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@ -1629,8 +1629,8 @@ |
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</if> |
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</if> |
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and invoice_status != 0 |
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and invoice_status != 0 |
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and invoice_type in ('01','03','08','14','31') |
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and invoice_type in ('01','03','08','14','31') |
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and company = #{company} |
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and company = #{paramsData.company} |
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and invoice_date between #{kpksrq} and #{kpjsrq} |
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and invoice_date between #{paramsData.kpksrq} and #{paramsData.kpjsrq} |
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</select> |
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</select> |
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<!-- and DATE_FORMAT( status_update_date, '%Y-%m' ) = DATE_FORMAT( now( ), '%Y-%m' )--> |
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<!-- and DATE_FORMAT( status_update_date, '%Y-%m' ) = DATE_FORMAT( now( ), '%Y-%m' )--> |
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<!-- 普票跨年度发票 --> |
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<!-- 普票跨年度发票 --> |
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@ -1674,8 +1674,8 @@ |
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and invoice_status != '0' |
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and invoice_status != '0' |
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and auth_status = '4' |
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and auth_status = '4' |
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and invoice_type in ('01','03','08','14','31') |
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and invoice_type in ('01','03','08','14','31') |
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and company = #{company} |
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and company = #{paramsData.company} |
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and invoice_date between #{kpksrq} and #{kpjsrq} |
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and invoice_date between #{paramsData.kpksrq} and #{paramsData.kpjsrq} |
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</select> |
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</select> |
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<!-- and date_format(rzh_date,'%Y-%m') = date_format(now(),'%Y-%m')--> |
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<!-- and date_format(rzh_date,'%Y-%m') = date_format(now(),'%Y-%m')--> |
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<!-- 签收异常发票 --> |
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<!-- 签收异常发票 --> |
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@ -1697,10 +1697,10 @@ |
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and invoice_status != '0' |
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and invoice_status != '0' |
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and qs_status = '1' |
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and qs_status = '1' |
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and t.invoice_type in ('01','03','08','14','31') |
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and t.invoice_type in ('01','03','08','14','31') |
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<if test="company != null and company !='' and company != 'null'"> |
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and company = #{company} |
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and company = #{paramsData.company} |
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</if> |
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and invoice_date between #{kpksrq} and #{kpjsrq} |
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and invoice_date between #{paramsData.kpksrq} and #{paramsData.kpjsrq} |
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</select> |
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</select> |
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<!---- and date_format(qs_date,'%Y-%m') = date_format(now(),'%Y-%m')--> |
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<!---- and date_format(qs_date,'%Y-%m') = date_format(now(),'%Y-%m')--> |
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