直租相关调整
This commit is contained in:
xiezhiwen
parent
f3226b788a
commit
0b4af892fc
@ -53,6 +53,7 @@ public class CreateVoucherLoanDistributor {
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String PRODUCT_ID=null;
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String TAX_TYPE=null;
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String TAX_NUM=null;
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String OTHERNOTAX=null;
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String sql="";
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String moneyDataSource="";
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@ -77,7 +78,7 @@ public class CreateVoucherLoanDistributor {
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sql="SELECT IFNULL(LCCT.GPS_FEE, 0) AS GPS_FEE_FINANCE,IFNULL(LCCT.CAUTION_MONEY, 0) AS CAUTION_MONEY,IFNULL(LRPT.INTEREST, 0) AS INTEREST,IFNULL(LCCT.CLEAN_LEASE_MONEY, 0) AS FIRST_ADD_FINANCING,IFNULL(LCCT.CLEAN_LEASE_MONEY, 0) - IFNULL(LCCT.HANDLING_CHARGE_MONEY, 0) - IFNULL(LCCT.CAUTION_MONEY, 0) - IFNULL(LCCT.GPS_FEE, 0) AS FINANCING_SUB_OTHERS,IFNULL(LCCT.FIRST_PAYMENT, 0) + IFNULL(LCCT.HANDLING_CHARGE_MONEY, 0) AS FIRST_ADD_HANDLING,IFNULL(LRPT.INTEREST, 0) + IFNULL(LCCT.HANDLING_CHARGE_MONEY/getTax(LCI.LEAS_FORM,'手续费',LCCT.START_DATE),0) AS INTEREST_ADD_HANDLING,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,DI.F_I_TYPE,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT.ACC_NUMBER,LPI.PRODUCT_ID FROM LC_CALC_CONDITION LCCT LEFT JOIN (SELECT LFIT.FLOWUNID,LFIT.CONTRACT_ID,MIN(LFIT.ACC_NUMBER) ACC_NUMBER,MIN(LFIT.EBANK_STATUS) AS EBANK_STATUS FROM LC_FUND_INCOME_TEMP LFIT WHERE lfit.FEE_TYPE = 'feetype10' AND LFIT.EBANK_STATUS = '05' GROUP BY FLOWUNID,CONTRACT_ID) LFIT ON LFIT.CONTRACT_ID = LCCT.CONTRACT_ID LEFT JOIN (SELECT CONTRACT_ID,SUM(INTEREST) AS INTEREST FROM lc_pay_rent_plan GROUP BY CONTRACT_ID)LRPT ON LRPT.CONTRACT_ID = LFIT.CONTRACT_ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = lfit.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 LPI.BUSINESSTYPE = '1' AND LFIT.EBANK_STATUS = '05' AND LFIT.FLOWUNID = :FLOWUNID ";
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// 合同起租-直租
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}else if("PZ2019070100000004".equals(VOUCHERNO)) {
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sql="SELECT (IFNULL(LCCT.EQUIP_AMT, 0) - IFNULL(LCCT.FIRST_PAYMENT, 0) + IFNULL(LCCT.GPS_FEE, 0)) AS MONEY,ROUND((IFNULL(LCCT.EQUIP_AMT, 0) - IFNULL(LCCT.FIRST_PAYMENT, 0)) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2) AS MONEYNOTAX,((IFNULL(LCCT.EQUIP_AMT, 0) - IFNULL(LCCT.FIRST_PAYMENT, 0)) - ROUND((IFNULL(LCCT.EQUIP_AMT, 0) - IFNULL(LCCT.FIRST_PAYMENT, 0)) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS MONEYTAX,IFNULL(LRPT.INTEREST, 0) AS INTEREST,IFNULL(LCCT.GPS_FEE, 0) AS GPS_FEE_FINANCE,IFNULL(LCCT.PURCHASE_TAX, 0) AS PURCHASE_TAX,ROUND(IFNULL(LCCT.PURCHASE_TAX, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2) AS PURCHASE_TAX_NOTAX,(IFNULL(LCCT.PURCHASE_TAX, 0)-ROUND(IFNULL(LCCT.PURCHASE_TAX, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS PURCHASE_TAX_TAX,IFNULL(LCCT.INSURANCE_PREMIUM, 0) AS INSURANCE_PREMIUM,ROUND(IFNULL(LCCT.INSURANCE_PREMIUM, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2) AS INSURANCE_PREMIUM_NOTAX,(IFNULL(LCCT.INSURANCE_PREMIUM, 0)-ROUND(IFNULL(LCCT.INSURANCE_PREMIUM, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS INSURANCE_PREMIUM_TAX,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,DI.F_I_TYPE,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT.ACC_NUMBER,LPI.PRODUCT_ID FROM LC_CALC_CONDITION LCCT LEFT JOIN (SELECT LFIT.FLOWUNID,LFIT.CONTRACT_ID,MIN(LFIT.ACC_NUMBER) ACC_NUMBER,MIN(LFIT.EBANK_STATUS) AS EBANK_STATUS FROM LC_FUND_INCOME_TEMP LFIT WHERE lfit.FEE_TYPE = 'feetype10' AND LFIT.EBANK_STATUS = '05' GROUP BY FLOWUNID,CONTRACT_ID) LFIT ON LFIT.CONTRACT_ID = LCCT.CONTRACT_ID LEFT JOIN (SELECT CONTRACT_ID,SUM(INTEREST) AS INTEREST FROM lc_pay_rent_plan GROUP BY CONTRACT_ID) LRPT ON LRPT.CONTRACT_ID = LFIT.CONTRACT_ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = lfit.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 LPI.BUSINESSTYPE = '1' AND LFIT.EBANK_STATUS = '05' AND LFIT.FLOWUNID = :FLOWUNID ";
