凭证相关--新分录起租凭证
This commit is contained in:
xiezhiwen
parent
a9b71485c3
commit
24d68d6453
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package com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan;
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import java.util.HashMap;
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import java.util.Map;
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import com.amarsoft.are.jbo.JBOTransaction;
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import com.tenwa.comm.exception.BusinessException;
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import com.tenwa.voucher.service.VoucherJavaParamService;
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/**
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* ±£Ö¤½ð
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* @author xiezhiwen
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*/
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public class CommLoanCautionMoney implements VoucherJavaParamService{
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@Override
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public Map<String, String> getJavaParam(JBOTransaction tx,Map<String, String> param) throws BusinessException {
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Map<String,String>returnValue=new HashMap<String,String>();
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returnValue.putAll(param);
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returnValue.put("MONEY",param.get("CAUTION_MONEY"));
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return returnValue;
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}
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}
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package com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan;
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import java.util.HashMap;
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import java.util.Map;
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import com.amarsoft.are.jbo.JBOTransaction;
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import com.tenwa.comm.exception.BusinessException;
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import com.tenwa.voucher.service.VoucherJavaParamService;
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/**
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* 看마운+휨栗띨-看마운-癎崎롤-괏聯쏜-GPS
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* @author xiezhiwen
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*/
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public class CommLoanFinancingSubOthersMoney implements VoucherJavaParamService{
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@Override
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public Map<String, String> getJavaParam(JBOTransaction tx,Map<String, String> param) throws BusinessException {
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Map<String,String>returnValue=new HashMap<String,String>();
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returnValue.putAll(param);
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returnValue.put("MONEY",param.get("FINANCING_SUB_OTHERS"));
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return returnValue;
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}
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}
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package com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan;
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import java.util.HashMap;
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import java.util.Map;
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import com.amarsoft.are.jbo.JBOTransaction;
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import com.tenwa.comm.exception.BusinessException;
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import com.tenwa.voucher.service.VoucherJavaParamService;
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/**
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* 融资金额+首付款+利息（含税）+手续费（不含税）
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* @author xiezhiwen
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*/
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public class CommLoanFirstAddFinancingInterestHandlingMoney implements VoucherJavaParamService{
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@Override
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public Map<String, String> getJavaParam(JBOTransaction tx,Map<String, String> param) throws BusinessException {
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Map<String,String>returnValue=new HashMap<String,String>();
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returnValue.putAll(param);
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returnValue.put("MONEY",param.get("FIRST_ADD_FINANCING_INTEREST_HANDLING"));
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return returnValue;
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}
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}
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package com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan;
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import java.util.HashMap;
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import java.util.Map;
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import com.amarsoft.are.jbo.JBOTransaction;
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import com.tenwa.comm.exception.BusinessException;
