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master
dimengzhe 3 weeks ago
parent
fdfa2acaec
commit
e6e266a949
2 changed files with 16 additions and 16 deletions
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  1. 24
      anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loanoutboundapply/LoanOutboundApplyService.java
  2. 8
      anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loansecondarysalesnotapply/LoanSecondarySalesNotApplyService.java

24
anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loanoutboundapply/LoanOutboundApplyService.java
View File

@ -962,7 +962,7 @@ public class LoanOutboundApplyService extends MybatisBaseService<LoanOutboundApp
if(all.compareTo(BigDecimal.ZERO)>0){//贷方
Voucher.VoucherResultDetailDto voucherResultDetailDtoDf = new Voucher.VoucherResultDetailDto();
voucherResultDetailDtoDf.setSummary("**扣回车辆再次销售");
voucherResultDetailDtoDf.setSummary(customerNumber+"扣回车辆再次销售");
voucherResultDetailDtoDf.setSubjectNo("1201.03.01");
//核算部门
voucherResultDetailDtoDf.setDimensionDept(deptVo.getOrgCode());
@ -973,7 +973,7 @@ public class LoanOutboundApplyService extends MybatisBaseService<LoanOutboundApp
}
if(loanDeposit.compareTo(BigDecimal.ZERO)>0){//借方
Voucher.VoucherResultDetailDto voucherResultDetailDtoJf = new Voucher.VoucherResultDetailDto();
voucherResultDetailDtoJf.setSummary("**扣回车辆再次销售-贷款保证金抵顶");
voucherResultDetailDtoJf.setSummary(customerNumber+"扣回车辆再次销售-贷款保证金抵顶");
voucherResultDetailDtoJf.setSubjectNo("2182.01.01");
//核算部门
voucherResultDetailDtoJf.setDimensionDept(deptVo.getOrgCode());
@ -984,7 +984,7 @@ public class LoanOutboundApplyService extends MybatisBaseService<LoanOutboundApp
}
if(bxbzjMoney.compareTo(BigDecimal.ZERO)>0){
Voucher.VoucherResultDetailDto voucherResultDetailDtoJf2 = new Voucher.VoucherResultDetailDto();
voucherResultDetailDtoJf2.setSummary("**扣回车辆再次销售-保险保证金抵顶");
voucherResultDetailDtoJf2.setSummary(customerNumber+"扣回车辆再次销售-保险保证金抵顶");
voucherResultDetailDtoJf2.setSubjectNo("2182.01.01");
//核算部门
voucherResultDetailDtoJf2.setDimensionDept(deptVo.getOrgCode());
@ -995,7 +995,7 @@ public class LoanOutboundApplyService extends MybatisBaseService<LoanOutboundApp
}
if(cssMoney.compareTo(BigDecimal.ZERO)>0){
Voucher.VoucherResultDetailDto voucherResultDetailDtoJf3 = new Voucher.VoucherResultDetailDto();
voucherResultDetailDtoJf3.setSummary("**扣回车辆再次销售-车损失");
voucherResultDetailDtoJf3.setSummary(customerNumber+"扣回车辆再次销售-车损失");
voucherResultDetailDtoJf3.setSubjectNo("1201.03.04.01");
//核算部门
voucherResultDetailDtoJf3.setDimensionDept(deptVo.getOrgCode());
@ -1007,7 +1007,7 @@ public class LoanOutboundApplyService extends MybatisBaseService<LoanOutboundApp
if(loanSecondarySalesCost.getIsRecovery() == 0){//不追偿
if(cssMoney.compareTo(BigDecimal.ZERO)>0){
Voucher.VoucherResultDetailDto voucherResultDetailDtoDf = new Voucher.VoucherResultDetailDto();
voucherResultDetailDtoDf.setSummary("**扣回车辆再次销售-不追偿处理");
voucherResultDetailDtoDf.setSummary(customerNumber+"扣回车辆再次销售-不追偿处理");
voucherResultDetailDtoDf.setSubjectNo("1201.03.04.01");
//核算部门
voucherResultDetailDtoDf.setDimensionDept(deptVo.getOrgCode());
@ -1016,7 +1016,7 @@ public class LoanOutboundApplyService extends MybatisBaseService<LoanOutboundApp
voucherResultDetailDtoDf.setCredit(cssMoney.toString());
voucherResultDetailDtos2.add(voucherResultDetailDtoDf);
