workHour/config/excel/RDOrder.php

<?php
return [
    "name" => "研发支出辅助帐单",
    "array" => [
        [
            'key' =>'code',
            'export' =>'code',
            'value' => '单据编码',
            'required' => false,
            'is_main' => true,
            'default' => "",
            'unique' => false,
            'enums' => [],
            'comments' => '（如果填写则是编辑）'
        ],
        [
            'key' =>'month',
            'export' =>'month',
            'value' => '月份',
            'required' => true,
            'is_main' => true,
            'default' => "",
            'unique' => false,
            'enums' => [],
            'comments' => '必填（2026-02）'
        ],
        [
            'key' =>'type_title',
            'export' =>'type_title',
            'value' => '明细类型',
            'required' => false,
            'is_main' => false,
            'default' => "",
            'unique' => false,
            'enums' => [],
            'comments' => ''
        ],
        [
            'key' =>'voucher_date',
            'export' =>'voucher_date',
            'value' => '凭证日期',
            'required' => false,
            'is_main' => false,
            'default' => "",
            'unique' => false,
            'enums' => [],
            'comments' => '必填（2026-02-01）'
        ],
        [
            'key' =>'voucher_type',
            'export' =>'voucher_type',
            'value' => '凭证种类',
            'required' => false,
            'is_main' => false,
            'default' => "",
            'unique' => false,
            'enums' => [],
            'comments' => '选填'
        ],
        [
            'key' =>'voucher_no',
            'export' =>'voucher_no',
            'value' => '凭证号数',
            'required' => false,
            'is_main' => false,
            'default' => "",
            'unique' => false,
            'enums' => [],
            'comments' => '选填'
        ],
        [
            'key' =>'voucher_remark',
            'export' =>'voucher_remark',
            'value' => '凭证摘要',
            'required' => false,
            'is_main' => false,
            'default' => "",
            'unique' => false,
            'enums' => [],
            'comments' => '选填'
        ],
        [
            'key' =>'voucher_amount',
            'export' =>'voucher_amount',
            'value' => '会计凭证记载金额',
            'required' => false,
            'is_main' => false,
            'default' => 0,
            'unique' => false,
            'enums' => [],
            'comments' => '选填'
        ],
        [
            'key' =>'aggregation_amount',
            'export' =>'aggregation_amount',
            'value' => '税法规定的归集金额',
            'required' => false,
            'is_main' => false,
            'default' => 0,
            'unique' => false,
            'enums' => [],
            'comments' => '选填'
        ],
        [
            'key' =>'total_amount',
            'export' =>'total_amount',
            'value' => '月度人员人工费用总计|月度设备折旧费用|报销总金额|费用总金额',
            'required' => false,
            'is_main' => false,
            'default' => 0,
            'unique' => false,
            'enums' => [],
            'comments' => '选填'
        ],
        [
            'key' =>'fee_title',
            'export' =>'fee_title',
            'value' => '费用类型',
            'required' => false,
            'is_main' => false,
            'default' => "",
            'unique' => false,
            'enums' => [],
            'comments' => '选填'
        ],
        [
            'key' =>'remark',
            'export' =>'remark',
            'value' => '费用说明',
            'required' => false,
            'is_main' => false,
            'default' => "",
            'unique' => false,
            'enums' => [],
            'comments' => '选填'
        ],
        [
            'key' =>'entrust1_amount',
            'export' =>'entrust1_amount',
            'value' => '委内金额',
            'required' => false,
            'is_main' => false,
            'default' => 0,
            'unique' => false,
            'enums' => [],
            'comments' => '选填'
        ],
        [
            'key' =>'entrust2_amount',
            'export' =>'entrust2_amount',
            'value' => '委外金额',
            'required' => false,
            'is_main' => false,
            'default' => 0,
            'unique' => false,
            'enums' => [],
            'comments' => '选填'
        ]
    ]
];