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import com.tenwa.voucher.service.VoucherJavaParamService;
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/**
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* 휨栗쏜띨+看마운+적口（벵江）
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* @author xiezhiwen
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*/
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public class CommLoanFirstAddFinancingInterestMoney implements VoucherJavaParamService{
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@Override
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public Map<String, String> getJavaParam(JBOTransaction tx,Map<String, String> param) throws BusinessException {
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Map<String,String>returnValue=new HashMap<String,String>();
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returnValue.putAll(param);
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returnValue.put("MONEY",param.get("FIRST_ADD_FINANCING_INTEREST"));
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return returnValue;
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}
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}
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package com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan;
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import java.util.HashMap;
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import java.util.Map;
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import com.amarsoft.are.jbo.JBOTransaction;
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import com.tenwa.comm.exception.BusinessException;
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import com.tenwa.voucher.service.VoucherJavaParamService;
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/**
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* Ê׸¶¿î+ÈÚ×ʶî
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* @author xiezhiwen
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*/
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public class CommLoanFirstAddFinancingMoney implements VoucherJavaParamService{
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@Override
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public Map<String, String> getJavaParam(JBOTransaction tx,Map<String, String> param) throws BusinessException {
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Map<String,String>returnValue=new HashMap<String,String>();
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returnValue.putAll(param);
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returnValue.put("MONEY",param.get("FIRST_ADD_FINANCING"));
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return returnValue;
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}
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}
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package com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan;
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import java.util.HashMap;
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import java.util.Map;
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import com.amarsoft.are.jbo.JBOTransaction;
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import com.tenwa.comm.exception.BusinessException;
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import com.tenwa.voucher.service.VoucherJavaParamService;
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/**
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* Ê׸¶¿î+ÊÖÐø·Ñ
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* @author xiezhiwen
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*/
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public class CommLoanFirstAddHandlingMoney implements VoucherJavaParamService{
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@Override
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public Map<String, String> getJavaParam(JBOTransaction tx,Map<String, String> param) throws BusinessException {
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Map<String,String>returnValue=new HashMap<String,String>();
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returnValue.putAll(param);
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returnValue.put("MONEY",param.get("FIRST_ADD_HANDLING"));
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return returnValue;
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}
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}
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package com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan;
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import java.util.HashMap;
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import java.util.Map;
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import com.amarsoft.are.jbo.JBOTransaction;
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import com.tenwa.comm.exception.BusinessException;
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import com.tenwa.voucher.service.VoucherJavaParamService;
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/**
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* 利息（含税）+手续费（不含税）
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* @author xiezhiwen
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*/
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public class CommLoanInterestAddHandlingMoney implements VoucherJavaParamService{
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@Override
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public Map<String, String> getJavaParam(JBOTransaction tx,Map<String, String> param) throws BusinessException {
