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xiezhiwen 2018-11-26 15:51:50 +08:00
parent 9402e3bfee
commit 8081dfd6e9
4 changed files with 75 additions and 21 deletions
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1
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherLoan/ContractInterestTax.java
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@ -17,7 +17,6 @@ public class ContractInterestTax implements VoucherJavaParamService{
Map<String, String> param) throws BusinessException {
Map<String,String>returnValue=new HashMap<String,String>();
returnValue.putAll(param);
returnValue.put("FUNDTYPE","02");
returnValue.put("MONEY",param.get("TAX"));
return returnValue;
}

42
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMonthSettlement.java
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@ -27,6 +27,8 @@ public class CreateVoucherMonthSettlement{
Map<String,String> param=new HashMap<String, String>();
// 定义全局变量
String MONEY=null;
String MONEYNOTAX=null;
String TAX=null;
String ACCOUNT_DATE=null;
String FACT_DATE=null;
String CONTRACT_ID=null;
@ -48,9 +50,9 @@ public class CreateVoucherMonthSettlement{
String modular="";// v8表互斥名称
String businessType="";// 业务类型
// 汽车类
if("PZ2018071200000017".equals(voucherNo)||"PZ2018080400000104".equals(voucherNo)) { moneyType="FEEMONEY"; modular="月结-确认手续费";businessType=" LPI.BUSINESSTYPE='1' AND ";}//月结-确认手续费
if("PZ2018071200000017".equals(voucherNo)||"PZ2018080400000104".equals(voucherNo)) { moneyType="FEE_NOTAX"; modular="月结-确认手续费";businessType=" LPI.BUSINESSTYPE='1' AND ";}//月结-确认手续费
if("PZ2018071200000016".equals(voucherNo)||"PZ2018080400000102".equals(voucherNo)) { moneyType="MONEY";modular="月结-确认未实现利息收入";businessType=" LPI.BUSINESSTYPE='1' AND ";}//月结-确认未实现利息收入
if("PZ2018072100000048".equals(voucherNo)||"PZ2018080400000103".equals(voucherNo)) { moneyType="DISCOUNT";modular="月结-确认贴息收入";businessType=" LPI.BUSINESSTYPE='1' AND ";}//月结-确认贴息收入
if("PZ2018072100000048".equals(voucherNo)||"PZ2018080400000103".equals(voucherNo)) { moneyType="DISCOUNT_NOTAX";modular="月结-确认贴息收入";businessType=" LPI.BUSINESSTYPE='1' AND ";}//月结-确认贴息收入
// 传统
if("PZ2018092500000183".equals(voucherNo)||"PZ2018100900000280".equals(voucherNo)) { moneyType="MONEYNOTAX";modular="日结--确认未实现利息收入(传统)";businessType=" LPI.BUSINESSTYPE='2' AND ";}//日结-确认未实现利息收入
@ -63,7 +65,7 @@ public class CreateVoucherMonthSettlement{
if("PZ2018100900000278".equals(voucherNo)||"PZ2018100900000279".equals(voucherNo)) { moneyType="MONEYNOTAX";modular="月结--确认未实现利息收入(汽车传统)";businessType=" LPI.BUSINESSTYPE='3' AND ";}//月结-确认未实现利息收入
// 通用sql
sql="SELECT CRM.ID,CRM.INTEREST AS MONEY,ROUND(CRM.INTEREST/getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(CRM.INTEREST - ROUND(CRM.INTEREST/getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS TAX,CRM.FEE AS FEEMONEY,CRM.DISCOUNT AS DISCOUNT ,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,CRM.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 CONTRACT_RENT_MONTH CRM LEFT JOIN LB_CONTRACT_INFO LCI ON CRM.CONTRACT_ID=LCI.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_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 "+businessType+" DATE_FORMAT(CRM.END_DATE,'%Y/%m/%d')=DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AND CRM.ID NOT IN(SELECT f58 AS ID FROM voucher_v8 WHERE module_name LIKE '%"+modular+"%')";
sql="SELECT CRM.ID,CRM.INTEREST AS MONEY,ROUND(CRM.INTEREST/getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(CRM.INTEREST - ROUND(CRM.INTEREST/getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS TAX,CRM.FEE AS FEEMONEY,IFNULL((CRM.FEE-ROUND(CRM.FEE/getTax(LCI.LEAS_FORM,'手续费',LCCT.START_DATE))),0) AS FEE_NOTAX,CRM.DISCOUNT AS DISCOUNT ,IFNULL((CRM.DISCOUNT-ROUND(CRM.DISCOUNT/getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE))),0) AS DISCOUNT_NOTAX,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,CRM.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 CONTRACT_RENT_MONTH CRM LEFT JOIN LB_CONTRACT_INFO LCI ON CRM.CONTRACT_ID=LCI.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_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 "+businessType+" DATE_FORMAT(CRM.END_DATE,'%Y/%m/%d')=DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AND CRM.ID NOT IN(SELECT f58 AS ID FROM voucher_v8 WHERE module_name LIKE '%"+modular+"%')";
//租金的利息税金
if("PZ2018072100000055".equals(voucherNo)){
@ -85,23 +87,27 @@ public class CreateVoucherMonthSettlement{
if("".equals(MONEY)||MONEY==null) MONEY="0.00";
double mon=Double.parseDouble(MONEY);
if(mon>0){
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();
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");
CUSTID=dataList.get(i).get("CUSTOMERID");
CUSTNAME=dataList.get(i).get("CUSTOMERNAME");
CUSTOMERTYPE=dataList.get(i).get("CUSTOMERTYPE");
BUSINESSTYPE=dataList.get(i).get("BUSINESSTYPE");
F58=dataList.get(i).get("ID");
MONEYNOTAX=dataList.get(i).get("MONEYNOTAX");
TAX=dataList.get(i).get("TAX");
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();
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");
CUSTID=dataList.get(i).get("CUSTOMERID");
CUSTNAME=dataList.get(i).get("CUSTOMERNAME");
CUSTOMERTYPE=dataList.get(i).get("CUSTOMERTYPE");
BUSINESSTYPE=dataList.get(i).get("BUSINESSTYPE");
F58=dataList.get(i).get("ID");
param.put("FACT_MONEY",MONEY);
param.put("INTERESTNOTAX",MONEYNOTAX);
param.put("TAX",TAX);
//param.put("FACT_MONEY",FEEMONEY);
param.put("ACCOUNT_DATE",ACCOUNT_DATE);
param.put("FACT_DATE",FACT_DATE);

