From 978254958e933dba951512d0f37038b7bf958131 Mon Sep 17 00:00:00 2001 From: xiezhiwen Date: Fri, 13 Dec 2019 09:13:00 +0800 Subject: [PATCH] =?UTF-8?q?=E4=BF=9D=E8=AF=81=E9=87=91=E6=94=B6=E5=8F=96?= =?UTF-8?q?=E9=80=80=E5=9B=9E=E9=80=89=E6=8B=A9=E8=B4=A6=E6=88=B7=E8=87=AA?= =?UTF-8?q?=E5=8A=A8=E5=B8=A6=E5=87=BA=E4=B8=BB=E4=BD=93?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- .../DealerDeposit/DDepositReturn_TempInfo.jsp | 32 +++++++++++--- .../DealerDeposit/DMarginChargeInfo_Temp.jsp | 6 ++- ...ateVoucherMonthSettlementForTradition.java | 44 ++++++++++++++----- 3 files changed, 63 insertions(+), 19 deletions(-) diff --git a/WebContent/DealerDeposit/DDepositReturn_TempInfo.jsp b/WebContent/DealerDeposit/DDepositReturn_TempInfo.jsp index 690c5377b..1de91f61c 100644 --- a/WebContent/DealerDeposit/DDepositReturn_TempInfo.jsp +++ b/WebContent/DealerDeposit/DDepositReturn_TempInfo.jsp @@ -23,13 +23,16 @@ ASObjectWindow dwTemp = new ASObjectWindow(CurPage, doTemp,request); dwTemp.Style = "2";//freeform //dwTemp.ReadOnly = "-2";//只读模式 - if(!"0010".equals(phaseNo)){ + /* if(!"0010".equals(phaseNo)){ doTemp.setColInnerBtEvent("SUBJECTNAME", "");//去掉选择对话框 - } + } */ dwTemp.genHTMLObjectWindow(sFlowUnid); String acc_number = Sqlca.getString("select acc_number from OWN_ACCOUNT limit 0,1"); - String acc_bank = Sqlca.getString("select acc_bank from OWN_ACCOUNT limit 0,1"); + String acc_bank = Sqlca.getString("select acc_bank from OWN_ACCOUNT WHERE limit 0,1"); String acc = Sqlca.getString("select acc_number from DISTRIBUTOR_ACCOUNT where distributor_id='"+DistributorNo+"' limit 0,1"); + + String subjectid = Sqlca.getString("SELECT cl.itemno AS subjectid FROM OWN_ACCOUNT oa LEFT JOIN CODE_LIBRARY CL ON CL.CODENO='ManySubject' AND CL.ITEMNAME=oa.acc_name WHERE oa.ACC_NUMBER='"+acc_number+"' limit 0,1"); + String subjectname = Sqlca.getString("SELECT cl.itemname AS subjectname FROM OWN_ACCOUNT oa LEFT JOIN CODE_LIBRARY CL ON CL.CODENO='ManySubject' AND CL.ITEMNAME=oa.acc_name WHERE oa.ACC_NUMBER='"+acc_number+"' limit 0,1"); String sButtons[][] = { {"true","All","Button","保存","保存所有修改","save()","","","",""} }; @@ -37,8 +40,22 @@ diff --git a/WebContent/DealerDeposit/DMarginChargeInfo_Temp.jsp b/WebContent/DealerDeposit/DMarginChargeInfo_Temp.jsp index 103e11da3..5145453cc 100644 --- a/WebContent/DealerDeposit/DMarginChargeInfo_Temp.jsp +++ b/WebContent/DealerDeposit/DMarginChargeInfo_Temp.jsp @@ -39,8 +39,9 @@ String acc_number = Sqlca.getString("select acc_number from OWN_ACCOUNT limit 0,1"); String acc_bank = Sqlca.getString("select acc_bank from OWN_ACCOUNT limit 0,1"); - String acc = Sqlca.getString("select acc_number from DISTRIBUTOR_ACCOUNT where distributor_id="+"'"+DistributorNo+"'"+" limit 0,1"); + String acc = Sqlca.getString("select acc_number from DISTRIBUTOR_ACCOUNT where distributor_id="+"'"+DistributorNo+"'"+" limit 0,1"); String acco = Sqlca.getString("select account from DISTRIBUTOR_ACCOUNT where distributor_id="+"'"+DistributorNo+"'"+" limit 0,1"); + dwTemp.genHTMLObjectWindow(sFlowUnid); dwTemp.getDataObject().setVisible("CAUTION_MONEY", true); String sButtons[][] = { @@ -105,6 +106,7 @@ } function selectensure(){ + debugger; AsDialog.OpenSelector("Depositcollection","","dialogWidth=" + parseInt(window.screen.width * 0.6) + "px dialogHeight=" + parseInt(window.screen.height * 0.6) + "px",function(sReturn){ if(!sReturn||sReturn=="_CANCEL_"){ //alert(getHtmlMessage('1'));//请选择一条信息！ @@ -113,6 +115,8 @@ sReturn = sReturn.split("@");//"@"表示了向页面添加数据时的连续性 setItemValue(0,getRow(),"LOCAL_ACCOUNT",sReturn[0]);//向页面的框中添加数据 setItemValue(0,getRow(),"LOCAL_BANK",sReturn[1]); + setItemValue(0,getRow(),"SUBJECTID",sReturn[2]); + setItemValue(0,getRow(),"SUBJECTNAME",sReturn[3]); },"请选择名称"); } function initRow() diff --git a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMonthSettlementForTradition.java b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMonthSettlementForTradition.java index bfdbc74e6..00f28ae39 100644 --- a/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMonthSettlementForTradition.java +++ b/src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMonthSettlementForTradition.java @@ -54,30 +54,50 @@ public class CreateVoucherMonthSettlementForTradition { String TAX_NUM = null; String sql = ""; /** - * 