Merge branch 'dev_mysql' of http://code.tech.tax.asia.pwcinternal.com/root/atms into dev_mysql

atms-api/pom.xml

@@ -446,6 +446,7 @@
             <activation>
                 <activeByDefault>true</activeByDefault>
             </activation>
+
             <build>
                 <filters>
                     <filter>src/main/resources/conf/conf_profile_dev.properties</filter>

atms-api/src/main/java/pwc/taxtech/atms/common/pwc/Exception/GloalHander.java

+package pwc.taxtech.atms.common.pwc.Exception;
+
+/**
+ * @version 1.0
+ * @program: atms
+ * @description: Controller统一处理
+ * @author: Kevin
+ * @create: 2019-04-22 19:22
+ **/
+
+import org.slf4j.Logger;
+import org.slf4j.LoggerFactory;
+import org.springframework.beans.propertyeditors.CustomDateEditor;
+import org.springframework.ui.Model;
+import org.springframework.web.bind.WebDataBinder;
+import org.springframework.web.bind.annotation.*;
+import org.springframework.web.servlet.ModelAndView;
+import pwc.taxtech.atms.dto.OperationResultDto;
+
+import java.text.DateFormat;
+import java.text.SimpleDateFormat;
+import java.util.Date;
+
+
+/**
+ * 异常统一处理
+ * @author lhzhian
+ * @date 2016年4月28日
+ */
+@ControllerAdvice
+class GloalHander{
+
+    private final static String ERROR_PAGE = "系统错误";
+    private static Logger logger = LoggerFactory.getLogger(GloalHander.class);
+
+    @ExceptionHandler(PwcException.class)
+    @ResponseBody
+    public OperationResultDto handle(Exception e){
+        OperationResultDto operationResultDto = new OperationResultDto();
+      /*  ModelAndView mv = new ModelAndView();
+        mv.addObject("message", e.getMessage());
+        mv.setViewName(ERROR_PAGE);*/
+      operationResultDto.error(e.getMessage());
+        return operationResultDto;
+    }
+
+    @ExceptionHandler(PageException.class)
+    @ResponseBody
+    public ModelAndView handSql(Exception ex){
+        logger.info("-->to error view " + ex.getMessage());
+        ModelAndView mv = new ModelAndView();
+        if(ex == null){
+            mv.addObject("message",ERROR_PAGE);
+        }
+        mv.setViewName("error.html");
+        return mv;
+    }
+
+    @ModelAttribute
+    //应用到所有@RequestMapping注解方法
+    //此处将键值对添加到全局，注解了@RequestMapping的方法都可以获得此键值对
+    public void addUser(Model model) {
+        //model.addAttribute("pwc.message", "sizegang");
+    }
+
+    @InitBinder
+    //应用到所有@RequestMapping注解方法，在其执行之前初始化数据绑定器
+    //用来设置WebDataBinder，用于自动绑定前台请求参数到Model中。
+    public void initBinder(WebDataBinder binder) {
+        DateFormat dateFormat = new SimpleDateFormat("yyyy-MM-dd");
+        CustomDateEditor orderDateEditor = new CustomDateEditor(dateFormat, true);
+        binder.registerCustomEditor(Date.class, orderDateEditor);
+    }
+
+}
\ No newline at end of file

atms-api/src/main/java/pwc/taxtech/atms/common/pwc/Exception/PageException.java

+package pwc.taxtech.atms.common.pwc.Exception;
+
+/**
+ * @version 1.0
+ * @program: atms
+ * @description: 跳转页面异常
+ * @author: Kevin
+ * @create: 2019-04-22 19:33
+ **/
+public class PageException extends  Exception {
+    private static final long serialVersionUID = 1L;
+
+    //业务类型
+    private String bizType;
+    //业务代码
+    private int bizCode;
+    //错误信息
+    private String message;
+
+    public PageException(String bizType, int bizCode, String message){
+        super(message);
+        this.bizType = bizType;
+        this.bizCode = bizCode;
+        this.message = message;
+    }
+
+    public PageException(String message){
+        super(message);
+        this.bizType = "";
+        this.bizCode = -1;
+        this.message = message;
+    }
+
+    public PageException(String bizType, String message){
+        super(message);
+        this.bizType = bizType;
+        this.bizCode = -1;
+        this.message = message;
+    }
+
+    public PageException(int bizCode, String message){
+        super(message);
+        this.bizType = "";
+        this.bizCode = bizCode;
+        this.message = message;
+    }
+
+    public String getBizType() {
+        return bizType;
+    }
+
+    public void setBizType(String bizType) {
+        this.bizType = bizType;
+    }
+
+    public int getBizCode() {
+        return bizCode;
+    }
+
+    public void setBizCode(int bizCode) {
+        this.bizCode = bizCode;
+    }
+
+    public String getMessage() {
+        return message;
+    }
+
+    public void setMessage(String message) {
+        this.message = message;
+    }
+
+}

atms-api/src/main/java/pwc/taxtech/atms/common/pwc/Exception/PwcException.java

+package pwc.taxtech.atms.common.pwc.Exception;
+
+/**
+ * @version 1.0
+ * @program: atms
+ * @description: 自定义运行时异常
+ * @author: Kevin
+ * @create: 2019-04-22 19:26
+ **/
+public class PwcException extends  Exception {
+
+        private static final long serialVersionUID = 1L;
+
+        //业务类型
+        private String bizType;
+        //业务代码
+        private int bizCode;
+        //错误信息
+        private String message;
+
+        public PwcException(String bizType, int bizCode, String message){
+            super(message);
+            this.bizType = bizType;
+            this.bizCode = bizCode;
+            this.message = message;
+        }
+
+        public PwcException(String message){
+            super(message);
+            this.bizType = "";
+            this.bizCode = -1;
+            this.message = message;
+        }
+
+        public PwcException(String bizType, String message){
+            super(message);
+            this.bizType = bizType;
+            this.bizCode = -1;
+            this.message = message;
+        }
+
+        public PwcException(int bizCode, String message){
+            super(message);
+            this.bizType = "";
+            this.bizCode = bizCode;
+            this.message = message;
+        }
+
+        public String getBizType() {
+            return bizType;
+        }
+
+        public void setBizType(String bizType) {
+            this.bizType = bizType;
+        }
+
+        public int getBizCode() {
+            return bizCode;
+        }
+
+        public void setBizCode(int bizCode) {
+            this.bizCode = bizCode;
+        }
+
+        public String getMessage() {
+            return message;
+        }
+
+        public void setMessage(String message) {
+            this.message = message;
+        }
+
+}

atms-api/src/main/java/pwc/taxtech/atms/controller/AnalysisController.java

@@ -3,15 +3,14 @@ package pwc.taxtech.atms.controller;
 import org.apache.commons.lang3.StringUtils;
 import org.springframework.beans.factory.annotation.Autowired;
 import org.springframework.http.MediaType;
+import org.springframework.ui.Model;
 import org.springframework.web.bind.annotation.*;
 import org.springframework.web.multipart.MultipartFile;
 import pwc.taxtech.atms.common.message.ErrorMessage;
-import pwc.taxtech.atms.controller.BaseController;
 import pwc.taxtech.atms.dto.ApiResultDto;
 import pwc.taxtech.atms.dto.OperationResultDto;
 import pwc.taxtech.atms.dto.analysis.AnalysisDomesticlParam;
 import pwc.taxtech.atms.dto.analysis.AnalysisInternationlParam;
-import pwc.taxtech.atms.dto.vatdto.CertifiedInvoicesListParam;
 import pwc.taxtech.atms.exception.ServiceException;
 import pwc.taxtech.atms.service.impl.AnalysisServiceImpl;
 
