企业成本核算优化

code/zcdev/zcgj-zcdev-zcdev-fs/src/main/java/zcgj/zcdev/zcdev/fs/plugin/form/PublicreimbursebillNoContractPlugin.java

@@ -19,10 +19,7 @@ import kd.bos.form.control.AttachmentPanel;
 import kd.bos.form.control.EntryGrid;
 import kd.bos.form.control.events.ItemClickEvent;
 import kd.bos.form.events.*;
-import kd.bos.form.field.BasedataEdit;
-import kd.bos.form.field.ComboEdit;
-import kd.bos.form.field.ComboItem;
-import kd.bos.form.field.RefBillEdit;
+import kd.bos.form.field.*;
 import kd.bos.form.field.events.BeforeF7SelectEvent;
 import kd.bos.form.field.events.BeforeF7SelectListener;
 import kd.bos.form.operate.FormOperate;
@@ -34,6 +31,7 @@ import kd.bos.servicehelper.BusinessDataServiceHelper;
 import kd.bos.servicehelper.QueryServiceHelper;
 import kd.bos.servicehelper.operation.DeleteServiceHelper;
 import kd.bos.servicehelper.operation.SaveServiceHelper;
+import kd.ec.basedata.common.utils.OpenPageUtils;
 import org.apache.commons.lang3.StringUtils;
 
 import java.math.BigDecimal;
@@ -42,7 +40,7 @@ import java.util.*;
 /**
  * 对公报销单无合同列表插件
  */
-public class PublicreimbursebillNoContractPlugin extends AbstractBillPlugIn implements BeforeF7SelectListener {
+public class PublicreimbursebillNoContractPlugin extends AbstractBillPlugIn implements BeforeF7SelectListener,HyperLinkClickListener {
 
     private static boolean editTitle = false;
 
@@ -408,6 +406,23 @@ public class PublicreimbursebillNoContractPlugin extends AbstractBillPlugIn impl
 
             this.addItemClickListeners("receiveentrytoolbar");//收款信息 增行
 
+            EntryGrid entryGrid = this.getView().getControl("zcgj_materialinbillentry");//入库单分录
+            if (entryGrid != null) {
+                entryGrid.addHyperClickListener(this);
+            }
+        }
+    }
+
+    @Override
+    public void hyperLinkClick(HyperLinkClickEvent hyperLinkClickEvent) {
+        String fieldName = hyperLinkClickEvent.getFieldName();
+        if (StringUtils.equals(fieldName, "zcgj_materialinbill") || StringUtils.equals(fieldName, "zcgj_materialinbillname")) {
+            int rowIndex = hyperLinkClickEvent.getRowIndex();
+            DynamicObjectCollection materialInBillEntryCollection = this.getModel().getDataEntity(true).getDynamicObjectCollection("zcgj_materialinbillentry");//入库单分录
+            DynamicObject materialInBillEntry = materialInBillEntryCollection.get(rowIndex);
+            Object zcgj_purchaseapply_f7 = materialInBillEntry.getDynamicObject("zcgj_materialinbill").getPkValue();
+            BillShowParameter billShowParameter = OpenPageUtils.buildBillShowParam(zcgj_purchaseapply_f7, "ecma_materialinbill");//入库单
+            this.getView().showForm(billShowParameter);//打开入库单
         }
     }
 

code/zcdev/zcgj-zcdev-zcdev-pr/src/main/java/zcgj/zcdev/zcdev/pr/plugin/form/EntCostSplitBillPlugin.java

@@ -13,9 +13,7 @@ import kd.bos.servicehelper.BusinessDataServiceHelper;
 import kd.bos.servicehelper.QueryServiceHelper;
 
 import java.math.BigDecimal;
-import java.util.EventObject;
-import java.util.HashMap;
-import java.util.Map;
+import java.util.*;
 
 /**
  * 企业成本核算表单插件
@@ -180,9 +178,31 @@ public class EntCostSplitBillPlugin extends AbstractBillPlugIn {
                 }
             }
 
