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- <template>
- <div v-loading="loading">
- <div class="search clear">
- <div style="float:left;line-height:30px;display:flex;align-items:center">
- <el-popover placement="top" width="200" trigger="hover" content="不含业务公司供应商端数据">
- <template #reference>
- <i
- class="el-icon-warning-outline"
- style="font-size:16px;cursor:pointer;padding-top:5px;padding-right:5px;display:inline-block"
- ></i>
- </template>
- </el-popover>部门完成情况
- </div>
- <div style="float:right">
- <el-select
- size="small"
- style="margin-right:10px;width:135px"
- v-model="companyNo"
- @change="requestData"
- :disabled="isEmpty"
- >
- <el-option
- v-for="depart in cp_companies"
- :key="depart.value"
- :label="depart.label"
- :value="depart.value"
- />
- </el-select>
- <el-date-picker
- :disabled="isEmpty"
- class="fr picker no-padding"
- v-model="daytime"
- :picker-options="{ disbaledData(time) { return time.getTime() > Date.now(); } }"
- style=";width:100px"
- value-format="yyyy-MM-dd"
- format="yyyy-MM-dd"
- :editable="false"
- :clearable="false"
- placeholder="选择日期"
- :size="'small'"
- align="right"
- type="date"
- />
- </div>
- </div>
- <el-row style="margin-top: 10px; display: flex;width:100%;margin-top:10px" v-if="!isEmpty">
- <el-table
- border
- size="mini"
- :data="list"
- :header-cell-class-name="setHeaderClassName"
- :cell-class-name="setCellClassName"
- >
- <!-- <el-table-column fixed="left" label="公司" prop="company" align="center" width="45px" /> -->
- <el-table-column fixed="left" label="部门" prop="depart" align="center" width="60px">
- <template slot-scope="scope">
- <p
- style="margin:0px"
- v-for="(chunk, index) in scope.row.depart.split('@')"
- :key="index"
- >{{ chunk }}</p>
- </template>
- </el-table-column>
- <el-table-column label="当日营业收入" align="center" min-width="105px">
- <template
- slot-scope="scope"
- >{{ unit2TenThousand(scope.row.dayinfo.sale_total, isTenThound) }}</template>
- </el-table-column>
- <el-table-column label="当月营收目标" align="center" min-width="115px">
- <template slot-scope="scope">{{ unit2TenThousand(scope.row.total_tips, isTenThound) }}</template>
- </el-table-column>
- <el-table-column label="当月营业收入(净)" align="center" min-width="120px">
- <template slot-scope="scope">
- <div style="display:flex;flex-direction: column;">
- <div style="display:flex;justify-content:center;align-items:center">
- {{ unit2TenThousand(scope.row.monthinfo.monthNetSales, isTenThound) }}
- <el-popover placement="right" :width="200" trigger="click">
- <div class="table-size">
- <p>直营/自营: {{ unit2TenThousand(scope.row.currentMonthPure[0].zy, isTenThound) }}</p>
- <p>支付渠道: {{ unit2TenThousand(scope.row.currentMonthPure[0].qd, isTenThound) }}</p>
- </div>
- <template #reference>
- <p
- :style="`text-align: center;${getCurrentValueStyle(scope.row.monthinfo.monthNetSales, scope.row.total_tips)}`"
- >
- <i
- class="el-icon-warning-outline trigger-hover"
- style="font-size:16px;cursor:pointer;margin-left:5px"
- ></i>
- </p>
- </template>
- </el-popover>
- </div>
- </div>
- </template>
- </el-table-column>
- <el-table-column label="当月成本" align="center" min-width="120px">
- <template slot-scope="scope">
- <div style="display:flex;justify-content:center;align-items:center" v-if="costField">
- {{
- unit2TenThousand(Number(addition(scope.row.zy_cost, scope.row.qd_cost)).toFixed(2), isTenThound) }}
