diff --git a/pom.xml b/pom.xml
index fc1e35eb..c44bf0c2 100644
--- a/pom.xml
+++ b/pom.xml
@@ -25,6 +25,7 @@
yudao-module-bs
yudao-module-archives
+ yudao-module-accounting
yudao-module-electronic
yudao-module-setting
diff --git a/sql/accounting20230920JilingLee.sql b/sql/accounting20230920JilingLee.sql
new file mode 100644
index 00000000..94c93b81
--- /dev/null
+++ b/sql/accounting20230920JilingLee.sql
@@ -0,0 +1,114 @@
+-- 插入字典
+INSERT INTO `lyr-one`.`system_dict_type`(`id`, `name`, `type`, `status`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`, `deleted_time`) VALUES (NULL, '归档状态', 'archives_file_status', 0, NULL, '1', '2023-09-08 11:16:23', '1', '2023-09-08 11:16:23', b'0', '1970-01-01 00:00:00');
+INSERT INTO `lyr-one`.`system_dict_type`(`id`, `name`, `type`, `status`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`, `deleted_time`) VALUES (NULL, '会计凭证完整性', 'accounting_file_status', 0, NULL, '1', '2023-09-19 15:17:27', '1', '2023-09-19 15:41:11', b'0', '1970-01-01 00:00:00');
+INSERT INTO `lyr-one`.`system_dict_type`(`id`, `name`, `type`, `status`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`, `deleted_time`) VALUES (NULL, '会计凭证借阅状态', 'accounting_borrow_stauts', 0, NULL, '1', '2023-09-19 15:21:18', '1', '2023-09-19 15:41:12', b'0', '1970-01-01 00:00:00');
+INSERT INTO `lyr-one`.`system_dict_data`(`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (NULL, 0, '不完整', '0', 'accounting_file_status', 0, 'warning', '', NULL, '', '2023-09-19 15:18:27', '', '2023-09-19 15:18:39', b'0');
+INSERT INTO `lyr-one`.`system_dict_data`(`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (NULL, 0, '完整', '1', 'accounting_file_status', 0, 'success', '', NULL, '', '2023-09-19 15:18:56', '', '2023-09-19 15:18:56', b'0');
+INSERT INTO `lyr-one`.`system_dict_data`(`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (NULL, 0, '未借阅', '0', 'accounting_borrow_stauts', 0, 'info', '', NULL, '', '2023-09-19 15:22:06', '', '2023-09-19 15:22:06', b'0');
+INSERT INTO `lyr-one`.`system_dict_data`(`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (NULL, 0, '已借阅', '1', 'accounting_borrow_stauts', 0, 'danger', '', NULL, '', '2023-09-19 15:22:29', '', '2023-09-19 15:22:29', b'0');
+INSERT INTO `lyr-one`.`system_dict_data`(`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (NULL, 0, '未归档', '0', 'archives_file_status', 0, 'warning', '', NULL, '1', '2023-09-08 11:18:38', '1', '2023-09-08 11:18:38', b'0');
+INSERT INTO `lyr-one`.`system_dict_data`(`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (NULL, 0, '已归档', '1', 'archives_file_status', 0, 'success', '', NULL, '1', '2023-09-08 11:18:53', '1', '2023-09-08 11:18:53', b'0');
+INSERT INTO `lyr-one`.`system_dict_type`(`id`, `name`, `type`, `status`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`, `deleted_time`) VALUES (NULL, '档案类型', 'archives_file_type', 0, NULL, '1', '2023-09-08 11:13:18', '1', '2023-09-08 11:13:18', b'0', '1970-01-01 00:00:00');
+INSERT INTO `lyr-one`.`system_dict_data`(`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (NULL, 0, '资产档案', 'electronic_assets', 'archives_file_type', 0, 'default', '', NULL, '136', '2023-09-08 15:35:38', '136', '2023-09-08 16:05:31', b'0');
+INSERT INTO `lyr-one`.`system_dict_data`(`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (NULL, 1, '咨询档案', 'electronic_consultation', 'archives_file_type', 0, 'default', '', NULL, '136', '2023-09-08 16:05:42', '136', '2023-09-08 16:06:24', b'0');
+INSERT INTO `lyr-one`.`system_dict_data`(`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (NULL, 2, '合同档案', 'electronic_contracts', 'archives_file_type', 0, 'default', '', NULL, '136', '2023-09-08 16:06:06', '136', '2023-09-08 16:06:48', b'0');
+INSERT INTO `lyr-one`.`system_dict_data`(`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (NULL, 3, '客诉档案', 'electronic_customer_complaint', 'archives_file_type', 0, 'default', '', NULL, '136', '2023-09-08 16:06:20', '136', '2023-09-08 16:06:58', b'0');
+INSERT INTO `lyr-one`.`system_dict_data`(`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (NULL, 4, '员工档案', 'electronic_employee', 'archives_file_type', 0, 'default', '', NULL, '136', '2023-09-08 16:07:12', '136', '2023-09-08 16:07:17', b'0');
+INSERT INTO `lyr-one`.`system_dict_data`(`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (NULL, 5, '其它电子档案', 'electronic_other', 'archives_file_type', 0, 'default', '', NULL, '136', '2023-09-08 16:07:35', '136', '2023-09-08 16:10:18', b'0');
+INSERT INTO `lyr-one`.`system_dict_data`(`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (NULL, 6, '会计凭证档案', 'accounting_voucher', 'archives_file_type', 0, 'default', '', NULL, '136', '2023-09-08 16:08:02', '136', '2023-09-08 16:09:34', b'0');
+INSERT INTO `lyr-one`.`system_dict_data`(`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (NULL, 7, '会计账簿档案', 'accounting_book', 'archives_file_type', 0, 'default', '', NULL, '136', '2023-09-08 16:08:30', '136', '2023-09-08 16:09:27', b'0');
+INSERT INTO `lyr-one`.`system_dict_data`(`id`, `sort`, `label`, `value`, `dict_type`, `status`, `color_type`, `css_class`, `remark`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (NULL, 8, '其它会计档案', 'archives_other', 'archives_file_type', 0, 'default', '', NULL, '136', '2023-09-08 16:10:01', '136', '2023-09-08 16:10:01', b'0');
+
+-- ----------------------------
+-- 会计凭证表 for accounting_voucher
+-- ----------------------------
+DROP TABLE IF EXISTS `accounting_voucher`;
+CREATE TABLE `accounting_voucher` (
+ `id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '主键',
+ `create_by` varchar(20) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '制单人',
+ `creator` varchar(20) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '创建者',
+ `create_time` datetime(0) NULL DEFAULT NULL COMMENT '创建日期',
+ `company_id` bigint(20) NULL DEFAULT NULL COMMENT '业务实体id',
+ `company` varchar(30) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '业务实体',
+ `update_time` datetime(0) NULL DEFAULT NULL COMMENT '更新日期',
+ `dept_id` bigint(20) NULL DEFAULT NULL COMMENT '所属部门id',
+ `dept_name` varchar(30) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '所属部门',
+ `voucher_time` varchar(32) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '凭证日期',
+ `voucher_num` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '凭证号',
+ `digest` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '摘要',
+ `audit` varchar(32) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '审核人',
+ `checker` varchar(32) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '核准人',
+ `handle` varchar(32) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '经办人',
+ `service_id` bigint(20) NULL DEFAULT NULL COMMENT '业务标识',
+ `service_explain` varchar(30) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '业务说明',
+ `type` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '凭证类型',
+ `flow_id` bigint(20) NULL DEFAULT NULL COMMENT '流程号/文件号',
+ `source` varchar(30) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '文件来源',
+ `year` varchar(20) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '年度',
+ `period` varchar(20) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '会计期间',
+ `borrow_status` varchar(2) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT '0' COMMENT '借阅状态',
+ `record_time` varchar(20) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '归档时间',
+ `position` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '纸档位置',
+ `cherks` int(10) NULL DEFAULT NULL COMMENT '完整性',
+ `user_id` bigint(20) NULL DEFAULT NULL COMMENT '用户id',
+ `deleted` bit(1) NULL DEFAULT b'0' COMMENT '是否删除',
+ `updater` varchar(20) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '更新者',
+ `record_id` bigint(20) NULL DEFAULT NULL COMMENT '归档id,一个归档id对应多个凭证号',
+ `file_status` varchar(64) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT '0' COMMENT '归档状态',
+ `tenant_id` bigint(20) NOT NULL COMMENT '租户编号,一个集团/总公司对应一个租户',
+ `remark` varchar(500) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '备注',
+ `attr1` varchar(64) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '预留字段1',
+ `attr2` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '预留字段2',
+ `attr3` int(11) NULL DEFAULT NULL COMMENT '预留字段3',
+ `attr4` int(11) NULL DEFAULT NULL COMMENT '预留字段4',
+ `organization_id` bigint(20) NULL DEFAULT NULL COMMENT '立档单位ID',
+ `depot_id` bigint(20) NULL DEFAULT NULL COMMENT '库房ID',
+ `cabinet_id` bigint(20) NULL DEFAULT NULL COMMENT '档案柜ID',
+ PRIMARY KEY (`id`) USING BTREE
+) ENGINE = MyISAM AUTO_INCREMENT = 5 CHARACTER SET = utf8mb4 COLLATE = utf8mb4_general_ci COMMENT = '凭证表头' ROW_FORMAT = Dynamic;
+
+
+-- ----------------------------
+-- 凭证详情表 accounting_voucher_details
+-- ----------------------------
+DROP TABLE IF EXISTS `accounting_voucher_details`;
+CREATE TABLE `accounting_voucher_details` (
+ `id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '主键',
+ `line_num` int(11) NULL DEFAULT NULL COMMENT '条目顺序号',
+ `create_by` varchar(20) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '制单人',
+ `creator` varchar(20) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '创建人',
+ `create_time` datetime(0) NULL DEFAULT NULL COMMENT '创建日期',
+ `update_time` datetime(0) NULL DEFAULT NULL COMMENT '更新日期',
+ `digest` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '摘要',
+ `voucher_type` varchar(32) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '凭证类型',
+ `subject_code` varchar(32) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '科目编码',
+ `subject_name` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '科目名称',
+ `assist_check` varchar(32) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '辅助核算',
+ `debit_money` varchar(32) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '借方金额',
+ `creditor_money` varchar(32) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '贷方金额',
+ `flow_id` bigint(20) NULL DEFAULT NULL COMMENT '相关单据关联号',
+ `voucher_id` bigint(20) NOT NULL COMMENT '凭证id,一个凭证对应多个凭证详情',
+ `voucher_num` varchar(64) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NOT NULL COMMENT '凭证号',
+ `user_id` bigint(20) NULL DEFAULT NULL COMMENT '用户id',
+ `deleted` bit(1) NULL DEFAULT b'0' COMMENT '是否删除',
+ `updater` varchar(20) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '更新者',
+ `file_status` varchar(64) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '归档状态',
+ `tenant_id` bigint(20) NOT NULL COMMENT '租户编号,一个集团/总公司对应一个租户',
+ `remark` varchar(500) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '备注',
+ `attr1` varchar(64) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '预留字段1',
+ `attr2` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '预留字段2',
+ `attr3` int(11) NULL DEFAULT NULL COMMENT '预留字段3',
+ `attr4` int(11) NULL DEFAULT NULL COMMENT '预留字段4',
+ PRIMARY KEY (`id`) USING BTREE
+) ENGINE = MyISAM AUTO_INCREMENT = 2 CHARACTER SET = utf8mb4 COLLATE = utf8mb4_general_ci COMMENT = '凭证详情' ROW_FORMAT = Dynamic;
+
+-- 插入会计档案菜单
+INSERT INTO `lyr-one`.`system_menu`(`name`, `permission`, `type`, `sort`, `parent_id`, `path`, `icon`, `component`, `component_name`, `status`, `visible`, `keep_alive`, `always_show`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES ('会计档案', '', 1, 1, 0, '/accounting', 'pay', NULL, NULL, 0, b'1', b'1', b'1', '1', '2023-09-06 16:14:44', '126', '2023-09-19 14:26:20', b'0');
+SET @menuId = LAST_INSERT_ID();
+INSERT INTO `lyr-one`.`system_menu`(`name`, `permission`, `type`, `sort`, `parent_id`, `path`, `icon`, `component`, `component_name`, `status`, `visible`, `keep_alive`, `always_show`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES ('会计凭证管理', '', 2, 0, @menuId, 'voucher', '', 'accounting/voucher/index', 'Voucher', 0, b'1', b'1', b'1', '', '2023-09-19 14:33:30', '', '2023-09-19 14:33:30', b'0');
+SET @menuId2 = LAST_INSERT_ID();
+INSERT INTO `lyr-one`.`system_menu`(`id`, `name`, `permission`, `type`, `sort`, `parent_id`, `path`, `icon`, `component`, `component_name`, `status`, `visible`, `keep_alive`, `always_show`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (NULL, '会计凭证查询', 'accounting:voucher:query', 3, 1, @menuId2, '', '', '', NULL, 0, b'1', b'1', b'1', '', '2023-09-19 14:33:30', '', '2023-09-19 14:33:30', b'0');
+INSERT INTO `lyr-one`.`system_menu`(`id`, `name`, `permission`, `type`, `sort`, `parent_id`, `path`, `icon`, `component`, `component_name`, `status`, `visible`, `keep_alive`, `always_show`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (NULL, '会计凭证创建', 'accounting:voucher:create', 3, 2, @menuId2, '', '', '', NULL, 0, b'1', b'1', b'1', '', '2023-09-19 14:33:30', '', '2023-09-19 14:33:30', b'0');
+INSERT INTO `lyr-one`.`system_menu`(`id`, `name`, `permission`, `type`, `sort`, `parent_id`, `path`, `icon`, `component`, `component_name`, `status`, `visible`, `keep_alive`, `always_show`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (NULL, '会计凭证更新', 'accounting:voucher:update', 3, 3, @menuId2, '', '', '', NULL, 0, b'1', b'1', b'1', '', '2023-09-19 14:33:30', '', '2023-09-19 14:33:30', b'0');
