ariesy 去除数据源代码

dxhy-core/src/main/resources/mapper/BbfpmxMapper.xml

@@ -36,8 +36,8 @@
      b.detail_no,b.unit,b.goods_name,b.model,b.num,b.unit_price,b.detail_amount,b.tax_rate,b.tax_amount,
       b.cph,b.lx,b.txrqq,b.txrqz
     FROM
-    ${dxhyTertiary}.t_dx_record_invoice t
+    t_dx_record_invoice t
-    left join ${dxhyDetail}.t_dx_record_invoice_detail b on t.uuid = b.uuid
+    left join t_dx_record_invoice_detail b on t.uuid = b.uuid
     where t.invoice_date between #{kpksrq} and #{kpjsrq}
       and t.gf_tax_no in
       <foreach collection="gfsh" index="index" item="item" open="(" separator="," close=")">
@@ -75,8 +75,8 @@
         b.detail_no,b.unit,b.goods_name,b.model,b.num,b.unit_price,b.detail_amount,b.tax_rate,b.tax_amount,
         b.cph,b.lx,b.txrqq,b.txrqz
         FROM
-        ${dxhyTertiary}.t_dx_record_invoice t
+        t_dx_record_invoice t
-        left join ${dxhyDetail}.t_dx_record_invoice_detail b on t.uuid = b.uuid
+        left join t_dx_record_invoice_detail b on t.uuid = b.uuid
         where  t.invoice_date between to_date(#{kpksrq},'yyyy-mm-dd hh24:mi:ss') and to_date(#{kpjsrq},'yyyy-mm-dd hh24:mi:ss')
         and t.gf_tax_no in
         <foreach collection="gfsh" index="index" item="item" open="(" separator="," close=")">

dxhy-core/src/main/resources/mapper/BbfpzhmxMapper.xml

@@ -49,8 +49,8 @@
         dj,b.detail_amount je,b.tax_amount se,b.tax_rate sl,
         t.inaccount_status,b.cph,b.lx,b.txrqq,b.txrqz
         from
-        ${dxhyTertiary}.t_dx_record_invoice t
+        t_dx_record_invoice t
-        left JOIN ${dxhyDetail}.t_dx_record_invoice_detail b ON t.uuid = b.uuid
+        left JOIN t_dx_record_invoice_detail b ON t.uuid = b.uuid
         WHERE t.invoice_date between #{kpksrq} and #{kpjsrq}
         and t.gf_tax_no = #{gfsh}
         and (t.comp_code = #{companyCode} or t.comp_code is null or t.comp_code = '')
@@ -198,8 +198,8 @@
         dj,b.detail_amount je,b.tax_amount se,b.tax_rate sl,
         t.in_account_status,b.cph,b.lx,b.txrqq,b.txrqz
         from
-        ${dxhyTertiary}.t_dx_record_invoice t
+        t_dx_record_invoice t
-        left JOIN ${dxhyDetail}.t_dx_record_invoice_detail b ON t.uuid = b.uuid
+        left JOIN t_dx_record_invoice_detail b ON t.uuid = b.uuid
         where
         t.invoice_date between to_date(#{kpksrq},'yyyy-mm-dd hh24:mi:ss') and to_date(#{kpjsrq},'yyyy-mm-dd hh24:mi:ss')
         and t.gf_tax_no in

dxhy-core/src/main/resources/mapper/BbfpzhslMapper.xml

@@ -25,7 +25,7 @@
         tdis.tax_rate taxRate,
         t.inaccount_status
         from t_dx_record_invoice t
-        left join dxhy_detail.t_dx_record_invoice_detail tdis
+        left join t_dx_record_invoice_detail tdis
         <!--on t.invoice_code = tdis.invoice_code and t.invoice_no = tdis.invoice_no-->
         on  t.uuid = tdis.uuid
         where

dxhy-core/src/main/resources/mapper/BbycfpbbcxMapper.xml

@@ -49,7 +49,7 @@
 
         select t.invoice_status yczt,o.taxno gfsh,o.taxname gfmc,count(1)
         hjsl,sum(t.invoice_amount)hjje,sum(t.tax_amount)hjse
-        from ${dxhyTertiary}.t_dx_record_invoice t
+        from t_dx_record_invoice t
         where t.invoice_status != '0'
         and t.invoice_type in ('01','03','08','14')
         and to_char(t.invoice_date,'yyyy-mm-dd') between #{kpksrq} and #{kpjsrq}
@@ -95,7 +95,7 @@
     <select id="selectHjxx" parameterType="java.util.Map"
             resultMap="hjxxMap" databaseId="oracle">
         select count(1) hjsl,sum(t.invoice_amount)hjje,sum(t.tax_amount)hjse
-        from ${dxhyTertiary}.t_dx_record_invoice t
+        from t_dx_record_invoice t
         where t.invoice_status != '0'
         and t.invoice_type in ('01','03','14')
         and t.invoice_date between to_date(#{kpksrq},'yyyy-mm-dd hh24:mi:ss') and to_date(#{kpjsrq},'yyyy-mm-dd

