anpeng/apzl_leasing
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1.在资金计划临时表中拷入数据时，将关联的银行账户等信息由承租人的改为经销商的。

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2.去掉产品中咨询顾问费。
3.实际付款款及处理日默认显示为当前日期。
4.删除lc_contract_info 中重复字段。（经销商id）
This commit is contained in:
zhangbb 2018-07-25 19:52:57 +08:00
parent 61350cb0ef
commit 118d0e4f7c
5 changed files with 32 additions and 11 deletions
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10
WebContent/Tenwa/Lease/Flow/Fund/ActualPayment/ActualPaymentTempList.jsp
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@ -93,8 +93,14 @@
<script type="text/javascript">
$(function(){
var phaseNo="<%=phaseNo%>";
if("0020"==phaseNo){
setItemValue(0,0,"ACCOUNTING_DATE",new Date().format("yyyy/MM/dd"));
if("0020"==phaseNo){
for(var i=0;i<getRowCount(0);i++){
var account_date = getItemValue(0,i,"ACCOUNTING_DATE");
if(account_date==""||account_date==null){
setItemValue(0,i,"ACCOUNTING_DATE",new Date().format("yyyy/MM/dd"));
}
}
}
setdefaultBank();
setColRequired();

2
WebContent/WEB-INF/etc/app/component/component-config.xml
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@ -1081,7 +1081,7 @@
<Component FORMAT="1" ID="FIRST_PAYMENT" NAME="首付款" STATUS="1" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收取方向" PARAMETERID="CostType01" PARAMETERNAME="收取方向" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="科目编码" PARAMETERID="CostType04" PARAMETERNAME="科目编码" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否显示比例" PARAMETERID="CostType05" PARAMETERNAME="是否显示比例" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="输入方式" PARAMETERID="CostType06" PARAMETERNAME="输入方式" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="比例参照费用" PARAMETERID="CostType07" PARAMETERNAME="比例参照费用" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="比例限定" PARAMETERID="CostType09" PARAMETERNAME="比例限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否参与IRR/XIRR核算" PARAMETERID="CostType10" PARAMETERNAME="是否参与IRR/XIRR核算" PRIGHTTYPE="Hide"/></Parameters></Component>
<Component FORMAT="1" ID="HANDLING_CHARGE_MONEY" NAME="手续费" STATUS="1" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收取方向" PARAMETERID="CostType01" PARAMETERNAME="收取方向" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="科目编码" PARAMETERID="CostType04" PARAMETERNAME="科目编码" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否显示比例" PARAMETERID="CostType05" PARAMETERNAME="是否显示比例" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="输入方式" PARAMETERID="CostType06" PARAMETERNAME="输入方式" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="比例参照费用" PARAMETERID="CostType07" PARAMETERNAME="比例参照费用" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="比例限定" PARAMETERID="CostType09" PARAMETERNAME="比例限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="是否参与IRR/XIRR核算" PARAMETERID="CostType10" PARAMETERNAME="是否参与IRR/XIRR核算" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="收取方式" PARAMETERID="PoundageStyle" PARAMETERNAME="手续费计算方式" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否参与融资" PARAMETERID="FINAN" PARAMETERNAME="是否参与融资" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否差额放款" PARAMETERID="isBalance" PARAMETERNAME="是否差额放款" PRIGHTTYPE="Required"/></Parameters></Component>
<Component FORMAT="1" ID="CAUTION_MONEY" NAME="保证金" STATUS="1" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收取方向" PARAMETERID="CostType01" PARAMETERNAME="收取方向" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="科目编码" PARAMETERID="CostType04" PARAMETERNAME="科目编码" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否显示比例" PARAMETERID="CostType05" PARAMETERNAME="是否显示比例" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="输入方式" PARAMETERID="CostType06" PARAMETERNAME="输入方式" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="比例参照费用" PARAMETERID="CostType07" PARAMETERNAME="比例参照费用" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="比例限定" PARAMETERID="CostType09" PARAMETERNAME="比例限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否参与IRR/XIRR核算" PARAMETERID="CostType10" PARAMETERNAME="是否参与IRR/XIRR核算" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="显示次序" PARAMETERID="DISPLAY_ORDER" PARAMETERNAME="显示次序" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="保证金计算方式" PARAMETERID="DepositStyle" PARAMETERNAME="保证金计算方式" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否差额放款" PARAMETERID="isBalance" PARAMETERNAME="是否差额放款" PRIGHTTYPE="Required"/></Parameters></Component>
