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				@@ -593,8 +593,8 @@ 
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				 	<select id="getOmRowInfoList" resultType="map"> 
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				 		select b.MODetailsID, 
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				 			 (select top 1  x.cInvCode+isnull(x.cFree1,'') from  rdrecords01 x where x.iOMoDID=b.MODetailsID) as cInvCodeColorIn, 
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				-			 (select  sum(x.iProcessFee) from  rdrecords01 x where x.iOMoDID=b.MODetailsID) as iProcessFee, 
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				-			 (select  sum(x.iQuantity) from  rdrecords01 x where x.iOMoDID=b.MODetailsID) as iQuantityIn 
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				+			 isnull((select  isnull(sum(y.iSum),sum(x.iProcessFee)) from  rdrecords01 x inner join PurBillVouchs  y on y.RdsId =x.autoid where x.iOMoDID=b.MODetailsID),0) as iProcessFee, 
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				+			 isnull((select  sum(x.iQuantity) from  rdrecords01 x where x.iOMoDID=b.MODetailsID),0) as iQuantityIn 
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				 		FROM 
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				 		om_momain a 
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				@@ -625,9 +625,10 @@ 
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				 	</select> 
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				 	<!-- 获取委外订单出库物料的入库物料信息:包含采购入库、委外入库、其他入库 --> 
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				 	<select id="getOmRowInList" resultType="map"> 
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				-		( 
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				+		select * from ( 
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				+			( 
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				-			select f.cBusType,f.cCode,g.cVenName,g.cVenAbbName, 
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				+			select e.autoid,f.cBusType,f.cCode,g.cVenName,g.cVenAbbName, 
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				 			e.cInvCode,isnull(e.cFree1,'') as cColor,isnull(e.cBatch,'') as cBatch, 
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				 			e.iQuantity, 
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				 			isnull((select sum(iSum) from PurBillVouchs  x where x.RdsId =e.autoid and f.cbustype='普通采购'),0) as iPurchuseMoney, 
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				@@ -651,7 +652,7 @@ 
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				 				) and e.iQuantity>0 
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				 		) union all( 
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				-			select f.cBusType,f.cCode,'' as cVenName,'' as cVenAbbName, 
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				+			select e.autoid,f.cBusType,f.cCode,'' as cVenName,'' as cVenAbbName, 
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				 			e.cInvCode,isnull(e.cFree1,'') as cColor,isnull(e.cBatch,'') as cBatch, 
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				 			e.iQuantity, 
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				 			isnull(e.iPrice,0) as iPurchuseMoney, 
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				@@ -674,13 +675,14 @@ 
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				 				)  and e.iQuantity>0 
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				-		) 
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				- 
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				+			) 
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				+		) as t1 order by autoid desc 
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				 	</select> 
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				 	<!-- 根据形态转换物料获取采购入库、其他入库信息 --> 
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				 	<select id="getOmRowInListWithAV" resultType="map"> 
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				+	select * from ( 
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				 	( 
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				-	select f.cBusType,f.cCode,g.cVenName,g.cVenAbbName, 
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				+	select e.autoid,f.cBusType,f.cCode,g.cVenName,g.cVenAbbName, 
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				 		e.cInvCode,isnull(e.cFree1,'') as cColor,isnull(e.cBatch,'') as cBatch, 
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				 		e.iQuantity, 
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				 		isnull((select sum(iSum) from PurBillVouchs  x where x.RdsId =e.autoid and f.cbustype='普通采购'),0) as iPurchuseMoney, 
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				@@ -721,7 +723,7 @@ 
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				 		) 
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				 		and e.iQuantity>0 
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				 	) union all( 
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				-		select f.cBusType,f.cCode,'' as cVenName,'' as cVenAbbName, 
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				+		select e.autoid,f.cBusType,f.cCode,'' as cVenName,'' as cVenAbbName, 
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				 		e.cInvCode,isnull(e.cFree1,'') as cColor,isnull(e.cBatch,'') as cBatch, 
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				 		e.iQuantity, 
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				 		isnull(e.iPrice,0) as iPurchuseMoney, 
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				@@ -758,7 +760,7 @@ 
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				 		) 
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				 		and e.iQuantity>0 and f.cbustype in ('其他入库','转换入库') 
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				-	) 
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				+	)) as t1 order by autoid desc 
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				 	</select> 
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				 	<!-- 获取销售订单附件 --> 
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				 	<select id="getSoAccList" resultType="org.jeecg.modules.report.entity.AccessorItem"> 
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