OM_MOMain om     
+                     inner JOIN UFDATA_103_2021.dbo.OM_MODetails od ON om.MOID = od.MOID      
                      WHERE     
                      om.iVerifyStateNew = 2 and (om.cCloser is null or om.cCloser='asuser') and om.cCode like CONCAT(#{code},'%') 
                      ) o ON a.isosid  = o.isosid AND a.cInvCode = o.cInvCode     
-        inner JOIN UFDATA_903_2021.dbo.Vendor v ON o.supplierCode= v.cVenCode     
-        inner JOIN UFDATA_903_2021.dbo.Inventory c on c.cInvCode=a.cInvCode     
-        inner JOIN UFDATA_903_2021.dbo.Person  pe ON b.cPersonCode = pe.cPersonCode     
-        inner JOIN UFDATA_903_2021.dbo.Department de ON b.cDepCode = de.cDepCode
-        inner JOIN UFDATA_903_2021.dbo.Customer cc ON b.cCusCode = cc.cCusCode 
-        inner join UFDATA_901_2021.dbo.PO_Pomain f on f.cPOID=o.csoordercode
-        inner join UFDATA_901_2021.dbo.po_podetails g on g.POID=f.POID
-        inner join UFDATA_901_2021.dbo.SO_SODetails s on s.iSOsID=g.iorderdid
-        inner join UFDATA_901_2021.dbo.so_somain ss on ss.id=s.id
-        inner JOIN UFDATA_901_2021.dbo.rdrecords32 rds on rds.isodid =s.isosid
-		inner JOIN UFDATA_901_2021.dbo.rdrecord32 rd on rd.ID=rds.ID
-        inner join UFDATA_901_2021.dbo.Person j on j.cPersonCode=ss.cPersonCode 
-        inner JOIN UFDATA_901_2021.dbo.Customer cu ON ss.cCusCode = cu.cCusCode 
+        inner JOIN UFDATA_103_2021.dbo.Vendor v ON o.supplierCode= v.cVenCode     
+        inner JOIN UFDATA_103_2021.dbo.Inventory c on c.cInvCode=a.cInvCode     
+        inner JOIN UFDATA_103_2021.dbo.Person  pe ON b.cPersonCode = pe.cPersonCode     
+        inner JOIN UFDATA_103_2021.dbo.Department de ON b.cDepCode = de.cDepCode
+        inner JOIN UFDATA_103_2021.dbo.Customer cc ON b.cCusCode = cc.cCusCode 
+        inner join UFDATA_101_2021.dbo.PO_Pomain f on f.cPOID=o.csoordercode
+        inner join UFDATA_101_2021.dbo.po_podetails g on g.POID=f.POID
+        inner join UFDATA_101_2021.dbo.SO_SODetails s on s.iSOsID=g.iorderdid
+        inner join UFDATA_101_2021.dbo.so_somain ss on ss.id=s.id
+        inner JOIN UFDATA_101_2021.dbo.rdrecords32 rds on rds.isodid =s.isosid
+		inner JOIN UFDATA_101_2021.dbo.rdrecord32 rd on rd.ID=rds.ID
+        inner join UFDATA_101_2021.dbo.Person j on j.cPersonCode=ss.cPersonCode 
+        inner JOIN UFDATA_101_2021.dbo.Customer cu ON ss.cCusCode = cu.cCusCode 
         WHERE cc.cCusCode in ('T020001','0001') and ss.cCusCode not in ('T020001','0001') and c.cInvCcode like '19%' GROUP BY v.cVenName 
     </select>
 </mapper>

jeecg-boot-module-system/src/main/java/org/jeecg/modules/cost/mapper/xml/SyCostAllocationShipdetailMapper.xml

@@ -33,26 +33,26 @@
 			avg(so.procesUnitPricermb) * sum(shs.iQuantity) as processCost,
 			v.cVenName AS processUnit
 		 FROM