-            // 清空原集合并添加汇总后的数据
+            // 在添加数据前进行排序
             entryCollection.clear();
-            for (DynamicObject entry : summaryMap.values()) {
+            // 将summaryMap转换为List并按成本项数值排序
+            List<DynamicObject> sortedEntries = new ArrayList<>(summaryMap.values());
+            sortedEntries.sort((entry1, entry2) -> {
+                Object costType1 = entry1.get("costtype");
+                Object costType2 = entry2.get("costtype");
+
+                // 处理null值情况 - 将null值放在最后
+                if (costType1 == null && costType2 == null) return 0;
+                if (costType1 == null) return 1; // null值排在后面
+                if (costType2 == null) return -1; // null值排在后面
+
+                // 提取数值部分进行比较
+                String value1 = costType1.toString().replaceAll("[^0-9]", "");
+                String value2 = costType2.toString().replaceAll("[^0-9]", "");
+
+                int num1 = value1.isEmpty() ? 0 : Integer.parseInt(value1);
+                int num2 = value2.isEmpty() ? 0 : Integer.parseInt(value2);
+
+                return Integer.compare(num1, num2);
+            });
+
+            // 按排序后的顺序添加数据
+            for (DynamicObject entry : sortedEntries) {
                 entryCollection.add(entry);
             }
 

code/zcdev/zcgj-zcdev-zcdev-pr/src/main/java/zcgj/zcdev/zcdev/pr/plugin/form/MaterialInbPurchaseApplyPlugin.java

@@ -219,7 +219,29 @@ public class MaterialInbPurchaseApplyPlugin extends AbstractBillPlugIn implement
             if (newValue == null || !newValue.equals(oldValue)) {
                 this.getModel().setValue("zcgj_purchaseapply", null);//清空采购申请
             }
+            if (newValue != null && !newValue.equals(oldValue)) {
+                DynamicObject fiaccountorg = (DynamicObject) newValue;//财务记账组织新值
+                QFilter filter = new QFilter("zcgj_companyblentry.zcgj_org.id", QCP.equals, fiaccountorg.getPkValue());
+                filter.and(new QFilter("number", QCP.equals, "001"));
+                filter.and(new QFilter("zcgj_companyblentry.zcgj_rateway", QCP.equals, true));
+                DynamicObject zcgj_companybelong = QueryServiceHelper.queryOne("zcgj_companybelong", "number,zcgj_companyblentry.zcgj_wareunit", new QFilter[]{filter});
+                DynamicObjectCollection entryEntityCollection = this.getModel().getDataEntity(true).getDynamicObjectCollection("zcgj_entryentity");//合同进项发票信息
+                if (zcgj_companybelong != null) {
+                    for (DynamicObject entryEntity : entryEntityCollection) {
+                        entryEntity.set("zcgj_invoicetax", BigDecimal.ZERO);//税额
+                        entryEntity.set("zcgj_invoiceamount", entryEntity.get("zcgj_oftaxinvoiceamount"));//价税合计赋值给金额
+                    }
+                } else {
+                    for (DynamicObject entryEntity : entryEntityCollection) {
+                        DynamicObject zcgj_invoice = entryEntity.getDynamicObject("zcgj_invoice");//发票号码
+                        entryEntity.set("zcgj_invoicetax", zcgj_invoice.getBigDecimal("totaltax"));//税额
+                        entryEntity.set("zcgj_invoiceamount", zcgj_invoice.getBigDecimal("totalamount"));//金额
+                    }
+                }
+                this.getView().updateView("zcgj_entryentity");//刷新分录
+            }
             updateMeasureUnitEnableState();
+            setNewExpenseSummary();
         } else if ("zcgj_reqperson".equals(key)) {
             //物资申请人
             ChangeData[] changeSet = e.getChangeSet();
@@ -423,6 +445,18 @@ public class MaterialInbPurchaseApplyPlugin extends AbstractBillPlugIn implement
                     if (!invoiceTypeIdName.contains("专")) {
                         this.getModel().setValue("zcgj_invoicetax", BigDecimal.ZERO, rowIndex);
                         this.getModel().setValue("zcgj_invoiceamount", dataEntity.get("zcgj_oftaxinvoiceamount"), rowIndex);
+                    } else {
+                        DynamicObject fiaccountorg = (DynamicObject) this.getModel().getValue("fiaccountorg");//财务记账组织
+                        if (fiaccountorg != null) {
+                            QFilter filter = new QFilter("zcgj_companyblentry.zcgj_org.id", QCP.equals, fiaccountorg.getPkValue());
+                            filter.and(new QFilter("number", QCP.equals, "001"));
+                            filter.and(new QFilter("zcgj_companyblentry.zcgj_rateway", QCP.equals, true));
+                            DynamicObject zcgj_companybelong = QueryServiceHelper.queryOne("zcgj_companybelong", "number,zcgj_companyblentry.zcgj_wareunit", new QFilter[]{filter});
+                            if (zcgj_companybelong != null) {
+                                this.getModel().setValue("zcgj_invoicetax", BigDecimal.ZERO, rowIndex);
+                                this.getModel().setValue("zcgj_invoiceamount", dataEntity.get("zcgj_oftaxinvoiceamount"), rowIndex);
+                            }
+                        }
                     }
                 }
             }
@@ -848,31 +882,33 @@ public class MaterialInbPurchaseApplyPlugin extends AbstractBillPlugIn implement
                 // 运费行 - 设置运费发票号码
                 if (!freightInvoiceNumbers.isEmpty()) {
                     String invoiceNumbersStr = String.join(",", freightInvoiceNumbers);
-                    line.set("zcgj_invoicenoentry", invoiceNumbersStr);
+                    line.set("zcgj_invoicenoentry", invoiceNumbersStr);// 发票号码
 