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sql="SELECT (IFNULL(LCCT.EQUIP_AMT, 0) - IFNULL(LCCT.FIRST_PAYMENT, 0) + IFNULL(LCCT.GPS_FEE, 0)) AS MONEY,IFNULL(ROUND((IFNULL(LCCT.EQUIP_AMT, 0) - IFNULL(LCCT.FIRST_PAYMENT, 0)) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2),0) AS MONEYNOTAX,((IFNULL(LCCT.EQUIP_AMT, 0) - IFNULL(LCCT.FIRST_PAYMENT, 0)) - ROUND((IFNULL(LCCT.EQUIP_AMT, 0) - IFNULL(LCCT.FIRST_PAYMENT, 0)) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS MONEYTAX,IFNULL(LRPT.INTEREST, 0) AS INTEREST,IFNULL(LCCT.GPS_FEE, 0) AS GPS_FEE_FINANCE,IFNULL(LCCT.PURCHASE_TAX, 0) AS PURCHASE_TAX,IFNULL(ROUND(IFNULL(LCCT.PURCHASE_TAX, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2),0) AS PURCHASE_TAX_NOTAX,(IFNULL(LCCT.PURCHASE_TAX, 0) - ROUND(IFNULL(LCCT.PURCHASE_TAX, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS PURCHASE_TAX_TAX,IFNULL(LCCT.INSURANCE_PREMIUM, 0) AS INSURANCE_PREMIUM,IFNULL(ROUND(IFNULL(LCCT.INSURANCE_PREMIUM, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2),0) AS INSURANCE_PREMIUM_NOTAX,(IFNULL(LCCT.INSURANCE_PREMIUM, 0) - ROUND(IFNULL(LCCT.INSURANCE_PREMIUM, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS INSURANCE_PREMIUM_TAX,IFNULL(LCCT.INCIDENTAL,0) AS INCIDENTAL,IFNULL(ROUND(IFNULL(LCCT.INCIDENTAL, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2),0) AS INCIDENTAL_NO_TAX,IFNULL(LCCT.TABLEWARE_FEE,0) AS TABLEWARE_FEE,IFNULL(ROUND(IFNULL(LCCT.TABLEWARE_FEE, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2),0) AS TABLEWARE_FEE_NO_TAX,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,DI.F_I_TYPE,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT.ACC_NUMBER,LPI.PRODUCT_ID FROM LC_CALC_CONDITION LCCT LEFT JOIN (SELECT LFIT.FLOWUNID,LFIT.CONTRACT_ID,MIN(LFIT.ACC_NUMBER) ACC_NUMBER,MIN(LFIT.EBANK_STATUS) AS EBANK_STATUS FROM LC_FUND_INCOME_TEMP LFIT WHERE lfit.FEE_TYPE = 'feetype10' AND LFIT.EBANK_STATUS = '05' GROUP BY FLOWUNID,CONTRACT_ID) LFIT ON LFIT.CONTRACT_ID = LCCT.CONTRACT_ID LEFT JOIN (SELECT CONTRACT_ID,SUM(INTEREST) AS INTEREST FROM lc_pay_rent_plan GROUP BY CONTRACT_ID) LRPT ON LRPT.CONTRACT_ID = LFIT.CONTRACT_ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = lfit.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 LPI.BUSINESSTYPE = '1' AND LFIT.EBANK_STATUS = '05' AND LFIT.FLOWUNID = :FLOWUNID ";
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// 购置融资租赁产-回租
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}else if("PZ2018070900000002".equals(VOUCHERNO)) {
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sql="SELECT IFNULL(LCCT.GPS_FEE, 0) AS GPS_FEE_FINANCE,IFNULL(LCCT.CAUTION_MONEY, 0) AS CAUTION_MONEY,IFNULL(LCCT.FIRST_PAYMENT, 0) + IFNULL(LCCT.CLEAN_LEASE_MONEY, 0) AS FIRST_ADD_FINANCING,IFNULL(LCCT.CLEAN_LEASE_MONEY, 0) - IFNULL(LCCT.HANDLING_CHARGE_MONEY, 0) - IFNULL(LCCT.CAUTION_MONEY, 0) - IFNULL(LCCT.GPS_FEE, 0) AS FINANCING_SUB_OTHERS,IFNULL(LCCT.FIRST_PAYMENT, 0) + IFNULL(LCCT.HANDLING_CHARGE_MONEY, 0) AS FIRST_ADD_HANDLING,IFNULL(LCCT.HANDLING_CHARGE_MONEY,0) AS HANDLING_CHARGE_MONEY,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,DI.F_I_TYPE,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT.ACC_NUMBER,LFIT.REQNBR,LPI.PRODUCT_ID,PSL.payType FROM LC_CALC_CONDITION LCCT LEFT JOIN (SELECT LFIT.FLOWUNID,LFIT.CONTRACT_ID,MIN(LFIT.ACC_NUMBER) ACC_NUMBER,MIN(LFICDT.REQNBR) AS REQNBR,MIN(LFIT.EBANK_STATUS) AS EBANK_STATUS FROM LC_FUND_INCOME_TEMP LFIT LEFT JOIN lc_fund_income_callback_detail_temp LFICDT ON LFICDT.cmb_pay_no = LFIT.CMB_PAY_NO AND LFIT.CONTRACT_ID=LFICDT.CONTRACT_ID WHERE lfit.FEE_TYPE = 'feetype10' GROUP BY CONTRACT_ID,FLOWUNID) LFIT ON LFIT.CONTRACT_ID = LCCT.CONTRACT_ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = lfit.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 LEFT JOIN PRD_SPECIFIC_LIBRARY PSL ON PSL.PRODUCTID=LPI.PRODUCT_ID WHERE LPI.BUSINESSTYPE = '1' AND LFIT.EBANK_STATUS = '05' AND (PSL.operationType <>'DYCD' OR PSL.operationType IS NULL) AND LFIT.FLOWUNID = :FLOWUNID ";
