更新
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@ -24,7 +24,7 @@ public interface DlDriveSchoolCoachCourseService extends IService<DlDriveSchoolC
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* @author PQZ
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* @author PQZ
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* @date 17:14 2025/2/7
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* @date 17:14 2025/2/7
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**/
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**/
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void saveCoachCourse(String courseId, String courseName, String courseType, List<DlDriveSchoolCoachVO> coachList);
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void saveCoachCourse(String courseId, String courseName, String courseType, List<DlDriveSchoolCoachVO> coachList);
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/**
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/**
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* 通过课程id删除课程与教练关联关系
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* 通过课程id删除课程与教练关联关系
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@ -1016,7 +1016,7 @@ public class DlRepairTicketsServiceImpl extends ServiceImpl<DlRepairTicketsMappe
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Configure config = configureBuilder.build();
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Configure config = configureBuilder.build();
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try {
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try {
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InputStream inputStream = XWPFTemplate.class.getResourceAsStream("/templates/ticketTemplate.docx");
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InputStream inputStream = XWPFTemplate.class.getResourceAsStream("/templates/modified_ticketTemplate.docx");
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XWPFTemplate template = XWPFTemplate.compile(inputStream, config);
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XWPFTemplate template = XWPFTemplate.compile(inputStream, config);
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template.render(params);
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template.render(params);
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FileOutputStream fos = new FileOutputStream(tmpPath);
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FileOutputStream fos = new FileOutputStream(tmpPath);
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@ -0,0 +1,99 @@
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泸州市蓝安汽车销售有限公司
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{{@qrCode}}
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车辆维修结算单
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工号:{{jobNumber}}
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客户名称:
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{{customerName}}
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送修人:
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{{repairer}}
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送修人电话:
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{{repairerTelephone}}
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车牌:
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{{plate}}
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车型:
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{{carType}}
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发动机号码:
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{{engineNumber}}
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车架号:
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{{frameNumber}}
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开单时间:
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{{billingTime}}
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已行里程:
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{{mileage}}
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三包单位:
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{{tripleUnit}}
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保险名称:
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{{insuranceName}}
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旧件处理:
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{{oldhandle}}
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维修内容
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{{projects}}序号
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维修项目
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单价
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数量
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折扣率
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工时费
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主修人
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备注
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性质
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[repRort]
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[repItem]
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[repPrice]
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[repCount]
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[repDiscount]
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[labourAmount]
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[major]
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[repRemark]
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[repNature]
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材料清单
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{{wares}}序号
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配件件号
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名称
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单位
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单价
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数量
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折扣率
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金额
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备注
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性质
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[matRort]
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[matNum]
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[matName]
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[matUnit]
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[matPrice]
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[matCount]
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[matDiscount]
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[matAmount]
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[matRemark]
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[matNature]
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小计
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{{matTotalAmount}}
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材料费:{{matCost}}
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材料费优惠:{{matFavorable}}
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管理费:{{manageCost}}
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总费用:{{matTotalCost}}
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工时费:{{labourCost}}
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工时费优惠:{{labourFavorable}}
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其他费:{{otherCost}}
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材料工时优惠:{{matlabourFavorable}}
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救援费:{{rescueCost}}
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三包费:{{tripleCost}}
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定损费:{{lossCost}}
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应收费:{{allCost}}
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大写:{{bigAllCost}}
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付款情况:
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{{costCondition}}
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工单备注:{{paperRemark}}
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客户签字:
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结算备注:{{costRemark}}
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单位:{{corporation}} 服务顾问:{{serviceConsultant}} 联系电话:{{serviceTelephone}}
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开户行:{{bank}} 地址:{{bankAddress}}
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账号:{{account}} 结算日期:{{settleDate}}
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