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凭证回租科目变更

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xiezhiwen 2018-08-13 11:02:08 +08:00
parent 5a158e4cb8
commit fcb37049e9
9 changed files with 105 additions and 7 deletions
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8
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherCustCautionMoneyIncome.java
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@ -46,7 +46,13 @@ public class CreateVoucherCustCautionMoneyIncome extends BaseBussiness {
map.put("FEE_TYPE", FeeType);
//sql= "SELECT LFIT.FACT_MONEY AS MONEY,ROUND(LFIT.FACT_MONEY/1.06,2)AS MONEYNOTAX,(LFIT.FACT_MONEY-ROUND(LFIT.FACT_MONEY/1.06,2)) AS MONEYTAX,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LFIT.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.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT.ACC_NUMBER FROM LC_FUND_INCOME_TEMP LFIT LEFT JOIN LB_CONTRACT_INFO LCI ON LFIT.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 LFIT.FEE_TYPE=:FEE_TYPE AND LFIT.FLOWUNID=:FLOWUNID AND DATE_FORMAT(LFIT.FACT_DATE,'%Y/%m')=DATE_FORMAT(SYSDATE(),'%Y/%m')";
sql = "SELECT LFIT.FACT_MONEY AS MONEY,ROUND(LFIT.FACT_MONEY/1.06,2) AS MONEYNOTAX,(LFIT.FACT_MONEY-ROUND(LFIT.FACT_MONEY/1.06,2)) AS MONEYTAX,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LFIT.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.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT.ACC_NUMBER FROM LC_FUND_INCOME_TEMP LFIT LEFT JOIN LB_CONTRACT_INFO LCI ON LFIT.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 LFIT.FEE_TYPE=:FEE_TYPE AND LFIT.FLOWUNID=:FLOWUNID ";
sql = "SELECT LFIT.FACT_MONEY AS MONEY,ROUND(LFIT.FACT_MONEY/1.06,2) AS MONEYNOTAX,(LFIT.FACT_MONEY-ROUND(LFIT.FACT_MONEY/1.06,2)) AS MONEYTAX,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS ACCOUNT_DATE,DATE_FORMAT(SYSDATE(),'%Y/%m/%d') AS FACT_DATE,LFIT.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.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,LFIT.ACC_NUMBER FROM LC_FUND_INCOME_TEMP LFIT LEFT JOIN LB_CONTRACT_INFO LCI ON LFIT.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 LC_CALC_CONDITION LCCT ON LCCT.CONTRACT_ID=LCI.ID WHERE LFIT.FEE_TYPE=:FEE_TYPE AND LFIT.FLOWUNID=:FLOWUNID ";
// 区分一次性收入和按月分摊--0010=一次性/0020=按月分摊
if("PZ2018071100000014".equals(VOUCHERNO)||"PZ2018080400000079".equals(VOUCHERNO)||"PZ2018072100000035".equals(VOUCHERNO)||"PZ2018080400000111".equals(VOUCHERNO)) {
sql+=" AND LCCT.HANDLING_CHARGE_MONEY_TYPE='0010'";
}else if("PZ2018072100000023".equals(VOUCHERNO)||"PZ2018080400000080".equals(VOUCHERNO)||"PZ2018072100000036".equals(VOUCHERNO)||"PZ2018080400000090".equals(VOUCHERNO)){
sql+=" AND LCCT.HANDLING_CHARGE_MONEY_TYPE='0020'";
}
// 查询sql, 将结果集封装到list集合中
List<Map<String, String>> dataList = DataOperatorUtil.getDataBySql(Sqlca, sql, map);