<Component FORMAT="1" ID="MANAGEMENT_MONEY" NAME="咨询顾问费" STATUS="1" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收取方向" PARAMETERID="CostType01" PARAMETERNAME="收取方向" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="科目编码" PARAMETERID="CostType04" PARAMETERNAME="科目编码" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否显示比例" PARAMETERID="CostType05" PARAMETERNAME="是否显示比例" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="输入方式" PARAMETERID="CostType06" PARAMETERNAME="输入方式" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="比例参照费用" PARAMETERID="CostType07" PARAMETERNAME="比例参照费用" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="比例限定" PARAMETERID="CostType09" PARAMETERNAME="比例限定" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="是否参与IRR/XIRR核算" PARAMETERID="CostType10" PARAMETERNAME="是否参与IRR/XIRR核算" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="显示次序" PARAMETERID="DISPLAY_ORDER" PARAMETERNAME="显示次序" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否参与融资" PARAMETERID="FINAN" PARAMETERNAME="是否参与融资" PRIGHTTYPE="Required"/></Parameters></Component>
<Component FORMAT="1" ID="MANAGEMENT_MONEY" NAME="咨询顾问费" STATUS="2" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收取方向" PARAMETERID="CostType01" PARAMETERNAME="收取方向" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="科目编码" PARAMETERID="CostType04" PARAMETERNAME="科目编码" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="Hide" DISPLAYNAME="是否显示比例" PARAMETERID="CostType05" PARAMETERNAME="是否显示比例" PRIGHTTYPE="Hide"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="输入方式" PARAMETERID="CostType06" PARAMETERNAME="输入方式" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="比例参照费用" PARAMETERID="CostType07" PARAMETERNAME="比例参照费用" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="比例限定" PARAMETERID="CostType09" PARAMETERNAME="比例限定" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="是否参与IRR/XIRR核算" PARAMETERID="CostType10" PARAMETERNAME="是否参与IRR/XIRR核算" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="None" DISPLAYNAME="显示次序" PARAMETERID="DISPLAY_ORDER" PARAMETERNAME="显示次序" PRIGHTTYPE="None"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否参与融资" PARAMETERID="FINAN" PARAMETERNAME="是否参与融资" PRIGHTTYPE="Required"/></Parameters></Component>
<Component FORMAT="1" ID="OTHER_INCOME" NAME="其他收入" STATUS="2" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收取方向" PARAMETERID="CostType01" PARAMETERNAME="收取方向" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="科目编码" PARAMETERID="CostType04" PARAMETERNAME="科目编码" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否显示比例" PARAMETERID="CostType05" PARAMETERNAME="是否显示比例" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="输入方式" PARAMETERID="CostType06" PARAMETERNAME="输入方式" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="比例参照费用" PARAMETERID="CostType07" PARAMETERNAME="比例参照费用" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="比例限定" PARAMETERID="CostType09" PARAMETERNAME="比例限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否参与IRR/XIRR核算" PARAMETERID="CostType10" PARAMETERNAME="是否参与IRR/XIRR核算" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="显示次序" PARAMETERID="DISPLAY_ORDER" PARAMETERNAME="显示次序" PRIGHTTYPE="Required"/></Parameters></Component>
<Component FORMAT="1" ID="OTHER_EXPENDITURE" NAME="其他支出" STATUS="2" TYPE="PRD0315"><Parameters><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收取方向" PARAMETERID="CostType01" PARAMETERNAME="收取方向" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付节点" PARAMETERID="CostType02" PARAMETERNAME="收付节点" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="收付对象" PARAMETERID="CostType03" PARAMETERNAME="收付对象" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="科目编码" PARAMETERID="CostType04" PARAMETERNAME="科目编码" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否显示比例" PARAMETERID="CostType05" PARAMETERNAME="是否显示比例" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="输入方式" PARAMETERID="CostType06" PARAMETERNAME="输入方式" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="比例参照费用" PARAMETERID="CostType07" PARAMETERNAME="比例参照费用" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="金额限定" PARAMETERID="CostType08" PARAMETERNAME="金额限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="All" DISPLAYNAME="比例限定" PARAMETERID="CostType09" PARAMETERNAME="比例限定" PRIGHTTYPE="All"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="是否参与IRR/XIRR核算" PARAMETERID="CostType10" PARAMETERNAME="是否参与IRR/XIRR核算" PRIGHTTYPE="Required"/><Parameter ARIGHTTYPE="Required" DISPLAYNAME="显示次序" PARAMETERID="DISPLAY_ORDER" PARAMETERNAME="显示次序" PRIGHTTYPE="Required"/></Parameters></Component>