@@ -79,7 +78,7 @@ public class AnalysisController extends BaseController {
 
     @ResponseBody
     @RequestMapping(value = "DomesitcExcelFile", method = RequestMethod.POST)
-    public OperationResultDto importDomesitcExcelFile(@RequestParam MultipartFile file, @RequestParam String period, @RequestParam Integer type) {
+    public OperationResultDto importDomesitcExcelFile(@RequestParam MultipartFile file, @RequestParam String period, @RequestParam Integer type, Model model) {
         try {
             String valMsg = valParameter(file,period,type);
             if(StringUtils.isNotEmpty(valMsg)){
@@ -87,9 +86,7 @@ public class AnalysisController extends BaseController {
             }
             return analysisServiceImpl.importDomesitcExcelFile(file,period, type);
         } catch (ServiceException e) {
-            String message = e.getMessage();
-            String[] split = message.split(":");
-            return OperationResultDto.error(split[1]);
+            return OperationResultDto.error(e.getMessage());
         } catch (Exception e) {
             logger.error("importDomesitcExcelFile error.", e);
             return OperationResultDto.error(ErrorMessage.SystemError);

atms-api/src/main/java/pwc/taxtech/atms/controller/ReportController.java

@@ -362,17 +362,16 @@ public class ReportController {
      * 批量导出利润表
      */
     @RequestMapping("manyExport")
-    public ResponseEntity  manyExport(@RequestBody RequestParameterDto requestParameterDto, HttpServletResponse response, HttpServletRequest request) {
+    public OperationResultDto  manyExport(@RequestBody RequestParameterDto requestParameterDto, HttpServletResponse response, HttpServletRequest request) {
         OperationResultDto operationResultDto = new OperationResultDto();
         try {
             //taskExecutor.execute(new EbitBatchExportJob( reportService,requestParameterDto, request, response));
             reportService.manyExport(requestParameterDto, request, response);
         } catch (Exception e) {
             e.printStackTrace();
-            operationResultDto.error(e.getMessage());
-            return  new ResponseEntity(HttpStatus.NO_CONTENT);
+           return operationResultDto.error(e.getMessage());
         }
-        return new ResponseEntity(HttpStatus.OK);
+        return  OperationResultDto.success();
     }
 
     @Autowired

atms-api/src/main/java/pwc/taxtech/atms/service/impl/AnalysisServiceImpl.java

@@ -289,7 +289,7 @@ public class AnalysisServiceImpl extends BaseService {
         } catch (Exception e) {
             throw new ServiceException(e);
         }
-        return notMatchOrg.append(orgNotList + "机构匹配失败");
+        return notMatchOrg.append(orgNotList + "行, 机构匹配失败");
     }
 
     private AnalysisTax getAnalysisTax(Integer period, Sheet sheet, int k, int j, Organization org) {

atms-api/src/main/java/pwc/taxtech/atms/service/impl/AssetListServiceImpl.java

@@ -362,7 +362,7 @@ public class AssetListServiceImpl extends BaseService {
         //获取财务原值---计算方法：原值+原值调整值，暂时不考虑调整值
         citAsset.setAccountAcquisitionValue(acquisitionValue);
         //获取财务每月折旧额----（原值-残值额）/折旧期限
-        citAsset.setAccountMonthDepreciationAmount(acquisitionValue.subtract(residualRate).divide(new BigDecimal(depreciationPeriod), 2));
+        citAsset.setAccountMonthDepreciationAmount((acquisitionValue.subtract(residualRate)).divide(new BigDecimal(depreciationPeriod), 2));
 
         //获取财务累计折旧额,接下来计算需要用到，所以赋给一个对象
         value = CitCommonUtil.getValue(rowData.getCell(25));
@@ -480,7 +480,7 @@ public class AssetListServiceImpl extends BaseService {
         switch(enumCitAssetType){
             case FixedAssets:
                 //获取税务折旧期限
-                citAsset.setTaxDepreciationPeriod(Math.max(citAsset.getDepreciationPeriod(),assetDetailGroup.getGroupYear()));
+                citAsset.setTaxDepreciationPeriod(Math.max(citAsset.getDepreciationPeriod(),assetDetailGroup.getGroupYear()*12));
 
                 //把购入日期放入到Calendar
                 cal.setTime(citAsset.getBuyDate());
@@ -524,7 +524,7 @@ public class AssetListServiceImpl extends BaseService {
             case InvisibleAssets:
 
                 //获取税务折旧期限
-                citAsset.setTaxDepreciationPeriod(Math.max(citAsset.getDepreciationPeriod(),assetDetailGroup.getGroupYear()));
+                citAsset.setTaxDepreciationPeriod(Math.max(citAsset.getDepreciationPeriod(),assetDetailGroup.getGroupYear()*12));
 
                 //把购入日期放入到Calendar
                 cal.setTime(citAsset.getBuyDate());
@@ -546,7 +546,7 @@ public class AssetListServiceImpl extends BaseService {
         //获取本年折旧期间 ,截至本年累计折旧期间-截至去年累计折旧期间
         citAsset.setTaxYearDepreciationPeriod(citAsset.getTaxToCurrentYearDepreciationPeriod()-citAsset.getTaxToLastYearDepreciationPeriod());
         //获取税务每月折旧额,（原值-残值）/税法折旧期间
-        citAsset.setTaxMonthDepreciationAmount(citAsset.getAcquisitionValue().subtract(citAsset.getResidualRate()).divide(new BigDecimal(assetGroupResult.getTaxDepreciationPeriod()), 2));
+        citAsset.setTaxMonthDepreciationAmount((citAsset.getAcquisitionValue().subtract(citAsset.getResidualRate())).divide(new BigDecimal(citAsset.getTaxDepreciationPeriod()), 2));
         //获取税务截止本年累计折旧额, 本年折旧期间* 每月折旧额
         citAsset.setTaxToCurrentYearDepreciationAmount(citAsset.getTaxMonthDepreciationAmount().multiply(new BigDecimal(citAsset.getTaxToCurrentYearDepreciationPeriod())));
         //获取税务本年折旧额， 截至本年累计折旧期间*每月折旧额

atms-api/src/main/java/pwc/taxtech/atms/service/impl/CitImportExcelServiceImpl.java

@@ -201,6 +201,7 @@ public class CitImportExcelServiceImpl extends BaseService {
             if(rowData == null){
                 citDataImportLogError.setErrorMsg("数据错误，第"+(rowNum+1)+"整行为空");
                 citDataImportLogList.add(citDataImportLogError);
+                continue;
             }
             //拼接日记账调整版的实体
             CitJournalEntryAdjust citJournal = new CitJournalEntryAdjust();

atms-api/src/main/java/pwc/taxtech/atms/service/impl/CitReportServiceImpl.java

@@ -1495,7 +1495,7 @@ public class CitReportServiceImpl extends BaseService {
     }
 
     /**
-     * 生成总分机构分配表
+     * 生成总分机构分配表，从生成的报表中取数
      */
     public CitDistributionDto generateTotalBranchOrgDisTable(String projectId) {
 
@@ -1694,6 +1694,146 @@ public class CitReportServiceImpl extends BaseService {
         return citDistributionDto;
     }
 