5
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherCustomerRentOrFee.java
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@ -25,6 +25,7 @@ public String CreateVoucher(String FlowUnid,String VOUCHERNO) throws Exception {
String EQUIP_AMT=null;
String FIRST_PAYMENT=null;
String CLEAN_LEASE_MONEY=null;
String HANDLING_CHARGE_MONEY=null;
String INSURANCE_PREMIUM=null;
String PURCHASE_TAX=null;
String INCIDENTAL=null;
@ -51,7 +52,7 @@ public String CreateVoucher(String FlowUnid,String VOUCHERNO) throws Exception {
//String FlowUnid=this.getAttribute("FlowUnid").toString();
//String VOUCHERNO="PZ2018071000000005";
//String VOUCHERNO=this.getAttribute("VoucherNo").toString();
String sql="SELECT LCCT.EQUIP_AMT,LCCT.FIRST_PAYMENT,LCCT.CLEAN_LEASE_MONEY,LCCT.INSURANCE_PREMIUM,LCCT.PURCHASE_TAX,LCCT.INCIDENTAL,LCCT.GPS_FEE as GPS_FEE_FINANCE,LCCT.TABLEWARE_FEE,LRPT.INTEREST,LRPT.INTERESTNOTAX,LRPT.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,LEC.ID AS CARID,LEC.MODEL,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,lfit.ACC_NUMBER FROM LC_CALC_CONDITION LCCT inner join (SELECT contract_id,FLOWUNID,min(ACC_NUMBER) ACC_NUMBER FROM lc_fund_income_temp WHERE fee_type='feetype10' GROUP BY contract_id,FLOWUNID) lfit on lfit.contract_id=lcct.contract_id LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LCCT.CONTRACT_ID LEFT JOIN (SELECT FLOWUNID,SUM(INTEREST) AS INTEREST,SUM(ROUND((INTEREST/1.06),2)) AS INTERESTNOTAX,SUM(INTEREST-ROUND((INTEREST/1.06),2)) AS TAX FROM LC_RENT_PLAN_TEMP GROUP BY FLOWUNID) LRPT ON LRPT.FLOWUNID=LCCT.FLOWUNID 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 lfit.FLOWUNID=:FLOWUNID";
String sql="SELECT LCCT.EQUIP_AMT,LCCT.FIRST_PAYMENT,LCCT.HANDLING_CHARGE_MONEY,LCCT.CLEAN_LEASE_MONEY,LCCT.INSURANCE_PREMIUM,LCCT.PURCHASE_TAX,LCCT.INCIDENTAL,LCCT.GPS_FEE as GPS_FEE_FINANCE,LCCT.TABLEWARE_FEE,LRPT.INTEREST,LRPT.INTERESTNOTAX,LRPT.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,LEC.ID AS CARID,LEC.MODEL,CIF.CERTID AS CUSTOMERID,CIF.CUSTOMERNAME,CIF.CUSTOMERTYPE,LPI.BUSINESSTYPE,lfit.ACC_NUMBER FROM LC_CALC_CONDITION LCCT inner join (SELECT contract_id,FLOWUNID,min(ACC_NUMBER) ACC_NUMBER FROM lc_fund_income_temp WHERE fee_type='feetype10' GROUP BY contract_id,FLOWUNID) lfit on lfit.contract_id=lcct.contract_id LEFT JOIN LB_CONTRACT_INFO LCI ON LCI.ID=LCCT.CONTRACT_ID LEFT JOIN (SELECT FLOWUNID,SUM(INTEREST) AS INTEREST,SUM(ROUND((INTEREST/1.06),2)) AS INTERESTNOTAX,SUM(INTEREST-ROUND((INTEREST/1.06),2)) AS TAX FROM LC_RENT_PLAN_TEMP GROUP BY FLOWUNID) LRPT ON LRPT.FLOWUNID=LCCT.FLOWUNID 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 lfit.FLOWUNID=:FLOWUNID";
param.clear();
map.put("FLOWUNID", FlowUnid);
@ -64,6 +65,7 @@ public String CreateVoucher(String FlowUnid,String VOUCHERNO) throws Exception {
EQUIP_AMT=dataList.get(i).get("EQUIP_AMT").toString();
FIRST_PAYMENT=dataList.get(i).get("FIRST_PAYMENT").toString();
CLEAN_LEASE_MONEY=dataList.get(i).get("CLEAN_LEASE_MONEY").toString();
HANDLING_CHARGE_MONEY=dataList.get(i).get("HANDLING_CHARGE_MONEY").toString();
INSURANCE_PREMIUM=dataList.get(i).get("INSURANCE_PREMIUM").toString();
PURCHASE_TAX=dataList.get(i).get("PURCHASE_TAX").toString();
INCIDENTAL=dataList.get(i).get("INCIDENTAL").toString();
@ -93,6 +95,7 @@ public String CreateVoucher(String FlowUnid,String VOUCHERNO) throws Exception {
param.put("EQUIP_AMT",EQUIP_AMT);
param.put("FIRST_PAYMENT",FIRST_PAYMENT);
param.put("FACT_MONEY",CLEAN_LEASE_MONEY);
param.put("HANDLING_CHARGE_MONEY",HANDLING_CHARGE_MONEY);
param.put("INSURANCE_PREMIUM",INSURANCE_PREMIUM);
param.put("PURCHASE_TAX",PURCHASE_TAX);
param.put("INCIDENTAL",INCIDENTAL);