- <el-popover placement="right" :width="200" trigger="click">
- <div class="table-size">
- <p>直营/自营: {{ unit2TenThousand(scope.row.zy_cost, isTenThound) }}</p>
- <p>渠道: {{ unit2TenThousand(scope.row.qd_cost, isTenThound) }}</p>
- </div>
- <template #reference>
- <p style="text-align: center;">
- <i
- class="el-icon-warning-outline trigger-hover"
- style="font-size:16px;cursor:pointer;margin-left:5px"
- ></i>
- </p>
- </template>
- </el-popover>
- </div>
- <p v-else>***</p>
- </template>
- </el-table-column>
- <el-table-column align="center" label="当月毛利" min-width="120px">
- <template slot-scope="scope">
- <div style="display:flex;justify-content:center;align-items:center" v-if="costField">
- {{unit2TenThousand(Number(addition(scope.row.zy_gross, scope.row.qd_gross)).toFixed(2), isTenThound)}}
- <el-popover placement="right" :width="200" trigger="click">
- <div class="table-size">
- <p>直营/自营: {{ unit2TenThousand(scope.row.zy_gross, isTenThound) }}</p>
- <p>支付渠道: {{ unit2TenThousand(scope.row.qd_gross, isTenThound) }}</p>
- </div>
- <template #reference>
- <p style="text-align: center;">
- <i class="el-icon-warning-outline trigger-hover" style="font-size:16px;cursor:pointer;margin-left:5px"></i>
- </p>
- </template>
- </el-popover>
- </div>
- <p v-else>***</p>
- </template>
- </el-table-column>
- </el-table>
- </el-row>
- <template v-else>
- <div style="text-align:center;line-height:60px;user-select:none">当前账号没有访问权限</div>
- </template>
- </div>
- </template>
- <script>
- import asyncRequest from "@/api/newResults";
- import setHeight from "@/mixins/index";
- import { mapCompany } from "./mapCompany";
- import dayjs from "dayjs";
- import {
- addition,
- division,
- subtraction,
- multiplication,
- unit2TenThousand
- } from "../newReport/src/_utils";
- export default {
- mixins: [setHeight],
- props: ["companies", "costField", "isTenThound"],
- data() {
- return {
- list: [],
- daytime: "",
- companyNo: "",
- loading: false,
- isEmpty: false,
- cp_companies: []
- };
- },
- computed: {
- currentCompanyName() {
- return this.companies.find(item => item.value === this.companyNo).label;
- }
- },
- mounted() {
- this.isEmpty = this.companies.length === 0;
- if (this.isEmpty) return;
- this.cp_companies = this.companies.map(item => ({
- ...item,
- label:
- mapCompany[item.label] === "万宇"
- ? `平台公司: 万宇`
- : `业务公司: ${mapCompany[item.label]}`
- }));
- let list = [
- "平台公司: 万宇",
- "业务公司: 百辰",
- "业务公司: 泓源",
- "业务公司: 普润",
- "业务公司: 锦兴",
- "业务公司: 知事"
- ];
- const cp_list = this.cp_companies.map(item => item.label);
- list = list.filter(item => cp_list.includes(item));
- this.cp_companies = list.map(item =>
- this.cp_companies.find(cp_item => cp_item.label === item)
- );
- this.companyNo = this.cp_companies[0].value;
- this.companyNo = this.cp_companies[0].value;
- this.daytime = this.transformTime();
- this.requestData();
- },
- watch: {
- daytime: {
- handler() {
- this.requestData();
- }
- }
- },
- methods: {
- addition,
- unit2TenThousand,
- setCellClassName({ column, row }) {
- const { label } = column;
- let base = "";
- if (row.depart.indexOf("万宇") !== -1) {
- base += "font-bold ";
- }
- if (label === "当月营收目标") {
- base += "bg__success";
- return base;
- }
- if (
- (label.indexOf("营业") !== -1 || label.indexOf("营收") !== -1) &&
- label !== "当日营业收入"
- ) {
- base += "bg__success_1";
- return base;
- }
- if (label === "毛利目标") {
- base += "bg__primary";