+    /**
+     * 生成总分机构分配表，从根源上取数
+     */
+    public CitDistributionDto geneTotalBranchOrgDT(String projectId) {
+
+        CitDistributionDto citDistributionDto = new CitDistributionDto();
+
+        Project project = projectMapper.selectByPrimaryKey(projectId);
+
+        //判断是不是总机构，若机构的parentId为空则代表为父机构
+        Organization organization = organizationMapper.selectByPrimaryKey(project.getOrganizationId());
+        if(organization.getParentId() == null){
+            //此时代表该机构为总机构，需要生成总分机构分配表,
+            // 1、生成之前先删除之前生成的数据
+            CitDistributionExample citDistributionExample = new CitDistributionExample();
+            citDistributionExample.createCriteria().andProjectIdEqualTo(projectId);
+            citDistributionMapper.deleteByExample(citDistributionExample);
+            //获取当前卡片所在期间（就是年数）
+            Integer period = project.getYear();
+            //2生成总分机构分配表 start
+            //2.1 查出所有所有分支机构
+            OrganizationExample example = new OrganizationExample();
+            example.createCriteria().andCodeLike(project.getCode().substring(0, project.getCode().length() - 2)+"%");
+            List<Organization> organizations = organizationMapper.selectByExample(example);
+            //2、取出各个分支机构的三项因素，并算出各个三项因素的合计
+            //比较变量，其余值和该值进行比较，判断其余变量是否为0
+            BigDecimal compareVariable = new BigDecimal(0.000000);
+            //营业收入合计变量
+            BigDecimal totalBusinessIncome = new BigDecimal(0.000000);
+            //职工薪酬合计变量
+            BigDecimal totalEmployeeRemuneration = new BigDecimal(0.000000);
+            //资产总额合计变量
+            BigDecimal totalTotalAssets = new BigDecimal(0.000000);
+            //分配所得税额合计变量
+            BigDecimal totalDistributionAmount = new BigDecimal(0.000000);
+
+            //第六行G列的值
+            BigDecimal sixRowGCouValue = new BigDecimal(0.000000);
+            List<CitDistribution> citDistributionList = new ArrayList<>();
+            for (Organization org : organizations) {
+                //2.1 查出该机构该期间对应的卡片
+                ProjectExample projectExample = new ProjectExample();
+                projectExample.createCriteria().andOrganizationIdEqualTo(org.getId()).andYearEqualTo(period);
+                List<Project> projects = projectMapper.selectByExample(projectExample);
+                if (projects == null || projects.size() == 0) {
+                    continue;
+                }
+
+                CitDistribution citDistribution = new CitDistribution();
+                citDistribution.setId(idService.nextId());
+                citDistribution.setOrganizationId(org.getId());
+                citDistribution.setPeriod(period);
+                citDistribution.setProjectId(project.getId());
+                citDistribution.setOrgName(org.getName());
+                citDistribution.setTaxPayerNumber(org.getTaxPayerNumber());
+                citDistribution.setCode(org.getCode());
+
+                //2.2 获取该机构该期间的营业收入--A101010《一版企业收入明细表》的营业收入金额C4抓取
+                // TODO 获取该机构该期间的营业收入
+                CitTbamExample citTbamExample = new CitTbamExample();
+                citTbamExample.createCriteria().andAttributeIn(Arrays.asList(attributeArr)).andProjectIdEqualTo(projects.get(0).getId());
+                List<CitTbam> citTbams = citTbamMapper.selectByExample(citTbamExample);
+                BigDecimal businessIncome = new BigDecimal(0.000000);
+                for (CitTbam citTbam : citTbams) {
+                    businessIncome.add(citTbam.getEndingBalance());
+                }
+                totalBusinessIncome.add(businessIncome);
+                citDistribution.setBusinessIncome(businessIncome);
+
+                //2.3 获取该机构该期间的职工薪酬--WP008职工薪酬表的“职工薪酬”的小计项D20抓取，系统原有的方法
+                BigDecimal wp008CellValue = reportAnalysisService.getCellValue(projects.get(0).getId(), 0, "CIT.WP008", 20, 4);
+                citDistribution.setEmployeeRemuneration(wp008CellValue);
+                totalEmployeeRemuneration.add(wp008CellValue);
+                //判断当前循环的机构是不是总机构，若是总机构要查找出A200000的15栏
+                if (org.getCode().equals(project.getCode())){
+                    BigDecimal a200000CellValue = reportAnalysisService.getCellValue(projects.get(0).getId(), 0, "CIT.A200000", 25, 3);
+                    sixRowGCouValue.add(a200000CellValue);
+                }
+
+                CitBalanceSheetPrcAdjustExample citBsExample = new CitBalanceSheetPrcAdjustExample();
+                citBsExample.createCriteria().andProjectIdEqualTo(projects.get(0).getId()).andItemNameEqualTo("非流动资产合计");
+                List<CitBalanceSheetPrcAdjust> citBalanceSheetPrcAdjusts = citBsPrcAdjustMapper.selectByExample(citBsExample);
+                citDistribution.setTotalAssets(citBalanceSheetPrcAdjusts == null||citBalanceSheetPrcAdjusts.size()==0 ? new BigDecimal(0.000000):citBalanceSheetPrcAdjusts.get(0).getBegBal());
+                totalTotalAssets.add(citDistribution.getTotalAssets());
+
+                citDistributionList.add(citDistribution);
+            }
+
+            //计算各个机构的分配比例及分配税额
+            for (CitDistribution citDistribution : citDistributionList) {
+                //计算分配比例
+                citDistribution.setDistributionRatio(citDistribution.getBusinessIncome().
+                        divide(totalBusinessIncome.compareTo(compareVariable)==0?new BigDecimal(1):totalBusinessIncome).multiply(new BigDecimal("0.35")).
+                        add(citDistribution.getEmployeeRemuneration().divide(totalEmployeeRemuneration.compareTo(compareVariable)==0?new BigDecimal(1):totalEmployeeRemuneration).
+                                multiply(new BigDecimal("0.35"))).
+                        add(citDistribution.getTotalAssets().divide(totalTotalAssets.compareTo(compareVariable)==0?new BigDecimal(1):totalTotalAssets).multiply(new BigDecimal("0.30"))));
+                //拼写分配比例的公式
+                StringBuilder sb = new StringBuilder();
+                sb.append(citDistribution.getBusinessIncome());
+                sb.append("/");
+                sb.append(totalBusinessIncome);
+                sb.append("*0.35");
+                sb.append("+");
+                sb.append(citDistribution.getEmployeeRemuneration());
+                sb.append("/");
+                sb.append(totalEmployeeRemuneration);
+                sb.append("*0.35");
+                sb.append("+");
+                sb.append(citDistribution.getTotalAssets());
+                sb.append("/");
+                sb.append(totalTotalAssets);
+                sb.append("*0.30");
+                citDistribution.setDistributionRatioFormula(citDistribution.getBusinessIncome().toString());
+
+                //计算分配税额
+                citDistribution.setDistributionAmount(sixRowGCouValue.multiply(citDistribution.getDistributionRatio()));
+                totalDistributionAmount.add(citDistribution.getDistributionAmount());
+                // TODO 拼写分配税额的计算公式
+            }
+
+            citDistributionList.stream().forEach(citDistribution -> {
+                int insert = citDistributionMapper.insertSelective(citDistribution);
+            });
+
+            citDistributionDto.setTotalBusinessIncome(totalBusinessIncome);
+            citDistributionDto.setTotalEmployeeRemuneration(totalEmployeeRemuneration);
+            citDistributionDto.setTotalTotalAssets(totalTotalAssets);
+        }
+        return citDistributionDto;
+    }
+
+
+
+    /**
+     * 报表导出及上传保存所用
+     * @param reportIds
+     * @param projectId
+     * @param period
+     * @return
+     */
     public Workbook generateReportData(List<Long> reportIds, String projectId, Integer period) {
         PeriodReportExample reportExample = new PeriodReportExample();
         reportExample.createCriteria().andIdIn(reportIds);

atms-api/src/main/java/pwc/taxtech/atms/service/impl/DataImportService.java

@@ -101,6 +101,8 @@ public class DataImportService extends BaseService {
     private ProjectMapper projectMapper;
     @Autowired
     private OrganizationServiceImpl organizationService;
+    @Autowired
+    private OrganizationAccountingRateMapper organizationAccountingRateMapper;
 
     private static String ebsCallUrl;
 
@@ -960,7 +962,7 @@ public class DataImportService extends BaseService {
             for (int i = 0; i < workbook.getNumberOfSheets(); i++) {
                 Sheet sheet = workbook.getSheetAt(i);
                 if (isSheetEmpty(sheet)) continue;
-                List<RedLetterInfoTable> rlits = generalRLITs(sheet,evaluator);
+                List<RedLetterInfoTable> rlits = generalRLITs(sheet,tmsPeriod, evaluator);
                 if (rlits.size() < 1) continue;
                 // 根据主体分组处理
                 Map<String, List<RedLetterInfoTable>> atsGroupRes =
@@ -1740,8 +1742,9 @@ public class DataImportService extends BaseService {
         dataImportLogs.add(dataImportLog);
     }
 
-    private List<RedLetterInfoTable> generalRLITs(Sheet sheet,FormulaEvaluator evaluator) {
+    private List<RedLetterInfoTable> generalRLITs(Sheet sheet, Integer periodDate, FormulaEvaluator evaluator) {
         List<RedLetterInfoTable> rlits = Lists.newArrayList();
+        SimpleDateFormat format = new SimpleDateFormat("yyyyMM");
         for (int j = 1; j <= sheet.getLastRowNum(); j++) {
             RedLetterInfoTable rlit = new RedLetterInfoTable();
             Long plId = idService.nextId();
@@ -1756,8 +1759,11 @@ public class DataImportService extends BaseService {
             if (!"".equals(value)) {
                 rlit.setRedLetterInvoiceInfoTableNum(new BigDecimal(value.toString()).toPlainString());
             }
-            rlit.setPeriod(DateUtils.dateToPeriod(row.getCell(3).getDateCellValue()));
-            rlit.setFillInDate(row.getCell(3).getDateCellValue());
+            rlit.setPeriod(periodDate);
+            try{
+                rlit.setFillInDate(row.getCell(1).getDateCellValue());
+            }catch (Exception e){
+            }
             rlit.setSalesTaxNumber(getCellStringValue(row.getCell(4)));
             rlit.setSalespersonName(getCellStringValue(row.getCell(5)));
             rlit.setTotalAmount(getCellBigDecimalValue(row.getCell(6),evaluator));
@@ -2261,7 +2267,7 @@ public class DataImportService extends BaseService {
             tmpOrgList.forEach(o -> {
                 try {
                     Callable callEbs = new CallEbsThread(type, o, ebsCallUrl, dataImportLogMapper, authUserHelper,
-                            idService, dtsTokenService, period, effectiveDateFrom, effectiveDateTo, operator);
+                            idService, dtsTokenService, period, effectiveDateFrom, effectiveDateTo, operator,organizationAccountingRateMapper);
                     executorService.submit(callEbs);
 //                    resList.add(future);
                 } catch (RejectedExecutionException rje) {
@@ -2382,9 +2388,12 @@ public class DataImportService extends BaseService {
         private String effectiveDateTo;
         private String operator;
 
