Merge remote-tracking branch 'origin/dev_jzg_lipf_v20260622'

tenant/organization/src/main/java/com/jzg/organization/service/impl/ReceivableServiceImpl.java

@@ -2834,8 +2834,7 @@ public class ReceivableServiceImpl extends ServiceImpl<ReceivableMapper, InsPlyI
         vo.setPartnerCompanyId(partnerCompanyId);
         vo.setReceivablePremium(receivable);
         vo.setInvoiced(invoiced);
-        // 未开票金额 = 应收保费 - 已开票金额
-        vo.setUninvoiced(receivable.subtract(invoiced));
+        vo.setUninvoiced(BigDecimal.ZERO);
 
         // --- 查询数据库获取对账信息 ---
         // 构造查询条件：年、月、合作方ID
@@ -2850,6 +2849,9 @@ public class ReceivableServiceImpl extends ServiceImpl<ReceivableMapper, InsPlyI
             vo.setReconciliationAmount(dbOrder.getReconciliationAmount());
             vo.setFalselyIncreasedDifference(dbOrder.getFalselyIncreasedDifference());
             vo.setFalselyIncreasedReason(dbOrder.getFalselyIncreasedReason());
+            // 未开票金额 = 应收保费 - 已开票金额，这是原逻辑
+            // 现在按wwq的要求改成：未开票金额 = 对账金额 - 已开票金额
+            vo.setUninvoiced(dbOrder.getReconciliationAmount().subtract(invoiced));
         } else {
             // 数据库无记录，使用默认值或DTO里的值
             vo.setReconciliationAmount(null);