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优化企业成本核算

This commit is contained in:
xuhaihui 2025-11-26 10:30:01 +08:00
parent b412b5f31c
commit c260c57ac7
1 changed files with 20 additions and 23 deletions
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43
code/zcdev/zcgj-zcdev-zcdev-pr/src/main/java/zcgj/zcdev/zcdev/pr/plugin/form/EntCostSplitBillPlugin.java
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@ -160,27 +160,17 @@ public class EntCostSplitBillPlugin extends AbstractBillPlugIn implements Before
String secTypeName = ""; String secTypeName = "";
String costTypeName = ""; String costTypeName = "";
if (secType != null) { if (secType != null) {
if (secType instanceof DynamicObject) { secTypeName = secType.toString();
DynamicObject secTypeObj = (DynamicObject) secType;
secTypeName = secTypeObj.getString("name");
} else {
secTypeName = secType.toString();
}
} }
if (costType != null) { if (costType != null) {
if (costType instanceof DynamicObject) { costTypeName = costType.toString();
DynamicObject costTypeObj = (DynamicObject) costType;
costTypeName = costTypeObj.getString("name");
} else {
costTypeName = costType.toString();
}
} }
// 如果二级分类为"70.55"且成本项为"70"，则对该行的成本金额进行扣减 // 如果二级分类为"70.55"且成本项为"70"，则对该行的成本金额进行扣减
if ("70.55".equals(secTypeName) && "70.".equals(costTypeName)) { if ("70.55".equals(secTypeName) && "70.".equals(costTypeName)) {
QFilter filter5 = new QFilter("billstatus", QCP.equals, "C");//单据状态 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_assperiod", QCP.equals, period1.getPkValue()));//折旧期间
filter5.and(new QFilter("zcgj_entryentity.zcgj_headusedept", QCP.equals, org1.getPkValue()));//使用部门 filter5.and(new QFilter("zcgj_entryentity.zcgj_zjuseorg", QCP.equals, org1.getPkValue()));//使用组织
DynamicObject eceq_equipinfo = QueryServiceHelper.queryOne("eceq_equipinfo", DynamicObject eceq_equipinfo = QueryServiceHelper.queryOne("eceq_equipinfo",
"id,zcgj_entryentity.zcgj_shareamount", "id,zcgj_entryentity.zcgj_shareamount",
new QFilter[]{filter5});//"设备详情" new QFilter[]{filter5});//"设备详情"
@ -306,6 +296,7 @@ public class EntCostSplitBillPlugin extends AbstractBillPlugIn implements Before
if (costtype == null) { if (costtype == null) {
continue; continue;
} }
entry.set("comment", costtype);
entryCollection.add(entry); entryCollection.add(entry);
} }
@ -335,15 +326,21 @@ public class EntCostSplitBillPlugin extends AbstractBillPlugIn implements Before
private static final Map<String, Integer> COST_TYPE_SORT_MAP = new HashMap<>(); private static final Map<String, Integer> COST_TYPE_SORT_MAP = new HashMap<>();
static { static {
COST_TYPE_SORT_MAP.put("10.", 10); COST_TYPE_SORT_MAP.put("10.", 10);//人工成本
COST_TYPE_SORT_MAP.put("20.", 20); COST_TYPE_SORT_MAP.put("10", 10); // 支持无点的情况
COST_TYPE_SORT_MAP.put("30.", 30); COST_TYPE_SORT_MAP.put("10.0", 10);
COST_TYPE_SORT_MAP.put("40.", 40); COST_TYPE_SORT_MAP.put("10.00", 10);
COST_TYPE_SORT_MAP.put("50.", 50); COST_TYPE_SORT_MAP.put("10. ", 10); // 带空格
COST_TYPE_SORT_MAP.put("60.", 60); COST_TYPE_SORT_MAP.put("10 .", 10);
COST_TYPE_SORT_MAP.put("70.", 70);
COST_TYPE_SORT_MAP.put("80.", 80); COST_TYPE_SORT_MAP.put("20.", 20);//材料成本
COST_TYPE_SORT_MAP.put("90.", 90); COST_TYPE_SORT_MAP.put("30.", 30);//机械设备
COST_TYPE_SORT_MAP.put("100.", 100); COST_TYPE_SORT_MAP.put("40.", 40);//分包成本
COST_TYPE_SORT_MAP.put("50.", 50);//劳务成本
COST_TYPE_SORT_MAP.put("60.", 60);//安全支出
COST_TYPE_SORT_MAP.put("70.", 70);//期间费用
COST_TYPE_SORT_MAP.put("80.", 80);//税金及附加
COST_TYPE_SORT_MAP.put("90.", 90);//财务费用
COST_TYPE_SORT_MAP.put("100.", 100);//研发支出
} }
} }