+INSERT INTO `lyr-one`.`system_menu`(`id`, `name`, `permission`, `type`, `sort`, `parent_id`, `path`, `icon`, `component`, `component_name`, `status`, `visible`, `keep_alive`, `always_show`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (NULL, '会计凭证删除', 'accounting:voucher:delete', 3, 4, @menuId2, '', '', '', NULL, 0, b'1', b'1', b'1', '', '2023-09-19 14:33:30', '', '2023-09-19 14:33:30', b'0');
+INSERT INTO `lyr-one`.`system_menu`(`id`, `name`, `permission`, `type`, `sort`, `parent_id`, `path`, `icon`, `component`, `component_name`, `status`, `visible`, `keep_alive`, `always_show`, `creator`, `create_time`, `updater`, `update_time`, `deleted`) VALUES (NULL, '会计凭证导出', 'accounting:voucher:export', 3, 5, @menuId2, '', '', '', NULL, 0, b'1', b'1', b'1', '', '2023-09-19 14:33:30', '', '2023-09-19 14:33:30', b'0');
diff --git a/yudao-module-accounting/pom.xml b/yudao-module-accounting/pom.xml
new file mode 100644
index 00000000..1512cd1c
--- /dev/null
+++ b/yudao-module-accounting/pom.xml
@@ -0,0 +1,43 @@
+
+
+
+ cn.iocoder.boot
+ yudao
+ ${revision}
+
+ 4.0.0
+
+ yudao-module-accounting-api
+ yudao-module-accounting-biz
+
+ yudao-module-accounting
+ pom
+
+ ${project.artifactId}
+
+ 会计档案模块
+
+
+
+ com.baidu.aip
+ java-sdk
+ 4.8.0
+
+
+
+ commons-io
+ commons-io
+ 2.6
+
+
+
+ com.alibaba
+ fastjson
+ 1.2.80
+
+
+
+
+
diff --git a/yudao-module-accounting/yudao-module-accounting-api/pom.xml b/yudao-module-accounting/yudao-module-accounting-api/pom.xml
new file mode 100644
index 00000000..1240c317
--- /dev/null
+++ b/yudao-module-accounting/yudao-module-accounting-api/pom.xml
@@ -0,0 +1,34 @@
+
+
+ 4.0.0
+
+ cn.iocoder.boot
+ yudao-module-accounting
+ ${revision}
+
+
+ yudao-module-accounting-api
+ jar
+
+ ${project.artifactId}
+
+ accounting 模块 API,暴露给其它模块调用
+
+
+
+
+ cn.iocoder.boot
+ yudao-common
+
+
+
+
+ org.springframework.boot
+ spring-boot-starter-validation
+ true
+
+
+
+
diff --git a/yudao-module-accounting/yudao-module-accounting-api/src/main/java/cn/iocoder/yudao/module/accounting/enums/AccountingStatusEnum.java b/yudao-module-accounting/yudao-module-accounting-api/src/main/java/cn/iocoder/yudao/module/accounting/enums/AccountingStatusEnum.java
new file mode 100644
index 00000000..19d76943
--- /dev/null
+++ b/yudao-module-accounting/yudao-module-accounting-api/src/main/java/cn/iocoder/yudao/module/accounting/enums/AccountingStatusEnum.java
@@ -0,0 +1,31 @@
+package cn.iocoder.yudao.module.accounting.enums;
+
+import lombok.AllArgsConstructor;
+import lombok.Getter;
+
+/**
+ * 会计凭证枚举
+ */
+@AllArgsConstructor
+@Getter
+public enum AccountingStatusEnum {
+
+ INCOMPLETE("0", "不完整"),
+ COMPLETE("1", "完整"),
+ UNLOGFILE("0", "未归档"),
+ LOGFILE("1", "已归档"),
+ UNBORROWED("0", "未借阅"),
+ BORROWED("1", "已借阅");
+
+
+ /**
+ * 类型
+ */
+ private final String value;
+ /**
+ * 类型名
+ */
+ private final String name;
+
+
+}
diff --git a/yudao-module-accounting/yudao-module-accounting-api/src/main/java/cn/iocoder/yudao/module/accounting/enums/ErrorCodeConstants.java b/yudao-module-accounting/yudao-module-accounting-api/src/main/java/cn/iocoder/yudao/module/accounting/enums/ErrorCodeConstants.java
new file mode 100644
index 00000000..e6d3c045
--- /dev/null
+++ b/yudao-module-accounting/yudao-module-accounting-api/src/main/java/cn/iocoder/yudao/module/accounting/enums/ErrorCodeConstants.java
@@ -0,0 +1,7 @@
+package cn.iocoder.yudao.module.accounting.enums;
+
+import cn.iocoder.yudao.framework.common.exception.ErrorCode;
+public interface ErrorCodeConstants {
+ ErrorCode VOUCHER_NOT_EXISTS = new ErrorCode(200100, "会计凭证不存在");
+ ErrorCode VOUCHER_DETAILS_NOT_EXISTS = new ErrorCode(300100, "凭证详情不存在");
+}
\ No newline at end of file
diff --git a/yudao-module-accounting/yudao-module-accounting-biz/pom.xml b/yudao-module-accounting/yudao-module-accounting-biz/pom.xml
new file mode 100644
index 00000000..43394b44
--- /dev/null
+++ b/yudao-module-accounting/yudao-module-accounting-biz/pom.xml
@@ -0,0 +1,95 @@
+
+
+
+ cn.iocoder.boot
+ yudao-module-accounting
+ ${revision}
+
+ 4.0.0
+ yudao-module-accounting-biz
+ jar
+
+ ${project.artifactId}
+
+ accounting 模块,主要实现商品相关功能
+ 例如:品牌、商品分类、spu、sku等功能。
+
+
+
+
+ cn.iocoder.boot
+ yudao-spring-boot-starter-biz-tenant
+
+
+ cn.iocoder.boot
+ yudao-module-accounting-api
+ ${revision}
+
+
+ cn.iocoder.boot
+ yudao-spring-boot-starter-biz-data-permission
+
+
+
+
+ cn.iocoder.boot
+ yudao-spring-boot-starter-biz-operatelog
+
+
+
+
+
+ cn.iocoder.boot
+ yudao-spring-boot-starter-web
+
+
+ cn.iocoder.boot
+ yudao-spring-boot-starter-security
+
+
+
+
+ cn.iocoder.boot
+ yudao-spring-boot-starter-mybatis
+
+
+
+
+ cn.iocoder.boot
+ yudao-spring-boot-starter-test
+
+
+
+
+ cn.iocoder.boot
+ yudao-spring-boot-starter-excel
+
+
+ cn.iocoder.boot
+ yudao-module-bpm-api
+ 1.7.3-snapshot
+ compile
+
+
+ cn.iocoder.boot
+ yudao-module-system-biz
+ 1.7.3-snapshot
+ compile
+
+
+ cn.iocoder.boot
+ yudao-module-bpm-biz
+ 1.7.3-snapshot
+ compile
+
+
+ cn.iocoder.boot
+ yudao-module-infra-biz
+ 1.7.3-snapshot
+ compile
+
+
+
+
diff --git a/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/controller/admin/voucher/VoucherController.java b/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/controller/admin/voucher/VoucherController.java
new file mode 100644
index 00000000..1dd5870b
--- /dev/null
+++ b/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/controller/admin/voucher/VoucherController.java
@@ -0,0 +1,102 @@
+package cn.iocoder.yudao.module.accounting.controller.admin.voucher;
+
+import org.springframework.web.bind.annotation.*;
+import javax.annotation.Resource;
+import org.springframework.validation.annotation.Validated;
+import org.springframework.security.access.prepost.PreAuthorize;
+import io.swagger.v3.oas.annotations.tags.Tag;
+import io.swagger.v3.oas.annotations.Parameter;
+import io.swagger.v3.oas.annotations.Operation;
+
+import javax.validation.constraints.*;
+import javax.validation.*;
+import javax.servlet.http.*;
+import java.util.*;
+import java.io.IOException;
+
+import cn.iocoder.yudao.framework.common.pojo.PageResult;
+import cn.iocoder.yudao.framework.common.pojo.CommonResult;
+import static cn.iocoder.yudao.framework.common.pojo.CommonResult.success;
+
+import cn.iocoder.yudao.framework.excel.core.util.ExcelUtils;
+
+import cn.iocoder.yudao.framework.operatelog.core.annotations.OperateLog;
+import static cn.iocoder.yudao.framework.operatelog.core.enums.OperateTypeEnum.*;
+
+import cn.iocoder.yudao.module.accounting.controller.admin.voucher.vo.*;
+import cn.iocoder.yudao.module.accounting.dal.dataobject.voucher.VoucherDO;
+import cn.iocoder.yudao.module.accounting.convert.voucher.VoucherConvert;
+import cn.iocoder.yudao.module.accounting.service.voucher.VoucherService;
+
+@Tag(name = "管理后台 - 会计凭证")
+@RestController
+@RequestMapping("/accounting/voucher")
+@Validated
+public class VoucherController {
+
+ @Resource
+ private VoucherService voucherService;
+
+ @PostMapping("/create")
+ @Operation(summary = "创建会计凭证")
+ @PreAuthorize("@ss.hasPermission('accounting:voucher:create')")
+ public CommonResult createVoucher(@Valid @RequestBody VoucherCreateReqVO createReqVO) {
+ return success(voucherService.createVoucher(createReqVO));
+ }
+
+ @PutMapping("/update")
+ @Operation(summary = "更新会计凭证")
+ @PreAuthorize("@ss.hasPermission('accounting:voucher:update')")
+ public CommonResult updateVoucher(@Valid @RequestBody VoucherUpdateReqVO updateReqVO) {
+ voucherService.updateVoucher(updateReqVO);
+ return success(true);
+ }
+
+ @DeleteMapping("/delete")
+ @Operation(summary = "删除会计凭证")
+ @Parameter(name = "id", description = "编号", required = true)
+ @PreAuthorize("@ss.hasPermission('accounting:voucher:delete')")
+ public CommonResult deleteVoucher(@RequestParam("id") Long id) {
+ voucherService.deleteVoucher(id);
+ return success(true);
+ }
+
+ @GetMapping("/get")
+ @Operation(summary = "获得会计凭证")
+ @Parameter(name = "id", description = "编号", required = true, example = "1024")
+ @PreAuthorize("@ss.hasPermission('accounting:voucher:query')")
+ public CommonResult getVoucher(@RequestParam("id") Long id) {
+ VoucherDO voucher = voucherService.getVoucher(id);
+ return success(VoucherConvert.INSTANCE.convert(voucher));
+ }
+
+ @GetMapping("/list")
+ @Operation(summary = "获得会计凭证列表")
+ @Parameter(name = "ids", description = "编号列表", required = true, example = "1024,2048")
+ @PreAuthorize("@ss.hasPermission('accounting:voucher:query')")
+ public CommonResult> getVoucherList(@RequestParam("ids") Collection ids) {
+ List list = voucherService.getVoucherList(ids);
+ return success(VoucherConvert.INSTANCE.convertList(list));
+ }
+
+ @GetMapping("/page")
+ @Operation(summary = "获得会计凭证分页")
+ @PreAuthorize("@ss.hasPermission('accounting:voucher:query')")
+ public CommonResult> getVoucherPage(@Valid VoucherPageReqVO pageVO) {
+ PageResult pageResult = voucherService.getVoucherPage(pageVO);
+ return success(VoucherConvert.INSTANCE.convertPage(pageResult));
+ }
+
+ @GetMapping("/export-excel")
+ @Operation(summary = "导出会计凭证 Excel")
+ @PreAuthorize("@ss.hasPermission('accounting:voucher:export')")
+ @OperateLog(type = EXPORT)
+ public void exportVoucherExcel(@Valid VoucherExportReqVO exportReqVO,
+ HttpServletResponse response) throws IOException {
+ List list = voucherService.getVoucherList(exportReqVO);
+ // 导出 Excel
+ List datas = VoucherConvert.INSTANCE.convertList02(list);
+ ExcelUtils.write(response, "会计凭证.xls", "数据", VoucherExcelVO.class, datas);
+ }
+
+}
diff --git a/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/controller/admin/voucher/vo/VoucherBaseVO.java b/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/controller/admin/voucher/vo/VoucherBaseVO.java
new file mode 100644
index 00000000..ababbc04
--- /dev/null
+++ b/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/controller/admin/voucher/vo/VoucherBaseVO.java
@@ -0,0 +1,104 @@
+package cn.iocoder.yudao.module.accounting.controller.admin.voucher.vo;
+
+import io.swagger.v3.oas.annotations.media.Schema;
+import lombok.*;
+import java.util.*;
+import java.time.LocalDateTime;
+import java.time.LocalDateTime;
+import javax.validation.constraints.*;
+
+/**
+ * 会计凭证 Base VO,提供给添加、修改、详细的子 VO 使用
+ * 如果子 VO 存在差异的字段,请不要添加到这里,影响 Swagger 文档生成
+ */
+@Data
+public class VoucherBaseVO {
+
+ @Schema(description = "制单人")
+ private String createBy;
+
+ @Schema(description = "业务实体id", example = "3855")
+ private Long companyId;
+
+ @Schema(description = "业务实体")
+ private String company;
+
+ @Schema(description = "所属部门id", example = "2006")
+ private Long deptId;
+
+ @Schema(description = "所属部门", example = "张三")
+ private String deptName;
+
+ @Schema(description = "凭证日期")
+ private String voucherTime;
+
+ @Schema(description = "凭证号")
+ private String voucherNum;
+
+ @Schema(description = "摘要")
+ private String digest;
+
+ @Schema(description = "审核人")
+ private String audit;
+
+ @Schema(description = "核准人")
+ private String checker;
+
+ @Schema(description = "经办人")
+ private String handle;
+
+ @Schema(description = "业务标识", example = "5041")
+ private Long serviceId;
+
+ @Schema(description = "业务说明")
+ private String serviceExplain;
+
+ @Schema(description = "凭证类型", example = "1")
+ private String type;
+
+ @Schema(description = "流程号/文件号", example = "32123")
+ private Long flowId;
+
+ @Schema(description = "文件来源")
+ private String source;
+
+ @Schema(description = "年度")
+ private String year;
+
+ @Schema(description = "会计期间")
+ private String period;
+
+ @Schema(description = "借阅状态", example = "1")
+ private String borrowStatus;
+
+ @Schema(description = "归档时间")
+ private String recordTime;
+
+ @Schema(description = "纸档位置")
+ private String position;
+
+ @Schema(description = "完整性")
+ private Integer cherks;
+
+ @Schema(description = "用户id", example = "10915")
+ private Long userId;
+
+ @Schema(description = "归档id,一个归档id对应多个凭证号", example = "14667")
+ private Long recordId;
+
+ @Schema(description = "归档状态", example = "2")
+ private String fileStatus;
+
+ @Schema(description = "备注", example = "你猜")
+ private String remark;
+
+ @Schema(description = "立档单位ID", example = "24728")
+ private Long organizationId;
+
+ @Schema(description = "库房ID", example = "24050")
+ private Long depotId;
+
+ @Schema(description = "档案柜ID", example = "1586")
+ private Long cabinetId;
+
+}
diff --git a/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/controller/admin/voucher/vo/VoucherCreateReqVO.java b/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/controller/admin/voucher/vo/VoucherCreateReqVO.java
new file mode 100644
index 00000000..7e0d26b3
--- /dev/null
+++ b/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/controller/admin/voucher/vo/VoucherCreateReqVO.java
@@ -0,0 +1,14 @@
+package cn.iocoder.yudao.module.accounting.controller.admin.voucher.vo;
