调整

src/main/java/com/qs/serve/modules/bir/entity/vo/BirCostApplyRateVo.java

@@ -34,14 +34,14 @@ public class BirCostApplyRateVo {
      */
     private String scheduleType;
 
-    /** 目标金额(待定) */
+//    /** 目标金额(待定) */
-    private BigDecimal targetAmount;
+//    private BigDecimal targetAmount;
-
+//
-    /** 预算金额(待定) */
+//    /** 预算金额(待定) */
-    private BigDecimal budgetAmt;
+//    private BigDecimal budgetAmt;
-
+//
-    /** 预算费用率(待定) */
+//    /** 预算费用率(待定) */
-    private BigDecimal budgetRate;
+//    private BigDecimal budgetRate;
 
     /** 客户发货 */
     private BigDecimal cusDisAmt;
@@ -52,13 +52,21 @@ public class BirCostApplyRateVo {
     /** 客户费用率(客户费用/客户发货) */
     private BigDecimal cusRate;
 
-    /** 整体发货(该成本中心所有客户的发货金额) */
+    /** 该成本中心所有客户的发货金额 */
     private BigDecimal centerDisAmt;
 
-    /** 整体费用(所有客户占用该成本中心的费用金额) */
+    /** 所有客户占用该成本中心的费用金额 */
     private BigDecimal centerCostAmt;
 
-    /** 整体费用率(整体费用/整体发货) */
+    /** 成本中心维度比率 */
     private BigDecimal centerRate;
 
+    /** 整体发货金额 */
+    private BigDecimal allDisAmt;
+
+    /** 整体费用金额 */
+    private BigDecimal allCostAmt;
+
+    /** 整体的比率 */
+    private BigDecimal allByRate;
 }

src/main/java/com/qs/serve/modules/bir/entity/vo/BirRoiCostItemVo.java

@@ -21,18 +21,18 @@ public class BirRoiCostItemVo {
     @JsonFormat(pattern = "yyyy-MM-dd",timezone = "GMT+8")
     private LocalDate yearMonthDate;
 
-    /**
+//    /**
-     * TODO 预算目标
+//     * TODO 预算目标
-     */
+//     */
-    private BigDecimal budgetTargetAmt;
+//    private BigDecimal budgetTargetAmt;
-
+//
-    /**
+//    /**
-     * TODO 预算统计金额
+//     * TODO 预算统计金额
-     */
+//     */
-    private BigDecimal budgetTotalAmt;
+//    private BigDecimal budgetTotalAmt;
 
     /**
-     * 费用预估金额
+     * 费用预估金额（目标）
      */
     private BigDecimal preAmt;
 
@@ -47,7 +47,7 @@ public class BirRoiCostItemVo {
     private BigDecimal checkAmt;
 
     /**
-     * 费用金额（实际金额）
+     * 费用金额（实际金额，界面的预算费用）
      */
     private BigDecimal costRealAmt;
 
@@ -56,11 +56,6 @@ public class BirRoiCostItemVo {
      */
     private BigDecimal checkRealAmt;
 
-    /**
-     * 利润金额(无效参数)
-     */
-    private BigDecimal returnAmt;
-
     /**
      * 发货金额(原发货金额)
      */
@@ -79,4 +74,5 @@ public class BirRoiCostItemVo {
     private Float ytdPercent;
 
     private Float qtdPercent;
+
 }

src/main/java/com/qs/serve/modules/bir/mapper/BirActivityCenterGoodsMapper.java

@@ -1,5 +1,6 @@
 package com.qs.serve.modules.bir.mapper;
 
+import com.baomidou.mybatisplus.annotation.InterceptorIgnore;
 import com.baomidou.mybatisplus.core.mapper.BaseMapper;
 import com.qs.serve.modules.bir.entity.BirActivityCenterGoods;
 import com.qs.serve.modules.bir.entity.so.BirMonthCusCenterSo;
@@ -7,6 +8,7 @@ import com.qs.serve.modules.bir.entity.vo.BirActivityCenterGoodsMonthVo;
 import com.qs.serve.modules.tbs.entity.TbsActivityCenterGoods;
 import org.apache.ibatis.annotations.Param;
 
+import java.math.BigDecimal;
 import java.time.LocalDate;
 import java.util.List;
 
@@ -19,6 +21,10 @@ public interface BirActivityCenterGoodsMapper extends BaseMapper<BirActivityCent
 
     List<BirActivityCenterGoods> selectErrorBir();
 
+    @InterceptorIgnore(tenantLine = "true")
+    BigDecimal totalAmt(@Param("startDate") Integer startDate,
+                        @Param("endDate")Integer endDate);
+
     /**
      * 查询出异动的记录
      * @param startDate

src/main/java/com/qs/serve/modules/bir/service/impl/BirCenterRateServiceImpl.java

