feat(finance): 添加付款退款功能并优化应付单界面

- 在付款管理页面增加退款按钮及申请退款功能
- 新增退款状态枚举及相关的业务逻辑处理
- 优化应付单列表展示，移除部分冗余字段显示
- 调整付款明细服务，支持批量插入和退款明细生成
- 修改付款计划查询逻辑，增强数据准确性
- 完善退款接口，支持通过ID申请退款操作

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

@@ -0,0 +1,61 @@
+import request from '@/utils/request'
+
+// 查询采购应付单列表
+export function listPayable(query) {
+  return request({
+    url: '/finance/payable/list',
+    method: 'post',
+    data: query
+  })
+}
+
+// 查询采购应付单详情
+export function getPayable(id) {
+  return request({
+    url: '/finance/payable/' + id,
+    method: 'get'
+  })
+}
+
+// 查询付款计划列表
+export function getPaymentPlan(payableBillId) {
+  return request({
+    url: `/finance/payable/plan/${payableBillId}`,
+    method: 'get'
+  })
+}
+
+// 更新付款计划
+export function updatePaymentPlan(payableBillId, data) {
+  return request({
+    url: `/finance/payable/plan/${payableBillId}`,
+    method: 'post',
+    data: data
+  })
+}
+
+// 合并并发起付款
+export function mergeAndInitiatePayment(data) {
+  return request({
+    url: '/finance/payable/mergeAndInitiatePayment',
+    method: 'post',
+    data: data
+  })
+}
+
+// [PLACEHOLDER] 查询收票计划列表 - Endpoint to be confirmed by user
+export function getReceivingTicketPlan(payableBillId) {
+  return request({
+    url: `/finance/payable/ticket-plan/${payableBillId}`,
+    method: 'get'
+  })
+}
+
+// [PLACEHOLDER] 更新收票计划 - Endpoint to be confirmed by user
+export function updateReceivingTicketPlan(payableBillId, data) {
+  return request({
+    url: `/finance/payable/ticket-plan/${payableBillId}`,
+    method: 'post',
+    data: data
+  })
+}

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

@@ -0,0 +1,79 @@
+import request from '@/utils/request'
+import { tansParams } from "@/utils/ruoyi"
+
+// 查询付款单列表
+export function listPayment(query) {
+  return request({
+    url: '/finance/payment/list',
+    method: 'post',
+    headers: {
+      'Content-Type': 'application/x-www-form-urlencoded'
+    },
+    data: tansParams(query)
+  })
+}
+
+// 查询付款单详细
+export function getPayment(id) {
+  return request({
+    url: '/finance/payment/' + id,
+    method: 'get'
+  })
+}
+
+// 查询付款单附件
+export function getPaymentAttachments(id, params) {
+  return request({
+    url: `/finance/payment/attachment/${id}`,
+    method: 'get',
+    params
+  })
+}
+
+// 上传付款单附件
+export function uploadPaymentAttachment(data) {
+    return request({
+        url: '/finance/payment/uploadReceipt',
+        method: 'post',
+        headers: {
+            'Content-Type': 'multipart/form-data'
+        },
+        data: data
+    });
+}
+
+// 退回付款单
+export function returnPayment(id) {
+  return request({
+    url: '/finance/payment/returnPayment/' + id,
+    method: 'delete'
+  })
+}
+
+// 新增付款单
+export function addPayment(data) {
+  return request({
+    url: '/finance/payment/add',
+    method: 'post',
+    data: data,
+    needLoading: true
+  })
+}
+
+// 申请付款
+export function applyPaymentApi(data) {
+  return request({
+    url: '/finance/payment/applyPayment',
+    method: 'post',
+    data: data
+  })
+}
+
+// 申请退款
+export function applyRefund(id) {
+  return request({
+    url: '/finance/payment/applyRefund/'+id,
+    method: 'get'
+  })
+}
+

oms_web/oms_vue/src/router/index.js

@@ -142,6 +142,24 @@ export const dynamicRoutes = [
       }
     ]
   },
+  {
+    path: '/finance',
+    component: Layout,
+    redirect: 'noRedirect',
+    name: 'Finance',
+    meta: {
+      title: '财务管理',
+      icon: 'money'
+    },
+    children: [
+      {
+        path: 'payment',
+        component: () => import('@/views/finance/payment/index'),
+        name: 'Payment',
+        meta: { title: '付款单', icon: 'form' }
+      }
+    ]
+  },
   {
     path: '/inventory/execution',
     component: Layout,

oms_web/oms_vue/src/views/finance/payable/components/EditForm.vue

@@ -0,0 +1,242 @@
+<template>
+  <el-drawer title="修改采购应付单" :visible.sync="internalVisible" size="70%"  @close="handleClose">
+    <div class="dialog-body">
+      <!-- Part 1: Details -->
+      <div>
+        <el-divider content-position="left">采购-应付单</el-divider>
+        <div class="details-container">
+          <el-row :gutter="20">
+            <el-col :span="8">
+              <div class="detail-item"><strong>应付单编号:</strong> {{ formData.payableBillCode }}</div>
+            </el-col>
+            <el-col :span="16">
+              <div class="detail-item"><strong>生成时间:</strong> {{ formData.createTime }}</div>
+            </el-col>
+          </el-row>
+          <el-row :gutter="20">
+            <el-col :span="8">
+              <div class="detail-item"><strong>制造商名称:</strong> {{ formData.vendorName }}</div>
+            </el-col>
+            <el-col :span="8">
+              <div class="detail-item"><strong>项目编号:</strong> {{ formData.projectCode }}</div>
+            </el-col>
+            <el-col :span="8">
+              <div class="detail-item"><strong>项目名称:</strong> {{ formData.projectName }}</div>
+            </el-col>
+          </el-row>
+          <el-row :gutter="20">
+            <el-col :span="8">
+              <div class="detail-item"><strong>合同编号:</strong> {{ formData.orderCode }}</div>
+            </el-col>
+            <el-col :span="8">
+              <div class="detail-item"><strong>出入库单号:</strong> {{ formData.inventoryCode }}</div>
+            </el-col>
+            <el-col :span="8">
+              <div class="detail-item" style="display: flex"><strong>产品类型:</strong>
+                <dict-tag :options="dict.type.product_type" :value="formData.productType"/>
+              </div>
+            </el-col>
+          </el-row>
+          <el-row :gutter="20">
+            <el-col :span="8">
+              <div class="detail-item"><strong>含税总价:</strong> {{ formData.totalPriceWithTax }}</div>
+            </el-col>
+            <el-col :span="8">
+              <div class="detail-item"><strong>未税总价:</strong> {{ formData.totalPriceWithoutTax }}</div>
+            </el-col>
+            <el-col :span="8">
+              <div class="detail-item"><strong>税额:</strong> {{ formData.taxAmount }}</div>
+            </el-col>
+          </el-row>
+          <el-row :gutter="20">
+            <el-col :span="8">
+              <div class="detail-item"><strong>未付款金额:</strong> {{ formData.unpaidAmount }}</div>
+            </el-col>
+            <el-col :span="8">
+              <div class="detail-item"><strong>已付款金额:</strong> {{ formData.paidAmount }}</div>
+            </el-col>
+            <el-col :span="8">
+              <div class="detail-item"><strong>付款中金额:</strong> {{ formData.payingAmount }}</div>
+            </el-col>
+          </el-row>
+          <el-row :gutter="20">
+            <el-col :span="8">
+              <div class="detail-item"><strong>未收票金额:</strong> {{ formData.unInvoicedAmount }}</div>
+            </el-col>
+            <el-col :span="8">
+              <div class="detail-item"><strong>已收票金额:</strong> {{ formData.invoicedAmount }}</div>
+            </el-col>
+            <el-col :span="8">
+              <div class="detail-item"><strong>收票中金额:</strong> {{ formData.invoicingAmount }}</div>
+            </el-col>
+          </el-row>
+        </div>
+      </div>
+
+      <!-- Part 2: Tabs -->
+      <div style="padding: 20px">
+        <el-tabs v-model="activeTab">
+          <el-tab-pane label="明细" name="details">
+            <el-divider content-position="left">采购付款单</el-divider>
+            <el-table :data="formData.detailList" style="width: 100%" show-summary :summary-method="getSummaries">
+              <el-table-column type="index" label="序号" width="50"></el-table-column>
+              <el-table-column prop="payableDetailType" label="付款通道">
+                <template slot-scope="scope">
+                  <dict-tag :options="dict.type.payable_detail_type" :value="scope.row.payableDetailType"/>
+                </template>
+              </el-table-column>
+              <el-table-column prop="actualPaymentTime" label="实际付款时间">
+                <template slot-scope="scope">
+                  {{ scope.row.actualPaymentTime || '-' }}
+                </template>
+              </el-table-column>
+              <el-table-column prop="paymentAmount" label="本次付款金额"></el-table-column>
+              <el-table-column prop="paymentRate" label="本次付款比例"></el-table-column>
+              <el-table-column prop="paymentStatus" label="付款状态">
+                <template slot-scope="scope">
+                  <dict-tag :options="dict.type.payment_status" :value="scope.row.paymentStatus"/>
+                </template>
+              </el-table-column>
+              <el-table-column prop="paymentBillCode" label="采购付款单编号"></el-table-column>
+              <el-table-column label="回执单/退款图">
+                <template slot-scope="scope">
+                  {{ scope.row.finAttachment && scope.row.finAttachment.fileName || '-'}}
+                  <el-button v-show="scope.row.finAttachment" type="primary" size="mini" @click="downloadFile(scope.row.finAttachment)">下载</el-button>
+                </template>
+              </el-table-column>
+            </el-table>
+          </el-tab-pane>
+          <el-tab-pane label="付款计划" name="paymentPlan">
+            <PaymentPlan :isInitEdit=true :payableData="data"/>
+          </el-tab-pane>
+          <el-tab-pane label="收票计划" name="receivingTicketPlan">
+            <ReceivingTicketPlan :isInitEdit=true :payableData="data"/>
+          </el-tab-pane>
+        </el-tabs>
+      </div>
+    </div>
+<!--    <div slot="footer" class="dialog-footer">-->
+<!--      <el-button @click="handleClose">取 消</el-button>-->
+<!--      <el-button type="primary" @click="handleSubmit">确 定</el-button>-->
+<!--    </div>-->
+
+  </el-drawer>
+</template>
+
+<script>
+import PaymentPlan from './PaymentPlan.vue';
+import ReceivingTicketPlan from './ReceivingTicketPlan.vue';
+import { getPayable } from "@/api/finance/payable";
+
+export default {
+  name: "EditForm",
+  dicts: ['product_type','payment_status','payable_detail_type'],
+  components: {
+    PaymentPlan,
+    ReceivingTicketPlan
+  },
+  props: {
+    visible: {
+      type: Boolean,
+      default: false
+    },
+    data: {
+      type: Object,
+      default: () => ({})
+    }
+  },
+  data() {
+    return {
+      internalVisible: this.visible, // Local copy of the visible prop
+      activeTab: 'details',
+      formData: {}
+    };
+  },
+  watch: {
+    visible(newVal) {
+      this.internalVisible = newVal; // Sync prop to local data
+      if (newVal && this.data.id) {
+        this.getDetails();
+      }
+    },
+    internalVisible(newVal) {
+      if (!newVal) {
+        this.formData = {};
+      }
+      this.$emit('update:visible', newVal); // Emit changes to parent
+    }
+  },
+  methods: {
+    getDetails() {
+      getPayable(this.data.id).then(res => {
+        this.formData = res.data;
+      });
+    },
+    downloadFile(attachment){
+      if (attachment){
+        const link = document.createElement('a');
+        link.href = process.env.VUE_APP_BASE_API + "/common/download/resource?resource=" +attachment.filePath;
+        link.download = attachment.fileName || 'receipt';
+        link.style.display = 'none';
+        document.body.appendChild(link);
+        link.click();
+        document.body.removeChild(link);
+      }
+    },
+    getSummaries(param) {
+      const { columns, data } = param;
+      const sums = [];
+      let paymentAmountSum = 0;
+      if (data && data.length > 0) {
+        paymentAmountSum = data.reduce((acc, item) => {
+          const value = Number(item.paymentAmount);
+          return acc + (isNaN(value) ? 0 : value);
+        }, 0);
+      }
+
+      columns.forEach((column, index) => {
+        if (index === 0) {
+          sums[index] = '合计';
+        } else if (column.property === 'paymentAmount') {
+          sums[index] = paymentAmountSum.toFixed(2);
+        } else if (column.property === 'paymentRate') {
+          if (this.formData.totalPriceWithTax && this.formData.totalPriceWithTax > 0) {
+            const ratio = this.$calc.div(paymentAmountSum , this.formData.totalPriceWithTax,4);
+            sums[index] = (ratio * 100).toFixed(2) + '%';
+          } else {
+            sums[index] = '0.00%';
+          }
+        } else {
+          sums[index] = '';
+        }
+      });
+      return sums;
+    },
+    handleClose() {
+      this.internalVisible = false; // Close dialog locally
+    },
+    handleSubmit() {
+      this.handleClose();
+    },
+  }
+};
+</script>
+<style scoped>.details-container {
+  border: 1px solid #EBEEF5;
+  padding: 20px;
+  border-radius: 4px;
+}
+
+.detail-item {
+  border: 1px solid #EBEEF5;
+  padding: 10px;
+  border-radius: 4px;
+  margin-bottom: 10px;
+  font-size: 14px;
+}
+
+.dialog-body {
+
+  overflow-y: auto;
+}
+</style>

