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@ -56,7 +56,7 @@ |
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select t.invoice_type,t.dept_id |
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,t.id,t.invoice_code,t.invoice_no,t.gf_name,t.gf_tax_no,t.xf_name, |
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DATE_FORMAT(t.invoice_date,'%Y-%m-%d')invoice_date,t.invoice_amount,t.tax_amount,t.invoice_status,DATE_FORMAT(t.qs_date,'%Y-%m-%d')qs_date |
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,t.qs_type,t.qs_status,t.dk_tax_amount,t.qs_name,t.voucher_number, |
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,t.qs_type,t.qs_status,t.dk_tax_amount,t.qs_name,t.sn_voucher_number,t.posting_time,t.image_id,t.account_period, |
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case date_format(t.invoice_date,'%Y%m%d') between c.select_start_date and c.select_end_date when |
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true then 1 |
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else 2 end authStatus, |
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