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凭证相关， 新增汽车回租收到客户保证金红冲

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This commit is contained in:
xiezhiwen 2020-06-02 13:54:39 +08:00
parent 49634e0d31
commit 617668d5c8
4 changed files with 12 additions and 1 deletions
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1
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/RedIncomeVoucher.java
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@ -22,6 +22,7 @@ public class RedIncomeVoucher extends BaseBussiness {
cvri.CreateVoucher(FlowUnid, "PZ2018072100000039",userid);//网银回款反冲-收到的违约金/罚款
cvri.CreateVoucher(FlowUnid, "PZ2018072100000037",userid);//网银回款反冲-收到的租金
cvri.CreateVoucher(FlowUnid, "PZ2018072100000043",userid);//网银回款反冲-收到名义货价
cvri.CreateVoucher(FlowUnid, "PZ2018072100000034",userid);//网银回款反冲-收到客户保证金
/**
* 汽车直租

3
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherRedRentIncome.java
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@ -69,6 +69,9 @@ public class CreateVoucherRedRentIncome {
// 收到的名义货架
}else if("PZ2018072100000043".equals(VOUCHERNO) || "PZ2019070100000025".equals(VOUCHERNO)) {
sql="SELECT ROUND((getTax(lci.LEAS_FORM,'留购价',LCCT.START_DATE)-1)*100,0) AS TAX_NUM,IFNULL(LFIT.FACT_MONEY,0) AS MONEY,ROUND(IFNULL(LFIT.FACT_MONEY,0)/getTax(LCI.LEAS_FORM,'留购价',LCCT.START_DATE),2) AS MONEYNOTAX,(IFNULL(LFIT.FACT_MONEY,0)-ROUND(IFNULL(LFIT.FACT_MONEY,0)/getTax(LCI.LEAS_FORM,'留购价',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,DI.F_I_TYPE,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE FROM LC_FUND_INCOME_TEMP LFIT LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LFIT.CONTRACT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.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 LUL.IS_MAIN = 'Y' AND FEE_TYPE='feetype4' AND IFNULL(LFIT.FACT_MONEY, 0)<0 AND LFIT.FLOWUNID=:FLOWUNID ";
// ÊÕµ½¿Í»§±£Ö¤½ð
}else if("PZ2018072100000034".equals(VOUCHERNO)) {
sql="SELECT IFNULL(LFIT.FACT_MONEY, 0) AS 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,'02' AS 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 FROM LC_FUND_INCOME_TEMP LFIT LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LFIT.CONTRACT_ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.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 LUL.IS_MAIN = 'Y' AND FEE_TYPE = 'feetype2' AND IFNULL(LFIT.FACT_MONEY, 0) < 0 AND LFIT.FLOWUNID = :FLOWUNID";
}
List<Map<String,String>> dataList=DataOperatorUtil.getDataBySql(Sqlca, sql, map);

2
src_core/com/tenwa/voucher/serviceImp/CreateVoucherServiceImpl.java
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@ -416,7 +416,7 @@ public class CreateVoucherServiceImpl {
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)){
}else if("PZ2018081700000134".equals(VOUCHERNO) || "PZ2018081700000138".equals(VOUCHERNO) || "PZ2018072100000047".equals(VOUCHERNO) || "PZ2018081700000132".equals(VOUCHERNO) || "PZ2018081700000130".equals(VOUCHERNO) || "PZ2018081700000128".equals(VOUCHERNO) || "PZ2018072100000034".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("PZ2018072100000039".equals(VOUCHERNO) || "PZ2019070100000021".equals(VOUCHERNO) || "PZ2018072100000043".equals(VOUCHERNO) || "PZ2019070100000025".equals(VOUCHERNO) || "PZ2019121600000162".equals(VOUCHERNO) || "PZ2019121600000163".equals(VOUCHERNO) || "PZ2019121700000164".equals(VOUCHERNO)) {

7
src_sql/投产SQL/V20200521/xzw_20200521.sql Normal file
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@ -0,0 +1,7 @@
--回款反冲-收到客户保证金凭证信息配置
DELETE FROM LV_VOUCHER_CONFIG WHERE ID='91e1e0233dc940edb2517e4c14c6d34a';
insert into `LV_VOUCHER_CONFIG` (`ID`, `MODULAR_NUMBER`, `OWNED_COMPANY`, `PROJ_TYPE`, `INIT_CLASS`, `VOUCHER_TYPE`, `VOUCHER_NO`, `FIR_KEY`) values('91e1e0233dc940edb2517e4c14c6d34a','回款反冲-收到客户保证金','cae44920253511e9bb6c00163e0ad612','02','','1','PZ2018072100000034',NULL);
-- 凭证借贷配置
DELETE FROM LV_VOUCHER_LOAN WHERE VOUCHER_ID='91e1e0233dc940edb2517e4c14c6d34a';
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('d59a02258d7341ed951ef6f6b97356bd','1','8b7761a7250511e9bb6c00163e0ad612','1','1','反冲-收到客户保证金','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.CommLoanFactMoneyToMoney','91e1e0233dc940edb2517e4c14c6d34a');
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('d731666e0b3246ecb27b7eb59e86ba8f','2','8b775c68250511e9bb6c00163e0ad612','2','1','反冲-收到客户保证金','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.CommLoanFactMoneyToMoney','91e1e0233dc940edb2517e4c14c6d34a');