+        private OrganizationAccountingRateMapper organizationAccountingRateMapper;
+
         CallEbsThread(int type, Organization org, String ebsCallUrl, DataImportLogMapper dataImportLogMapper,
                       AuthUserHelper authUserHelper, DistributedIdService idService, DtsTokenService dtsTokenService,
-                      String period, String effectiveDateFrom, String effectiveDateTo, String operator) {
+                      String period, String effectiveDateFrom, String effectiveDateTo, String operator,
+                      OrganizationAccountingRateMapper organizationAccountingRateMapper) {
             this.type = type;
             this.org = org;
             this.period = period;
@@ -2393,6 +2402,7 @@ public class DataImportService extends BaseService {
             this.dtsTokenService = dtsTokenService;
             this.idService = idService;
             this.dataImportLogMapper = dataImportLogMapper;
+            this.organizationAccountingRateMapper = organizationAccountingRateMapper;
             this.effectiveDateFrom = effectiveDateFrom;
             this.effectiveDateTo = effectiveDateTo;
             this.operator = operator;
@@ -2494,6 +2504,16 @@ public class DataImportService extends BaseService {
                     } else {
                         if (EbsExtractTypeConstant.JE == type) {
                             resp.setCompanyCode(null != resp.getSegment1() ? resp.getSegment1() : "");
+                        }else if(EbsExtractTypeConstant.RATE == type){
+                            //只有汇率表是同步进行操作，所以在得到response之前已经进行数据插入及记录的更新，
+                            // 在此进行记录条数的设置
+                            logger.info("此时操作汇率表");
+                            OrganizationAccountingRateExample example = new OrganizationAccountingRateExample();
+                            //期间
+                            example.createCriteria().andPeriodEqualTo(convertPeriodStr2Int(period)).andTaskIdEqualTo(String.valueOf(taskId));
+                            List<OrganizationAccountingRate> itemList = organizationAccountingRateMapper.selectByExample(example);
+                            logger.info("查询的汇率条数:"+itemList.size());
+                            log.setRecordSize(itemList.size());
                         }
                         log.setId(taskId);
                         log.setImportResult(true);
@@ -2509,7 +2529,16 @@ public class DataImportService extends BaseService {
             }
             return 1;
         }
+        /**
+         * 期间格式转换为原始的int类型
+         * @param periodStr
+         * @return
+         */
+        private Integer convertPeriodStr2Int(String periodStr){
+            periodStr=StringUtils.replace(periodStr, "-", "");
+            Integer period=Integer.parseInt(periodStr);
+            return period;
+        }
     }
 
-
 }

atms-api/src/main/java/pwc/taxtech/atms/vat/service/impl/ReportServiceImpl.java

@@ -26,6 +26,7 @@ import org.springframework.web.multipart.MultipartHttpServletRequest;
 import pwc.taxtech.atms.common.CommonUtils;
 import pwc.taxtech.atms.common.POIUtil;
 import pwc.taxtech.atms.common.message.ErrorMessage;
+import pwc.taxtech.atms.common.pwc.Exception.PwcException;
 import pwc.taxtech.atms.common.util.*;
 import pwc.taxtech.atms.constant.Constant;
 import pwc.taxtech.atms.constant.enums.*;
@@ -232,7 +233,8 @@ public class ReportServiceImpl extends BaseService {
         return operationResult;
     }
 
-    private void clearPeriodData(String projectId, Integer period, boolean isMergeManualData) {
+    private void clearPeriodData(String projectId, Integer period, List<Long> templateIds, boolean isMergeManualData) {
+        if (templateIds.isEmpty()) templateIds.add(Long.MAX_VALUE);
         PeriodFormulaBlockExample periodFormulaBlockExample = new PeriodFormulaBlockExample();
         periodFormulaBlockExample.createCriteria().andProjectIdEqualTo(projectId).andPeriodEqualTo(period);
         periodFormulaBlockMapper.deleteByExample(periodFormulaBlockExample);
@@ -242,15 +244,15 @@ public class ReportServiceImpl extends BaseService {
         periodTaxRuleSettingMapper.deleteByExample(periodTaxRuleSettingExample);
 
         PeriodCellTemplateExample periodCellTemplateExample = new PeriodCellTemplateExample();
-        periodCellTemplateExample.createCriteria().andProjectIdEqualTo(projectId).andPeriodEqualTo(period);
+        periodCellTemplateExample.createCriteria().andProjectIdEqualTo(projectId).andPeriodEqualTo(period).andReportTemplateIdNotIn(templateIds);
         periodCellTemplateMapper.deleteByExample(periodCellTemplateExample);
 
         PeriodCellTemplateConfigExample periodCellTemplateConfigExample = new PeriodCellTemplateConfigExample();
-        periodCellTemplateConfigExample.createCriteria().andProjectIdEqualTo(projectId).andPeriodEqualTo(period);
+        periodCellTemplateConfigExample.createCriteria().andProjectIdEqualTo(projectId).andPeriodEqualTo(period).andReportTemplateIdNotIn(templateIds);
         periodCellTemplateConfigMapper.deleteByExample(periodCellTemplateConfigExample);
 
         PeriodTemplateExample periodTemplateExample = new PeriodTemplateExample();
-        periodTemplateExample.createCriteria().andProjectIdEqualTo(projectId).andPeriodEqualTo(period);
+        periodTemplateExample.createCriteria().andProjectIdEqualTo(projectId).andPeriodEqualTo(period).andTemplateIdNotIn(templateIds);
         periodTemplateMapper.deleteByExample(periodTemplateExample);
 
         PeriodTaxPayerReportRuleExample periodTaxPayerReportRuleExample = new PeriodTaxPayerReportRuleExample();
@@ -304,13 +306,12 @@ public class ReportServiceImpl extends BaseService {
     }
 
     private void updateConfig(String projectId, Integer period, Boolean isMergeManualData, List<Template> templates, PeriodJob job) {
-        //财务报表不删除，这个逻辑用不到，先注释掉
-//        List<Long> exceptTemplateIds = templateMapper.getIdsForExceptTemplate();
+        List<Long> exceptTemplateIds = templateMapper.getIdsForExceptTemplate();
         //根据收入类型映射生成开票记录关联数据
         assembleInvoiceRecord(projectId, period, isMergeManualData);
         //生成trial_balance_final数据
         assembleTrialBalanceFinal(projectId, period);
-        clearPeriodData(projectId, period, isMergeManualData);
+        clearPeriodData(projectId, period, exceptTemplateIds, isMergeManualData);
         copyTemplateAndConfigFromAdmin(projectId, templates, period);
         setStatus(job, STATUS_END);
         periodJobMapper.updateByPrimaryKey(job);
@@ -374,10 +375,8 @@ public class ReportServiceImpl extends BaseService {
                 destRecord.setRevenueCofId(map.get(mapping.getContent()));
                 InvoiceRecordExample recordExample = new InvoiceRecordExample();
                 recordExample.createCriteria().andProjectIdEqualTo(projectId)
-                        .andOrganizationIdEqualTo(mapping.getOrgId()).andBillingContentEqualTo(mapping.getContent())
-                        .andTaxRateEqualTo(mapping.getTaxRate())
-                        .andDepartmentEqualTo(mapping.getOuName())
-                        .andPeriodEqualTo(Integer.valueOf(queryDate.replace("-", "")));
+                        .andOrganizationIdEqualTo(mapping.getOrgId()).andBillingContentEqualTo(mapping.getContent()).
+                        andPeriodEqualTo(Integer.valueOf(queryDate.replace("-", "")));
                 invoiceRecordMapper.updateByExampleSelective(destRecord, recordExample);
             }
         }
@@ -878,8 +877,8 @@ public class ReportServiceImpl extends BaseService {
                     row.getCell(TaxesCalculateReportEnum.Column.Column_4.getIndex()).setCellValue(0.00);
                 } else if (1 == config.getAccountType()) {//科目
                     row.getCell(TaxesCalculateReportEnum.Column.Column_4.getIndex()).setCellValue(
-                            "DFFS(\"" + config.getTbSegment3() + "\"," + project.getYear() + "," + period + ",3,\"" + config.getTbSegment5() + "\",\"" + config.getTbSegment6() + "\")-"
-                                    + "JFFS(\"" + config.getTbSegment3() + "\"," + project.getYear() + "," + period + ",3,\"" + config.getTbSegment5() + "\",\"" + config.getTbSegment6() + "\")");
+                            "DFFS(\"" + config.getTbSegment3() + "\"," + project.getYear() + "," + period + ",1,\"" + config.getTbSegment5() + "\",\"" + config.getTbSegment6() + "\")-"
+                                    + "JFFS(\"" + config.getTbSegment3() + "\"," + project.getYear() + "," + period + ",1,\"" + config.getTbSegment5() + "\",\"" + config.getTbSegment6() + "\")");
                 } else if (2 == config.getAccountType()) {//手工输入
 
