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@ -77,7 +77,7 @@ |
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and t.invoice_type in('01','03','08','14','31','283','161','183','185') |
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and t.bdk_status in ('1','2') |
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and t.export_mark = '0' |
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and t.auth_status in ('2','3','4') |
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and t.auth_status in ('2','3','4','5','6') |
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and t.company = #{company} |
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and t.gf_tax_no = #{gfsh} |
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and t.comp_code = #{companyCode} |
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@ -358,7 +358,7 @@ |
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and t.gf_tax_no = #{gfsh} |
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and t.comp_code = #{companyCode} |
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and t.invoice_type in('01','03','08','14','31','283','161','183','185') |
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and t.auth_status in ('2','3','4') |
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and t.auth_status in ('2','3','4','5','6') |
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and t.bdk_status in ('1','2') |
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and t.export_mark = '0' |
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and t.company =#{company} |
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