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Map<String,String>returnValue=new HashMap<String,String>();
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returnValue.putAll(param);
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returnValue.put("MONEY",param.get("INTEREST_ADD_HANDLING"));
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return returnValue;
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}
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}
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@ -16,7 +16,7 @@ public class FundGPSFee implements VoucherJavaParamService{
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returnValue.putAll(param);
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// GPS
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String GPS_FEE_FINANCE=param.get("GPS_FEE_FINANCE")==null?"0.00":param.get("GPS_FEE_FINANCE");
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returnValue.put("FUNDTYPE","01");
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//returnValue.put("FUNDTYPE","01");
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returnValue.put("MONEY",GPS_FEE_FINANCE);
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return returnValue;
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}
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@ -25,6 +25,15 @@ public class CreateVoucherLoanDistributor {
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String MONEY=null;
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String MONEYNOTAX=null;
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String MONEYTAX=null;
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String GPS_FEE_FINANCE=null;
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String CAUTION_MONEY=null;
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String INTEREST=null;
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String FIRST_ADD_FINANCING=null;//首付款+融资额
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String FINANCING_SUB_OTHERS=null;//首付款+融资额-首付款-手续费-保证金-GPS
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String FIRST_ADD_HANDLING=null;//首付款+手续费
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String FIRST_ADD_FINANCING_INTEREST=null;//融资金额+首付款+利息（含税）
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String FIRST_ADD_FINANCING_INTEREST_HANDLING=null;//融资金额+首付款+利息（含税）+手续费（不含税）
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String INTEREST_ADD_HANDLING=null;//利息（含税）+手续费（不含税）
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String ACCOUNT_DATE=null;
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String FACT_DATE=null;
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String CONTRACT_ID=null;
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@ -33,49 +42,55 @@ public class CreateVoucherLoanDistributor {
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String leas_form=null;
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String DISTRIBUTOR_ID=null;
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String DISTRIBUTOR_NAME=null;
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String CARID=null;
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String CARMODEL=null;
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String F_I_TYPE=null;// 集团内外判断条件 集团内/01 || 集团外/02
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String CUSTID=null;
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String CUSTNAME=null;
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String CUSTOMERTYPE=null;
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String BUSINESSTYPE=null;
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String ACC_NUMBER=null;
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String TAX_TYPE=null;
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String sql="";
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String moneyDataSource="";
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param.clear();
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map.put("FlowUnid", FlowUnid);
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//起租-给经销商放款-车款全款
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if("PZ2018070900000002".equals(VOUCHERNO)||"PZ2018072400000060".equals(VOUCHERNO)){
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moneyDataSource="LCCT.EQUIP_AMT";
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// 确认GPS收入
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if("PZ2018073100000061".equals(VOUCHERNO)||"PZ2018080300000068".equals(VOUCHERNO)){
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moneyDataSource="LCCT.GPS_FEE";
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TAX_TYPE="GPS";
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}
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//起租-经销商支付的预付款(首付)
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//收取首付款
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if("PZ2018070900000003".equals(VOUCHERNO)||"PZ2018080200000065".equals(VOUCHERNO)){
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moneyDataSource="LCCT.FIRST_PAYMENT";
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TAX_TYPE="本金";
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}
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//记录保证金
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//收取客户保证金
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if("PZ2018071000000004".equals(VOUCHERNO)||"PZ2018071000000006".equals(VOUCHERNO)||"PZ2018080300000070".equals(VOUCHERNO)||"PZ2018080300000071".equals(VOUCHERNO)){