+
+import lombok.*;
+import java.util.*;
+import io.swagger.v3.oas.annotations.media.Schema;
+import javax.validation.constraints.*;
+
+@Schema(description = "管理后台 - 会计凭证创建 Request VO")
+@Data
+@EqualsAndHashCode(callSuper = true)
+@ToString(callSuper = true)
+public class VoucherCreateReqVO extends VoucherBaseVO {
+
+}
diff --git a/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/controller/admin/voucher/vo/VoucherExcelVO.java b/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/controller/admin/voucher/vo/VoucherExcelVO.java
new file mode 100644
index 00000000..705524ed
--- /dev/null
+++ b/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/controller/admin/voucher/vo/VoucherExcelVO.java
@@ -0,0 +1,112 @@
+package cn.iocoder.yudao.module.accounting.controller.admin.voucher.vo;
+
+import io.swagger.v3.oas.annotations.media.Schema;
+import lombok.*;
+import java.util.*;
+import java.time.LocalDateTime;
+import java.time.LocalDateTime;
+
+import com.alibaba.excel.annotation.ExcelProperty;
+
+/**
+ * 会计凭证 Excel VO
+ *
+ * @author 芋道源码
+ */
+@Data
+public class VoucherExcelVO {
+
+ @ExcelProperty("主键")
+ private Long id;
+
+ @ExcelProperty("制单人")
+ private String createBy;
+
+ @ExcelProperty("创建日期")
+ private LocalDateTime createTime;
+
+ @ExcelProperty("业务实体id")
+ private Long companyId;
+
+ @ExcelProperty("业务实体")
+ private String company;
+
+ @ExcelProperty("所属部门id")
+ private Long deptId;
+
+ @ExcelProperty("所属部门")
+ private String deptName;
+
+ @ExcelProperty("凭证日期")
+ private String voucherTime;
+
+ @ExcelProperty("凭证号")
+ private String voucherNum;
+
+ @ExcelProperty("摘要")
+ private String digest;
+
+ @ExcelProperty("审核人")
+ private String audit;
+
+ @ExcelProperty("核准人")
+ private String checker;
+
+ @ExcelProperty("经办人")
+ private String handle;
+
+ @ExcelProperty("业务标识")
+ private Long serviceId;
+
+ @ExcelProperty("业务说明")
+ private String serviceExplain;
+
+ @ExcelProperty("凭证类型")
+ private String type;
+
+ @ExcelProperty("流程号/文件号")
+ private Long flowId;
+
+ @ExcelProperty("文件来源")
+ private String source;
+
+ @ExcelProperty("年度")
+ private String year;
+
+ @ExcelProperty("会计期间")
+ private String period;
+
+ @ExcelProperty("借阅状态")
+ private String borrowStatus;
+
+ @ExcelProperty("归档时间")
+ private String recordTime;
+
+ @ExcelProperty("纸档位置")
+ private String position;
+
+ @ExcelProperty("完整性")
+ private Integer cherks;
+
+ @ExcelProperty("用户id")
+ private Long userId;
+
+ @ExcelProperty("归档id,一个归档id对应多个凭证号")
+ private Long recordId;
+
+ @ExcelProperty("归档状态")
+ private String fileStatus;
+
+ @ExcelProperty("备注")
+ private String remark;
+
+ @ExcelProperty("立档单位ID")
+ private Long organizationId;
+
+ @ExcelProperty("库房ID")
+ private Long depotId;
+
+ @ExcelProperty("档案柜ID")
+ private Long cabinetId;
+
+}
diff --git a/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/controller/admin/voucher/vo/VoucherExportReqVO.java b/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/controller/admin/voucher/vo/VoucherExportReqVO.java
new file mode 100644
index 00000000..a04f6c14
--- /dev/null
+++ b/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/controller/admin/voucher/vo/VoucherExportReqVO.java
@@ -0,0 +1,109 @@
+package cn.iocoder.yudao.module.accounting.controller.admin.voucher.vo;
+
+import lombok.*;
+import java.util.*;
+import io.swagger.v3.oas.annotations.media.Schema;
+import cn.iocoder.yudao.framework.common.pojo.PageParam;
+import java.time.LocalDateTime;
+import org.springframework.format.annotation.DateTimeFormat;
+
+import static cn.iocoder.yudao.framework.common.util.date.DateUtils.FORMAT_YEAR_MONTH_DAY_HOUR_MINUTE_SECOND;
+
+@Schema(description = "管理后台 - 会计凭证 Excel 导出 Request VO,参数和 VoucherPageReqVO 是一致的")
+@Data
+public class VoucherExportReqVO {
+
+ @Schema(description = "制单人")
+ private String createBy;
+
+ @Schema(description = "创建日期")
+ @DateTimeFormat(pattern = FORMAT_YEAR_MONTH_DAY_HOUR_MINUTE_SECOND)
+ private LocalDateTime[] createTime;
+
+ @Schema(description = "业务实体id", example = "3855")
+ private Long companyId;
+
+ @Schema(description = "业务实体")
+ private String company;
+
+ @Schema(description = "所属部门id", example = "2006")
+ private Long deptId;
+
+ @Schema(description = "所属部门", example = "张三")
+ private String deptName;
+
+ @Schema(description = "凭证日期")
+ @DateTimeFormat(pattern = FORMAT_YEAR_MONTH_DAY_HOUR_MINUTE_SECOND)
+ private LocalDateTime[] voucherTime;
+
+ @Schema(description = "凭证号")
+ private String voucherNum;
+
+ @Schema(description = "摘要")
+ private String digest;
+
+ @Schema(description = "审核人")
+ private String audit;
+
+ @Schema(description = "核准人")
+ private String checker;
+
+ @Schema(description = "经办人")
+ private String handle;
+
+ @Schema(description = "业务标识", example = "5041")
+ private Long serviceId;
+
+ @Schema(description = "业务说明")
+ private String serviceExplain;
+
+ @Schema(description = "凭证类型", example = "1")
+ private String type;
+
+ @Schema(description = "流程号/文件号", example = "32123")
+ private Long flowId;
+
+ @Schema(description = "文件来源")
+ private String source;
+
+ @Schema(description = "年度")
+ private String year;
+
+ @Schema(description = "会计期间")
+ private String period;
+
+ @Schema(description = "借阅状态", example = "1")
+ private String borrowStatus;
+
+ @Schema(description = "归档时间")
+ @DateTimeFormat(pattern = FORMAT_YEAR_MONTH_DAY_HOUR_MINUTE_SECOND)
+ private LocalDateTime[] recordTime;
+
+ @Schema(description = "纸档位置")
+ private String position;
+
+ @Schema(description = "完整性")
+ private Integer cherks;
+
+ @Schema(description = "用户id", example = "10915")
+ private Long userId;
+
+ @Schema(description = "归档id,一个归档id对应多个凭证号", example = "14667")
+ private Long recordId;
+
+ @Schema(description = "归档状态", example = "2")
+ private String fileStatus;
+
+ @Schema(description = "备注", example = "你猜")
+ private String remark;
+
+ @Schema(description = "立档单位ID", example = "24728")
+ private Long organizationId;
+
+ @Schema(description = "库房ID", example = "24050")
+ private Long depotId;
+
+ @Schema(description = "档案柜ID", example = "1586")
+ private Long cabinetId;
+
+}
diff --git a/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/controller/admin/voucher/vo/VoucherPageReqVO.java b/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/controller/admin/voucher/vo/VoucherPageReqVO.java
new file mode 100644
index 00000000..4671f2a4
--- /dev/null
+++ b/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/controller/admin/voucher/vo/VoucherPageReqVO.java
@@ -0,0 +1,111 @@
+package cn.iocoder.yudao.module.accounting.controller.admin.voucher.vo;
+
+import lombok.*;
+import java.util.*;
+import io.swagger.v3.oas.annotations.media.Schema;
+import cn.iocoder.yudao.framework.common.pojo.PageParam;
+import org.springframework.format.annotation.DateTimeFormat;
+import java.time.LocalDateTime;
+
+import static cn.iocoder.yudao.framework.common.util.date.DateUtils.FORMAT_YEAR_MONTH_DAY_HOUR_MINUTE_SECOND;
+
+@Schema(description = "管理后台 - 会计凭证分页 Request VO")
+@Data
+@EqualsAndHashCode(callSuper = true)
+@ToString(callSuper = true)
+public class VoucherPageReqVO extends PageParam {
+
+ @Schema(description = "制单人")
+ private String createBy;
+
+ @Schema(description = "创建日期")
+ @DateTimeFormat(pattern = FORMAT_YEAR_MONTH_DAY_HOUR_MINUTE_SECOND)
+ private LocalDateTime[] createTime;
+
+ @Schema(description = "业务实体id", example = "3855")
+ private Long companyId;
+
+ @Schema(description = "业务实体")
+ private String company;
+
+ @Schema(description = "所属部门id", example = "2006")
+ private Long deptId;
+
+ @Schema(description = "所属部门", example = "张三")
+ private String deptName;
+
+ @Schema(description = "凭证日期")
+ @DateTimeFormat(pattern = FORMAT_YEAR_MONTH_DAY_HOUR_MINUTE_SECOND)
+ private LocalDateTime[] voucherTime;
+
+ @Schema(description = "凭证号")
+ private String voucherNum;
+
+ @Schema(description = "摘要")
+ private String digest;
+
+ @Schema(description = "审核人")
+ private String audit;
+
+ @Schema(description = "核准人")
+ private String checker;
+
+ @Schema(description = "经办人")
+ private String handle;
+
+ @Schema(description = "业务标识", example = "5041")
+ private Long serviceId;
+
+ @Schema(description = "业务说明")
+ private String serviceExplain;
+
+ @Schema(description = "凭证类型", example = "1")
+ private String type;
+
+ @Schema(description = "流程号/文件号", example = "32123")
+ private Long flowId;
+
+ @Schema(description = "文件来源")
+ private String source;
+
+ @Schema(description = "年度")
+ private String year;
+
+ @Schema(description = "会计期间")
+ private String period;
+
+ @Schema(description = "借阅状态", example = "1")
+ private String borrowStatus;
+
+ @Schema(description = "归档时间")
+ @DateTimeFormat(pattern = FORMAT_YEAR_MONTH_DAY_HOUR_MINUTE_SECOND)
+ private LocalDateTime[] recordTime;
+
+ @Schema(description = "纸档位置")
+ private String position;
+
+ @Schema(description = "完整性")
+ private Integer cherks;
+
+ @Schema(description = "用户id", example = "10915")
+ private Long userId;
+
+ @Schema(description = "归档id,一个归档id对应多个凭证号", example = "14667")
+ private Long recordId;
+
+ @Schema(description = "归档状态", example = "2")
+ private String fileStatus;
+
+ @Schema(description = "备注", example = "你猜")
+ private String remark;
+
+ @Schema(description = "立档单位ID", example = "24728")
+ private Long organizationId;
+
+ @Schema(description = "库房ID", example = "24050")
+ private Long depotId;
+
+ @Schema(description = "档案柜ID", example = "1586")
+ private Long cabinetId;
+
+}
diff --git a/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/controller/admin/voucher/vo/VoucherRespVO.java b/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/controller/admin/voucher/vo/VoucherRespVO.java
new file mode 100644
index 00000000..516844c2
--- /dev/null
+++ b/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/controller/admin/voucher/vo/VoucherRespVO.java
@@ -0,0 +1,19 @@
+package cn.iocoder.yudao.module.accounting.controller.admin.voucher.vo;
+
+import io.swagger.v3.oas.annotations.media.Schema;
+import lombok.*;
+import java.time.LocalDateTime;
+
+@Schema(description = "管理后台 - 会计凭证 Response VO")
+@Data
+@EqualsAndHashCode(callSuper = true)
+@ToString(callSuper = true)
+public class VoucherRespVO extends VoucherBaseVO {
+
+ @Schema(description = "主键", requiredMode = Schema.RequiredMode.REQUIRED, example = "6174")
+ private Long id;
+
+ @Schema(description = "创建日期")
+ private LocalDateTime createTime;
+
+}
diff --git a/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/controller/admin/voucher/vo/VoucherUpdateReqVO.java b/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/controller/admin/voucher/vo/VoucherUpdateReqVO.java
new file mode 100644
index 00000000..689d6e19
--- /dev/null
+++ b/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/controller/admin/voucher/vo/VoucherUpdateReqVO.java
@@ -0,0 +1,18 @@
+package cn.iocoder.yudao.module.accounting.controller.admin.voucher.vo;
+
+import io.swagger.v3.oas.annotations.media.Schema;
+import lombok.*;
+import java.util.*;
+import javax.validation.constraints.*;
+
+@Schema(description = "管理后台 - 会计凭证更新 Request VO")
+@Data
+@EqualsAndHashCode(callSuper = true)
+@ToString(callSuper = true)
+public class VoucherUpdateReqVO extends VoucherBaseVO {
+
+ @Schema(description = "主键", requiredMode = Schema.RequiredMode.REQUIRED, example = "6174")
+ @NotNull(message = "主键不能为空")
+ private Long id;
+
+}
diff --git a/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/controller/admin/voucherdetails/VoucherDetailsController.java b/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/controller/admin/voucherdetails/VoucherDetailsController.java
new file mode 100644
index 00000000..66d77465
--- /dev/null
+++ b/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/controller/admin/voucherdetails/VoucherDetailsController.java
@@ -0,0 +1,102 @@
+package cn.iocoder.yudao.module.accounting.controller.admin.voucherdetails;
+
+import org.springframework.web.bind.annotation.*;
+import javax.annotation.Resource;
+import org.springframework.validation.annotation.Validated;
+import org.springframework.security.access.prepost.PreAuthorize;
+import io.swagger.v3.oas.annotations.tags.Tag;
+import io.swagger.v3.oas.annotations.Parameter;
+import io.swagger.v3.oas.annotations.Operation;
+
+import javax.validation.constraints.*;
+import javax.validation.*;
+import javax.servlet.http.*;
+import java.util.*;
+import java.io.IOException;
+
+import cn.iocoder.yudao.framework.common.pojo.PageResult;
+import cn.iocoder.yudao.framework.common.pojo.CommonResult;
+import static cn.iocoder.yudao.framework.common.pojo.CommonResult.success;
+
+import cn.iocoder.yudao.framework.excel.core.util.ExcelUtils;
+
+import cn.iocoder.yudao.framework.operatelog.core.annotations.OperateLog;
+import static cn.iocoder.yudao.framework.operatelog.core.enums.OperateTypeEnum.*;
+
+import cn.iocoder.yudao.module.accounting.controller.admin.voucherdetails.vo.*;
