Browse Source

Merge remote-tracking branch 'origin/master'

zhanglei
ligaode 3 weeks ago
parent
commit
e653506768
  1. 4
      anrui-base/anrui-base-api/src/main/java/com/yxt/anrui/base/api/busvehicleapply/BusVehicleApplyFeign.java
  2. 5
      anrui-buscenter/anrui-buscenter-biz/src/main/java/com/yxt/anrui/buscenter/biz/busdeliveredapply/BusDeliveredApplyMapper.java
  3. 10
      anrui-buscenter/anrui-buscenter-biz/src/main/java/com/yxt/anrui/buscenter/biz/busdeliveredapply/BusDeliveredApplyMapper.xml
  4. 10
      anrui-buscenter/anrui-buscenter-biz/src/main/java/com/yxt/anrui/buscenter/biz/busdeliveredapply/BusDeliveredApplyRest.java
  5. 79
      anrui-buscenter/anrui-buscenter-biz/src/main/java/com/yxt/anrui/buscenter/biz/busdeliveredapply/BusDeliveredApplyService.java
  6. 2
      anrui-gateway/src/main/resources/application.yml
  7. 6
      anrui-reportcenter/anrui-reportcenter-api/src/main/java/com/yxt/anrui/reportcenter/api/carsSoldProfit/CarsSoldProfit.java
  8. 6
      anrui-reportcenter/anrui-reportcenter-api/src/main/java/com/yxt/anrui/reportcenter/api/carsSoldProfit/CarsSoldProfitDto.java
  9. 4
      anrui-reportcenter/anrui-reportcenter-biz/src/main/java/com/yxt/anrui/reportcenter/biz/carsSoldProfit/CarsSoldProfitMapper.xml
  10. 24
      anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loanoutboundapply/LoanOutboundApplyService.java
  11. 8
      anrui-riskcenter/anrui-riskcenter-biz/src/main/java/com/yxt/anrui/riskcenter/biz/loansecondarysalesnotapply/LoanSecondarySalesNotApplyService.java
  12. 3
      anrui-scm/anrui-scm-ui/src/views/statement/rebateType/rebateTypeByDetail.vue
  13. 7
      doc/databases/统计报表/车辆利润报表.sql

4
anrui-base/anrui-base-api/src/main/java/com/yxt/anrui/base/api/busvehicleapply/BusVehicleApplyFeign.java

@ -117,8 +117,8 @@ public interface BusVehicleApplyFeign {
@ResponseBody
ResultBean<BusVehicleApply> getBillNo(@RequestParam("pcApplicationCode") String pcApplicationCode);
@ApiOperation("rePushFin")
@PostMapping("/排产已办结没有推送财务出纳")
@PostMapping("rePushFin")
@ApiOperation("/排产已办结没有推送财务出纳")
@ResponseBody
ResultBean rePushFin(@RequestParam("sid")String sid);
}

5
anrui-buscenter/anrui-buscenter-biz/src/main/java/com/yxt/anrui/buscenter/biz/busdeliveredapply/BusDeliveredApplyMapper.java

@ -39,6 +39,7 @@ import com.yxt.anrui.buscenter.api.busdeliveredapply.BusDeliveredApply;
import com.yxt.anrui.buscenter.api.busdeliveredapply.BusDeliveredApplyVo;
import com.yxt.anrui.buscenter.api.bussalesordervehicle.BusSalesOrderVehicle;
import com.yxt.anrui.riskcenter.api.loanhomevisitinvestigatecustomer.LoanHomevisitInvestigateCustomer;
import com.yxt.anrui.scm.api.scmvehiclegression.ScmVehicleGression;
import org.apache.ibatis.annotations.Mapper;
import org.apache.ibatis.annotations.Param;
@ -138,4 +139,8 @@ public interface BusDeliveredApplyMapper extends BaseMapper<BusDeliveredApply> {
List<BaseVehinstall> selectInstall(String linkNo);
LoanHomevisitInvestigateCustomer getHomeVisitCustomerInfo(@Param("sid") String sid,@Param("loanSid") String loanSid);
ScmVehicleGression selectByLocationAndVin(@Param("locationSid") String locationSid, @Param("vinSid") String sid);
int selectCOuntByScmSid(String sid);
}

10
anrui-buscenter/anrui-buscenter-biz/src/main/java/com/yxt/anrui/buscenter/biz/busdeliveredapply/BusDeliveredApplyMapper.xml

