feat(wms): 新增会计科目和财务单据相关功能

- 添加了会计科目、财务单据、日记账凭证等领域的实体类、控制器、服务接口、Mapper接口和XML映射文件
- 实现了基本的CRUD操作,包括查询、新增、修改和删除
- 优化了数据校验和批量删除逻辑
This commit is contained in:
JR
2025-08-13 10:33:03 +08:00
parent eef5db9dc2
commit 13d24f5693
49 changed files with 3053 additions and 1 deletions

View File

@@ -0,0 +1,68 @@
package com.klp.domain.vo;
import java.math.BigDecimal;
import com.alibaba.excel.annotation.ExcelIgnoreUnannotated;
import com.alibaba.excel.annotation.ExcelProperty;
import com.klp.common.annotation.ExcelDictFormat;
import com.klp.common.convert.ExcelDictConvert;
import lombok.Data;
/**
* 会计科目视图对象 wms_account
*
* @author klp
* @date 2025-08-13
*/
@Data
@ExcelIgnoreUnannotated
public class WmsAccountVo {
private static final long serialVersionUID = 1L;
/**
* 科目ID主键
*/
@ExcelProperty(value = "科目ID", converter = ExcelDictConvert.class)
@ExcelDictFormat(readConverterExp = "主=键")
private Long accountId;
/**
* 科目编码
*/
@ExcelProperty(value = "科目编码")
private String accountCode;
/**
* 科目名称
*/
@ExcelProperty(value = "科目名称")
private String accountName;
/**
* 科目类型
*/
@ExcelProperty(value = "科目类型")
private String accountType;
/**
* 上级科目ID
*/
@ExcelProperty(value = "上级科目ID")
private Long parentId;
/**
* 当前余额(可容忍暂时不准确,过账汇总)
*/
@ExcelProperty(value = "当前余额", converter = ExcelDictConvert.class)
@ExcelDictFormat(readConverterExp = "可=容忍暂时不准确,过账汇总")
private BigDecimal balance;
/**
* 备注
*/
@ExcelProperty(value = "备注")
private String remark;
}

View File

@@ -0,0 +1,76 @@
package com.klp.domain.vo;
import java.math.BigDecimal;
import java.util.Date;
import com.fasterxml.jackson.annotation.JsonFormat;
import com.alibaba.excel.annotation.ExcelIgnoreUnannotated;
import com.alibaba.excel.annotation.ExcelProperty;
import com.klp.common.annotation.ExcelDictFormat;
import com.klp.common.convert.ExcelDictConvert;
import lombok.Data;
/**
* 财务单据视图对象 wms_financial_document
*
* @author klp
* @date 2025-08-13
*/
@Data
@ExcelIgnoreUnannotated
public class WmsFinancialDocumentVo {
private static final long serialVersionUID = 1L;
/**
* 单据ID主键
*/
@ExcelProperty(value = "单据ID", converter = ExcelDictConvert.class)
@ExcelDictFormat(readConverterExp = "主=键")
private Long documentId;
/**
* 单据编号
*/
@ExcelProperty(value = "单据编号")
private String docNo;
/**
* 单据类型
*/
@ExcelProperty(value = "单据类型")
private String docType;
/**
* 单据日期
*/
@ExcelProperty(value = "单据日期")
@JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss", timezone = "GMT+8")
private Date docDate;
/**
* 单据金额
*/
@ExcelProperty(value = "单据金额")
private BigDecimal amount;
/**
* 关联订单ID
*/
@ExcelProperty(value = "关联订单ID")
private Long relatedOrderId;
/**
* 单据状态
*/
@ExcelProperty(value = "单据状态")
private String status;
/**
* 备注
*/
@ExcelProperty(value = "备注")
private String remark;
}

