认证查询、发票综合查询优化date_format问题

dxhy-base/src/main/resources/mapper/BaseFpZhMapper.xml

@@ -73,7 +73,7 @@
         bdk_date,t.rzh_back_msg,t.in_account_status,t.payment_status,date_format(t.payment_date,'%Y-%m-%d')payment_date,
         voucher_number,t.ele_invoice_no, sn_voucher_number, account_period, posting_time ,image_id
         from t_dx_record_invoice t
-        WHERE date_format(t.invoice_date,'%Y-%m-%d') between #{kpksrq} and #{kpjsrq}
+        WHERE t.invoice_date between #{kpksrq} and #{kpjsrq}
         and (t.invoice_type in('01','03','08','14','31','283','161','183','185') or (t.invoice_type ='32' and t.lq_tdyslxDm='08'))
         and t.bdk_status in ('1','2')
         and t.export_mark = '0'
@@ -353,7 +353,7 @@
             resultMap="RzcxhjResultMap" databaseId="mysql">
         select count(1) hjsl,sum(t.invoice_amount)hjje,sum(t.tax_amount)hjse
         from t_dx_record_invoice t
-        WHERE date_format(t.invoice_date,'%Y-%m-%d') between #{kpksrq} and #{kpjsrq}
+        WHERE t.invoice_date between #{kpksrq} and #{kpjsrq}
         and (t.invoice_type in('01','03','08','14','31','283','161','183','185') or (t.invoice_type ='32' and t.lq_tdyslxDm='08'))
         and t.auth_status != '0'
         and t.bdk_status in ('1','2')

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

@@ -69,7 +69,8 @@
         t.settlement_no,t.inaccount_status,t.bzdh,
         t.settlement_status,t.voucher_number,t.total_amount,t.sn_voucher_number,t.posting_time,t.image_id,t.account_period
         from t_dx_record_invoice t
-        WHERE t.company = #{company} and t.invoice_date between #{kpksrq} and #{kpjsrq}
+        WHERE t.company = #{company}
+        and t.invoice_date between #{kpksrq} and #{kpjsrq}
 
         <if test="sign != '88'">
             and t.gf_tax_no in

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

@@ -182,7 +182,7 @@
         where t.invoice_status != '0'
         and t.invoice_type in ('01','03','08','14','31')
         and t.company = #{company}
-        and DATE_FORMAT(t.invoice_date,'%Y-%m-%d') between #{kpksrq} and #{kpjsrq}
+        and t.invoice_date between #{kpksrq} and #{kpjsrq}
         and t.gf_tax_no in
         <foreach collection="gfsh" index="index" item="item" open="(" separator="," close=")">
             #{item}