@ -241,4 +241,14 @@
left join anrui_riskcenter.loan_homevisit_investigate_customer lc on lc.mainSid = li.sid
where li.saleOrderSid = #{sid} and li.saleOrderBorrowerSid = #{loanSid}
</select>
<select id="selectByLocationAndVin" resultType="com.yxt.anrui.scm.api.scmvehiclegression.ScmVehicleGression">
select sg.* from anrui_scm.scm_vehicle_gression sg
left join anrui_scm.scm_vehicle_gression_veh svgv on svgv.mainSid = sg.sid
where sg.locationSid = #{locationSid} and svgv.vehSid = #{vinSid} order by sg.id desc limit 1
</select>
<select id="selectCOuntByScmSid" resultType="int">
select count(*) from scm_vehicle_gression_veh where mainSid = #{sid}
</select>
</mapper>

10
anrui-buscenter/anrui-buscenter-biz/src/main/java/com/yxt/anrui/buscenter/biz/busdeliveredapply/BusDeliveredApplyRest.java

@ -36,10 +36,7 @@ import com.yxt.common.core.vo.PagerVo;
import io.swagger.annotations.Api;
import io.swagger.annotations.ApiOperation;
import org.springframework.beans.factory.annotation.Autowired;
import org.springframework.web.bind.annotation.PostMapping;
import org.springframework.web.bind.annotation.RequestBody;
import org.springframework.web.bind.annotation.RequestMapping;
import org.springframework.web.bind.annotation.RestController;
import org.springframework.web.bind.annotation.*;
import java.util.List;
@ -335,4 +332,9 @@ public class BusDeliveredApplyRest implements BusDeliveredApplyFeign {
public ResultBean<String> saveRetrievalApplyInfo(AppDeliveredApplyDto appDeliveredApplyDto) {
return busDeliveredApplyService.saveRetrievalApplyInfo(appDeliveredApplyDto);
}
@PostMapping("pushReport")
@ApiOperation("测试推送车辆利润报表")
ResultBean pushReport(@RequestParam("sid")String sid){
return busDeliveredApplyService.pushReport(sid);
}
}

79
anrui-buscenter/anrui-buscenter-biz/src/main/java/com/yxt/anrui/buscenter/biz/busdeliveredapply/BusDeliveredApplyService.java

