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凭证相关-调息生成凭证

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This commit is contained in:
xiezhiwen 2018-10-09 19:51:31 +08:00
parent 42d7cdf41a
commit e6f5bebe6d
4 changed files with 56 additions and 4 deletions
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4
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherContractChangeForCarTradition.java
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@ -41,11 +41,11 @@ public class CreateVoucherContractChangeForCarTradition {
param.clear();
map.put("FlowUnid", FlowUnid);
// 未实现利息总额
if("PZ2018100900000265".equals(VOUCHERNO)||"PZ2018100900000266".equals(VOUCHERNO)){
if("PZ2018100900000265".equals(VOUCHERNO)||"PZ2018100900000266".equals(VOUCHERNO) || "PZ2018100900000284".equals(VOUCHERNO)||"PZ2018100900000285".equals(VOUCHERNO)){
sql="SELECT ROUND(LRPT.SUMINTE/getTax(LCI.LEAS_FORM,'租息',LCI.INPUTTIME),2) - ROUND(LRP.SUMINTE/getTax(LCI.LEAS_FORM,'租息',LCI.INPUTTIME),2) AS MONEY,0 AS MONEYNOTAX,0 AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCI.ID AS 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 FROM LB_CONTRACT_INFO LCI INNER JOIN (SELECT MAX(CONTRACT_ID) CONTRACT_ID,SUM(INTEREST) SUMINTE,FLOWUNID FROM LC_RENT_PLAN_TEMP GROUP BY FLOWUNID) LRPT ON LRPT.CONTRACT_ID = LCI.ID INNER JOIN (SELECT CONTRACT_ID,SUM(INTEREST) SUMINTE FROM LC_RENT_PLAN GROUP BY CONTRACT_ID) LRP ON LRP.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 LRPT.FLOWUNID = :FLOWUNID ";
}
// 未实现利息税金
if("PZ2018100900000267".equals(VOUCHERNO)||"PZ2018100900000268".equals(VOUCHERNO)){
if("PZ2018100900000267".equals(VOUCHERNO)||"PZ2018100900000268".equals(VOUCHERNO) || "PZ2018100900000286".equals(VOUCHERNO)||"PZ2018100900000287".equals(VOUCHERNO)){
sql="SELECT (LRPT.SUMINTE-ROUND(LRPT.SUMINTE/getTax(LCI.LEAS_FORM,'租息',LCI.INPUTTIME),2)) - (LRP.SUMINTE-ROUND(LRP.SUMINTE/getTax(LCI.LEAS_FORM,'租息',LCI.INPUTTIME),2)) AS MONEY,0 AS MONEYNOTAX,0 AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCI.ID AS 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 FROM LB_CONTRACT_INFO LCI INNER JOIN (SELECT MAX(CONTRACT_ID) CONTRACT_ID,SUM(INTEREST) SUMINTE,FLOWUNID FROM LC_RENT_PLAN_TEMP GROUP BY FLOWUNID) LRPT ON LRPT.CONTRACT_ID = LCI.ID INNER JOIN (SELECT CONTRACT_ID,SUM(INTEREST) SUMINTE FROM LC_RENT_PLAN GROUP BY CONTRACT_ID) LRP ON LRP.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 LRPT.FLOWUNID = :FLOWUNID ";
}
List<Map<String,String>> dataList=DataOperatorUtil.getDataBySql(Sqlca, sql, map);

4
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherContractChangeForTradition.java
View File