+import cn.iocoder.yudao.module.accounting.dal.dataobject.voucherdetails.VoucherDetailsDO;
+import cn.iocoder.yudao.module.accounting.convert.voucherdetails.VoucherDetailsConvert;
+import cn.iocoder.yudao.module.accounting.service.voucherdetails.VoucherDetailsService;
+
+@Tag(name = "管理后台 - 凭证详情")
+@RestController
+@RequestMapping("/accounting/voucher-details")
+@Validated
+public class VoucherDetailsController {
+
+ @Resource
+ private VoucherDetailsService voucherDetailsService;
+
+ @PostMapping("/create")
+ @Operation(summary = "创建凭证详情")
+ @PreAuthorize("@ss.hasPermission('accounting:voucher-details:create')")
+ public CommonResult createVoucherDetails(@Valid @RequestBody VoucherDetailsCreateReqVO createReqVO) {
+ return success(voucherDetailsService.createVoucherDetails(createReqVO));
+ }
+
+ @PutMapping("/update")
+ @Operation(summary = "更新凭证详情")
+ @PreAuthorize("@ss.hasPermission('accounting:voucher-details:update')")
+ public CommonResult updateVoucherDetails(@Valid @RequestBody VoucherDetailsUpdateReqVO updateReqVO) {
+ voucherDetailsService.updateVoucherDetails(updateReqVO);
+ return success(true);
+ }
+
+ @DeleteMapping("/delete")
+ @Operation(summary = "删除凭证详情")
+ @Parameter(name = "id", description = "编号", required = true)
+ @PreAuthorize("@ss.hasPermission('accounting:voucher-details:delete')")
+ public CommonResult deleteVoucherDetails(@RequestParam("id") Long id) {
+ voucherDetailsService.deleteVoucherDetails(id);
+ return success(true);
+ }
+
+ @GetMapping("/get")
+ @Operation(summary = "获得凭证详情")
+ @Parameter(name = "id", description = "编号", required = true, example = "1024")
+ @PreAuthorize("@ss.hasPermission('accounting:voucher-details:query')")
+ public CommonResult getVoucherDetails(@RequestParam("id") Long id) {
+ VoucherDetailsDO voucherDetails = voucherDetailsService.getVoucherDetails(id);
+ return success(VoucherDetailsConvert.INSTANCE.convert(voucherDetails));
+ }
+
+ @GetMapping("/list")
+ @Operation(summary = "获得凭证详情列表")
+ @Parameter(name = "ids", description = "编号列表", required = true, example = "1024,2048")
+ @PreAuthorize("@ss.hasPermission('accounting:voucher-details:query')")
+ public CommonResult> getVoucherDetailsList(@RequestParam("ids") Collection ids) {
+ List list = voucherDetailsService.getVoucherDetailsList(ids);
+ return success(VoucherDetailsConvert.INSTANCE.convertList(list));
+ }
+
+ @GetMapping("/page")
+ @Operation(summary = "获得凭证详情分页")
+ @PreAuthorize("@ss.hasPermission('accounting:voucher-details:query')")
+ public CommonResult> getVoucherDetailsPage(@Valid VoucherDetailsPageReqVO pageVO) {
+ PageResult pageResult = voucherDetailsService.getVoucherDetailsPage(pageVO);
+ return success(VoucherDetailsConvert.INSTANCE.convertPage(pageResult));
+ }
+
+ @GetMapping("/export-excel")
+ @Operation(summary = "导出凭证详情 Excel")
+ @PreAuthorize("@ss.hasPermission('accounting:voucher-details:export')")
+ @OperateLog(type = EXPORT)
+ public void exportVoucherDetailsExcel(@Valid VoucherDetailsExportReqVO exportReqVO,
+ HttpServletResponse response) throws IOException {
+ List list = voucherDetailsService.getVoucherDetailsList(exportReqVO);
+ // 导出 Excel
+ List datas = VoucherDetailsConvert.INSTANCE.convertList02(list);
+ ExcelUtils.write(response, "凭证详情.xls", "数据", VoucherDetailsExcelVO.class, datas);
+ }
+
+}
diff --git a/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/controller/admin/voucherdetails/vo/VoucherDetailsBaseVO.java b/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/controller/admin/voucherdetails/vo/VoucherDetailsBaseVO.java
new file mode 100644
index 00000000..296c6212
--- /dev/null
+++ b/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/controller/admin/voucherdetails/vo/VoucherDetailsBaseVO.java
@@ -0,0 +1,61 @@
+package cn.iocoder.yudao.module.accounting.controller.admin.voucherdetails.vo;
+
+import io.swagger.v3.oas.annotations.media.Schema;
+import lombok.*;
+import java.util.*;
+import java.time.LocalDateTime;
+import java.time.LocalDateTime;
+import javax.validation.constraints.*;
+
+/**
+ * 凭证详情 Base VO,提供给添加、修改、详细的子 VO 使用
+ * 如果子 VO 存在差异的字段,请不要添加到这里,影响 Swagger 文档生成
+ */
+@Data
+public class VoucherDetailsBaseVO {
+
+ @Schema(description = "条目顺序号")
+ private Integer lineNum;
+
+ @Schema(description = "制单人")
+ private String createBy;
+
+ @Schema(description = "摘要")
+ private String digest;
+
+ @Schema(description = "凭证类型", example = "1")
+ private String voucherType;
+
+ @Schema(description = "科目编码")
+ private String subjectCode;
+
+ @Schema(description = "科目名称", example = "李四")
+ private String subjectName;
+
+ @Schema(description = "辅助核算")
+ private String assistCheck;
+
+ @Schema(description = "借方金额")
+ private String debitMoney;
+
+ @Schema(description = "贷方金额")
+ private String creditorMoney;
+
+ @Schema(description = "相关单据关联号", example = "17322")
+ private Long flowId;
+
+ @Schema(description = "凭证id,一个凭证对应多个凭证详情", requiredMode = Schema.RequiredMode.REQUIRED, example = "31093")
+ @NotNull(message = "凭证id,一个凭证对应多个凭证详情不能为空")
+ private Long voucherId;
+
+ @Schema(description = "凭证号", requiredMode = Schema.RequiredMode.REQUIRED)
+ @NotNull(message = "凭证号不能为空")
+ private String voucherNum;
+
+ @Schema(description = "用户id", example = "11976")
+ private Long userId;
+
+ @Schema(description = "归档状态", example = "2")
+ private String fileStatus;
+
+}
diff --git a/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/controller/admin/voucherdetails/vo/VoucherDetailsCreateReqVO.java b/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/controller/admin/voucherdetails/vo/VoucherDetailsCreateReqVO.java
new file mode 100644
index 00000000..6c7297cf
--- /dev/null
+++ b/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/controller/admin/voucherdetails/vo/VoucherDetailsCreateReqVO.java
@@ -0,0 +1,14 @@
+package cn.iocoder.yudao.module.accounting.controller.admin.voucherdetails.vo;
+
+import lombok.*;
+import java.util.*;
+import io.swagger.v3.oas.annotations.media.Schema;
+import javax.validation.constraints.*;
+
+@Schema(description = "管理后台 - 凭证详情创建 Request VO")
+@Data
+@EqualsAndHashCode(callSuper = true)
+@ToString(callSuper = true)
+public class VoucherDetailsCreateReqVO extends VoucherDetailsBaseVO {
+
+}
diff --git a/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/controller/admin/voucherdetails/vo/VoucherDetailsExcelVO.java b/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/controller/admin/voucherdetails/vo/VoucherDetailsExcelVO.java
new file mode 100644
index 00000000..80c74c23
--- /dev/null
+++ b/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/controller/admin/voucherdetails/vo/VoucherDetailsExcelVO.java
@@ -0,0 +1,71 @@
+package cn.iocoder.yudao.module.accounting.controller.admin.voucherdetails.vo;
+
+import io.swagger.v3.oas.annotations.media.Schema;
+import lombok.*;
+import java.util.*;
+import java.time.LocalDateTime;
+import java.time.LocalDateTime;
+
+import com.alibaba.excel.annotation.ExcelProperty;
+import cn.iocoder.yudao.framework.excel.core.annotations.DictFormat;
+import cn.iocoder.yudao.framework.excel.core.convert.DictConvert;
+
+
+/**
+ * 凭证详情 Excel VO
+ *
+ * @author 芋道源码
+ */
+@Data
+public class VoucherDetailsExcelVO {
+
+ @ExcelProperty("主键")
+ private Long id;
+
+ @ExcelProperty("条目顺序号")
+ private Integer lineNum;
+
+ @ExcelProperty("制单人")
+ private String createBy;
+
+ @ExcelProperty("创建日期")
+ private LocalDateTime createTime;
+
+ @ExcelProperty("摘要")
+ private String digest;
+
+ @ExcelProperty("凭证类型")
+ private String voucherType;
+
+ @ExcelProperty("科目编码")
+ private String subjectCode;
+
+ @ExcelProperty("科目名称")
+ private String subjectName;
+
+ @ExcelProperty("辅助核算")
+ private String assistCheck;
+
+ @ExcelProperty("借方金额")
+ private String debitMoney;
+
+ @ExcelProperty("贷方金额")
+ private String creditorMoney;
+
+ @ExcelProperty("相关单据关联号")
+ private Long flowId;
+
+ @ExcelProperty("凭证id,一个凭证对应多个凭证详情")
+ private Long voucherId;
+
+ @ExcelProperty("凭证号")
+ private String voucherNum;
+
+ @ExcelProperty("用户id")
+ private Long userId;
+
+ @ExcelProperty(value = "归档状态", converter = DictConvert.class)
+ @DictFormat("archives_file_status") // TODO 代码优化:建议设置到对应的 XXXDictTypeConstants 枚举类中
+ private String fileStatus;
+
+}
diff --git a/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/controller/admin/voucherdetails/vo/VoucherDetailsExportReqVO.java b/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/controller/admin/voucherdetails/vo/VoucherDetailsExportReqVO.java
new file mode 100644
index 00000000..d73a1a3c
--- /dev/null
+++ b/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/controller/admin/voucherdetails/vo/VoucherDetailsExportReqVO.java
@@ -0,0 +1,62 @@
+package cn.iocoder.yudao.module.accounting.controller.admin.voucherdetails.vo;
+
+import lombok.*;
+import java.util.*;
+import io.swagger.v3.oas.annotations.media.Schema;
+import cn.iocoder.yudao.framework.common.pojo.PageParam;
+import java.time.LocalDateTime;
+import org.springframework.format.annotation.DateTimeFormat;
+
+import static cn.iocoder.yudao.framework.common.util.date.DateUtils.FORMAT_YEAR_MONTH_DAY_HOUR_MINUTE_SECOND;
+
+@Schema(description = "管理后台 - 凭证详情 Excel 导出 Request VO,参数和 VoucherDetailsPageReqVO 是一致的")
+@Data
+public class VoucherDetailsExportReqVO {
+
+ @Schema(description = "条目顺序号")
+ private Integer lineNum;
+
+ @Schema(description = "制单人")
+ private String createBy;
+
+ @Schema(description = "创建日期")
+ @DateTimeFormat(pattern = FORMAT_YEAR_MONTH_DAY_HOUR_MINUTE_SECOND)
+ private LocalDateTime[] createTime;
+
+ @Schema(description = "摘要")
+ private String digest;
+
+ @Schema(description = "凭证类型", example = "1")
+ private String voucherType;
+
+ @Schema(description = "科目编码")
+ private String subjectCode;
+
+ @Schema(description = "科目名称", example = "李四")
+ private String subjectName;
+
+ @Schema(description = "辅助核算")
+ private String assistCheck;
+
+ @Schema(description = "借方金额")
+ private String debitMoney;
+
+ @Schema(description = "贷方金额")
+ private String creditorMoney;
+
+ @Schema(description = "相关单据关联号", example = "17322")
+ private Long flowId;
+
+ @Schema(description = "凭证id,一个凭证对应多个凭证详情", example = "31093")
+ private Long voucherId;
+
+ @Schema(description = "凭证号")
+ private String voucherNum;
+
+ @Schema(description = "用户id", example = "11976")
+ private Long userId;
+
+ @Schema(description = "归档状态", example = "2")
+ private String fileStatus;
+
+}
diff --git a/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/controller/admin/voucherdetails/vo/VoucherDetailsPageReqVO.java b/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/controller/admin/voucherdetails/vo/VoucherDetailsPageReqVO.java
new file mode 100644
index 00000000..579a575a
--- /dev/null
+++ b/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/controller/admin/voucherdetails/vo/VoucherDetailsPageReqVO.java
@@ -0,0 +1,64 @@
+package cn.iocoder.yudao.module.accounting.controller.admin.voucherdetails.vo;
+
+import lombok.*;
+import java.util.*;
+import io.swagger.v3.oas.annotations.media.Schema;
+import cn.iocoder.yudao.framework.common.pojo.PageParam;
+import org.springframework.format.annotation.DateTimeFormat;
+import java.time.LocalDateTime;
+
+import static cn.iocoder.yudao.framework.common.util.date.DateUtils.FORMAT_YEAR_MONTH_DAY_HOUR_MINUTE_SECOND;
+
+@Schema(description = "管理后台 - 凭证详情分页 Request VO")
+@Data
+@EqualsAndHashCode(callSuper = true)
+@ToString(callSuper = true)
+public class VoucherDetailsPageReqVO extends PageParam {
+
+ @Schema(description = "条目顺序号")
+ private Integer lineNum;
+
+ @Schema(description = "制单人")
+ private String createBy;
+
+ @Schema(description = "创建日期")
+ @DateTimeFormat(pattern = FORMAT_YEAR_MONTH_DAY_HOUR_MINUTE_SECOND)
+ private LocalDateTime[] createTime;
+
+ @Schema(description = "摘要")
+ private String digest;
+
+ @Schema(description = "凭证类型", example = "1")
+ private String voucherType;
+
+ @Schema(description = "科目编码")
+ private String subjectCode;
+
+ @Schema(description = "科目名称", example = "李四")
+ private String subjectName;
+
+ @Schema(description = "辅助核算")
+ private String assistCheck;
+
+ @Schema(description = "借方金额")
+ private String debitMoney;
+
+ @Schema(description = "贷方金额")
+ private String creditorMoney;
+
+ @Schema(description = "相关单据关联号", example = "17322")
+ private Long flowId;
+
+ @Schema(description = "凭证id,一个凭证对应多个凭证详情", example = "31093")
+ private Long voucherId;
+
+ @Schema(description = "凭证号")
+ private String voucherNum;
+
+ @Schema(description = "用户id", example = "11976")
+ private Long userId;
+
+ @Schema(description = "归档状态", example = "2")
+ private String fileStatus;
+
+}
diff --git a/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/controller/admin/voucherdetails/vo/VoucherDetailsRespVO.java b/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/controller/admin/voucherdetails/vo/VoucherDetailsRespVO.java
new file mode 100644
index 00000000..e50821d0
--- /dev/null