oms_web/oms_vue/src/views/finance/payable/components/MergePaymentDialog.vue

@@ -0,0 +1,362 @@
+<template>
+  <el-dialog title="合并发起付款单" :visible.sync="dialogVisible" width="80%" @close="handleClose" append-to-body>
+    <div class="dialog-body">
+      <el-form ref="form" :model="form" :inline="true" label-width="120px">
+        <el-row>
+          <el-col :span="8">
+            <el-form-item label="付款单类型" prop="paymentBillType">
+              <el-select disabled v-model="form.paymentBillType" placeholder="请选择付款单类型" clearable>
+                <el-option
+                  v-for="dict in dict.type.payment_bill_type"
+                  :key="dict.value"
+                  :label="dict.label"
+                  :value="dict.value"
+                />
+              </el-select>
+            </el-form-item>
+          </el-col>
+          <el-col :span="8">
+            <el-form-item label="制造商名称">
+              <el-input v-model="form.vendorName" readonly/>
+            </el-form-item>
+          </el-col>
+          <el-col :span="8">
+            <el-form-item label="预计付款时间" prop="estimatedPaymentTime">
+              <el-date-picker
+                v-model="form.estimatedPaymentTime"
+                type="date"
+                value-format="yyyy-MM-dd HH:mm:ss"
+                placeholder="选择日期"
+              ></el-date-picker>
+            </el-form-item>
+          </el-col>
+        </el-row>
+      </el-form>
+
+      <el-divider content-position="left">采购应付单表</el-divider>
+      <el-table :data="payableOrdersWithPlans" border max-height="300px" style="margin-bottom: 20px;">
+        <el-table-column label="应付单编号" align="center" prop="payableBillCode" width="150"/>
+        <el-table-column label="预计付款时间" align="center" prop="estimatedPaymentTime" width="180"/>
+        <el-table-column label="付款计划" align="center" width="100">
+          <template slot-scope="scope">
+            <span>{{ scope.row.paymentPlans ? scope.row.paymentPlans.length : 0 }} 条计划</span>
+          </template>
+        </el-table-column>
+        <el-table-column label="项目名称" align="center" prop="projectName" width="150"/>
+        <el-table-column label="合同编号" align="center" prop="orderCode" width="150"/>
+        <el-table-column label="出入库单号" align="center" prop="inventoryCode" width="150"/>
+        <el-table-column label="付款状态" align="center" prop="paymentStatus" width="120">
+          <template slot-scope="scope">
+            <dict-tag :options="dict.type.payment_status" :value="scope.row.paymentStatus"/>
+          </template>
+        </el-table-column>
+        <el-table-column label="含税总价" align="center" prop="totalPriceWithTax" width="120"/>
+        <el-table-column label="未付款金额" align="center" prop="unpaidAmount" width="120"/>
+        <el-table-column label="本次付款金额" align="center" width="120">
+          <template slot-scope="scope">
+            {{ calculateOrderCurrentPaymentAmount(scope.row.id).toFixed(2) }}
+          </template>
+        </el-table-column>
+        <el-table-column label="本次付款比例" align="center" width="120">
+          <template slot-scope="scope">
+            {{ calculateOrderCurrentPaymentRate(scope.row.id) }}%
+          </template>
+        </el-table-column>
+        <el-table-column label="已付款金额" align="center" prop="paidAmount" width="120"/>
+        <el-table-column label="操作" align="center" class-name="small-padding fixed-width" width="100" fixed="right">
+          <template slot-scope="scope">
+            <el-button
+              size="mini"
+              type="text"
+              icon="el-icon-edit"
+              @click="handleOpenPaymentPlanSelector(scope.row, scope.$index)"
+            >选择
+            </el-button>
+          </template>
+        </el-table-column>
+      </el-table>
+
+      <div class="total-info">
+
+        <span style="margin-left: 20px;">计划付款总金额: <el-tag type="success">{{
+            totalPlannedAmount.toFixed(2)
+          }}</el-tag></span>
+        <span>计划付款比例: <el-tag type="info">{{ this.$calc.div(totalPlannedAmount,totalPayableAmountWithTax,4)*100 }}%</el-tag></span>
+      </div>
+    </div>
+    <div slot="footer" class="dialog-footer">
+      <el-button @click="handleCancel">取 消</el-button>
+      <el-button type="primary" @click="handleConfirm">确 定</el-button>
+    </div>
+    <el-dialog :title="planTitle" :visible.sync="isPaymentPlanSelectorOpen" width="70%"
+               @close="isPaymentPlanSelectorOpen=false" append-to-body>
+      <payment-plan-selector
+        ref="planSelector"
+        :payable-data="choosePayable"
+        :selected-plans="choosePayable.paymentPlans"
+        @confirm="handlePaymentPlanConfirm"
+      />
+      <div slot="footer" class="dialog-footer">
+        <el-button @click="isPaymentPlanSelectorOpen=false">取 消</el-button>
+        <!--        <el-button  type="primary" @click="handleConfirm" >确 定</el-button>-->
+        <el-button type="primary" @click="handleChooseConfirm">保 存</el-button>
+      </div>
+    </el-dialog>
+    <!-- 付款计划选择器弹窗 -->
+
+  </el-dialog>
+</template>
+
+<script>
+import PaymentPlan from './PaymentPlan.vue';
+import {getPaymentPlan} from "@/api/finance/payable";
+
+export default {
+  name: "MergePaymentDialog",
+  components: {PaymentPlanSelector: PaymentPlan},
+  dicts: ['payment_status','payment_bill_type'], // Add dicts for dict-tag
+  props: {
+    visible: {
+      type: Boolean,
+      default: false
+    },
+    payableOrders: {
+      type: Array,
+      default: () => []
+    }
+  },
+  data() {
+    return {
+      internalVisible: this.visible,
+      planTitle: '',
+      choosePayable: {},
+      form: {
+        paymentBillType: 'FROM_PAYABLE', // Default to a type, or make it dynamic
+        vendorName: '',
+        estimatedPaymentTime: null,
+      },
+      payableOrdersWithPlans: [], // Each order will now have its own paymentPlans array
+      isPaymentPlanSelectorOpen: false,
+      currentPayableOrderIndexForPlan: -1, // Index of the order in payableOrdersWithPlans
+      loadingPaymentPlans: false, // Loading state for fetching payment plans
+    };
+  },
+  computed: {
+    dialogVisible: {
+      get() {
+        return this.internalVisible;
+      },
+      set(val) {
+        this.internalVisible = val;
+        this.$emit('update:visible', val);
+      }
+    },
+    totalPayableAmountWithTax() {
+      return this.payableOrdersWithPlans.reduce((sum, order) => sum + (order.totalPriceWithTax || 0), 0);
+    },
+    totalPlannedAmount() {
+      return this.payableOrdersWithPlans.reduce((orderSum, order) => {
+        const orderPlansTotal = (order.paymentPlans || []).reduce((planSum, plan) => planSum + (plan.planAmount || 0), 0);
+        return orderSum + orderPlansTotal;
+      }, 0);
+    },
+  },
+  watch: {
+    visible(newVal) {
+      this.internalVisible = newVal;
+      if (newVal) {
+        this.initDialogData();
+      }
+    },
+    payableOrders: {
+      handler(newVal) {
+        if (this.dialogVisible) {
+          this.initDialogData();
+        }
+      },
+      deep: true
+    }
+  },
+  methods: {
+    initDialogData() {
+      // Initialize form fields
+      if (this.payableOrders.length > 0) {
+        const firstVendorName = this.payableOrders[0].vendorName;
+        const allSameVendor = this.payableOrders.every(order => order.vendorName === firstVendorName);
+        this.form.vendorName = allSameVendor ? firstVendorName : '多个制造商';
+        this.form.estimatedPaymentTime = this.payableOrders[0].estimatedPaymentTime || null; // Use first order's estimated time as default
+      } else {
+        this.form.vendorName = '';
+        this.form.estimatedPaymentTime = null;
+      }
+      this.form.paymentBillType = 'FROM_PAYABLE'; // Default
+
+      // Initialize payableOrdersWithPlans
+      this.payableOrdersWithPlans = this.payableOrders.map(order => ({
+        ...order,
+        paymentPlans: order.paymentPlans || [], // Retain existing plans if any, otherwise empty
+        totalPriceWithTax: order.totalPriceWithTax || 0, // Ensure numeric for calculations
+        unpaidAmount: order.unpaidAmount || 0,
+        paidAmount: order.paidAmount || 0, // Ensure numeric for calculations
+      }));
+    },
+    handleClose() {
+      this.dialogVisible = false;
+      this.resetForm();
+    },
+    handleChooseConfirm() {
+      if (!this.$refs.planSelector || !this.$refs.planSelector.selectedPlan) {
+        this.$modal.msgError('无法获取计划选择器组件或其选择的计划');
+        return;
+      }
+      const selectedPlans = this.$refs.planSelector.selectedPlan;
+
+      const orderIndex = this.payableOrdersWithPlans.findIndex(o => o.id === this.choosePayable.id);
+      if (orderIndex === -1) {
+        this.$modal.msgError('找不到要更新的应付单');
+        return;
+      }
+
+      const currentOrder = this.payableOrdersWithPlans[orderIndex];
+
+      // Ensure the paymentPlans array exists
+      if (!currentOrder.paymentPlans) {
+        this.$set(currentOrder, 'paymentPlans', []);
+      }
+
+      // Add new plans, checking for duplicates by plan ID
+      let addedCount = 0;
+      selectedPlans.forEach(newPlan => {
+        const existingPlan = currentOrder.paymentPlans.find(p => p.id === newPlan.id);
+        if (!existingPlan) {
+          currentOrder.paymentPlans.push(newPlan);
+          addedCount++;
+        }
+      });
+
+      this.isPaymentPlanSelectorOpen = false;
+      if (addedCount > 0) {
+        this.$modal.msgSuccess(`成功补充 ${addedCount} 条付款计划`);
+      } else {
+        this.$modal.msgWarning('没有新的付款计划被添加');
+      }
+    },
+    handleConfirm() {
+      // Validate main form fields
+      if (!this.form.paymentBillType) {
+        this.$modal.msgError('请选择付款单类型');
+        return;
+      }
+      if (!this.form.estimatedPaymentTime) {
+        this.$modal.msgError('请选择预计付款时间');
+        return;
+      }
+
+      // Validate each payable order's payment plans
+      for (const order of this.payableOrdersWithPlans) {
+        if (!order.paymentPlans || order.paymentPlans.length === 0) {
+          this.$modal.msgError(`应付单 ${order.payableBillCode} 至少需要一条付款计划`);
+          return;
+        }
+
+
+        for (const plan of order.paymentPlans) {
+          if (!plan.planPaymentDate) {
+            this.$modal.msgError(`应付单 ${order.payableBillCode} 的付款计划中预计付款时间不能为空。`);
+            return;
+          }
+          if (plan.planAmount === null || plan.planAmount === undefined || plan.planAmount <= 0) {
+            this.$modal.msgError(`应付单 ${order.payableBillCode} 的付款计划中预计付款金额必须大于0。`);
+            return;
+          }
+          if (plan.planRate === null || plan.planRate === undefined) {
+            this.$modal.msgError(`应付单 ${order.payableBillCode} 的付款计划中应付比例不能为空。`);
+            return;
+          }
+        }
+      }
+
+      // Construct the final data to be emitted to the parent
+      const mergedPaymentData = {
+        paymentBillType: this.form.paymentBillType,
+        estimatedPaymentTime: this.form.estimatedPaymentTime,
+        // Collect all payable orders with their updated payment plans
+        payableOrders: this.payableOrdersWithPlans.map(order => ({
+          id: order.id,
+          payableBillCode: order.payableBillCode,
+          paymentPlans: order.paymentPlans.map(plan => ({
+            planPaymentDate: plan.planPaymentDate,
+            planAmount: plan.planAmount,
+            planRate: plan.planRate,
+            remark: plan.remark,
+            id: plan.id,
+          })),
+        })),
+        totalMergePaymentAmount: this.totalPlannedAmount, // Total amount for the merged bill
+      };
+
+      this.$emit('confirm', mergedPaymentData);
+      this.dialogVisible = false;
+    },
+    handleCancel() {
+      this.dialogVisible = false;
+      this.resetForm();
+    },
+    resetForm() {
+      this.form = {
+        paymentBillType: 'FROM_PAYABLE',
+        vendorName: '',
+        estimatedPaymentTime: null,
+      };
+      this.payableOrdersWithPlans = [];
+
+      this.currentPayableOrderIndexForPlan = -1;
+      this.loadingPaymentPlans = false;
+    },
+    handleOpenPaymentPlanSelector(row, index) {
+      this.planTitle = `选择付款计划 - ${row.payableBillCode}`;
+      this.choosePayable = row;
+      this.currentPayableOrderIndexForPlan = index;
+      this.isPaymentPlanSelectorOpen = true;
+      console.log(this.choosePayable.id)
+    },
+    handlePaymentPlanConfirm(updatedPlans) {
+      // Update the payment plans for the specific order
+      if (this.currentPayableOrderIndexForPlan !== -1) {
+        this.$set(this.payableOrdersWithPlans[this.currentPayableOrderIndexForPlan], 'paymentPlans', updatedPlans);
+      }
+      this.isPaymentPlanSelectorOpen = false;
+      this.currentPayableOrderIndexForPlan = -1;
+    },
+    calculateOrderCurrentPaymentAmount(orderId) {
+      const order = this.payableOrdersWithPlans.find(o => o.id === orderId);
+      if (order && order.paymentPlans) {
+        return order.paymentPlans.reduce((sum, plan) => sum + (plan.planAmount || 0), 0);
+      }
+      return 0;
+    },
+    calculateOrderCurrentPaymentRate(orderId) {
+      const order = this.payableOrdersWithPlans.find(o => o.id === orderId);
+      if (order && order.paymentPlans && order.unpaidAmount >= 0) {
+        const currentAmount = this.calculateOrderCurrentPaymentAmount(orderId);
+        return this.$calc.mul(this.$calc.div(currentAmount ,order.totalPriceWithTax,4 ),100);
+      }
+      return 0;
+    },
+  },
+};
+</script>
+
+<style scoped>
+.dialog-body {
+  max-height: 70vh;
+  overflow-y: auto;
+  padding-right: 10px; /* To prevent scrollbar from overlapping content */
+}
+
+.total-info {
+  margin-top: 20px;
+  text-align: right;
+  font-weight: bold;
+}
+</style>