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@ -87,6 +88,8 @@ public class CreateVoucherLoanDistributor {
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// 第一车贷购置融资租赁资产-回租
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}else if("PZ2018073100000062".equals(VOUCHERNO)){
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sql="SELECT IFNULL(LCCT.FIRST_PAYMENT, 0) + IFNULL(LCCT.CLEAN_LEASE_MONEY, 0) AS MONEY,IFNULL(LCCT.FIRST_PAYMENT, 0) AS MONEYNOTAX,IFNULL(LCCT.CLEAN_LEASE_MONEY, 0) AS MONEYTAX,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,DI.F_I_TYPE,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT.ACC_NUMBER,LFIT.REQNBR,LPI.PRODUCT_ID,PSL.payType FROM LC_CALC_CONDITION LCCT LEFT JOIN (SELECT LFIT.FLOWUNID,LFIT.CONTRACT_ID,MIN(LFIT.ACC_NUMBER) ACC_NUMBER,MIN(LFICDT.REQNBR) AS REQNBR,MIN(LFIT.EBANK_STATUS) AS EBANK_STATUS FROM LC_FUND_INCOME_TEMP LFIT LEFT JOIN lc_fund_income_callback_detail_temp LFICDT ON LFICDT.cmb_pay_no = LFIT.CMB_PAY_NO WHERE lfit.FEE_TYPE = 'feetype10' GROUP BY CONTRACT_ID,FLOWUNID) LFIT ON LFIT.CONTRACT_ID = LCCT.CONTRACT_ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = lfit.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 LEFT JOIN PRD_SPECIFIC_LIBRARY PSL ON PSL.PRODUCTID = LPI.PRODUCT_ID WHERE LPI.BUSINESSTYPE = '1' AND LFIT.EBANK_STATUS = '05' AND PSL.operationType = 'DYCD' AND LFIT.FLOWUNID = :FLOWUNID ";
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}else if("PZ2020041000000002".equals(VOUCHERNO)) {
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sql="SELECT ROUND((getTax (lci.LEAS_FORM,'本金',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,IFNULL(LCCT.TABLEWARE_FEE, 0) AS MONEY,IFNULL(ROUND(IFNULL(LCCT.TABLEWARE_FEE, 0)/getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2),0) AS MONEYNOTAX,IFNULL(IFNULL(LCCT.TABLEWARE_FEE, 0)- ROUND(IFNULL(LCCT.TABLEWARE_FEE, 0)/getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2),0) AS MONEYTAX,IFNULL(LCCT.INCIDENTAL, 0) AS INCIDENTAL,IFNULL(ROUND(IFNULL(LCCT.INCIDENTAL, 0)/getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2),0) AS INCIDENTAL_NO_TAX,IFNULL(IFNULL(LCCT.INCIDENTAL, 0)- ROUND(IFNULL(LCCT.INCIDENTAL, 0)/getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2),0) AS INCIDENTAL_TAX,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,DI.F_I_TYPE,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT.ACC_NUMBER,LPI.PRODUCT_ID FROM LC_CALC_CONDITION LCCT LEFT JOIN (SELECT FLOWUNID,CONTRACT_ID,MIN(ACC_NUMBER) ACC_NUMBER,MIN(EBANK_STATUS) AS EBANK_STATUS FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype10' GROUP BY CONTRACT_ID,FLOWUNID) LFIT ON LFIT.CONTRACT_ID = LCCT.CONTRACT_ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = lfit.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 LPI.BUSINESSTYPE = '1' AND LFIT.EBANK_STATUS = '05' AND lfit.FLOWUNID = :FLOWUNID ";
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}else{
