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@@ -543,7 +543,7 @@
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join AMS_SALE_ORDER_MATERIAL ASOM
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join AMS_SALE_ORDER_MATERIAL ASOM
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on ASOM.SALE_ORDER_MATERIAL_ID = OO.ORDER_PLAN_ID
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on ASOM.SALE_ORDER_MATERIAL_ID = OO.ORDER_PLAN_ID
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where OO.ORDER_ID = #{orderId}
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where OO.ORDER_ID = #{orderId}
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- and TO_CHAR(ASOM.SALE_DATE_OF_RECEIPT, 'YYYY-MM-DD') >= TO_CHAR(SYSDATE, 'YYYY-MM-DD')
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+ and TO_CHAR(NVL(ASOM.SALE_DATE_OF_RECEIPT, SYSDATE+1), 'YYYY-MM-DD') >= TO_CHAR(SYSDATE, 'YYYY-MM-DD')
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</select>
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</select>
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<!-- 修改运输订单趟次-->
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<!-- 修改运输订单趟次-->
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xiaosonghong