49
src_tenwa/com/tenwa/lease/app/quartzmession/CreateVoucherDaySettlementMission.java Normal file
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@ -0,0 +1,49 @@
package com.tenwa.lease.app.quartzmession;
import org.quartz.Job;
import org.quartz.JobExecutionContext;
import org.quartz.JobExecutionException;
import com.amarsoft.are.jbo.JBOException;
import com.amarsoft.are.util.StringFunction;
import com.amarsoft.awe.util.SqlObject;
import com.amarsoft.awe.util.Transaction;
import com.base.util.QuartzUtil;
import com.tenwa.voucher.CreateVoucherProcess.CreateVoucherMonthSettlement;
public class CreateVoucherDaySettlementMission implements Job {
@Override
public void execute(JobExecutionContext arg0) throws JobExecutionException {
// 获取当前系统时间
String startime = StringFunction.getTodayNow();
// 获取用户id
Object userId = arg0.getTrigger().getJobDataMap().get("CurUserId");
String curUserId = userId == null? "system" : userId.toString();
try{
CreateVoucherMonthSettlement vouchermanage=new CreateVoucherMonthSettlement();
vouchermanage.CreateVoucher("PZ2018072100000055");//日结税金--回租
vouchermanage.CreateVoucher("PZ2018080200000063");//日结税金--直租
// 汽车类传统类日结-月结
vouchermanage.CreateVoucher("PZ2018092500000215");//日结-确认未实现利息收入--回租
vouchermanage.CreateVoucher("PZ2018100900000275");//日结-确认未实现利息收入--直租
vouchermanage.CreateVoucher("PZ2018092500000216");//日结-确认租金利息税金--回租
vouchermanage.CreateVoucher("PZ2018100900000277");//日结-确认租金利息税金--直租
// 传统类日结-月结
vouchermanage.CreateVoucher("PZ2018092500000183");//日结-确认未实现利息收入--回租
vouchermanage.CreateVoucher("PZ2018100900000280");//日结-确认未实现利息收入--直租
vouchermanage.CreateVoucher("PZ2018092500000184");//日结-确认租金利息税金--回租
vouchermanage.CreateVoucher("PZ2018100900000281");//日结-确认租金利息税金--直租
QuartzUtil.insertLog(startime,"com.tenwa.lease.app.quartzmession.CreateVoucherDaySettlementMission", "success", "成功", curUserId);
} catch (Exception e) {
QuartzUtil.insertLog(startime,"com.tenwa.lease.app.quartzmession.CreateVoucherDaySettlementMission", "error", "失败", curUserId);
}
}
}

4
src_tenwa/com/tenwa/lease/app/quartzmession/CreateVoucherMonthSettlementMission.java
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@ -40,8 +40,8 @@ public class CreateVoucherMonthSettlementMission implements Job {
vouchermanage.CreateVoucher("PZ2018071200000016");//月结-确认未实现利息收入--回租
vouchermanage.CreateVoucher("PZ2018080400000102");//月结-确认未实现利息收入--直租
vouchermanage.CreateVoucher("PZ2018072100000055");//日结税金--回租
vouchermanage.CreateVoucher("PZ2018080200000063");//日结税金--直租
//vouchermanage.CreateVoucher("PZ2018072100000055");//日结税金--回租
//vouchermanage.CreateVoucher("PZ2018080200000063");//日结税金--直租
// 汽车类传统类日结-月结
vouchermanage.CreateVoucher("PZ2018092500000215");//日结-确认未实现利息收入--回租