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sql="SELECT ROUND((getTax(lci.LEAS_FORM,'"+TAX_TYPE+"',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,IFNULL("+moneyDataSource+", 0) AS MONEY,IFNULL(ROUND("+moneyDataSource+" / getTax(lci.LEAS_FORM,'"+TAX_TYPE+"',LCCT.START_DATE),2),0) AS MONEYNOTAX,IFNULL("+moneyDataSource+" - ROUND("+moneyDataSource+" / getTax(lci.LEAS_FORM,'"+TAX_TYPE+"',LCCT.START_DATE),2),0) AS MONEYTAX,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,DI.F_I_TYPE,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT.ACC_NUMBER,LPI.PRODUCT_ID FROM LC_CALC_CONDITION LCCT LEFT JOIN (SELECT FLOWUNID,CONTRACT_ID,MIN(ACC_NUMBER) ACC_NUMBER,MIN(EBANK_STATUS) AS EBANK_STATUS FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype10' GROUP BY CONTRACT_ID,FLOWUNID) LFIT ON LFIT.CONTRACT_ID = LCCT.CONTRACT_ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = lfit.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 LPI.BUSINESSTYPE = '1' AND LFIT.EBANK_STATUS = '05' AND lfit.FLOWUNID = :FLOWUNID ";
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}
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@ -178,6 +181,10 @@ public class CreateVoucherLoanDistributor {
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String FINAN1 = ProductParamUtil.getProductParameterValue(PRODUCT_ID, "PRD0315", "PURCHASE_TAX","FINAN");
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// 判断保险费是否参融
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String FINAN2 = ProductParamUtil.getProductParameterValue(PRODUCT_ID, "PRD0315", "INSURANCE_PREMIUM","FINAN");
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// 判断加装费是否参融
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String FINAN3 = ProductParamUtil.getProductParameterValue(PRODUCT_ID, "PRD0315", "TABLEWARE_FEE","FINAN");
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// 判断杂费是否参融
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String FINAN4 = ProductParamUtil.getProductParameterValue(PRODUCT_ID, "PRD0315", "INCIDENTAL","FINAN");
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// 判断手续费是否差额
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String isBalance1 = ProductParamUtil.getProductParameterValue(PRODUCT_ID, "PRD0315", "HANDLING_CHARGE_MONEY","isBalance");
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// 判断保证金是否差额
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@ -195,6 +202,8 @@ public class CreateVoucherLoanDistributor {
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if("no".equals(isBalance2)) {
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MONEY="0.00";
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}
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}else if("PZ2020041000000002".equals(VOUCHERNO)) {
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MONEY="1";
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}
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if("".equals(MONEY)||MONEY==null) MONEY="0.00";
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double mon=Double.parseDouble(MONEY);
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@ -211,6 +220,10 @@ public class CreateVoucherLoanDistributor {
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double PURCHASE_TAX_TAX=0.00;
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double INSURANCE_PREMIUM=0.00;//保险费
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double INSURANCE_PREMIUM_TAX=0.00;
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double TABLEWARE_FEE=0.00;//购置税
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double TABLEWARE_FEE_NO_TAX=0.00;
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double INCIDENTAL=0.00;//保险费
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double INCIDENTAL_NO_TAX=0.00;
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// 如果参融， 获取对应金额
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if("Y".equals(FINAN1)){
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PURCHASE_TAX=Double.parseDouble(dataList.get(i).get("PURCHASE_TAX"));
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@ -222,7 +235,14 @@ public class CreateVoucherLoanDistributor {
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INSURANCE_PREMIUM_NOTAX=dataList.get(i).get("INSURANCE_PREMIUM_NOTAX");
