2020-04-10 17:02:35 +08:00

46 lines
9.7 KiB
SQL

-- 直租-加装及杂费凭证配置
DELETE FROM LV_VOUCHER_CONFIG WHERE VOUCHER_NO='PZ2020041000000002';
insert into `LV_VOUCHER_CONFIG` (`ID`, `MODULAR_NUMBER`, `OWNED_COMPANY`, `PROJ_TYPE`, `INIT_CLASS`, `VOUCHER_TYPE`, `VOUCHER_NO`, `FIR_KEY`) values('8af0569acde14863a87ddd6b3b4249a6','起租-加装及杂费','cae44920253511e9bb6c00163e0ad612','01','','1','PZ2020041000000002',NULL);
DELETE FROM LV_VOUCHER_LOAN WHERE VOUCHER_ID='8af0569acde14863a87ddd6b3b4249a6';
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('4b374bcefe644f5282c42d367f1c3b2f','1','e23b8befe59a4fd5b3bfb1fdaf15944d','1','1','加装及杂费','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.ContractInterestNoTax','8af0569acde14863a87ddd6b3b4249a6');
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('9fe802c8a0c74a9ea2ce23af4ea3aca7','2','8b776e48250511e9bb6c00163e0ad612','1','1','加装及杂费','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.ContractInterestTax','8af0569acde14863a87ddd6b3b4249a6');
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('3647b49f08844277b1dd4125dfa1bfa3','3','8b77613b250511e9bb6c00163e0ad612','2','1','加装及杂费','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.CommLoanFactMoneyToMoney','8af0569acde14863a87ddd6b3b4249a6');
-- 直租-收到客户保证金凭证配置
DELETE FROM LV_VOUCHER_CONFIG WHERE VOUCHER_NO='PZ2020041000000003';
insert into `LV_VOUCHER_CONFIG` (`ID`, `MODULAR_NUMBER`, `OWNED_COMPANY`, `PROJ_TYPE`, `INIT_CLASS`, `VOUCHER_TYPE`, `VOUCHER_NO`, `FIR_KEY`) values('b8809d9a4c1642559ad7264daa493c06','回款-收到客户保证金','cae44920253511e9bb6c00163e0ad612','01','','1','PZ2020041000000003',NULL);
DELETE FROM LV_VOUCHER_LOAN WHERE VOUCHER_ID='b8809d9a4c1642559ad7264daa493c06';
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('db48e487fdb84e7ab003ad89f7f9b4c0','1','8b7761a7250511e9bb6c00163e0ad612','1','1','收到客户保证金','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.CommLoanFactMoneyToMoney','b8809d9a4c1642559ad7264daa493c06');
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('7dcfa5341da84c6db30c0af24626f5c6','2','8b775c68250511e9bb6c00163e0ad612','2','1','收到客户保证金','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.CommLoanFactMoneyToMoney','b8809d9a4c1642559ad7264daa493c06');
-- 直租-购置融资租赁资产凭证配置
DELETE FROM LV_VOUCHER_CONFIG WHERE VOUCHER_NO='PZ2019070100000003';
insert into `LV_VOUCHER_CONFIG` (`ID`, `MODULAR_NUMBER`, `OWNED_COMPANY`, `PROJ_TYPE`, `INIT_CLASS`, `VOUCHER_TYPE`, `VOUCHER_NO`, `FIR_KEY`) values('371df099c99943fa9cd24cc24bd6faa3','起租-购置融资租赁资产','cae44920253511e9bb6c00163e0ad612','01','','1','PZ2019070100000003',NULL);
DELETE FROM LV_VOUCHER_LOAN WHERE VOUCHER_ID='371df099c99943fa9cd24cc24bd6faa3';
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('3cfef9f1d66b49179aef529b088daf4f','1','8b774961250511e9bb6c00163e0ad612','1','1','购置融资租赁资产','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.CommLoanFactMoneyToMoney','371df099c99943fa9cd24cc24bd6faa3');
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('dc5c263c782649ba9e237a22d24c4048','2','8b776e48250511e9bb6c00163e0ad612','1','1','购置融资租赁资产','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.ContractInterestTax','371df099c99943fa9cd24cc24bd6faa3');
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('8c6ad5d52bae47f8bb9cbd48da53d2c9','3','8b77331f250511e9bb6c00163e0ad612','2','1','购置融资租赁资产','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.CommLoanFinancingSubOthersMoney','371df099c99943fa9cd24cc24bd6faa3');
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('7d9ff1ab38f2438a8e4dd6579808daa9','4','8b77613b250511e9bb6c00163e0ad612','2','1','购置融资租赁资产','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.CommLoanFirstAddHandlingMoney','371df099c99943fa9cd24cc24bd6faa3');
