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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','5','6') |
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and t.auth_status in ('0','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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@ -128,7 +128,7 @@ |
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and t.auth_status = #{rzclzt} |
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</if> |
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<if test="rzclzt == '1'.toString() "> |
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and (t.auth_status = '2' or t.auth_status = '3' or t.auth_status = '4') |
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and (t.auth_status = '2' or t.auth_status = '3') |
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</if> |
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<if test="rzlx!=null and rzlx!=''"> |
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and t.bdk_status = #{rzlx} |
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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','5','6') |
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and t.auth_status in ('0','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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@ -410,7 +410,7 @@ |
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and t.auth_status = #{rzclzt} |
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</if> |
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<if test="rzclzt == '1'.toString() "> |
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and (t.auth_status = '2' or t.auth_status = '3' or t.auth_status = '4') |
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and (t.auth_status = '2' or t.auth_status = '3') |
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</if> |
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<if test="rzlx!=null and rzlx!=''"> |
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and t.bdk_status = #{rzlx} |
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