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INSURANCE_PREMIUM_TAX=Double.parseDouble(dataList.get(i).get("INSURANCE_PREMIUM_TAX"));
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}
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if("Y".equals(FINAN3)){
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TABLEWARE_FEE=Double.parseDouble(dataList.get(i).get("INSURANCE_PREMIUM"));;
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TABLEWARE_FEE_NO_TAX=Double.parseDouble(dataList.get(i).get("INSURANCE_PREMIUM"));;
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}
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if("Y".equals(FINAN4)){
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INCIDENTAL=Double.parseDouble(dataList.get(i).get("INSURANCE_PREMIUM"));;
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INCIDENTAL_NO_TAX=Double.parseDouble(dataList.get(i).get("INSURANCE_PREMIUM"));;
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}
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if("Y".equals(FINAN1) && !"Y".equals(FINAN2)){
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MONEYTAX=Double.parseDouble(dataList.get(i).get("MONEYTAX"))+PURCHASE_TAX_TAX+"";
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}else if(!"Y".equals(FINAN1) && "Y".equals(FINAN2)){
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@ -233,7 +253,35 @@ public class CreateVoucherLoanDistributor {
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MONEYTAX=dataList.get(i).get("MONEYTAX");
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}
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// 如果参融， 获取上边的对应金额， 如果不参融+0， 不影响
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MONEY=(mon+PURCHASE_TAX+INSURANCE_PREMIUM)+"";
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MONEY=(mon+PURCHASE_TAX+INSURANCE_PREMIUM+TABLEWARE_FEE+INCIDENTAL)+"";
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OTHERNOTAX=(TABLEWARE_FEE_NO_TAX+INCIDENTAL_NO_TAX)+"";
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// 直租购置融资租赁资产
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}else if("PZ2019070100000003".equals(VOUCHERNO)) {
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if("no".equals(isBalance2)) {
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// 贷1如果保证金不是差额放款，不应该-保证金， 所以加回来
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FINANCING_SUB_OTHERS=Double.parseDouble(FINANCING_SUB_OTHERS)+Double.parseDouble(CAUTION_MONEY)+"";;
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CAUTION_MONEY="0.00";
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}
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}else if("PZ2020041000000002".equals(VOUCHERNO)) {
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double TABLEWARE_FEE=0.00;// 加装费
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double TABLEWARE_FEE_NO_TAX=0.00;//加装费
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double TABLEWARE_FEE_TAX=0.00;//加装费
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double INCIDENTAL=0.00;//杂费
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double INCIDENTAL_NO_TAX=0.00;//杂费
|
||||
double INCIDENTAL_TAX=0.00;//杂费
|
||||
if("Y".equals(FINAN3)){
|
||||
TABLEWARE_FEE=Double.parseDouble(dataList.get(i).get("MONEY"));
|
||||
TABLEWARE_FEE_NO_TAX=Double.parseDouble(dataList.get(i).get("MONEYNOTAX"));
|
||||
TABLEWARE_FEE_TAX=Double.parseDouble(dataList.get(i).get("MONEYTAX"));
|
||||
}
|
||||
if("Y".equals(FINAN4)){
|
||||
INCIDENTAL=Double.parseDouble(dataList.get(i).get("INCIDENTAL"));
|
||||
INCIDENTAL_NO_TAX=Double.parseDouble(dataList.get(i).get("INCIDENTAL_NO_TAX"));
|
||||
INCIDENTAL_TAX=Double.parseDouble(dataList.get(i).get("INCIDENTAL_TAX"));
|
||||
}
|
||||
MONEY=TABLEWARE_FEE+INCIDENTAL+"";
|
||||
