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				@@ -376,18 +376,20 @@ 
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				 	</select> 
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				 	<!--获取采购入库价格列表--> 
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				 	<select id="getPurchuseInPriceList" resultType="org.jeecg.modules.report.entity.FabricCostInvoice"> 
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				-		select distinct e.cVCName,d.cVenName ,d.cVenAbbName,c.iUnitCost ,c.cInvCode,c.cFree1 as cColor 
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				+		select distinct '普通采购' as cBusType,e.cVCName,d.cVenName ,d.cVenAbbName,c.iUnitCost ,c.cInvCode,c.cFree1 as cColor 
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				 		from PO_Pomain a 
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				 		inner join PO_Podetails b on  a.poid=b.poid 
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				 		inner join Vendor  d on a.cVenCode=d.cVenCode 
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				 		inner join VendorClass e on d.cVCCode =e.cVCCode 
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				 		inner join RdRecords01 c on c.iposid=b.id 
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				+		inner join Inventory f on c.cinvcode=f.cinvcode 
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				 		where a.cPOID like CONCAT(#{code},'%') and e.cVCName not like '成衣厂' 
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				+			and (f.cInvCCode in ('0201','0301','0401') or f.cInvCCode like '01%') 
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				 	</select> 
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				 	<!--获取委外订单发票金额--> 
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				 	<select id="getOmInvoiceMoneyList" resultType="org.jeecg.modules.report.entity.FabricCostInvoice"> 
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				-		select g.cVCName,f.cVenName ,f.cVenAbbName,isnull(sum(c.iSum),0) as iMoney 
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				+		select a.cBusType,g.cVCName,f.cVenName ,f.cVenAbbName,isnull(sum(c.iSum),0) as iMoney 
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				 			from RdRecord01 a 
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				 			inner join RdRecords01 b on a.id=b.id 
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				 			inner join PurBillVouchs c on c.RdsId=b.autoid 
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				@@ -395,11 +397,32 @@ 
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				 			inner join om_momain e on d.moid = e.moid 
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				 			inner join Vendor  f on f.cVenCode=e.cVenCode 
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				 		inner join VendorClass g on g.cVCCode =f.cVCCode 
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				+		inner join Inventory h on b.cinvcode=h.cinvcode 
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				 			where a.cbustype='委外加工' 
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				 			and e.cCode  like CONCAT(#{code},'%') 
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				 			and g.cVCName not like '成衣厂' 
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				-			group by g.cVCName,f.cVenName ,f.cVenAbbName 
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				-			order by g.cVCName,f.cVenName ,f.cVenAbbName 
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				+			and (h.cInvCCode IN ('0201','0301','0401','0299','0399','0499') OR h.cInvCCode like '01%') 
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				+			and and b.cInvCode <> 'N3000002426' 
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				+			group by a.cBusType,g.cVCName,f.cVenName ,f.cVenAbbName 
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				+			order by a.cBusType,g.cVCName,f.cVenName ,f.cVenAbbName 
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				+	</select> 
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				+	<!--获取委外订单运费发票金额--> 
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				+	<select id="getOmInvoiceMoneyYfList" resultType="org.jeecg.modules.report.entity.FabricCostInvoice"> 
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				+ 
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				+		select '运费发票' as cBusType,g.cVCName,f.cVenName ,f.cVenAbbName,isnull(sum(c.iSum),0) as iMoney 
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				+			from RdRecord01 a 
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				+			inner join RdRecords01 b on a.id=b.id 
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				+			inner join PurBillVouchs c on c.RdsId=b.autoid 
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				+			inner join OM_MODetails d on d.MODetailsID=b.iOMoDID 
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				+			inner join om_momain e on d.moid = e.moid 
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				+			inner join Vendor  f on f.cVenCode=e.cVenCode 
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				+		inner join VendorClass g on g.cVCCode =f.cVCCode 
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				+			where a.cbustype='委外加工' 
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				+			and e.cCode  like CONCAT(#{code},'%') 
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				+			and g.cVCName not like '成衣厂' 
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				+			and b.cInvCode='N3000002426' 
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				+			group by a.cBusType,g.cVCName,f.cVenName ,f.cVenAbbName 
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				+			order by a.cBusType,g.cVCName,f.cVenName ,f.cVenAbbName 
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				 	</select> 
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				 	<!--开票成本-成衣--> 
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				 	<select id="getCostClothesList" resultType="org.jeecg.modules.report.entity.FabricCostClothes"> 
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