定金被退回的会计分录(定金退回怎么做分录)

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);

}

}