传统 + * 传统-回租 */ // 月结--确认未实现利息收入-月付(传统) - if ("PZ2018092500000183".equals(voucherNo) || "PZ2019071800000069".equals(voucherNo)) { - sql="SELECT ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,CRM.ID,CASE WHEN (CL.CUST_NAME IS NOT NULL OR CL.CUST_NAME != '') THEN CRM.INTEREST_TAX WHEN (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CAST(CRM.RENT_LIST AS SIGNED) - CAST(IFNULL(LRI2.PLAN_LIST, 0) AS SIGNED)) <= 2 THEN CRM.INTEREST_TAX ELSE 0 END AS MONEY,ROUND(CRM.INTEREST_TAX / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(CRM.INTEREST_TAX - ROUND(CRM.INTEREST_TAX / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS TAX,(IFNULL(LRP.CORPUS,0)-ROUND(IFNULL(LRP.CORPUS,0)/getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS CORPUS_TAX,((IFNULL(LRP.CORPUS,0)-ROUND(IFNULL(LRP.CORPUS,0)/getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2))+(IFNULL(CRM.INTEREST_TAX,0)-ROUND(IFNULL(CRM.INTEREST_TAX,0)/getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2))) AS CORPUS_ADD_INTEREST_TAX,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 LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = CRM.CONTRACT_ID AND LRP.PLAN_LIST = CRM.rent_list LEFT JOIN LC_RENT_INCOME LRI ON LRI.CONTRACT_ID = LRP.CONTRACT_ID AND LRI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,MAX(PLAN_LIST) AS PLAN_LIST FROM LC_RENT_INCOME GROUP BY CONTRACT_ID) LRI2 ON LRI2.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 LEFT JOIN CUSTOMER_LIST CL ON (CL.CUST_NAME = DI.DISTRIBUTOR_CODING OR CL.CUST_NAME = CIF.CUSTOMER_NUM) WHERE LPI.BUSINESSTYPE = '2' AND lul.IS_MAIN = 'Y' AND LCCT.INCOME_NUMBER_YEAR = 'income_1' AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND (IFNULL(LRP.INTEREST, 0) - IFNULL(LRI.INTEREST, 0)) <> 0 AND CRM.ID NOT IN (SELECT f58 AS ID FROM voucher_v8 WHERE module_name LIKE '%确认未实现利息收入-月付%') "; + if ("PZ2018092500000183".equals(voucherNo)) { + sql="SELECT ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,CRM.ID,CASE WHEN (CL.CUST_NAME IS NOT NULL OR CL.CUST_NAME != '') THEN CRM.INTEREST_TAX WHEN (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CAST(CRM.RENT_LIST AS SIGNED) - CAST(IFNULL(LRI2.PLAN_LIST, 0) AS SIGNED)) <= 2 THEN CRM.INTEREST_TAX ELSE 0 END AS MONEY,ROUND(CRM.INTEREST_TAX / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(CRM.INTEREST_TAX - ROUND(CRM.INTEREST_TAX / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS TAX,(IFNULL(LRP.CORPUS, 0) - ROUND(IFNULL(LRP.CORPUS, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS CORPUS_TAX,((IFNULL(LRP.CORPUS, 0) - ROUND(IFNULL(LRP.CORPUS, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) + (IFNULL(CRM.INTEREST_TAX, 0) - ROUND(IFNULL(CRM.INTEREST_TAX, 0) / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2))) AS CORPUS_ADD_INTEREST_TAX,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 LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = CRM.CONTRACT_ID AND LRP.PLAN_LIST = CRM.rent_list LEFT JOIN LC_RENT_INCOME LRI ON LRI.CONTRACT_ID = LRP.CONTRACT_ID AND LRI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,MAX(PLAN_LIST) AS PLAN_LIST FROM LC_RENT_INCOME GROUP BY CONTRACT_ID) LRI2 ON LRI2.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 LEFT JOIN CUSTOMER_LIST CL ON (CL.CUST_NAME = DI.DISTRIBUTOR_CODING OR CL.CUST_NAME = CIF.CUSTOMER_NUM) LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%确认未实现利息收入-月付%' GROUP BY F58)V8 ON V8.F58=CRM.ID WHERE LPI.BUSINESSTYPE = '2' AND lul.IS_MAIN = 'Y' AND LCI.LEAS_FORM='02' AND LCCT.INCOME_NUMBER_YEAR = 'income_1' AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND (IFNULL(LRP.INTEREST, 0) - IFNULL(LRI.INTEREST, 0)) <> 0 AND V8.F58 IS NULL "; // 月结--确认未实现利息收入-季付(传统) - }else if ("PZ2018092500000184".equals(voucherNo) || "PZ2019071800000070".equals(voucherNo)) { - sql="SELECT ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,CRM.ID,CASE WHEN (CL.CUST_NAME IS NOT NULL OR CL.CUST_NAME != '') THEN CRM.INTEREST_TAX WHEN CRM.RENT_LIST = 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') THEN CRM.INTEREST_TAX WHEN CRM.RENT_LIST != 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CRM.RENT_LIST - LRI2.PLAN_LIST = 1) AND ((TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(LRI2.HIRE_DATE, '%Y-%m-%d'))= 1) OR (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(LRI2.HIRE_DATE, '%Y-%m-%d'))= 