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moneyDataSource="LCCT.CAUTION_MONEY";
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TAX_TYPE="本金";
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}
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// GPS安装服务费参融/不参融
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if("PZ2018073100000061".equals(VOUCHERNO)||"PZ2018080300000068".equals(VOUCHERNO)||"PZ2018082400000147".equals(VOUCHERNO)||"PZ2018082400000148".equals(VOUCHERNO)||"PZ2018082600000151".equals(VOUCHERNO)||"PZ2018082600000152".equals(VOUCHERNO)){
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moneyDataSource="LCCT.GPS_FEE";
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}
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// 记录给经销商放款-其他（购置税/保险/装饰装潢等）
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if("PZ2018073100000062".equals(VOUCHERNO)||"PZ2018080300000066".equals(VOUCHERNO)){
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moneyDataSource="(LCCT.PURCHASE_TAX+LCCT.INSURANCE_PREMIUM+LCCT.INCIDENTAL+LCCT.TABLEWARE_FEE)";
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//收取客户手续费（一次性确认收入）/按月分摊
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if("PZ2018071000000007".equals(VOUCHERNO)||"PZ2018080300000072".equals(VOUCHERNO) || "PZ2018071000000009".equals(VOUCHERNO)||"PZ2018080300000073".equals(VOUCHERNO)){
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moneyDataSource="LCCT.HANDLING_CHARGE_MONEY";
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TAX_TYPE="手续费";
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}
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// GPS参融
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if("PZ2018073100000061".equals(VOUCHERNO)||"PZ2018080300000068".equals(VOUCHERNO)){
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sql="SELECT "+moneyDataSource+ " AS MONEY,ROUND("+moneyDataSource+ "/getTax(LCI.LEAS_FORM,'GPS',LCCT.START_DATE),2) AS MONEYNOTAX, ("+moneyDataSource+ "-ROUND("+moneyDataSource+ "/getTax(LCI.LEAS_FORM,'GPS',LCCT.START_DATE),2)) 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,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_CALC_CONDITION LCCT INNER JOIN (select contract_id,FLOWUNID,MAX(ACCOUNTING_DATE) AS ACCOUNTING_DATE 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 LCCT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.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 LCCT.GPS_FEE_FINA='finatype02' AND lfit.FLOWUNID=:FLOWUNID";
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// GPS不参融
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}else if("PZ2018082400000147".equals(VOUCHERNO)||"PZ2018082400000148".equals(VOUCHERNO)||"PZ2018082600000151".equals(VOUCHERNO)||"PZ2018082600000152".equals(VOUCHERNO)){
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sql="SELECT "+moneyDataSource+ " AS MONEY,ROUND("+moneyDataSource+ "/getTax(LCI.LEAS_FORM,'GPS',LCCT.START_DATE),2) AS MONEYNOTAX, ("+moneyDataSource+ "-ROUND("+moneyDataSource+ "/getTax(LCI.LEAS_FORM,'GPS',LCCT.START_DATE),2)) 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,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_CALC_CONDITION LCCT INNER JOIN (select contract_id,FLOWUNID,MAX(ACCOUNTING_DATE) AS ACCOUNTING_DATE 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 LCCT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.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 LCCT.GPS_FEE_FINA='finatype01' AND lfit.FLOWUNID=:FLOWUNID";
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if("PZ2018070900000002".equals(VOUCHERNO)||"PZ2018072400000060".equals(VOUCHERNO) || "PZ2018071000000005".equals(VOUCHERNO)||"PZ2018080300000069".equals(VOUCHERNO) || "PZ2018071000000006".equals(VOUCHERNO)||"PZ2018080300000071".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(LRPT.INTEREST, 0) AS INTEREST,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.FIRST_PAYMENT,0) + IFNULL(LCCT.CLEAN_LEASE_MONEY,0) + IFNULL(LRPT.INTEREST,0) AS FIRST_ADD_FINANCING_INTEREST,IFNULL(LCCT.FIRST_PAYMENT,0) + IFNULL(LCCT.CLEAN_LEASE_MONEY,0) + IFNULL(LRPT.INTEREST,0) + IFNULL(ROUND(LCCT.HANDLING_CHARGE_MONEY / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2),0) AS FIRST_ADD_FINANCING_INTEREST_HANDLING,IFNULL(LRPT.INTEREST,0) + IFNULL(LCCT.HANDLING_CHARGE_MONEY,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 FROM LC_CALC_CONDITION LCCT LEFT JOIN (SELECT FLOWUNID,CONTRACT_ID,MIN(ACC_NUMBER) ACC_NUMBER FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype10' GROUP BY CONTRACT_ID,FLOWUNID) LFIT ON LFIT.CONTRACT_ID = LCCT.CONTRACT_ID LEFT JOIN (SELECT CONTRACT_ID,SUM(INTEREST) AS INTEREST FROM LC_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.FLOWUNID = :FLOWUNID ";
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}else {
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sql="SELECT "+moneyDataSource+ " AS MONEY,ROUND("+moneyDataSource+ "/getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2) AS MONEYNOTAX, ("+moneyDataSource+ "-ROUND("+moneyDataSource+ "/getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) 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,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_CALC_CONDITION LCCT INNER JOIN (select contract_id,FLOWUNID,MAX(ACCOUNTING_DATE) AS ACCOUNTING_DATE 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 LCCT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.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 lfit.FLOWUNID=:FLOWUNID";
|
||||
