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@ -1284,14 +1284,9 @@
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and bl_sign!='1' and waybill_status!='40'
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</if>
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<if test="custNo != null and custNo != ''">
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and EXISTS (
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select 1 from emis_customer_user ecu where a.cust_no=ecu.monthly_pay_code and ecu.owner_site=#{params.privSiteCode}
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)
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</if>
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<if test="(params.isNeedBatch == null or (params.isNeedBatch != null and params.isNeedBatch != 1) ) and salesmen == null and custNo == null " >
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<if test=" params.privSiteCode != null and params.privSiteCode != '88888'">
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<if test="(params.isNeedBatch == null or (params.isNeedBatch != null and params.isNeedBatch != 1) ) " >
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<if test="(salesmen == null or salesmen=='') and params.privSiteCode != null and params.privSiteCode != '88888'">
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and (
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a.send_site_code in (
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@ -1314,6 +1309,11 @@
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<if test="params.isQueryPrintOrder != null and params.isQueryPrintOrder == 1">
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or EXISTS (select 1 from emis_tms_scan_record etsr where a.bill_code=etsr.main_bill_code and etsr.scan_site_code=#{params.privSiteCode})
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</if>
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<if test="custNo != null and custNo != ''">
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or EXISTS (
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select 1 from emis_customer_user ecu where a.cust_no=ecu.monthly_pay_code and ecu.owner_site=#{params.privSiteCode}
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)
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</if>
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or a.salesmen=#{params.privEmpName}
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or a.payee=#{params.privEmpName}
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