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@@ -1937,72 +1937,8 @@
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2,'销售已提交',
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2,'销售已提交',
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4,'财务已审批',
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4,'财务已审批',
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0,'销售订单未上报') "saleOrderStatus",
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0,'销售订单未上报') "saleOrderStatus",
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- DECODE(OO.ORDER_STATUS || NVL(OO.ORDER_LINE_SEQUENCE, 0),
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- 40,
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- '运单未接收',
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- 50,
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- '运单已接收',
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- 25,
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- '运单已完成',
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- 28,
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- '运单已完成',
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- 211,
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- '运单已完成',
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- 214,
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- '运单已完成',
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- 217,
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- '运单已完成',
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- 220,
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- '运单已完成',
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- 223,
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- '运单已完成',
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- 226,
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- '运单已完成',
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- 229,
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- '运单已完成',
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- 232,
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- '运单已完成',
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- 60,
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- '运单被拒绝',
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- 70,
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- '运单已关闭',
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- 71,
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- '运单已关闭',
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- 72,
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- '运单已关闭',
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- 73,
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- '运单已关闭',
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- 74,
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- '运单已关闭',
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- 75,
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- '运单已关闭',
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- 76,
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- '运单已关闭',
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- 77,
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- '运单已关闭',
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- 78,
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- '运单已关闭',
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- 79,
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- '运单已关闭',
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- 710,
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- '运单已关闭',
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- 711,
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- '运单已关闭',
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- 712,
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- '运单已关闭',
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- 80,
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- '运单已关闭',
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- 81,
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- '运单已关闭',
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- 82,
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- '运单已关闭',
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- 83,
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- '运单已关闭',
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- 60,
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- '运单被拒绝',
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- 0,
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- '运单未派发',
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- '运单作业中') "orderStatus"
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+ DECODE(OO.ORDER_STATUS ,2,'已完成',4,'已派发',5,'已接收',0,'未派发',7,'已关闭',8,'已关闭')
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+ "orderStatus"
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FROM AMS_SALE_ORDER ASO
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FROM AMS_SALE_ORDER ASO
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LEFT JOIN RMS_CONSIGNEE RC
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LEFT JOIN RMS_CONSIGNEE RC
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ON RC.CONSIGNEE_ID = ASO.RECEIVE_ID
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ON RC.CONSIGNEE_ID = ASO.RECEIVE_ID
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@@ -2048,6 +1984,7 @@
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ON TTR.RESULT_TOTAL_ID = TRR.RESULT_TOTAL_ID
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ON TTR.RESULT_TOTAL_ID = TRR.RESULT_TOTAL_ID
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WHERE ASO.SALE_TYPE = 1
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WHERE ASO.SALE_TYPE = 1
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AND ASO.DELETED = 0
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AND ASO.DELETED = 0
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+ and ASM.SALE_MATERIAL_ID IS NOT NULL
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<if test="oneDate != null">
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<if test="oneDate != null">
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and to_date(#{oneDate}, 'yyyy-mm-dd hh24:mi:ss') < = ASOM.SALE_DATE_OF_RECEIPT
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and to_date(#{oneDate}, 'yyyy-mm-dd hh24:mi:ss') < = ASOM.SALE_DATE_OF_RECEIPT
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</if>
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</if>
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