@@ -237,7 +237,19 @@ public class BirCenterRateServiceImpl implements BirCenterRateService {
             if(dispatchSumCenterAmt.compareTo(BigDecimal.ZERO)!=0){
                 costApplyRateVo.setCenterRate(centerUsedCost.divide(dispatchSumCenterAmt,2,RoundingMode.DOWN));
             }
+            //所有的发货单统计
+            BigDecimal dispatchSumAllsAmt = dispatchDataMapper.getSumCost(startMonthNum, endMonthNum);
+            costApplyRateVo.setAllDisAmt(dispatchSumAllsAmt);
+            //所有的费用使用金额
+            BigDecimal allUsedCost = birActivityCenterGoodsMapper.totalAmt(startMonthNum,endMonthNum);
+            costApplyRateVo.setAllCostAmt(allUsedCost);
+
+            if(dispatchSumAllsAmt!=null&&dispatchSumAllsAmt.compareTo(BigDecimal.ZERO)!=0){
+                costApplyRateVo.setAllByRate(costApplyRateVo.getAllCostAmt().divide(costApplyRateVo.getAllDisAmt(),2,RoundingMode.DOWN));
+            }
+
             costApplyRateVoList.add(costApplyRateVo);
+
         }
         return costApplyRateVoList;
     }

src/main/java/com/qs/serve/modules/bir/service/impl/BirRoiRateServiceImpl.java

@@ -173,7 +173,6 @@ public class BirRoiRateServiceImpl extends ServiceImpl<BirRoiRateMapper,BirRoiRa
                 itemVo.setCheckAmt(BigDecimal.ZERO);
                 itemVo.setCostRealAmt(BigDecimal.ZERO);
                 itemVo.setCheckRealAmt(BigDecimal.ZERO);
-                itemVo.setReturnAmt(BigDecimal.ZERO);
                 itemVo.setRegionTotalCostAmt(BigDecimal.ZERO);
                 itemVo.setRegionTotalDispatchAmt(BigDecimal.ZERO);
                 itemVo.setDispatchAmt(dispatchAmt);

src/main/java/com/qs/serve/modules/erp/mapper/ErpDispatchDataMapper.java

@@ -18,6 +18,16 @@ import java.util.List;
  */
 public interface ErpDispatchDataMapper extends BaseMapper<ErpDispatchData> {
 
+    /**
+     * 查询发货单合计
+     * @param startNumber
+     * @param endNumber
+     * @return
+     */
+    @InterceptorIgnore(tenantLine = "1")
+    BigDecimal getSumCost(@Param("startNumber")Integer startNumber,
+                                        @Param("endNumber")Integer endNumber);
+
     /**
      * 查询发货单合计
      * @param startNumber
@@ -30,6 +40,8 @@ public interface ErpDispatchDataMapper extends BaseMapper<ErpDispatchData> {
                                         @Param("endNumber")Integer endNumber,
                                         @Param("cusCodes")List<String> cusCodes);
 
+
+
     @InterceptorIgnore(tenantLine = "1")
     BigDecimal querySumCostAmt(@Param("startNumber")Integer startNumber,
                                @Param("endNumber")Integer endNumber,

src/main/java/com/qs/serve/modules/tbs/controller/TbsCostApplyController.java

@@ -120,13 +120,13 @@ public class TbsCostApplyController {
     @PreAuthorize("hasRole('tbs:costApply:query')")
     public R<TbsBudgetTableVo> preview(Long id){
         TbsCostApply costApply = tbsCostApplyService.getById(id);
-        TbsBudgetTableVo tableVo = null;
+        TbsBudgetTableVo tableVo = tbsBudgetMatchApplication.getMatchResult(id,true).getTableVo();
-        if(costApply.getMatchType().equals(0)){
+//        if(costApply.getMatchType().equals(0)){
-            TbsBudgetCostResult result = budgetApplicationService.buildBudgetCostResult(id,false,true);
+//            TbsBudgetCostResult result = budgetApplicationService.buildBudgetCostResult(id,false,true);
-            tableVo = result.getTableData();
+//            tableVo = result.getTableData();
-        }else if (costApply.getMatchType().equals(1)){
+//        }else if (costApply.getMatchType().equals(1)){
-            tableVo = tbsBudgetMatchApplication.getMatchResult(id,true).getTableVo();
+//            tableVo = tbsBudgetMatchApplication.getMatchResult(id,true).getTableVo();
-        }
+//        }
         return R.ok(tableVo);
     }
 

src/main/java/com/qs/serve/modules/tbs/mapper/TbsBudgetMapper.java

@@ -24,12 +24,12 @@ public interface TbsBudgetMapper extends BaseMapper<TbsBudget> {
     List<Long> selectBudgetId(@Param("query") TbsBudgetSo budgetSo);
 
     @InterceptorIgnore(tenantLine = "true")
-    @Update("update tbs_budget_condition set brand_id = SUBSTRING_INDEX(target_level_path_ids,'_',1)")
+    @Update("update tbs_budget_condition set brand_id = SUBSTRING_INDEX(target_level_path_ids,'_',1) where budget_id = #{budgetId}")
-    int updateBudgetCondition();
+    int updateBudgetCondition(@Param("budgetId")Long budgetId);
 