0)) THEN CRM.INTEREST_TAX WHEN CRM.RENT_LIST != 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CRM.RENT_LIST - LRI2.PLAN_LIST = 1) AND (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(LRI2.HIRE_DATE, '%Y-%m-%d'))= 2) AND (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(NOW(), '%Y-%m-%d'))= 2) THEN ROUND(CRM.INTEREST_TAX * 2, 2) WHEN CRM.RENT_LIST != 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CRM.RENT_LIST-LRI2.PLAN_LIST<=1) AND ((TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(NOW(), '%Y-%m-%d'))= 3) OR (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(NOW(), '%Y-%m-%d'))= 0)) THEN CRM.INTEREST_TAX ELSE 0 END AS MONEY,ROUND(CRM.INTEREST_TAX / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(CRM.INTEREST_TAX - ROUND(CRM.INTEREST_TAX / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS TAX,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 LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = CRM.CONTRACT_ID AND LRP.PLAN_LIST = CRM.rent_list LEFT JOIN LC_RENT_INCOME LRI ON LRI.CONTRACT_ID = LRP.CONTRACT_ID AND LRI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,MAX(PLAN_LIST) AS PLAN_LIST,MAX(HIRE_DATE) AS HIRE_DATE FROM LC_RENT_INCOME GROUP BY CONTRACT_ID) LRI2 ON LRI2.CONTRACT_ID = lci.id LEFT JOIN (SELECT CONTRACT_ID,PLAN_LIST,MAX(PLAN_DATE) AS PLAN_DATE FROM LC_RENT_PLAN GROUP BY CONTRACT_ID,PLAN_LIST) LRP2 ON LRP2.CONTRACT_ID = LRI2.CONTRACT_ID AND LRP2.PLAN_LIST = LRI2.PLAN_LIST 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 LEFT JOIN CUSTOMER_LIST CL ON (CL.CUST_ID = DI.DISTRIBUTOR_CODING OR CL.CUST_ID = CIF.CUSTOMER_NUM) WHERE LPI.BUSINESSTYPE = '2' AND lul.IS_MAIN = 'Y' AND LCCT.INCOME_NUMBER_YEAR = 'income_3' AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND CRM.ID NOT IN (SELECT f58 AS ID FROM voucher_v8 WHERE module_name LIKE '%确认未实现利息收入-季付%');"; + }else if ("PZ2018092500000184".equals(voucherNo)) { + sql="SELECT ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,CRM.ID,CASE WHEN (CL.CUST_NAME IS NOT NULL OR CL.CUST_NAME != '') THEN CRM.INTEREST_TAX WHEN CRM.RENT_LIST = 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') THEN CRM.INTEREST_TAX WHEN CRM.RENT_LIST != 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CRM.RENT_LIST - LRI2.PLAN_LIST = 1) AND ((TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(LRI2.HIRE_DATE, '%Y-%m-%d'))= 1) OR (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(LRI2.HIRE_DATE, '%Y-%m-%d'))= 0)) THEN CRM.INTEREST_TAX WHEN CRM.RENT_LIST != 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CRM.RENT_LIST - LRI2.PLAN_LIST = 1) AND (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(LRI2.HIRE_DATE, '%Y-%m-%d'))= 2) AND (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(NOW(), '%Y-%m-%d'))= 2) THEN ROUND(CRM.INTEREST_TAX * 2, 2) WHEN CRM.RENT_LIST != 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CRM.RENT_LIST-LRI2.PLAN_LIST<=1) AND ((TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(NOW(), '%Y-%m-%d'))= 3) OR (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(NOW(), '%Y-%m-%d'))= 0)) THEN CRM.INTEREST_TAX ELSE 0 END AS MONEY,ROUND(CRM.INTEREST_TAX / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(CRM.INTEREST_TAX - ROUND(CRM.INTEREST_TAX / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS TAX,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 LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = CRM.CONTRACT_ID AND LRP.PLAN_LIST = CRM.rent_list LEFT JOIN LC_RENT_INCOME LRI ON LRI.CONTRACT_ID = LRP.CONTRACT_ID AND LRI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,MAX(PLAN_LIST) AS PLAN_LIST,MAX(HIRE_DATE) AS HIRE_DATE FROM LC_RENT_INCOME GROUP BY CONTRACT_ID) LRI2 ON LRI2.CONTRACT_ID = lci.id LEFT JOIN (SELECT CONTRACT_ID,PLAN_LIST,MAX(PLAN_DATE) AS PLAN_DATE FROM LC_RENT_PLAN GROUP BY CONTRACT_ID,PLAN_LIST) LRP2 ON LRP2.CONTRACT_ID = LRI2.CONTRACT_ID AND LRP2.PLAN_LIST = LRI2.PLAN_LIST 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 LEFT JOIN CUSTOMER_LIST CL ON (CL.CUST_ID = DI.DISTRIBUTOR_CODING OR CL.CUST_ID = CIF.CUSTOMER_NUM) LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%确认未实现利息收入-季付%' GROUP BY F58)V8 ON V8.F58=CRM.ID WHERE LPI.BUSINESSTYPE = '2' AND lul.IS_MAIN = 'Y' AND LCI.LEAS_FORM='02' AND LCCT.INCOME_NUMBER_YEAR = 'income_3' AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND V8.F58 IS NULL "; }else if("PZ2019120400000151".equals(voucherNo)) { - sql="SELECT ROUND((getTax(lci.LEAS_FORM,'手续费',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,CRM.ID,IFNULL(CRM.FEE_TAX,0) AS MONEY,ROUND(IFNULL(CRM.FEE_TAX,0) / getTax(LCI.LEAS_FORM,'手续费',LCCT.START_DATE),2) AS MONEYNOTAX,IFNULL(CRM.FEE_TAX,0)- ROUND(IFNULL(CRM.FEE_TAX,0) / getTax(LCI.LEAS_FORM,'手续费',LCCT.START_DATE),2) AS TAX,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,LCI.BUSINESSTYPE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = CRM.