dxhy-core/src/main/resources/mapper/ExtPaperMapper.xml

@@ -519,8 +519,8 @@
         dj,b.detail_amount je,b.tax_amount se,b.tax_rate sl,b.cph cph, b.lx lx,b.txrqq txrqq,b.txrqz txrqz,
         t.in_account_status
         from
-        ${dxhyTertiary}.t_dx_record_invoice t
+        t_dx_record_invoice t
-        left JOIN ${dxhyDetail}.t_dx_record_invoice_detail b ON t.uuid = b.uuid
+        left JOIN t_dx_record_invoice_detail b ON t.uuid = b.uuid
         where '1' = '1'
         <if test="cjksyf != null and cjksyf!= '' and cjjsyf != null and cjjsyf != ''">
             AND t.create_date BETWEEN #{cjksyf} and #{cjjsyf}
@@ -632,8 +632,8 @@
         dj,b.detail_amount je,b.tax_amount se,b.tax_rate sl,b.cph cph, b.lx lx,b.txrqq txrqq,b.txrqz txrqz,
         t.in_account_status,b.incentive_flag incentiveFlag
         from
-        ${dxhyTertiary}.t_dx_sale_record_invoice t
+        t_dx_sale_record_invoice t
-        left JOIN ${dxhyDetail}.t_dx_record_invoice_detail_sales b ON t.uuid = b.uuid
+        left JOIN t_dx_record_invoice_detail_sales b ON t.uuid = b.uuid
         where 1 = 1
         <if test="cjksyf != null and cjksyf!= '' and cjjsyf != null and cjjsyf != ''">
             AND t.create_date between #{cjksyf} and #{cjjsyf}

dxhy-core/src/main/resources/mapper/job/EnterpriseControlRulesDao.xml

@@ -66,8 +66,8 @@
         t.gf_address_and_phone,t.gf_bank_and_no,t.xf_tax_no,t.xf_name,t.xf_address_and_phone,
         t.xf_bank_and_no,t.remark,t.total_amount,b.model,b.unit,b.num,b.unit_price,b.goods_name
         FROM
-        ${dxhyTertiary}.t_dx_record_invoice t
+        t_dx_record_invoice t
-        left join ${dxhyDetail}.t_dx_record_invoice_detail b on t.uuid = b.uuid
+        left join t_dx_record_invoice_detail b on t.uuid = b.uuid
         where t.gf_tax_no = #{taxNo} and invoice_status ='0'
         <if test="vatInvoiceType!=null and vatInvoiceType!=''">
             and t.invoice_type in

dxhy-core/src/main/resources/mapper/tab/TabDao.xml

@@ -62,7 +62,7 @@
         sum(if(a.invoice_type = '185', truncate(a.tax_amount,2), 0)) qdzzTaxAmount,
         sum(if(a.invoice_type = '32', truncate(a.tax_amount,2), 0)) qdpTaxAmount
         FROM
-        ${dxhyTertiary}.t_dx_record_invoice a INNER JOIN ${dxhyAdmin}.sys_dept b
+        t_dx_record_invoice a INNER JOIN sys_dept b
         where
         a.gf_tax_no = b.taxno
         AND
@@ -231,8 +231,8 @@
         count(1) invoiceNum,
         TRUNC(sum(t.invoice_amount),2) invoiceAmount
         FROM
-        ${dxhyTertiary}.t_dx_record_invoice
+        t_dx_record_invoice
-        left join ${dxhyAdmin}.sys_dept a on t.gf_tax_no = a.taxno
+        left join sys_dept a on t.gf_tax_no = a.taxno
         where
         t.gf_tax_no = #{taxno}
         AND
@@ -282,7 +282,7 @@
         sum(case when a.invoice_type = '185'then a.tax_amount else 0 end) qdzzTaxAmount,
         sum(case when a.invoice_type = '32'then a.tax_amount else 0 end) qdpTaxAmount
         FROM
-        ${dxhyTertiary}.T_DX_RECORD_INVOICE a INNER JOIN ${dxhyAdmin}.SYS_DEPT b
+        T_DX_RECORD_INVOICE a INNER JOIN SYS_DEPT b
         on a.gf_tax_no = b.taxno
         where
         a.gf_tax_no = #{taxno}