     @InterceptorIgnore(tenantLine = "true")
-    @Update("update tbs_budget set center_combo = concat(center_type,'_',center_id)")
+    @Update("update tbs_budget set center_combo = concat(center_type,'_',center_id) where id = #{budgetId}")
-    int updateBudgetComboCenter();
+    int updateBudgetComboCenter(@Param("budgetId")Long budgetId);
 
 }
 

src/main/java/com/qs/serve/modules/tbs/service/TbsBudgetMatchApplication.java

@@ -113,7 +113,7 @@ public class TbsBudgetMatchApplication {
 
                 //跳过预算指定的模板
                 TbsActivity activity = activityMap.get(centerGoods.getActivityId());
-                String templateId = activity.getTemplateId()==null?null:activity.getTemplateId().toString();
+                String templateId = activity.getTemplateId()==null||activity.getTemplateId()==0L?null:activity.getTemplateId().toString();
                 TbsBudget budget = allBudgetMap.get(itemBudget.getBudgetId());
                 if(budget==null){
                     continue;

src/main/java/com/qs/serve/modules/tbs/service/impl/TbsBudgetServiceImpl.java

@@ -228,11 +228,15 @@ public class TbsBudgetServiceImpl extends ServiceImpl<TbsBudgetMapper,TbsBudget>
         }
         scheduleItemBudgetService.saveBatch(scheduleItemBudgets);
         //设置条件
+        if(budget.getId()!=null){
             this.updateById(budget);
+        }else {
+            this.save(budget);
+        }
         buildCondition(budget.getId(),brandIds,categoryIds,seriesIds,spuIds,skuIds);
         //冗余字段初始化
-        baseMapper.updateBudgetCondition();
+        baseMapper.updateBudgetCondition(budget.getId());
-        baseMapper.updateBudgetComboCenter();
+        baseMapper.updateBudgetComboCenter(budget.getId());
     }
 
     /**

src/main/java/com/qs/serve/modules/tbs/service/impl/TbsCostApplyServiceImpl.java

@@ -353,12 +353,12 @@ public class TbsCostApplyServiceImpl extends ServiceImpl<TbsCostApplyMapper,TbsC
         TbsBudgetTableResultVo result1 = null;
         // 加载匹配方式
         Integer matchType = tbsCostApply.getMatchType();
-        if(matchType.equals(0)){
+        //if(matchType.equals(0)){
-            result0 = budgetApplicationService.buildBudgetCostResult(tbsCostApply.getId(),true,false);
+        //    result0 = budgetApplicationService.buildBudgetCostResult(tbsCostApply.getId(),true,false);
-        }else if (matchType.equals(1)){
+        //}else if (matchType.equals(1)){
             //新的匹配方式
             result1 = tbsBudgetMatchApplication.getMatchResult(tbsCostApply.getId(),false);
-        }
+        //}
         //恢复绑定
         this.releaseCost(tbsCostApply.getId(),0);
         Map<String, Object> data = new HashMap<>(10);

src/main/resources/mapper/bir/BirActivityCenterGoodsMapper.xml

@@ -181,5 +181,15 @@
             on tbs_cost_apply.id = bir_activity_center_goods.cost_apply_id
         where charge_state not in (1,2,3,4)
     </select>
+
+    <select id="totalAmt" resultType="java.math.BigDecimal">
+        select
+        sum(split_amount) as total_cost_amt
+        from bir_activity_center_goods
+        where
+        1=1
+        and key_num &lt;=#{startDate}
+        and key_num &gt;=#{endDate}
+    </select>
 </mapper>
 

src/main/resources/mapper/erp/ErpDispatchDataMapper.xml

@@ -66,6 +66,8 @@
         GROUP BY DATE_FORMAT(date,'%Y%m')
     </select>
 
+
+
     <select id="querySumCostAmt" resultType="java.math.BigDecimal">
         SELECT
         SUM(sum_money) as dispatchSumCost
@@ -82,5 +84,16 @@
         </if>
     </select>
 
+    <select id="getSumCost" resultType="java.math.BigDecimal">
+        SELECT
+        SUM(sum_money) as dispatchSumCost
+        FROM
+        `erp_dispatch_data`
+        where
+        DATE_FORMAT(date,'%Y%m') &gt;= #{startNumber}
+        and DATE_FORMAT(date,'%Y%m') &lt;= #{endNumber}
+        GROUP BY DATE_FORMAT(date,'%Y%m')
+    </select>
+
 </mapper>
 

src/main/resources/mapper/tbs/TbsCostApplyMapper.xml

@@ -156,7 +156,7 @@
         WHERE
               `tbs_cost_apply`.`del_flag` = 0
                 and `tbs_activity`.`del_flag` = 0
-                and `tbs_activity`.`activity_state` = 0
+                and (`tbs_activity`.`activity_state` = 0 or `tbs_activity`.`activity_state` = 3 )
                 and `tbs_cost_apply`.`charge_state` = 2
                 and `tbs_activity`.pre_check_date >= #{startNowDate}
                 and `tbs_activity`.pre_check_date < #{nowDate}