本文解答了关于《定金被退回的会计分录》相关内容,同时关于1、定金被退回的会计分录怎么写,2、定金被退回的会计分录怎么做,3、定金被退回的会计分录怎么处理,4、定金退回怎么做分录,5、定金退回怎么做会计分录,的相关问答本篇文章福途教育网小编也整理了进来,希望对您有帮助。
定金被退回的会计分录
* @param order
*/
private void updateDepositReturn(IncrementOrder order)
{
AccountingVoucher vo = new AccountingVoucher();
String uuid = Tools.getUUID();
vo.setUuid(uuid);
vo.setVoucher_date(order.getCreate_time());
vo.setBusiness_type(AccountingVoucher.BUSI_TYPE_DEPOSIT_RETURN);
vo.setBusiness_uuid(order.getUuid());
// 退回定金账户调整
vo.setAccounting_subject(AccountingVoucher.SUBJECT_DEPOSIT);
vo.setSns(AccountingVoucher.SNS_JE);
vo.setCode(AccountingVoucher.DI_KUAN);
vo.setDesc(AccountingVoucher.DESC_RETURNED_DEPOSIT);
vo.setAmount(order.getDeposit());
vo.setCreate_time(Tools.getCurrentTime());
vo.setUpdate_time(vo.getCreate_time());
vo.setCreate_user(Tools.getAdminUser().getUuid());
vo.setUpdate_user(vo.getCreate_user());
vo.setDelflag(Tools.DELFLAG_UNDELETE);
accountingVoucherDao.save(vo);
// 入账账户调整
vo.setUuid(Tools.getUUID());
vo.setSns(AccountingVoucher.SNS_HAS_IN);
vo.setCode(AccountingVoucher.DI_RU);
vo.setAccounting_subject(AccountingVoucher.SUBJECT_BALANCE_ACCOUNT);
vo.setDesc(AccountingVoucher.DESC_ACCOUNT_DEPOSIT_RETURN);
vo.setCreate_time(Tools.getCurrentTime());
vo.setUpdate_time(vo.getCreate_time());
vo.setCreate_user(Tools.getAdminUser().getUuid());
vo.setUpdate_user(vo.getCreate_user());
vo.setDelflag(Tools.DELFLAG_UNDELETE);
accountingVoucherDao.save(vo);
}
}
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