2
WebContent/WEB-INF/etc/app/component/componenttype-config.xml
View File

@ -21,7 +21,7 @@
<ComponentType ID="PRD0321" NAME="分段" STATUS="2"/>
<ComponentType ID="PRD0307" NAME="还款次序" STATUS="1"/>
<ComponentType ID="PRD0302" NAME="利率方案" RELATIVETEMPLETCOLNAME="RAT" STATUS="2"/>
<ComponentType ID="PRD0322" NAME="利息处理" STATUS="1"/>
<ComponentType ID="PRD0322" NAME="利息处理" STATUS="2"/>
<ComponentType ID="PRD0309" NAME="收益核算" STATUS="1"/>
<ComponentType ID="PRD0103" NAME="金额期限要求" STATUS="2"/>
<ComponentType ID="PRD0105" NAME="担保要求" STATUS="1"/>

3
WebContent/WEB-INF/etc/jbo/jbo_lease.xml
View File

@ -906,7 +906,7 @@
<attribute name="RENT_METHOD" label="RENT_METHOD" type="STRING" length="30"/>
<attribute name="PROJECT_SOURCE" label="PROJECT_SOURCE" type="STRING" length="32"/>
<attribute name="PROJECT_INDUSTRY" label="PROJECT_INDUSTRY" type="STRING" length="32"/>
<attribute name="distributor_id" label="distributor_id" type="STRING" length="32"/>
<attribute name="distributor_id" label="经销商ID" type="STRING" length="32"/>
<attribute name="LEAS_FORM" label="LEAS_FORM" type="STRING" length="32"/>
<attribute name="LEASE_FORM" label="租赁形式" type="STRING" length="32"/>
<attribute name="PROJECT_DEPT" label="PROJECT_DEPT" type="STRING" length="32"/>
@ -943,7 +943,6 @@
<attribute name="SEAL_TYPE" label="印章类型" type="STRING" length="32"/>
<attribute name="MORTGAGE_AGENT" label="抵押代理人" type="STRING" length="32"/>
<attribute name="VERSIONID" label="版本号" type="STRING" length="64"/>
<attribute name="distributor_id" label="distributor_id" type="STRING" length="32"/>
</attributes>
<manager>
<managerProperties>

