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凭证相关--起租凭证利息调整

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This commit is contained in:
xiezhiwen 2018-10-16 14:22:43 +08:00
parent ab505f1146
commit ba8cc13b31
1 changed files with 2 additions and 2 deletions
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4
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherOnhireTradition.java
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@ -48,9 +48,9 @@ public class CreateVoucherOnhireTradition extends BaseBussiness{
String sql="";
if("PZ2018092500000170".equals(VOUCHERNO) || "PZ2018092800000247".equals(VOUCHERNO)) {
sql="SELECT (LCCT.EQUIP_AMT - LCCT.FIRST_PAYMENT + LCCT.INSURANCE_PREMIUM + LCCT.OTHER_MONEY) AS OTHERSMONEY,(LCCT.EQUIP_AMT - LCCT.FIRST_PAYMENT) AS EQUIP_SUBFIRST,(LCCT.INSURANCE_PREMIUM + LCCT.OTHER_MONEY) AS INSURANCE_OTHER,LRPT.INTEREST,ROUND(LRPT.INTEREST / getTax (LCI.LEAS_FORM,'×âÏ¢',LCI.INPUTTIME),2) AS INTERESTNOTAX,(LRPT.INTEREST - ROUND(LRPT.INTEREST / getTax (LCI.LEAS_FORM,'×âÏ¢',LCI.INPUTTIME),2)) AS TAX,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,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT.ACC_NUMBER FROM LC_CALC_CONDITION_TEMP LCCT LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LCCT.CONTRACT_ID LEFT JOIN (SELECT CONTRACT_ID,MIN(ACC_NUMBER) AS ACC_NUMBER FROM LC_FUND_INCOME_TEMP GROUP BY CONTRACT_ID) LFIT ON LFIT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,SUM(INTEREST) AS INTEREST FROM LC_RENT_PLAN_TEMP GROUP BY CONTRACT_ID) LRPT ON LRPT.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 = '2' AND LCCT.FLOWUNID = :FLOWUNID ";
sql="SELECT (LCCT.EQUIP_AMT - LCCT.FIRST_PAYMENT + LCCT.INSURANCE_PREMIUM + LCCT.OTHER_MONEY) AS OTHERSMONEY,(LCCT.EQUIP_AMT - LCCT.FIRST_PAYMENT) AS EQUIP_SUBFIRST,(LCCT.INSURANCE_PREMIUM + LCCT.OTHER_MONEY) AS INSURANCE_OTHER,LRPT.INTEREST,ROUND(LRPT.INTEREST / getTax (LCI.LEAS_FORM,'×âÏ¢',LCI.INPUTTIME),2) AS INTERESTNOTAX,(LRPT.INTEREST - ROUND(LRPT.INTEREST / getTax (LCI.LEAS_FORM,'×âÏ¢',LCI.INPUTTIME),2)) AS TAX,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,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT.ACC_NUMBER FROM LC_CALC_CONDITION_TEMP LCCT LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LCCT.CONTRACT_ID LEFT JOIN (SELECT CONTRACT_ID,MIN(ACC_NUMBER) AS ACC_NUMBER FROM LC_FUND_INCOME_TEMP GROUP BY CONTRACT_ID) LFIT ON LFIT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,SUM(INTEREST) AS INTEREST FROM LC_RENT_PLAN GROUP BY CONTRACT_ID) LRPT ON LRPT.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 = '2' AND LCCT.FLOWUNID = :FLOWUNID ";
}else {
sql="SELECT (LCCT.EQUIP_AMT - LCCT.FIRST_PAYMENT + LCCT.INSURANCE_PREMIUM + LCCT.OTHER_MONEY) AS OTHERSMONEY,(LCCT.EQUIP_AMT - LCCT.FIRST_PAYMENT) AS EQUIP_SUBFIRST,(LCCT.INSURANCE_PREMIUM + LCCT.OTHER_MONEY) AS INSURANCE_OTHER,LRPT.INTEREST,ROUND(LRPT.INTEREST / getTax (LCI.LEAS_FORM,'×âÏ¢',LCI.INPUTTIME),2) AS INTERESTNOTAX,(LRPT.INTEREST - ROUND(LRPT.INTEREST / getTax (LCI.LEAS_FORM,'×âÏ¢',LCI.INPUTTIME),2)) AS TAX,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,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT.ACC_NUMBER FROM LC_CALC_CONDITION_TEMP LCCT LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LCCT.CONTRACT_ID LEFT JOIN (SELECT CONTRACT_ID,MIN(ACC_NUMBER) AS ACC_NUMBER FROM LC_FUND_INCOME_TEMP GROUP BY CONTRACT_ID) LFIT ON LFIT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,SUM(INTEREST) AS INTEREST FROM LC_RENT_PLAN_TEMP GROUP BY CONTRACT_ID) LRPT ON LRPT.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 = '3' AND LCCT.FLOWUNID = :FLOWUNID ";
sql="SELECT (LCCT.EQUIP_AMT - LCCT.FIRST_PAYMENT + LCCT.INSURANCE_PREMIUM + LCCT.OTHER_MONEY) AS OTHERSMONEY,(LCCT.EQUIP_AMT - LCCT.FIRST_PAYMENT) AS EQUIP_SUBFIRST,(LCCT.INSURANCE_PREMIUM + LCCT.OTHER_MONEY) AS INSURANCE_OTHER,LRPT.INTEREST,ROUND(LRPT.INTEREST / getTax (LCI.LEAS_FORM,'×âÏ¢',LCI.INPUTTIME),2) AS INTERESTNOTAX,(LRPT.INTEREST - ROUND(LRPT.INTEREST / getTax (LCI.LEAS_FORM,'×âÏ¢',LCI.INPUTTIME),2)) AS TAX,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,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT.ACC_NUMBER FROM LC_CALC_CONDITION_TEMP LCCT LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LCCT.CONTRACT_ID LEFT JOIN (SELECT CONTRACT_ID,MIN(ACC_NUMBER) AS ACC_NUMBER FROM LC_FUND_INCOME_TEMP GROUP BY CONTRACT_ID) LFIT ON LFIT.CONTRACT_ID = LCI.ID LEFT JOIN (SELECT CONTRACT_ID,SUM(INTEREST) AS INTEREST FROM LC_RENT_PLAN GROUP BY CONTRACT_ID) LRPT ON LRPT.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 = '3' AND LCCT.FLOWUNID = :FLOWUNID ";
}
param.clear();