+++ b/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/controller/admin/voucherdetails/vo/VoucherDetailsRespVO.java
@@ -0,0 +1,19 @@
+package cn.iocoder.yudao.module.accounting.controller.admin.voucherdetails.vo;
+
+import io.swagger.v3.oas.annotations.media.Schema;
+import lombok.*;
+import java.time.LocalDateTime;
+
+@Schema(description = "管理后台 - 凭证详情 Response VO")
+@Data
+@EqualsAndHashCode(callSuper = true)
+@ToString(callSuper = true)
+public class VoucherDetailsRespVO extends VoucherDetailsBaseVO {
+
+ @Schema(description = "主键", requiredMode = Schema.RequiredMode.REQUIRED, example = "31664")
+ private Long id;
+
+ @Schema(description = "创建日期")
+ private LocalDateTime createTime;
+
+}
diff --git a/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/controller/admin/voucherdetails/vo/VoucherDetailsUpdateReqVO.java b/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/controller/admin/voucherdetails/vo/VoucherDetailsUpdateReqVO.java
new file mode 100644
index 00000000..bbb68953
--- /dev/null
+++ b/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/controller/admin/voucherdetails/vo/VoucherDetailsUpdateReqVO.java
@@ -0,0 +1,18 @@
+package cn.iocoder.yudao.module.accounting.controller.admin.voucherdetails.vo;
+
+import io.swagger.v3.oas.annotations.media.Schema;
+import lombok.*;
+import java.util.*;
+import javax.validation.constraints.*;
+
+@Schema(description = "管理后台 - 凭证详情更新 Request VO")
+@Data
+@EqualsAndHashCode(callSuper = true)
+@ToString(callSuper = true)
+public class VoucherDetailsUpdateReqVO extends VoucherDetailsBaseVO {
+
+ @Schema(description = "主键", requiredMode = Schema.RequiredMode.REQUIRED, example = "31664")
+ @NotNull(message = "主键不能为空")
+ private Long id;
+
+}
diff --git a/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/convert/voucher/VoucherConvert.java b/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/convert/voucher/VoucherConvert.java
new file mode 100644
index 00000000..d07a09c3
--- /dev/null
+++ b/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/convert/voucher/VoucherConvert.java
@@ -0,0 +1,34 @@
+package cn.iocoder.yudao.module.accounting.convert.voucher;
+
+import java.util.*;
+
+import cn.iocoder.yudao.framework.common.pojo.PageResult;
+
+import org.mapstruct.Mapper;
+import org.mapstruct.factory.Mappers;
+import cn.iocoder.yudao.module.accounting.controller.admin.voucher.vo.*;
+import cn.iocoder.yudao.module.accounting.dal.dataobject.voucher.VoucherDO;
+
+/**
+ * 会计凭证 Convert
+ *
+ * @author 芋道源码
+ */
+@Mapper
+public interface VoucherConvert {
+
+ VoucherConvert INSTANCE = Mappers.getMapper(VoucherConvert.class);
+
+ VoucherDO convert(VoucherCreateReqVO bean);
+
+ VoucherDO convert(VoucherUpdateReqVO bean);
+
+ VoucherRespVO convert(VoucherDO bean);
+
+ List convertList(List list);
+
+ PageResult convertPage(PageResult page);
+
+ List convertList02(List list);
+
+}
diff --git a/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/convert/voucherdetails/VoucherDetailsConvert.java b/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/convert/voucherdetails/VoucherDetailsConvert.java
new file mode 100644
index 00000000..cd31c9d1
--- /dev/null
+++ b/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/convert/voucherdetails/VoucherDetailsConvert.java
@@ -0,0 +1,34 @@
+package cn.iocoder.yudao.module.accounting.convert.voucherdetails;
+
+import java.util.*;
+
+import cn.iocoder.yudao.framework.common.pojo.PageResult;
+
+import org.mapstruct.Mapper;
+import org.mapstruct.factory.Mappers;
+import cn.iocoder.yudao.module.accounting.controller.admin.voucherdetails.vo.*;
+import cn.iocoder.yudao.module.accounting.dal.dataobject.voucherdetails.VoucherDetailsDO;
+
+/**
+ * 凭证详情 Convert
+ *
+ * @author 芋道源码
+ */
+@Mapper
+public interface VoucherDetailsConvert {
+
+ VoucherDetailsConvert INSTANCE = Mappers.getMapper(VoucherDetailsConvert.class);
+
+ VoucherDetailsDO convert(VoucherDetailsCreateReqVO bean);
+
+ VoucherDetailsDO convert(VoucherDetailsUpdateReqVO bean);
+
+ VoucherDetailsRespVO convert(VoucherDetailsDO bean);
+
+ List convertList(List list);
+
+ PageResult convertPage(PageResult page);
+
+ List convertList02(List list);
+
+}
diff --git a/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/dal/dataobject/voucher/VoucherDO.java b/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/dal/dataobject/voucher/VoucherDO.java
new file mode 100644
index 00000000..d03fda37
--- /dev/null
+++ b/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/dal/dataobject/voucher/VoucherDO.java
@@ -0,0 +1,163 @@
+package cn.iocoder.yudao.module.accounting.dal.dataobject.voucher;
+
+import lombok.*;
+import java.util.*;
+import java.time.LocalDateTime;
+import java.time.LocalDateTime;
+import com.baomidou.mybatisplus.annotation.*;
+import cn.iocoder.yudao.framework.mybatis.core.dataobject.BaseDO;
+
+/**
+ * 会计凭证 DO
+ *
+ * @author 芋道源码
+ */
+@TableName("accounting_voucher")
+@KeySequence("accounting_voucher_seq") // 用于 Oracle、PostgreSQL、Kingbase、DB2、H2 数据库的主键自增。如果是 MySQL 等数据库,可不写。
+@Data
+@EqualsAndHashCode(callSuper = true)
+@ToString(callSuper = true)
+@Builder
+@NoArgsConstructor
+@AllArgsConstructor
+public class VoucherDO extends BaseDO {
+
+ /**
+ * 主键
+ */
+ @TableId
+ private Long id;
+ /**
+ * 制单人
+ */
+ private String createBy;
+ /**
+ * 业务实体id
+ */
+ private Long companyId;
+ /**
+ * 业务实体
+ */
+ private String company;
+ /**
+ * 所属部门id
+ */
+ private Long deptId;
+ /**
+ * 所属部门
+ */
+ private String deptName;
+ /**
+ * 凭证日期
+ */
+ private String voucherTime;
+ /**
+ * 凭证号
+ */
+ private String voucherNum;
+ /**
+ * 摘要
+ */
+ private String digest;
+ /**
+ * 审核人
+ */
+ private String audit;
+ /**
+ * 核准人
+ */
+ private String checker;
+ /**
+ * 经办人
+ */
+ private String handle;
+ /**
+ * 业务标识
+ */
+ private Long serviceId;
+ /**
+ * 业务说明
+ */
+ private String serviceExplain;
+ /**
+ * 凭证类型
+ */
+ private String type;
+ /**
+ * 流程号/文件号
+ */
+ private Long flowId;
+ /**
+ * 文件来源
+ */
+ private String source;
+ /**
+ * 年度
+ */
+ private String year;
+ /**
+ * 会计期间
+ */
+ private String period;
+ /**
+ * 借阅状态
+ */
+ private String borrowStatus;
+ /**
+ * 归档时间
+ */
+ private String recordTime;
+ /**
+ * 纸档位置
+ */
+ private String position;
+ /**
+ * 完整性
+ */
+ private Integer cherks;
+ /**
+ * 用户id
+ */
+ private Long userId;
+ /**
+ * 归档id,一个归档id对应多个凭证号
+ */
+ private Long recordId;
+ /**
+ * 归档状态
+ */
+ private String fileStatus;
+ /**
+ * 备注
+ */
+ private String remark;
+ /**
+ * 预留字段1
+ */
+ private String attr1;
+ /**
+ * 预留字段2
+ */
+ private String attr2;
+ /**
+ * 预留字段3
+ */
+ private Integer attr3;
+ /**
+ * 预留字段4
+ */
+ private Integer attr4;
+ /**
+ * 立档单位ID
+ */
+ private Long organizationId;
+ /**
+ * 库房ID
+ */
+ private Long depotId;
+ /**
+ * 档案柜ID
+ */
+ private Long cabinetId;
+
+}
diff --git a/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/dal/dataobject/voucherdetails/VoucherDetailsDO.java b/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/dal/dataobject/voucherdetails/VoucherDetailsDO.java
new file mode 100644
index 00000000..95090626
--- /dev/null
+++ b/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/dal/dataobject/voucherdetails/VoucherDetailsDO.java
@@ -0,0 +1,109 @@
+package cn.iocoder.yudao.module.accounting.dal.dataobject.voucherdetails;
+
+import lombok.*;
+import java.util.*;
+import java.time.LocalDateTime;
+import java.time.LocalDateTime;
+import com.baomidou.mybatisplus.annotation.*;
+import cn.iocoder.yudao.framework.mybatis.core.dataobject.BaseDO;
+
+/**
+ * 凭证详情 DO
+ *
+ * @author 芋道源码
+ */
+@TableName("accounting_voucher_details")
+@KeySequence("accounting_voucher_details_seq") // 用于 Oracle、PostgreSQL、Kingbase、DB2、H2 数据库的主键自增。如果是 MySQL 等数据库,可不写。
+@Data
+@EqualsAndHashCode(callSuper = true)
+@ToString(callSuper = true)
+@Builder
+@NoArgsConstructor
+@AllArgsConstructor
+public class VoucherDetailsDO extends BaseDO {
+
+ /**
+ * 主键
+ */
+ @TableId
+ private Long id;
+ /**
+ * 条目顺序号
+ */
+ private Integer lineNum;
+ /**
+ * 制单人
+ */
+ private String createBy;
+ /**
+ * 摘要
+ */
+ private String digest;
+ /**
+ * 凭证类型
+ */
+ private String voucherType;
+ /**
+ * 科目编码
+ */
+ private String subjectCode;
+ /**
+ * 科目名称
+ */
+ private String subjectName;
+ /**
+ * 辅助核算
+ */
+ private String assistCheck;
+ /**
+ * 借方金额
+ */
+ private String debitMoney;
+ /**
+ * 贷方金额
+ */
+ private String creditorMoney;
+ /**
+ * 相关单据关联号
+ */
+ private Long flowId;
+ /**
+ * 凭证id,一个凭证对应多个凭证详情
+ */
+ private Long voucherId;
+ /**
+ * 凭证号
+ */
+ private String voucherNum;
+ /**
+ * 用户id
+ */
+ private Long userId;
+ /**
+ * 归档状态
+ *
+ * 枚举 {@link TODO archives_file_status 对应的类}
+ */
+ private String fileStatus;
+ /**
+ * 备注
+ */
+ private String remark;
+ /**
+ * 预留字段1
+ */
+ private String attr1;
+ /**
+ * 预留字段2
+ */
+ private String attr2;
+ /**
+ * 预留字段3
+ */
+ private Integer attr3;
+ /**
+ * 预留字段4
+ */
+ private Integer attr4;
+
+}
diff --git a/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/dal/mysql/voucher/VoucherMapper.java b/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/dal/mysql/voucher/VoucherMapper.java
new file mode 100644
index 00000000..e568c656
--- /dev/null
+++ b/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/dal/mysql/voucher/VoucherMapper.java
@@ -0,0 +1,90 @@
+package cn.iocoder.yudao.module.accounting.dal.mysql.voucher;
+
+import java.util.*;
+
+import cn.iocoder.yudao.framework.common.pojo.PageResult;
+import cn.iocoder.yudao.framework.mybatis.core.query.LambdaQueryWrapperX;
+import cn.iocoder.yudao.framework.mybatis.core.mapper.BaseMapperX;
+import cn.iocoder.yudao.module.accounting.dal.dataobject.voucher.VoucherDO;
+import org.apache.ibatis.annotations.Mapper;
+import cn.iocoder.yudao.module.accounting.controller.admin.voucher.vo.*;
+
+/**
+ * 会计凭证 Mapper
+ *
+ * @author 芋道源码
+ */
+@Mapper
+public interface VoucherMapper extends BaseMapperX {
+
+ default PageResult selectPage(VoucherPageReqVO reqVO) {
+ return selectPage(reqVO, new LambdaQueryWrapperX()
+ .eqIfPresent(VoucherDO::getCreateBy, reqVO.getCreateBy())
+ .betweenIfPresent(VoucherDO::getCreateTime, reqVO.getCreateTime())
+ .eqIfPresent(VoucherDO::getCompanyId, reqVO.getCompanyId())
+ .eqIfPresent(VoucherDO::getCompany, reqVO.getCompany())
+ .eqIfPresent(VoucherDO::getDeptId, reqVO.getDeptId())
+ .likeIfPresent(VoucherDO::getDeptName, reqVO.getDeptName())
+ .betweenIfPresent(VoucherDO::getVoucherTime, reqVO.getVoucherTime())
+ .eqIfPresent(VoucherDO::getVoucherNum, reqVO.getVoucherNum())
+ .eqIfPresent(VoucherDO::getDigest, reqVO.getDigest())
+ .eqIfPresent(VoucherDO::getAudit, reqVO.getAudit())
+ .eqIfPresent(VoucherDO::getChecker, reqVO.getChecker())
+ .eqIfPresent(VoucherDO::getHandle, reqVO.getHandle())
+ .eqIfPresent(VoucherDO::getServiceId, reqVO.getServiceId())
+ .eqIfPresent(VoucherDO::getServiceExplain, reqVO.getServiceExplain())
+ .eqIfPresent(VoucherDO::getType, reqVO.getType())
+ .eqIfPresent(VoucherDO::getFlowId, reqVO.getFlowId())
+ .eqIfPresent(VoucherDO::getSource, reqVO.getSource())
+ .eqIfPresent(VoucherDO::getYear, reqVO.getYear())
+ .eqIfPresent(VoucherDO::getPeriod, reqVO.getPeriod())
+ .eqIfPresent(VoucherDO::getBorrowStatus, reqVO.getBorrowStatus())
+ .betweenIfPresent(VoucherDO::getRecordTime, reqVO.getRecordTime())
+ .eqIfPresent(VoucherDO::getPosition, reqVO.getPosition())
+ .eqIfPresent(VoucherDO::getCherks, reqVO.getCherks())
+ .eqIfPresent(VoucherDO::getUserId, reqVO.getUserId())
+ .eqIfPresent(VoucherDO::getRecordId, reqVO.getRecordId())
+ .eqIfPresent(VoucherDO::getFileStatus, reqVO.getFileStatus())
+ .eqIfPresent(VoucherDO::getRemark, reqVO.getRemark())
+ .eqIfPresent(VoucherDO::getOrganizationId, reqVO.getOrganizationId())
+ .eqIfPresent(VoucherDO::getDepotId, reqVO.getDepotId())
+ .eqIfPresent(VoucherDO::getCabinetId, reqVO.getCabinetId())
+ .orderByDesc(VoucherDO::getId));
+ }
+
+ default List selectList(VoucherExportReqVO reqVO) {
+ return selectList(new LambdaQueryWrapperX()
+ .eqIfPresent(VoucherDO::getCreateBy, reqVO.getCreateBy())
+ .betweenIfPresent(VoucherDO::getCreateTime, reqVO.getCreateTime())
+ .eqIfPresent(VoucherDO::getCompanyId, reqVO.getCompanyId())
+ .eqIfPresent(VoucherDO::getCompany, reqVO.getCompany())
+ .eqIfPresent(VoucherDO::getDeptId, reqVO.getDeptId())
+ .likeIfPresent(VoucherDO::getDeptName, reqVO.getDeptName())
+ .betweenIfPresent(VoucherDO::getVoucherTime, reqVO.getVoucherTime())
+ .eqIfPresent(VoucherDO::getVoucherNum, reqVO.getVoucherNum())
+ .eqIfPresent(VoucherDO::getDigest, reqVO.getDigest())
+ .eqIfPresent(VoucherDO::getAudit, reqVO.getAudit())
+ .eqIfPresent(VoucherDO::getChecker, reqVO.getChecker())
+ .eqIfPresent(VoucherDO::getHandle, reqVO.getHandle())
+ .eqIfPresent(VoucherDO::getServiceId, reqVO.getServiceId())
+ .eqIfPresent(VoucherDO::getServiceExplain, reqVO.getServiceExplain())
+ .eqIfPresent(VoucherDO::getType, reqVO.getType())
