凭证信息, 删除新增贴息反冲凭证
This commit is contained in:
xiezhiwen
parent
8f542d670a
commit
bfedbd7844
@ -61,6 +61,7 @@
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if(!frames["downloadTemplate"]) $("<iframe name='downloadTemplate' style='display:none;'></iframe>").appendTo("body");
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window.open(sWebRootPath+"/servlet/view/docDownloadServlet?CompClientID=<%=sCompClientID%>&sqlString=save@"+id, "downloadTemplate");
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}
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function newRecord(){
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var sUrl = "";
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AsControl.OpenView(sUrl,'','_self','');
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@ -75,7 +76,12 @@
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AsControl.OpenView(sUrl,'SerialNo=' +sPara ,'_self','');
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}
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function do_delete(){
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var sPara = getItemValue(0,getRow(0),'ID');
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if(confirm("ÊÇ·ñɾ³ý£¿")){
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// 删除生成反冲贴息凭证
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if(typeof(sPara)!="undefined" || sPara.length>0 ){
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var res = RunJavaMethodTrans("com.tenwa.voucher.CreateVoucherProcess.CreateVoucherForInterestSubsidyImport", "createInterSubsidyRecoilVoucher", "id="+sPara);
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}
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as_delete(0);
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}
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}
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@ -1,5 +1,4 @@
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#凭证信息
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#账套
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voucher_account=bq1217
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#单据类型
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@ -111,4 +110,19 @@ contract_replace=Y
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#所属集团
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contract_pk_group=06
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#所属组织
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contract_pk_org=06
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contract_pk_org=06
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#用友连接配置-示例:http://172.16.0.88:9990/service/XChangeServlet?account=BQ1217&groupcode=06
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#IP地址及端口
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NC_URL=http://172.16.0.88:9990
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account=BQ1217
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groupcode=06
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#传输xml文件存放路径
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LOCALHOST_URL=//data//files//apzl_leasing//tmp//XZW//
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#回执信息存放路径
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RECEIVE_URL=//data//files//apzl_leasing//tmp//WEN//
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@ -14,6 +14,19 @@ import com.tenwa.comm.util.jboutil.DataOperatorUtil;
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import com.tenwa.voucher.serviceImp.CreateVoucherServiceImpl;
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public class CreateVoucherForInterestSubsidyImport {
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private String id;
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public String getId() {
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return id;
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}
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public void setId(String id) {
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this.id = id;
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}
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/**
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* 导入贴息生成凭证
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* @param tx
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* @throws Exception
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*/
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public void createInterSubsidyVoucher(JBOTransaction tx) throws Exception {
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Transaction Sqlca = null;
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Sqlca = Transaction.createTransaction(CacheLoaderFactory.getDataSource());
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@ -37,7 +50,7 @@ public class CreateVoucherForInterestSubsidyImport {
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String voucherNo = "PZ2018072100000028";
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Map<String, String> param = new HashMap<String, String>();
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// 获取新导入的贴息数据
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String sql = "SELECT IFNULL(LD.DISCOUNT_MONEY, 0) AS MONEY,IFNULL(ROUND(LD.DISCOUNT_MONEY/getTax(LCI.LEAS_FORM,'×âÏ¢',LCCT.START_DATE),2),0) AS MONEYNOTAX,IFNULL((LD.DISCOUNT_MONEY- ROUND(LD.DISCOUNT_MONEY/getTax(LCI.LEAS_FORM,'×âÏ¢',LCCT.START_DATE),2)),0) 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,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,LD.BANK_SUBJECT AS SUBJECTCODE,LD.ACC_NUMBER FROM LB_DISCOUNT LD LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.FRAME_NUMBER=LD.FRAME_NUMBER LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LEC.CONTRACT_ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LCCT.CONTRACT_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 IS_VOUCHER IS NULL ";
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String sql = "SELECT IFNULL(LD.DISCOUNT_MONEY, 0) AS MONEY,IFNULL(ROUND(LD.DISCOUNT_MONEY/getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2),0) AS MONEYNOTAX,IFNULL((LD.DISCOUNT_MONEY- ROUND(LD.DISCOUNT_MONEY/getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)),0) AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(LD.RECEIVED_DATE, '%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,LD.BANK_SUBJECT AS SUBJECTCODE,LD.ACC_NUMBER FROM LB_DISCOUNT LD LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.FRAME_NUMBER=LD.FRAME_NUMBER LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LEC.CONTRACT_ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LCCT.CONTRACT_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 IS_VOUCHER IS NULL ";
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// 查询sql, 将结果集封装到list集合中
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List<Map<String, String>> dataList = DataOperatorUtil.getDataBySql(Sqlca, sql, null);
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CreateVoucherServiceImpl vs = new CreateVoucherServiceImpl();
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@ -89,4 +102,83 @@ public class CreateVoucherForInterestSubsidyImport {
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}
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Sqlca.commit();
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}
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public void createInterSubsidyRecoilVoucher(JBOTransaction tx) throws Exception {
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Transaction Sqlca = null;
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Sqlca = Transaction.createTransaction(CacheLoaderFactory.getDataSource());
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// 定义全局变量
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String MONEY=null;
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String MONEYNOTAX=null;