oms_web/oms_vue/src/views/finance/payable/components/PaymentPlan.vue

@@ -0,0 +1,306 @@
+<template>
+
+  <div class="dialog-body">
+    <el-divider content-position="left">付款计划</el-divider>
+    <el-button v-if="isEditing" type="primary" size="mini" @click="handleSavePaymentPlan"
+               style="margin-bottom: 10px;">
+      保存付款计划
+    </el-button>
+    <el-button v-else type="primary" size="mini" @click="isEditing=true"
+               style="margin-bottom: 10px;">
+      编辑
+    </el-button>
+    <el-table :data="paymentPlans" border @selection-change="selectPlan" ref="paymentPlanTable">
+      <el-table-column  type="selection" width="50" align="center"  :selectable="selectableRow"/>
+      <el-table-column label="序号" type="index" width="50" align="center"></el-table-column>
+      <el-table-column label="预计付款时间" align="center" width="200">
+        <template slot-scope="scope">
+          <el-date-picker v-model="scope.row.planPaymentDate" type="date" style="width: 180px"
+                          value-format="yyyy-MM-dd HH:mm:ss"
+                          placeholder="选择日期"
+                          :disabled="!isEditing || isNumberStr(scope.row.detailId)"></el-date-picker>
+        </template>
+      </el-table-column>
+      <el-table-column label="预计付款金额" align="center" width="230">
+        <template slot-scope="scope">
+          <el-input-number
+            v-model="scope.row.planAmount"
+            :precision="2"
+            :step="100"
+            :min="0.01"
+            :readonly="!scope.row.detailId"
+            :max="totalPriceWithTax"
+            @change="handleAmountChange(scope.row)"
+            :disabled="!isEditing || isNumberStr(scope.row.detailId)"
+          ></el-input-number>
+        </template>
+      </el-table-column>
+      <el-table-column label="应付比例(%)" align="center" width="230">
+        <template slot-scope="scope">
+          <el-input-number
+            v-model="scope.row.planRate"
+            :precision="2"
+            :step="1"
+            :min="0.01"
+            :max="100"
+            :readonly="!scope.row.detailId"
+            @change="handleRateChange(scope.row)"
+            :disabled="!isEditing || isNumberStr(scope.row.detailId)"
+          ></el-input-number>
+        </template>
+      </el-table-column>
+      <el-table-column label="备注" align="center">
+        <template slot-scope="scope">
+          <el-input v-model="scope.row.remark" placeholder="请输入备注"
+                    :disabled="!isEditing ||  isNumberStr(scope.row.detailId)"></el-input>
+        </template>
+      </el-table-column>
+      <el-table-column label="操作" align="center" width="150" fixed="right">
+        <template slot-scope="scope">
+          <el-button v-if="isEditing && !isNumberStr(scope.row.detailId)"
+                     size="mini"
+                     type="text"
+                     icon="el-icon-plus"
+                     @click="handleAddPaymentPlanRow"
+          >增加下行
+          </el-button>
+          <el-button v-if="isEditing && !isNumberStr(scope.row.detailId)"
+                     size="mini"
+                     type="text"
+                     icon="el-icon-delete"
+                     @click="handleDeletePaymentPlanRow(scope.$index)"
+                     :disabled="paymentPlans.length === 1 || scope.row.status === 'paid'"
+          >删除
+          </el-button>
+        </template>
+      </el-table-column>
+    </el-table>
+
+<!--    <div class="total-info">-->
+<!--      <span>应付单未付款金额: <el-tag type="info">{{ totalUnpaidAmount.toFixed(2) }}</el-tag></span>-->
+<!--      <span style="margin-left: 20px;">计划付款总金额: <el-tag type="success">{{-->
+<!--          totalPlannedAmount.toFixed(2)-->
+<!--        }}</el-tag></span>-->
+<!--    </div>-->
+  </div>
+</template>
+
+<script>
+import {getPaymentPlan, updatePaymentPlan} from "@/api/finance/payable";
+import {isNumberStr} from "@/utils";
+
+export default {
+  name: "PaymentPlanSelector",
+  props: {
+    payableData: {
+      type: Object,
+      default: () => {
+      }
+    },
+    isInitEdit: {
+      type: Boolean,
+      default: false
+    },
+    selectedPlans: {
+      type: Array,
+      default: () => []
+    }
+  },
+  data() {
+    return {
+      selectedPlan:[],
+      isEditing: false,
+      loading: false,
+      paymentPlans: [],
+    };
+  },
+  computed: {
+    title() {
+      return `选择付款计划 - ${this.payableData.payableBillCode}`;
+    },
+    totalPlannedAmount() {
+      return this.paymentPlans.reduce((sum, plan) => sum + (plan.planAmount || 0), 0);
+    },
+    totalUnpaidAmount() {
+      return this.payableData.unpaidAmount || 0;
+    },
+    totalPriceWithTax() {
+      return this.payableData.totalPriceWithTax || 0;
+    }
+  },
+  watch: {
+    'payableData.id': {
+      handler(newVal, oldVal) {
+        if (newVal) {
+          this.fetchPaymentPlans(newVal)
+        }
+      },
+      immediate: true
+    },
+    isInitEdit: {
+      handler(newVal) {
+        if (newVal) {
+          this.isEditing = newVal
+        }
+      },
+      immediate: true
+    }
+  },
+  methods: {
+    isNumberStr,
+    selectableRow(row, index){
+      return !row.detailId;
+    },
+    selectPlan(	selection){
+      this.selectedPlan=selection
+    },
+    fetchPaymentPlans(payableId) {
+      if (this.payableData && payableId) {
+        getPaymentPlan(payableId).then(response => {
+          this.paymentPlans = response.data.map(item => ({
+            ...item,
+            // Add a default status if not present, similar to EditForm.vue
+            status: item.status || 'pending'
+          }));
+          if (this.paymentPlans.length === 0) {
+            this.initDefaultPaymentPlan();
+          } else {
+            this.$nextTick(() => {
+              this.paymentPlans.forEach(plan => {
+                const isSelected = this.selectedPlans.some(selected => selected.id === plan.id);
+                if (isSelected) {
+                  this.$refs.paymentPlanTable.toggleRowSelection(plan, true);
+                }
+              });
+            });
+          }
+        })
+      } else {
+        this.initDefaultPaymentPlan();
+
+      }
+    },
+    initDefaultPaymentPlan() {
+      // Default to a single plan covering the unpaid amount if no initial plans
+      this.paymentPlans = [{
+        planPaymentDate: null,
+        planAmount: this.totalUnpaidAmount,
+        planRate: 100,
+        remark: '',
+        status: 'pending' // Default status
+      }];
+    },
+    handleSavePaymentPlan() {
+      if (!this.validatePaymentPlans()) {
+        return;
+      }
+      if (!this.validatePaymentPlanTotals()) {
+        return;
+      }
+
+      for (let i = 0; i < this.paymentPlans.length; i++) {
+        const plan = this.paymentPlans[i];
+        if (!plan.planPaymentDate) {
+          this.$modal.msgError(`第 ${i + 1} 行付款计划的预计付款时间不能为空。`);
+          return;
+        }
+        if (plan.planAmount === null || plan.planAmount === undefined || plan.planAmount === '' || plan.planAmount < 0) {
+          this.$modal.msgError(`第 ${i + 1} 行付款计划的预计付款金额不能为空。`);
+          return;
+        }
+        if (plan.planRate === null || plan.planRate === undefined || plan.planRate === '') {
+          this.$modal.msgError(`第 ${i + 1} 行付款计划的应付比例不能为空。`);
+          return;
+        }
+      }
+
+      updatePaymentPlan(this.payableData.id, this.paymentPlans).then(() => {
+        this.$modal.msgSuccess("保存成功");
+        this.fetchPaymentPlans(this.payableData.id); // Re-fetch using the correct method and ID
+      });
+    },
+
+    handleAddPaymentPlanRow() {
+      this.paymentPlans.push({
+        planPaymentDate: null,
+        planAmount: 0,
+        planRate: 0,
+        remark: '',
+        status: 'pending' // Default status
+      });
+    },
+    handleDeletePaymentPlanRow(index) {
+      if (this.paymentPlans.length === 1) {
+        this.$modal.msgError("至少需要保留一条付款计划。");
+        return;
+      }
+      // Only allow deletion if not 'paid' or status is not set (newly added)
+      if (this.paymentPlans[index].status === 'paid') {
+        this.$modal.msgError("已付款的计划不能删除。");
+        return;
+      }
+      this.paymentPlans.splice(index, 1);
+    },
+    handleAmountChange(row) {
+      if (this.totalPriceWithTax === 0) {
+        row.planRate = 0;
+        return;
+      }
+      row.planRate = this.$calc.mul((this.$calc.div(row.planAmount, this.totalPriceWithTax,4)), 100);
+    },
+    handleRateChange(row) {
+      row.planAmount = this.$calc.div(this.$calc.mul(this.totalPriceWithTax , row.planRate),100);
+    },
+    validatePaymentPlanTotals() {
+      const totalAmount = this.paymentPlans.reduce((sum, plan) => sum + (plan.planAmount || 0), 0);
+      const totalRate = this.paymentPlans.reduce((sum, plan) => sum + (plan.planRate || 0), 0);
+
+      if (totalAmount !== this.totalPriceWithTax) {
+        this.$modal.msgError(`预计付款金额之和应该等于应付总金额[${this.totalPriceWithTax}]`);
+        return false;
+      }
+      return true;
+    },
+
+    validatePaymentPlans() {
+      if (this.paymentPlans.length === 0) {
+        this.$modal.msgError("请至少添加一条付款计划。");
+        return false;
+      }
+
+      const totalPlannedAmount = this.paymentPlans.reduce((sum, plan) => sum + (plan.planAmount || 0), 0);
+
+      for (let i = 0; i < this.paymentPlans.length; i++) {
+        const plan = this.paymentPlans[i];
+        if (!plan.planPaymentDate) {
+          this.$modal.msgError(`第 ${i + 1} 行付款计划的预计付款时间不能为空。`);
+          return false;
+        }
+        if (plan.planAmount === null || plan.planAmount === undefined || plan.planAmount <= 0) {
+          this.$modal.msgError(`第 ${i + 1} 行付款计划的预计付款金额必须大于0。`);
+          return false;
+        }
+        if (plan.planRate === null || plan.planRate === undefined || plan.planRate === '') {
+          this.$modal.msgError(`第 ${i + 1} 行付款计划的应付比例不能为空。`);
+          return false;
+        }
+      }
+      return true;
+    }
+  }
+};
+</script>
+
+<style scoped>
+.dialog-body {
+  max-height: 70vh;
+  overflow-y: auto;
+  padding-right: 10px; /* To prevent scrollbar from overlapping content */
+}
+
+.total-info {
+  margin-top: 20px;
+  text-align: right;
+  font-weight: bold;
+}
+</style>

