feat: 自动更新成本排除已审核的团

webht/third_party/trippestOrderSync/controllers/vendor_money.php

@@ -325,7 +325,9 @@ class Vendor_money extends CI_Controller {
             $xls_ht_diff = $this->diff_xls_ht_cost($xls_data, $HT_combine_cost);
             foreach ($xls_ht_diff['cost_error'] as $kc => $cost_error) {
                 $colis = $this->get_gci_coli($cost_error['GCI_combineNo'], false);
-                if (array_sum(array_column($colis['data'], 'no_fresh')) > 0) {
+                if (array_sum(array_column($colis['data'], 'no_fresh')) > 0
+                    || array_sum(array_column($colis['data'], 'cgi_check')) > 0
+                ) {
                     continue;
                 }
                 foreach ($colis['data'] as $kco => $coli) {

webht/third_party/trippestOrderSync/models/vendor_money_model.php

@@ -688,6 +688,10 @@ ORDER BY  to_be_diff.GCI_VEI_SN
                         and DeleteFlag=0
                         and COLD_PlanVEI_SN not in (1343,29188,30548)
                     ) as no_fresh
+                    ,(
+                        select COUNT(CGI_SN) from CK_GroupInfo  k
+                        where k.CGI_GRI_SN=GCI_GRI_SN and CGI_Checked=1
+                    ) as cgi_check
                 from BIZ_ConfirmLineInfo
                 inner join GroupCombineInfo cc on cc.GCI_GRI_SN=COLI_GRI_SN
                         and GCI_combineNo=?";