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@@ -16,7 +16,7 @@
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sy_cost_allocation_id = #{id}
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</select>
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- <!--<select id="queryByCostPay" resultType="org.jeecg.modules.cost.entity.SyCostAllocationCostpay">
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+ <select id="queryByCostPay" resultType="org.jeecg.modules.cost.entity.SyCostAllocationCostpay">
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SELECT 101 as setNo,
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sp.cSPVCode as disbursementSlipNo,
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@@ -110,9 +110,9 @@
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left join UFDATA_103_2021.dbo.PO_Podetails POPOS on POPOS.POID=POPO.POID
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left join UFDATA_103_2021.dbo.SO_SODetails sosos on sosos.iSOsID=POPOS.iorderdid AND SOSOS.cInvCode=POPOS.cInvCode
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WHERE POPO.cPOID LIKE CONCAT('%',#{code},'%'))
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- </select>-->
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+ </select>
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- <select id="queryByCostPay" resultType="org.jeecg.modules.cost.entity.SyCostAllocationCostpay">
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+ <!--<select id="queryByCostPay" resultType="org.jeecg.modules.cost.entity.SyCostAllocationCostpay">
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SELECT 101 as setNo,
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sp.cSPVCode as disbursementSlipNo,
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sp.cDefine10 as invoicenum,
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@@ -172,5 +172,5 @@
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LEFT JOIN UFDATA_103_2021.dbo.Vendor v ON sp.cvencode= v.cVenCode
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--销售订单号取值范围改动
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where soso.cSOCode LIKE CONCAT('%',#{code},'%')
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- </select>
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+ </select>-->
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</mapper>
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