oms_web/oms_vue/src/views/finance/payable/index.vue

@@ -0,0 +1,357 @@
+<template>
+  <div class="app-container">
+    <el-form :model="queryParams" ref="queryForm" size="small" :inline="true" v-show="showSearch" label-width="100px">
+      <el-form-item label="项目编号" prop="projectCode">
+        <el-input
+          v-model="queryParams.projectCode"
+          placeholder="请输入项目编号"
+          clearable
+          @keyup.enter.native="handleQuery"
+        />
+      </el-form-item>
+      <el-form-item label="项目名称" prop="projectName">
+        <el-input
+          v-model="queryParams.projectName"
+          placeholder="请输入项目名称"
+          clearable
+          @keyup.enter.native="handleQuery"
+        />
+      </el-form-item>
+      <el-form-item label="应付单编号" prop="payableBillCode">
+        <el-input
+          v-model="queryParams.payableBillCode"
+          placeholder="请输入应付单编号"
+          clearable
+          @keyup.enter.native="handleQuery"
+        />
+      </el-form-item>
+      <el-form-item label="制造商名称" prop="vendorName">
+        <el-input
+          v-model="queryParams.vendorName"
+          placeholder="请输入制造商名称"
+          clearable
+          @keyup.enter.native="handleQuery"
+        />
+      </el-form-item>
+      <!--      <el-form-item label="合同编号" prop="orderCode">-->
+      <!--        <el-input-->
+      <!--          v-model="queryParams.orderCode"-->
+      <!--          placeholder="请输入合同编号"-->
+      <!--          clearable-->
+      <!--          @keyup.enter.native="handleQuery"-->
+      <!--        />-->
+      <!--      </el-form-item>-->
+      <!--      <el-form-item label="出入库单号" prop="inventoryCode">-->
+      <!--        <el-input-->
+      <!--          v-model="queryParams.inventoryCode"-->
+      <!--          placeholder="请输入出入库单号"-->
+      <!--          clearable-->
+      <!--          @keyup.enter.native="handleQuery"-->
+      <!--        />-->
+      <!--      </el-form-item>-->
+      <el-form-item label="产品类型" prop="productType">
+        <el-select v-model="queryParams.productType" placeholder="请选择产品类型" clearable>
+          <el-option
+            v-for="dict in dict.type.product_type"
+            :key="dict.value"
+            :label="dict.label"
+            :value="dict.value"
+          />
+        </el-select>
+      </el-form-item>
+      <el-form-item label="付款状态" prop="paymentStatus">
+        <el-select v-model="queryParams.paymentStatus" placeholder="请选择付款状态" clearable>
+          <el-option
+            v-for="dict in dict.type.payment_status"
+            :key="dict.value"
+            :label="dict.label"
+            :value="dict.value"
+          />
+        </el-select>
+      </el-form-item>
+      <el-form-item label="收票状态" prop="paymentStatus">
+        <el-select v-model="queryParams.paymentStatus" placeholder="请选择付款状态" clearable>
+          <el-option
+            v-for="dict in dict.type.payment_status"
+            :key="dict.value"
+            :label="dict.label"
+            :value="dict.value"
+          />
+        </el-select>
+      </el-form-item>
+      <!--      <el-form-item label="生成时间">-->
+      <!--        <el-date-picker-->
+      <!--          v-model="dateRange"-->
+      <!--          style="width: 240px"-->
+      <!--          value-format="yyyy-MM-dd HH:mm:ss"-->
+      <!--          type="daterange"-->
+      <!--          range-separator="-"-->
+      <!--          start-placeholder="开始日期"-->
+      <!--          end-placeholder="结束日期"-->
+      <!--        ></el-date-picker>-->
+      <!--      </el-form-item>-->
+      <el-form-item label="预计付款时间">
+        <el-date-picker
+          v-model="estimatedPaymentDateRange"
+          style="width: 240px"
+          value-format="yyyy-MM-dd HH:mm:ss"
+          type="daterange"
+          range-separator="-"
+          start-placeholder="开始日期"
+          end-placeholder="结束日期"
+        ></el-date-picker>
+      </el-form-item>
+      <el-form-item>
+        <el-button type="primary" icon="el-icon-search" size="mini" @click="handleQuery">搜索</el-button>
+        <el-button icon="el-icon-refresh" size="mini" @click="resetQuery">重置</el-button>
+      </el-form-item>
+    </el-form>
+
+    <el-row :gutter="10" class="mb8">
+      <el-col :span="1.5" >
+        <el-button type="primary" plain icon="el-icon-plus" @click="handleMergeAndInitiatePayment" v-hasPermi="['finance:payable:mergePayment']">
+          合并并发起付款单
+        </el-button>
+      </el-col>
+      <el-col :span="1.5" >
+        <el-button type="primary" plain icon="el-icon-plus" v-hasPermi="['inventory:inner:add']">
+          合并并发起收票单
+        </el-button>
+      </el-col>
+
+      <right-toolbar :showSearch.sync="showSearch" @queryTable="getList"></right-toolbar>
+    </el-row>
+
+    <el-table v-loading="loading" :data="payableList" @selection-change="handleSelectionChange">
+      <el-table-column type="selection" width="50" />
+      <el-table-column label="项目编号" align="center" prop="projectCode" width="120" />
+      <el-table-column label="项目名称" align="center" prop="projectName" width="150" />
+      <el-table-column label="应付单编号" align="center" prop="payableBillCode" width="150" />
+      <!--      <el-table-column label="生成时间" align="center" prop="createTime" width="180"/>-->
+      <el-table-column label="预计付款时间" align="center" prop="estimatedPaymentTime" width="180"/>
+      <el-table-column label="预计付款金额" align="center" prop="totalPriceWithTax" width="120" />
+      <el-table-column label="该制造商是否有预付单" align="center" prop="hasAdvancePayment" width="150" />
+      <!--      <el-table-column label="预付金额" align="center" prop="advancePaymentAmount" width="120" />-->
+      <el-table-column label="制造商名称" align="center" prop="vendorName" width="150" />
+      <!--      <el-table-column label="合同编号" align="center" prop="orderCode" width="150" />-->
+      <!--      <el-table-column label="出入库单号" align="center" prop="inventoryCode" width="150" />-->
+      <el-table-column label="产品类型" align="center" prop="productType" width="120">
+         <template slot-scope="scope">
+          <dict-tag :options="dict.type.product_type" :value="scope.row.productType"/>
+        </template>
+      </el-table-column>
+      <el-table-column label="含税总价" align="center" prop="totalPriceWithTax" width="120" />
+      <!--      <el-table-column label="未税总价" align="center" prop="totalPriceWithoutTax" width="120" />-->
+      <!--      <el-table-column label="税额" align="center" prop="taxAmount" width="120" />-->
+<!--      <el-table-column label="付款状态" align="center" prop="paymentStatus" width="120">-->
+<!--        <template slot-scope="scope">-->
+<!--            {{ scope.row.unpaidAmount === scope.row.totalPriceWithTax ? '未生成' : scope.row.unpaidAmount === 0 ? '全部生成' : '部分生成' }}-->
+<!--        </template>-->
+<!--      </el-table-column>-->
+      <!--      <el-table-column label="生成付款单" align="center" width="120">-->
+      <!--        <template slot-scope="scope">-->
+      <!--          {{scope.row.unpaidAmount===scope.row.totalPriceWithTax?'未生成':scope.row.unpaidAmount===0?'全部生成':'部分生成'}}-->
+      <!--        </template>-->
+      <!--      </el-table-column>-->
+<!--      <el-table-column label="收票状态" align="center" prop="invoiceStatus" width="120">-->
+<!--        <template slot-scope="scope">-->
+<!--          <dict-tag :options="dict.type.invoice_status" :value="scope.row.invoiceStatus"/>-->
+<!--        </template>-->
+<!--      </el-table-column>-->
+      <!--      <el-table-column label="生成收票单" align="center" width="120">-->
+      <!--        <template slot-scope="scope">-->
+      <!--          <el-button-->
+      <!--            size="mini"-->
+      <!--            type="text"-->
+      <!--            @click="handleGenerateInvoice(scope.row)"-->
+      <!--          >生成收票单</el-button>-->
+      <!--        </template>-->
+      <!--      </el-table-column>-->
+      <el-table-column label="未付款金额" align="center" prop="unpaidAmount" width="120" />
+<!--      <el-table-column label="付款中金额" align="center" prop="payingAmount" width="120" />-->
+      <el-table-column label="操作" align="center" class-name="small-padding fixed-width" width="160" fixed="right">
+        <template slot-scope="scope">
+          <el-button
+            size="mini"
+            type="text"
+            icon="el-icon-edit"
+            @click="handleUpdate(scope.row)"
+            v-hasPermi="['finance:payable:edit']"
+          >查看详情</el-button>
+          <el-button
+            size="mini"
+            type="text"
+            icon="el-icon-edit"
+            v-show="scope.row.unpaidAmount!==0"
+            @click="handleGeneratedPayment(scope.row)"
+            v-hasPermi="['finance:payable:edit']"
+          >生成付款单</el-button>
+          <el-button
+            size="mini"
+            type="text"
+            icon="el-icon-delete"
+            @click="handleDelete(scope.row)"
+            v-hasPermi="['finance:payable:remove']"
+          >删除</el-button>
+        </template>
+      </el-table-column>
+    </el-table>
+
+    <pagination
+      v-show="total>0"
+      :total="total"
+      :page.sync="queryParams.pageNum"
+      :limit.sync="queryParams.pageSize"
+      @pagination="getList"
+    />
+
+    <!-- 修改弹窗 -->
+    <edit-form :visible.sync="open" :data="selectedRow" />
+
+    <!-- 合并付款单弹窗 -->
+    <merge-payment-dialog :visible.sync="isMergePaymentDialogOpen" :payable-orders="selectedPayableRows" @confirm="confirmMergePayment" />
+  </div>
+</template>
+
+<script>
+import { listPayable, mergeAndInitiatePayment } from "@/api/finance/payable";
+import EditForm from './components/EditForm.vue';
+import MergePaymentDialog from './components/MergePaymentDialog.vue';
+
+export default {
+  name: "Payable",
+  components: { EditForm, MergePaymentDialog },
+  dicts: ['product_type', 'payment_status', 'invoice_status'],
+  data() {
+    return {
+      // 。。。 (other data properties)
+      // 是否显示修改弹窗
+      open: false,
+      // 选中行数据
+      selectedRow: {},
+      // 遮罩层
+      loading: true,
+      // 显示搜索条件
+      showSearch: true,
+      // 总条数
+      total: 0,
+      // 采购应付单表格数据
+      payableList: [],
+      // 日期范围
+      dateRange: [],
+      // 预计付款日期范围
+      estimatedPaymentDateRange: [],
+      // 查询参数
+      queryParams: {
+        pageNum: 1,
+        pageSize: 10,
+        projectCode: null,
+        projectName: null,
+        payableBillCode: null,
+        vendorName: null,
+        orderCode: null,
+        inventoryCode: null,
+        productType: null,
+        paymentStatus: null,
+        createTimeStart: null,
+        createTimeEnd: null,
+        estimatedPaymentTimeStart: null,
+        estimatedPaymentTimeEnd: null
+      },
+      // 选中行数据
+      selectedPayableRows: [],
+      // 是否显示合并付款弹窗
+      isMergePaymentDialogOpen: false
+    };
+  },
+  created() {
+    this.getList();
+  },
+  methods: {
+    /** 查询采购应付单列表 */
+    getList() {
+      this.loading = true;
+      if (null != this.dateRange && '' != this.dateRange) {
+        this.queryParams.createTimeStart = this.dateRange[0];
+        this.queryParams.createTimeEnd = this.dateRange[1];
+      }
+      if (null != this.estimatedPaymentDateRange && '' != this.estimatedPaymentDateRange) {
+        this.queryParams.estimatedPaymentTimeStart = this.estimatedPaymentDateRange[0];
+        this.queryParams.estimatedPaymentTimeEnd = this.estimatedPaymentDateRange[1];
+      }
+      listPayable(this.queryParams).then(response => {
+        this.payableList = response.rows;
+        this.total = response.total;
+        this.loading = false;
+      });
+    },
+    /** 搜索按钮操作 */
+    handleQuery() {
+      this.queryParams.pageNum = 1;
+      this.getList();
+    },
+    /** 重置按钮操作 */
+    resetQuery() {
+      this.dateRange = [];
+      this.estimatedPaymentDateRange = [];
+      this.resetForm("queryForm");
+      this.queryParams.createTimeStart=null;
+      this.queryParams.createTimeEnd=null;
+      this.queryParams.estimatedPaymentTimeStart=null;
+      this.queryParams.estimatedPaymentTimeEnd=null;
+      this.handleQuery();
+    },
+    /** 修改按钮操作 */
+    handleUpdate(row) {
+      this.selectedRow = row;
+      this.open = true;
+    },
+    /** 删除按钮操作 */
+    handleDelete(row) {
+       this.$modal.confirm('是否确认删除采购应付单编号为"' + row.payableBillCode + '"的数据项？').then(function() {
+        return Promise.resolve();
+      }).then(() => {
+        this.$modal.msgSuccess("删除成功");
+      }).catch(() => {});
+    },
+    /** 生成付款单按钮操作 */
+    handleGeneratePayment(row) {
+      console.log("handleGeneratePayment", row);
+    },
+    /** 生成收票单按钮操作 */
+    handleGenerateInvoice(row) {
+      console.log("handleGenerateInvoice", row);
+    },
+    /** 多选框选中数据 */
+    handleSelectionChange(selection) {
+      this.selectedPayableRows = selection;
+    },
+    handleGeneratedPayment(row) {
+      this.selectedPayableRows=[row]
+      this.handleMergeAndInitiatePayment()
+    },
+    /** 合并并发起付款单按钮操作 */
+    handleMergeAndInitiatePayment() {
+      if (this.selectedPayableRows.length === 0) {
+        this.$modal.msgWarning("请选择至少一条应付单进行合并操作");
+        return;
+      }
+      let vendorLength = new Set(this.selectedPayableRows.map(item=>item.vendorCode)).size;
+      if (vendorLength > 1) {
+        this.$modal.msgWarning("请选择同一家供应商的应付单进行合并操作");
+        return;
+      }
+
+      this.isMergePaymentDialogOpen = true;
+    },
+    /** 确认合并付款单操作 */
+    confirmMergePayment(paymentData) {
+      mergeAndInitiatePayment(paymentData).then(() => {
+        this.$modal.msgSuccess("合并付款单发起成功");
+        this.isMergePaymentDialogOpen = false;
+        this.getList(); // Refresh the list
+      });
+    }
+  }
+};
+</script>

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

@@ -0,0 +1,146 @@
+<template>
+  <el-dialog title="新增付款单" :visible.sync="internalVisible" width="500px" @close="handleClose">
+    <el-form ref="form" :model="form" :rules="rules" label-width="120px">
+      <el-form-item label="付款单类型" prop="paymentBillType">
+        <el-select v-model="form.paymentBillType" disabled placeholder="请选择付款单类型">
+          <el-option
+            v-for="dict in dicts.payment_bill_type"
+            :key="dict.value"
+            :label="dict.label"
+            :value="dict.value"
+          ></el-option>
+        </el-select>
+      </el-form-item>
+      <el-form-item label="制造商名称" prop="vendorCode">
+        <el-select v-model="form.vendorCode" placeholder="请选择制造商" style="width:100%" >
+          <el-option v-for="item in vendorOptions" :key="item.vendorCode" :label="item.vendorName" :value="item.vendorCode"></el-option>
+        </el-select>
+      </el-form-item>
+      <el-form-item label="预计付款时间" prop="paymentTime">
+        <el-date-picker
+          v-model="form.paymentTime"
+          type="datetime"
+          placeholder="选择日期"
+          value-format="yyyy-MM-dd HH:mm:ss"
+        ></el-date-picker>
+      </el-form-item>
+      <el-form-item label="含税总价" prop="totalPriceWithTax">
+        <el-input-number v-model="form.totalPriceWithTax" @change="handlePriceChange" :precision="2"
+                         :step="1"></el-input-number>
+      </el-form-item>
+      <el-form-item label="税率" prop="taxRate">
+        <el-input-number v-model="form.taxRate" @change="handlePriceChange" :precision="2" :step="0.01"
+                         :max="1"></el-input-number>
+      </el-form-item>
+      <el-form-item label="未税总价" prop="totalPriceWithoutTax">
+        <el-input v-model="form.totalPriceWithoutTax" :disabled="true"/>
+      </el-form-item>
+      <el-form-item label="税额" prop="taxAmount">
+        <el-input v-model="form.taxAmount" :disabled="true"/>
+      </el-form-item>
+    </el-form>
+    <div slot="footer" class="dialog-footer">
+      <el-button @click="handleClose">取 消</el-button>
+      <el-button type="primary" @click="handleSubmit">确 定</el-button>
+    </div>
+  </el-dialog>
+</template>
+
+<script>
+import {listAllVendor} from "@/api/base/vendor";
+
+export default {
+  name: "AddForm",
+  props: {
+    visible: {
+      type: Boolean,
+      default: false
+    },
+    dicts: {
+      type: Object,
+      default: () => ({})
+    }
+  },
+  data() {
+    return {
+      internalVisible: this.visible,
+      vendorOptions: [],
+      form: {
+        paymentBillType:'PRE_PAYMENT',
+        vendorName: null,
+        paymentTime: null,
+        totalPriceWithTax: 0,
+        taxRate: 0.13, // Default tax rate
+        totalPriceWithoutTax: 0,
+        taxAmount: 0
+      },
+      rules: {
+        paymentBillType: [{required: true, message: "付款单类型不能为空", trigger: "change"}],
+        vendorName: [{required: true, message: "制造商名称不能为空", trigger: "blur"}],
+        paymentTime: [{required: true, message: "预计付款时间不能为空", trigger: "change"}],
+        totalPriceWithTax: [{required: true, message: "含税总价不能为空", trigger: "blur"}]
+      }
+    };
+  },
+  watch: {
+    visible(newVal) {
+      this.internalVisible = newVal;
+      if (newVal) {
+        this.resetForm();
+        this.getVendorList();
+
+      }
+    },
+    internalVisible(newVal) {
+      this.$emit("update:visible", newVal);
+    }
+  },
+  methods: {
+    /** 获取厂商列表 */
+    getVendorList() {
+      return listAllVendor().then(res => {
+        this.vendorOptions = res.data;
+      })
+    },
+    handlePriceChange() {
+      const taxed = this.form.totalPriceWithTax || 0;
+      const rate = this.form.taxRate || 0;
+
+      const unTaxed = this.$calc.div(taxed, this.$calc.add(1, rate));
+      const taxAmount = this.$calc.sub(taxed, unTaxed);
+
+      this.form.totalPriceWithoutTax = unTaxed;
+      this.form.taxAmount = taxAmount;
+    },
+    handleClose() {
+      this.internalVisible = false;
+    },
+    handleSubmit() {
+      this.$refs.form.validate(valid => {
+        if (valid) {
+          // Here you would typically emit an event to the parent component
+          // to handle the form submission, e.g., call an API.
+          this.form.preResidueAmount=0;
+          this.$emit("submit", this.form);
+
+        }
+      });
+    },
+    resetForm() {
+      if (this.$refs.form) {
+        this.$refs.form.resetFields();
+      }
+      this.form = {
+        paymentBillType: 'PRE_PAYMENT',
+        vendorName: null,
+        paymentTime: null,
+        totalPriceWithTax: 0,
+        taxRate: 0.13,
+        totalPriceWithoutTax: 0,
+        taxAmount: 0
+      };
+      this.handlePriceChange();
+    }
+  }
+};
+</script>