2
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherHandlingMoney.java
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@ -49,7 +49,7 @@ public String CreateVoucher(String FlowUnid,String VOUCHERNO) throws Exception {
sql+=" AND lcct.HANDLING_CHARGE_MONEY='0020'";
}
if("PZ2018071000000007".equals(VOUCHERNO)||"PZ2018080300000072".equals(VOUCHERNO)){
//sql+="AND lcct.HANDLING_CHARGE_MONEY='0010'";
sql+="AND lcct.HANDLING_CHARGE_MONEY='0010'";
}
List<Map<String,String>> dataList=DataOperatorUtil.getDataBySql(Sqlca, sql, map);

42
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherLoan/CleanLeaseMoneyAddOtherNoGps.java Normal file
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@ -0,0 +1,42 @@
package com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan;
import java.math.BigDecimal;
import java.util.HashMap;
import java.util.Map;
import com.amarsoft.are.jbo.JBOTransaction;
import com.tenwa.comm.exception.BusinessException;
import com.tenwa.voucher.service.VoucherJavaParamService;
/**
* 车款-首付款+购置税+保险+装饰装潢-手续费
* @author xiezhiwen
*/
public class CleanLeaseMoneyAddOtherNoGps implements VoucherJavaParamService {
public Map<String, String> getJavaParam(JBOTransaction tx,
Map<String, String> param) throws BusinessException {
Map<String,String>returnValue=new HashMap<String,String>();
// 车款
String EQUIP_AMT=param.get("EQUIP_AMT")==null?"0.00":param.get("EQUIP_AMT");
// 首付款
String FIRST_PAYMENT=param.get("FIRST_PAYMENT")==null?"0.00":param.get("FIRST_PAYMENT");
// 保险费
String INSURANCE_PREMIUM=param.get("INSURANCE_PREMIUM")==null?"0.00":param.get("INSURANCE_PREMIUM");
// 购置税
String PURCHASE_TAX=param.get("PURCHASE_TAX")==null?"0.00":param.get("PURCHASE_TAX");
// 装潢费
String TABLEWARE_FEE=param.get("TABLEWARE_FEE")==null?"0.00":param.get("TABLEWARE_FEE");
// 手续费
String HANDLING_CHARGE_MONEY=param.get("HANDLING_CHARGE_MONEY")==null?"0.00":param.get("GPS_FEE_FINANCE");
// 运算
BigDecimal factmoney=new BigDecimal(EQUIP_AMT)
.subtract(new BigDecimal(FIRST_PAYMENT))
.add(new BigDecimal(PURCHASE_TAX))
.add(new BigDecimal(INSURANCE_PREMIUM))
.add(new BigDecimal(TABLEWARE_FEE))
.add(new BigDecimal(HANDLING_CHARGE_MONEY));
returnValue.putAll(param);
returnValue.put("FUNDTYPE","01");
returnValue.put("MONEY",factmoney.toString());
return returnValue;
}
}

41
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherLoan/CleanLeaseMoneyAddOthers.java Normal file
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@ -0,0 +1,41 @@
package com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan;
import java.math.BigDecimal;
import java.util.HashMap;
import java.util.Map;
import com.amarsoft.are.jbo.JBOTransaction;
import com.tenwa.comm.exception.BusinessException;
import com.tenwa.voucher.service.VoucherJavaParamService;
/**
* 났운-看마운
* @author xiezhiwen
*/
public class CleanLeaseMoneyAddOthers implements VoucherJavaParamService {
public Map<String, String> getJavaParam(JBOTransaction tx,
Map<String, String> param) throws BusinessException {
Map<String,String>returnValue=new HashMap<String,String>();
// 휨栗理줏끓
String CLEAN_LEASE_MONEY=param.get("FACT_MONEY")==null?"0.00":param.get("FACT_MONEY");
// 괏麴롤
String INSURANCE_PREMIUM=param.get("INSURANCE_PREMIUM")==null?"0.00":param.get("INSURANCE_PREMIUM");
// 뭔零江
String PURCHASE_TAX=param.get("PURCHASE_TAX")==null?"0.00":param.get("PURCHASE_TAX");
// 憧롤
String INCIDENTAL=param.get("INCIDENTAL")==null?"0.00":param.get("INCIDENTAL");
// 陋殃롤
String TABLEWARE_FEE=param.get("TABLEWARE_FEE")==null?"0.00":param.get("TABLEWARE_FEE");
// gps
String GPS_FEE_FINANCE=param.get("GPS_FEE_FINANCE")==null?"0.00":param.get("GPS_FEE_FINANCE");
BigDecimal factmoney=new BigDecimal(CLEAN_LEASE_MONEY)
.add(new BigDecimal(INSURANCE_PREMIUM))
.add(new BigDecimal(PURCHASE_TAX))
.add(new BigDecimal(INCIDENTAL))
.add(new BigDecimal(TABLEWARE_FEE))
.add(new BigDecimal(GPS_FEE_FINANCE));
returnValue.putAll(param);
returnValue.put("FUNDTYPE","01");
returnValue.put("MONEY",factmoney.toString());
return returnValue;
}
}