+ .eqIfPresent(VoucherDO::getFlowId, reqVO.getFlowId())
+ .eqIfPresent(VoucherDO::getSource, reqVO.getSource())
+ .eqIfPresent(VoucherDO::getYear, reqVO.getYear())
+ .eqIfPresent(VoucherDO::getPeriod, reqVO.getPeriod())
+ .eqIfPresent(VoucherDO::getBorrowStatus, reqVO.getBorrowStatus())
+ .betweenIfPresent(VoucherDO::getRecordTime, reqVO.getRecordTime())
+ .eqIfPresent(VoucherDO::getPosition, reqVO.getPosition())
+ .eqIfPresent(VoucherDO::getCherks, reqVO.getCherks())
+ .eqIfPresent(VoucherDO::getUserId, reqVO.getUserId())
+ .eqIfPresent(VoucherDO::getRecordId, reqVO.getRecordId())
+ .eqIfPresent(VoucherDO::getFileStatus, reqVO.getFileStatus())
+ .eqIfPresent(VoucherDO::getRemark, reqVO.getRemark())
+ .eqIfPresent(VoucherDO::getOrganizationId, reqVO.getOrganizationId())
+ .eqIfPresent(VoucherDO::getDepotId, reqVO.getDepotId())
+ .eqIfPresent(VoucherDO::getCabinetId, reqVO.getCabinetId())
+ .orderByDesc(VoucherDO::getId));
+ }
+
+}
diff --git a/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/dal/mysql/voucherdetails/VoucherDetailsMapper.java b/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/dal/mysql/voucherdetails/VoucherDetailsMapper.java
new file mode 100644
index 00000000..14684d47
--- /dev/null
+++ b/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/dal/mysql/voucherdetails/VoucherDetailsMapper.java
@@ -0,0 +1,60 @@
+package cn.iocoder.yudao.module.accounting.dal.mysql.voucherdetails;
+
+import java.util.*;
+
+import cn.iocoder.yudao.framework.common.pojo.PageResult;
+import cn.iocoder.yudao.framework.mybatis.core.query.LambdaQueryWrapperX;
+import cn.iocoder.yudao.framework.mybatis.core.mapper.BaseMapperX;
+import cn.iocoder.yudao.module.accounting.dal.dataobject.voucherdetails.VoucherDetailsDO;
+import org.apache.ibatis.annotations.Mapper;
+import cn.iocoder.yudao.module.accounting.controller.admin.voucherdetails.vo.*;
+
+/**
+ * 凭证详情 Mapper
+ *
+ * @author 芋道源码
+ */
+@Mapper
+public interface VoucherDetailsMapper extends BaseMapperX {
+
+ default PageResult selectPage(VoucherDetailsPageReqVO reqVO) {
+ return selectPage(reqVO, new LambdaQueryWrapperX()
+ .eqIfPresent(VoucherDetailsDO::getLineNum, reqVO.getLineNum())
+ .eqIfPresent(VoucherDetailsDO::getCreateBy, reqVO.getCreateBy())
+ .betweenIfPresent(VoucherDetailsDO::getCreateTime, reqVO.getCreateTime())
+ .eqIfPresent(VoucherDetailsDO::getDigest, reqVO.getDigest())
+ .eqIfPresent(VoucherDetailsDO::getVoucherType, reqVO.getVoucherType())
+ .eqIfPresent(VoucherDetailsDO::getSubjectCode, reqVO.getSubjectCode())
+ .likeIfPresent(VoucherDetailsDO::getSubjectName, reqVO.getSubjectName())
+ .eqIfPresent(VoucherDetailsDO::getAssistCheck, reqVO.getAssistCheck())
+ .eqIfPresent(VoucherDetailsDO::getDebitMoney, reqVO.getDebitMoney())
+ .eqIfPresent(VoucherDetailsDO::getCreditorMoney, reqVO.getCreditorMoney())
+ .eqIfPresent(VoucherDetailsDO::getFlowId, reqVO.getFlowId())
+ .eqIfPresent(VoucherDetailsDO::getVoucherId, reqVO.getVoucherId())
+ .eqIfPresent(VoucherDetailsDO::getVoucherNum, reqVO.getVoucherNum())
+ .eqIfPresent(VoucherDetailsDO::getUserId, reqVO.getUserId())
+ .eqIfPresent(VoucherDetailsDO::getFileStatus, reqVO.getFileStatus())
+ .orderByDesc(VoucherDetailsDO::getId));
+ }
+
+ default List selectList(VoucherDetailsExportReqVO reqVO) {
+ return selectList(new LambdaQueryWrapperX()
+ .eqIfPresent(VoucherDetailsDO::getLineNum, reqVO.getLineNum())
+ .eqIfPresent(VoucherDetailsDO::getCreateBy, reqVO.getCreateBy())
+ .betweenIfPresent(VoucherDetailsDO::getCreateTime, reqVO.getCreateTime())
+ .eqIfPresent(VoucherDetailsDO::getDigest, reqVO.getDigest())
+ .eqIfPresent(VoucherDetailsDO::getVoucherType, reqVO.getVoucherType())
+ .eqIfPresent(VoucherDetailsDO::getSubjectCode, reqVO.getSubjectCode())
+ .likeIfPresent(VoucherDetailsDO::getSubjectName, reqVO.getSubjectName())
+ .eqIfPresent(VoucherDetailsDO::getAssistCheck, reqVO.getAssistCheck())
+ .eqIfPresent(VoucherDetailsDO::getDebitMoney, reqVO.getDebitMoney())
+ .eqIfPresent(VoucherDetailsDO::getCreditorMoney, reqVO.getCreditorMoney())
+ .eqIfPresent(VoucherDetailsDO::getFlowId, reqVO.getFlowId())
+ .eqIfPresent(VoucherDetailsDO::getVoucherId, reqVO.getVoucherId())
+ .eqIfPresent(VoucherDetailsDO::getVoucherNum, reqVO.getVoucherNum())
+ .eqIfPresent(VoucherDetailsDO::getUserId, reqVO.getUserId())
+ .eqIfPresent(VoucherDetailsDO::getFileStatus, reqVO.getFileStatus())
+ .orderByDesc(VoucherDetailsDO::getId));
+ }
+
+}
diff --git a/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/service/voucher/VoucherService.java b/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/service/voucher/VoucherService.java
new file mode 100644
index 00000000..9c441896
--- /dev/null
+++ b/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/service/voucher/VoucherService.java
@@ -0,0 +1,70 @@
+package cn.iocoder.yudao.module.accounting.service.voucher;
+
+import java.util.*;
+import javax.validation.*;
+import cn.iocoder.yudao.module.accounting.controller.admin.voucher.vo.*;
+import cn.iocoder.yudao.module.accounting.dal.dataobject.voucher.VoucherDO;
+import cn.iocoder.yudao.framework.common.pojo.PageResult;
+
+/**
+ * 会计凭证 Service 接口
+ *
+ * @author 芋道源码
+ */
+public interface VoucherService {
+
+ /**
+ * 创建会计凭证
+ *
+ * @param createReqVO 创建信息
+ * @return 编号
+ */
+ Long createVoucher(@Valid VoucherCreateReqVO createReqVO);
+
+ /**
+ * 更新会计凭证
+ *
+ * @param updateReqVO 更新信息
+ */
+ void updateVoucher(@Valid VoucherUpdateReqVO updateReqVO);
+
+ /**
+ * 删除会计凭证
+ *
+ * @param id 编号
+ */
+ void deleteVoucher(Long id);
+
+ /**
+ * 获得会计凭证
+ *
+ * @param id 编号
+ * @return 会计凭证
+ */
+ VoucherDO getVoucher(Long id);
+
+ /**
+ * 获得会计凭证列表
+ *
+ * @param ids 编号
+ * @return 会计凭证列表
+ */
+ List getVoucherList(Collection ids);
+
+ /**
+ * 获得会计凭证分页
+ *
+ * @param pageReqVO 分页查询
+ * @return 会计凭证分页
+ */
+ PageResult getVoucherPage(VoucherPageReqVO pageReqVO);
+
+ /**
+ * 获得会计凭证列表, 用于 Excel 导出
+ *
+ * @param exportReqVO 查询条件
+ * @return 会计凭证列表
+ */
+ List getVoucherList(VoucherExportReqVO exportReqVO);
+
+}
diff --git a/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/service/voucher/VoucherServiceImpl.java b/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/service/voucher/VoucherServiceImpl.java
new file mode 100644
index 00000000..62c09991
--- /dev/null
+++ b/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/service/voucher/VoucherServiceImpl.java
@@ -0,0 +1,82 @@
+package cn.iocoder.yudao.module.accounting.service.voucher;
+
+import org.springframework.stereotype.Service;
+import javax.annotation.Resource;
+import org.springframework.validation.annotation.Validated;
+
+import java.util.*;
+import cn.iocoder.yudao.module.accounting.controller.admin.voucher.vo.*;
+import cn.iocoder.yudao.module.accounting.dal.dataobject.voucher.VoucherDO;
+import cn.iocoder.yudao.framework.common.pojo.PageResult;
+
+import cn.iocoder.yudao.module.accounting.convert.voucher.VoucherConvert;
+import cn.iocoder.yudao.module.accounting.dal.mysql.voucher.VoucherMapper;
+
+import static cn.iocoder.yudao.framework.common.exception.util.ServiceExceptionUtil.exception;
+import static cn.iocoder.yudao.module.accounting.enums.ErrorCodeConstants.*;
+
+/**
+ * 会计凭证 Service 实现类
+ *
+ * @author 芋道源码
+ */
+@Service
+@Validated
+public class VoucherServiceImpl implements VoucherService {
+
+ @Resource
+ private VoucherMapper voucherMapper;
+
+ @Override
+ public Long createVoucher(VoucherCreateReqVO createReqVO) {
+ // 插入
+ VoucherDO voucher = VoucherConvert.INSTANCE.convert(createReqVO);
+ voucherMapper.insert(voucher);
+ // 返回
+ return voucher.getId();
+ }
+
+ @Override
+ public void updateVoucher(VoucherUpdateReqVO updateReqVO) {
+ // 校验存在
+ validateVoucherExists(updateReqVO.getId());
+ // 更新
+ VoucherDO updateObj = VoucherConvert.INSTANCE.convert(updateReqVO);
+ voucherMapper.updateById(updateObj);
+ }
+
+ @Override
+ public void deleteVoucher(Long id) {
+ // 校验存在
+ validateVoucherExists(id);
+ // 删除
+ voucherMapper.deleteById(id);
+ }
+
+ private void validateVoucherExists(Long id) {
+ if (voucherMapper.selectById(id) == null) {
+ throw exception(VOUCHER_NOT_EXISTS);
+ }
+ }
+
+ @Override
+ public VoucherDO getVoucher(Long id) {
+ return voucherMapper.selectById(id);
+ }
+
+ @Override
+ public List getVoucherList(Collection ids) {
+ return voucherMapper.selectBatchIds(ids);
+ }
+
+ @Override
+ public PageResult getVoucherPage(VoucherPageReqVO pageReqVO) {
+ return voucherMapper.selectPage(pageReqVO);
+ }
+
+ @Override
+ public List getVoucherList(VoucherExportReqVO exportReqVO) {
+ return voucherMapper.selectList(exportReqVO);
+ }
+
+}
diff --git a/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/service/voucherdetails/VoucherDetailsService.java b/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/service/voucherdetails/VoucherDetailsService.java
new file mode 100644
index 00000000..f39f258e
--- /dev/null
+++ b/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/service/voucherdetails/VoucherDetailsService.java
@@ -0,0 +1,70 @@
+package cn.iocoder.yudao.module.accounting.service.voucherdetails;
+
+import java.util.*;
+import javax.validation.*;
+import cn.iocoder.yudao.module.accounting.controller.admin.voucherdetails.vo.*;
+import cn.iocoder.yudao.module.accounting.dal.dataobject.voucherdetails.VoucherDetailsDO;
+import cn.iocoder.yudao.framework.common.pojo.PageResult;
+
+/**
+ * 凭证详情 Service 接口
+ *
+ * @author 芋道源码
+ */
+public interface VoucherDetailsService {
+
+ /**
+ * 创建凭证详情
+ *
+ * @param createReqVO 创建信息
+ * @return 编号
+ */
+ Long createVoucherDetails(@Valid VoucherDetailsCreateReqVO createReqVO);
+
+ /**
+ * 更新凭证详情
+ *
+ * @param updateReqVO 更新信息
+ */
+ void updateVoucherDetails(@Valid VoucherDetailsUpdateReqVO updateReqVO);
+
+ /**
+ * 删除凭证详情
+ *
+ * @param id 编号
+ */
+ void deleteVoucherDetails(Long id);
+
+ /**
+ * 获得凭证详情
+ *
+ * @param id 编号
+ * @return 凭证详情
+ */
+ VoucherDetailsDO getVoucherDetails(Long id);
+
+ /**
+ * 获得凭证详情列表
+ *
+ * @param ids 编号
+ * @return 凭证详情列表
+ */
+ List getVoucherDetailsList(Collection ids);
+
+ /**
+ * 获得凭证详情分页
+ *
+ * @param pageReqVO 分页查询
+ * @return 凭证详情分页
+ */
+ PageResult getVoucherDetailsPage(VoucherDetailsPageReqVO pageReqVO);
+
+ /**
+ * 获得凭证详情列表, 用于 Excel 导出
+ *
+ * @param exportReqVO 查询条件
+ * @return 凭证详情列表
+ */
+ List getVoucherDetailsList(VoucherDetailsExportReqVO exportReqVO);
+
+}
diff --git a/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/service/voucherdetails/VoucherDetailsServiceImpl.java b/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/service/voucherdetails/VoucherDetailsServiceImpl.java
new file mode 100644
index 00000000..36a1fe5f
--- /dev/null
+++ b/yudao-module-accounting/yudao-module-accounting-biz/src/main/java/cn/iocoder/yudao/module/accounting/service/voucherdetails/VoucherDetailsServiceImpl.java
@@ -0,0 +1,82 @@
+package cn.iocoder.yudao.module.accounting.service.voucherdetails;
+
+import org.springframework.stereotype.Service;
+import javax.annotation.Resource;
+import org.springframework.validation.annotation.Validated;
+
+import java.util.*;
+import cn.iocoder.yudao.module.accounting.controller.admin.voucherdetails.vo.*;
+import cn.iocoder.yudao.module.accounting.dal.dataobject.voucherdetails.VoucherDetailsDO;
+import cn.iocoder.yudao.framework.common.pojo.PageResult;
+
+import cn.iocoder.yudao.module.accounting.convert.voucherdetails.VoucherDetailsConvert;
+import cn.iocoder.yudao.module.accounting.dal.mysql.voucherdetails.VoucherDetailsMapper;
+
+import static cn.iocoder.yudao.framework.common.exception.util.ServiceExceptionUtil.exception;
+import static cn.iocoder.yudao.module.accounting.enums.ErrorCodeConstants.*;
+
+/**
+ * 凭证详情 Service 实现类
+ *
+ * @author 芋道源码
+ */
+@Service
+@Validated
+public class VoucherDetailsServiceImpl implements VoucherDetailsService {
+
+ @Resource
+ private VoucherDetailsMapper voucherDetailsMapper;
+
+ @Override
+ public Long createVoucherDetails(VoucherDetailsCreateReqVO createReqVO) {
+ // 插入
+ VoucherDetailsDO voucherDetails = VoucherDetailsConvert.INSTANCE.convert(createReqVO);
+ voucherDetailsMapper.insert(voucherDetails);
+ // 返回
+ return voucherDetails.getId();
+ }
+
+ @Override
+ public void updateVoucherDetails(VoucherDetailsUpdateReqVO updateReqVO) {
+ // 校验存在
+ validateVoucherDetailsExists(updateReqVO.getId());
+ // 更新
+ VoucherDetailsDO updateObj = VoucherDetailsConvert.INSTANCE.convert(updateReqVO);
+ voucherDetailsMapper.updateById(updateObj);
+ }
+
+ @Override
+ public void deleteVoucherDetails(Long id) {
+ // 校验存在
+ validateVoucherDetailsExists(id);
+ // 删除
+ voucherDetailsMapper.deleteById(id);
+ }
+
+ private void validateVoucherDetailsExists(Long id) {
+ if (voucherDetailsMapper.selectById(id) == null) {
+ throw exception(VOUCHER_DETAILS_NOT_EXISTS);
+ }
+ }
+
+ @Override
+ public VoucherDetailsDO getVoucherDetails(Long id) {
+ return voucherDetailsMapper.selectById(id);
+ }
+
+ @Override