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

@@ -0,0 +1,185 @@
+<template>
+  <el-drawer
+    title="付款单详情"
+    :visible.sync="visible"
+    direction="rtl"
+    size="70%"
+    @close="handleClose"
+  >
+    <div class="dialog-body" v-if="detail">
+      <div class="section">
+        <el-divider content-position="left">采购-付款单</el-divider>
+        <div class="details-container">
+          <el-row :gutter="20">
+            <el-col :span="8">
+              <div class="detail-item">采购-付款单编号: {{ detail.paymentBillCode }}</div>
+            </el-col>
+            <el-col :span="8">
+              <div class="detail-item">预计付款时间: {{ detail.paymentTime }}</div>
+            </el-col>
+            <el-col :span="8">
+              <div class="detail-item">制造商名称: {{ detail.vendorName }}</div>
+            </el-col>
+          </el-row>
+          <el-row :gutter="20">
+            <el-col :span="8">
+              <div class="detail-item">含税总价: {{ detail.totalPriceWithTax }}</div>
+            </el-col>
+            <el-col :span="8">
+              <div class="detail-item">未税总价: {{ detail.totalPriceWithoutTax }}</div>
+            </el-col>
+            <el-col :span="8">
+              <div class="detail-item">税额: {{ detail.taxAmount }}</div>
+            </el-col>
+          </el-row>
+          <el-row :gutter="20">
+            <el-col :span="8">
+              <div class="detail-item">付款单类型:
+              <dict-tag :options="dict.type.payment_bill_type" :value="detail.paymentBillType"/>
+              </div>
+            </el-col>
+            <el-col :span="8">
+              <div class="detail-item">预付单剩余额度: {{ detail.preResidueAmount || '-' }}</div>
+            </el-col>
+            <el-col :span="8">
+              <div class="detail-item">财务付款时间: {{ detail.actualPaymentTime || '-'}}</div>
+            </el-col>
+          </el-row>
+          <el-row :gutter="20">
+            <el-col :span="8">
+              <div class="detail-item">支付方式:
+                <dict-tag :options="dict.type.payment_method" :value="detail.paymentMethod"/>
+              </div>
+            </el-col>
+            <el-col :span="8">
+              <div class="detail-item">回执单/退款图:
+<!--                  <span onclick="downloadFile(this.detail.finAttachment)">{{detail.finAttachment?.fileName || '-'}}</span>-->
+              </div>
+            </el-col>
+            <el-col :span="8">
+              <div class="detail-item">付款状态:
+                <dict-tag :options="dict.type.payment_status" :value="detail.paymentStatus"/>
+              </div>
+            </el-col>
+          </el-row>
+          <el-row :gutter="20">
+            <el-col :span="8">
+              <div class="detail-item">备注: {{ detail.remark }}</div>
+            </el-col>
+            <el-col :span="8">
+              <div class="detail-item">上传人姓名: {{ detail.createBy }}</div>
+            </el-col>
+            <el-col :span="8">
+              <div class="detail-item">账户名称: {{ detail.payName }}</div>
+            </el-col>
+          </el-row>
+          <el-row :gutter="20">
+            <el-col :span="8">
+              <div class="detail-item">银行账号: {{ detail.payBankNumber }}</div>
+            </el-col>
+            <el-col :span="8">
+              <div class="detail-item">银行开户行: {{ detail.payBankOpenAddress }}</div>
+            </el-col>
+            <el-col :span="8">
+              <div class="detail-item">银行行号: {{ detail.bankNumber }}</div>
+            </el-col>
+          </el-row>
+          <el-row :gutter="20">
+            <el-col :span="8">
+              <div class="detail-item">审批节点: {{ detail.approveNode|| '-' }}</div>
+            </el-col>
+            <el-col :span="8">
+              <div class="detail-item">审批状态:
+                <dict-tag :options="dict.type.approve_status" :value="detail.approveStatus"/>
+              </div>
+            </el-col>
+            <el-col :span="8">
+              <div class="detail-item">审批通过时间: {{ detail.approveTime || '-'}}</div>
+            </el-col>
+          </el-row>
+        </div>
+      </div>
+
+      <div class="section">
+        <el-divider content-position="left">采购-应付单</el-divider>
+        <el-table :data="detail.payableDetails">
+          <el-table-column type="index" label="序号" width="50"></el-table-column>
+          <el-table-column property="projectCode" label="项目编号"></el-table-column>
+          <el-table-column property="projectName" label="项目名称"></el-table-column>
+          <el-table-column property="payableBillCode" label="采购应付单编号"></el-table-column>
+          <el-table-column property="totalPriceWithTax" label="含税总价"></el-table-column>
+          <el-table-column property="paymentAmount" label="本次付款金额"></el-table-column>
+          <el-table-column property="paymentRatio" label="本次付款比例"></el-table-column>
+        </el-table>
+      </div>
+    </div>
+  </el-drawer>
+</template>
+
+<script>
+export default {
+  name: "DetailDrawer",
+  props: {
+    visible: {
+      type: Boolean,
+      default: false,
+    },
+    detail: {
+      type: Object,
+      default: () => null,
+    },
+  },
+  dicts:['payment_bill_type','approve_status','payment_status','payment_method'],
+  methods: {
+    downloadFile(attachment){
+      if (attachment){
+        const link = document.createElement('a');
+        link.href = this.getImageUrl(attachment.filePath);
+        link.download = attachment.fileName || 'receipt';
+        link.style.display = 'none';
+        document.body.appendChild(link);
+        link.click();
+        document.body.removeChild(link);
+      }
+    },
+    handleClose() {
+      this.$emit("update:visible", false);
+    },
+  },
+};
+</script>
+
+<style scoped>
+.dialog-body {
+  max-height: calc(100vh - 50px); /* Adjust based on actual header/footer height */
+  overflow-y: auto;
+  padding: 0 20px 20px 20px; /* Adjust padding to match dialog-body style */
+}
+
+.details-container {
+  border: 1px solid #EBEEF5;
+  padding: 20px;
+  border-radius: 4px;
+}
+
+.detail-item {
+  display: flex;
+  border: 1px solid #EBEEF5;
+  padding: 10px;
+  border-radius: 4px;
+  margin-bottom: 10px;
+  font-size: 14px;
+  align-items: center;
+}
+
+.section {
+  margin-bottom: 20px;
+}
+
+.grid-content {
+  border-radius: 4px;
+  min-height: 36px;
+  line-height: 36px;
+}
+</style>
+

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

@@ -0,0 +1,317 @@
+<template>
+  <el-dialog title="回执单" :visible.sync="dialogVisible" width="900px" @close="handleClose">
+    <div v-if="loading" class="loading-spinner">
+      <i class="el-icon-loading"></i>
+    </div>
+    <div v-else class="receipt-dialog-body">
+      <div v-if="canUpload" class="upload-section">
+        <h4>上传新的回执单</h4>
+
+        <el-upload
+          ref="upload"
+          :http-request="handleUpload"
+          :before-upload="beforeUpload"
+          :file-list="fileList"
+          :auto-upload="false"
+          :limit="1"
+          :on-change="handleChange"
+          :on-remove="handleRemove"
+          list-type="picture-card"
+          accept=".pdf,.jpg,.jpeg,.png"
+        >
+          <i class="el-icon-plus"></i>
+          <div slot="tip" class="el-upload__tip">只能上传jpg/png/pdf文件, 且不超过2MB</div>
+        </el-upload>
+        <el-input
+          type="textarea"
+          :rows="2"
+          placeholder="请输入备注"
+          v-model="uploadRemark"
+          style="margin-bottom: 15px;"
+        ></el-input>
+      </div>
+      <el-timeline v-if="attachments.length > 0">
+        <el-timeline-item
+          v-for="attachment in attachments"
+          :key="attachment.id"
+          :timestamp="parseTime(attachment.createTime, '{y}-{m}-{d} {h}:{i}:{s}')"
+          placement="top"
+        >
+          <el-card>
+            <div class="receipt-card-content">
+              <div class="receipt-details">
+                <div class="detail-item">
+                  <span class="item-label">付款方式</span>
+                  <span class="item-value">
+                    <dict-tag :options="dicts.payment_method" :value="paymentData.paymentMethod"/>
+                  </span>
+                </div>
+                <div class="detail-item">
+                  <span class="item-label">回执单</span>
+                  <div class="item-value">
+                    <div class="image-wrapper">
+                       <el-image
+                         v-if="!isPdf(attachment.filePath)"
+                         :src="getImageUrl(attachment.filePath)"
+                         :preview-src-list="previewList"
+                         style="width: 200px; height: 150px;"
+                         fit="contain"
+                       ></el-image>
+                       <a v-else :href="getImageUrl(attachment.filePath)" target="_blank" class="pdf-placeholder">
+                         <i class="el-icon-document"></i>
+                         <span>PDF - 点击预览</span>
+                       </a>
+                       <div v-if="attachment.delFlag === '2'" class="void-overlay">作废</div>
+                    </div>
+                    <el-button
+                      size="mini"
+                      type="primary"
+                      class="download-btn"
+                      icon="el-icon-download"
+                      @click="downloadFile(attachment)"
+                    >下载回执单</el-button>
+                  </div>
+                </div>
+                <div class="detail-item">
+                  <span class="item-label">含税总价</span>
+                  <span class="item-value">{{ paymentData.totalPriceWithTax }}</span>
+                </div>
+                <div class="detail-item">
+                  <span class="item-label">备注</span>
+                  <span class="item-value">{{ attachment.remark }}</span>
+                </div>
+              </div>
+            </div>
+          </el-card>
+        </el-timeline-item>
+      </el-timeline>
+      <el-empty v-else description="暂无回执单"></el-empty>
+
+
+    </div>
+    <span slot="footer" class="dialog-footer">
+      <el-button v-if="canUpload" type="primary" @click="submitUpload">提交上传</el-button>
+      <el-button @click="dialogVisible = false">关闭</el-button>
+    </span>
+  </el-dialog>
+</template>
+
+<script>
+import { getPaymentAttachments, uploadPaymentAttachment } from "@/api/finance/payment";
+
+export default {
+  name: "ReceiptDialog",
+  props: {
+    visible: {
+      type: Boolean,
+      default: false,
+    },
+    paymentData: {
+      type: Object,
+      default: () => null,
+    },
+    dicts: {
+        type: Object,
+        default: () => ({})
+    }
+  },
+  data() {
+    return {
+      loading: false,
+      attachments: [],
+      fileList: [],
+      uploadRemark: "",
+    };
+  },
+  computed: {
+    dialogVisible: {
+      get() {
+        return this.visible;
+      },
+      set(val) {
+        this.$emit("update:visible", val);
+      },
+    },
+    previewList() {
+      return this.attachments
+        .filter(att => !this.isPdf(att.filePath))
+        .map(att => this.getImageUrl(att.filePath));
+    },
+    canUpload() {
+      if (!this.attachments || this.attachments.length === 0) {
+        return true;
+      }
+      return this.attachments.every(att => att.delFlag === '2');
+    }
+  },
+  watch: {
+    visible(val) {
+      if (val && this.paymentData) {
+        this.fetchAttachments();
+      }
+    },
+  },
+  methods: {
+    fetchAttachments() {
+      if (!this.paymentData.id) return;
+      this.loading = true;
+      getPaymentAttachments(this.paymentData.id, { type: 'payment' })
+        .then(response => {
+          const data = response.data || [];
+          data.sort((a, b) => new Date(b.createTime) - new Date(a.createTime));
+          this.attachments = data;
+          this.loading = false;
+        })
+        .catch(() => {
+          this.attachments = [];
+          this.loading = false;
+        });
+    },
+    getImageUrl(resource) {
+      return process.env.VUE_APP_BASE_API + "/common/download/resource?resource=" + resource;
+    },
+    isPdf(filePath) {
+        return filePath && filePath.toLowerCase().endsWith('.pdf');
+    },
+    downloadFile(attachment) {
+        const link = document.createElement('a');
+        link.href = this.getImageUrl(attachment.filePath);
+        link.download = attachment.fileName || 'receipt';
+        link.style.display = 'none';
+        document.body.appendChild(link);
+        link.click();
+        document.body.removeChild(link);
+    },
+    handleClose() {
+      this.attachments = [];
+      this.fileList = [];
+      this.uploadRemark = "";
+    },
+    submitUpload() {
+      if (this.$refs.upload.uploadFiles.length === 0) {
+        this.$message.warning("请选择要上传的文件");
+        return;
+      }
+      this.$refs.upload.submit();
+    },
+    handleRemove(file, fileList) {
+      this.fileList = fileList;
+    },
+    handleChange(file, fileList) {
+      this.fileList = fileList.slice(-1);
+    },
+    handleUpload(options) {
+      const formData = new FormData();
+      formData.append("file", options.file);
+      formData.append("relatedBillId", this.paymentData.id);
+      formData.append("remark", this.uploadRemark);
+
+      uploadPaymentAttachment(formData)
+        .then(response => {
+          this.$message.success("上传成功");
+          this.fileList = [];
+          this.uploadRemark = "";
+          this.fetchAttachments();
+        })
+        .catch(error => {
+          this.$message.error("上传失败");
+        });
+    },
+    beforeUpload(file) {
+      const isLt2M = file.size / 1024 / 1024 < 2;
+      const isAcceptedType = ['image/jpeg', 'image/png', 'application/pdf'].includes(file.type);
+
+      if (!isAcceptedType) {
+        this.$message.error('上传文件只能是 JPG/PNG/PDF 格式!');
+      }
+      if (!isLt2M) {
+        this.$message.error('上传文件大小不能超过 2MB!');
+      }
+      return isAcceptedType && isLt2M;
+    },
+  },
+};
+</script>
+
+<style scoped>
+.receipt-dialog-body {
+  max-height: 60vh;
+  overflow-y: auto;
+}
+.loading-spinner {
+  text-align: center;
+  font-size: 24px;
+  padding: 20px;
+}
+.receipt-card-content {
+  display: flex;
+}
+.receipt-details {
+  flex-grow: 1;
+}
+.detail-item {
+  display: flex;
+  margin-bottom: 12px;
+  font-size: 14px;
+}
+.item-label {
+  width: 80px;
+  color: #606266;
+  text-align: right;
+  margin-right: 15px;
+  flex-shrink: 0;
+}
+.item-value {
+  color: #303133;
+}
+.image-wrapper {
+  position: relative;
+  width: 200px;
+  min-height: 150px;
+  display: flex;
+  align-items: center;
+  justify-content: center;
+  border: 1px solid #DCDFE6;
+  border-radius: 4px;
+  margin-bottom: 10px;
+}
+.void-overlay {
+  position: absolute;
+  top: 50%;
+  left: 50%;
+  transform: translate(-50%, -50%) rotate(-30deg);
+  color: red;
+  font-size: 48px;
+  font-weight: bold;
+  opacity: 0.7;
+  pointer-events: none;
+}
+.download-btn {
+  display: block;
+}
+.upload-section {
+  margin-top: 20px;
+  padding-top: 20px;
+  border-top: 1px solid #eee;
+}
+.pdf-placeholder {
+    display: flex;
+    flex-direction: column;
+    align-items: center;
+    justify-content: center;
+    width: 200px;
+    height: 150px;
+    color: #606266;
+    border: 1px dashed #d9d9d9;
+    border-radius: 6px;
+    cursor: pointer;
+}
+.pdf-placeholder:hover {
+    border-color: #409EFF;
+    color: #409EFF;
+}
+.pdf-placeholder .el-icon-document {
+    font-size: 48px;
+    margin-bottom: 5px;
+}
+</style>