-			UFDATA_901_2021.dbo.SaleBillVouch sh
-			JOIN UFDATA_901_2021.dbo.SaleBillVouchs shs ON sh.SBVID = shs.SBVID
-			LEFT JOIN UFDATA_901_2021.dbo.Inventory c ON c.cInvCode= shs.cInvCode
-			LEFT JOIN UFDATA_901_2021.dbo.rdrecords32 rd ON rd.AutoID = shs.isaleoutid
+			UFDATA_101_2021.dbo.SaleBillVouch sh
+			JOIN UFDATA_101_2021.dbo.SaleBillVouchs shs ON sh.SBVID = shs.SBVID
+			LEFT JOIN UFDATA_101_2021.dbo.Inventory c ON c.cInvCode= shs.cInvCode
+			LEFT JOIN UFDATA_101_2021.dbo.rdrecords32 rd ON rd.AutoID = shs.isaleoutid
 			JOIN (
 			 SELECT
 				supplierCode,s.iSOsID,s.id ,o.procesUnitPriceusd,o.procesUnitPricermb,o.iPBVQuantity,s.cdefine22,s.cDefine28
-			 FROM UFDATA_901_2021.dbo.SO_SODetails s
+			 FROM UFDATA_101_2021.dbo.SO_SODetails s
 			 JOIN (
 					SELECT
 			 max(om.cVenCode) AS supplierCode,od.cInvCode,od.isosid,sum(od.iTax) as iTax,sum(od.iNatTax) as iNatTax
 			 ,min(od.iNatUnitPrice) as procesUnitPricermb,min(bi.iOriTaxCost ) as procesUnitPriceusd,count(1) as iPBVQuantity
-					FROM UFDATA_901_2021.dbo.OM_MOMain om
-					LEFT JOIN UFDATA_901_2021.dbo.OM_MODetails od ON om.MOID = od.MOID
-					left join UFDATA_901_2021.dbo.PurBillVouchs bi  on bi.iPOsID=od.MODetailsID
+					FROM UFDATA_101_2021.dbo.OM_MOMain om
+					LEFT JOIN UFDATA_101_2021.dbo.OM_MODetails od ON om.MOID = od.MOID
+					left join UFDATA_101_2021.dbo.PurBillVouchs bi  on bi.iPOsID=od.MODetailsID
 					WHERE om.iVerifyStateNew = 2 AND om.cCode LIKE CONCAT(#{code},'%')
 					GROUP BY od.cInvCode,od.isosid
 				) o ON s.isosid = o.isosid AND s.cInvCode = o.cInvCode
 			) so ON so.iSOsID = rd.iorderdid
-		 LEFT JOIN UFDATA_901_2021.dbo.Vendor v ON so.supplierCode= v.cVenCode
+		 LEFT JOIN UFDATA_101_2021.dbo.Vendor v ON so.supplierCode= v.cVenCode
 		 group by sh.cDefine10,sh.iExchRate,sh.cSOCode,c.cInvName, v.cVenName
 
 		 union all
@@ -73,35 +73,35 @@
 			max(so.iNatTax) * sum(shs.iQuantity) as processCost,
 			v.cVenName AS processUnit
 		FROM
-			UFDATA_902_2021.dbo.SaleBillVouch sh
-			JOIN UFDATA_902_2021.dbo.SaleBillVouchs shs ON sh.SBVID = shs.SBVID
-			LEFT JOIN UFDATA_902_2021.dbo.Inventory c ON c.cInvCode= shs.cInvCode
-			LEFT JOIN UFDATA_902_2021.dbo.rdrecords32 rd ON rd.AutoID = shs.isaleoutid
+			UFDATA_102_2021.dbo.SaleBillVouch sh
+			JOIN UFDATA_102_2021.dbo.SaleBillVouchs shs ON sh.SBVID = shs.SBVID
+			LEFT JOIN UFDATA_102_2021.dbo.Inventory c ON c.cInvCode= shs.cInvCode
+			LEFT JOIN UFDATA_102_2021.dbo.rdrecords32 rd ON rd.AutoID = shs.isaleoutid
 		JOIN (
 			 SELECT  supplierCode,s.iSOsID,s.id ,o.iTax,o.iNatTax,s.cdefine22,s.cDefine28
-						FROM  UFDATA_903_2021.dbo.SO_SODetails a
-						inner JOIN UFDATA_903_2021.dbo.SO_SOMain b on b.ID= a.ID
+						FROM  UFDATA_103_2021.dbo.SO_SODetails a
+						inner JOIN UFDATA_103_2021.dbo.SO_SOMain b on b.ID= a.ID
