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@@ -2199,6 +2199,7 @@
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ASO.SALE_ORDER_ID "saleOrderId",
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to_char(ASOM.SALE_DATE_OF_RECEIPT-1,'yyyy-mm-dd') "orderTime",
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ASO.SALE_NUMBER "saleOrderNo",
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+ ASO.SALE_ORDER_STATUS "saleOrderStatus",
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ASM.SALE_MATERIAL_ID "saleMaterialId",
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ASM.MATERIAL_NUMBER "materialNum",
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ASM.EAS_PRIMARY_ID "closeEntryId",
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@@ -2320,7 +2321,6 @@
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WHERE ASO.SALE_TYPE = 1
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AND ASO.DELETED = 0
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and ASM.SALE_MATERIAL_ID IS NOT NULL
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- and BDO.WETHER_TO_STATEMENT = 0
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<if test="oneDate != null">
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and to_date(#{oneDate}, 'yyyy-mm-dd') < = to_date(to_char(ASOM.SALE_DATE_OF_RECEIPT-1,'yyyy-mm-dd'),'yyyy-mm-dd')
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</if>
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