钢材计费详单过滤订单状态

src/main/resources/com/steerinfo/dil/mapper/StatisticalReportMapper.xml

@@ -3235,6 +3235,7 @@
         LEFT JOIN OYE_OUTBOUND_RESULT OOR
         ON OOR.SALE_MATERIAL_ID = ASM.SALE_MATERIAL_ID
         WHERE ASO.SALE_TYPE in (1,50)
+        AND OO.ORDER_STATUS IN (5,2)
         and (aso.DELETED between 1 and 2 and aso.SALE_ORDER_STATUS = 4 or aso.DELETED = 0 and aso.SALE_ORDER_STATUS between 0 and 4)
         and ASM.SALE_MATERIAL_ID IS NOT NULL
         and NVL(BDO.WETHER_TO_STATEMENT,0) = 0