 						inner JOIN (
 									 SELECT
 									 om.cCode AS omCode, od.csoordercode,
 									 om.MOID AS ompoId,od.MODetailsID AS ompoIdItem,
 									 om.cVenCode AS supplierCode,od.cInvCode,od.isosid,od.iQuantity ,od.iTax,od.iNatTax
 									 FROM
-									 UFDATA_903_2021.dbo.OM_MOMain om
-									 inner JOIN UFDATA_903_2021.dbo.OM_MODetails od ON om.MOID = od.MOID
+									 UFDATA_103_2021.dbo.OM_MOMain om
+									 inner JOIN UFDATA_103_2021.dbo.OM_MODetails od ON om.MOID = od.MOID
 									 WHERE
 									 om.iVerifyStateNew = 2 and (om.cCloser is null or om.cCloser='asuser') and om.cCode like CONCAT(#{code},'%')
 									 ) o ON a.isosid  = o.isosid AND a.cInvCode = o.cInvCode
-						inner JOIN UFDATA_903_2021.dbo.Vendor v ON o.supplierCode= v.cVenCode
-						inner JOIN UFDATA_903_2021.dbo.Inventory c on c.cInvCode=a.cInvCode
-						inner JOIN UFDATA_903_2021.dbo.Person  pe ON b.cPersonCode = pe.cPersonCode
-						inner join UFDATA_902_2021.dbo.PO_Pomain f on f.cPOID=o.csoordercode
-						inner join UFDATA_902_2021.dbo.po_podetails g on g.POID=f.POID
-						inner join UFDATA_902_2021.dbo.SO_SODetails s on s.iSOsID=g.iorderdid
-						inner join UFDATA_902_2021.dbo.so_somain ss on ss.id=s.id
+						inner JOIN UFDATA_103_2021.dbo.Vendor v ON o.supplierCode= v.cVenCode
+						inner JOIN UFDATA_103_2021.dbo.Inventory c on c.cInvCode=a.cInvCode
+						inner JOIN UFDATA_103_2021.dbo.Person  pe ON b.cPersonCode = pe.cPersonCode
+						inner join UFDATA_102_2021.dbo.PO_Pomain f on f.cPOID=o.csoordercode
+						inner join UFDATA_102_2021.dbo.po_podetails g on g.POID=f.POID
+						inner join UFDATA_102_2021.dbo.SO_SODetails s on s.iSOsID=g.iorderdid
+						inner join UFDATA_102_2021.dbo.so_somain ss on ss.id=s.id
 						WHERE b.cCusCode in ('T020001','0001') and ss.cCusCode not in ('T020001','0001') and c.cInvCcode like '19%'
 			) so ON so.iSOsID = rd.iorderdid
-		LEFT JOIN UFDATA_902_2021.dbo.Vendor v ON so.supplierCode= v.cVenCode
+		LEFT JOIN UFDATA_102_2021.dbo.Vendor v ON so.supplierCode= v.cVenCode
 		group by sh.cDefine10,sh.iExchRate,sh.cSOCode,c.cInvName, v.cVenName
 
 		union all
@@ -122,39 +122,39 @@
 		avg(so.iNatUnitPrice) * sum(shs.iQuantity) as processCost,
 		v.cVenName AS processUnit
 		 FROM
-			UFDATA_901_2021.dbo.SaleBillVouch sh
-			JOIN UFDATA_901_2021.dbo.SaleBillVouchs shs ON sh.SBVID = shs.SBVID
-			LEFT JOIN UFDATA_901_2021.dbo.Inventory c ON c.cInvCode= shs.cInvCode
-			LEFT JOIN UFDATA_901_2021.dbo.rdrecords32 rd ON rd.AutoID = shs.isaleoutid
+			UFDATA_101_2021.dbo.SaleBillVouch sh
+			JOIN UFDATA_101_2021.dbo.SaleBillVouchs shs ON sh.SBVID = shs.SBVID
+			LEFT JOIN UFDATA_101_2021.dbo.Inventory c ON c.cInvCode= shs.cInvCode
+			LEFT JOIN UFDATA_101_2021.dbo.rdrecords32 rd ON rd.AutoID = shs.isaleoutid
 		  JOIN (