26
src_tenwa/com/tenwa/flow/fund/flowpayment/FundPaymentCar.java
View File

@ -4,13 +4,17 @@ import java.math.BigDecimal;
import java.util.HashMap;
import java.util.List;
import java.util.Map;
import jbo.app.tenwa.calc.LC_FUND_INCOME;
import jbo.app.tenwa.calc.LC_FUND_INCOME_TEMP;
import jbo.app.tenwa.calc.LC_FUND_PLAN;
import jbo.app.tenwa.calc.VI_LC_FUND_PLAN;
import jbo.app.tenwa.customer.CUSTOMER_ACCOUNT;
import jbo.app.tenwa.customer.DISTRIBUTOR_ACCOUNT;
import jbo.com.tenwa.lease.comm.LB_CONTRACT_INFO;
import jbo.com.tenwa.lease.comm.LC_PAY_CONDTION;
import jbo.com.tenwa.lease.comm.LC_PAY_CONDTION_TEMP;
import com.amarsoft.are.jbo.BizObject;
import com.amarsoft.are.jbo.BizObjectManager;
import com.amarsoft.are.jbo.JBOFactory;
@ -132,7 +136,10 @@ public class FundPaymentCar {
public String setDeductMoney(JBOTransaction tx) throws Exception{
try{
BizObject boLFPAMT = JBOFactory.createBizObjectQuery(LC_FUND_PLAN.CLASS_NAME, "contract_id = '" + contractId + "' and fee_type = 'feetype10'").getSingleResult(false);
BizObject boCA = JBOFactory.createBizObjectQuery(CUSTOMER_ACCOUNT.CLASS_NAME, "contract_id=:contract_id").setParameter("contract_id", contractId).getSingleResult(false);
// BizObject boCA = JBOFactory.createBizObjectQuery(CUSTOMER_ACCOUNT.CLASS_NAME, "contract_id=:contract_id").setParameter("contract_id", contractId).getSingleResult(false);
BizObject boLCI = JBOFactory.createBizObjectQuery(LB_CONTRACT_INFO.CLASS_NAME, "ID=:ID").setParameter("ID", contractId).getSingleResult(false);
String distributorId = boLCI.getAttribute("distributor_id").getString();
BizObject boDA = JBOFactory.createBizObjectQuery(DISTRIBUTOR_ACCOUNT.CLASS_NAME, "distributor_id=:distributor_id and IS_MAIN='Y'").setParameter("distributor_id", distributorId).getSingleResult(false);
BizObjectManager bomLFIT = JBOFactory.getBizObjectManager(LC_FUND_INCOME_TEMP.CLASS_NAME);
String incomeID = UUIDUtil.getUUID();
BigDecimal outOverMoney = new BigDecimal(boLFPAMT.getAttribute("PLAN_MONEY").getString());
@ -174,10 +181,14 @@ public class FundPaymentCar {
boLFITOut.setAttributeValue("FACT_DATE", boLFPAMT.getAttribute("PLAN_DATE").getString());
boLFITOut.setAttributeValue("FACT_MONEY", inOvermoney);
boLFITOut.setAttributeValue("FEE_ADJUST", 0);
boLFITOut.setAttributeValue("FACT_OBJECT", boCA.getAttribute("ACCOUNT").getString());
/*boLFITOut.setAttributeValue("FACT_OBJECT", boCA.getAttribute("ACCOUNT").getString());
boLFITOut.setAttributeValue("CLIENT_BANK", boCA.getAttribute("BANK_NAME").getString());
boLFITOut.setAttributeValue("CLIENT_ACCOUNT", boCA.getAttribute("ACCOUNT").getString());
boLFITOut.setAttributeValue("CLIENT_ACCNUMBER", boCA.getAttribute("ACC_NUMBER").getString());
boLFITOut.setAttributeValue("CLIENT_ACCNUMBER", boCA.getAttribute("ACC_NUMBER").getString());*/
boLFITOut.setAttributeValue("FACT_OBJECT", boDA.getAttribute("ACCOUNT").getString());
boLFITOut.setAttributeValue("CLIENT_BANK", boDA.getAttribute("OPEN_BANK").getString());
boLFITOut.setAttributeValue("CLIENT_ACCOUNT", boDA.getAttribute("ACCOUNT").getString());
boLFITOut.setAttributeValue("CLIENT_ACCNUMBER", boDA.getAttribute("ACC_NUMBER").getString());
boLFITOut.setAttributeValue("APPLYPAY_DATE", boLFP.getAttribute("PLAN_DATE").getString());
boLFITOut.setAttributeValue("APPLY_PERSON", userId);
boLFITOut.setAttributeValue("APPLY_DEPT", orgId);
@ -225,10 +236,15 @@ public class FundPaymentCar {
boEquipAmt.setAttributeValue("PAYMENT_NUMBER", boLFPAMT.getAttribute("PAYMENT_NUMBER").getString());
boEquipAmt.setAttributeValue("PLAN_ID", boLFPAMT.getAttribute("ID").getString());
boEquipAmt.setAttributeValue("PLAN_LIST", boLFPAMT.getAttribute("PLAN_LIST").getInt());
boEquipAmt.setAttributeValue("FACT_OBJECT", boCA.getAttribute("ACCOUNT").getString());
/*boEquipAmt.setAttributeValue("FACT_OBJECT", boCA.getAttribute("ACCOUNT").getString());
boEquipAmt.setAttributeValue("CLIENT_BANK", boCA.getAttribute("BANK_NAME").getString());
boEquipAmt.setAttributeValue("CLIENT_ACCOUNT", boCA.getAttribute("ACCOUNT").getString());
boEquipAmt.setAttributeValue("CLIENT_ACCNUMBER", boCA.getAttribute("ACC_NUMBER").getString());
boEquipAmt.setAttributeValue("CLIENT_ACCNUMBER", boCA.getAttribute("ACC_NUMBER").getString());*/
boEquipAmt.setAttributeValue("FACT_OBJECT", boDA.getAttribute("ACCOUNT").getString());
boEquipAmt.setAttributeValue("CLIENT_BANK", boDA.getAttribute("OPEN_BANK").getString());
boEquipAmt.setAttributeValue("CLIENT_ACCOUNT", boDA.getAttribute("ACCOUNT").getString());
boEquipAmt.setAttributeValue("CLIENT_ACCNUMBER", boDA.getAttribute("ACC_NUMBER").getString());
boEquipAmt.setAttributeValue("APPLYPAY_DATE", boLFPAMT.getAttribute("PLAN_DATE").getString());
boEquipAmt.setAttributeValue("APPLY_PERSON", userId);
boEquipAmt.setAttributeValue("APPLY_DEPT", orgId);