                 } else {
@@ -897,9 +896,9 @@ public class ReportServiceImpl extends BaseService {
                 } else if (3 == config.getTaxBase()) {//手工录入
 
                 } else if (4 == config.getTaxBase()) {//借方发生额
-                    row.getCell(TaxesCalculateReportEnum.Column.Column_9.getIndex()).setCellValue("JFFS(\"" + config.getBaseDrCode() + "\"," + project.getYear() + "," + period + ",3,,)");
+                    row.getCell(TaxesCalculateReportEnum.Column.Column_9.getIndex()).setCellValue("JFFS(\"" + config.getBaseDrCode() + "\"," + project.getYear() + "," + period + ",1,,)");
                 } else if (5 == config.getTaxBase()) {//贷方发生额
-                    row.getCell(TaxesCalculateReportEnum.Column.Column_9.getIndex()).setCellValue("DFFS(\"" + config.getBaseCrCode() + "\"," + project.getYear() + "," + period + ",3,,)");
+                    row.getCell(TaxesCalculateReportEnum.Column.Column_9.getIndex()).setCellValue("DFFS(\"" + config.getBaseCrCode() + "\"," + project.getYear() + "," + period + ",1,,)");
                 } else {
                     row.getCell(TaxesCalculateReportEnum.Column.Column_9.getIndex()).setCellValue("");
                 }
@@ -935,7 +934,7 @@ public class ReportServiceImpl extends BaseService {
                 sumStr += cellNum + ",";
             }
             sumStr += "\")";
-//            sumStr = sumStr.replace(",\")", "\")");
+            sumStr = sumStr.replace(",\")", "\")");
 
             sumRow.getCell(entry.getKey()).setCellValue(sumStr);
         }
@@ -2092,17 +2091,16 @@ public class ReportServiceImpl extends BaseService {
             PeriodDataSource dataSourceModel = null;
             if (dataSourceExtendDtos.size() > 0) {
                 dataSourceModel = dataSourceExtendDtos.get(0).getDataSource();
-                dataSourceModel= periodDataSourceMapper.selectByPrimaryKey(dataSourceModel.getId());
                 if (StringUtils.isBlank(data.getKeyinData()))
                     updateCellValueForDataSourceChange(dataSourceModel, data.getAmount());
                 originalAmount = dataSourceModel.getAmount() != null ? dataSourceModel.getAmount() : new BigDecimal("0");
                 dataSourceModel.setName(data.getName());
                 dataSourceModel.setDescription(data.getDescription());
-                dataSourceModel.setAmount(data.getAmount()==null?new BigDecimal(0):data.getAmount());
+                dataSourceModel.setAmount(data.getAmount());
                 dataSourceModel.setUpdateBy("Admin");
                 dataSourceModel.setKeyinData(data.getKeyinData());
                 dataSourceModel.setUpdateTime(new Date());
-                periodDataSourceMapper.updateByPrimaryKey(dataSourceModel);
+                periodDataSourceMapper.updateByPrimaryKeySelective(dataSourceModel);
             } else {
                 dataSourceModel = new PeriodDataSource();
                 Long cellDataSourceId = distributedIdService.nextId();
@@ -2659,7 +2657,7 @@ public class ReportServiceImpl extends BaseService {
         templateExample.createCriteria().andCodeEqualTo(EBITTemplateCode).andNameEqualTo(EBITTemplateCode);//todo 这里是利润表模板的固定code，禁止重复
         List<Template> templates1 = templateMapper.selectByExample(templateExample);
         if (templates1.size() == 0)
-            throw new Exception("没有利润表模板,无法批量导出,请上传模板");
+            throw new PwcException("没有利润表模板,无法批量导出,请上传模板");
         MyAsserts.assertNotEmpty(templates1, new NotFoundException());
         Template template = templates1.get(0);
         String templatePath = template.getPath();

atms-api/src/main/resources/conf/conf_profile_pub.properties

@@ -62,15 +62,16 @@ dd_pubkey=MFwwDQYJKoZIhvcNAQEBBQADSwAwSAJBAKUfMPRKV6I5num1dDWcxTrgTjXf5LctsVj0Cp
 ebs_call_url=http://172.20.3.109:8010/ebs-proxy-test/dts
 
 #tableau config
-tableau_get_ticket=http://47.94.233.173:16010/trusted?username=%s
-tableau_unreturned_tax=http://10.158.230.16:8890/trusted/%s/views/Didi_Tax_20190307/sheet8?iframeSizedToWindow=true&:embed=y&:showAppBanner=false&:display_count=no&:showVizHome=no&:toolbar=no
-tableau_tax_comparison=http://10.158.230.16:8890/trusted/%s/views/Didi_Tax_20190307/sheet14?iframeSizedToWindow=true&:embed=y&:showAppBanner=false&:display_count=no&:showVizHome=no&:toolbar=no
-tableau_other_countries=http://10.158.230.16:8890/trusted/%s/views/Didi_Tax_20190307/Others?iframeSizedToWindow=true&:embed=y&:showAppBanner=false&:display_count=no&:showVizHome=no&:toolbar=no
-tableau_cost_analysis=http://10.158.230.16:8890/trusted/%s/views/Didi_Tax_20190307/sheet19?iframeSizedToWindow=true&:embed=y&:showAppBanner=false&:display_count=no&:showVizHome=no&:toolbar=no
-tableau_profit_and_loss=http://10.158.230.16:8890/trusted/%s/views/Didi_Tax_20190307/sheet26?iframeSizedToWindow=true&:embed=y&:showAppBanner=false&:display_count=no&:showVizHome=no&:toolbar=no
-tableau_other_domestic_data=http://10.158.230.16:8890/trusted/%s/views/Didi_Tax_20190307/sheet32?iframeSizedToWindow=true&:embed=y&:showAppBanner=false&:display_count=no&:showVizHome=no&:toolbar=no
-tableau_doc_situation=http://10.158.230.16:8890/trusted/%s/views/Didi_Tax_20190307/sheet40?iframeSizedToWindow=true&:embed=y&:showAppBanner=false&:display_count=no&:showVizHome=no&:toolbar=no
-tableau_global_overview=http://10.158.230.16:8890/trusted/%s/views/Didi_Tax_20190307/InternationalOverview?iframeSizedToWindow=true&:embed=y&:showAppBanner=false&:display_count=no&:showVizHome=no&:toolbar=no
-tableau_mexican_tax=http://10.158.230.16:8890/trusted/%s/views/Didi_Tax_20190307/Mexico?iframeSizedToWindow=true&:embed=y&:showAppBanner=false&:display_count=no&:showVizHome=no&:toolbar=no
-tableau_australian_tax=http://10.158.230.16:8890/trusted/%s/views/Didi_Tax_20190307/Australia?iframeSizedToWindow=true&:embed=y&:showAppBanner=false&:display_count=no&:showVizHome=no&:toolbar=no
-tableau_brazilian_tax=http://10.158.230.16:8890/trusted/%s/views/Didi_Tax_20190307/Brazil?iframeSizedToWindow=true&:embed=y&:showAppBanner=false&:display_count=no&:showVizHome=no&:toolbar=no
+tableau_get_ticket=http://172.20.2.220:8080/trusted?username=%s
+tableau_unreturned_tax=http://172.20.201.98:8090/trusted/%s/views/UAT_20190409/sheet0?iframeSizedToWindow=true&:embed=y&:showAppBanner=false&:display_count=no&:showVizHome=no&:toolbar=no
+tableau_tax_comparison=http://172.20.201.98:8090/trusted/%s/views/UAT_20190409/sheet3?iframeSizedToWindow=true&:embed=y&:showAppBanner=false&:display_count=no&:showVizHome=no&:toolbar=no
+tableau_other_countries=http://172.20.201.98:8090/trusted/%s/views/UAT_20190409/Others?iframeSizedToWindow=true&:embed=y&:showAppBanner=false&:display_count=no&:showVizHome=no&:toolbar=no
+tableau_cost_analysis=http://172.20.201.98:8090/trusted/%s/views/UAT_20190409/sheet4?iframeSizedToWindow=true&:embed=y&:showAppBanner=false&:display_count=no&:showVizHome=no&:toolbar=no
+tableau_profit_and_loss=http://172.20.201.98:8090/trusted/%s/views/UAT_20190409/sheet5?iframeSizedToWindow=true&:embed=y&:showAppBanner=false&:display_count=no&:showVizHome=no&:toolbar=no
+tableau_other_domestic_data=http://172.20.201.98:8090/trusted/%s/views/UAT_20190409/sheet7?iframeSizedToWindow=true&:embed=y&:showAppBanner=false&:display_count=no&:showVizHome=no&:toolbar=no
+tableau_doc_situation=http://172.20.201.98:8090/trusted/%s/views/UAT_20190409/sheet9?iframeSizedToWindow=true&:embed=y&:showAppBanner=false&:display_count=no&:showVizHome=no&:toolbar=no
+tableau_global_overview=http://172.20.201.98:8090/trusted/%s/views/UAT_20190409/InternationalOverview?iframeSizedToWindow=true&:embed=y&:showAppBanner=false&:display_count=no&:showVizHome=no&:toolbar=no
+tableau_mexican_tax=http://172.20.201.98:8090/trusted/%s/views/UAT_20190409/Mexico?iframeSizedToWindow=true&:embed=y&:showAppBanner=false&:display_count=no&:showVizHome=no&:toolbar=no
+tableau_australian_tax=http://172.20.201.98:8090/trusted/%s/views/UAT_20190409/Australia?iframeSizedToWindow=true&:embed=y&:showAppBanner=false&:display_count=no&:showVizHome=no&:toolbar=no
+tableau_brazilian_tax=http://172.20.201.98:8090/trusted/%s/views/UAT_20190409/Brazil?iframeSizedToWindow=true&:embed=y&:showAppBanner=false&:display_count=no&:showVizHome=no&:toolbar=no
+tableau_dashboard=http://10.158.230.16:8890/trusted/%s/views/Didi_Tax_20190307/Brazil?iframeSizedToWindow=true&:embed=y&:showAppBanner=false&:display_count=no&:showVizHome=no&:toolbar=no

