企业成本核算优化

This commit is contained in:
xuhaihui 2025-11-28 10:51:21 +08:00
parent fb2c2b8066
commit 06a57b2eef
1 changed files with 1 additions and 1 deletions

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@ -256,7 +256,7 @@ public class EntCostSplitBillPlugin extends AbstractBillPlugIn implements Before
if ("70.55".equals(secTypeName) && "70.".equals(costTypeName)) {
QFilter filter5 = new QFilter("billstatus", QCP.equals, "C");//单据状态
filter5.and(new QFilter("zcgj_entryentity.zcgj_assperiod", QCP.equals, period1.getPkValue()));//折旧期间
filter5.and(new QFilter("zcgj_entryentity.zcgj_zjuseorg", QCP.equals, org1.getPkValue()));//使用组织
filter5.and(new QFilter("zcgj_entryentity.zcgj_headusedept", QCP.equals, org1.getPkValue()));//使用部门
DynamicObjectCollection eceq_equipinfoCollection = QueryServiceHelper.query("eceq_equipinfo",
"id,zcgj_entryentity.zcgj_shareamount",
new QFilter[]{filter5});//"设备详情"