Voucher.VoucherResultDetailDto voucherResultDetailDtoJf = new Voucher.VoucherResultDetailDto();
voucherResultDetailDtoJf.setSummary("**扣回车辆再次销售-不追偿处理");
voucherResultDetailDtoJf.setSummary(customerNumber+"扣回车辆再次销售-不追偿处理");
voucherResultDetailDtoDf.setSubjectNo("1911.05");
//核算部门
voucherResultDetailDtoJf.setDimensionDept(deptVo.getOrgCode());
@ -1027,7 +1027,7 @@ public class LoanOutboundApplyService extends MybatisBaseService<LoanOutboundApp
}
if(zjzyfMoney.compareTo(BigDecimal.ZERO)>0){
Voucher.VoucherResultDetailDto voucherResultDetailDtoDf = new Voucher.VoucherResultDetailDto();
voucherResultDetailDtoDf.setSummary("**扣回车辆再次销售-不追偿减免资金占用费");
voucherResultDetailDtoDf.setSummary(customerNumber+"扣回车辆再次销售-不追偿减免资金占用费");
voucherResultDetailDtoDf.setSubjectNo("2191.05.00");
//核算部门
voucherResultDetailDtoDf.setDimensionDept(deptVo.getOrgCode());
@ -1036,7 +1036,7 @@ public class LoanOutboundApplyService extends MybatisBaseService<LoanOutboundApp
voucherResultDetailDtoDf.setCredit(zjzyfMoney.negate().toString());
voucherResultDetailDtos2.add(voucherResultDetailDtoDf);
Voucher.VoucherResultDetailDto voucherResultDetailDtoJf = new Voucher.VoucherResultDetailDto();
voucherResultDetailDtoJf.setSummary("**扣回车辆再次销售-不追偿减免资金占用费");
voucherResultDetailDtoJf.setSummary(customerNumber+"扣回车辆再次销售-不追偿减免资金占用费");
voucherResultDetailDtoDf.setSubjectNo("1201.02.02");
//核算部门
voucherResultDetailDtoJf.setDimensionDept(deptVo.getOrgCode());
@ -1141,7 +1141,7 @@ public class LoanOutboundApplyService extends MybatisBaseService<LoanOutboundApp
Voucher.VoucherResultDetailDto voucherResultDetailDtoJf3 = new Voucher.VoucherResultDetailDto();
//-------------------------------------------应收贷款车欠款_待处理欠款_扣回车辆
if (all.compareTo(BigDecimal.ZERO) > 0) {
voucherResultDetailDtoDf.setSummary("**扣回车辆赎回结转");
voucherResultDetailDtoDf.setSummary(customerNumber+"扣回车辆赎回结转");
voucherResultDetailDtoDf.setSubjectNo("1201.03.01");
//核算部门
voucherResultDetailDtoDf.setDimensionDept(deptVo.getOrgCode());
@ -1153,7 +1153,7 @@ public class LoanOutboundApplyService extends MybatisBaseService<LoanOutboundApp
//---------------------------------------------应收贷款车欠款_到期欠款_累欠
if (lqMoney.compareTo(BigDecimal.ZERO) > 0) {
voucherResultDetailDtoJf.setSummary("**扣回车辆赎回结转");
voucherResultDetailDtoJf.setSummary(customerNumber+"扣回车辆赎回结转");
voucherResultDetailDtoJf.setSubjectNo("1201.02.03");
//核算部门
voucherResultDetailDtoJf.setDimensionDept(deptVo.getOrgCode());
@ -1165,7 +1165,7 @@ public class LoanOutboundApplyService extends MybatisBaseService<LoanOutboundApp
//--------------------------------------------应收贷款车欠款_未到期欠款_未到期欠款
if (wdqMoney.compareTo(BigDecimal.ZERO) > 0) {
voucherResultDetailDtoJf2.setSummary("**扣回车辆赎回结转");
voucherResultDetailDtoJf2.setSummary(customerNumber+"扣回车辆赎回结转");
voucherResultDetailDtoJf2.setSubjectNo("1201.01.00");
//核算部门
voucherResultDetailDtoJf2.setDimensionDept(deptVo.getOrgCode());
@ -1177,7 +1177,7 @@ public class LoanOutboundApplyService extends MybatisBaseService<LoanOutboundApp
//-------------------------------------------应收贷款车欠款_到期欠款_本金
if (bjMoney.compareTo(BigDecimal.ZERO) > 0) {
voucherResultDetailDtoJf3.setSummary("**扣回车辆赎回结转");
voucherResultDetailDtoJf3.setSummary(customerNumber+"扣回车辆赎回结转");
voucherResultDetailDtoJf3.setSubjectNo("1201.02.01");
//核算部门
voucherResultDetailDtoJf3.setDimensionDept(deptVo.getOrgCode());