MONEYNOTAX=TABLEWARE_FEE_NO_TAX+INCIDENTAL_NO_TAX+"";
|
||||
MONEYTAX=TABLEWARE_FEE_TAX+INCIDENTAL_TAX+"";
|
||||
}
|
||||
|
||||
// 购置融资租赁资产配置差额, 非差额
|
||||
@ -289,6 +337,7 @@ public class CreateVoucherLoanDistributor {
|
||||
param.put("FINANCING_SUB_OTHERS",FINANCING_SUB_OTHERS);
|
||||
param.put("FIRST_ADD_HANDLING",FIRST_ADD_HANDLING);
|
||||
param.put("INTEREST_ADD_HANDLING",INTEREST_ADD_HANDLING);
|
||||
param.put("OTHERNOTAX",OTHERNOTAX);
|
||||
param.put("ACCOUNT_DATE",ACCOUNT_DATE);
|
||||
param.put("FACT_DATE",FACT_DATE);
|
||||
param.put("CONTRACT_ID",CONTRACT_ID);
|
||||
@ -348,6 +397,11 @@ public class CreateVoucherLoanDistributor {
|
||||
if("Y".equals(FINAN1)){
|
||||
vs.createVoucher(vouch.getAttribute("id").getString(),vouch.getAttribute("MODULAR_NUMBER").getString(), vouch.getAttribute("OWNED_COMPANY").getString(), leas_form, VOUCHER_TYPE, userid,param, Sqlca);
|
||||
}
|
||||
// 加装及杂费-直租
|
||||
}else if("PZ2020041000000002".equals(VOUCHERNO)) {
|
||||
if("Y".equals(FINAN3) || "Y".equals(FINAN4)){
|
||||
vs.createVoucher(vouch.getAttribute("id").getString(),vouch.getAttribute("MODULAR_NUMBER").getString(), vouch.getAttribute("OWNED_COMPANY").getString(), leas_form, VOUCHER_TYPE, userid,param, Sqlca);
|
||||
}
|
||||
}else{
|
||||
vs.createVoucher(vouch.getAttribute("id").getString(),vouch.getAttribute("MODULAR_NUMBER").getString(), vouch.getAttribute("OWNED_COMPANY").getString(), leas_form, VOUCHER_TYPE, userid,param, Sqlca);
|
||||
}
|
||||
|
||||
@ -35,6 +35,7 @@ public class ContractOnhireVoucher extends BaseBussiness {
|
||||
cvld.CreateVoucher(FlowUnid, "PZ2019070100000002",userid);// 收取首付款-直租
|
||||
cvld.CreateVoucher(FlowUnid, "PZ2019082600000002",userid);// 购入保险-直租
|
||||
cvld.CreateVoucher(FlowUnid, "PZ2019082600000003",userid);// 购入购置税-直租
|
||||
cvld.CreateVoucher(FlowUnid, "PZ2020041000000002",userid);// ¼Ó×°¼°ÔÓ·Ñ-Ö±×â
|
||||
cvld.CreateVoucher(FlowUnid, "PZ2019070100000003",userid);// 购置融资租赁资产-直租
|
||||
cvld.CreateVoucher(FlowUnid, "PZ2019070100000004",userid);// 合同起租-直租
|
||||
cvld.CreateVoucher(FlowUnid, "PZ2019070100000005",userid);// 收取客户手续费（一次性确认收入）--直租
|
||||
|
||||
@ -31,7 +31,8 @@ public class IncomeVoucher extends BaseBussiness {
|
||||
|
||||
// 汽车直租
|
||||
cvci.CreateVoucher(FlowUnid, "PZ2019070100000015", "feetype30",userid);//收到的违约金/罚款 --回租
|
||||
cvci.CreateVoucher(FlowUnid, "PZ2019070100000019", "feetype4",userid); //收到名义货价 --直租
|
||||
cvci.CreateVoucher(FlowUnid, "PZ2019070100000019", "feetype4",userid); //收到名义货价--直租
|
||||
cvci.CreateVoucher(FlowUnid, "PZ2020041000000003", "feetype2",userid); //直租-收到客户保证金
|
||||
|
||||
/**
|
||||
* 汽车网银回款-租金部分
|
||||
|
||||
@ -413,7 +413,7 @@ public class CreateVoucherServiceImpl {
|
||||
subData.put("CUSTID",dataTemp.get("DISTRIBUTOR_ID"));//经销商id
|
||||
subData.put("CUSTNAME",dataTemp.get("DISTRIBUTOR_NAME"));//经销商名称
|
||||
}else */
|
||||
if("PZ2018072100000026".equals(VOUCHERNO) || "PZ2018072100000031".equals(VOUCHERNO) || "PZ2018072100000028".equals(VOUCHERNO) || "PZ2018072100000041".equals(VOUCHERNO) || "PZ2019070100000015".equals(VOUCHERNO) || "PZ2019070100000019".equals(VOUCHERNO) || "PZ2019070100000018".equals(VOUCHERNO) || "PZ2019070100000024".equals(VOUCHERNO)){
|
||||
if("PZ2018072100000026".equals(VOUCHERNO) || "PZ2018072100000031".equals(VOUCHERNO) || "PZ2018072100000028".equals(VOUCHERNO) || "PZ2018072100000041".equals(VOUCHERNO) || "PZ2019070100000015".equals(VOUCHERNO) || "PZ2019070100000019".equals(VOUCHERNO) || "PZ2019070100000018".equals(VOUCHERNO) || "PZ2019070100000024".equals(VOUCHERNO) || "PZ2020041000000003".equals(VOUCHERNO)){
|
||||
subData.put("CUSTID","APZL00000000DC");//虚拟客户
|
||||
subData.put("CUSTNAME","汽车C端待查客户");//虚拟客户
|
||||
}else if("PZ2018081700000134".equals(VOUCHERNO) || "PZ2018081700000138".equals(VOUCHERNO) || "PZ2018072100000047".equals(VOUCHERNO) || "PZ2018081700000132".equals(VOUCHERNO) || "PZ2018081700000130".equals(VOUCHERNO) || "PZ2018081700000128".equals(VOUCHERNO)){
