From 636dd4bed87670788252e7427613990fea1f4e6a Mon Sep 17 00:00:00 2001 From: lyt Date: Wed, 18 Dec 2019 13:55:34 +0800 Subject: [PATCH] =?UTF-8?q?fix:=20=E6=B5=B7=E7=BA=B3report=5Ftour=20tour?= =?UTF-8?q?=5Fcost=20sum=20by=20vendor?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- .../third_party/trippestOrderSync/models/vendor_money_model.php | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/webht/third_party/trippestOrderSync/models/vendor_money_model.php b/webht/third_party/trippestOrderSync/models/vendor_money_model.php index 769f05ee..9066fda5 100644 --- a/webht/third_party/trippestOrderSync/models/vendor_money_model.php +++ b/webht/third_party/trippestOrderSync/models/vendor_money_model.php @@ -47,7 +47,7 @@ class Vendor_money_model extends CI_Model { from report_tour where ordernumber=COLI_ID and exists ( select 1 from BIZ_ConfirmLineDetail where COLD_SN=RPT_COLD_SN - --and COLD_PlanVEI_SN=vendor + and COLD_PlanVEI_SN IN ($all_vendor) ) ) as group_vendor_cost from (