                     // 设置专票和抵扣字段
                     boolean isSpecialInvoice = checkIfSpecialInvoice(freightInvoiceNumbers, invoiceTypeMap);
-                    line.set("zcgj_isspecialinvoice", isSpecialInvoice);
-                    line.set("zcgj_offset", isSpecialInvoice);
+                    line.set("zcgj_isspecialinvoice", isSpecialInvoice);// 专票
+                    boolean isSpecialInvoice2 = checkIfSpecialInvoice2(freightInvoiceNumbers, invoiceTypeMap);
+                    line.set("zcgj_offset", isSpecialInvoice2);// 是否抵扣
                 } else {
-                    line.set("zcgj_invoicenoentry", null);
-                    line.set("zcgj_isspecialinvoice", false);
-                    line.set("zcgj_offset", false);
+                    line.set("zcgj_invoicenoentry", null);// 发票号码
+                    line.set("zcgj_isspecialinvoice", false);// 专票
+                    line.set("zcgj_offset", false);// 是否抵扣
                 }
             } else {
                 // 非运费行 - 设置非运费发票号码
                 if (!nonFreightInvoiceNumbers.isEmpty()) {
                     String invoiceNumbersStr = String.join(",", nonFreightInvoiceNumbers);
-                    line.set("zcgj_invoicenoentry", invoiceNumbersStr);
+                    line.set("zcgj_invoicenoentry", invoiceNumbersStr);// 发票号码
 
                     // 设置专票和抵扣字段
                     boolean isSpecialInvoice = checkIfSpecialInvoice(nonFreightInvoiceNumbers, invoiceTypeMap);
-                    line.set("zcgj_isspecialinvoice", isSpecialInvoice);
-                    line.set("zcgj_offset", isSpecialInvoice);
+                    line.set("zcgj_isspecialinvoice", isSpecialInvoice);// 专票
+                    boolean isSpecialInvoice2 = checkIfSpecialInvoice2(nonFreightInvoiceNumbers, invoiceTypeMap);
+                    line.set("zcgj_offset", isSpecialInvoice2);// 是否抵扣
                 } else {
-                    line.set("zcgj_invoicenoentry", null);
-                    line.set("zcgj_isspecialinvoice", false);
-                    line.set("zcgj_offset", false);
+                    line.set("zcgj_invoicenoentry", null);// 发票号码
+                    line.set("zcgj_isspecialinvoice", false);// 专票
+                    line.set("zcgj_offset", false);// 是否抵扣
                 }
             }
         }
@@ -903,6 +939,41 @@ public class MaterialInbPurchaseApplyPlugin extends AbstractBillPlugIn implement
         return false;
     }
 
+    /**
+     * 检查发票列表中是否包含专票类型的发票
+     *
+     * @param invoiceNumbers 发票号码列表
+     * @param invoiceTypeMap 发票号码到发票对象的映射
+     * @return 是否包含专票
+     */
+    private boolean checkIfSpecialInvoice2(List<String> invoiceNumbers, Map<String, DynamicObject> invoiceTypeMap) {
+        //财务记账组织存在公司归属对应数据中，是否抵扣就全是false
+        DynamicObject fiaccountorg = (DynamicObject) this.getModel().getValue("fiaccountorg");//财务记账组织
+        if (fiaccountorg != null) {
+            QFilter filter = new QFilter("zcgj_companyblentry.zcgj_org.id", QCP.equals, fiaccountorg.getPkValue());
+            filter.and(new QFilter("number", QCP.equals, "001"));
+            filter.and(new QFilter("zcgj_companyblentry.zcgj_rateway", QCP.equals, true));
+            DynamicObject zcgj_companybelong = QueryServiceHelper.queryOne("zcgj_companybelong", "number,zcgj_companyblentry.zcgj_wareunit", new QFilter[]{filter});
+            if (zcgj_companybelong != null) {
+                return false;
+            }
+        }
+        for (String invoiceNumber : invoiceNumbers) {
+            DynamicObject invoice = invoiceTypeMap.get(invoiceNumber);
+            if (invoice != null) {
+                DynamicObject invoiceType = invoice.getDynamicObject("invoicetypeid"); // 发票类型字段
+                if (invoiceType != null) {
+                    String invoiceTypeName = invoiceType.getString("name"); // 发票类型名称
+                    // 当发票类型为"数电发票（增值税专用发票）"或"电子发票专票"时，认为是专票
+                    if ("数电发票（增值税专用发票）".equals(invoiceTypeName) || "电子发票专票".equals(invoiceTypeName)) {
+                        return true;
+                    }
+                }
+            }
+        }
+        return false;
+    }
+
     /**
      * 按费用项目和税率组合合并费用汇总条目
      *

code/zcdev/zcgj-zcdev-zcdev-pr/src/main/java/zcgj/zcdev/zcdev/pr/plugin/operate/MaterialInBillSubmitValidatorOp.java