sql="SELECT 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,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.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.FIRST_PAYMENT,0) + IFNULL(LCCT.CLEAN_LEASE_MONEY,0) + IFNULL(LRPT.INTEREST,0) AS FIRST_ADD_FINANCING_INTEREST,IFNULL(LCCT.FIRST_PAYMENT,0) + IFNULL(LCCT.CLEAN_LEASE_MONEY,0) + IFNULL(LRPT.INTEREST,0) + IFNULL(ROUND(LCCT.HANDLING_CHARGE_MONEY / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2),0) AS FIRST_ADD_FINANCING_INTEREST_HANDLING,IFNULL(LRPT.INTEREST,0) + IFNULL(LCCT.HANDLING_CHARGE_MONEY,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 FROM LC_CALC_CONDITION LCCT LEFT JOIN (SELECT FLOWUNID,CONTRACT_ID,MIN(ACC_NUMBER) ACC_NUMBER FROM LC_FUND_INCOME_TEMP WHERE FEE_TYPE = 'feetype10' GROUP BY CONTRACT_ID,FLOWUNID) LFIT ON LFIT.CONTRACT_ID = LCCT.CONTRACT_ID LEFT JOIN (SELECT CONTRACT_ID,SUM(INTEREST) AS INTEREST FROM LC_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.FLOWUNID = :FLOWUNID ";
|
||||
}
|
||||
//sql="SELECT "+moneyDataSource+ " AS MONEY,ROUND("+moneyDataSource+ "/getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2) AS MONEYNOTAX, ("+moneyDataSource+ "-ROUND("+moneyDataSource+ "/getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) 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,LEC.ID AS CARID,LEC.MODEL,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT.ACC_NUMBER FROM LC_CALC_CONDITION LCCT INNER JOIN (select contract_id,FLOWUNID,MAX(ACC_NUMBER) AS ACC_NUMBER 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 LCCT.CONTRACT_ID=LCI.ID LEFT JOIN DISTRIBUTOR_INFO DI ON DI.DISTRIBUTOR_NO=LCI.DISTRIBUTOR_ID LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.CONTRACT_ID=LCI.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 lfit.FLOWUNID=:FLOWUNID";
|
||||
|
||||
// 手续费收入（一次性确认收入）
|
||||
if("PZ2018071000000007".equals(VOUCHERNO)||"PZ2018080300000072".equals(VOUCHERNO) || "PZ2018071000000005".equals(VOUCHERNO)||"PZ2018080300000069".equals(VOUCHERNO)){
|
||||
sql+=" AND lcct.HANDLING_CHARGE_MONEY_TYPE='0010'";
|
||||
}
|
||||
|
||||
// 收到手续费（按月分摊收入）
|
||||
if("PZ2018071000000009".equals(VOUCHERNO)||"PZ2018080300000073".equals(VOUCHERNO) || "PZ2018071000000006".equals(VOUCHERNO)||"PZ2018080300000071".equals(VOUCHERNO)){
|
||||
sql+=" AND lcct.HANDLING_CHARGE_MONEY_TYPE='0020'";
|
||||
}
|
||||
|
||||
List<Map<String,String>> dataList=DataOperatorUtil.getDataBySql(Sqlca, sql, map);
|
||||
|
||||
@ -83,30 +98,45 @@ public class CreateVoucherLoanDistributor {
|
||||
String VOUCHER_TYPE="1";// ƾ֤·ÖÀà ½ðµû
|
||||
String userid ="admin";
|
||||
for (int i=0;i<dataList.size();i++){
|
||||
MONEY=dataList.get(i).get("MONEY").toString();
|
||||
if("".equals(MONEY)||MONEY==null) MONEY="0.00";
|
||||
double mon=Double.parseDouble(MONEY);
|
||||
if(mon>0){
|
||||
MONEYNOTAX=dataList.get(i).get("MONEYNOTAX").toString();
|
||||
MONEYTAX=dataList.get(i).get("MONEYTAX").toString();
|
||||
ACCOUNT_DATE=dataList.get(i).get("ACCOUNT_DATE").toString();
|
||||
FACT_DATE =dataList.get(i).get("FACT_DATE").toString();
|
||||
CONTRACT_ID=dataList.get(i).get("CONTRACT_ID").toString();
|
||||
CONTRACT_NUMBER=dataList.get(i).get("CONTRACT_NUMBER").toString();
|
||||
PROJECT_NAME=dataList.get(i).get("PROJECT_NAME").toString();
|
||||
leas_form=dataList.get(i).get("LEAS_FORM").toString();
|
||||
MONEY=dataList.get(i).get("MONEY");
|
||||
MONEYNOTAX=dataList.get(i).get("MONEYNOTAX");
|
||||
MONEYTAX=dataList.get(i).get("MONEYTAX");
|
||||
GPS_FEE_FINANCE=dataList.get(i).get("GPS_FEE_FINANCE");
|
||||
CAUTION_MONEY=dataList.get(i).get("CAUTION_MONEY");
|
||||
INTEREST=dataList.get(i).get("INTEREST").toString();
|
||||
FIRST_ADD_FINANCING=dataList.get(i).get("FIRST_ADD_FINANCING");
|
||||
FINANCING_SUB_OTHERS=dataList.get(i).get("FINANCING_SUB_OTHERS");
|
||||
FIRST_ADD_HANDLING=dataList.get(i).get("FIRST_ADD_HANDLING");
|
||||
FIRST_ADD_FINANCING_INTEREST=dataList.get(i).get("FIRST_ADD_FINANCING_INTEREST");
|
||||
FIRST_ADD_FINANCING_INTEREST_HANDLING=dataList.get(i).get("FIRST_ADD_FINANCING_INTEREST_HANDLING");
|
||||
INTEREST_ADD_HANDLING=dataList.get(i).get("INTEREST_ADD_HANDLING");
|
||||
ACCOUNT_DATE=dataList.get(i).get("ACCOUNT_DATE");
|
||||
FACT_DATE =dataList.get(i).get("FACT_DATE");
|
||||
CONTRACT_ID=dataList.get(i).get("CONTRACT_ID");
|
||||
CONTRACT_NUMBER=dataList.get(i).get("CONTRACT_NUMBER");
|
||||
PROJECT_NAME=dataList.get(i).get("PROJECT_NAME");
|
||||
leas_form=dataList.get(i).get("LEAS_FORM");
|
||||
DISTRIBUTOR_ID=dataList.get(i).get("DISTRIBUTOR_ID");
|
||||
DISTRIBUTOR_NAME=dataList.get(i).get("DISTRIBUTOR_NAME");
|
||||
CARID=dataList.get(i).get("CARID");
|
||||
CARMODEL=dataList.get(i).get("MODEL");
|
||||
F_I_TYPE=dataList.get(i).get("F_I_TYPE");
|
||||
CUSTID=dataList.get(i).get("CUSTOMERID");
|
||||
CUSTNAME=dataList.get(i).get("CUSTOMERNAME");
|
||||
CUSTOMERTYPE=dataList.get(i).get("CUSTOMERTYPE");
|
||||
BUSINESSTYPE=dataList.get(i).get("BUSINESSTYPE");
|
||||
ACC_NUMBER=dataList.get(i).get("ACC_NUMBER");
|
||||
|
||||
param.put("FACT_MONEY",MONEY);
|
||||
param.put("INTERESTNOTAX",MONEYNOTAX);
|
||||
param.put("TAX",MONEYTAX);
|
||||
param.put("GPS_FEE_FINANCE",GPS_FEE_FINANCE);
|
||||
param.put("CAUTION_MONEY",CAUTION_MONEY);
|
||||
param.put("INTEREST",INTEREST);
|
||||
param.put("FIRST_ADD_FINANCING",FIRST_ADD_FINANCING);
|
||||
param.put("FINANCING_SUB_OTHERS",FINANCING_SUB_OTHERS);
|
||||
param.put("FIRST_ADD_HANDLING",FIRST_ADD_HANDLING);
|
||||
param.put("FIRST_ADD_FINANCING_INTEREST",FIRST_ADD_FINANCING_INTEREST);
|
||||
param.put("FIRST_ADD_FINANCING_INTEREST_HANDLING",FIRST_ADD_FINANCING_INTEREST_HANDLING);
|
||||
param.put("INTEREST_ADD_HANDLING",INTEREST_ADD_HANDLING);
|
||||
param.put("ACCOUNT_DATE",ACCOUNT_DATE);
|
||||
param.put("FACT_DATE",FACT_DATE);
|
||||
param.put("CONTRACT_ID",CONTRACT_ID);
|
||||
