成本报表 费用支出单 本币原币

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

@@ -22,9 +22,9 @@
 		sp.cDefine10 as invoicenum,
 		sp.cMaker as preparedBy,
 		sps.cExpCode as expenseItem,
-		sps.iMoney as disbursedLocalmoney,
+		sps.INatMoney as disbursedLocalmoney,
 		v.cVenName as processUnit,
-		sps.INatMoney as disbursedOriginalmoney
+		sps.iMoney as disbursedOriginalmoney
 		FROM
 		UFDATA_901_2021.dbo.SalePayVouch sp
 		INNER JOIN UFDATA_901_2021.dbo.SalePayVouchs sps ON sp.id = sps.id
@@ -45,9 +45,9 @@
 				 sp.cDefine10 as invoicenum,
 				 sp.cMaker as preparedBy,
 				 sps.cExpCode as expenseItem,
-				 sps.iMoney as disbursedLocalmoney,
+				 sps.INatMoney as disbursedLocalmoney,
 				 v.cVenName as processUnit,
-				 sps.INatMoney as disbursedOriginalmoney
+				 sps.iMoney as disbursedOriginalmoney
 			 FROM
 				 UFDATA_902_2021.dbo.SalePayVouch sp
 				 INNER JOIN UFDATA_902_2021.dbo.SalePayVouchs sps ON sp.id = sps.id
@@ -68,9 +68,9 @@
 				 sp.cDefine10 as invoicenum,
 				 sp.cMaker as preparedBy,
 				 sps.cExpCode as expenseItem,
-				 sps.iMoney as disbursedLocalmoney,
+				 sps.INatMoney as disbursedLocalmoney,
 				 v.cVenName as processUnit,
-				 sps.INatMoney as disbursedOriginalmoney
+				 sps.iMoney as disbursedOriginalmoney
 			 FROM
 				 UFDATA_903_2021.dbo.SalePayVouch sp
 				 INNER JOIN UFDATA_903_2021.dbo.SalePayVouchs sps ON sp.id = sps.id