oms_web/oms_vue/src/views/finance/payment/index.vue

@@ -0,0 +1,419 @@
+<template>
+  <div class="app-container">
+    <el-form :model="queryParams" ref="queryForm" size="small" :inline="true" v-show="showSearch" label-width="100px">
+      <el-form-item label="项目编号" prop="projectCode">
+        <el-input
+          v-model="queryParams.projectCode"
+          placeholder="请输入项目编号"
+          clearable
+          @keyup.enter.native="handleQuery"
+        />
+      </el-form-item>
+      <el-form-item label="项目名称" prop="projectName">
+        <el-input
+          v-model="queryParams.projectName"
+          placeholder="请输入项目名称"
+          clearable
+          @keyup.enter.native="handleQuery"
+        />
+      </el-form-item>
+      <el-form-item label="付款单编号" prop="paymentBillCode">
+        <el-input
+          v-model="queryParams.paymentBillCode"
+          placeholder="请输入付款单编号"
+          clearable
+          @keyup.enter.native="handleQuery"
+        />
+      </el-form-item>
+      <el-form-item label="制造商名称" prop="vendorCode">
+        <el-input
+          v-model="queryParams.vendorCode"
+          placeholder="请输入制造商名称"
+          clearable
+          @keyup.enter.native="handleQuery"
+        />
+      </el-form-item>
+      <el-form-item label="应付单编号" prop="payableBillCode">
+        <el-input
+          v-model="queryParams.payableBillCode"
+          placeholder="请输入应付单编号"
+          clearable
+          @keyup.enter.native="handleQuery"
+        />
+      </el-form-item>
+      <el-form-item label="付款单类型" prop="paymentBillType">
+        <el-select v-model="queryParams.paymentBillType" placeholder="请选择付款单类型" clearable>
+          <el-option v-for="dict in dict.type.payment_bill_type" :key="dict.value" :label="dict.label" :value="dict.value"></el-option>
+        </el-select>
+      </el-form-item>
+      <el-form-item label="支付方式" prop="paymentMethod">
+        <el-select v-model="queryParams.paymentMethod" placeholder="请选择支付方式" clearable>
+          <el-option label="方式一" value="1" />
+          <el-option label="方式二" value="2" />
+        </el-select>
+      </el-form-item>
+      <el-form-item label="审批状态" prop="approveStatus">
+        <el-select v-model="queryParams.approveStatus" placeholder="请选择审批状态" clearable>
+          <el-option label="待提交" value="0" />
+          <el-option label="审批中" value="1" />
+          <el-option label="已审批" value="2" />
+          <el-option label="已驳回" value="3" />
+        </el-select>
+      </el-form-item>
+      <el-form-item label="付款状态" prop="paymentStatus">
+        <el-select v-model="queryParams.paymentStatus" placeholder="请选择付款状态" clearable>
+          <el-option label="待付款" value="0" />
+          <el-option label="已付款" value="1" />
+        </el-select>
+      </el-form-item>
+      <el-form-item label="审批节点" prop="approveNode">
+        <el-input
+          v-model="queryParams.approveNode"
+          placeholder="请输入审批节点"
+          clearable
+          @keyup.enter.native="handleQuery"
+        />
+      </el-form-item>
+      <el-form-item label="审批通过时间">
+        <el-date-picker
+          v-model="dateRangeApproval"
+          style="width: 240px"
+          value-format="yyyy-MM-dd"
+          type="daterange"
+          range-separator="-"
+          start-placeholder="开始日期"
+          end-placeholder="结束日期"
+        ></el-date-picker>
+      </el-form-item>
+      <el-form-item label="预计付款时间">
+        <el-date-picker
+          v-model="dateRangeEstimated"
+          style="width: 240px"
+          value-format="yyyy-MM-dd"
+          type="daterange"
+          range-separator="-"
+          start-placeholder="开始日期"
+          end-placeholder="结束日期"
+        ></el-date-picker>
+      </el-form-item>
+      <el-form-item label="实际付款时间">
+        <el-date-picker
+          v-model="dateRangeActual"
+          style="width: 240px"
+          value-format="yyyy-MM-dd"
+          type="daterange"
+          range-separator="-"
+          start-placeholder="开始日期"
+          end-placeholder="结束日期"
+        ></el-date-picker>
+      </el-form-item>
+      <el-form-item>
+        <el-button type="primary" icon="el-icon-search" size="mini" @click="handleQuery">搜索</el-button>
+        <el-button icon="el-icon-refresh" size="mini" @click="resetQuery">重置</el-button>
+      </el-form-item>
+    </el-form>
+
+    <el-row :gutter="10" class="mb8">
+      <el-col :span="1.5">
+        <el-button
+          type="primary"
+          plain
+          icon="el-icon-plus"
+          size="mini"
+          @click="handleAdd"
+        >新增</el-button>
+      </el-col>
+      <right-toolbar :showSearch.sync="showSearch" @queryTable="getList"></right-toolbar>
+    </el-row>
+
+    <el-table v-loading="loading" :data="paymentList">
+      <el-table-column label="付款单编号" align="center" prop="paymentBillCode" />
+      <el-table-column label="预计付款时间" align="center" prop="paymentTime" width="180">
+        <template slot-scope="scope">
+          <span>{{ parseTime(scope.row.paymentTime, '{y}-{m}-{d} {h}:{i}:{s}') }}</span>
+        </template>
+      </el-table-column>
+      <el-table-column label="制造商名称" align="center" prop="vendorName" />
+      <el-table-column label="含税总价" align="center" prop="totalPriceWithTax" />
+      <el-table-column label="付款单类型" align="center" prop="paymentBillType" >
+        <template slot-scope="scope">
+          <dict-tag :options="dict.type.payment_bill_type" :value="scope.row.paymentBillType"/>
+        </template>
+      </el-table-column>
+      <el-table-column label="预付单剩余额度" align="center" prop="preResidueAmount" />
+      <el-table-column label="实际付款时间" align="center" prop="actualPaymentTime" width="180">
+        <template slot-scope="scope">
+          <span>{{ parseTime(scope.row.actualPaymentTime, '{y}-{m}-{d} {h}:{i}:{s}') }}</span>
+        </template>
+      </el-table-column>
+      <el-table-column label="支付方式" align="center" prop="paymentMethod" >
+        <template slot-scope="scope">
+          <dict-tag :options="dict.type.payment_method" :value="scope.row.paymentMethod"/>
+        </template>
+      </el-table-column>
+      <el-table-column label="付款状态" align="center" prop="paymentStatus" >
+        <template slot-scope="scope">
+          <dict-tag :options="dict.type.payment_status" :value="scope.row.paymentStatus"/>
+        </template>
+      </el-table-column>
+      <el-table-column label="审批状态" align="center" prop="approveStatus" >
+        <template slot-scope="scope">
+          <dict-tag :options="dict.type.approve_status" :value="scope.row.approveStatus"/>
+        </template>
+      </el-table-column>
+      <el-table-column label="审批通过时间" align="center" prop="approveTime" width="180">
+        <template slot-scope="scope">
+          <span>{{ parseTime(scope.row.approveTime, '{y}-{m}-{d} {h}:{i}:{s}') }}</span>
+        </template>
+      </el-table-column>
+      <el-table-column label="审批节点" align="center" prop="approveNode" />
+      <el-table-column label="操作" align="center" class-name="small-padding fixed-width">
+        <template slot-scope="scope">
+          <el-button
+            size="mini"
+            type="text"
+            icon="el-icon-view"
+            @click="handleDetail(scope.row)"
+          >查看详情</el-button>
+          <el-button
+            size="mini"
+            type="text"
+            icon="el-icon-money"
+            @click="handleReceipt(scope.row)"
+          >回执单</el-button>
+          <el-button
+            size="mini"
+            type="text"
+            icon="el-icon-position"
+            @click="applyPayment(scope.row)"
+          >发起付款</el-button>
+          <el-button
+            size="mini"
+            type="text"
+            icon="el-icon-refresh-left"
+            v-show="scope.row.approveStatus=='1'"
+            @click="handleReturn(scope.row)"
+          >退回</el-button>
+          <el-button
+            size="mini"
+            type="text"
+            icon="el-icon-refresh-right"
+            v-if="scope.row.paymentStatus === '2' && scope.row.refundStatus !== 'REFUND_APPLIED' && scope.row.paymentBillType !== 'REFUND'"
+            @click="handleApplyRefund(scope.row)"
+          >退款</el-button>
+        </template>
+      </el-table-column>
+    </el-table>
+
+    <pagination
+      v-show="total>0"
+      :total="total"
+      :page.sync="queryParams.pageNum"
+      :limit.sync="queryParams.pageSize"
+      @pagination="getList"
+    />
+
+    <!-- 详情抽屉 -->
+    <detail-drawer :visible.sync="detailOpen" :detail="detailData"></detail-drawer>
+    <!-- 新增弹窗 -->
+    <add-form :visible.sync="addOpen" :dicts="dict.type" @submit="handleAddSubmit"></add-form>
+    <!-- 回执单弹窗 -->
+    <receipt-dialog :visible.sync="receiptOpen" :payment-data="currentRow" :dicts="dict.type"></receipt-dialog>
+    <!-- 付款申请弹窗 -->
+    <el-dialog title="发起付款" :visible.sync="applyPaymentOpen" width="600px" append-to-body>
+      <el-form ref="applyPaymentForm" :model="applyPaymentForm" label-width="120px">
+        <el-form-item label="付款方式" prop="paymentMethod">
+          <el-select v-model="applyPaymentForm.paymentMethod" placeholder="请选择付款方式">
+            <el-option
+              v-for="dict in dict.type.payment_method"
+              :key="dict.value"
+              :label="dict.label"
+              :value="dict.value"
+            ></el-option>
+          </el-select>
+        </el-form-item>
+        <el-form-item label="账户名称" prop="payName">
+          <el-input v-model="applyPaymentForm.payName" placeholder="请输入账户名称" />
+        </el-form-item>
+        <el-form-item label="银行账号" prop="payBankNumber">
+          <el-input v-model="applyPaymentForm.payBankNumber" placeholder="请输入银行账号" />
+        </el-form-item>
+        <el-form-item label="银行开户行" prop="payBankOpenAddress">
+          <el-input v-model="applyPaymentForm.payBankOpenAddress" placeholder="请输入银行开户行" />
+        </el-form-item>
+        <el-form-item label="银行行号" prop="bankNumber">
+          <el-input v-model="applyPaymentForm.bankNumber" placeholder="请输入银行行号" />
+        </el-form-item>
+        <el-form-item label="含税金额" prop="totalPriceWithTax">
+          <el-input v-model="applyPaymentForm.totalPriceWithTax" :disabled="true" />
+        </el-form-item>
+      </el-form>
+      <div slot="footer" class="dialog-footer">
+        <el-button @click="applyPaymentOpen = false">取 消</el-button>
+        <el-button type="primary" @click="submitApplyPayment">确 定</el-button>
+      </div>
+    </el-dialog>
+  </div>
+</template>
+
+<script>
+import { listPayment, getPayment, returnPayment, addPayment, applyPaymentApi, applyRefund } from "@/api/finance/payment";
+import { addDateRange } from "@/utils/ruoyi";
+import DetailDrawer from "./components/DetailDrawer.vue";
+import AddForm from "./components/AddForm.vue";
+import ReceiptDialog from "./components/ReceiptDialog.vue";
+
+export default {
+  name: "Payment",
+  components: {
+    DetailDrawer,
+    AddForm,
+    ReceiptDialog
+  },
+  dicts:['payment_bill_type','approve_status','payment_status', 'payment_method'],
+  data() {
+    return {
+      // 遮罩层
+      loading: true,
+      // 显示搜索条件
+      showSearch: true,
+      // 总条数
+      total: 0,
+      // 付款单表格数据
+      paymentList: [],
+      // 查询参数
+      queryParams: {
+        pageNum: 1,
+        pageSize: 10,
+        projectCode: null,
+        projectName: null,
+        paymentBillCode: null,
+        vendorCode: null,
+        payableBillCode: null,
+        paymentBillType: null,
+        paymentMethod: null,
+        approveStatus: null,
+        paymentStatus: null,
+        approveNode: null,
+      },
+      // 日期范围
+      dateRangeApproval: [],
+      dateRangeEstimated: [],
+      dateRangeActual: [],
+      // 详情抽屉
+      detailOpen: false,
+      detailData: null,
+      // 新增弹窗
+      addOpen: false,
+      // 回执单弹窗
+      receiptOpen: false,
+      currentRow: null,
+      // 付款申请弹窗
+      applyPaymentOpen: false,
+      applyPaymentForm: {},
+    };
+  },
+  created() {
+    this.getList();
+  },
+  methods: {
+    addDateRange, // Mixin addDateRange function
+    /** 发起付款按钮操作 */
+    applyPayment(row){
+      this.applyPaymentForm = {
+        id: row.id,
+        paymentMethod: row.paymentMethod,
+        payName: row.payName,
+        payBankNumber: row.payBankNumber,
+        payBankOpenAddress: row.payBankOpenAddress,
+        bankNumber: row.bankNumber,
+        totalPriceWithTax: row.totalPriceWithTax
+      };
+      this.applyPaymentOpen = true;
+    },
+    /** 提交付款申请 */
+    submitApplyPayment() {
+      applyPaymentApi(this.applyPaymentForm).then(response => {
+        this.$modal.msgSuccess("付款申请提交成功");
+        this.applyPaymentOpen = false;
+        this.getList();
+      }).catch(error => {
+        console.error("付款申请提交失败", error);
+        this.$modal.msgError("付款申请提交失败");
+      });
+    },
+    getList() {
+      this.loading = true;
+      let query = { ...this.queryParams };
+      query = this.addDateRange(query, this.dateRangeApproval, 'ApproveTime');
+      query = this.addDateRange(query, this.dateRangeEstimated, 'PaymentTime');
+      query = this.addDateRange(query, this.dateRangeActual, 'ActualPaymentTime');
+
+      listPayment(query).then(response => {
+        this.paymentList = response.rows;
+        this.total = response.total;
+        this.loading = false;
+      });
+    },
+    /** 搜索按钮操作 */
+    handleQuery() {
+      this.queryParams.pageNum = 1;
+      this.getList();
+    },
+    /** 重置按钮操作 */
+    resetQuery() {
+      this.dateRangeApproval = [];
+      this.dateRangeEstimated = [];
+      this.dateRangeActual = [];
+      this.resetForm("queryForm");
+      this.handleQuery();
+    },
+    /** 新增按钮操作 */
+    handleAdd() {
+      this.addOpen = true;
+    },
+    /** 新增提交 */
+    handleAddSubmit(form) {
+      addPayment(form).then(response => {
+        this.$modal.msgSuccess("新增成功");
+        this.addOpen = false;
+        this.getList();
+      }).catch(error => {
+        console.error("新增付款单失败", error);
+        this.$modal.msgError("新增失败");
+      });
+    },
+    /** 详情按钮操作 */
+    handleDetail(row) {
+      getPayment(row.id).then(response => {
+        this.detailData = response.data;
+        this.detailOpen = true;
+      });
+    },
+    /** 回执单按钮操作 */
+    handleReceipt(row) {
+      this.currentRow = row;
+      this.receiptOpen = true;
+    },
+    /** 退回按钮操作 */
+    handleReturn(row) {
+      this.$modal.confirm('是否确认退回付款单编号为"' + row.paymentBillCode + '"的数据项？').then(function() {
+        return returnPayment(row.id);
+      }).then(() => {
+        this.getList();
+        this.$modal.msgSuccess("退回成功");
+      }).catch(() => {});
+    },
+	/** 申请退款按钮操作 */
+	handleApplyRefund(row) {
+	  this.$modal.confirm('是否确认对付款单编号为"' + row.paymentBillCode + '"的款项申请退款？').then(() => {
+		return applyRefund(row.id);
+	  }).then(() => {
+		this.getList();
+		this.$modal.msgSuccess("申请退款成功");
+	  }).catch(() => {});
+	}
+  }
+};
+</script>
+

