对账单打印的bug修复 add by HuTianzhi 39135

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

@@ -277,21 +277,7 @@
                                          cc2.cf_direction = 'NONCASH' And
                                          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
-                                 Where cc2.contract_id = t2.contract_id
-                                       And cc2.times = t2.times
-                                       And cc2.cf_item Not In (0, 9)
-                                       And ((cc2.cf_direction = 'INFLOW' And
-                                             cc2.cf_status = 'RELEASE') Or
-                                            (t2.contract_status In
-                                             ('REPURING', 'REPUR') And
-                                             cc2.cf_direction = 'NONCASH' And
-                                             cc2.cf_status = 'BLOCK' And
-                                             nvl(cc2.write_off_flag, 'NOT') !=
-                                             'NOT'))),
-                                0))                  As               due_amount,
+                                   And rownum = 1) )                  As               due_amount,
                         nvl(t1.transaction_date, t2.transaction_date) transaction_date,
                         nvl(t1.write_off_date, t2.write_off_date)     write_off_date,
                         nvl(t1.received_amount, 0)   As               received_amount,
@@ -832,23 +818,8 @@
                                          ('REPURING', 'REPUR') And
                                          cc2.cf_direction = 'NONCASH' And
                                          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
-                                       Where cc2.contract_id = t2.contract_id
-                                             And cc2.times = t2.times
-                                             And cc2.cf_item Not In (0, 9)
-                                             And ((cc2.cf_direction = 'INFLOW' And
-                                                   cc2.cf_status = 'RELEASE') Or
-                                                  (t2.contract_status In
-                                                   ('REPURING', 'REPUR') And
-                                                   cc2.cf_direction = 'NONCASH' And
-                                                   cc2.cf_status = 'BLOCK' And
-                                                   nvl(cc2.write_off_flag, 'NOT') !=
-                                                   'NOT'))),
-                                      0))                  As               due_amount,
+                                         nvl(cc2.write_off_flag, 'NOT') != 'NOT'))
+                                   And rownum = 1) )               As               due_amount,
                               nvl(t1.transaction_date, t2.transaction_date) transaction_date,
                               nvl(t1.write_off_date, t2.write_off_date)     write_off_date,
                               nvl(t1.received_amount, 0)   As               received_amount,
@@ -1116,10 +1087,10 @@
                                                And nvl(cc2.received_amount, 0) != 0),
                                         -1))))
               Order By times,
-                  --cf_item,
                   --due_amount Desc,
                   transaction_date,
                   write_off_date,
+                  cf_item,
                   write_off_id)
 
     </select>