对账单打印报表逻辑问题的bug修复 add by 39135 HuTianzhi

src/main/resources/com/hand/hls/hlcm/cont/mapper/ConExportMapper.xml

@@ -309,8 +309,8 @@
                                          cc2.cf_status = 'BLOCK' And
                                          nvl(cc2.write_off_flag, 'NOT') != 'NOT'))
                                    And rownum = 1) -
-                            nvl((Select nvl(Sum(cc2.received_amount), 0)
-                                 From con_contract_cashflow cc2
+                             nvl((Select nvl(Sum(tn.write_off_due_amount), 0)
+                                 From con_contract_cashflow cc2,csh_write_off tn,csh_transaction ct
                                  Where cc2.contract_id = t2.contract_id
                                        And cc2.times = t2.times
                                        And cc2.cf_item Not In (0, 9)
@@ -321,7 +321,14 @@
                                              cc2.cf_direction = 'NONCASH' And
                                              cc2.cf_status = 'BLOCK' And
                                              nvl(cc2.write_off_flag, 'NOT') !=
-                                             'NOT'))),
+                                             'NOT'))
+                                       and tn.cashflow_id = cc2.cashflow_id
+                                    and tn.csh_transaction_id=ct.transaction_id
+                                    and (ct.transaction_date < to_date( t2.transaction_date,'yyyy-mm-dd') or
+                                   (ct.transaction_date =to_date( t2.transaction_date,'yyyy-mm-dd') and
+                                  tn.write_off_date < to_date( t2.write_off_date ,'yyyy-mm-dd')
+                                       ))
+                                      ),
                                 0))                  As               unreceived_amount,
                         t2.times                     As               times_9,
                         nvl(t2.due_amount, 0)        As               due_amount_9,