View File

@@ -0,0 +1,97 @@
package com.klp.domain.vo;
import java.math.BigDecimal;
import java.util.Date;
import com.fasterxml.jackson.annotation.JsonFormat;
import com.alibaba.excel.annotation.ExcelIgnoreUnannotated;
import com.alibaba.excel.annotation.ExcelProperty;
import com.klp.common.annotation.ExcelDictFormat;
import com.klp.common.convert.ExcelDictConvert;
import lombok.Data;
/**
* 日记账凭证(宽松版)视图对象 wms_journal_entry
*
* @author klp
* @date 2025-08-13
*/
@Data
@ExcelIgnoreUnannotated
public class WmsJournalEntryVo {
private static final long serialVersionUID = 1L;
/**
* 分录ID主键
*/
@ExcelProperty(value = "分录ID", converter = ExcelDictConvert.class)
@ExcelDictFormat(readConverterExp = "主=键")
private Long entryId;
/**
* 凭证编号
*/
@ExcelProperty(value = "凭证编号")
private String voucherNo;
/**
* 分录行号(同一凭证内序号)
*/
@ExcelProperty(value = "分录行号", converter = ExcelDictConvert.class)
@ExcelDictFormat(readConverterExp = "同=一凭证内序号")
private Long lineNo;
/**
* 记账日期
*/
@ExcelProperty(value = "记账日期")
@JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss", timezone = "GMT+8")
private Date entryDate;
/**
* 科目ID
*/
@ExcelProperty(value = "科目ID")
private Long accountId;
/**
* 借方金额可为0或负数用于调账/红冲)
*/
@ExcelProperty(value = "借方金额", converter = ExcelDictConvert.class)
@ExcelDictFormat(readConverterExp = "可=为0或负数用于调账/红冲")
private BigDecimal debitAmount;
/**
* 贷方金额可为0或负数用于调账/红冲)
*/
@ExcelProperty(value = "贷方金额", converter = ExcelDictConvert.class)
@ExcelDictFormat(readConverterExp = "可=为0或负数用于调账/红冲")
private BigDecimal creditAmount;
/**
* 参考单据号
*/
@ExcelProperty(value = "参考单据号")
private String referenceNo;
/**
* 关联订单ID
*/
@ExcelProperty(value = "关联订单ID")
private Long relatedOrderId;
/**
* 状态
*/
@ExcelProperty(value = "状态")
private String status;
/**
* 备注
*/
@ExcelProperty(value = "备注")
private String remark;
}

View File

@@ -0,0 +1,67 @@
package com.klp.domain.vo;
import java.math.BigDecimal;
import com.alibaba.excel.annotation.ExcelIgnoreUnannotated;
import com.alibaba.excel.annotation.ExcelProperty;
import com.klp.common.annotation.ExcelDictFormat;
import com.klp.common.convert.ExcelDictConvert;
import lombok.Data;
/**
* 订单盈亏视图对象 wms_order_profit
*
* @author klp
* @date 2025-08-13
*/
@Data
@ExcelIgnoreUnannotated
public class WmsOrderProfitVo {
private static final long serialVersionUID = 1L;
/**
* 盈亏ID主键
*/
@ExcelProperty(value = "盈亏ID", converter = ExcelDictConvert.class)
@ExcelDictFormat(readConverterExp = "主=键")
private Long profitId;
/**
* 订单ID
*/
@ExcelProperty(value = "订单ID")
private Long orderId;
/**
* 成本金额
*/
@ExcelProperty(value = "成本金额")
private BigDecimal costAmount;
/**
* 收入金额
*/
@ExcelProperty(value = "收入金额")
private BigDecimal revenueAmount;
/**
* 利润金额
*/
@ExcelProperty(value = "利润金额")
private BigDecimal profitAmount;
/**
* 利润率(%)
*/
@ExcelProperty(value = "利润率(%)")
private BigDecimal profitRate;
/**
* 备注
*/
@ExcelProperty(value = "备注")
private String remark;
}

