anpeng/apzl_leasing
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This commit is contained in:
amarsoft 2018-07-25 10:05:14 +08:00
parent 44dcddab39
commit 4ff8aec922
3 changed files with 6 additions and 3 deletions
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2
src_core/com/tenwa/voucher/serviceImp/CreateVoucherServiceImpl.java
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@ -290,6 +290,8 @@ public class CreateVoucherServiceImpl {
subData.put("F5", abs);//摘要
subData.put("F6",sub.getAttribute("id").getString());//科目编码
subData.put("F1",dataTemp.get("ACCOUNT_DATE"));//会计处理日
subData.put("CUSTID",dataTemp.get("CUSTID"));//会计处理日
subData.put("CUSTNAME",dataTemp.get("CUSTNAME"));//会计处理日
if("1".equals(bo.getAttribute("LOAN_DIRECTION").getString())){//借贷方向
subData.put("F7", dataTemp.get("MONEY"));//借方金额
subData.put("F8", "0");//贷方金额

1
src_core/com/tenwa/voucher/serviceImp/VoucherToV8Impl.java
View File

@ -125,6 +125,7 @@ public class VoucherToV8Impl implements VoucherService {
d.put("F62",list.get(i).get("F6"));
d.put("F60",list.get(i).get("CONTRACT_NUMBER"));
d.put("F65",list.get(i).get("CUSTID"));
d.put("F61",list.get(i).get("CUSTNAME"));
d.put("F66",list.get(i).get("DISTRIBUTOR_NAME"));
d.put("F64","Æû³µ");

6
src_tenwa/com/tenwa/lease/app/quartzmession/CreateVoucherMonthSettlementMission.java
View File

@ -10,9 +10,9 @@ public class CreateVoucherMonthSettlementMission implements Job {
@Override
public void execute(JobExecutionContext arg0) throws JobExecutionException {
CreateVoucherMonthSettlement vouchermanage=new CreateVoucherMonthSettlement();
vouchermanage.CreateVoucher("PZ2018071200000017");
vouchermanage.CreateVoucher("PZ2018071200000016");
vouchermanage.CreateVoucher("PZ2018072100000055");
vouchermanage.CreateVoucher("PZ2018071200000017");//月结手续费
vouchermanage.CreateVoucher("PZ2018071200000016");//月结利息
vouchermanage.CreateVoucher("PZ2018072100000055");//日结税金
}
}