atms-dao/src/main/resources/pwc/taxtech/atms/dao/extends/CitJournalAdjustExtendsMapper.xml

@@ -453,7 +453,7 @@
         accounted_dr, accounted_cr, entered_dr, entered_cr, cf_item, attribute1, attribute2, attribute3, attribute4, attribute5,
         attribute6, attribute7, attribute8, attribute9, attribute10, attribute11, attribute12, attribute13, attribute14, attribute15,
         attribute16, created_by, created_date, late_updated_by, late_updated_date, create_time, update_time, is_select
-        from journal_entry where tms_period like CONCAT('%' ,#{record.period},'%')
+        from journal_entry where tms_period like CONCAT(#{record.period},'%')
         <if test="orgList != null and orgList.size > 0">
             AND organization_id in
             <foreach item="item" index="index" collection="orgList" open="(" separator="," close=")">

atms-dao/src/main/resources/pwc/taxtech/atms/vat/dao/extends/CashFlowExtendsMapper.xml

@@ -34,6 +34,7 @@
     from cash_flow
     where
     <include refid="QueryCondition"/>
+    order by id desc
   </select>
   <select id="selectCountByCondition" parameterType="pwc.taxtech.atms.vat.dpo.CashFlowCondition" resultType="Integer">
     select

atms-orangeheap/src/assets/menu.svg

+<?xml version="1.0" encoding="iso-8859-1"?>
+<!-- Generator: Adobe Illustrator 22.1.0, SVG Export Plug-In . SVG Version: 6.00 Build 0)  -->
+<svg version="1.1" id="&#x56FE;&#x5C42;_1" xmlns="http://www.w3.org/2000/svg" xmlns:xlink="http://www.w3.org/1999/xlink" x="0px"
+	 y="0px" viewBox="0 0 28 28" style="enable-background:new 0 0 28 28;" xml:space="preserve">
+<path d="M27,4H1C0.448,4,0,3.552,0,3v0c0-0.552,0.448-1,1-1h26c0.552,0,1,0.448,1,1v0C28,3.552,27.552,4,27,4z"/>
+<path d="M27,15H1c-0.552,0-1-0.448-1-1v0c0-0.552,0.448-1,1-1h26c0.552,0,1,0.448,1,1v0C28,14.552,27.552,15,27,15z"/>
+<path d="M27,26H1c-0.552,0-1-0.448-1-1v0c0-0.552,0.448-1,1-1h26c0.552,0,1,0.448,1,1v0C28,25.552,27.552,26,27,26z"/>
+</svg>

atms-orangeheap/src/components/Panel.vue

 <template>
-    <v-container >
+    <v-container>
         <v-navigation-drawer
                 v-model="drawerRight"
                 fixed
@@ -48,7 +48,7 @@
                 fixed
                 app
                 clipped-right
-                height="90"
+                height="45"
                 color="#ffffff"
                 style="border-bottom: 1px solid #dddddd"
         >
@@ -59,10 +59,10 @@
             <span class="body-2"
                   @click.stop="drawerRight = !drawerRight" style="vertical-align: middle; margin-right: 5px; width:100%"
             >
-                <svg class="icon" aria-hidden="true" ><use
+                <svg class="icon" aria-hidden="true"  style="height:14px"><use
                         :xlink:href="selectedItem.iconName"></use></svg>
-                <span style="vertical-align: middle; margin-left: 10px;font-weight:normal; font-size:26px" v-text="selectedItem.title"></span>
-                <v-icon style="vertical-align: middle;margin-top:5px;float:right;height:28px;width:28px;color:#333333;">menu</v-icon>
+                <span style="vertical-align: middle; margin-left: 10px;font-weight:normal; font-size:12px/16px" v-text="selectedItem.title"></span>
+                <img src="../assets/menu.svg" style="vertical-align: middle;margin-top:5px;float:right;height:14px;width:14px;color:#333333;"></img>
             </span>
 
             <!--            <v-btn  large-->
@@ -73,10 +73,9 @@
             <!--            </v-btn>-->
             <!--            <v-toolbar-side-icon @click.stop="drawerRight = !drawerRight"></v-toolbar-side-icon>-->
         </v-toolbar>
-        <v-container ma-0 pa-0>
+        <v-container ma-0 pa-0 >
             <Tableau :url="chartUrl"
                      width="100%"
-
                      ref="tableau"
                      :apiUrl="tableauApiUrl"
             >
@@ -246,8 +245,5 @@
 
 <style scoped>
 
-    .head {
-        height: 90px;
-        background-color: red;
-    }
+
 </style>
\ No newline at end of file

atms-orangeheap/src/views/ChartApp.vue

@@ -8,6 +8,7 @@
                     :active.sync="bottomNav"
                     :value="true"
                     color="#ffffff"
+                    height="48px"
                     absolute
                     style=" overflow: hidden;
                         position: fixed;
@@ -16,26 +17,24 @@
                         border-top:1px solid #dddddd;"
 
             >
-                <v-btn
-                        color="#333333"
+                <v-btn  @click="clickOne()"
                         flat
                         value="panel"
                         depressed
                         :to="{name: 'panel'}"
                 >
-                    <span style="font-size:20px ; ">仪表盘</span>
-                    <v-icon >table_chart</v-icon>
+                    <span :color="color_font1"  style="font-size:10px ; ">仪表盘</span>
+                    <v-icon :color="color_icon1"  >table_chart</v-icon>
                 </v-btn>
 