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_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 WHERE LCI.BUSINESSTYPE = '2' AND lul.IS_MAIN = 'Y' AND IFNULL(CRM.FEE_TAX,0)>0 AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND CRM.ID NOT IN (SELECT f58 AS ID FROM voucher_v8 WHERE module_name LIKE '%月结-确认手续费-传统%')"; + sql="SELECT ROUND((getTax(lci.LEAS_FORM,'手续费',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,CRM.ID,IFNULL(CRM.FEE_TAX,0) AS MONEY,ROUND(IFNULL(CRM.FEE_TAX,0) / getTax(LCI.LEAS_FORM,'手续费',LCCT.START_DATE),2) AS MONEYNOTAX,IFNULL(CRM.FEE_TAX,0)- ROUND(IFNULL(CRM.FEE_TAX,0) / getTax(LCI.LEAS_FORM,'手续费',LCCT.START_DATE),2) AS TAX,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,LCI.BUSINESSTYPE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = CRM.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_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 (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%月结-确认手续费-传统%' GROUP BY F58)V8 ON V8.F58=CRM.ID WHERE LCI.BUSINESSTYPE = '2' AND lul.IS_MAIN = 'Y' AND LCI.LEAS_FORM='02' AND IFNULL(CRM.FEE_TAX,0)>0 AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND lcct.HANDLING_CHARGE_MONEY_TYPE = '0020' AND V8.F58 IS NULL "; + } + /** + * 传统-直租 + */ + // 月结--确认未实现利息收入-月付(传统) + if ("PZ2019071800000069".equals(voucherNo)) { + sql="SELECT ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,CRM.ID,CASE WHEN (CL.CUST_NAME IS NOT NULL OR CL.CUST_NAME != '') THEN CRM.INTEREST_TAX WHEN (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CAST(CRM.RENT_LIST AS SIGNED) - CAST(IFNULL(LRI2.PLAN_LIST, 0) AS SIGNED)) <= 2 THEN CRM.INTEREST_TAX ELSE 0 END AS MONEY,ROUND(CRM.INTEREST_TAX / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(CRM.INTEREST_TAX - ROUND(CRM.INTEREST_TAX / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS TAX,(IFNULL(LRP.CORPUS, 0) - ROUND(IFNULL(LRP.CORPUS, 0) / getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS CORPUS_TAX,((IFNULL(LRP.CORPUS, 0) - ROUND(IFNULL(LRP.CORPUS, 0) / getTax (LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) + (IFNULL(CRM.INTEREST_TAX, 0) - ROUND(IFNULL(CRM.INTEREST_TAX, 0) / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2))) AS CORPUS_ADD_INTEREST_TAX,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 LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = CRM.CONTRACT_ID AND LRP.PLAN_LIST = CRM.rent_list LEFT JOIN LC_RENT_INCOME LRI ON LRI.CONTRACT_ID = LRP.CONTRACT_ID AND LRI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,MAX(PLAN_LIST) AS PLAN_LIST FROM LC_RENT_INCOME GROUP BY CONTRACT_ID) LRI2 ON LRI2.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 LEFT JOIN CUSTOMER_LIST CL ON (CL.CUST_NAME = DI.DISTRIBUTOR_CODING OR CL.CUST_NAME = CIF.CUSTOMER_NUM) LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%确认未实现利息收入-月付%' GROUP BY F58)V8 ON V8.F58=CRM.ID WHERE LPI.BUSINESSTYPE = '2' AND lul.IS_MAIN = 'Y' AND LCI.LEAS_FORM='01' AND LCCT.INCOME_NUMBER_YEAR = 'income_1' AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND (IFNULL(LRP.INTEREST, 0) - IFNULL(LRI.INTEREST, 0)) <> 0 AND V8.F58 IS NULL "; + // 月结--确认未实现利息收入-季付(传统) + }else if ("PZ2019071800000070".equals(voucherNo)) { + sql="SELECT ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,CRM.ID,CASE WHEN (CL.CUST_NAME IS NOT NULL OR CL.CUST_NAME != '') THEN CRM.INTEREST_TAX WHEN CRM.RENT_LIST = 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') THEN CRM.INTEREST_TAX WHEN CRM.RENT_LIST != 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CRM.RENT_LIST - LRI2.PLAN_LIST = 1) AND ((TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(LRI2.HIRE_DATE, '%Y-%m-%d'))= 1) OR (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(LRI2.HIRE_DATE, '%Y-%m-%d'))= 0)) THEN CRM.INTEREST_TAX WHEN CRM.RENT_LIST != 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CRM.RENT_LIST - LRI2.PLAN_LIST = 1) AND (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(LRI2.HIRE_DATE, '%Y-%m-%d'))= 2) AND (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(NOW(), '%Y-%m-%d'))= 2) THEN ROUND(CRM.INTEREST_TAX * 2, 2) WHEN CRM.RENT_LIST != 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CRM.RENT_LIST-LRI2.PLAN_LIST<=1) AND ((TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(NOW(), '%Y-%m-%d'))= 3) OR (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(NOW(), '%Y-%m-%d'))= 0)) THEN CRM.INTEREST_TAX ELSE 0 END AS MONEY,ROUND(CRM.INTEREST_TAX / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(CRM.INTEREST_TAX - ROUND(CRM.INTEREST_TAX / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS TAX,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 LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = CRM.CONTRACT_ID AND LRP.PLAN_LIST = CRM.rent_list LEFT JOIN LC_RENT_INCOME LRI ON LRI.CONTRACT_ID = LRP.CONTRACT_ID AND LRI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,MAX(PLAN_LIST) AS PLAN_LIST,MAX(HIRE_DATE) AS HIRE_DATE FROM LC_RENT_INCOME GROUP BY CONTRACT_ID) LRI2 ON LRI2.CONTRACT_ID = lci.id LEFT JOIN (SELECT CONTRACT_ID,PLAN_LIST,MAX(PLAN_DATE) AS PLAN_DATE FROM LC_RENT_PLAN GROUP BY CONTRACT_ID,PLAN_LIST) LRP2 ON LRP2.CONTRACT_ID = LRI2.CONTRACT_ID AND LRP2.PLAN_LIST = LRI2.PLAN_LIST 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 LEFT JOIN CUSTOMER_LIST CL ON (CL.CUST_ID = DI.DISTRIBUTOR_CODING OR CL.CUST_ID = CIF.CUSTOMER_NUM) LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%确认未实现利息收入-季付%' GROUP BY F58)V8 ON V8.F58=CRM.ID WHERE LPI.BUSINESSTYPE = '2' AND lul.IS_MAIN = 'Y' AND LCI.LEAS_FORM='01' AND LCCT.INCOME_NUMBER_YEAR = 'income_3' AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND V8.F58 IS NULL "; } /** - * 汽车类传统 + * 汽车类传统-回租 */ // 月结--确认未实现利息收入-月付(汽车类传统) - if ("PZ2019072200000106".equals(voucherNo) || "PZ2019072300000144".equals(voucherNo)) { - sql="SELECT ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,CRM.ID,CASE WHEN (CL.CUST_NAME IS NOT NULL OR CL.CUST_NAME != '') THEN CRM.INTEREST_TAX WHEN (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CAST(CRM.RENT_LIST AS SIGNED) - CAST(IFNULL(LRI2.PLAN_LIST, 0) AS SIGNED)) <= 2 THEN CRM.INTEREST_TAX ELSE 0 END AS MONEY,ROUND(CRM.INTEREST_TAX / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(CRM.INTEREST_TAX - ROUND(CRM.INTEREST_TAX / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS TAX,(IFNULL(LRP.CORPUS,0)-ROUND(IFNULL(LRP.CORPUS,0)/getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS CORPUS_TAX,((IFNULL(LRP.CORPUS,0)-ROUND(IFNULL(LRP.CORPUS,0)/getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2))+(IFNULL(CRM.INTEREST_TAX,0)-ROUND(IFNULL(CRM.INTEREST_TAX,0)/getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2))) AS CORPUS_ADD_INTEREST_TAX,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 LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = CRM.CONTRACT_ID AND LRP.PLAN_LIST = CRM.rent_list LEFT JOIN LC_RENT_INCOME LRI ON LRI.CONTRACT_ID = LRP.CONTRACT_ID AND LRI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,MAX(PLAN_LIST) AS PLAN_LIST FROM LC_RENT_INCOME GROUP BY CONTRACT_ID) LRI2 ON LRI2.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 LEFT JOIN CUSTOMER_LIST CL ON (CL.CUST_NAME = DI.DISTRIBUTOR_CODING OR CL.CUST_NAME = CIF.CUSTOMER_NUM) WHERE LPI.BUSINESSTYPE = '3' AND lul.IS_MAIN = 'Y' AND LCCT.INCOME_NUMBER_YEAR = 'income_1' AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND (IFNULL(LRP.INTEREST, 0) - IFNULL(LRI.INTEREST, 0)) <> 0 AND CRM.ID NOT IN (SELECT f58 AS ID FROM voucher_v8 WHERE module_name LIKE '%确认未实现利息收入-月付%') "; + if ("PZ2019072200000106".equals(voucherNo)) { + sql="SELECT ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,CRM.ID,CASE WHEN (CL.CUST_NAME IS NOT NULL OR CL.CUST_NAME != '') THEN CRM.INTEREST_TAX WHEN (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CAST(CRM.RENT_LIST AS SIGNED) - CAST(IFNULL(LRI2.PLAN_LIST, 0) AS SIGNED)) <= 2 THEN CRM.INTEREST_TAX ELSE 0 END AS MONEY,ROUND(CRM.INTEREST_TAX / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(CRM.INTEREST_TAX - ROUND(CRM.INTEREST_TAX / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS TAX,(IFNULL(LRP.CORPUS,0)-ROUND(IFNULL(LRP.CORPUS,0)/getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS CORPUS_TAX,((IFNULL(LRP.CORPUS,0)-ROUND(IFNULL(LRP.CORPUS,0)/getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2))+(IFNULL(CRM.INTEREST_TAX,0)-ROUND(IFNULL(CRM.INTEREST_TAX,0)/getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2))) AS CORPUS_ADD_INTEREST_TAX,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 LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = CRM.CONTRACT_ID AND LRP.PLAN_LIST = CRM.rent_list LEFT JOIN LC_RENT_INCOME LRI ON LRI.CONTRACT_ID = LRP.CONTRACT_ID AND LRI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,MAX(PLAN_LIST) AS PLAN_LIST FROM LC_RENT_INCOME GROUP BY CONTRACT_ID) LRI2 ON LRI2.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 LEFT JOIN CUSTOMER_LIST CL ON (CL.CUST_NAME = DI.DISTRIBUTOR_CODING OR CL.CUST_NAME = CIF.CUSTOMER_NUM) LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%确认未实现利息收入-月付%' GROUP BY F58)V8 ON V8.F58=CRM.ID WHERE LPI.BUSINESSTYPE = '3' AND lul.IS_MAIN = 'Y' AND LCI.LEAS_FORM='02' AND LCCT.INCOME_NUMBER_YEAR = 'income_1' AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND (IFNULL(LRP.INTEREST, 0) - IFNULL(LRI.INTEREST, 0)) <> 0 AND V8.F58 IS NULL "; // 月结--确认未实现利息收入-季付(汽车类传统) - }else if ("PZ2019072200000107".equals(voucherNo) || "PZ2019072300000145".equals(voucherNo)) { - sql="SELECT ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,CRM.ID,CASE WHEN (CL.CUST_NAME IS NOT NULL OR CL.CUST_NAME != '') THEN CRM.INTEREST_TAX WHEN CRM.RENT_LIST = 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') THEN CRM.INTEREST_TAX WHEN CRM.RENT_LIST != 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CRM.RENT_LIST - LRI2.PLAN_LIST = 1) AND ((TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(LRI2.HIRE_DATE, '%Y-%m-%d'))= 1) OR (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(LRI2.HIRE_DATE, '%Y-%m-%d'))= 0)) THEN CRM.INTEREST_TAX WHEN CRM.RENT_LIST != 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CRM.RENT_LIST - LRI2.PLAN_LIST = 1) AND (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(LRI2.HIRE_DATE, '%Y-%m-%d'))= 2) AND (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(NOW(), '%Y-%m-%d'))= 2) THEN ROUND(CRM.INTEREST_TAX * 2, 2) WHEN CRM.RENT_LIST != 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CRM.RENT_LIST-LRI2.PLAN_LIST<=1) AND ((TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(NOW(), '%Y-%m-%d'))= 3) OR (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(NOW(), '%Y-%m-%d'))= 0)) THEN CRM.INTEREST_TAX ELSE 0 END AS MONEY,ROUND(CRM.INTEREST_TAX / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(CRM.INTEREST_TAX - ROUND(CRM.INTEREST_TAX / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS TAX,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 LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = CRM.CONTRACT_ID AND LRP.PLAN_LIST = CRM.rent_list LEFT JOIN LC_RENT_INCOME LRI ON LRI.CONTRACT_ID = LRP.CONTRACT_ID AND LRI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,MAX(PLAN_LIST) AS PLAN_LIST,MAX(HIRE_DATE) AS HIRE_DATE FROM LC_RENT_INCOME GROUP BY CONTRACT_ID) LRI2 ON LRI2.CONTRACT_ID = lci.id LEFT JOIN (SELECT CONTRACT_ID,PLAN_LIST,MAX(PLAN_DATE) AS PLAN_DATE FROM LC_RENT_PLAN GROUP BY CONTRACT_ID,PLAN_LIST) LRP2 ON LRP2.CONTRACT_ID = LRI2.CONTRACT_ID AND LRP2.PLAN_LIST = LRI2.PLAN_LIST 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 LEFT JOIN CUSTOMER_LIST CL ON (CL.CUST_ID = DI.DISTRIBUTOR_CODING OR CL.CUST_ID = CIF.CUSTOMER_NUM) WHERE LPI.BUSINESSTYPE = '3' AND lul.IS_MAIN = 'Y' AND LCCT.INCOME_NUMBER_YEAR = 'income_3' AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND CRM.ID NOT IN (SELECT f58 AS ID FROM voucher_v8 WHERE module_name LIKE '%确认未实现利息收入-季付%');"; + }else if ("PZ2019072200000107".equals(voucherNo)) { + sql="SELECT ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,CRM.ID,CASE WHEN (CL.CUST_NAME IS NOT NULL OR CL.CUST_NAME != '') THEN CRM.INTEREST_TAX WHEN CRM.RENT_LIST = 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') THEN CRM.INTEREST_TAX WHEN CRM.RENT_LIST != 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CRM.RENT_LIST - LRI2.PLAN_LIST = 1) AND ((TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(LRI2.HIRE_DATE, '%Y-%m-%d'))= 1) OR (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(LRI2.HIRE_DATE, '%Y-%m-%d'))= 0)) THEN CRM.INTEREST_TAX WHEN CRM.RENT_LIST != 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CRM.RENT_LIST - LRI2.PLAN_LIST = 1) AND (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(LRI2.HIRE_DATE, '%Y-%m-%d'))= 2) AND (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(NOW(), '%Y-%m-%d'))= 2) THEN ROUND(CRM.INTEREST_TAX * 2, 2) WHEN CRM.RENT_LIST != 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CRM.RENT_LIST-LRI2.PLAN_LIST<=1) AND ((TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(NOW(), '%Y-%m-%d'))= 3) OR (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(NOW(), '%Y-%m-%d'))= 0)) THEN CRM.INTEREST_TAX ELSE 0 END AS MONEY,ROUND(CRM.INTEREST_TAX / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(CRM.INTEREST_TAX - ROUND(CRM.INTEREST_TAX / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS TAX,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 LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = CRM.CONTRACT_ID AND LRP.PLAN_LIST = CRM.rent_list LEFT JOIN LC_RENT_INCOME LRI ON LRI.CONTRACT_ID = LRP.CONTRACT_ID AND LRI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,MAX(PLAN_LIST) AS PLAN_LIST,MAX(HIRE_DATE) AS HIRE_DATE FROM LC_RENT_INCOME GROUP BY CONTRACT_ID) LRI2 ON LRI2.CONTRACT_ID = lci.id LEFT JOIN (SELECT CONTRACT_ID,PLAN_LIST,MAX(PLAN_DATE) AS PLAN_DATE FROM LC_RENT_PLAN GROUP BY CONTRACT_ID,PLAN_LIST) LRP2 ON LRP2.CONTRACT_ID = LRI2.CONTRACT_ID AND LRP2.PLAN_LIST = LRI2.PLAN_LIST 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 LEFT JOIN CUSTOMER_LIST CL ON (CL.CUST_ID = DI.DISTRIBUTOR_CODING OR CL.CUST_ID = CIF.CUSTOMER_NUM) LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%确认未实现利息收入-季付%' GROUP BY F58)V8 ON V8.F58=CRM.ID WHERE LPI.BUSINESSTYPE = '3' AND lul.IS_MAIN = 'Y' AND LCI.LEAS_FORM='02' AND LCCT.INCOME_NUMBER_YEAR = 'income_3' AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND V8.F58 IS NULL "; // 月结-确认手续费收入(汽车类传统) }else if("PZ2019120400000152".equals(voucherNo)) { - sql="SELECT ROUND((getTax(lci.LEAS_FORM,'手续费',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,CRM.ID,IFNULL(CRM.FEE_TAX,0) AS MONEY,ROUND(IFNULL(CRM.FEE_TAX,0) / getTax(LCI.LEAS_FORM,'手续费',LCCT.START_DATE),2) AS MONEYNOTAX,IFNULL(CRM.FEE_TAX,0)- ROUND(IFNULL(CRM.FEE_TAX,0) / getTax(LCI.LEAS_FORM,'手续费',LCCT.START_DATE),2) AS TAX,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,LCI.BUSINESSTYPE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = CRM.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_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 WHERE LCI.BUSINESSTYPE = '3' AND lul.IS_MAIN = 'Y' AND IFNULL(CRM.FEE_TAX,0)>0 AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND CRM.ID NOT IN (SELECT f58 AS ID FROM voucher_v8 WHERE module_name LIKE '%月结-确认手续费-汽车类传统%')"; + sql="SELECT ROUND((getTax(lci.LEAS_FORM,'手续费',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,CRM.ID,IFNULL(CRM.FEE_TAX,0) AS MONEY,ROUND(IFNULL(CRM.FEE_TAX,0) / getTax(LCI.LEAS_FORM,'手续费',LCCT.START_DATE),2) AS MONEYNOTAX,IFNULL(CRM.FEE_TAX,0)- ROUND(IFNULL(CRM.FEE_TAX,0) / getTax(LCI.LEAS_FORM,'手续费',LCCT.START_DATE),2) AS TAX,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,LCI.BUSINESSTYPE FROM CONTRACT_RENT_MONTH CRM LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = CRM.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_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 (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%月结-确认手续费-汽车类传统%' GROUP BY F58)V8 ON V8.F58=CRM.ID WHERE LCI.BUSINESSTYPE = '3' AND lul.IS_MAIN = 'Y' AND LCI.LEAS_FORM='02' AND IFNULL(CRM.FEE_TAX,0)>0 AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND lcct.HANDLING_CHARGE_MONEY_TYPE = '0020' AND V8.F58 IS NULL "; + } + /** + * 汽车类传统-直租 + */ + // 月结--确认未实现利息收入-月付(汽车类传统) + if ("PZ2019072300000144".equals(voucherNo)) { + sql="SELECT ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,CRM.ID,CASE WHEN (CL.CUST_NAME IS NOT NULL OR CL.CUST_NAME != '') THEN CRM.INTEREST_TAX WHEN (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CAST(CRM.RENT_LIST AS SIGNED) - CAST(IFNULL(LRI2.PLAN_LIST, 