oms_web/oms_vue/src/views/inventory/outer/index.vue

@@ -28,7 +28,7 @@
     <!-- 操作按钮栏 -->
     <el-row :gutter="10" class="mb8">
       <el-col :span="1.5">
-        <el-button type="warning" plain icon="el-icon-download" size="mini" @click="handleExport" v-hasPermi="['inventory:outer:export']">导出</el-button>
+        <el-button type="warning" plain icon="el-icon-download" size="mini"  @click="handleExport" v-hasPermi="['inventory:outer:export']">导出</el-button>
       </el-col>
       <right-toolbar :showSearch.sync="showSearch" @queryTable="getList"></right-toolbar>
     </el-row>

oms_web/oms_vue/src/views/system/role/index.vue

@@ -534,15 +534,15 @@ export default {
     /** 分配数据权限操作 */
     handleDataScope(row) {
       this.reset()
-      const deptTreeSelect = this.getDeptTree(row.roleId)
+      // const deptTreeSelect = this.getDeptTree(row.roleId)
       getRole(row.roleId).then(response => {
         this.form = response.data
         this.openDataScope = true
-        this.$nextTick(() => {
-          deptTreeSelect.then(res => {
-            this.$refs.dept.setCheckedKeys(res.checkedKeys)
-          })
-        })
+        // this.$nextTick(() => {
+        //   deptTreeSelect.then(res => {
+        //     this.$refs.dept.setCheckedKeys(res.checkedKeys)
+        //   })
+        // })
       })
       this.title = "分配数据权限"
     },

ruoyi-admin/src/main/resources/application-test.yml

@@ -0,0 +1,72 @@
+flowable:
+  database-schema-update: false
+ruoyi:
+    excelTemplate: /home/application/excelTemplate
+    profile: /home/application/uploadPath
+# 数据源配置
+spring:
+    datasource:
+        type: com.alibaba.druid.pool.DruidDataSource
+        driverClassName: com.mysql.cj.jdbc.Driver
+        druid:
+            # 主库数据源
+            master:
+                url: jdbc:mysql://121.199.168.157:3306/unis_pms?useUnicode=true&characterEncoding=utf8&zeroDateTimeBehavior=convertToNull&useSSL=true&serverTimezone=GMT%2B8&rewriteBatchedStatements=true&allowMultiQueries=true
+                username: root
+                password: unis@db
+            # 从库数据源
+            slave:
+                # 从数据源开关/默认关闭
+                enabled: false
+                url: 
+                username: 
+                password: 
+            # 初始连接数
+            initialSize: 5
+            # 最小连接池数量
+            minIdle: 10
+            # 最大连接池数量
+            maxActive: 20
+            # 配置获取连接等待超时的时间
+            maxWait: 60000
+            # 配置连接超时时间
+            connectTimeout: 30000
+            # 配置网络超时时间
+            socketTimeout: 60000
+            # 配置间隔多久才进行一次检测，检测需要关闭的空闲连接，单位是毫秒
+            timeBetweenEvictionRunsMillis: 60000
+            # 配置一个连接在池中最小生存的时间，单位是毫秒
+            minEvictableIdleTimeMillis: 300000
+            # 配置一个连接在池中最大生存的时间，单位是毫秒
+            maxEvictableIdleTimeMillis: 900000
+            # 配置检测连接是否有效
+            validationQuery: SELECT 1 FROM DUAL
+            testWhileIdle: true
+            testOnBorrow: false
+            testOnReturn: false
+            webStatFilter: 
+                enabled: true
+            statViewServlet:
+                enabled: true
+                # 设置白名单，不填则允许所有访问
+                allow:
+                url-pattern: /druid/*
+                # 控制台管理用户名和密码
+                login-username: ruoyi
+                login-password: 123456
+            filter:
+                stat:
+                    enabled: true
+                    # 慢SQL记录
+                    log-slow-sql: true
+                    slow-sql-millis: 1000
+                    merge-sql: true
+                wall:
+                    config:
+                        multi-statement-allow: true
+unis:
+    order:
+        #    执行单截止时间
+        endHour: 96
+    mail:
+        enabled: false

ruoyi-sip/src/main/java/com/ruoyi/sip/controller/OmsFinAttachmentController.java

@@ -0,0 +1,26 @@
+package com.ruoyi.sip.controller;
+
+import com.ruoyi.common.core.controller.BaseController;
+import com.ruoyi.sip.domain.OmsFinAttachment;
+import com.ruoyi.sip.service.IOmsFinAttachmentService;
+import org.springframework.beans.factory.annotation.Autowired;
+import org.springframework.stereotype.Controller;
+import org.springframework.web.bind.annotation.GetMapping;
+import org.springframework.web.bind.annotation.PathVariable;
+import org.springframework.web.bind.annotation.RequestMapping;
+import org.springframework.web.bind.annotation.ResponseBody;
+
+@Controller
+@RequestMapping("/finance/attachment")
+public class OmsFinAttachmentController extends BaseController {
+
+    @Autowired
+    private IOmsFinAttachmentService omsFinAttachmentService;
+
+    @GetMapping("/{id}")
+    @ResponseBody
+    public OmsFinAttachment getInfo(@PathVariable("id") Long id)
+    {
+        return omsFinAttachmentService.selectOmsFinAttachmentById(id);
+    }
+}

ruoyi-sip/src/main/java/com/ruoyi/sip/controller/OmsPayableBillController.java

@@ -1,15 +1,13 @@
 package com.ruoyi.sip.controller;
 
 import java.util.List;
+
+import com.ruoyi.sip.domain.OmsPaymentBill;
 import org.apache.shiro.authz.annotation.RequiresPermissions;
 import org.springframework.beans.factory.annotation.Autowired;
 import org.springframework.stereotype.Controller;
 import org.springframework.ui.ModelMap;
-import org.springframework.web.bind.annotation.GetMapping;
-import org.springframework.web.bind.annotation.PathVariable;
-import org.springframework.web.bind.annotation.PostMapping;
-import org.springframework.web.bind.annotation.RequestMapping;
-import org.springframework.web.bind.annotation.ResponseBody;
+import org.springframework.web.bind.annotation.*;
 import com.ruoyi.common.annotation.Log;
 import com.ruoyi.common.enums.BusinessType;
 import com.ruoyi.sip.domain.OmsPayableBill;
@@ -18,6 +16,12 @@ import com.ruoyi.common.core.controller.BaseController;
 import com.ruoyi.common.core.domain.AjaxResult;
 import com.ruoyi.common.utils.poi.ExcelUtil;
 import com.ruoyi.common.core.page.TableDataInfo;
+import com.ruoyi.sip.service.IOmsPaymentBillService;
+import com.ruoyi.sip.service.IOmsInvoiceReceiptBillService;
+import com.ruoyi.sip.domain.OmsInvoiceReceiptBill;
+import org.springframework.ui.ModelMap;
+
+import com.ruoyi.sip.domain.dto.MergedPaymentDataDto;
 
 /**
  * 采购应付单Controller
@@ -34,6 +38,12 @@ public class OmsPayableBillController extends BaseController
     @Autowired
     private IOmsPayableBillService omsPayableBillService;
 
+    @Autowired
+    private IOmsPaymentBillService omsPaymentBillService;
+
+    @Autowired
+    private IOmsInvoiceReceiptBillService omsInvoiceReceiptBillService;
+
     @RequiresPermissions("finance:payable:view")
     @GetMapping()
     public String payable()
@@ -47,7 +57,7 @@ public class OmsPayableBillController extends BaseController
     @RequiresPermissions("finance:payable:list")
     @PostMapping("/list")
     @ResponseBody
-    public TableDataInfo list(OmsPayableBill omsPayableBill)
+    public TableDataInfo list(@RequestBody OmsPayableBill omsPayableBill)
     {
         startPage();
         List<OmsPayableBill> list = omsPayableBillService.selectOmsPayableBillList(omsPayableBill);
@@ -89,6 +99,14 @@ public class OmsPayableBillController extends BaseController
     {
         return toAjax(omsPayableBillService.insertOmsPayableBill(omsPayableBill));
     }
+    @RequiresPermissions("finance:payable:query")
+    @Log(title = "采购应付单", businessType = BusinessType.INSERT)
+    @GetMapping("/{id}")
+    @ResponseBody
+    public AjaxResult query(@PathVariable("id") Long id)
+    {
+        return AjaxResult.success(omsPayableBillService.query(id));
+    }
 