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('758ae27a728d493cae1ef85a0cbee1af','5','8b775c68250511e9bb6c00163e0ad612','2','1','购置融资租赁资产','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.CommLoanCautionMoney','371df099c99943fa9cd24cc24bd6faa3');
-- 直租-合同起租凭证配置
DELETE FROM LV_VOUCHER_CONFIG WHERE VOUCHER_NO='PZ2019070100000004';
insert into `LV_VOUCHER_CONFIG` (`ID`, `MODULAR_NUMBER`, `OWNED_COMPANY`, `PROJ_TYPE`, `INIT_CLASS`, `VOUCHER_TYPE`, `VOUCHER_NO`, `FIR_KEY`) values('d0db7a990ad5424ca39761e0898385d2','起租-合同起租','cae44920253511e9bb6c00163e0ad612','01','','1','PZ2019070100000004',NULL);
DELETE FROM LV_VOUCHER_LOAN WHERE VOUCHER_ID='d0db7a990ad5424ca39761e0898385d2';
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('3081131637dc4cf4a2f8c99ac9ac8c8b','1','8b774d00250511e9bb6c00163e0ad612','1','1','合同起租','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.CommLoanFactMoneyToMoney','d0db7a990ad5424ca39761e0898385d2');
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('a7ce3562cf21495db32391f56628231b','2','8b774d73250511e9bb6c00163e0ad612','1','1','合同起租','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.ContractInterest','d0db7a990ad5424ca39761e0898385d2');
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('cd89d5d12f9646ce9c128504f66cd3bf','3','510a2bc12c7b4df297bf72d6282bb439','2','1','合同起租','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.ContractInterestTax','d0db7a990ad5424ca39761e0898385d2');
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('24502d818fff4257bb750de764fa2404','4','8b774881250511e9bb6c00163e0ad612','2','1','合同起租','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.FundGPSFee','d0db7a990ad5424ca39761e0898385d2');
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('457755a437b545c2b46d30e4c191e274','5','030f9fd1404c416ea6082720431277cb','2','1','合同起租','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.ContractInsurancePremiumMoney','d0db7a990ad5424ca39761e0898385d2');
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('e8b19885236842e1aeb68f1688db01fa','6','23448ad6510745819ee0262ae2d6e578','2','1','合同起租','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.ContractPurchaseTaxMoney','d0db7a990ad5424ca39761e0898385d2');
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('931cacd74e294731ad7bae89b68ec2d1','7','8b774961250511e9bb6c00163e0ad612','2','1','合同起租','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.ContractInterestNoTax','d0db7a990ad5424ca39761e0898385d2');
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('10aa3e96dec8438bb6daf962f1e8b90b','8','8b7759e6250511e9bb6c00163e0ad612','2','1','合同起租','1','com.tenwa.voucher.CreateVoucherProcess.CreateVoucherLoan.ContractInterest','d0db7a990ad5424ca39761e0898385d2');
insert into `LV_VOUCHER_LOAN` (`ID`, `SORT_NUMBER`, `LOAN_SUBJECT`, `LOAN_DIRECTION`, `IS_CUSTOM_ABSTRACT`, `VALUE_ABSTRACT`, `IS_CUSTOM_VALUE`, `VALUE_MODE`, `VOUCHER_ID`) values('d2400fb02f4d4132a95fdd92aff527aa','9','e23b8befe59a4fd5b3bfb1fdaf15944d','2','1','合同起租','1','com.tenwa.voucher.CreateVoucherProcess.VoucherGetMoneyForTradition.ContractGetMoneyToOtherNoTax','d0db7a990ad5424ca39761e0898385d2');
-- 新增科目14610105-融资租赁资产\直租\其他
DELETE FROM LV_STACTS_CONFIG WHERE SUBJECTS_CODE='14610105';
insert into `LV_STACTS_CONFIG` (`ID`, `OWNED_COMPANY`, `SUBJECTS_NAME`, `SUBJECTS_CODE`, `AUXILIARY_TYPE`, `ABSTRACT_TEMPLATE`, `IS_USE`, `VALUE_MODE`) values('e23b8befe59a4fd5b3bfb1fdaf15944d','cae44920253511e9bb6c00163e0ad612','融资租赁资产\\直租\\其他','14610105','185b89e22dba458491306a647468d2a5,1869733a51f1486a97df402e8d899980','','1','fc74b67c4c8549fcbdc514201842ff89');