|
||||
|
||||
46
src_sql/投产SQL/V20200404/xzw_20200410.sql
Normal file
46
src_sql/投产SQL/V20200404/xzw_20200410.sql
Normal file
@ -0,0 +1,46 @@
|
||||
-- 直租-加装及杂费凭证配置
|
||||
DELETE FROM LV_VOUCHER_CONFIG WHERE VOUCHER_NO='PZ2020041000000002';
|
||||
insert into `LV_VOUCHER_CONFIG` (`ID`, `MODULAR_NUMBER`, `OWNED_COMPANY`, `PROJ_TYPE`, `INIT_CLASS`, `VOUCHER_TYPE`, `VOUCHER_NO`, `FIR_KEY`) values('8af0569acde14863a87ddd6b3b4249a6','起租-加装及杂费','cae44920253511e9bb6c00163e0ad612','01','','1','PZ2020041000000002',NULL);
|
||||
|
||||
DELETE FROM LV_VOUCHER_LOAN WHERE VOUCHER_ID='8af0569acde14863a87ddd6b3b4249a6';
|
||||
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('4b374bcefe644f5282c42d367f1c3b2f','1','e23b8befe59a4fd5b3bfb1fdaf15944d','1','1','加装及杂费','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.ContractInterestNoTax','8af0569acde14863a87ddd6b3b4249a6');
|
||||
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('9fe802c8a0c74a9ea2ce23af4ea3aca7','2','8b776e48250511e9bb6c00163e0ad612','1','1','加装及杂费','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.ContractInterestTax','8af0569acde14863a87ddd6b3b4249a6');
|
||||
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('3647b49f08844277b1dd4125dfa1bfa3','3','8b77613b250511e9bb6c00163e0ad612','2','1','加装及杂费','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.CommLoanFactMoneyToMoney','8af0569acde14863a87ddd6b3b4249a6');
|
||||
|
||||
-- 直租-收到客户保证金凭证配置
|
||||
DELETE FROM LV_VOUCHER_CONFIG WHERE VOUCHER_NO='PZ2020041000000003';
|
||||
insert into `LV_VOUCHER_CONFIG` (`ID`, `MODULAR_NUMBER`, `OWNED_COMPANY`, `PROJ_TYPE`, `INIT_CLASS`, `VOUCHER_TYPE`, `VOUCHER_NO`, `FIR_KEY`) values('b8809d9a4c1642559ad7264daa493c06','回款-收到客户保证金','cae44920253511e9bb6c00163e0ad612','01','','1','PZ2020041000000003',NULL);
|
||||
|
||||
DELETE FROM LV_VOUCHER_LOAN WHERE VOUCHER_ID='b8809d9a4c1642559ad7264daa493c06';
|
||||
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('db48e487fdb84e7ab003ad89f7f9b4c0','1','8b7761a7250511e9bb6c00163e0ad612','1','1','收到客户保证金','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.CommLoanFactMoneyToMoney','b8809d9a4c1642559ad7264daa493c06');
|
||||
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('7dcfa5341da84c6db30c0af24626f5c6','2','8b775c68250511e9bb6c00163e0ad612','2','1','收到客户保证金','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.CommLoanFactMoneyToMoney','b8809d9a4c1642559ad7264daa493c06');
|
||||
|
||||
-- 直租-购置融资租赁资产凭证配置
|
||||
DELETE FROM LV_VOUCHER_CONFIG WHERE VOUCHER_NO='PZ2019070100000003';
|
||||
insert into `LV_VOUCHER_CONFIG` (`ID`, `MODULAR_NUMBER`, `OWNED_COMPANY`, `PROJ_TYPE`, `INIT_CLASS`, `VOUCHER_TYPE`, `VOUCHER_NO`, `FIR_KEY`) values('371df099c99943fa9cd24cc24bd6faa3','起租-购置融资租赁资产','cae44920253511e9bb6c00163e0ad612','01','','1','PZ2019070100000003',NULL);
|
||||
|
||||
DELETE FROM LV_VOUCHER_LOAN WHERE VOUCHER_ID='371df099c99943fa9cd24cc24bd6faa3';
|
||||
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('3cfef9f1d66b49179aef529b088daf4f','1','8b774961250511e9bb6c00163e0ad612','1','1','购置融资租赁资产','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.CommLoanFactMoneyToMoney','371df099c99943fa9cd24cc24bd6faa3');
|
||||
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('dc5c263c782649ba9e237a22d24c4048','2','8b776e48250511e9bb6c00163e0ad612','1','1','购置融资租赁资产','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.ContractInterestTax','371df099c99943fa9cd24cc24bd6faa3');
|
||||
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('8c6ad5d52bae47f8bb9cbd48da53d2c9','3','8b77331f250511e9bb6c00163e0ad612','2','1','购置融资租赁资产','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.CommLoanFinancingSubOthersMoney','371df099c99943fa9cd24cc24bd6faa3');
|
||||
