修改发票列表显示数据
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@ -115,6 +115,9 @@
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and invoicing_time <= #{endInvoicingTime}
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</if>
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</where>
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ORDER BY
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STATUS ASC,
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create_time DESC
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LIMIT #{currentPage},#{items}
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</select>
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<select id="sumItemsInvoice" resultType="java.lang.Long">
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