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@ -281,7 +281,6 @@ |
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t_dx_invoice_reimburse |
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where invoice_type in |
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('91','94','95','00','97','98','101','102','103','99') |
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and gf_tax_no = #{gfsh} |
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and (comp_code = #{companyCode} or comp_code = '' or comp_code is null) |
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<if test="cjksyf != null and cjksyf!= '' and cjjsyf != null and cjjsyf != ''"> |
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AND create_date between #{cjksyf} and #{cjjsyf} |
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@ -363,7 +362,6 @@ |
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t_dx_invoice_reimburse |
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where invoice_type in |
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('91','94','95','00','97','98','101','102','103','99') |
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and gf_tax_no = #{gfsh} |
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and (comp_code = #{companyCode} or comp_code = '' or comp_code is null) |
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<if test="cjksyf != null and cjksyf!= '' and cjjsyf != null and cjjsyf != ''"> |
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AND create_date between #{cjksyf} and #{cjjsyf} |
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