4
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherLoanDistributor.java
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@ -73,8 +73,8 @@ public class CreateVoucherLoanDistributor {
if("".equals(MONEY)||MONEY==null) MONEY="0.00";
double mon=Double.parseDouble(MONEY);
if(mon>0){
MONEYNOTAX=dataList.get(i).get("MONEYNOTAX").toString();
MONEYTAX=dataList.get(i).get("MONEYTAX").toString();
MONEYNOTAX=dataList.get(i).get("MONEYNOTAX").toString();
MONEYTAX=dataList.get(i).get("MONEYTAX").toString();
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();

1
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/ContractOnhireVoucher.java
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@ -24,6 +24,7 @@ public class ContractOnhireVoucher extends BaseBussiness {
cvld.CreateVoucher(FlowUnid, "PZ2018071000000006");//给经销商放款冲抵客户保证金--回租
cvld.CreateVoucher(FlowUnid, "PZ2018080300000071");//给经销商放款冲抵客户保证金--直租
cvld.CreateVoucher(FlowUnid, "PZ2018073100000062");//记录给经销商放款-其他（购置税/保险/装饰装潢等） --回租
cvld.CreateVoucher(FlowUnid, "PZ2018080300000066");//记录给经销商放款-其他（购置税/保险/装饰装潢等）--直租

2
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/IncomeVoucher.java
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@ -19,6 +19,8 @@ public class IncomeVoucher extends BaseBussiness {
cvci.CreateVoucher(FlowUnid, "PZ2018072100000023", "feetype1");//确认收到手续费（按月分摊收入）--回租
cvci.CreateVoucher(FlowUnid, "PZ2018080400000080", "feetype1");//确认收到手续费（按月分摊收入）--直租
cvci.CreateVoucher(FlowUnid, "PZ2018071100000014", "feetype1");//确认收到手续费（一次性确认收入）--直租
cvci.CreateVoucher(FlowUnid, "PZ2018080400000079", "feetype1");//确认收到手续费（一次性确认收入）--直租
cvci.CreateVoucher(FlowUnid, "PZ2018072100000031", "feetype4");//回款-收到名义货价--回租
cvci.CreateVoucher(FlowUnid, "PZ2018080400000087", "feetype4");//回款-收到名义货价--直租

7
src_core/com/tenwa/voucher/CreateVoucherProcess/CreateVoucherMethodSettle/RedIncomeVoucher.java
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@ -22,8 +22,11 @@ public class RedIncomeVoucher extends BaseBussiness {
cvci.CreateVoucher(FlowUnid, "PZ2018072100000034", "feetype2");//收到客户保证金--回租
cvci.CreateVoucher(FlowUnid, "PZ2018080400000089", "feetype2");//收到客户保证金--直租
cvci.CreateVoucher(FlowUnid, "PZ2018072100000036", "feetype1");//回款反冲-确认收到手续费（按月分摊收入--回租
cvci.CreateVoucher(FlowUnid, "PZ2018080400000090", "feetype1");//回款反冲-确认收到手续费（按月分摊收入--直租
cvci.CreateVoucher(FlowUnid, "PZ2018072100000036", "feetype1");//回款反冲-确认收到手续费（按月分摊收入)--回租
cvci.CreateVoucher(FlowUnid, "PZ2018080400000090", "feetype1");//回款反冲-确认收到手续费（按月分摊收入)--直租
cvci.CreateVoucher(FlowUnid, "PZ2018072100000035", "feetype1");//回款反冲-确认收到手续费（一次性收入)--回租
cvci.CreateVoucher(FlowUnid, "PZ2018080400000111", "feetype1");//回款反冲-确认收到手续费（一次性收入)--直租
cvci.CreateVoucher(FlowUnid, "PZ2018072100000043", "feetype4");//回款反冲-收到名义货价--回租
cvci.CreateVoucher(FlowUnid, "PZ2018080400000097", "feetype4");//回款反冲-收到名义货价--直租