@ -342,7 +342,7 @@
bzdh bzdh,
sn_voucher_number snVoucherNumber
FROM
t_dx_record_invoice
t_dx_invoice_reimburse
where invoice_type in
('91','94','95','00','97','98','101','102','103','99')
<if test="cjksyf != null and cjksyf!= '' and cjjsyf != null and cjjsyf != ''">