- return base;
- }
- if (label.indexOf("毛利") !== -1) {
- base += "bg__primary_1";
- return base;
- }
- if (label.indexOf("成本") !== -1) {
- base += "bg__warning_1";
- return base;
- }
- return base;
- },
- setHeaderClassName({ column }) {
- const { label } = column;
- if (label === "当月营收目标") return "bg__success";
- if (
- (label.indexOf("营业") !== -1 || label.indexOf("营收") !== -1) &&
- label !== "当日营业收入"
- )
- return "bg__success_1";
- if (label === "毛利目标") return "bg__primary";
- if (label.indexOf("毛利") !== -1) return "bg__primary_1";
- if (label.indexOf("成本") !== -1) return "bg__warning_1";
- },
- getCurrentRateStyle(current) {
- const days = dayjs(this.daytime).daysInMonth();
- const oneDay = Number(division(100, days)).toFixed(2);
- const currentDay = dayjs(this.daytime).date();
- const currentTotalTip = Number(
- multiplication(currentDay, oneDay)
- ).toFixed(2);
- return Number(currentTotalTip) > Number(current) ? "color:red" : "";
- },
- getCurrentValueStyle(current, total) {
- const days = dayjs(this.daytime).daysInMonth();
- const oneDay = Number(division(total, days)).toFixed(2);
- const currentDay = dayjs(this.daytime).date();
- const currentTotalTip = Number(
- multiplication(currentDay, oneDay)
- ).toFixed(2);
- return Number(currentTotalTip) > Number(current) ? "color: red" : "";
- },
- transformTime() {
- let time = new Date();
- let y = time.getFullYear();
- let M = time.getMonth() + 1;
- let d = time.getDate();
- return y + "-" + (M < 10 ? "0" + M : M) + "-" + (d < 10 ? "0" + d : d);
- },
- /* 表格合并列和行 */
- spanMethod({ rowIndex, columnIndex }) {
- if (columnIndex === 0) {
- const _row = this.flitterData(this.list).one[rowIndex];
- const _col = _row > 0 ? 1 : 0;
- return { rowspan: _row, colspan: _col };
- }
- },
- /**合并表格的第一列,处理表格数据 */
- flitterData(arr) {
- let spanOneArr = [];
- let concatOne = 0;
- arr.forEach((item, index) => {
- if (index === 0) {
- spanOneArr.push(1);
- } else {
- //注意这里的quarterly是表格绑定的字段,根据自己的需求来改
- if (item.company === arr[index - 1].company) {
- //第一列需合并相同内容的判断条件
- spanOneArr[concatOne] += 1;
- spanOneArr.push(0);
- } else {
- spanOneArr.push(1);
- concatOne = index;
- }
- }
- });
- return { one: spanOneArr };
- },
- async requestData() {
- this.loading = true;
- this.list = [];
- const res = await asyncRequest.departmentEveryDay({
- daytime: this.daytime,
- companyNo: this.companyNo
- });
- if (res.code === 0 && res.data && res.data.length > 0) {
- // 非万宇 营业目标重取
- // if (this.companyNo !== "GS2203161855277894") {
- // const r = await asyncRequest.companyEveryMonth({ daytime: this.daytime, companyNo: this.companyNo });
- // const { total_tips, companyName } = r.data[0] || {};
- // res.data.forEach(item => {
- // const index = companyName.indexOf(item.depart);
- // item.total_tips = (index === -1 && !(item.depart === "普润" && this.companyNo === "GS2304031312553746")) ? '0.00' : total_tips;
- // })
- // }
- let list = (res.data || []).map(
- ({
- depart,
- msale_total,
- mth_total,
- sale_total,
- th_total,
- total_tips,
- mzy_sale_total,
- mchannel_sale_total,
- channel_cost_total,
- zy_cost_total,
- mzy_cost_total,
- mchannel_cost_total
- }) => {
- return {
- depart,
- total_tips,
- mzy_sale_total,
- mchannel_sale_total,
- channel_cost_total,
- zy_cost_total,
- mchannel_cost_total,
- mzy_cost_total,
- dayinfo: { sale_total, th_total },
- monthinfo: { msale_total, mth_total }
- };
- }