dxhy-erp/src/main/resources/mapper/AllTaxesDao.xml

@@ -196,7 +196,7 @@
         a.dk_taxname replaceCompanyName
         FROM
         t_dx_record_invoice a
-        INNER JOIN ${dxhyDetail}.t_dx_record_invoice_detail b
+        INNER JOIN t_dx_record_invoice_detail b
         WHERE
         a.uuid = b.uuid
         AND a.rzh_belong_date = #{rzhBelongDate}
@@ -429,7 +429,7 @@
                unit_price    unitPrice,
                model         specificationModel,
                unit          unit
-        FROM ${dxhyDetail}.t_dx_record_invoice_detail
+        FROM t_dx_record_invoice_detail
         WHERE uuid = #{uuid}
     </select>
     <!-- 查询汇总表正常状态 -->

dxhy-erp/src/main/resources/mapper/AllTaxesSaleDao.xml

@@ -92,7 +92,7 @@
     <select id="getInvoiceCountByTaxRate" resultType="com.dxhy.erp.entity.alltax.SaleInvoiceRatePo">
         select t.invoice_type,t.invoice_status,ifnull(t1.tax_rate,0) taxRate,ifnull(sum(t1.detail_amount*100)/100,0)
         invoiceAmount,ifnull(sum(t1.tax_amount*100)/100,0) taxAmount from t_dx_sale_record_invoice t left join
-        dxhy_detail.t_dx_record_invoice_detail_sales t1 on t.uuid=t1.uuid where t.xf_tax_no = #{taxno}
+        t_dx_record_invoice_detail_sales t1 on t.uuid=t1.uuid where t.xf_tax_no = #{taxno}
         and t.invoice_type in ('01','08','04','10','11')
         and date_format(t.invoice_date,'%Y%m') in
         <foreach collection="monthList" item="item" separator="," open="(" close=")">

dxhy-extend/src/main/resources/mapper/ExtBbfpmxMapper.xml

@@ -36,8 +36,8 @@
      b.detail_no,b.unit,b.goods_name,b.model,b.num,b.unit_price,b.detail_amount,b.tax_rate,b.tax_amount,
      b.cph,b.lx,b.txrqq,b.txrqz
     FROM
-    ${dxhyTertiary}.t_dx_record_invoice t
+    t_dx_record_invoice t
-    left join ${dxhyDetail}.t_dx_record_invoice_detail b on t.uuid = b.uuid
+    left join t_dx_record_invoice_detail b on t.uuid = b.uuid
     where t.invoice_date between #{kpksrq} and #{kpjsrq}
       and t.gf_tax_no = #{gfsh}
       and (t.comp_code = #{companyCode} or t.comp_code = '' or t.comp_code is null)
@@ -70,8 +70,8 @@
         b.detail_no,b.unit,b.goods_name,b.model,b.num,b.unit_price,b.detail_amount,b.tax_rate,b.tax_amount,
         b.cph,b.lx,b.txrqq,b.txrqz
         FROM
-        ${dxhyTertiary}.t_dx_record_invoice t
+        t_dx_record_invoice t
-        left join ${dxhyDetail}.t_dx_record_invoice_detail b on t.uuid = b.uuid
+        left join t_dx_record_invoice_detail b on t.uuid = b.uuid
         where  t.invoice_date between to_date(#{kpksrq},'yyyy-mm-dd hh24:mi:ss') and to_date(#{kpjsrq},'yyyy-mm-dd hh24:mi:ss')
         and t.gf_tax_no in
         <foreach collection="gfsh" index="index" item="item" open="(" separator="," close=")">

dxhy-extend/src/main/resources/mapper/ExtBbycfpbbcxMapper.xml

@@ -48,7 +48,7 @@
 
         select t.invoice_status yczt,o.taxno gfsh,o.taxname gfmc,count(1)
         hjsl,sum(t.invoice_amount)hjje,sum(t.tax_amount)hjse
-        from ${dxhyTertiary}.t_dx_record_invoice t
+        from t_dx_record_invoice t
         where t.invoice_status != '0'
         and t.invoice_type in ('01','03','08','14')
         and t.company = #{company}
@@ -93,7 +93,7 @@
             resultMap="hjxxMap" databaseId="oracle">
 