+ public List getVoucherDetailsList(Collection ids) {
+ return voucherDetailsMapper.selectBatchIds(ids);
+ }
+
+ @Override
+ public PageResult getVoucherDetailsPage(VoucherDetailsPageReqVO pageReqVO) {
+ return voucherDetailsMapper.selectPage(pageReqVO);
+ }
+
+ @Override
+ public List getVoucherDetailsList(VoucherDetailsExportReqVO exportReqVO) {
+ return voucherDetailsMapper.selectList(exportReqVO);
+ }
+
+}
diff --git a/yudao-module-accounting/yudao-module-accounting-biz/src/main/resources/mapper/voucher/VoucherMapper.xml b/yudao-module-accounting/yudao-module-accounting-biz/src/main/resources/mapper/voucher/VoucherMapper.xml
new file mode 100644
index 00000000..d2ed7c9c
--- /dev/null
+++ b/yudao-module-accounting/yudao-module-accounting-biz/src/main/resources/mapper/voucher/VoucherMapper.xml
@@ -0,0 +1,12 @@
+
+
+
+
+
+
+
diff --git a/yudao-module-accounting/yudao-module-accounting-biz/src/main/resources/mapper/voucherdetails/VoucherDetailsMapper.xml b/yudao-module-accounting/yudao-module-accounting-biz/src/main/resources/mapper/voucherdetails/VoucherDetailsMapper.xml
new file mode 100644
index 00000000..738a4f88
--- /dev/null
+++ b/yudao-module-accounting/yudao-module-accounting-biz/src/main/resources/mapper/voucherdetails/VoucherDetailsMapper.xml
@@ -0,0 +1,12 @@
+
+
+
+
+
+
+
diff --git a/yudao-module-accounting/yudao-module-accounting-biz/src/test/java/cn/iocoder/yudao/module/accounting/service/voucher/VoucherServiceImplTest.java b/yudao-module-accounting/yudao-module-accounting-biz/src/test/java/cn/iocoder/yudao/module/accounting/service/voucher/VoucherServiceImplTest.java
new file mode 100644
index 00000000..adbba6e6
--- /dev/null
+++ b/yudao-module-accounting/yudao-module-accounting-biz/src/test/java/cn/iocoder/yudao/module/accounting/service/voucher/VoucherServiceImplTest.java
@@ -0,0 +1,383 @@
+package cn.iocoder.yudao.module.accounting.service.voucher;
+
+import org.junit.jupiter.api.Disabled;
+import org.junit.jupiter.api.Test;
+import org.springframework.boot.test.mock.mockito.MockBean;
+
+import javax.annotation.Resource;
+
+import cn.iocoder.yudao.framework.test.core.ut.BaseDbUnitTest;
+
+import cn.iocoder.yudao.module.accounting.controller.admin.voucher.vo.*;
+import cn.iocoder.yudao.module.accounting.dal.dataobject.voucher.VoucherDO;
+import cn.iocoder.yudao.module.accounting.dal.mysql.voucher.VoucherMapper;
+import cn.iocoder.yudao.framework.common.pojo.PageResult;
+
+import javax.annotation.Resource;
+import org.springframework.context.annotation.Import;
+import java.util.*;
+import java.time.LocalDateTime;
+
+import static cn.hutool.core.util.RandomUtil.*;
+import static cn.iocoder.yudao.module.accounting.enums.ErrorCodeConstants.*;
+import static cn.iocoder.yudao.framework.test.core.util.AssertUtils.*;
+import static cn.iocoder.yudao.framework.test.core.util.RandomUtils.*;
+import static cn.iocoder.yudao.framework.common.util.date.LocalDateTimeUtils.*;
+import static cn.iocoder.yudao.framework.common.util.object.ObjectUtils.*;
+import static cn.iocoder.yudao.framework.common.util.date.DateUtils.*;
+import static org.junit.jupiter.api.Assertions.*;
+import static org.mockito.Mockito.*;
+
+/**
+ * {@link VoucherServiceImpl} 的单元测试类
+ *
+ * @author 芋道源码
+ */
+@Import(VoucherServiceImpl.class)
+public class VoucherServiceImplTest extends BaseDbUnitTest {
+
+ @Resource
+ private VoucherServiceImpl voucherService;
+
+ @Resource
+ private VoucherMapper voucherMapper;
+
+ @Test
+ public void testCreateVoucher_success() {
+ // 准备参数
+ VoucherCreateReqVO reqVO = randomPojo(VoucherCreateReqVO.class);
+
+ // 调用
+ Long voucherId = voucherService.createVoucher(reqVO);
+ // 断言
+ assertNotNull(voucherId);
+ // 校验记录的属性是否正确
+ VoucherDO voucher = voucherMapper.selectById(voucherId);
+ assertPojoEquals(reqVO, voucher);
+ }
+
+ @Test
+ public void testUpdateVoucher_success() {
+ // mock 数据
+ VoucherDO dbVoucher = randomPojo(VoucherDO.class);
+ voucherMapper.insert(dbVoucher);// @Sql: 先插入出一条存在的数据
+ // 准备参数
+ VoucherUpdateReqVO reqVO = randomPojo(VoucherUpdateReqVO.class, o -> {
+ o.setId(dbVoucher.getId()); // 设置更新的 ID
+ });
+
+ // 调用
+ voucherService.updateVoucher(reqVO);
+ // 校验是否更新正确
+ VoucherDO voucher = voucherMapper.selectById(reqVO.getId()); // 获取最新的
+ assertPojoEquals(reqVO, voucher);
+ }
+
+ @Test
+ public void testUpdateVoucher_notExists() {
+ // 准备参数
+ VoucherUpdateReqVO reqVO = randomPojo(VoucherUpdateReqVO.class);
+
+ // 调用, 并断言异常
+ assertServiceException(() -> voucherService.updateVoucher(reqVO), VOUCHER_NOT_EXISTS);
+ }
+
+ @Test
+ public void testDeleteVoucher_success() {
+ // mock 数据
+ VoucherDO dbVoucher = randomPojo(VoucherDO.class);
+ voucherMapper.insert(dbVoucher);// @Sql: 先插入出一条存在的数据
+ // 准备参数
+ Long id = dbVoucher.getId();
+
+ // 调用
+ voucherService.deleteVoucher(id);
+ // 校验数据不存在了
+ assertNull(voucherMapper.selectById(id));
+ }
+
+ @Test
+ public void testDeleteVoucher_notExists() {
+ // 准备参数
+ Long id = randomLongId();
+
+ // 调用, 并断言异常
+ assertServiceException(() -> voucherService.deleteVoucher(id), VOUCHER_NOT_EXISTS);
+ }
+
+ @Test
+ @Disabled // TODO 请修改 null 为需要的值,然后删除 @Disabled 注解
+ public void testGetVoucherPage() {
+ // mock 数据
+ VoucherDO dbVoucher = randomPojo(VoucherDO.class, o -> { // 等会查询到
+ o.setCreateBy(null);
+ o.setCreateTime(null);
+ o.setCompanyId(null);
+ o.setCompany(null);
+ o.setDeptId(null);
+ o.setDeptName(null);
+ o.setVoucherTime(null);
+ o.setVoucherNum(null);
+ o.setDigest(null);
+ o.setAudit(null);
+ o.setChecker(null);
+ o.setHandle(null);
+ o.setServiceId(null);
+ o.setServiceExplain(null);
+ o.setType(null);
+ o.setFlowId(null);
+ o.setSource(null);
+ o.setYear(null);
+ o.setPeriod(null);
+ o.setBorrowStatus(null);
+ o.setRecordTime(null);
+ o.setPosition(null);
+ o.setCherks(null);
+ o.setUserId(null);
+ o.setRecordId(null);
+ o.setFileStatus(null);
+ o.setRemark(null);
+ o.setOrganizationId(null);
+ o.setDepotId(null);
+ o.setCabinetId(null);
+ });
+ voucherMapper.insert(dbVoucher);
+ // 测试 createBy 不匹配
+ voucherMapper.insert(cloneIgnoreId(dbVoucher, o -> o.setCreateBy(null)));
+ // 测试 createTime 不匹配
+ voucherMapper.insert(cloneIgnoreId(dbVoucher, o -> o.setCreateTime(null)));
+ // 测试 companyId 不匹配
+ voucherMapper.insert(cloneIgnoreId(dbVoucher, o -> o.setCompanyId(null)));
+ // 测试 company 不匹配
+ voucherMapper.insert(cloneIgnoreId(dbVoucher, o -> o.setCompany(null)));
+ // 测试 deptId 不匹配
+ voucherMapper.insert(cloneIgnoreId(dbVoucher, o -> o.setDeptId(null)));
+ // 测试 deptName 不匹配
+ voucherMapper.insert(cloneIgnoreId(dbVoucher, o -> o.setDeptName(null)));
+ // 测试 voucherTime 不匹配
+ voucherMapper.insert(cloneIgnoreId(dbVoucher, o -> o.setVoucherTime(null)));
+ // 测试 voucherNum 不匹配
+ voucherMapper.insert(cloneIgnoreId(dbVoucher, o -> o.setVoucherNum(null)));
+ // 测试 digest 不匹配
+ voucherMapper.insert(cloneIgnoreId(dbVoucher, o -> o.setDigest(null)));
+ // 测试 audit 不匹配
+ voucherMapper.insert(cloneIgnoreId(dbVoucher, o -> o.setAudit(null)));
+ // 测试 checker 不匹配
+ voucherMapper.insert(cloneIgnoreId(dbVoucher, o -> o.setChecker(null)));
+ // 测试 handle 不匹配
+ voucherMapper.insert(cloneIgnoreId(dbVoucher, o -> o.setHandle(null)));
+ // 测试 serviceId 不匹配
+ voucherMapper.insert(cloneIgnoreId(dbVoucher, o -> o.setServiceId(null)));
+ // 测试 serviceExplain 不匹配
+ voucherMapper.insert(cloneIgnoreId(dbVoucher, o -> o.setServiceExplain(null)));
+ // 测试 type 不匹配
+ voucherMapper.insert(cloneIgnoreId(dbVoucher, o -> o.setType(null)));
+ // 测试 flowId 不匹配
+ voucherMapper.insert(cloneIgnoreId(dbVoucher, o -> o.setFlowId(null)));
+ // 测试 source 不匹配
+ voucherMapper.insert(cloneIgnoreId(dbVoucher, o -> o.setSource(null)));
+ // 测试 year 不匹配
+ voucherMapper.insert(cloneIgnoreId(dbVoucher, o -> o.setYear(null)));
+ // 测试 period 不匹配
+ voucherMapper.insert(cloneIgnoreId(dbVoucher, o -> o.setPeriod(null)));
+ // 测试 borrowStatus 不匹配
+ voucherMapper.insert(cloneIgnoreId(dbVoucher, o -> o.setBorrowStatus(null)));
+ // 测试 recordTime 不匹配
+ voucherMapper.insert(cloneIgnoreId(dbVoucher, o -> o.setRecordTime(null)));
+ // 测试 position 不匹配
+ voucherMapper.insert(cloneIgnoreId(dbVoucher, o -> o.setPosition(null)));
+ // 测试 cherks 不匹配
+ voucherMapper.insert(cloneIgnoreId(dbVoucher, o -> o.setCherks(null)));
+ // 测试 userId 不匹配
+ voucherMapper.insert(cloneIgnoreId(dbVoucher, o -> o.setUserId(null)));
+ // 测试 recordId 不匹配
+ voucherMapper.insert(cloneIgnoreId(dbVoucher, o -> o.setRecordId(null)));
+ // 测试 fileStatus 不匹配
+ voucherMapper.insert(cloneIgnoreId(dbVoucher, o -> o.setFileStatus(null)));
+ // 测试 remark 不匹配
+ voucherMapper.insert(cloneIgnoreId(dbVoucher, o -> o.setRemark(null)));
+ // 测试 organizationId 不匹配
+ voucherMapper.insert(cloneIgnoreId(dbVoucher, o -> o.setOrganizationId(null)));
+ // 测试 depotId 不匹配
+ voucherMapper.insert(cloneIgnoreId(dbVoucher, o -> o.setDepotId(null)));
+ // 测试 cabinetId 不匹配
+ voucherMapper.insert(cloneIgnoreId(dbVoucher, o -> o.setCabinetId(null)));
+ // 准备参数
+ VoucherPageReqVO reqVO = new VoucherPageReqVO();
+ reqVO.setCreateBy(null);
+ reqVO.setCreateTime(buildBetweenTime(2023, 2, 1, 2023, 2, 28));
+ reqVO.setCompanyId(null);
+ reqVO.setCompany(null);
+ reqVO.setDeptId(null);
+ reqVO.setDeptName(null);
+ reqVO.setVoucherTime(buildBetweenTime(2023, 2, 1, 2023, 2, 28));
+ reqVO.setVoucherNum(null);
+ reqVO.setDigest(null);
+ reqVO.setAudit(null);
+ reqVO.setChecker(null);
+ reqVO.setHandle(null);
+ reqVO.setServiceId(null);
+ reqVO.setServiceExplain(null);
+ reqVO.setType(null);
+ reqVO.setFlowId(null);
+ reqVO.setSource(null);
+ reqVO.setYear(null);
+ reqVO.setPeriod(null);
+ reqVO.setBorrowStatus(null);
+ reqVO.setRecordTime(buildBetweenTime(2023, 2, 1, 2023, 2, 28));
+ reqVO.setPosition(null);
+ reqVO.setCherks(null);
+ reqVO.setUserId(null);
+ reqVO.setRecordId(null);
+ reqVO.setFileStatus(null);
+ reqVO.setRemark(null);
+ reqVO.setOrganizationId(null);
+ reqVO.setDepotId(null);
+ reqVO.setCabinetId(null);
+
+ // 调用
+ PageResult pageResult = voucherService.getVoucherPage(reqVO);
+ // 断言
+ assertEquals(1, pageResult.getTotal());
+ assertEquals(1, pageResult.getList().size());
+ assertPojoEquals(dbVoucher, pageResult.getList().get(0));
+ }
+
+ @Test
+ @Disabled // TODO 请修改 null 为需要的值,然后删除 @Disabled 注解
+ public void testGetVoucherList() {
+ // mock 数据
+ VoucherDO dbVoucher = randomPojo(VoucherDO.class, o -> { // 等会查询到
+ o.setCreateBy(null);
+ o.setCreateTime(null);
+ o.setCompanyId(null);
+ o.setCompany(null);
+ o.setDeptId(null);
+ o.setDeptName(null);
+ o.setVoucherTime(null);
+ o.setVoucherNum(null);
+ o.setDigest(null);
+ o.setAudit(null);
+ o.setChecker(null);
+ o.setHandle(null);
+ o.setServiceId(null);
+ o.setServiceExplain(null);
+ o.setType(null);
+ o.setFlowId(null);
+ o.setSource(null);
+ o.setYear(null);
+ o.setPeriod(null);
+ o.setBorrowStatus(null);
+ o.setRecordTime(null);
+ o.setPosition(null);
+ o.setCherks(null);
+ o.setUserId(null);
+ o.setRecordId(null);
+ o.setFileStatus(null);
+ o.setRemark(null);
+ o.setOrganizationId(null);
+ o.setDepotId(null);
+ o.setCabinetId(null);
+ });
+ voucherMapper.insert(dbVoucher);
+ // 测试 createBy 不匹配
+ voucherMapper.insert(cloneIgnoreId(dbVoucher, o -> o.setCreateBy(null)));
+ // 测试 createTime 不匹配
+ voucherMapper.insert(cloneIgnoreId(dbVoucher, o -> o.setCreateTime(null)));
+ // 测试 companyId 不匹配
+ voucherMapper.insert(cloneIgnoreId(dbVoucher, o -> o.setCompanyId(null)));
+ // 测试 company 不匹配
+ voucherMapper.insert(cloneIgnoreId(dbVoucher, o -> o.setCompany(null)));
+ // 测试 deptId 不匹配
+ voucherMapper.insert(cloneIgnoreId(dbVoucher, o -> o.setDeptId(null)));
+ // 测试 deptName 不匹配
+ voucherMapper.insert(cloneIgnoreId(dbVoucher, o -> o.setDeptName(null)));
+ // 测试 voucherTime 不匹配
+ voucherMapper.insert(cloneIgnoreId(dbVoucher, o -> o.setVoucherTime(null)));
+ // 测试 voucherNum 不匹配
+ voucherMapper.insert(cloneIgnoreId(dbVoucher, o -> o.setVoucherNum(null)));
+ // 测试 digest 不匹配
+ voucherMapper.insert(cloneIgnoreId(dbVoucher, o -> o.setDigest(null)));
+ // 测试 audit 不匹配
+ voucherMapper.insert(cloneIgnoreId(dbVoucher, o -> o.setAudit(null)));
+ // 测试 checker 不匹配
+ voucherMapper.insert(cloneIgnoreId(dbVoucher, o -> o.setChecker(null)));
+ // 测试 handle 不匹配
+ voucherMapper.insert(cloneIgnoreId(dbVoucher, o -> o.setHandle(null)));
+ // 测试 serviceId 不匹配
+ voucherMapper.insert(cloneIgnoreId(dbVoucher, o -> o.setServiceId(null)));
+ // 测试 serviceExplain 不匹配
+ voucherMapper.insert(cloneIgnoreId(dbVoucher, o -> o.setServiceExplain(null)));
+ // 测试 type 不匹配
+ voucherMapper.insert(cloneIgnoreId(dbVoucher, o -> o.setType(null)));
+ // 测试 flowId 不匹配
+ voucherMapper.insert(cloneIgnoreId(dbVoucher, o -> o.setFlowId(null)));
+ // 测试 source 不匹配
+ voucherMapper.insert(cloneIgnoreId(dbVoucher, o -> o.setSource(null)));
+ // 测试 year 不匹配
+ voucherMapper.insert(cloneIgnoreId(dbVoucher, o -> o.setYear(null)));
+ // 测试 period 不匹配
+ voucherMapper.insert(cloneIgnoreId(dbVoucher, o -> o.setPeriod(null)));
+ // 测试 borrowStatus 不匹配