@@ -12,7 +12,8 @@ import java.math.BigDecimal;
 
 /**
  * 入库单提交操作校验插件
- * 说明：校验存在发票时，看无运费发票按钮是否开启，不开启校验含运费金额，开启只校验金额
+ * 说明：1:校验存在发票时，看无运费发票按钮是否开启，不开启校验含运费金额，开启只校验金额
+ * 2:上传的发票中含有普票时，提交时校验入库单明细中必须有“增值税0%”的税率
  */
 public class MaterialInBillSubmitValidatorOp extends AbstractOperationServicePlugIn {
     public void onPreparePropertys(PreparePropertysEventArgs e) {
@@ -35,6 +36,8 @@ public class MaterialInBillSubmitValidatorOp extends AbstractOperationServicePlu
         e.getFieldKeys().add("mataxamount");
         e.getFieldKeys().add("zcgj_freight_invoice");
         e.getFieldKeys().add("zcgj_no_invoice");
+        e.getFieldKeys().add("zcgj_invoice");
+        e.getFieldKeys().add("entrytaxrate");
     }
 
     @Override
@@ -52,6 +55,31 @@ public class MaterialInBillSubmitValidatorOp extends AbstractOperationServicePlu
                 boolean zcgj_no_invoice = ecma_MaterialInBill.getBoolean("zcgj_no_invoice");//无物资发票
                 DynamicObjectCollection entryEntityCollection = ecma_MaterialInBill.getDynamicObjectCollection("zcgj_entryentity");//合同进项发票信息
                 DynamicObjectCollection entryEntity2Collection = ecma_MaterialInBill.getDynamicObjectCollection("entryentity");//入库单分录
+
+                int zeroTaxRateEntryCount = 0;
+                boolean hasNonSpecialInvoice = false;
+                for (DynamicObject entryEntity : entryEntityCollection) {
+                    DynamicObject invoice = entryEntity.getDynamicObject("zcgj_invoice"); // 发票号码
+                    if (invoice == null) continue;
+                    DynamicObject invoiceTypeId = invoice.getDynamicObject("invoicetypeid"); // 发票类型
+                    if (invoiceTypeId == null) continue;
+                    String invoiceTypeIdName = invoiceTypeId.getString("name");
+                    if (!invoiceTypeIdName.contains("专")) {
+                        hasNonSpecialInvoice = true;
+                        for (DynamicObject entryEntity2 : entryEntity2Collection) {
+                            DynamicObject entryTaxRate = entryEntity2.getDynamicObject("entrytaxrate"); // 税率名称
+                            if (entryTaxRate != null && "增值税0%".equals(entryTaxRate.getString("name"))) {
+                                zeroTaxRateEntryCount++;
+                                break;
+                            }
+                        }
+                    }
+                }
+                if (hasNonSpecialInvoice && zeroTaxRateEntryCount == 0) {
+                    this.addFatalErrorMessage(extendedDataEntity, "系统检测到上传的发票中存在普通发票，入库单明细中凡是涉及普票的物资，”税率名称“请选择”增值税0%”！！");
+                }
+
+
                 if (!zcgj_no_invoice && entryEntity2Collection != null && entryEntity2Collection.size() > 0) {
                     String invoice_type = ecma_MaterialInBill.getString("zcgj_invoice_type");//发票类型
                     boolean zcgj_notraninvoice = ecma_MaterialInBill.getBoolean("zcgj_notraninvoice");//无运费发票
@@ -103,7 +131,7 @@ public class MaterialInBillSubmitValidatorOp extends AbstractOperationServicePlu
                             BigDecimal invoiceTax = entryEntity.getBigDecimal("zcgj_invoicetax");          // 合同进项发票信息-税额
                             boolean zcgj_freight_invoice = entryEntity.getBoolean("zcgj_freight_invoice"); //运费发票
                             if (zcgj_freight_invoice) {
-                                break;
+                                continue;
                             }
                             if (invoiceTotal != null) {
                                 totalInvoiceTotal = totalInvoiceTotal.add(invoiceTotal);