-                <v-btn
-                        color="#333333"
+                <v-btn @click="clickTwo()"
                         flat
                         value="mine"
                         depressed
                         :to="{name: 'mine'}"
                 >
-                    <span style="font-size:20px ; " > 我的</span>
-                    <v-icon >account_box</v-icon>
+                    <span :color="color_font2" style="font-size:10px ; " > 我的</span>
+                    <v-icon :color="color_icon2" >account_box</v-icon>
 
                 </v-btn>
             </v-bottom-nav>
@@ -46,10 +45,32 @@
 
     export default {
         data() {
-            return {
+         return {
+                color_icon2:'#dddddd',
+                color_icon1:'#333333',
+                color_font2:'#999999',
+                color_font1:'#333333',
                 bottomNav: 'panel'
             }
         },
+        methods: {
+            clickOne() {
+                this.color_icon1='#333333'
+                this.color_icon2='#dddddd'
+                this.color_font1='#333333'
+                this.color_font2='#999999'
+
+            },
+
+            clickTwo() {
+                this.color_icon2='#333333'
+                this.color_icon1='#dddddd'
+                this.color_font2='#333333'
+                this.color_font1='#999999'
+
+            }
+        },
+
 
         components: {
 
@@ -83,7 +104,5 @@
 </script>
 
 <style scoped>
- .color_active{
-     color:red!important;
- }
+
 </style>
\ No newline at end of file

atms-web/src/main/resources/conf_profile_pub.properties

-api.url=http://dts.erp.didichuxing.com
+api.url=http://dts.erp.didichuxing.com:8180/
 
 jwt.base64Secret=TXppQjFlZFBSbnJzMHc0Tg==
 jwt.powerToken=xxxx

atms-web/src/main/webapp/app/analysis/table/tb-ebit-form.ctrl.js

@@ -3144,7 +3144,6 @@
             }
             setTimeout(function(){spreadTODb();}, 1000)
         }
-
         $scope.singleExport = function () {
             if ($scope.spread != undefined && $scope.spread) {
                 var excelIo = new GC.Spread.Excel.IO();
@@ -3153,7 +3152,6 @@
                     fileName += '.xlsx';
                 }
                 var json = $scope.spread.toJSON();
-
                 // here is excel IO API
                 excelIo.save(json, function (blob) {
                     saveAs(blob, ($scope.relation.orgName != undefined ? $scope.relation.orgName : "" + $scope.relation.period) + fileName);
@@ -3171,45 +3169,8 @@
                 templateId: $scope.templateId
 
             }
-
-            /* $timeout(function () {
-                 $('#busy-indicator-container').show();
-                 var mainSpread = new GC.Spread.Sheets.Workbook(document.getElementById("report"), {sheetCount: 1});
-                 mainSpread.isPaintSuspended(true);
-                 mainSpread.sheets.pop();
-                 for (var index = 0; index < $scope.spreads.length; index++) {
-
-                     var currentSheet = $scope.spreads[index].getActiveSheet();
-                     currentSheet.options.isProtected = false;
-                     for (var rowIndex = 0; rowIndex < currentSheet.getRowCount(); rowIndex++) {
-                         for (var columnIndex = 0; columnIndex < currentSheet.getColumnCount(); columnIndex++) {
-                             var cellStyle = currentSheet.getActualStyle(rowIndex, columnIndex, GC.Spread.Sheets.SheetArea.viewport, true);
-                             currentSheet.setStyle(rowIndex, columnIndex, cellStyle, GC.Spread.Sheets.SheetArea.viewport);
-                         }
-                     }
-                     mainSpread.sheets.push(currentSheet);
-                 }
-
-                 var excelIo = new GC.Spread.Excel.IO();
-                 excelIo.save(mainSpread.toJSON(), function (blob) {
-                     if ('export' == $scope.evenType) {
-                         saveAs(blob, vatSessionService.project.name + '-' + vatSessionService.month + '-纳税申报.xlsx');
-                         $('#busy-indicator-container').hide();
-                     }
-                 }, function (e) {
-                     alert(e);
-                 });
-                 $('.export-container').html('');
-                 $('#export').html('');
-                 $log.debug(mainSpread);
-             }, 500);*/
             vatReportService.manyExport(param);
         };
-        /* $scope.relation._orgId = null;
-         $scope.$watch('relation._orgId', function (n, o) {
-             if (n != undefined)
-                 $scope.relation.orgId = n.pop();
-         });*/
 
         var initCompanyList = function () {
             var joinText = "";

atms-web/src/main/webapp/app/cit/import/cit-import-asset-list/cit-import-asset-list.ctrl.js

@@ -330,6 +330,7 @@
             assetListService.getAssetResultListPage($scope.citAssetsListDto).success(function (assetListData) {
                 debugger;
                 var data = assetListData.data.list;
+                $('.filter-button').popover("hide");
                 if (data) {
                     var index = 1;
                     // data.forEach(function (v) {
@@ -355,6 +356,7 @@
                 $scope.TotalCount = assetListData.data.total;
                 $scope.pagingOptions.totalItems = assetListData.data.total;
                 $scope.pageOptions.totalItems = assetListData.data.total;
+
             });
         }
 
@@ -1266,7 +1268,7 @@
 
         //开始
         (function initialize() {
-debugger;
+
             /**************************************** function start*************************************************/
             $scope.displayType = 2;
             $scope.saveGroupType = 1;

atms-web/src/main/webapp/app/cit/reduction/cit-asset-eam-mapping/cit-asset-eam-mapping.ctrl.js

@@ -290,8 +290,8 @@
                         width: 100
                     },
                     {
-                        caption: $translate.instant('PerMonthDepreciationAmount'),
-                        dataField: "perMonthDepreciationAmount",
+                        caption: $translate.instant('TaxMonthDepreciationAmount'),
+                        dataField: "taxMonthDepreciationAmount",
                         format: {type: 'fixedPoint', precision: 2},
                         width: 100
                     },

atms-web/src/main/webapp/app/common/vatservices/vatReportService.js

@@ -71,18 +71,10 @@
             manyExport: function (param) {
                 var toParam = JSON.stringify(param);
                 return $http.post('/Report/manyExport', toParam, apiConfig.createVat({responseType: 'arraybuffer'})).then(function (response) {
-                    if(response.status == 204){
-                        SweetAlert.error("当前期间没有可导出的数据");
-                        return
+                    if(!response.result){
+                        SweetAlert.error(response.resultMsg);
                     }
-                    var a = document.createElement('a');
-
-                    var data = new Blob([response.data], {type: response.headers('Content-Type')});
-                    //FileSaver.saveAs(data,   '利润表.zip');
-                    a.href = URL.createObjectURL(data);
-
-                    a.download = param.period + "-汇总利润表.xlsx";
-                    a.click();
+                    PWC.downloadCallBack(new Blob([response.data], {type: response.headers('Content-Type')}),null, null,param.period + "-汇总利润表.xlsx" );
                 });
             }
             ,

atms-web/src/main/webapp/app/vat/preview/vat-preview-journal/vat-preview-journal.ctrl.js

@@ -5,8 +5,8 @@
         $scope.startDate = new Date(vatSessionService.project.year, 0, 1);
         $scope.endDate = new Date(vatSessionService.project.year, 11, 31);
         $scope.dateFormat = $translate.instant('dateFormat4YearMonthDay');
-        $scope.startMonth = vatSessionService.year + vatSessionService.month;
-        $scope.endMonth = vatSessionService.year + vatSessionService.month;
+        $scope.startMonth = vatSessionService.year + '' + vatSessionService.month;
+        $scope.endMonth = vatSessionService.year + '' + vatSessionService.month;
         $scope.totalMoneyAmount = 0;
         $scope.totalTaxAmount = 0;
         $scope.pageSize = constant.vatPagesize;
@@ -205,6 +205,7 @@
                 pageInfo: {},
                 periodStart: '',
                 periodEnd: '',
+                orgId: '',
                 segment3: null,
                 segment3Name: null,
                 segment5: null,
@@ -216,6 +217,7 @@
             };
             $scope.queryParams.periodStart = $scope.startMonth;
             $scope.queryParams.periodEnd = $scope.endMonth;
+            $scope.queryParams.orgId = vatSessionService.project.organizationID;
             loadJournalEntryDataFromDB(1);
             $('.filter-button').popover("hide");
         };

atms-web/src/main/webapp/app/vat/preview/vat-preview-trial-balance/vat-preview-trial-balance.ctrl.js