@ -115,30 +145,33 @@ public class CreateVoucherLoanDistributor {
|
||||
param.put("LEAS_FORM",leas_form);
|
||||
param.put("DISTRIBUTOR_ID",DISTRIBUTOR_ID);
|
||||
param.put("DISTRIBUTOR_NAME",DISTRIBUTOR_NAME);
|
||||
param.put("CARID",CARID);
|
||||
param.put("CARMODEL",CARMODEL);
|
||||
param.put("F_I_TYPE",F_I_TYPE);
|
||||
param.put("CUSTID",CUSTID);
|
||||
param.put("CUSTNAME",CUSTNAME);
|
||||
param.put("CUSTOMERTYPE",CUSTOMERTYPE);
|
||||
param.put("BUSINESSTYPE",BUSINESSTYPE);
|
||||
param.put("ACC_NUMBER",ACC_NUMBER);
|
||||
param.put("VOUCHERNO",VOUCHERNO);
|
||||
|
||||
if("1".equals(BUSINESSTYPE)){
|
||||
if("PZ2018073100000062".equals(VOUCHERNO)||"PZ2018080300000066".equals(VOUCHERNO)||"PZ2018073100000061".equals(VOUCHERNO)||"PZ2018080300000068".equals(VOUCHERNO)){
|
||||
param.put("LEASFORMASSET", "10"); // 融资租赁资产
|
||||
param.put("DEPT", "02"); // 部门
|
||||
}else{
|
||||
param.put("LEASFORMASSET", "04"); // 融资租赁资产
|
||||
param.put("DEPT", "02"); // 部门
|
||||
if("PZ2018073100000061".equals(VOUCHERNO)||"PZ2018080300000068".equals(VOUCHERNO)){// 确认GPS收入
|
||||
param.put("CASHFLOW", "");// 现金流项目
|
||||
param.put("BUSINESSTYPE", "0601");// 主营类型
|
||||
}else if("PZ2018071000000007".equals(VOUCHERNO)||"PZ2018080300000072".equals(VOUCHERNO)){// 收取客户手续费
|
||||
param.put("CASHFLOW", "");// 现金流项目
|
||||
param.put("BUSINESSTYPE", "91");
|
||||
}else if("PZ2018070900000002".equals(VOUCHERNO)||"PZ2018072400000060".equals(VOUCHERNO)){// 购置融资租赁资产
|
||||
if("f_i_type01".equals(F_I_TYPE)) {// 集团内
|
||||
param.put("CASHFLOW", "11212");// 现金流项目
|
||||
}else {// 集团外
|
||||
param.put("CASHFLOW", "11213");// 现金流项目
|
||||
}
|
||||
param.put("BUSINESSTYPE", "");
|
||||
}else {
|
||||
param.put("CASHFLOW", "");// 现金流项目
|
||||
param.put("BUSINESSTYPE", "");// 主营类型
|
||||
}
|
||||
if("03".equals(CUSTOMERTYPE)){ // 如果是个人业务
|
||||
param.put("LEASINCOMEFORM", "02"); // C端
|
||||
}else if("01".equals(CUSTOMERTYPE)){
|
||||
param.put("LEASINCOMEFORM", "01"); // B端
|
||||
}
|
||||
}
|
||||
//param.put("FUNDTYPE", ""); // 主营类型
|
||||
param.put("BUSINESSTYPE", "06");
|
||||
|
||||
param.put("FlowUnid", FlowUnid);
|
||||
map.clear();
|
||||
@ -148,9 +181,9 @@ public class CreateVoucherLoanDistributor {
|
||||
|
||||
if(vouch!=null){
|
||||
vs.createVoucher(vouch.getAttribute("MODULAR_NUMBER").getString(), vouch.getAttribute("OWNED_COMPANY").getString(), leas_form, VOUCHER_TYPE, userid,param, Sqlca);
|
||||
}}
|
||||
}
|
||||
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
if(Sqlca!=null){
|
||||
Sqlca.commit();
|
||||
|
||||
@ -2,11 +2,7 @@ package com.tenwa.voucher.CreateVoucherProcess.CreateVoucherMethodSettle;
|
||||
|
||||
import com.amarsoft.awe.util.Transaction;
|
||||
import com.tenwa.flow.baseBussion.BaseBussiness;
|
||||
import com.tenwa.voucher.CreateVoucherProcess.CreateVoucherCustomerRentOrFee;
|
||||
import com.tenwa.voucher.CreateVoucherProcess.CreateVoucherHandlingMoney;
|
||||
import com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoanDistributor;
|
||||
import com.tenwa.voucher.CreateVoucherProcess.CreateVoucherToCommission;
|
||||
import com.tenwa.voucher.service.VoucherJavaParamService;
|
||||
/**
|
||||
* 起租相关凭证, 实际付款(汽车)流程结束后生成
|
||||
* @author xiezhiwen
|
||||
@ -17,51 +13,30 @@ public class ContractOnhireVoucher extends BaseBussiness {
|
||||
this.initBussinessParam(Sqlca);
|
||||
String FlowUnid=this.getAttribute("FlowUnid").toString();
|
||||
CreateVoucherLoanDistributor cvld=new CreateVoucherLoanDistributor();
|
||||
cvld.CreateVoucher(FlowUnid, "PZ2018070900000002");//购置融资租赁资产-回
|
||||
cvld.CreateVoucher(FlowUnid, "PZ2018072400000060");//购置融资租赁资产-直
|
||||
cvld.CreateVoucher(FlowUnid, "PZ2018073100000061");// 确认GPS收入 --回租
|
||||
cvld.CreateVoucher(FlowUnid, "PZ2018080300000068");// 确认GPS收入 --直租
|
||||
|
||||
cvld.CreateVoucher(FlowUnid, "PZ2018070900000003");//经销商支付的预付款(首付)-回租
|
||||
cvld.CreateVoucher(FlowUnid, "PZ2018080200000065");//经销商支付的预付款(首付)-直租
|
||||
cvld.CreateVoucher(FlowUnid, "PZ2018070900000003");// 收取首付款-回租
|
||||
cvld.CreateVoucher(FlowUnid, "PZ2018080200000065");// 收取首付款-直租
|
||||
|
||||
cvld.CreateVoucher(FlowUnid, "PZ2018071000000004");//记录保证金（合同结束后要退回给客户，或者冲抵其他款项）--回租
|
||||
cvld.CreateVoucher(FlowUnid, "PZ2018080300000070");//记录保证金（合同结束后要退回给客户，或者冲抵其他款项）--直租
|
||||
|
||||
cvld.CreateVoucher(FlowUnid, "PZ2018071000000006");//给经销商放款冲抵客户保证金--回租
|
||||
cvld.CreateVoucher(FlowUnid, "PZ2018080300000071");//给经销商放款冲抵客户保证金--直租
|
||||
|
||||
cvld.CreateVoucher(FlowUnid, "PZ2018073100000062");//记录给经销商放款-其他（购置税/保险/装饰装潢等） --回租
|
||||
cvld.CreateVoucher(FlowUnid, "PZ2018080300000066");//记录给经销商放款-其他（购置税/保险/装饰装潢等）--直租
|
||||
|
||||
cvld.CreateVoucher(FlowUnid, "PZ2018073100000061");//记录GPS安装服务费（参融）--回租
|
||||
cvld.CreateVoucher(FlowUnid, "PZ2018080300000068");//记录GPS安装服务费（参融）--直租
|
||||
|
||||
cvld.CreateVoucher(FlowUnid, "PZ2018082400000147");//记录GPS安装服务费（不参融）--回租
|
||||
cvld.CreateVoucher(FlowUnid, "PZ2018082400000148");//记录GPS安装服务费（不参融）--直租
|
||||
|
||||
cvld.CreateVoucher(FlowUnid, "PZ2018082600000151");//给经销商放款冲抵GPS（不参融）--回租
|
||||
cvld.CreateVoucher(FlowUnid, "PZ2018082600000152");//给经销商放款冲抵GPS（不参融）--直租
|
||||
|
||||
CreateVoucherCustomerRentOrFee cvcr=new CreateVoucherCustomerRentOrFee();
|
||||
cvcr.CreateVoucher(FlowUnid, "PZ2018071000000005");//客户支付的应收账款总金额
|
||||
cvcr.CreateVoucher(FlowUnid, "PZ2018080300000069");//客户支付的应收账款总金额
|
||||
|
||||
cvcr.CreateVoucher(FlowUnid, "PZ2018071100000010");//给经销商放款-差额放款--回租
|
||||
cvcr.CreateVoucher(FlowUnid, "PZ2018080300000074");//给经销商放款-差额放款--直租
|
||||
|
||||
CreateVoucherHandlingMoney cvhl=new CreateVoucherHandlingMoney();
|
||||
cvhl.CreateVoucher(FlowUnid, "PZ2018071000000007");//应收客户手续费（一次性确认收入）--回租
|
||||