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('7d9ff1ab38f2438a8e4dd6579808daa9','4','8b77613b250511e9bb6c00163e0ad612','2','1','购置融资租赁资产','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.CommLoanFirstAddHandlingMoney','371df099c99943fa9cd24cc24bd6faa3');
|
||||
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('758ae27a728d493cae1ef85a0cbee1af','5','8b775c68250511e9bb6c00163e0ad612','2','1','购置融资租赁资产','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.CommLoanCautionMoney','371df099c99943fa9cd24cc24bd6faa3');
|
||||
|
||||
-- 直租-合同起租凭证配置
|
||||
DELETE FROM LV_VOUCHER_CONFIG WHERE VOUCHER_NO='PZ2019070100000004';
|
||||
insert into `LV_VOUCHER_CONFIG` (`ID`, `MODULAR_NUMBER`, `OWNED_COMPANY`, `PROJ_TYPE`, `INIT_CLASS`, `VOUCHER_TYPE`, `VOUCHER_NO`, `FIR_KEY`) values('d0db7a990ad5424ca39761e0898385d2','起租-合同起租','cae44920253511e9bb6c00163e0ad612','01','','1','PZ2019070100000004',NULL);
|
||||
|
||||
DELETE FROM LV_VOUCHER_LOAN WHERE VOUCHER_ID='d0db7a990ad5424ca39761e0898385d2';
|
||||
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('3081131637dc4cf4a2f8c99ac9ac8c8b','1','8b774d00250511e9bb6c00163e0ad612','1','1','合同起租','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.CommLoanFactMoneyToMoney','d0db7a990ad5424ca39761e0898385d2');
|
||||
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('a7ce3562cf21495db32391f56628231b','2','8b774d73250511e9bb6c00163e0ad612','1','1','合同起租','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.ContractInterest','d0db7a990ad5424ca39761e0898385d2');
|
||||
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('cd89d5d12f9646ce9c128504f66cd3bf','3','510a2bc12c7b4df297bf72d6282bb439','2','1','合同起租','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.ContractInterestTax','d0db7a990ad5424ca39761e0898385d2');
|
||||
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('24502d818fff4257bb750de764fa2404','4','8b774881250511e9bb6c00163e0ad612','2','1','合同起租','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.FundGPSFee','d0db7a990ad5424ca39761e0898385d2');
|
||||
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('457755a437b545c2b46d30e4c191e274','5','030f9fd1404c416ea6082720431277cb','2','1','合同起租','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.ContractInsurancePremiumMoney','d0db7a990ad5424ca39761e0898385d2');
|
||||
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('e8b19885236842e1aeb68f1688db01fa','6','23448ad6510745819ee0262ae2d6e578','2','1','合同起租','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.ContractPurchaseTaxMoney','d0db7a990ad5424ca39761e0898385d2');
|
||||
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('931cacd74e294731ad7bae89b68ec2d1','7','8b774961250511e9bb6c00163e0ad612','2','1','合同起租','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.ContractInterestNoTax','d0db7a990ad5424ca39761e0898385d2');
|
||||
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('10aa3e96dec8438bb6daf962f1e8b90b','8','8b7759e6250511e9bb6c00163e0ad612','2','1','合同起租','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.ContractInterest','d0db7a990ad5424ca39761e0898385d2');
|
||||
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('d2400fb02f4d4132a95fdd92aff527aa','9','e23b8befe59a4fd5b3bfb1fdaf15944d','2','1','合同起租','1','com.tenwa.voucher.CreateVoucherProcess.VoucherGetMoneyForTradition.ContractGetMoneyToOtherNoTax','d0db7a990ad5424ca39761e0898385d2');
|
||||
|
||||
-- 新增科目14610105-融资租赁资产\直租\其他
|
||||
DELETE FROM LV_STACTS_CONFIG WHERE SUBJECTS_CODE='14610105';
|
||||
insert into `LV_STACTS_CONFIG` (`ID`, `OWNED_COMPANY`, `SUBJECTS_NAME`, `SUBJECTS_CODE`, `AUXILIARY_TYPE`, `ABSTRACT_TEMPLATE`, `IS_USE`, `VALUE_MODE`) values('e23b8befe59a4fd5b3bfb1fdaf15944d','cae44920253511e9bb6c00163e0ad612','融资租赁资产\\直租\\其他','14610105','185b89e22dba458491306a647468d2a5,1869733a51f1486a97df402e8d899980','','1','fc74b67c4c8549fcbdc514201842ff89');
|
||||
Loading…
x
Reference in New Issue
Block a user