View File

@@ -0,0 +1,84 @@
package com.klp.domain.vo;
import java.math.BigDecimal;
import java.util.Date;
import com.fasterxml.jackson.annotation.JsonFormat;
import com.alibaba.excel.annotation.ExcelIgnoreUnannotated;
import com.alibaba.excel.annotation.ExcelProperty;
import com.klp.common.annotation.ExcelDictFormat;
import com.klp.common.convert.ExcelDictConvert;
import lombok.Data;
/**
* 应付款管理(宽松版)视图对象 wms_payable
*
* @author klp
* @date 2025-08-13
*/
@Data
@ExcelIgnoreUnannotated
public class WmsPayableVo {
private static final long serialVersionUID = 1L;
/**
* 应付ID主键
*/
@ExcelProperty(value = "应付ID", converter = ExcelDictConvert.class)
@ExcelDictFormat(readConverterExp = "主=键")
private Long payableId;
/**
* 供应商ID
*/
@ExcelProperty(value = "供应商ID")
private Long supplierId;
/**
* 订单ID
*/
@ExcelProperty(value = "订单ID")
private Long orderId;
/**
* 到期日
*/
@ExcelProperty(value = "到期日")
@JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss", timezone = "GMT+8")
private Date dueDate;
/**
* 应付金额(可为负数用于调整)
*/
@ExcelProperty(value = "应付金额", converter = ExcelDictConvert.class)
@ExcelDictFormat(readConverterExp = "可=为负数用于调整")
private BigDecimal amount;
/**
* 已付金额(可为负数用于冲销)
*/
@ExcelProperty(value = "已付金额", converter = ExcelDictConvert.class)
@ExcelDictFormat(readConverterExp = "可=为负数用于冲销")
private BigDecimal paidAmount;
/**
* 未付金额
*/
@ExcelProperty(value = "未付金额")
private BigDecimal balanceAmount;
/**
* 状态
*/
@ExcelProperty(value = "状态")
private String status;
/**
* 备注
*/
@ExcelProperty(value = "备注")
private String remark;
}

View File

@@ -0,0 +1,84 @@
package com.klp.domain.vo;
import java.math.BigDecimal;
import java.util.Date;
import com.fasterxml.jackson.annotation.JsonFormat;
import com.alibaba.excel.annotation.ExcelIgnoreUnannotated;
import com.alibaba.excel.annotation.ExcelProperty;
import com.klp.common.annotation.ExcelDictFormat;
import com.klp.common.convert.ExcelDictConvert;
import lombok.Data;
/**
* 应收款管理(宽松版)视图对象 wms_receivable
*
* @author klp
* @date 2025-08-13
*/
@Data
@ExcelIgnoreUnannotated
public class WmsReceivableVo {
private static final long serialVersionUID = 1L;
/**
* 应收ID主键
*/
@ExcelProperty(value = "应收ID", converter = ExcelDictConvert.class)
@ExcelDictFormat(readConverterExp = "主=键")
private Long receivableId;
/**
* 客户ID
*/
@ExcelProperty(value = "客户ID")
private Long customerId;
/**
* 订单ID
*/
@ExcelProperty(value = "订单ID")
private Long orderId;
/**
* 到期日
*/
@ExcelProperty(value = "到期日")
@JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss", timezone = "GMT+8")
private Date dueDate;
/**
* 应收金额(可为负数用于调整)
*/
@ExcelProperty(value = "应收金额", converter = ExcelDictConvert.class)
@ExcelDictFormat(readConverterExp = "可=为负数用于调整")
private BigDecimal amount;
/**
* 已收金额(可为负数用于冲销)
*/
@ExcelProperty(value = "已收金额", converter = ExcelDictConvert.class)
@ExcelDictFormat(readConverterExp = "可=为负数用于冲销")
private BigDecimal paidAmount;
/**
* 未收金额
*/
@ExcelProperty(value = "未收金额")
private BigDecimal balanceAmount;
/**
* 状态
*/
@ExcelProperty(value = "状态")
private String status;
/**
* 备注
*/
@ExcelProperty(value = "备注")
private String remark;
}