         select count(1) hjsl,sum(t.invoice_amount)hjje,sum(t.tax_amount)hjse
-        from ${dxhyTertiary}.t_dx_record_invoice t
+        from t_dx_record_invoice t
         where t.invoice_status != '0'
         and t.invoice_type in ('01','03','08','14')
         and t.company = #{company}

dxhy-extend/src/main/resources/mapper/ExtCompanyIndexMapper.xml

@@ -150,7 +150,7 @@
         dictcode,
         dictname
         FROM
-        dxhy_admin.sys_dictdeta
+        sys_dictdeta
         WHERE
         dicttypecode = 'XXPCLX_ALL'
         AND dictcode !=99
@@ -193,7 +193,7 @@
         dictcode,
         dictname
         FROM
-        dxhy_admin.sys_dictdeta
+        sys_dictdeta
         WHERE
         dicttypecode = 'XXPCLX_ALL'
         AND dictcode !=99

dxhy-extend/src/main/resources/mapper/ExtSaleCountDao.xml

@@ -70,7 +70,7 @@
     <select id="querySaleItemInvoices" resultType="com.dxhy.extend.entity.ExtSaleItemInvoiceModel">
         select distinct DATE_FORMAT(t.invoice_date,'%Y-%m-%d')
         invoiceDate,t.invoice_code,t.invoice_no,t.gf_name,t.gf_tax_no,t.invoice_amount,t.tax_amount,t.total_amount,t.invoice_type,t.invoice_status
-        from t_dx_sale_record_invoice t left join dxhy_detail.t_dx_record_invoice_detail_sales t1 on t.uuid = t1.uuid
+        from t_dx_sale_record_invoice t left join t_dx_record_invoice_detail_sales t1 on t.uuid = t1.uuid
         where
         t1.incentive_flag like CONCAT('%',#{yhzc},'%') and t1.tax_rate in
         <foreach collection="taxRate" index="index" item="item" open="(" separator="," close=")">

dxhy-passengerTicket/src/main/resources/mapper/PassengerInvoiceStatisticsMapper.xml

@@ -93,7 +93,7 @@
 
         SELECT count(t.id)       AS monthCount,
                sum(t.tax_amount) AS monthTaxAmount
-        FROM ${dxhyTertiary}.t_dx_invoice_reimburse t
+        FROM t_dx_invoice_reimburse t
         WHERE t.gf_tax_no = #{gfTaxNo}
 
           AND t.is_deduction = '0'
@@ -104,8 +104,8 @@
           AND (
                 (t.is_domestic = '0' AND t.invoice_type IN ('92', '89', '88', '87'))
                 OR (t.invoice_type = '90' AND
-                    exists(select area_name from ${dxhyAdmin}.sys_city where locate(area_name, t.departure_city))
+                    exists(select area_name from sys_city where locate(area_name, t.departure_city))
-                AND exists(select area_name from ${dxhyAdmin}.sys_city where locate(area_name, t.reaching_city)))
+                AND exists(select area_name from sys_city where locate(area_name, t.reaching_city)))
                 OR (
                         t.invoice_type = '10'
                         AND t.invoice_date > '2019-04-01 00:00:00'
@@ -119,7 +119,7 @@
             databaseId="mysql">
         SELECT count(t.id)       AS yearCount,
                sum(t.tax_amount) AS yearTaxAmount
-        FROM ${dxhyTertiary}.t_dx_invoice_reimburse t
+        FROM t_dx_invoice_reimburse t
         WHERE t.gf_tax_no = #{gfTaxNo}
           AND YEAR(t.create_date) = #{year}
 
@@ -127,8 +127,8 @@
           AND (
                 (t.is_domestic = '0' AND t.invoice_type IN ('92', '89', '88', '87'))
                 OR (t.invoice_type = '90' AND
-                    exists(select area_name from ${dxhyAdmin}.sys_city where locate(area_name, t.departure_city))
+                    exists(select area_name from sys_city where locate(area_name, t.departure_city))
-                AND exists(select area_name from ${dxhyAdmin}.sys_city where locate(area_name, t.reaching_city)))
+                AND exists(select area_name from sys_city where locate(area_name, t.reaching_city)))
                 OR (t.invoice_type = '10' AND t.invoice_date > '2019-04-01 00:00:00' AND t.tag LIKE '%运输服务%')
             )
     </select>
@@ -258,7 +258,7 @@
         SELECT count(t.id)       count,
                sum(t.tax_amount) taxAmountsum,
                sum(t.tax_amount) authenticationTaxAmountsum
-        FROM ${dxhyTertiary}.t_dx_invoice_reimburse t
+        FROM t_dx_invoice_reimburse t
         WHERE t.gf_tax_no = #{gfTaxNo}
 