- );
- list = list.filter(item => Number(item.monthinfo.msale_total) !== 0);
- this.total = list.reduce(
- (prev, current) => {
- const { total_tips = 0, day = 0, month = 0 } = current;
- return {
- total_tips: addition(total_tips, prev.total_tips),
- month: addition(month, prev.month),
- day: addition(day, prev.day)
- };
- },
- { total_tips: 0, month: 0, day: 0 }
- );
- let mapDepart = list.map(({ depart }) => depart);
- list = mapDepart.map(d => list.find(({ depart }) => depart === d));
- const mapToDepartment = {
- 百辰: "客服部@百辰",
- 泓源: "网络部@泓源",
- 普润: " 项目部@普润",
- 平台: " 平台部@万宇"
- };
- const company = this.companies.find(
- item => item.value === this.companyNo
- );
- this.list = list.map(
- ({
- depart,
- total_tips,
- dayinfo,
- monthinfo,
- mchannel_sale_total,
- mzy_sale_total,
- mchannel_cost_total,
- mzy_cost_total
- }) => {
- // mzy_sale_total = Number(addition(Number(multiplication(mzy_sale_total,0.05)).toFixed(2),mzy_sale_total)).toFixed(2);
- // mchannel_sale_total = Number(addition(Number(multiplication(mchannel_sale_total,0.05)).toFixed(2),mchannel_sale_total)).toFixed(2);
- /* 月净销售 = 月销售 - 月退货 **/
- let monthNetSales = subtraction(
- monthinfo.msale_total,
- monthinfo.mth_total
- );
- // monthNetSales = Number(addition(Number(multiplication(monthNetSales,0.05)).toFixed(2),monthNetSales)).toFixed(2);
- /* 月经销售完成率 = 月净销售 / 销售指标 **/
- const monthProportion = multiplication(
- division(monthNetSales, total_tips),
- 100
- ).toFixed(2);
- return {
- total_tips, // 营收目标
- zy_cost: mzy_cost_total, // 自营成本
- qd_cost: mchannel_cost_total, // 渠道成本
- depart: mapToDepartment[depart],
- company: company.label,
- currentMonthPure: [
- {
- zy: mzy_sale_total, // 加%5税率
- qd: mchannel_sale_total
- }
- ], // 当月营业收入(净)
- zy_gross: Number(
- subtraction(mzy_sale_total, mzy_cost_total)
- ).toFixed(2), // 自营毛利 = 自营营收 - 自营成本
- qd_gross: Number(
- subtraction(mchannel_sale_total, mchannel_cost_total)
- ).toFixed(2), // 渠道毛利 = 渠道营收 - 渠道成本
- dayinfo: {
- ...dayinfo,
- /** 日销售额 = 日销售额 - 日退货额 */ sale_total: subtraction(
- dayinfo.sale_total,
- dayinfo.th_total
- )
- },
- /* 占比 = (当前部门销售额 / 各部门总销售额) / 100 **/
- proportion:
- multiplication(
- division(monthinfo.msale_total, this.total.month) || 0,
- 100
- ) || 0,
- monthinfo: { monthNetSales, monthProportion: monthProportion }
- };
- }
- );
- // const wanyuIndex = this.list.findIndex(item => item.depart.indexOf('万宇') !== -1);
- // if(wanyuIndex !== -1){
- // const item = this.list.splice(wanyuIndex,1);
- // this.list.unshift(item[0]);
- // }
- let l = ["万宇", "百辰", "泓源", "普润"];
- const cl = this.list.map(item => item.depart);
- l = l.filter(item => {
- return cl.findIndex(i => i.indexOf(item)) !== -1;
- });
- this.list = l.map(item => {
- return this.list.find(i => i.depart.indexOf(item) !== -1);
- });
- } else {
- this.list = [];
- }
- this.getHeight();
- this.loading = false;
- }
- }
- };
- </script>
- <style lang="scss" scoped>
- .new-results {
- .search {
- height: 36px;
- padding: 0px 10px;
- margin-top: 10px;
- width: 100%;
- box-sizing: border-box;
- justify-content: space-between;
- }
- }
- .table-size {
- display: flex;
- width: 200px;
- border: 1px solid #ebeef5;
- flex-direction: column;
- p {
- flex: 1;
- border-bottom: 1px solid #ebeef5;
- padding: 5px 10px;
- margin: 0px;
- &:last-child {
- border: none;
- }
- }
- }
- </style>
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