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String MONEYTAX=null;
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String ACCOUNT_DATE=null;
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String FACT_DATE=null;
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String CONTRACT_ID=null;
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String CONTRACT_NUMBER=null;
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String PROJECT_NAME=null;
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String leas_form=null;
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String DISTRIBUTOR_ID=null;
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String DISTRIBUTOR_NAME=null;
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String CUSTID=null;
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String CUSTNAME=null;
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String SUBJECTCODE=null;
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String ACC_NUMBER=null;
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String voucherNo = "PZ2018072100000041";
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Map<String, String> param = new HashMap<String, String>();
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// 获取新导入的贴息数据
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String sql = "SELECT -IFNULL(LD.DISCOUNT_MONEY, 0) AS MONEY,-IFNULL(ROUND(LD.DISCOUNT_MONEY / getTax (LCI.LEAS_FORM,'租息',LCCT.START_DATE),2),0) AS MONEYNOTAX,-IFNULL((LD.DISCOUNT_MONEY - ROUND(LD.DISCOUNT_MONEY / getTax(LCI.LEAS_FORM,'租息',LCCT.START_DATE),2)),0) 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,CIF.CUSTOMER_NUM AS CUSTOMERID,CIF.CUSTOMERNAME,LD.BANK_SUBJECT AS SUBJECTCODE,LD.ACC_NUMBER FROM LB_DISCOUNT LD LEFT JOIN LB_EQUIPMENT_CAR LEC ON LEC.FRAME_NUMBER = LD.FRAME_NUMBER LEFT JOIN LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID = LEC.CONTRACT_ID LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID = LCCT.CONTRACT_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 LD.ID=:ID";
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// 查询sql, 将结果集封装到list集合中
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Map<String,String>map1 = new HashMap<String,String>();
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map1.put("ID",id);
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List<Map<String, String>> dataList = DataOperatorUtil.getDataBySql(Sqlca, sql, map1);
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CreateVoucherServiceImpl vs = new CreateVoucherServiceImpl();
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String VOUCHER_TYPE = "1";// 凭证分类 金蝶
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String userid = "admin";
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for (int i=0;i<dataList.size();i++){
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MONEY=dataList.get(i).get("MONEY").toString();
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MONEYNOTAX=dataList.get(i).get("MONEYNOTAX").toString();
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MONEYTAX=dataList.get(i).get("MONEYTAX").toString();
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ACCOUNT_DATE=dataList.get(i).get("ACCOUNT_DATE").toString();
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FACT_DATE =dataList.get(i).get("FACT_DATE").toString();
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CONTRACT_ID=dataList.get(i).get("CONTRACT_ID").toString();
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CONTRACT_NUMBER=dataList.get(i).get("CONTRACT_NUMBER").toString();
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PROJECT_NAME=dataList.get(i).get("PROJECT_NAME").toString();
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leas_form=dataList.get(i).get("LEAS_FORM").toString();
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DISTRIBUTOR_ID=dataList.get(i).get("DISTRIBUTOR_ID");
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DISTRIBUTOR_NAME=dataList.get(i).get("DISTRIBUTOR_NAME");
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CUSTID=dataList.get(i).get("CUSTOMERID");
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CUSTNAME=dataList.get(i).get("CUSTOMERNAME");
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SUBJECTCODE=dataList.get(i).get("SUBJECTCODE");
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ACC_NUMBER=dataList.get(i).get("ACC_NUMBER");
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param.put("FACT_MONEY",MONEY);
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param.put("INTERESTNOTAX",MONEYNOTAX);
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param.put("TAX",MONEYTAX);
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param.put("ACCOUNT_DATE",ACCOUNT_DATE);
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param.put("FACT_DATE",FACT_DATE);
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param.put("CONTRACT_ID",CONTRACT_ID);
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param.put("CONTRACT_NUMBER",CONTRACT_NUMBER);
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param.put("PROJECT_NAME",PROJECT_NAME);
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param.put("LEAS_FORM",leas_form);
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param.put("DISTRIBUTOR_ID",DISTRIBUTOR_ID);
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param.put("DISTRIBUTOR_NAME",DISTRIBUTOR_NAME);
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param.put("CUSTID",CUSTID);
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param.put("CUSTNAME",CUSTNAME);
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param.put("SUBJECTCODE",SUBJECTCODE);
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param.put("ACC_NUMBER",ACC_NUMBER);
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param.put("VOUCHERNO",voucherNo);
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Map<String, String> map = new HashMap<String, String>();
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map.put("PROJ_TYPE", "02");
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map.put("VOUCHER_NO", voucherNo);
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BizObject vouch = DataOperatorUtil.getSingleJBO(LV_VOUCHER_CONFIG.CLASS_NAME, map, Sqlca);
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if (vouch != null) {
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vs.createVoucher(vouch.getAttribute("id").getString(),vouch.getAttribute("MODULAR_NUMBER").getString(),vouch.getAttribute("OWNED_COMPANY").getString(), "02", VOUCHER_TYPE, userid, param, Sqlca);
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}
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}
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if(Sqlca !=null) {
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Sqlca.commit();
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}
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}
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}
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@ -253,7 +253,7 @@ public class CreateVoucherServiceImpl {
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/**
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* 贴息根据导入的科目编码获取科目信息, 其他的正常
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*/
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if("PZ2018072100000028".equals(VOUCHERNO)) {
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if("PZ2018072100000028".equals(VOUCHERNO) || "PZ2018072100000041".equals(VOUCHERNO)) {
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if("1".equals(SORT_NUMBER)) {
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String SUBJECTCODE = param.get("SUBJECTCODE");
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sub=JBOFactory.createBizObjectQuery(LV_STACTS_CONFIG.CLASS_NAME,"SUBJECTS_CODE=:SUBJECTS_CODE").setParameter("SUBJECTS_CODE", SUBJECTCODE).getSingleResult(false);
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