8
anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loansecondarysalesnotapply/LoanSecondarySalesNotApplyService.java
View File

@ -703,7 +703,7 @@ public class LoanSecondarySalesNotApplyService extends MybatisBaseService<LoanSe
if(cssMoney.compareTo(BigDecimal.ZERO)>0){//贷方
Voucher.VoucherResultDetailDto voucherResultDetailDtoDf = new Voucher.VoucherResultDetailDto();
voucherResultDetailDtoDf.setSummary("**扣回车辆再次销售-不追偿处理");
voucherResultDetailDtoDf.setSummary(customerNumber+"扣回车辆再次销售-不追偿处理");
voucherResultDetailDtoDf.setSubjectNo("1201.03.04.01");
//核算部门
voucherResultDetailDtoDf.setDimensionDept(deptVo.getOrgCode());
@ -712,7 +712,7 @@ public class LoanSecondarySalesNotApplyService extends MybatisBaseService<LoanSe
voucherResultDetailDtoDf.setCredit(cssMoney.toString());
voucherResultDetailDtos.add(voucherResultDetailDtoDf);
Voucher.VoucherResultDetailDto voucherResultDetailDtoJf = new Voucher.VoucherResultDetailDto();
voucherResultDetailDtoJf.setSummary("**扣回车辆再次销售-不追偿处理");
voucherResultDetailDtoJf.setSummary(customerNumber+"扣回车辆再次销售-不追偿处理");
voucherResultDetailDtoJf.setSubjectNo("1911.05");
//核算部门
voucherResultDetailDtoJf.setDimensionDept(deptVo.getOrgCode());
@ -723,7 +723,7 @@ public class LoanSecondarySalesNotApplyService extends MybatisBaseService<LoanSe
}
if(zjzyfMoney.compareTo(BigDecimal.ZERO)>0){
Voucher.VoucherResultDetailDto voucherResultDetailDtoDf = new Voucher.VoucherResultDetailDto();
voucherResultDetailDtoDf.setSummary("**扣回车辆再次销售-不追偿减免资金占用费");
voucherResultDetailDtoDf.setSummary(customerNumber+"扣回车辆再次销售-不追偿减免资金占用费");
voucherResultDetailDtoDf.setSubjectNo("2191.05.00");
//核算部门
voucherResultDetailDtoDf.setDimensionDept(deptVo.getOrgCode());
@ -732,7 +732,7 @@ public class LoanSecondarySalesNotApplyService extends MybatisBaseService<LoanSe
voucherResultDetailDtoDf.setCredit(zjzyfMoney.negate().toString());
voucherResultDetailDtos.add(voucherResultDetailDtoDf);
Voucher.VoucherResultDetailDto voucherResultDetailDtoJf = new Voucher.VoucherResultDetailDto();
voucherResultDetailDtoJf.setSummary("**扣回车辆再次销售-不追偿减免资金占用费");
voucherResultDetailDtoJf.setSummary(customerNumber+"扣回车辆再次销售-不追偿减免资金占用费");
voucherResultDetailDtoDf.setSubjectNo("1201.02.02");
//核算部门
voucherResultDetailDtoJf.setDimensionDept(deptVo.getOrgCode());

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