@@ -5,8 +5,8 @@
         $scope.startDate = new Date(vatSessionService.project.year, 0, 1);
         $scope.endDate = new Date(vatSessionService.project.year, 11, 31);
         $scope.dateFormat = $translate.instant('dateFormat4YearMonthDay');
-        $scope.startMonth =vatExportService.year+vatSessionService.month;
-        $scope.endMonth = vatExportService.year+vatSessionService.month;
+        $scope.startMonth =vatSessionService.year+''+vatSessionService.month;
+        $scope.endMonth = vatSessionService.year+''+vatSessionService.month;
         $scope.totalMoneyAmount = 0;
         $scope.totalTaxAmount = 0;
         $scope.pageSize = constant.vatPagesize;
@@ -202,6 +202,7 @@
                 pageInfo: {},
                 periodStart: '',
                 periodEnd: '',
+                orgId:'',
                 segment3 : null,
                 segment3Name : null,
                 segment2 : null,
@@ -212,6 +213,7 @@
             };
             $scope.queryParams.periodStart = $scope.startMonth;
             $scope.queryParams.periodEnd = $scope.endMonth;
+            $scope.queryParams.orgId = vatSessionService.project.organizationID;
             loadTrialBalanceDataFromDB(1);
             $('.filter-button').popover("hide");
         };

atms-web/src/main/webapp/app/vat/reduction/vat-caculate-data/vat-caculate-data.ctrl.js

@@ -381,7 +381,9 @@
             var year=now.getFullYear();
             var vatMonth=vatSessionService.month;
             if(vatSessionService.year==year){
-                if(vatMonth<month-1){
+                if(vatMonth===month-1){
+                    return false;
+                }else{
                     return true;
                 }
             }
@@ -390,35 +392,44 @@
             }
             return true;
         }
-        var startCaculate3 = function () {
-            var bool=checkYearMonthCaculate2();
-            if(bool){
-               swal({
-                   title: "warning!",
-                   text: $translate.instant('IsConfirmTimeNotSame'),
-                   type: "warning",
-                   showCancelButton: true,
-                   confirmButtonColor: "#dd6b55",
-                   confirmButtonText: $translate.instant('Yes'),
-                   cancelButtonText: $translate.instant('No'),
-                   closeOnConfirm: true,
-                   closeOnCancel: true
-               },
-               function (isConfirm) {
-                   if(isConfirm){
-                    startCaculate2();
-                   }else{
-                       return ;
-                   }
-               })
+
+        var confirmWithContinue=function (title, text, customClass) {
+            var deferred = $q.defer();
+            SweetAlert.swal({
+                    title: title,
+                    text: text,
+                    html: true,
+                    type: "warning",
+                    customClass: customClass || '',
+                    showCancelButton: true,
+                    confirmButtonColor: "#dd6b55",
+                    allowOutsideClick: false,
+                    confirmButtonText: $translate.instant('Yes'),
+                    cancelButtonText: $translate.instant('No'),
+                    closeOnConfirm: true,
+                    closeOnCancel: true
+                },
+                function (isConfirm) {
+                    deferred.resolve(isConfirm);
+                });
+
+            return deferred.promise;
+        }
+
+        var startCaculate4=function(){
+            if(checkYearMonthCaculate2()){
+                confirmWithContinue($translate.instant('IsConfirmTimeNotSame')).then(function (isConfirm) {
+                    if(isConfirm){
+                        startCaculate2();
+                    }
+                })
             }else{
                 startCaculate2();
             }
         }
 
-
-
          var startCaculate2 = function () {
+            
                     if (vatSessionService.project.projectStatusList[vatSessionService.month] >= constant.ProjectStatusEnum.Generated) {
                         swal({
                                 title: "warning!",
@@ -727,7 +738,7 @@
             $scope.resolveRef = [];
             initTasks();
             $scope.startCaculate = startCaculate;
-            $scope.startCaculate3 = startCaculate3;
+            $scope.startCaculate4 = startCaculate4;
             $scope.$on('$destroy',function(){
                 if($scope.timer)$interval.cancel($scope.timer);
             });

atms-web/src/main/webapp/app/vat/reduction/vat-caculate-data/vat-caculate-data.html

@@ -3,7 +3,7 @@
     <div class="vat-caculate-data-title" ng-if="tasks.length > 0">
         <!--<span translate="vatCaculateDataDesc"></span>-->
         <!--<button class="btn btn-vat-primary" translate="startCaculateData" ng-disabled="readonly" ng-click="startCaculate()"></button>-->
-        <button class="btn btn-vat-primary" translate="startCaculateData" ng-disabled="readonly" ng-click="startCaculate3()"></button>
+        <button class="btn btn-vat-primary" translate="startCaculateData" ng-disabled="readonly" ng-click="startCaculate4()"></button>
         <span ng-click="showOperateLogPop()"><i class="fa fa-file-excel-o" aria-hidden="true"></i>{{'Remarks' | translate}}</span>
     </div>
 

atms-web/src/main/webapp/orangeweb/css/app.73dfc5ab.css

-.color_active[data-v-60ac6546]{color:red!important}.head[data-v-18a52f4a]{height:90px;background-color:red}.icon{width:1em;height:1em;vertical-align:-.15em;fill:currentColor;overflow:hidden}
\ No newline at end of file

atms-web/src/main/webapp/orangeweb/css/app.cf16809e.css

+.icon{width:1em;height:1em;vertical-align:-.15em;fill:currentColor;overflow:hidden}
\ No newline at end of file

atms-web/src/main/webapp/orangeweb/img/menu.9d6ebf86.svg

+<?xml version="1.0" encoding="iso-8859-1"?>
+<!-- Generator: Adobe Illustrator 22.1.0, SVG Export Plug-In . SVG Version: 6.00 Build 0)  -->
+<svg version="1.1" id="&#x56FE;&#x5C42;_1" xmlns="http://www.w3.org/2000/svg" xmlns:xlink="http://www.w3.org/1999/xlink" x="0px"
+	 y="0px" viewBox="0 0 28 28" style="enable-background:new 0 0 28 28;" xml:space="preserve">
+<path d="M27,4H1C0.448,4,0,3.552,0,3v0c0-0.552,0.448-1,1-1h26c0.552,0,1,0.448,1,1v0C28,3.552,27.552,4,27,4z"/>
+<path d="M27,15H1c-0.552,0-1-0.448-1-1v0c0-0.552,0.448-1,1-1h26c0.552,0,1,0.448,1,1v0C28,14.552,27.552,15,27,15z"/>
+<path d="M27,26H1c-0.552,0-1-0.448-1-1v0c0-0.552,0.448-1,1-1h26c0.552,0,1,0.448,1,1v0C28,25.552,27.552,26,27,26z"/>
+</svg>

atms-web/src/main/webapp/orangeweb/index.html

@@ -49,4 +49,4 @@
         //send 发送
         xmlhttp.send();
 
-      }*/</script><link rel=icon href=favicon.ico><title>didi2</title><link rel=stylesheet href=font_roboto.css><link rel=stylesheet href=font_material.css><link href=js/about.17654e8a.js rel=prefetch><link href=css/app.73dfc5ab.css rel=preload as=style><link href=css/chunk-vendors.ce5e3dd4.css rel=preload as=style><link href=js/app.07374ae8.js rel=preload as=script><link href=js/chunk-vendors.670ff040.js rel=preload as=script><link href=css/chunk-vendors.ce5e3dd4.css rel=stylesheet><link href=css/app.73dfc5ab.css rel=stylesheet></head><body><noscript><strong>We're sorry but didi2 doesn't work properly without JavaScript enabled. Please enable it to continue.</strong></noscript><div id=app></div><script src=js/chunk-vendors.670ff040.js></script><script src=js/app.07374ae8.js></script></body></html>
\ No newline at end of file
+      }*/</script><link rel=icon href=favicon.ico><title>didi2</title><link rel=stylesheet href=font_roboto.css><link rel=stylesheet href=font_material.css><link href=js/about.17654e8a.js rel=prefetch><link href=css/app.cf16809e.css rel=preload as=style><link href=css/chunk-vendors.ce5e3dd4.css rel=preload as=style><link href=js/app.49c9c2b6.js rel=preload as=script><link href=js/chunk-vendors.670ff040.js rel=preload as=script><link href=css/chunk-vendors.ce5e3dd4.css rel=stylesheet><link href=css/app.cf16809e.css rel=stylesheet></head><body><noscript><strong>We're sorry but didi2 doesn't work properly without JavaScript enabled. Please enable it to continue.</strong></noscript><div id=app></div><script src=js/chunk-vendors.670ff040.js></script><script src=js/app.49c9c2b6.js></script></body></html>
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