@@ -1941,6 +1941,7 @@
ON TTR.RESULT_TOTAL_ID = TRR.RESULT_TOTAL_ID
WHERE ASO.SALE_TYPE = 1
AND ASO.DELETED = 0
+ AND ASM.DELETED IS NULL
<if test="oneDate != null">
and to_date(#{oneDate}, 'yyyy-mm-dd hh24:mi:ss') < = ASOM.SALE_DATE_OF_RECEIPT
</if>