@ -41,11 +41,11 @@ public class CreateVoucherContractChangeForTradition {
param.clear();
map.put("FlowUnid", FlowUnid);
// 未实现利息总额
if("PZ2018100900000269".equals(VOUCHERNO)||"PZ2018100900000270".equals(VOUCHERNO)){
if("PZ2018100900000269".equals(VOUCHERNO)||"PZ2018100900000270".equals(VOUCHERNO) || "PZ2018100900000288".equals(VOUCHERNO)||"PZ2018100900000289".equals(VOUCHERNO)){
sql="SELECT ROUND(LRPT.SUMINTE/getTax(LCI.LEAS_FORM,'租息',LCI.INPUTTIME),2) - ROUND(LRP.SUMINTE/getTax(LCI.LEAS_FORM,'租息',LCI.INPUTTIME),2) AS MONEY,0 AS MONEYNOTAX,0 AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCI.ID AS 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 FROM LB_CONTRACT_INFO LCI INNER JOIN (SELECT MAX(CONTRACT_ID) CONTRACT_ID,SUM(INTEREST) SUMINTE,FLOWUNID FROM LC_RENT_PLAN_TEMP GROUP BY FLOWUNID) LRPT ON LRPT.CONTRACT_ID = LCI.ID INNER JOIN (SELECT CONTRACT_ID,SUM(INTEREST) SUMINTE FROM LC_RENT_PLAN GROUP BY CONTRACT_ID) LRP ON LRP.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 LRPT.FLOWUNID = :FLOWUNID ";
}
// 未实现利息税金
if("PZ2018100900000271".equals(VOUCHERNO)||"PZ2018100900000272".equals(VOUCHERNO)){
if("PZ2018100900000271".equals(VOUCHERNO)||"PZ2018100900000272".equals(VOUCHERNO) || "PZ2018100900000290".equals(VOUCHERNO)||"PZ2018100900000291".equals(VOUCHERNO)){
sql="SELECT (LRPT.SUMINTE-ROUND(LRPT.SUMINTE/getTax(LCI.LEAS_FORM,'租息',LCI.INPUTTIME),2)) - (LRP.SUMINTE-ROUND(LRP.SUMINTE/getTax(LCI.LEAS_FORM,'租息',LCI.INPUTTIME),2)) AS MONEY,0 AS MONEYNOTAX,0 AS MONEYTAX,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(), '%Y/%m/%d') AS FACT_DATE,LCI.ID AS 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 FROM LB_CONTRACT_INFO LCI INNER JOIN (SELECT MAX(CONTRACT_ID) CONTRACT_ID,SUM(INTEREST) SUMINTE,FLOWUNID FROM LC_RENT_PLAN_TEMP GROUP BY FLOWUNID) LRPT ON LRPT.CONTRACT_ID = LCI.ID INNER JOIN (SELECT CONTRACT_ID,SUM(INTEREST) SUMINTE FROM LC_RENT_PLAN GROUP BY CONTRACT_ID) LRP ON LRP.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 LRPT.FLOWUNID = :FLOWUNID ";
}
List<Map<String,String>> dataList=DataOperatorUtil.getDataBySql(Sqlca, sql, map);

26
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/ContractPranayamaForCarTradition.java Normal file
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@ -0,0 +1,26 @@
package com.tenwa.voucher.CreateVoucherProcess.CreateVoucherMethodSettle;
import com.amarsoft.awe.util.Transaction;
import com.tenwa.flow.baseBussion.BaseBussiness;
import com.tenwa.voucher.CreateVoucherProcess.CreateVoucherContractChangeForCarTradition;
/**
* 汽车类传统调息流程后生成凭证
* @author xiezhiwen
*/
public class ContractPranayamaForCarTradition extends BaseBussiness {
@Override
public Object run(Transaction Sqlca) throws Exception {
this.initBussinessParam(Sqlca);
String FlowUnid=this.getAttribute("FlowUnid").toString();
CreateVoucherContractChangeForCarTradition cvco=new CreateVoucherContractChangeForCarTradition();
cvco.CreateVoucher(FlowUnid, "PZ2018100900000284"); // 调息流程-调整未实现利息收入--回租
cvco.CreateVoucher(FlowUnid, "PZ2018100900000285"); // 调息流程-调整未实现利息收入--直租
cvco.CreateVoucher(FlowUnid, "PZ2018100900000286"); // 调息流程-调整利息的税--回租
cvco.CreateVoucher(FlowUnid, "PZ2018100900000287"); // 调息流程-调整利息的税--直租
return "true";
}
}

26
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/ContractPranayamaForTradition.java Normal file
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@ -0,0 +1,26 @@
package com.tenwa.voucher.CreateVoucherProcess.CreateVoucherMethodSettle;
import com.amarsoft.awe.util.Transaction;
import com.tenwa.flow.baseBussion.BaseBussiness;
import com.tenwa.voucher.CreateVoucherProcess.CreateVoucherContractChangeForTradition;
/**
* 传统调息流程后生成凭证
* @author xiezhiwen
*/
public class ContractPranayamaForTradition extends BaseBussiness {
@Override
public Object run(Transaction Sqlca) throws Exception {
this.initBussinessParam(Sqlca);
String FlowUnid=this.getAttribute("FlowUnid").toString();
CreateVoucherContractChangeForTradition cvco=new CreateVoucherContractChangeForTradition();
cvco.CreateVoucher(FlowUnid, "PZ2018100900000288"); // 调息流程-调整未实现利息收入--回租
cvco.CreateVoucher(FlowUnid, "PZ2018100900000289"); // 调息流程-调整未实现利息收入--直租
cvco.CreateVoucher(FlowUnid, "PZ2018100900000290"); // 调息流程-调整利息的税--回租
cvco.CreateVoucher(FlowUnid, "PZ2018100900000291"); // 调息流程-调整利息的税--直租
return "true";
}
}