           AND date_format(t.create_date, '%Y-%m-%d') &gt;= date_format(#{monthStart}, '%Y-%m-%d')
@@ -267,8 +267,8 @@
 
           AND t.invoice_type = '90'
           AND t.is_deduction = '0'
-          AND exists(select area_name from ${dxhyAdmin}.sys_city where locate(area_name, t.departure_city))
+          AND exists(select area_name from sys_city where locate(area_name, t.departure_city))
-          AND exists(select area_name from ${dxhyAdmin}.sys_city where locate(area_name, t.reaching_city))
+          AND exists(select area_name from sys_city where locate(area_name, t.reaching_city))
 
     </select>
     <select id="slelectPassengerTicketaHighwayVo"
@@ -410,15 +410,15 @@
 
         SELECT count(t.id)       AS monthCount,
                sum(t.tax_amount) AS monthTaxAmount
-        FROM ${dxhyTertiary}.t_dx_invoice_reimburse t
+        FROM t_dx_invoice_reimburse t
         WHERE t.gf_tax_no = #{ gfTaxNo }
           AND t.is_deduction = '0'
           AND t.create_date &gt;= to_date(#{ monthStart }, 'yyyy-mm-dd')
           AND t.create_date &lt; to_date(#{ monthEnd }, 'yyyy-mm-dd')
           AND (
                 (t.is_domestic = '0' AND t.invoice_type IN ('92', '89', '88', '87'))
-                OR (t.invoice_type = '90' AND t.departure_city in (select area_name from ${dxhyAdmin}.sys_city)
+                OR (t.invoice_type = '90' AND t.departure_city in (select area_name from sys_city)
-                AND t.reaching_city in (select area_name from ${dxhyAdmin}.sys_city))
+                AND t.reaching_city in (select area_name from sys_city))
                 OR (
                         t.invoice_type = '10'
                         AND t.invoice_date > '2019-04-01 00:00:00'
@@ -432,15 +432,15 @@
             databaseId="oracle">
         SELECT count(t.id)       AS yearCount,
                sum(t.tax_amount) AS yearTaxAmount
-        FROM ${dxhyTertiary}.t_dx_invoice_reimburse t,
+        FROM t_dx_invoice_reimburse t,
-             ${dxhyAdmin}.sys_city c
+             sys_city c
         WHERE t.gf_tax_no = #{ gfTaxNo }
           AND to_char(t.invoice_date, 'yyyy') = #{ year }
           AND t.is_deduction = '0'
           AND (
                 (t.is_domestic = '0' AND t.invoice_type IN ('92', '89', '88', '87'))
-                OR (t.invoice_type = '90' AND t.departure_city in (select area_name from ${dxhyAdmin}.sys_city)
+                OR (t.invoice_type = '90' AND t.departure_city in (select area_name from sys_city)
-                AND t.reaching_city in (select area_name from ${dxhyAdmin}.sys_city))
+                AND t.reaching_city in (select area_name from sys_city))
                 OR (t.invoice_type = '10' AND t.invoice_date > '2019-04-01 00:00:00' AND t.tag LIKE '%运输服务%'))
     </select>
     <select id="selectReimOtherInvoiceMonthCar"
@@ -538,14 +538,14 @@
         SELECT count(t.id)       AS count,
                sum(t.tax_amount) AS taxAmountsum,
                sum(t.tax_amount) AS authenticationTaxAmountsum
-        FROM ${dxhyTertiary}.t_dx_invoice_reimburse t
+        FROM t_dx_invoice_reimburse t
         WHERE t.gf_tax_no = #{gfTaxNo}
           and t.create_date &gt;= to_date(#{monthStart}, 'yyyy-mm-dd')
           and t.create_date &lt; to_date(#{monthEnd}, 'yyyy-mm-dd')
           and t.invoice_type = '90'
           and t.is_deduction = '0'
-          AND t.departure_city in (select area_name from ${dxhyAdmin}.sys_city)
+          AND t.departure_city in (select area_name from sys_city)
-          AND t.reaching_city in (select area_name from ${dxhyAdmin}.sys_city)
+          AND t.reaching_city in (select area_name from sys_city)
 
     </select>
     <select id="slelectPassengerTicketaHighwayVo"