feat(finance): 更新付款单表单逻辑与数据源

- 修改付款单类型选项，将 NORMAL 替换为 FROM_PAYABLE
- 调整应付单列表显示条件，适配新的付款单类型
- 更新订单列表标题及字段展示内容
- 修改默认付款单类型为 FROM_PAYABLE
- 优化订单列表接口调用方式，使用 POST 请求并设置 Content-Type
- 增加供应商编码查询条件，支持通过项目产品信息过滤订单
- 调整提交校验逻辑，确保选择应付单时进行有效性检查

oms_web/oms_vue/src/api/finance/payment.js

@@ -87,11 +87,14 @@ export function listPayableBills(query) {
 }
 
 // 查询采购订单列表 (用于新增付款单-预付)
-export function listPurchaseOrders(query) {
+export function listOrders(query) {
   return request({
-    url: '/finance/payment/purchaseOrders',
-    method: 'get',
-    params: query
+    url: '/project/order/list',
+    method: 'post',
+    headers: {
+      'Content-Type': 'application/x-www-form-urlencoded'
+    },
+    data: query
   })
 }
 

oms_web/oms_vue/src/views/finance/payment/components/AddForm.vue

@@ -35,7 +35,7 @@
           <el-form-item label="是否预付" prop="paymentBillType">
             <el-radio-group v-model="form.paymentBillType" @change="handleTypeChange">
               <el-radio label="PRE_PAYMENT">是</el-radio>
-              <el-radio label="NORMAL">否</el-radio>
+              <el-radio label="FROM_PAYABLE">否</el-radio>
             </el-radio-group>
           </el-form-item>
         </el-col>
@@ -51,7 +51,7 @@
 
       <!-- Tables -->
       <div v-if="form.vendorCode">
-        <div v-if="form.paymentBillType === 'NORMAL'" class="table-container">
+        <div v-if="form.paymentBillType === 'FROM_PAYABLE'" class="table-container">
           <h4>应付单列表</h4>
           <el-table
             :data="payableList"
@@ -103,7 +103,7 @@
         </div>
 
         <div v-if="form.paymentBillType === 'PRE_PAYMENT'" class="table-container">
-          <h4>采购订单列表</h4>
+          <h4>订单列表</h4>
           <el-table
             :data="orderList"
             border
@@ -113,10 +113,14 @@
             row-key="orderNo"
           >
             <el-table-column type="selection" width="55" reserve-selection></el-table-column>
-            <el-table-column prop="orderNo" label="订单编号"></el-table-column>
-            <el-table-column prop="orderTime" label="订单日期" width="180"></el-table-column>
-            <el-table-column prop="orderAmount" label="订单金额"></el-table-column>
-            <el-table-column prop="remark" label="备注"></el-table-column>
+            <el-table-column prop="projectCode" label="项目编号"></el-table-column>
+            <el-table-column prop="projectName" label="项目名称"></el-table-column>
+            <el-table-column prop="createTime" label="下单时间"></el-table-column>
+            <el-table-column label="订单状态" prop="orderStatus">
+              <template slot-scope="scope">
+                <dict-tag :options="dict.type.order_status" :value="scope.row.orderStatus"/>
+              </template>
+            </el-table-column>
           </el-table>
         </div>
 
@@ -134,7 +138,7 @@
 
     </el-form>
     <div slot="footer" class="dialog-footer">
-      <div v-if="form.paymentBillType === 'NORMAL'" style="float: left; line-height: 36px;">
+      <div v-if="form.paymentBillType === 'FROM_PAYABLE'" style="float: left; line-height: 36px;">
         <span style="margin-right: 20px;">计划付款总金额: <el-tag type="success">{{
             totalPlannedAmount.toFixed(2)
           }}</el-tag></span>
@@ -163,7 +167,7 @@
 