@ -79,6 +79,7 @@ import com.yxt.anrui.buscenter.api.bussalesorder.app.order.AppOrderDetailsVo;
import com.yxt.anrui.buscenter.api.bussalesorderdiscount.BusSalesOrderDiscount;
import com.yxt.anrui.buscenter.api.bussalesordermakeup.BusSalesOrderMakeup;
import com.yxt.anrui.buscenter.api.bussalesorderprice.BusSalesOrderPrice;
import com.yxt.anrui.buscenter.api.bussalesordersubmit.BusSalesOrderSubmit;
import com.yxt.anrui.buscenter.api.bussalesordersubmit.SubmitVo;
import com.yxt.anrui.buscenter.api.bussalesordertrailer.BusSalesOrderTrailer;
import com.yxt.anrui.buscenter.api.bussalesordervehicle.BusSalesOrderVehicle;
@ -99,6 +100,7 @@ import com.yxt.anrui.buscenter.biz.bussalesorder.BusSalesOrderService;
import com.yxt.anrui.buscenter.biz.bussalesorderdiscount.BusSalesOrderDiscountService;
import com.yxt.anrui.buscenter.biz.bussalesorderloancontract.BusSalesOrderLoancontractService;
import com.yxt.anrui.buscenter.biz.bussalesordermakeup.BusSalesOrderMakeupService;
import com.yxt.anrui.buscenter.biz.bussalesordersubmit.BusSalesOrderSubmitService;
import com.yxt.anrui.buscenter.biz.bussalesordertrailer.BusSalesOrderTrailerService;
import com.yxt.anrui.buscenter.biz.bussalesordervehicle.BusSalesOrderVehicleService;
import com.yxt.anrui.buscenter.biz.busvalcustfiling.BusValcustFilingService;
@ -137,6 +139,7 @@ import com.yxt.anrui.flowable.api.utils.ProcDefEnum;
import com.yxt.anrui.flowable.sqloperationsymbol.BusinessVariables;
import com.yxt.anrui.portal.api.dictcommon.DictCommonFeign;
import com.yxt.anrui.portal.api.dictcommon.DictCommonVo;
import com.yxt.anrui.portal.api.sysorganization.SysOrganization;
import com.yxt.anrui.portal.api.sysorganization.SysOrganizationFeign;
import com.yxt.anrui.portal.api.sysorganization.SysOrganizationVo;
import com.yxt.anrui.portal.api.sysparameter.SysParameterFeign;
@ -154,8 +157,12 @@ import com.yxt.anrui.riskcenter.api.loanhomevisitinvestigate.LoanHomevisitInvest
import com.yxt.anrui.riskcenter.api.loanhomevisitinvestigatecustomer.LoanHomevisitInvestigateCustomer;
import com.yxt.anrui.riskcenter.api.loannoguaranteecreditreview.LoanNoGuaranteeCreditReviewDetailsVo;
import com.yxt.anrui.riskcenter.api.loannoguaranteecreditreview.LoanNoGuaranteeCreditReviewFeign;
import com.yxt.anrui.riskcenter.api.loansolutions.LoanSolutions;
import com.yxt.anrui.riskcenter.api.loansolutions.LoanSolutionsDetailsVo;
import com.yxt.anrui.riskcenter.api.loansolutions.LoanSolutionsFeign;
import com.yxt.anrui.riskcenter.api.loansolutions.LoanSolutionsVo;
import com.yxt.anrui.riskcenter.api.loansolutions.app.SolutionsDetailsVo;
import com.yxt.anrui.scm.api.scmvehiclegression.ScmVehicleGression;
import com.yxt.anrui.scm.api.scmvehrebate.ScmVehRebateDto;
import com.yxt.anrui.scm.api.scmvehrebate.ScmVehRebateFeign;
import com.yxt.anrui.scm.api.scmvehrebate.ScmVehRebateVehDto;
@ -178,6 +185,7 @@ import org.springframework.stereotype.Service;
import org.springframework.transaction.annotation.Transactional;
import java.math.BigDecimal;
import java.math.RoundingMode;
import java.time.YearMonth;
import java.time.format.DateTimeFormatter;
import java.util.*;
@ -307,6 +315,8 @@ public class BusDeliveredApplyService extends MybatisBaseService<BusDeliveredApp
@Autowired
private CarsSoldProfitFeign carsSoldProfitFeign;
@Autowired
private BusSalesOrderSubmitService busSalesOrderSubmitService;
/**
* 构造出库申请的查询条件
@ -1189,10 +1199,10 @@ public class BusDeliveredApplyService extends MybatisBaseService<BusDeliveredApp
Future future10 = pool.submit(() -> {
pushOtherDocument(busDeliveredApply, detailsList);
});
/* Future future13 = pool.submit(() -> {
Future future13 = pool.submit(() -> {
//推送车辆利润报表
pushCarSoldProfit(busDeliveredApply, detailsList);
});*/
});
//推送单车返利管理
String concatNo = busDeliveredApply.getContractNo();
BusSalesOrder busSalesOrder = busSalesOrderService.selectOrderByContractNo(concatNo).getData();
@ -1379,7 +1389,7 @@ public class BusDeliveredApplyService extends MybatisBaseService<BusDeliveredApp
private void pushCarSoldProfit(BusDeliveredApply busDeliveredApply, List<BusDeliveredApplyDetails> detailsList) {
List<CarsSoldProfitDto> dtoList = new ArrayList<>();