cvhl.CreateVoucher(FlowUnid, "PZ2018080300000072");//应收客户手续费（一次性确认收入）--直租
|
||||
|
||||
cvhl.CreateVoucher(FlowUnid, "PZ2018071000000009");//应收客户手续费（按月分摊收入）--回租
|
||||
cvhl.CreateVoucher(FlowUnid, "PZ2018080300000073");//应收客户手续费（按月分摊收入）--直租
|
||||
|
||||
cvhl.CreateVoucher(FlowUnid, "PZ2018082600000149");//给经销商放款冲抵手续费--回租
|
||||
cvhl.CreateVoucher(FlowUnid, "PZ2018082600000150");//给经销商放款冲抵手续费--直租
|
||||
|
||||
CreateVoucherToCommission cvtc = new CreateVoucherToCommission();
|
||||
cvtc.CreateVoucher(FlowUnid, "PZ2018082000000140");// 记录佣金--回租
|
||||
cvtc.CreateVoucher(FlowUnid, "PZ2018082000000141");// 记录佣金--直租'
|
||||
//CreateVoucherCustCautionMoneyIncome cvci=new CreateVoucherCustCautionMoneyIncome();
|
||||
cvld.CreateVoucher(FlowUnid, "PZ2018070900000002");// 购置融资租赁资产-回
|
||||
cvld.CreateVoucher(FlowUnid, "PZ2018072400000060");// 购置融资租赁资产-直
|
||||
|
||||
cvld.CreateVoucher(FlowUnid, "PZ2018071000000005");// 合同起租（一次性确认收入）-回租
|
||||
cvld.CreateVoucher(FlowUnid, "PZ2018080300000069");// 合同起租（一次性确认收入）-直租
|
||||
|
||||
cvld.CreateVoucher(FlowUnid, "PZ2018071000000006");// 合同起租（按月分摊收入）--回租
|
||||
cvld.CreateVoucher(FlowUnid, "PZ2018080300000071");// 合同起租（按月分摊收入）--直租
|
||||
|
||||
cvld.CreateVoucher(FlowUnid, "PZ2018071000000004");// 收取客户保证金--回租
|
||||
cvld.CreateVoucher(FlowUnid, "PZ2018080300000070");// 收取客户保证金--直租
|
||||
|
||||
cvld.CreateVoucher(FlowUnid, "PZ2018071000000007");// 收取客户手续费（一次性确认收入）--回租
|
||||
cvld.CreateVoucher(FlowUnid, "PZ2018080300000072");// 收取客户手续费（一次性确认收入）--直租
|
||||
|
||||
cvld.CreateVoucher(FlowUnid, "PZ2018071000000009");// 收取客户手续费（按月分摊收入）--回租
|
||||
cvld.CreateVoucher(FlowUnid, "PZ2018080300000073");// 收取客户手续费（按月分摊收入）--直租
|
||||
|
||||
return "true";
|
||||
}
|
||||
}
|
||||
|
||||
@ -6,15 +6,15 @@ import java.util.Map;
|
||||
import com.amarsoft.are.jbo.JBOTransaction;
|
||||
import com.tenwa.comm.exception.BusinessException;
|
||||
import com.tenwa.voucher.service.VoucherJavaParamService;
|
||||
|
||||
/**
|
||||
* Ö÷ÓªÀàÐÍ
|
||||
* @author xiezhiwen
|
||||
*/
|
||||
public class auxiliaryBusinessType implements VoucherJavaParamService {
|
||||
|
||||
@Override
|
||||
public Map<String, String> getJavaParam(JBOTransaction tx,Map<String, String> param) throws BusinessException {
|
||||
Map<String,String>returnValue=new HashMap<String,String>();
|
||||
String PLAN_LIST=param.get("PLAN_LIST");
|
||||
String BUSINESSTYPE=param.get("BUSINESSTYPE");
|
||||
returnValue.put("PLAN_LIST",PLAN_LIST);
|
||||
returnValue.put("BUSINESSTYPE",BUSINESSTYPE);
|
||||
return returnValue;
|
||||
}
|
||||
|
||||
@ -0,0 +1,22 @@
|
||||
package com.tenwa.voucher.CreateVoucherProcess.auxiliaryInfo;
|
||||
|
||||
import java.util.HashMap;
|
||||
import java.util.Map;
|
||||
|
||||
import com.amarsoft.are.jbo.JBOTransaction;
|
||||
import com.tenwa.comm.exception.BusinessException;
|
||||
import com.tenwa.voucher.service.VoucherJavaParamService;
|
||||
/**
|
||||
* ÏÖ½ðÁ÷Á¿ÏîÄ¿
|
||||
* @author xiezhiwen
|
||||
*/
|
||||
public class auxiliaryCashFlow implements VoucherJavaParamService {
|
||||
|
||||
public Map<String, String> getJavaParam(JBOTransaction tx,
|
||||
Map<String, String> param) throws BusinessException {
|
||||
Map<String,String>returnValue=new HashMap<String,String>();
|
||||
String CASHFLOW=param.get("CASHFLOW");
|
||||
returnValue.put("CASHFLOW",CASHFLOW);
|
||||
return returnValue;
|
||||
}
|
||||
}
|
||||
@ -6,15 +6,17 @@ import java.util.Map;
|
||||
import com.amarsoft.are.jbo.JBOTransaction;
|
||||
import com.tenwa.comm.exception.BusinessException;
|
||||
import com.tenwa.voucher.service.VoucherJavaParamService;
|
||||
|
||||
/**
|
||||
* 银行账号
|
||||
* @author xiezhiwen
|
||||
*/
|
||||
public class auxiliaryContractAcc implements VoucherJavaParamService {
|
||||
|
||||
@Override
|
||||
public Map<String, String> getJavaParam(JBOTransaction tx,
|
||||
Map<String, String> param) throws BusinessException {
|
||||
Map<String,String>returnValue=new HashMap<String,String>();
|
||||
String ACC_NUMBER=param.get("ACC_NUMBER");
|
||||
returnValue.put("ACC_NUMBER",ACC_NUMBER);
|
||||
return returnValue;
|
||||
}
|
||||
public Map<String, String> getJavaParam(JBOTransaction tx,
|
||||
Map<String, String> param) throws BusinessException {
|
||||
Map<String,String>returnValue=new HashMap<String,String>();
|
||||
String ACC_NUMBER=param.get("ACC_NUMBER");
|
||||
returnValue.put("ACC_NUMBER",ACC_NUMBER);
|
||||
return returnValue;
|
||||
}
|
||||
}
|
||||
|
||||
@ -9,14 +9,13 @@ import com.tenwa.voucher.service.VoucherJavaParamService;
|
||||
|
||||
public class auxiliaryContractCustomer implements VoucherJavaParamService {
|
||||
|
||||
@Override
|
||||
public Map<String, String> getJavaParam(JBOTransaction tx,
|
||||
Map<String, String> param) throws BusinessException {
|
||||
Map<String,String>returnValue=new HashMap<String,String>();
|
||||
String DISTRIBUTOR_ID=param.get("DISTRIBUTOR_ID");
|
||||
String DISTRIBUTOR_NAME=param.get("DISTRIBUTOR_NAME");
|
||||
returnValue.put("DISTRIBUTOR_ID",DISTRIBUTOR_ID);
|
||||
returnValue.put("DISTRIBUTOR_NAME",DISTRIBUTOR_NAME);
|
||||
return returnValue;
|
||||
}
|
||||
public Map<String, String> getJavaParam(JBOTransaction tx,
|
||||
Map<String, String> param) throws BusinessException {
|
||||
Map<String,String>returnValue=new HashMap<String,String>();
|
||||
String DISTRIBUTOR_ID=param.get("DISTRIBUTOR_ID");
|
||||
String DISTRIBUTOR_NAME=param.get("DISTRIBUTOR_NAME");
|
||||
returnValue.put("DISTRIBUTOR_ID",DISTRIBUTOR_ID);
|
||||
returnValue.put("DISTRIBUTOR_NAME",DISTRIBUTOR_NAME);
|
||||
return returnValue;
|
||||
}
|
||||
}
|
||||
|
||||
@ -14,9 +14,7 @@ public Map<String, String> getJavaParam(JBOTransaction tx,
|
||||
Map<String, String> param) throws BusinessException {
|
||||