 <script>
 import {listAllVendor} from "@/api/base/vendor";
-import {listPayableBills, listPurchaseOrders} from "@/api/finance/payment";
+import {listPayableBills, listOrders} from "@/api/finance/payment";
 import PaymentPlanSelector from "../../payable/components/PaymentPlan";
 
 export default {
@@ -173,12 +177,9 @@ export default {
     visible: {
       type: Boolean,
       default: false
-    },
-    dicts: {
-      type: Object,
-      default: () => ({})
     }
   },
+  dicts:['order_status','payment_status'],
   data() {
     return {
       internalVisible: this.visible,
@@ -192,7 +193,7 @@ export default {
         pageSize: 10
       },
       form: {
-        paymentBillType: 'NORMAL', // Default to Normal (Not Prepayment)
+        paymentBillType: 'FROM_PAYABLE', // Default to Normal (Not Prepayment)
         vendorCode: null,
         vendorName: null,
         remark: null,
@@ -213,7 +214,7 @@ export default {
   },
   computed: {
     totalPlannedAmount() {
-      if (this.form.paymentBillType === 'NORMAL') {
+      if (this.form.paymentBillType === 'FROM_PAYABLE') {
         // Calculate based on selected rows and their plans/defaults
         return this.selectedRows.reduce((sum, row) => {
           return sum + this.calculateOrderCurrentPaymentAmount(row);
@@ -276,11 +277,12 @@ export default {
 
       const query = {
         vendorCode: this.form.vendorCode,
+        orderStatus:'2',
         pageNum: this.queryParams.pageNum,
         pageSize: this.queryParams.pageSize
       };
 
-      if (this.form.paymentBillType === 'NORMAL') {
+      if (this.form.paymentBillType === 'FROM_PAYABLE') {
         listPayableBills(query).then(res => {
           this.payableList = (res.rows || []).map(item => {
             const paymentPlans = item.paymentPlans ? [...item.paymentPlans] : [];
@@ -303,7 +305,7 @@ export default {
           this.total = res.total;
         });
       } else if (this.form.paymentBillType === 'PRE_PAYMENT') {
-        listPurchaseOrders(query).then(res => {
+        listOrders(query).then(res => {
           this.orderList = res.rows || [];
           this.total = res.total;
         });
@@ -357,7 +359,7 @@ export default {
     handleSubmit() {
       this.$refs.form.validate(valid => {
         if (valid) {
-          if (this.form.paymentBillType === 'NORMAL') {
+          if (this.form.paymentBillType === 'FROM_PAYABLE') {
             if (this.selectedRows.length === 0) {
               this.$message.warning("请选择至少一条应付单");
               return;
@@ -408,7 +410,7 @@ export default {
         this.$refs.form.resetFields();
       }
       this.form = {
-        paymentBillType: 'NORMAL',
+        paymentBillType: 'FROM_PAYABLE',
         vendorCode: null,
         vendorName: null,
         remark: null,

ruoyi-sip/src/main/java/com/ruoyi/sip/domain/ProjectOrderInfo.java

@@ -88,6 +88,7 @@ public class ProjectOrderInfo extends BaseEntity {
     @Excel(name = "代表处")
     private String agentName;
     private String agentCode;
+    private String vendorCode;
     /**
      * 通知人
      */

ruoyi-sip/src/main/resources/mapper/sip/ProjectOrderInfoMapper.xml

@@ -102,6 +102,11 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
         <if test="notifierAddress != null  and notifierAddress != ''">and t1.notifier_address = #{notifierAddress}
         </if>
         <if test="duty != null  and duty != ''">and t1.duty = #{duty}</if>
+        <if test="vendorCode != null  and vendorCode != ''">and t1.project_id in (
+            select ppi.project_id from product_info pi
+            left join project_product_info  ppi on ppi.product_bom_code=pi.product_code
+             where pi.vendor_code=#{vendorCode}
+            ) </if>
         <if test="dutyName != null  and dutyName != ''">and t5.user_name like concat('%', #{dutyName}, '%')</if>
         <if test="dutyEmail != null  and dutyEmail != ''">and t1.duty_email = #{dutyEmail}</if>
         <if test="dutyPhone != null  and dutyPhone != ''">and t1.duty_phone = #{dutyPhone}</if>