detailsList.removeAll(Collections.singleton(null));
if(!detailsList.isEmpty()){
if (!detailsList.isEmpty()) {
BusSalesOrder busSalesOrder = busSalesOrderService.selectByContractNos(busDeliveredApply.getContractNo());
for (int i = 0; i < detailsList.size(); i++) {
BusDeliveredApplyDetails busDeliveredApplyDetails = detailsList.get(i);
@ -1390,7 +1400,29 @@ public class BusDeliveredApplyService extends MybatisBaseService<BusDeliveredApp
carsSoldProfitDto.setCustomerSid(busSalesOrder.getCustomerSid());
carsSoldProfitDto.setCustomerName(busSalesOrder.getCustomerName());
//金融服务费
ResultBean<SolutionsDetailsVo> detailsVoResultBean = loanSolutionsFeign.selectDetailsss(busSalesOrder.getSid());
if (detailsVoResultBean.getData() != null) {
SolutionsDetailsVo solutionsDetailsVo = detailsVoResultBean.getData();
if (StringUtils.isNotBlank(solutionsDetailsVo.getServiceAmount())) {
carsSoldProfitDto.setFinanceServiceCharge(solutionsDetailsVo.getServiceAmount());
}
}
//中介返利
BigDecimal zjAll = BigDecimal.ZERO;
BusSalesOrderSubmit busSalesOrderSubmit = busSalesOrderSubmitService.selectBySaleOrderSid(busSalesOrder.getSid());
String zjReturnPrice = "";
boolean isShow = false;
if (StringUtils.isNotBlank(busSalesOrderSubmit.getDistributorName())) {
if (busSalesOrderSubmit.getDistributorPrice() != null) {
zjAll = zjAll.add(busSalesOrderSubmit.getDistributorPrice());
}
}
if (StringUtils.isNotBlank(busSalesOrderSubmit.getDistributorNameTwo())) {
if (busSalesOrderSubmit.getDistributorPriceTwo() != null) {
zjAll = zjAll.add(busSalesOrderSubmit.getDistributorPriceTwo());
}
}
carsSoldProfitDto.setMediatorRebatePrice(zjAll.toString());
//车辆台账中取
carsSoldProfitDto.setOrgSidPath(baseVehicle.getOrgSidPath());
@ -1407,6 +1439,7 @@ public class BusDeliveredApplyService extends MybatisBaseService<BusDeliveredApp
carsSoldProfitDto.setPurchaseSystemSid(baseVehicle.getPurchaseSystemSid());
carsSoldProfitDto.setPurchaseSystemName(baseVehicle.getPurchaseSystemName());
//入库价
carsSoldProfitDto.setCostPrice(baseVehicle.getCostPrice().toString());
//出库价
carsSoldProfitDto.setExStockPrice(baseVehicle.getContractPrice().toString());
//存放地点
@ -1414,25 +1447,31 @@ public class BusDeliveredApplyService extends MybatisBaseService<BusDeliveredApp
carsSoldProfitDto.setLocationName(baseVehicle.getLocationName());
//厂家结算价
carsSoldProfitDto.setMakersSettlementPrice(baseVehicle.getSettlePrice().toString());
//排产订单编号
//变速箱
carsSoldProfitDto.setSchedulingId(baseVehicle.getOrderingNo());
//数据日期
carsSoldProfitDto.setCreateDate(new Date());
//事业部
List<String> stringList = Arrays.asList(carsSoldProfitDto.getOrgSidPath().split("/"));
String busSid = stringList.get(1);
SysOrganizationVo sysOrganization = sysOrganizationFeign.fetchBySid(busSid).getData();
carsSoldProfitDto.setDivision(sysOrganization.getName());
carsSoldProfitDto.setDivisionSid(busSid);
dtoList.add(carsSoldProfitDto);
//查询存放地点变更的申请经费以及台数
ScmVehicleGression scmVehicleGression = baseMapper.selectByLocationAndVin(carsSoldProfitDto.getLocationSid(),baseVehicle.getSid());
if(scmVehicleGression != null){
BigDecimal allMon = BigDecimal.ZERO;
String applicantFunds = scmVehicleGression.getApplicantFunds();
int vount = baseMapper.selectCOuntByScmSid(scmVehicleGression.getSid());
if(StringUtils.isNotBlank(applicantFunds) && new BigDecimal(applicantFunds).compareTo(BigDecimal.ZERO)>0){
allMon = new BigDecimal(applicantFunds).divide(new BigDecimal(vount),2, RoundingMode.HALF_UP);
}
carsSoldProfitDto.setMoveCarPrice(allMon.toString());
}
}
}
if(!dtoList.isEmpty()){
if (!dtoList.isEmpty()) {
ResultBean resultBean = carsSoldProfitFeign.saveOrUpdate(dtoList);
}
}
@ -5313,4 +5352,12 @@ public class BusDeliveredApplyService extends MybatisBaseService<BusDeliveredApp
public String selCustomerByBusVinSid(String busVinSid) {
return baseMapper.selCustomerByBusVinSid(busVinSid);
}
public ResultBean pushReport(String sid) {
ResultBean rb = ResultBean.fireFail();
BusDeliveredApply busDeliveredApply = fetchBySid(sid);
List<BusDeliveredApplyDetails> detailsList = busDeliveredApplyDetailsService.selectByApplySid(busDeliveredApply.getSid());
pushCarSoldProfit(busDeliveredApply,detailsList);
return rb.success();
}
}

