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保证金自动抵扣租金凭证添加期次

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tangfutang 2021-11-24 13:56:06 +08:00
parent 638ad6892a
commit 08627a7a01
1 changed files with 4 additions and 1 deletions
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5
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherDepositDeductionToMoney2.java
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@ -21,6 +21,7 @@ public class CreateVoucherDepositDeductionToMoney2 {
String VOUCHER_TYPE = "1";
String F58=null;
String PLAN_LIST=null;
String MONEY = null;
String MONEYNOTAX = null;
String MONEYTAX = null;
@ -47,7 +48,7 @@ public class CreateVoucherDepositDeductionToMoney2 {
// 保证金自动抵扣
if("PZ2021091700000031".equals(VOUCHERNO) || "PZ2021091700000032".equals(VOUCHERNO)){
sql = "SELECT LRI.ID AS F58,ROUND((getTax (lci.LEAS_FORM,'±¾½ð',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM, IFNULL(LRI.RENT, 0)+IFNULL(LRI.PENALTY , 0) AS MONEY, IFNULL(IFNULL(LRI.INTEREST, 0) - ROUND(IFNULL(LRI.INTEREST, 0) / GETTAX (LCI.LEAS_FORM,'×âÏ¢',LCCT.START_DATE),2),0) AS MONEYTAX, IFNULL(LRI.CORPUS, 0) AS CORPUS, IFNULL(LRI.INTEREST, 0) AS INTEREST, IFNULL(ROUND(IFNULL(LRI.INTEREST, 0) / GETTAX (LCI.LEAS_FORM,'×âÏ¢',LCCT.START_DATE),2),0) AS INTEREST_NOTAX, DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE, LCCT.CONTRACT_ID, LCI.CONTRACT_NUMBER, LCI.PROJECT_NAME, LCI.LEAS_FORM, DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID, DI.DISTRIBUTOR_NAME, CIF.CUSTOMER_NUM AS CUSTOMERID, CIF.CUSTOMERNAME, CIF.CUSTOMERTYPE, LPI.BUSINESSTYPE FROM LC_RENT_INCOME LRI LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.PAYMENT_NUMBER=LRI.PAYMENT_NUMBER LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LCCT.CONTRACT_ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE lul.IS_MAIN = 'Y' AND LCI.BUSINESSTYPE = '1' AND LUL.IS_MAIN = 'Y' AND LRI.DEDUCTION_ID=:DEDUCTION_ID";
sql = "SELECT LRI.PLAN_LIST,LRI.ID AS F58,ROUND((getTax (lci.LEAS_FORM,'±¾½ð',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM, IFNULL(LRI.RENT, 0)+IFNULL(LRI.PENALTY , 0) AS MONEY, IFNULL(IFNULL(LRI.INTEREST, 0) - ROUND(IFNULL(LRI.INTEREST, 0) / GETTAX (LCI.LEAS_FORM,'×âÏ¢',LCCT.START_DATE),2),0) AS MONEYTAX, IFNULL(LRI.CORPUS, 0) AS CORPUS, IFNULL(LRI.INTEREST, 0) AS INTEREST, IFNULL(ROUND(IFNULL(LRI.INTEREST, 0) / GETTAX (LCI.LEAS_FORM,'×âÏ¢',LCCT.START_DATE),2),0) AS INTEREST_NOTAX, DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE, DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE, LCCT.CONTRACT_ID, LCI.CONTRACT_NUMBER, LCI.PROJECT_NAME, LCI.LEAS_FORM, DI.DISTRIBUTOR_CODING DISTRIBUTOR_ID, DI.DISTRIBUTOR_NAME, CIF.CUSTOMER_NUM AS CUSTOMERID, CIF.CUSTOMERNAME, CIF.CUSTOMERTYPE, LPI.BUSINESSTYPE FROM LC_RENT_INCOME LRI LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.PAYMENT_NUMBER=LRI.PAYMENT_NUMBER LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LCCT.CONTRACT_ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO = LCI.DISTRIBUTOR_ID LEFT JOIN lb_union_lessee lul ON lul.contract_id = lci.id LEFT JOIN customer_info cif ON cif.customerid = lul.customer_id LEFT JOIN LB_PROJECT_INFO LPI ON LPI.ID = LUL.PROJECT_ID WHERE lul.IS_MAIN = 'Y' AND LCI.BUSINESSTYPE = '1' AND LUL.IS_MAIN = 'Y' AND LRI.DEDUCTION_ID=:DEDUCTION_ID";
}
// 查询sql, 将结果集封装到list集合中
@ -79,6 +80,7 @@ public class CreateVoucherDepositDeductionToMoney2 {
CUSTNAME = dataList.get(i).get("CUSTOMERNAME");
CUSTOMERTYPE = dataList.get(i).get("CUSTOMERTYPE");
TAX_NUM = dataList.get(i).get("TAX_NUM");
PLAN_LIST = dataList.get(i).get("PLAN_LIST");
F58 = dataList.get(i).get("F58");
// 通过税率获取编码
BizObject TAX_CODES=null;
@ -107,6 +109,7 @@ public class CreateVoucherDepositDeductionToMoney2 {
param.put("CUSTOMERTYPE", CUSTOMERTYPE);
param.put("VOUCHERNO", VOUCHERNO);
param.put("BUSINESSTYPE", "0603");
param.put("PLAN_LIST",PLAN_LIST);
param.put("F58", F58);
if(TAX_CODES!=null) {
param.put("TAX_CODE",TAX_CODES.getAttribute("TAX_CODES").getString());