恢复点(restore point)。别人改崩后可 git reset --hard 回到此提交。 == 此快照内容 == - 后端 oa-backend: 734 控制器 / 711 实体 (Spring Boot 3.2.5 + SQLite, 端口8091) - 前端 modern-ui/app: Vue3+Vite, 约700页 (构建产物已在 oa-backend/src/main/resources/static) - 数据库 oa-backend/data/oa.db: 含全部演示数据 (强制入库, 6.6MB) - 交接文档 go.md + go-code-reference/endpoints/entities/database.md - 多代理建设脚本 .claude/wf-*.js == 状态 == - 对 凯迪科技ERP_20260507.xlsx 合规 MET ~73.3% (PARTIAL 75: 34可建+6种子/bug+35外部硬天花板) - 安全: 5轮红队+5轮复检, default-deny分级鉴权, 连续零可利用 - W3~W7 累计补完436缺口; W8末轮(40缺口)为半成品(源码树可编译但未集成) - 运行: cd oa-backend; java -jar build/libs/oa-backend-0.1.0.jar --server.port=8091; admin/123456 == 排除(gitignore, 可再生) == node_modules / oa-backend/build / .jdks / *.log / Backup-ERP-* / 弃用的OFBiz核心(只保留modern-ui) 完整文件夹备份见同目录 Backup-ERP-20260615-191517/ (含上述全部, 仅缺 node_modules) 时间戳: 20260615-191517 Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
174 lines
3.9 KiB
Java
174 lines
3.9 KiB
Java
package com.kaidi.oa.domain;
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import jakarta.persistence.Entity;
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import jakarta.persistence.GeneratedValue;
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import jakarta.persistence.GenerationType;
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import jakarta.persistence.Id;
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import jakarta.persistence.Table;
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import java.math.BigDecimal;
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import java.time.Instant;
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/**
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* 银行对账单(结算中心·银行对账)。一条 BankReconciliation 代表某账户某对账日的一次对账:
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* bankBalance 为银行流水余额(来自银行对账单 / 银企直连),bookBalance 为账面余额;
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* diff 为差额(银行余额 - 账面余额,由后端 {@link com.kaidi.oa.common.Money} 自动算并落库);
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* status 为 未对平 / 已对平(diff 为 0 时即对平)。
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* 银企直连自动取数为外部对接项,本表先支持手工 / 导入登记。
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*/
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@Entity
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@Table(name = "stl_bank_reconciliation")
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public class BankReconciliation {
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@Id
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@GeneratedValue(strategy = GenerationType.IDENTITY)
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private Long id;
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private String code;
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/** 银行账户名称 / 户名。 */
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private String bankAccount;
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/** 银行账号。 */
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private String bankAccountNo;
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/** 开户行。 */
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private String bankName;
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/** 对账日(YYYY-MM-DD)。 */
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private String reconcileDate;
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/** 银行流水余额。 */
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private BigDecimal bankBalance = BigDecimal.ZERO;
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/** 账面余额。 */
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private BigDecimal bookBalance = BigDecimal.ZERO;
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/** 差额 = 银行余额 - 账面余额(后端自动算)。 */
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private BigDecimal diff = BigDecimal.ZERO;
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/** 未对平 / 已对平。 */
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private String status;
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/** 差异说明 / 调节项备注。 */
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private String remark;
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private String companySubject;
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private String owner;
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private Instant createdAt;
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public Long getId() {
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return id;
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}
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public void setId(Long id) {
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this.id = id;
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}
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public String getCode() {
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return code;
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}
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public void setCode(String code) {
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this.code = code;
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}
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public String getBankAccount() {
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return bankAccount;
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}
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public void setBankAccount(String bankAccount) {
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this.bankAccount = bankAccount;
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}
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public String getBankAccountNo() {
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return bankAccountNo;
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}
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public void setBankAccountNo(String bankAccountNo) {
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this.bankAccountNo = bankAccountNo;
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}
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public String getBankName() {
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return bankName;
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}
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public void setBankName(String bankName) {
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this.bankName = bankName;
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}
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public String getReconcileDate() {
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return reconcileDate;
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}
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public void setReconcileDate(String reconcileDate) {
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this.reconcileDate = reconcileDate;
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}
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public BigDecimal getBankBalance() {
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return bankBalance;
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}
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public void setBankBalance(BigDecimal bankBalance) {
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this.bankBalance = bankBalance;
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}
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public BigDecimal getBookBalance() {
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return bookBalance;
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}
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public void setBookBalance(BigDecimal bookBalance) {
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this.bookBalance = bookBalance;
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}
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public BigDecimal getDiff() {
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return diff;
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}
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public void setDiff(BigDecimal diff) {
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this.diff = diff;
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}
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public String getStatus() {
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return status;
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}
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public void setStatus(String status) {
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this.status = status;
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}
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public String getRemark() {
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return remark;
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}
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public void setRemark(String remark) {
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this.remark = remark;
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}
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public String getCompanySubject() {
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return companySubject;
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}
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public void setCompanySubject(String companySubject) {
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this.companySubject = companySubject;
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}
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public String getOwner() {
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return owner;
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}
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public void setOwner(String owner) {
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this.owner = owner;
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}
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public Instant getCreatedAt() {
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return createdAt;
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}
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public void setCreatedAt(Instant createdAt) {
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this.createdAt = createdAt;
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}
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}
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