2
anrui-gateway/src/main/resources/application.yml

@ -133,7 +133,7 @@ spring:
uri: lb://yxt-vehfleet
filters:
- StripPrefix=1
- id: yxt-vehfleet
- id: yxt-oa
predicates:
- Path= /oa/**
uri: lb://yxt-oa

6
anrui-reportcenter/anrui-reportcenter-api/src/main/java/com/yxt/anrui/reportcenter/api/carsSoldProfit/CarsSoldProfit.java

@ -77,4 +77,10 @@ public class CarsSoldProfit extends BaseEntity {
private Date createDate;
@ApiModelProperty("更新日期")
private Date updateDate;
@ApiModelProperty("入库价")
private BigDecimal costPrice;
@ApiModelProperty("事业部")
private String division;
private String divisionSid;
}

6
anrui-reportcenter/anrui-reportcenter-api/src/main/java/com/yxt/anrui/reportcenter/api/carsSoldProfit/CarsSoldProfitDto.java

@ -75,4 +75,10 @@ public class CarsSoldProfitDto {
private Date createDate;
@ApiModelProperty("更新日期")
private Date updateDate;
private String costPrice;
@ApiModelProperty("事业部")
private String division;
private String divisionSid;
}

4
anrui-reportcenter/anrui-reportcenter-biz/src/main/java/com/yxt/anrui/reportcenter/biz/carsSoldProfit/CarsSoldProfitMapper.xml

@ -3,12 +3,12 @@
<mapper namespace="com.yxt.anrui.reportcenter.biz.carsSoldProfit.CarsSoldProfitMapper">
<select id="selectByVinSid" resultType="com.yxt.anrui.reportcenter.api.carsSoldProfit.CarsSoldProfit">
select *
from cars_sole_profit
from cars_sold_profit
where vinSid = #{vinSid}
</select>
<select id="listPage" resultType="com.yxt.anrui.reportcenter.api.carsSoldProfit.CarsSoldProfitVo">
select * from cars_sole_profit
select * from cars_sold_profit
<where>
${ew.sqlSegment}
</where>

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

@ -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

@ -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());

3
anrui-scm/anrui-scm-ui/src/views/statement/rebateType/rebateTypeByDetail.vue

@ -63,11 +63,12 @@
<el-table-column label="未上传" align="center">
<el-table-column prop="notUploadMoney" label="合计" align="center" width="120" />
<el-table-column label="其中费用" align="center">
<el-table-column prop="moneyTotal" label="合计" align="center" width="120" />
<el-table-column prop="expectItureCost" label="支出" align="center" width="120" />
<el-table-column prop="expectTreatCost" label="待支付" align="center" width="120" />
<el-table-column prop="expectSuppCost" label="抵顶" align="center" width="120" />
</el-table-column>
<el-table-column prop="balance" label="剩余" align="center" width="120" />
<el-table-column prop="balance" label="其中返利" align="center" width="120" />
</el-table-column>
<el-table-column prop="brandName" label="品牌" align="center" width="120" />
<el-table-column prop="useOrgName" label="分公司" align="center" width="120" />

7
doc/databases/统计报表/车辆利润报表.sql

@ -1,5 +1,5 @@
DROP TABLE IF EXISTS `car_sold_profit`;
CREATE TABLE `car_sold_profit`
DROP TABLE IF EXISTS `cars_sold_profit`;
CREATE TABLE `cars_sold_profit`
(
`id` int(32) NOT NULL AUTO_INCREMENT COMMENT 'id',
`sid` varchar(64) NOT NULL COMMENT 'sid',
@ -20,6 +20,8 @@ CREATE TABLE `car_sold_profit`
`saleDate` varchar(64) DEFAULT NULL COMMENT '销售日期',
`useOrgSid` varchar(64) DEFAULT NULL COMMENT '分公司sid',
`useOrgName` varchar(64) DEFAULT NULL COMMENT '分公司名称',
`division` varchar(64) DEFAULT NULL COMMENT '事业部名称',
`divisionSid` varchar(64) DEFAULT NULL COMMENT '事业部sid',
`vehModelSid` varchar(64) DEFAULT NULL COMMENT '车型sid',
`vehModel` varchar(64) DEFAULT NULL COMMENT '车型',
`vehMConfigSid` varchar(64) DEFAULT NULL COMMENT '车型配置sid',
@ -40,6 +42,7 @@ CREATE TABLE `car_sold_profit`
`financeServiceCharge` decimal(10, 2) DEFAULT NULL COMMENT '金融服务费',
`mediatorRebatePrice` decimal(10, 2) DEFAULT NULL COMMENT '中介返利费',
`moveCarPrice` decimal(10, 2) DEFAULT NULL COMMENT '调车费',
`costPrice` decimal(10, 2) DEFAULT NULL COMMENT '入库价',
`schedulingId` varchar(500) DEFAULT NULL COMMENT '排产订单编号',
`gearbox` varchar(500) DEFAULT NULL COMMENT '变速箱',
`createDate` date DEFAULT NULL COMMENT '数据日期',

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