0) AS SIGNED)) <= 2 THEN CRM.INTEREST_TAX ELSE 0 END AS MONEY,ROUND(CRM.INTEREST_TAX / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(CRM.INTEREST_TAX - ROUND(CRM.INTEREST_TAX / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS TAX,(IFNULL(LRP.CORPUS,0)-ROUND(IFNULL(LRP.CORPUS,0)/getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2)) AS CORPUS_TAX,((IFNULL(LRP.CORPUS,0)-ROUND(IFNULL(LRP.CORPUS,0)/getTax(LCI.LEAS_FORM,'本金',LCCT.START_DATE),2))+(IFNULL(CRM.INTEREST_TAX,0)-ROUND(IFNULL(CRM.INTEREST_TAX,0)/getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2))) AS CORPUS_ADD_INTEREST_TAX,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 LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = CRM.CONTRACT_ID AND LRP.PLAN_LIST = CRM.rent_list LEFT JOIN LC_RENT_INCOME LRI ON LRI.CONTRACT_ID = LRP.CONTRACT_ID AND LRI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,MAX(PLAN_LIST) AS PLAN_LIST FROM LC_RENT_INCOME GROUP BY CONTRACT_ID) LRI2 ON LRI2.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 LEFT JOIN CUSTOMER_LIST CL ON (CL.CUST_NAME = DI.DISTRIBUTOR_CODING OR CL.CUST_NAME = CIF.CUSTOMER_NUM) LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%确认未实现利息收入-月付%' GROUP BY F58)V8 ON V8.F58=CRM.ID WHERE LPI.BUSINESSTYPE = '3' AND lul.IS_MAIN = 'Y' AND LCI.LEAS_FORM='01' AND LCCT.INCOME_NUMBER_YEAR = 'income_1' AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND (IFNULL(LRP.INTEREST, 0) - IFNULL(LRI.INTEREST, 0)) <> 0 AND V8.F58 IS NULL "; + // 月结--确认未实现利息收入-季付(汽车类传统) + }else if ("PZ2019072200000107".equals(voucherNo) || "PZ2019072300000145".equals(voucherNo)) { + sql="SELECT ROUND((getTax(lci.LEAS_FORM,'租息',LCCT.START_DATE) - 1) * 100,0) AS TAX_NUM,CRM.ID,CASE WHEN (CL.CUST_NAME IS NOT NULL OR CL.CUST_NAME != '') THEN CRM.INTEREST_TAX WHEN CRM.RENT_LIST = 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') THEN CRM.INTEREST_TAX WHEN CRM.RENT_LIST != 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CRM.RENT_LIST - LRI2.PLAN_LIST = 1) AND ((TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(LRI2.HIRE_DATE, '%Y-%m-%d'))= 1) OR (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(LRI2.HIRE_DATE, '%Y-%m-%d'))= 0)) THEN CRM.INTEREST_TAX WHEN CRM.RENT_LIST != 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CRM.RENT_LIST - LRI2.PLAN_LIST = 1) AND (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(LRI2.HIRE_DATE, '%Y-%m-%d'))= 2) AND (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(NOW(), '%Y-%m-%d'))= 2) THEN ROUND(CRM.INTEREST_TAX * 2, 2) WHEN CRM.RENT_LIST != 1 AND (CL.CUST_NAME IS NULL OR CL.CUST_NAME = '') AND (CRM.RENT_LIST-LRI2.PLAN_LIST<=1) AND ((TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(NOW(), '%Y-%m-%d'))= 3) OR (TIMESTAMPDIFF(MONTH,DATE_FORMAT(LRP2.PLAN_DATE, '%Y-%m-%d'),DATE_FORMAT(NOW(), '%Y-%m-%d'))= 0)) THEN CRM.INTEREST_TAX ELSE 0 END AS MONEY,ROUND(CRM.INTEREST_TAX / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2) AS MONEYNOTAX,(CRM.INTEREST_TAX - ROUND(CRM.INTEREST_TAX / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)) AS TAX,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 LC_RENT_PLAN LRP ON LRP.CONTRACT_ID = CRM.CONTRACT_ID AND LRP.PLAN_LIST = CRM.rent_list LEFT JOIN LC_RENT_INCOME LRI ON LRI.CONTRACT_ID = LRP.CONTRACT_ID AND LRI.PLAN_LIST = LRP.PLAN_LIST LEFT JOIN LB_CONTRACT_INFO LCI ON LRP.CONTRACT_ID = LCI.ID LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,MAX(PLAN_LIST) AS PLAN_LIST,MAX(HIRE_DATE) AS HIRE_DATE FROM LC_RENT_INCOME GROUP BY CONTRACT_ID) LRI2 ON LRI2.CONTRACT_ID = lci.id LEFT JOIN (SELECT CONTRACT_ID,PLAN_LIST,MAX(PLAN_DATE) AS PLAN_DATE FROM LC_RENT_PLAN GROUP BY CONTRACT_ID,PLAN_LIST) LRP2 ON LRP2.CONTRACT_ID = LRI2.CONTRACT_ID AND LRP2.PLAN_LIST = LRI2.PLAN_LIST 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 LEFT JOIN CUSTOMER_LIST CL ON (CL.CUST_ID = DI.DISTRIBUTOR_CODING OR CL.CUST_ID = CIF.CUSTOMER_NUM) LEFT JOIN (SELECT f58 FROM voucher_v8 WHERE module_name LIKE '%确认未实现利息收入-季付%' GROUP BY F58)V8 ON V8.F58=CRM.ID WHERE LPI.BUSINESSTYPE = '3' AND lul.IS_MAIN = 'Y' AND LCI.LEAS_FORM='01' AND LCCT.INCOME_NUMBER_YEAR = 'income_3' AND DATE_FORMAT(CRM.END_DATE, '%Y/%m') = DATE_FORMAT(NOW(), '%Y/%m') AND V8.F58 IS NULL "; } List> dataList = DataOperatorUtil.getDataBySql(Sqlca, sql, map);