@ -229,7 +229,7 @@ class Vendor_money_model extends CI_Model {
return $query->result_array();
}
public function group_detail_list($vendor, $sourcetype, $start_date, $end_date, $all_vendor)
public function group_detail_list($vendor, $sourcetype, $start_date, $end_date, $all_vendor, $duplicate_gri)
{
$sql = "SELECT
(dbo.ConvertToRMB('USD',other_vendor_price)) as other_vendorprice_RMB,
@ -295,6 +295,7 @@ class Vendor_money_model extends CI_Model {
)
and CGI_Checked=1
and GRI_OrderType=227002
and COLI_SN not in ($duplicate_gri)
and exists (
select 1 from BIZ_ConfirmLineDetail where COLD_COLI_SN=coli.COLI_SN
and DeleteFlag=0
@ -530,6 +531,7 @@ class Vendor_money_model extends CI_Model {
inner join BIZ_ConfirmLineInfo c on COLI_GRI_SN=GCI_GRI_SN
where g1.gci_combineno=vendor_group.GCI_combineNo
) as COLI_SN
,(select top 1 GRI_No from groupInfo inner join groupcombineinfo gc on gc.GCI_GRI_SN=GRI_SN where gc.gci_combineno=vendor_group.GCI_combineNo) as gri_no