 			 SELECT  max(supplierCode) as supplierCode,s.iSOsID,avg(o.iOriTaxCost) as iOriTaxCost,
 					avg(o.iNatUnitPrice) as iNatUnitPrice,max(s.cdefine22) as cdefine22,max(s.cDefine28) as cDefine28
-						FROM  UFDATA_903_2021.dbo.SO_SODetails a
-						inner JOIN UFDATA_903_2021.dbo.SO_SOMain b on b.ID= a.ID
+						FROM  UFDATA_103_2021.dbo.SO_SODetails a
+						inner JOIN UFDATA_103_2021.dbo.SO_SOMain b on b.ID= a.ID
 						inner JOIN (
 									 SELECT
 									 max(od.csoordercode) as csoordercode,
 									 max(om.cVenCode) AS supplierCode,od.cInvCode,od.isosid,sum(od.iQuantity) as iQuantity ,
 									 avg(bi.iOriTaxCost) as iOriTaxCost,avg(od.iNatUnitPrice) as iNatUnitPrice
 									 FROM
-									 UFDATA_903_2021.dbo.OM_MOMain om
-									 inner JOIN UFDATA_903_2021.dbo.OM_MODetails od ON om.MOID = od.MOID
-									 left join UFDATA_903_2021.dbo.PurBillVouchs bi  on bi.iPOsID=od.MODetailsID
+									 UFDATA_103_2021.dbo.OM_MOMain om
+									 inner JOIN UFDATA_103_2021.dbo.OM_MODetails od ON om.MOID = od.MOID
+									 left join UFDATA_103_2021.dbo.PurBillVouchs bi  on bi.iPOsID=od.MODetailsID
 									 WHERE
 									 om.iVerifyStateNew = 2 and (om.cCloser is null or om.cCloser='asuser') and om.cCode like CONCAT(#{code},'%')
 									 GROUP BY od.cInvCode,od.isosid
 									 ) o ON a.isosid  = o.isosid AND a.cInvCode = o.cInvCode
-						inner JOIN UFDATA_903_2021.dbo.Vendor v ON o.supplierCode= v.cVenCode
-						inner JOIN UFDATA_903_2021.dbo.Inventory c on c.cInvCode=a.cInvCode
-						inner JOIN UFDATA_903_2021.dbo.Person  pe ON b.cPersonCode = pe.cPersonCode
-						inner join UFDATA_901_2021.dbo.PO_Pomain f on f.cPOID=o.csoordercode
-						inner join UFDATA_901_2021.dbo.po_podetails g on g.POID=f.POID
-						inner join UFDATA_901_2021.dbo.SO_SODetails s on s.iSOsID=g.iorderdid
-						inner join UFDATA_901_2021.dbo.so_somain ss on ss.id=s.id
+						inner JOIN UFDATA_103_2021.dbo.Vendor v ON o.supplierCode= v.cVenCode
+						inner JOIN UFDATA_103_2021.dbo.Inventory c on c.cInvCode=a.cInvCode
+						inner JOIN UFDATA_103_2021.dbo.Person  pe ON b.cPersonCode = pe.cPersonCode
+						inner join UFDATA_101_2021.dbo.PO_Pomain f on f.cPOID=o.csoordercode
+						inner join UFDATA_101_2021.dbo.po_podetails g on g.POID=f.POID
+						inner join UFDATA_101_2021.dbo.SO_SODetails s on s.iSOsID=g.iorderdid
+						inner join UFDATA_101_2021.dbo.so_somain ss on ss.id=s.id
 						WHERE b.cCusCode in ('T020001','0001') and ss.cCusCode not in ('T020001','0001') and c.cInvCcode like '19%'
 						GROUP BY s.iSOsID
 			) so ON so.iSOsID = rd.iorderdid
-		LEFT JOIN UFDATA_901_2021.dbo.Vendor v ON so.supplierCode= v.cVenCode
+		LEFT JOIN UFDATA_101_2021.dbo.Vendor v ON so.supplierCode= v.cVenCode
 		group by sh.cDefine10,sh.iExchRate,sh.cSOCode,c.cInvName, v.cVenName
 
 	</select>