+ voucherMapper.insert(cloneIgnoreId(dbVoucher, o -> o.setBorrowStatus(null)));
+ // 测试 recordTime 不匹配
+ voucherMapper.insert(cloneIgnoreId(dbVoucher, o -> o.setRecordTime(null)));
+ // 测试 position 不匹配
+ voucherMapper.insert(cloneIgnoreId(dbVoucher, o -> o.setPosition(null)));
+ // 测试 cherks 不匹配
+ voucherMapper.insert(cloneIgnoreId(dbVoucher, o -> o.setCherks(null)));
+ // 测试 userId 不匹配
+ voucherMapper.insert(cloneIgnoreId(dbVoucher, o -> o.setUserId(null)));
+ // 测试 recordId 不匹配
+ voucherMapper.insert(cloneIgnoreId(dbVoucher, o -> o.setRecordId(null)));
+ // 测试 fileStatus 不匹配
+ voucherMapper.insert(cloneIgnoreId(dbVoucher, o -> o.setFileStatus(null)));
+ // 测试 remark 不匹配
+ voucherMapper.insert(cloneIgnoreId(dbVoucher, o -> o.setRemark(null)));
+ // 测试 organizationId 不匹配
+ voucherMapper.insert(cloneIgnoreId(dbVoucher, o -> o.setOrganizationId(null)));
+ // 测试 depotId 不匹配
+ voucherMapper.insert(cloneIgnoreId(dbVoucher, o -> o.setDepotId(null)));
+ // 测试 cabinetId 不匹配
+ voucherMapper.insert(cloneIgnoreId(dbVoucher, o -> o.setCabinetId(null)));
+ // 准备参数
+ VoucherExportReqVO reqVO = new VoucherExportReqVO();
+ reqVO.setCreateBy(null);
+ reqVO.setCreateTime(buildBetweenTime(2023, 2, 1, 2023, 2, 28));
+ reqVO.setCompanyId(null);
+ reqVO.setCompany(null);
+ reqVO.setDeptId(null);
+ reqVO.setDeptName(null);
+ reqVO.setVoucherTime(buildBetweenTime(2023, 2, 1, 2023, 2, 28));
+ reqVO.setVoucherNum(null);
+ reqVO.setDigest(null);
+ reqVO.setAudit(null);
+ reqVO.setChecker(null);
+ reqVO.setHandle(null);
+ reqVO.setServiceId(null);
+ reqVO.setServiceExplain(null);
+ reqVO.setType(null);
+ reqVO.setFlowId(null);
+ reqVO.setSource(null);
+ reqVO.setYear(null);
+ reqVO.setPeriod(null);
+ reqVO.setBorrowStatus(null);
+ reqVO.setRecordTime(buildBetweenTime(2023, 2, 1, 2023, 2, 28));
+ reqVO.setPosition(null);
+ reqVO.setCherks(null);
+ reqVO.setUserId(null);
+ reqVO.setRecordId(null);
+ reqVO.setFileStatus(null);
+ reqVO.setRemark(null);
+ reqVO.setOrganizationId(null);
+ reqVO.setDepotId(null);
+ reqVO.setCabinetId(null);
+
+ // 调用
+ List list = voucherService.getVoucherList(reqVO);
+ // 断言
+ assertEquals(1, list.size());
+ assertPojoEquals(dbVoucher, list.get(0));
+ }
+
+}
diff --git a/yudao-module-accounting/yudao-module-accounting-biz/src/test/java/cn/iocoder/yudao/module/accounting/service/voucherdetails/VoucherDetailsServiceImplTest.java b/yudao-module-accounting/yudao-module-accounting-biz/src/test/java/cn/iocoder/yudao/module/accounting/service/voucherdetails/VoucherDetailsServiceImplTest.java
new file mode 100644
index 00000000..a1e2ef1d
--- /dev/null
+++ b/yudao-module-accounting/yudao-module-accounting-biz/src/test/java/cn/iocoder/yudao/module/accounting/service/voucherdetails/VoucherDetailsServiceImplTest.java
@@ -0,0 +1,263 @@
+package cn.iocoder.yudao.module.accounting.service.voucherdetails;
+
+import org.junit.jupiter.api.Disabled;
+import org.junit.jupiter.api.Test;
+import org.springframework.boot.test.mock.mockito.MockBean;
+
+import javax.annotation.Resource;
+
+import cn.iocoder.yudao.framework.test.core.ut.BaseDbUnitTest;
+
+import cn.iocoder.yudao.module.accounting.controller.admin.voucherdetails.vo.*;
+import cn.iocoder.yudao.module.accounting.dal.dataobject.voucherdetails.VoucherDetailsDO;
+import cn.iocoder.yudao.module.accounting.dal.mysql.voucherdetails.VoucherDetailsMapper;
+import cn.iocoder.yudao.framework.common.pojo.PageResult;
+
+import javax.annotation.Resource;
+import org.springframework.context.annotation.Import;
+import java.util.*;
+import java.time.LocalDateTime;
+
+import static cn.hutool.core.util.RandomUtil.*;
+import static cn.iocoder.yudao.module.accounting.enums.ErrorCodeConstants.*;
+import static cn.iocoder.yudao.framework.test.core.util.AssertUtils.*;
+import static cn.iocoder.yudao.framework.test.core.util.RandomUtils.*;
+import static cn.iocoder.yudao.framework.common.util.date.LocalDateTimeUtils.*;
+import static cn.iocoder.yudao.framework.common.util.object.ObjectUtils.*;
+import static cn.iocoder.yudao.framework.common.util.date.DateUtils.*;
+import static org.junit.jupiter.api.Assertions.*;
+import static org.mockito.Mockito.*;
+
+/**
+ * {@link VoucherDetailsServiceImpl} 的单元测试类
+ *
+ * @author 芋道源码
+ */
+@Import(VoucherDetailsServiceImpl.class)
+public class VoucherDetailsServiceImplTest extends BaseDbUnitTest {
+
+ @Resource
+ private VoucherDetailsServiceImpl voucherDetailsService;
+
+ @Resource
+ private VoucherDetailsMapper voucherDetailsMapper;
+
+ @Test
+ public void testCreateVoucherDetails_success() {
+ // 准备参数
+ VoucherDetailsCreateReqVO reqVO = randomPojo(VoucherDetailsCreateReqVO.class);
+
+ // 调用
+ Long voucherDetailsId = voucherDetailsService.createVoucherDetails(reqVO);
+ // 断言
+ assertNotNull(voucherDetailsId);
+ // 校验记录的属性是否正确
+ VoucherDetailsDO voucherDetails = voucherDetailsMapper.selectById(voucherDetailsId);
+ assertPojoEquals(reqVO, voucherDetails);
+ }
+
+ @Test
+ public void testUpdateVoucherDetails_success() {
+ // mock 数据
+ VoucherDetailsDO dbVoucherDetails = randomPojo(VoucherDetailsDO.class);
+ voucherDetailsMapper.insert(dbVoucherDetails);// @Sql: 先插入出一条存在的数据
+ // 准备参数
+ VoucherDetailsUpdateReqVO reqVO = randomPojo(VoucherDetailsUpdateReqVO.class, o -> {
+ o.setId(dbVoucherDetails.getId()); // 设置更新的 ID
+ });
+
+ // 调用
+ voucherDetailsService.updateVoucherDetails(reqVO);
+ // 校验是否更新正确
+ VoucherDetailsDO voucherDetails = voucherDetailsMapper.selectById(reqVO.getId()); // 获取最新的
+ assertPojoEquals(reqVO, voucherDetails);
+ }
+
+ @Test
+ public void testUpdateVoucherDetails_notExists() {
+ // 准备参数
+ VoucherDetailsUpdateReqVO reqVO = randomPojo(VoucherDetailsUpdateReqVO.class);
+
+ // 调用, 并断言异常
+ assertServiceException(() -> voucherDetailsService.updateVoucherDetails(reqVO), VOUCHER_DETAILS_NOT_EXISTS);
+ }
+
+ @Test
+ public void testDeleteVoucherDetails_success() {
+ // mock 数据
+ VoucherDetailsDO dbVoucherDetails = randomPojo(VoucherDetailsDO.class);
+ voucherDetailsMapper.insert(dbVoucherDetails);// @Sql: 先插入出一条存在的数据
+ // 准备参数
+ Long id = dbVoucherDetails.getId();
+
+ // 调用
+ voucherDetailsService.deleteVoucherDetails(id);
+ // 校验数据不存在了
+ assertNull(voucherDetailsMapper.selectById(id));
+ }
+
+ @Test
+ public void testDeleteVoucherDetails_notExists() {
+ // 准备参数
+ Long id = randomLongId();
+
+ // 调用, 并断言异常
+ assertServiceException(() -> voucherDetailsService.deleteVoucherDetails(id), VOUCHER_DETAILS_NOT_EXISTS);
+ }
+
+ @Test
+ @Disabled // TODO 请修改 null 为需要的值,然后删除 @Disabled 注解
+ public void testGetVoucherDetailsPage() {
+ // mock 数据
+ VoucherDetailsDO dbVoucherDetails = randomPojo(VoucherDetailsDO.class, o -> { // 等会查询到
+ o.setLineNum(null);
+ o.setCreateBy(null);
+ o.setCreateTime(null);
+ o.setDigest(null);
+ o.setVoucherType(null);
+ o.setSubjectCode(null);
+ o.setSubjectName(null);
+ o.setAssistCheck(null);
+ o.setDebitMoney(null);
+ o.setCreditorMoney(null);
+ o.setFlowId(null);
+ o.setVoucherId(null);
+ o.setVoucherNum(null);
+ o.setUserId(null);
+ o.setFileStatus(null);
+ });
+ voucherDetailsMapper.insert(dbVoucherDetails);
+ // 测试 lineNum 不匹配
+ voucherDetailsMapper.insert(cloneIgnoreId(dbVoucherDetails, o -> o.setLineNum(null)));
+ // 测试 createBy 不匹配
+ voucherDetailsMapper.insert(cloneIgnoreId(dbVoucherDetails, o -> o.setCreateBy(null)));
+ // 测试 createTime 不匹配
+ voucherDetailsMapper.insert(cloneIgnoreId(dbVoucherDetails, o -> o.setCreateTime(null)));
+ // 测试 digest 不匹配
+ voucherDetailsMapper.insert(cloneIgnoreId(dbVoucherDetails, o -> o.setDigest(null)));
+ // 测试 voucherType 不匹配
+ voucherDetailsMapper.insert(cloneIgnoreId(dbVoucherDetails, o -> o.setVoucherType(null)));
+ // 测试 subjectCode 不匹配
+ voucherDetailsMapper.insert(cloneIgnoreId(dbVoucherDetails, o -> o.setSubjectCode(null)));
+ // 测试 subjectName 不匹配
+ voucherDetailsMapper.insert(cloneIgnoreId(dbVoucherDetails, o -> o.setSubjectName(null)));
+ // 测试 assistCheck 不匹配
+ voucherDetailsMapper.insert(cloneIgnoreId(dbVoucherDetails, o -> o.setAssistCheck(null)));
+ // 测试 debitMoney 不匹配
+ voucherDetailsMapper.insert(cloneIgnoreId(dbVoucherDetails, o -> o.setDebitMoney(null)));
+ // 测试 creditorMoney 不匹配
+ voucherDetailsMapper.insert(cloneIgnoreId(dbVoucherDetails, o -> o.setCreditorMoney(null)));
+ // 测试 flowId 不匹配
+ voucherDetailsMapper.insert(cloneIgnoreId(dbVoucherDetails, o -> o.setFlowId(null)));
+ // 测试 voucherId 不匹配
+ voucherDetailsMapper.insert(cloneIgnoreId(dbVoucherDetails, o -> o.setVoucherId(null)));
+ // 测试 voucherNum 不匹配
+ voucherDetailsMapper.insert(cloneIgnoreId(dbVoucherDetails, o -> o.setVoucherNum(null)));
+ // 测试 userId 不匹配
+ voucherDetailsMapper.insert(cloneIgnoreId(dbVoucherDetails, o -> o.setUserId(null)));
+ // 测试 fileStatus 不匹配
+ voucherDetailsMapper.insert(cloneIgnoreId(dbVoucherDetails, o -> o.setFileStatus(null)));
+ // 准备参数
+ VoucherDetailsPageReqVO reqVO = new VoucherDetailsPageReqVO();
+ reqVO.setLineNum(null);
+ reqVO.setCreateBy(null);
+ reqVO.setCreateTime(buildBetweenTime(2023, 2, 1, 2023, 2, 28));
+ reqVO.setDigest(null);
+ reqVO.setVoucherType(null);
+ reqVO.setSubjectCode(null);
+ reqVO.setSubjectName(null);
+ reqVO.setAssistCheck(null);
+ reqVO.setDebitMoney(null);
+ reqVO.setCreditorMoney(null);
+ reqVO.setFlowId(null);
+ reqVO.setVoucherId(null);
+ reqVO.setVoucherNum(null);
+ reqVO.setUserId(null);
+ reqVO.setFileStatus(null);
+
+ // 调用
+ PageResult pageResult = voucherDetailsService.getVoucherDetailsPage(reqVO);
+ // 断言
+ assertEquals(1, pageResult.getTotal());
+ assertEquals(1, pageResult.getList().size());
+ assertPojoEquals(dbVoucherDetails, pageResult.getList().get(0));
+ }
+
+ @Test
+ @Disabled // TODO 请修改 null 为需要的值,然后删除 @Disabled 注解
+ public void testGetVoucherDetailsList() {
+ // mock 数据
+ VoucherDetailsDO dbVoucherDetails = randomPojo(VoucherDetailsDO.class, o -> { // 等会查询到
+ o.setLineNum(null);
+ o.setCreateBy(null);
+ o.setCreateTime(null);
+ o.setDigest(null);
+ o.setVoucherType(null);
+ o.setSubjectCode(null);
+ o.setSubjectName(null);
+ o.setAssistCheck(null);
+ o.setDebitMoney(null);
+ o.setCreditorMoney(null);
+ o.setFlowId(null);
+ o.setVoucherId(null);
+ o.setVoucherNum(null);
+ o.setUserId(null);
+ o.setFileStatus(null);
+ });
+ voucherDetailsMapper.insert(dbVoucherDetails);
+ // 测试 lineNum 不匹配
+ voucherDetailsMapper.insert(cloneIgnoreId(dbVoucherDetails, o -> o.setLineNum(null)));
+ // 测试 createBy 不匹配
+ voucherDetailsMapper.insert(cloneIgnoreId(dbVoucherDetails, o -> o.setCreateBy(null)));
+ // 测试 createTime 不匹配
+ voucherDetailsMapper.insert(cloneIgnoreId(dbVoucherDetails, o -> o.setCreateTime(null)));
+ // 测试 digest 不匹配
+ voucherDetailsMapper.insert(cloneIgnoreId(dbVoucherDetails, o -> o.setDigest(null)));
+ // 测试 voucherType 不匹配
+ voucherDetailsMapper.insert(cloneIgnoreId(dbVoucherDetails, o -> o.setVoucherType(null)));
+ // 测试 subjectCode 不匹配
+ voucherDetailsMapper.insert(cloneIgnoreId(dbVoucherDetails, o -> o.setSubjectCode(null)));
+ // 测试 subjectName 不匹配
+ voucherDetailsMapper.insert(cloneIgnoreId(dbVoucherDetails, o -> o.setSubjectName(null)));
+ // 测试 assistCheck 不匹配
+ voucherDetailsMapper.insert(cloneIgnoreId(dbVoucherDetails, o -> o.setAssistCheck(null)));
+ // 测试 debitMoney 不匹配
+ voucherDetailsMapper.insert(cloneIgnoreId(dbVoucherDetails, o -> o.setDebitMoney(null)));
+ // 测试 creditorMoney 不匹配
+ voucherDetailsMapper.insert(cloneIgnoreId(dbVoucherDetails, o -> o.setCreditorMoney(null)));
+ // 测试 flowId 不匹配
+ voucherDetailsMapper.insert(cloneIgnoreId(dbVoucherDetails, o -> o.setFlowId(null)));
+ // 测试 voucherId 不匹配
+ voucherDetailsMapper.insert(cloneIgnoreId(dbVoucherDetails, o -> o.setVoucherId(null)));
+ // 测试 voucherNum 不匹配
+ voucherDetailsMapper.insert(cloneIgnoreId(dbVoucherDetails, o -> o.setVoucherNum(null)));
+ // 测试 userId 不匹配
+ voucherDetailsMapper.insert(cloneIgnoreId(dbVoucherDetails, o -> o.setUserId(null)));
+ // 测试 fileStatus 不匹配
+ voucherDetailsMapper.insert(cloneIgnoreId(dbVoucherDetails, o -> o.setFileStatus(null)));
+ // 准备参数
+ VoucherDetailsExportReqVO reqVO = new VoucherDetailsExportReqVO();
+ reqVO.setLineNum(null);
+ reqVO.setCreateBy(null);
+ reqVO.setCreateTime(buildBetweenTime(2023, 2, 1, 2023, 2, 28));
+ reqVO.setDigest(null);
+ reqVO.setVoucherType(null);
+ reqVO.setSubjectCode(null);
+ reqVO.setSubjectName(null);
+ reqVO.setAssistCheck(null);
+ reqVO.setDebitMoney(null);
+ reqVO.setCreditorMoney(null);
+ reqVO.setFlowId(null);
+ reqVO.setVoucherId(null);
+ reqVO.setVoucherNum(null);
+ reqVO.setUserId(null);
+ reqVO.setFileStatus(null);
+
+ // 调用
+ List list = voucherDetailsService.getVoucherDetailsList(reqVO);
+ // 断言
+ assertEquals(1, list.size());
+ assertPojoEquals(dbVoucherDetails, list.get(0));
+ }
+
+}
diff --git a/yudao-server/pom.xml b/yudao-server/pom.xml
index 2abc4f9d..de270ccf 100644
--- a/yudao-server/pom.xml
+++ b/yudao-server/pom.xml
@@ -27,6 +27,12 @@
yudao-module-bs-biz
${revision}
+
+
+ cn.iocoder.boot
+ yudao-module-accounting-biz
+ ${revision}
+
cn.iocoder.boot