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@@ -1571,7 +1571,7 @@
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a.salesman_id = c.id left join admin d on
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a.finance_id = d.id left join admin e on
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a.technician_id = e.id left join department_management f on
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- d.department_id = f.id left join business_varieties g on
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+ c.department_id = f.id left join business_varieties g on
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a.contract_type = g.id
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where a.order_type = 0 and a.order_status = 3
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and (a.liquidation_status = 1 or a.liquidation_status = 2 or a.approval = 2) <!-- 已首付 or 已付清 or 已特批 -->
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@@ -1619,7 +1619,7 @@
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a.salesman_id = c.id left join admin d on
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a.finance_id = d.id left join admin e on
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a.technician_id = e.id left join department_management f on
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- d.department_id = f.id left join business_varieties g on
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+ c.department_id = f.id left join business_varieties g on
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a.contract_type = g.id
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where a.order_type = 0 and a.order_status = 3
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and (a.liquidation_status = 1 or a.liquidation_status = 2 or a.approval = 2) <!-- 已首付 or 已付清 or 已特批 -->
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@@ -1653,9 +1653,6 @@
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<if test="financeName != null and financeName != ''">
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and d.name = #{financeName,jdbcType=VARCHAR}
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</if>
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- <if test="page_sql != null">
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- ${page_sql}
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- </if>
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</select>
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<select id="selectBillByOrderNo" parameterType="java.lang.String" resultType="com.goafanti.order.bo.BillListBo">
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