Map<String,String>returnValue=new HashMap<String,String>();
|
||||
String CONTRACT_NUMBER=param.get("CONTRACT_NUMBER");
|
||||
String PROJECT_NAME=param.get("PROJECT_NAME");
|
||||
returnValue.put("CONTRACT_NUMBER",CONTRACT_NUMBER);
|
||||
returnValue.put("PROJECT_NAME",PROJECT_NAME);
|
||||
return returnValue;
|
||||
}
|
||||
}
|
||||
|
||||
@ -300,10 +300,7 @@ public class CreateVoucherServiceImpl {
|
||||
subData.put("F8", "0");//贷方金额
|
||||
subData.put("ENTRYDC", "1");
|
||||
//凭证信息像是经销商名称
|
||||
if("PZ2018071000000006".equals(VOUCHERNO) || "PZ2018080300000071".equals(VOUCHERNO) || "PZ2018071100000010".equals(VOUCHERNO) || "PZ2018080300000074".equals(VOUCHERNO) || "PZ2018082600000151".equals(VOUCHERNO) || "PZ2018082600000152".equals(VOUCHERNO)) {
|
||||
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("PZ2018082600000149".equals(VOUCHERNO) || "PZ2018082600000150".equals(VOUCHERNO) || "PZ2018070900000003".equals(VOUCHERNO) || "PZ2018080200000065".equals(VOUCHERNO) ) {
|
||||
if("PZ2018071100000010".equals(VOUCHERNO) || "PZ2018080300000074".equals(VOUCHERNO)) {
|
||||
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("PZ2018072100000037".equals(VOUCHERNO)||"PZ2018080400000091".equals(VOUCHERNO) || "PZ2018072100000038".equals(VOUCHERNO) || "PZ2018080400000092".equals(VOUCHERNO) || "PZ2018092500000207".equals(VOUCHERNO) || "PZ2018100900000249".equals(VOUCHERNO) || "PZ2018092500000208".equals(VOUCHERNO) || "PZ2018100900000250".equals(VOUCHERNO)){
|
||||
@ -330,7 +327,7 @@ public class CreateVoucherServiceImpl {
|
||||
subData.put("F8",dataTemp.get("MONEY"));//贷方金额
|
||||
subData.put("ENTRYDC", "-1");
|
||||
//凭证信息像是经销商名称
|
||||
if("PZ2018071000000006".equals(VOUCHERNO) || "PZ2018080300000071".equals(VOUCHERNO) || "PZ2018071100000010".equals(VOUCHERNO) || "PZ2018080300000074".equals(VOUCHERNO)) {
|
||||
if("PZ2018071000000006".equals(VOUCHERNO) || "PZ2018080300000071".equals(VOUCHERNO)) {
|
||||
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("PZ2018070900000003".equals(VOUCHERNO) || "PZ2018080200000065".equals(VOUCHERNO)) {
|
||||
@ -352,8 +349,7 @@ public class CreateVoucherServiceImpl {
|
||||
if(dataTemp.containsKey("CONTRACT_ID")){
|
||||
subData.put("CONTRACT_ID", dataTemp.get("CONTRACT_ID"));
|
||||
}
|
||||
param.put("FUNDTYPE", dataTemp.get("FUNDTYPE"));
|
||||
System.out.println(dataTemp.get("FUNDTYPE"));
|
||||
|
||||
if(sub.getAttribute("AUXILIARY_TYPE").getString().length()>0){
|
||||
subData.putAll(this.getAuxiliaryData(tx, param, sub.getAttribute("AUXILIARY_TYPE").getString()));
|
||||
}
|
||||
@ -362,53 +358,6 @@ public class CreateVoucherServiceImpl {
|
||||
// 获取当前凭证借贷序号
|
||||
String SORT_NUMBER = bo.getAttribute("SORT_NUMBER").getString();
|
||||
subData.put("SORT_NUMBER", SORT_NUMBER);
|
||||
// 直租记录佣金
|
||||
if("PZ2018082000000141".equals(VOUCHERNO)) {
|
||||
if("01".equals(LEAS_FORM)) {
|
||||
if("1".equals(SORT_NUMBER)) {
|
||||
param.put("BUSINESSTYPE", "9201");
|
||||
}else if("2".equals(SORT_NUMBER)) {
|
||||
param.put("BUSINESSTYPE", "92");
|
||||
}
|
||||
}
|
||||
}
|
||||
// 汽车类应收账款总金额根据分录配置辅助核算值---除了没有的和其他(10), 其他都是默认汽车(04)
|
||||
if("PZ2018071000000005".equals(VOUCHERNO) || "PZ2018080300000069".equals(VOUCHERNO)) {
|
||||
if("01".equals(LEAS_FORM)) {//直租
|
||||
if("5".equals(SORT_NUMBER)) {
|
||||
subData.put("LEASFORMASSET", "10");
|
||||
}else if("1".equals(SORT_NUMBER) || "2".equals(SORT_NUMBER) || "6".equals(SORT_NUMBER) || "7".equals(SORT_NUMBER)) {
|
||||
subData.remove("LEASFORMASSET");
|
||||
}
|
||||
}else {// 回租
|
||||
if("4".equals(SORT_NUMBER)){
|
||||
subData.put("LEASFORMASSET", "10");
|
||||
}else if("1".equals(SORT_NUMBER) || "2".equals(SORT_NUMBER) || "6".equals(SORT_NUMBER)){
|
||||
subData.remove("LEASFORMASSET");
|
||||
}
|
||||
}
|
||||
}
|
||||
// 传统应收账款总金额 辅助账调整
|
||||
if("PZ2018092500000170".equals(VOUCHERNO) || "PZ2018092800000247".equals(VOUCHERNO)) {
|
||||
if("4".equals(SORT_NUMBER)) {
|
||||
subData.put("LEASFORMASSET", "10");
|
||||
}else if("1".equals(SORT_NUMBER) || "2".equals(SORT_NUMBER) || "6".equals(SORT_NUMBER)) {
|
||||
subData.remove("LEASFORMASSET");
|
||||
}
|
||||
}
|
||||
// 汽车传统应收账款总金额 辅助账调整
|
||||
if("PZ2018092500000202".equals(VOUCHERNO) || "PZ2018092800000248".equals(VOUCHERNO)) {
|
||||
if("3".equals(SORT_NUMBER)) {
|
||||
subData.put("LEASFORMASSET", "04");
|
||||
}else if("4".equals(SORT_NUMBER)) {
|
||||
subData.put("LEASFORMASSET", "10");
|
||||
}else if("5".equals(SORT_NUMBER)) {
|
||||
subData.put("LEASINCOMEFORM", "03");
|
||||
subData.put("LEASFORMASSET", "04");
|
||||
}else {
|
||||
subData.remove("LEASFORMASSET");
|
||||
}
|
||||
}
|
||||
list.add(subData);
|
||||
}
|
||||
return list;
|
||||
|
||||
@ -129,15 +129,13 @@ public class VoucherToV8Impl implements VoucherService {
|
||||
d.put("F61",list.get(i).get("CUSTNAME"));
|
||||
d.put("F62",list.get(i).get("F6"));
|
||||
d.put("F63",list.get(i).get("DEPT"));
|
||||
d.put("F64",list.get(i).get("LEASFORMASSET"));
|
||||
d.put("F65",list.get(i).get("CUSTID"));
|
||||
d.put("F66",list.get(i).get("DISTRIBUTOR_NAME"));
|
||||
d.put("F70", list.get(i).get("LEAS_FORM"));
|
||||
d.put("F72",list.get(i).get("DISTRIBUTOR_ID"));
|
||||
d.put("F73",list.get(i).get("LEASINCOMEFORM"));
|
||||
d.put("F74",list.get(i).get("FUNDTYPE"));
|
||||
d.put("F75",list.get(i).get("BUSINESSTYPE"));
|
||||
d.put("F76",list.get(i).get("ACC_NUMBER"));
|
||||
d.put("F73",list.get(i).get("BUSINESSTYPE"));//主营类型
|
||||
d.put("F74",list.get(i).get("CASHFLOW"));// 现金流项目
|
||||
d.put("F75",list.get(i).get("ACC_NUMBER"));
|
||||
|
||||
d.put("inputuserid",user.getAttribute("userid").getString());
|
||||
d.put("v8_status",status);
|
||||
|
||||
Loading…
x
Reference in New Issue
Block a user