     /**
      * 修改采购应付单
@@ -125,4 +143,16 @@ public class OmsPayableBillController extends BaseController
     {
         return toAjax(omsPayableBillService.deleteOmsPayableBillByIds(ids));
     }
+
+    /**
+     * 合并并发起付款单
+     */
+    @RequiresPermissions("finance:payable:mergePayment")
+    @Log(title = "合并并发起付款单", businessType = BusinessType.INSERT)
+    @PostMapping("/mergeAndInitiatePayment")
+    @ResponseBody
+    public AjaxResult mergeAndInitiatePayment(@RequestBody MergedPaymentDataDto dto)
+    {
+        return toAjax(omsPayableBillService.mergeAndInitiatePayment(dto));
+    }
 }

ruoyi-sip/src/main/java/com/ruoyi/sip/controller/OmsPayablePlanController.java

@@ -0,0 +1,35 @@
+package com.ruoyi.sip.controller;
+
+import com.ruoyi.common.core.controller.BaseController;
+import com.ruoyi.common.core.domain.AjaxResult;
+
+import com.ruoyi.sip.domain.OmsPayablePaymentPlan;
+
+import com.ruoyi.sip.service.IOmsPayablePaymentPlanService;
+import org.springframework.beans.factory.annotation.Autowired;
+import org.springframework.web.bind.annotation.*;
+
+import java.util.List;
+
+@RestController
+@RequestMapping("/finance/payable/plan")
+public class OmsPayablePlanController extends BaseController {
+
+
+
+    @Autowired
+    private IOmsPayablePaymentPlanService paymentPlanService;
+
+
+
+    @GetMapping("/{payableBillId}")
+    public AjaxResult getPaymentPlan(@PathVariable("payableBillId") Long payableBillId) {
+        return AjaxResult.success(paymentPlanService.selectOmsPayablePaymentPlanListByPayableBillId(payableBillId));
+    }
+
+    @PostMapping("/{payableBillId}")
+    public AjaxResult updatePaymentPlan(@PathVariable("payableBillId") Long payableBillId, @RequestBody List<OmsPayablePaymentPlan> paymentPlanList) {
+        paymentPlanService.updatePaymentPlans(payableBillId, paymentPlanList);
+        return AjaxResult.success();
+    }
+}

ruoyi-sip/src/main/java/com/ruoyi/sip/controller/OmsPaymentBillController.java

@@ -1,15 +1,15 @@
 package com.ruoyi.sip.controller;
 
+import java.util.Collections;
 import java.util.List;
+
+import com.ruoyi.sip.domain.OmsFinAttachment;
+import com.ruoyi.sip.service.IOmsFinAttachmentService;
 import org.apache.shiro.authz.annotation.RequiresPermissions;
 import org.springframework.beans.factory.annotation.Autowired;
 import org.springframework.stereotype.Controller;
 import org.springframework.ui.ModelMap;
-import org.springframework.web.bind.annotation.GetMapping;
-import org.springframework.web.bind.annotation.PathVariable;
-import org.springframework.web.bind.annotation.PostMapping;
-import org.springframework.web.bind.annotation.RequestMapping;
-import org.springframework.web.bind.annotation.ResponseBody;
+import org.springframework.web.bind.annotation.*;
 import com.ruoyi.common.annotation.Log;
 import com.ruoyi.common.enums.BusinessType;
 import com.ruoyi.sip.domain.OmsPaymentBill;
@@ -18,6 +18,7 @@ import com.ruoyi.common.core.controller.BaseController;
 import com.ruoyi.common.core.domain.AjaxResult;
 import com.ruoyi.common.utils.poi.ExcelUtil;
 import com.ruoyi.common.core.page.TableDataInfo;
+import org.springframework.web.multipart.MultipartFile;
 
 /**
  * 采购付款单Controller
@@ -33,6 +34,8 @@ public class OmsPaymentBillController extends BaseController
 
     @Autowired
     private IOmsPaymentBillService omsPaymentBillService;
+    @Autowired
+    private IOmsFinAttachmentService omsFinAttachmentService;
 
     @RequiresPermissions("finance:payment:view")
     @GetMapping()
@@ -71,11 +74,12 @@ public class OmsPaymentBillController extends BaseController
     /**
      * 新增采购付款单
      */
-    @RequiresPermissions("finance:payment:add")
-    @GetMapping("/add")
-    public String add()
+    @RequiresPermissions("finance:payment:query")
+    @GetMapping("/{id}")
+    @ResponseBody
+    public AjaxResult query(@PathVariable("id") Long id)
     {
-        return prefix + "/add";
+        return AjaxResult.success(omsPaymentBillService.query(id));
     }
 
     /**
@@ -85,7 +89,7 @@ public class OmsPaymentBillController extends BaseController
     @Log(title = "采购付款单", businessType = BusinessType.INSERT)
     @PostMapping("/add")
     @ResponseBody
-    public AjaxResult addSave(OmsPaymentBill omsPaymentBill)
+    public AjaxResult addSave(@RequestBody OmsPaymentBill omsPaymentBill)
     {
         return toAjax(omsPaymentBillService.insertOmsPaymentBill(omsPaymentBill));
     }
@@ -125,4 +129,102 @@ public class OmsPaymentBillController extends BaseController
     {
         return toAjax(omsPaymentBillService.deleteOmsPaymentBillByIds(ids));
     }
+
+    /**
+     * 退回付款单
+     */
+    @RequiresPermissions("finance:payment:return")
+    @Log(title = "退回付款单", businessType = BusinessType.UPDATE)
+    @DeleteMapping("/returnPayment/{id}")
+    @ResponseBody
+    public AjaxResult returnPayment(@PathVariable("id") Long id)
+    {
+        try {
+            // 验证付款单ID
+            if (id == null) {
+                return AjaxResult.error("付款单ID不能为空");
+            }
+            
+            // 调用服务层方法处理退回逻辑
+            return omsPaymentBillService.returnPaymentBill(id);
+        } catch (Exception e) {
+            logger.error("退回付款单失败", e);
+            return AjaxResult.error("操作失败：" + e.getMessage());
+        }
+    }
+
+
+    /**
+     * 提交申请付款
+     */
+    @RequiresPermissions("finance:payment:apply")
+    @Log(title = "申请付款", businessType = BusinessType.UPDATE)
+    @PostMapping("/applyPayment")
+    @ResponseBody
+    public AjaxResult applyPaymentSave(@RequestBody  OmsPaymentBill omsPaymentBill)
+    {
+        return toAjax(omsPaymentBillService.applyPayment(omsPaymentBill));
+    }
+
+    /**
+     * 查看回执单页面
+     */
+    @GetMapping("/attachment/{id}")
+    @ResponseBody
+    public AjaxResult viewReceipt(@PathVariable("id") Long id, @RequestParam("type") String type)
+    {
+
+        return AjaxResult.success( omsFinAttachmentService.list(Collections.singletonList(id),type));
+    }
+//
+    /**
+     * 上传回执单
+     */
+    @RequiresPermissions("finance:payment:uploadReceipt")
+    @Log(title = "上传回执单", businessType = BusinessType.UPDATE)
+    @PostMapping("/uploadReceipt")
+    @ResponseBody
+    public AjaxResult uploadReceipt(OmsFinAttachment attachment, @RequestParam("file") MultipartFile file)
+    {
+        try
+        {
+            attachment.setRelatedBillType(OmsFinAttachment.RelatedBillTypeEnum.PAYMENT.getCode());
+            return omsPaymentBillService.uploadReceipt(attachment, file);
+        }
+        catch (Exception e)
+        {
+            logger.error("上传回执单失败", e);
+            return AjaxResult.error("操作失败：" + e.getMessage());
+        }
+    }
+
+    /**
+     * 申请退款
+     */
+    @GetMapping("/applyRefund/{id}")
+    @ResponseBody
+    public AjaxResult applyRefund(@PathVariable("id") Long id) {
+        try {
+            return omsPaymentBillService.applyRefund(id);
+        } catch (Exception e) {
+            logger.error("申请退款失败", e);
+            return AjaxResult.error("操作失败：" + e.getMessage());
+        }
+    }
+//
+//    /**
+//     * 上传退款图
+//     */
+//    @PostMapping("/uploadRefundProof")
+//    @ResponseBody
+//    public AjaxResult uploadRefundProof(@RequestParam("paymentBillId") Long paymentBillId, @RequestParam("file") MultipartFile file) {
+//        try {
+//            return omsPaymentBillService.uploadRefundProof(paymentBillId, file);
+//        } catch (Exception e) {
+//            logger.error("上传退款图失败", e);
+//            return AjaxResult.error("操作失败：" + e.getMessage());
+//        }
+//    }
+
+
 }

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

@@ -0,0 +1,73 @@
+package com.ruoyi.sip.domain;
+
+import lombok.Data;
+import lombok.Getter;
+import org.apache.commons.lang3.builder.ToStringBuilder;
+import org.apache.commons.lang3.builder.ToStringStyle;
+import com.ruoyi.common.annotation.Excel;
+import com.ruoyi.common.core.domain.BaseEntity;
+
+import java.util.List;
+
+/**
+ * 财务模块附件对象 oms_fin_attachment
+ * 
+ * @author ruoyi
+ * @date 2025-10-22
+ */
+@Data
+public class OmsFinAttachment extends BaseEntity
+{
+    private static final long serialVersionUID = 1L;
+
+    /** 主键ID */
+    private Long id;
+
+    /** 关联单据ID */
+    @Excel(name = "关联单据ID")
+    private Long relatedBillId;
+    private List<Long> relatedBillIdList;
+
+    /** 关联单据类型 */
+    @Excel(name = "关联单据类型")
+    private String relatedBillType;
+
+    /** 原始文件名 */
+    @Excel(name = "原始文件名")
+    private String fileName;
+
+    /** 文件存储路径 */
+    @Excel(name = "文件存储路径")
+    private String filePath;
+
+    /** 文件大小（字节） */
+    @Excel(name = "文件大小", readConverterExp = "字节")
+    private Long fileSize;
+
+    /** 文件MIME类型 */
+    @Excel(name = "文件MIME类型")
+    private String fileType;
+
+    /** 删除标志（0代表存在 2代表删除） */
+    private String delFlag;
+
+    @Getter
+    public enum RelatedBillTypeEnum {
+
+        /** 付款单 */
+        PAYMENT("payment", "付款单"),
+        INVOICE("invoice", "收票单"),
+
+
+
+
+        ;
+        private final String code;
+        private final String desc;
+        RelatedBillTypeEnum(String code, String desc) {
+            this.code = code;
+            this.desc = desc;
+        }
+    }
+
+}

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

@@ -2,6 +2,8 @@ package com.ruoyi.sip.domain;
 
 import java.math.BigDecimal;
 import java.util.Date;
+import java.util.List;
+
 import com.fasterxml.jackson.annotation.JsonFormat;
 import lombok.*;
 import org.apache.commons.lang3.builder.ToStringBuilder;
@@ -16,7 +18,6 @@ import com.ruoyi.common.core.domain.BaseEntity;
  * @date 2025-10-22
  */
 @Data
-@Builder
 public class OmsPayableBill extends BaseEntity
 {
     private static final long serialVersionUID = 1L;
@@ -27,6 +28,9 @@ public class OmsPayableBill extends BaseEntity
     /** 应付单编号 */
     @Excel(name = "应付单编号")
     private String payableBillCode;
+    @JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss", timezone = "GMT+8")
+    @Excel(name = "生成时间", width = 30, dateFormat = "yyyy-MM-dd HH:mm:ss")
+    private Date createTime;
 
     /** 预计付款时间 */
     @JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss", timezone = "GMT+8")
@@ -36,7 +40,12 @@ public class OmsPayableBill extends BaseEntity
     /** 制造商编码 */
     @Excel(name = "制造商编码")
     private String vendorCode;
-
+    @Excel(name = "制造商名称")
+    private String vendorName;
+    @Excel(name = "项目编号")
+    private String projectCode;
+    @Excel(name = "项目名称")
+    private String projectName;
     /** 合同编号 */
     @Excel(name = "合同编号")
     private String orderCode;
@@ -48,6 +57,8 @@ public class OmsPayableBill extends BaseEntity
     /** 产品类型 */
     @Excel(name = "产品类型")
     private String productType;
+    /** 产品编码 */
+    private String productCode;
 
     /** 含税总价 */
     @Excel(name = "含税总价")
@@ -61,15 +72,25 @@ public class OmsPayableBill extends BaseEntity
     @Excel(name = "税额")
     private BigDecimal taxAmount;
 
-    /** 关联的付款单ID */
-    @Excel(name = "关联的付款单ID")
-    private Long paymentBillId;
 
-    /** 关联的收票单ID */
-    @Excel(name = "关联的收票单ID")
-    private Long invoiceReceiptBillId;
 
     /** 删除标志（0代表存在 2代表删除） */
     private String delFlag;
 
+    private Date createTimeStart;
+    private Date createTimeEnd;
+    private Date estimatedPaymentTimeEnd;
+    private Date estimatedPaymentTimeStart;
+
+    private BigDecimal  unpaidAmount;
+    private BigDecimal  paidAmount;
+    private BigDecimal  payingAmount;
+
+
+
+
+    private List<OmsPayablePaymentDetail> detailList;
+
+
+
 }

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

@@ -0,0 +1,50 @@
+package com.ruoyi.sip.domain;
+
+import com.ruoyi.common.core.domain.BaseEntity;
+import lombok.Data;
+import lombok.Getter;
+
+import java.math.BigDecimal;
+import java.util.Date;
+import java.util.List;
+
+@Data
+public class OmsPayablePaymentDetail extends BaseEntity {
+    private static final long serialVersionUID = 1L;
+
+    private Long id;
+    private Long paymentPlanId;
+    private Long payableBillId;
+    private List<Long> payableBillIdList;
+    private String payableDetailType;
+
+    private Date paymentTime;
+    private BigDecimal paymentAmount;
+    private BigDecimal paymentRate;
+    private String paymentBillCode;
+    private Long paymentBillId;
+
+    private Date actualPaymentTime;
+    private String paymentStatus;
+    /** 回执单附件ID */
+    private OmsFinAttachment finAttachment;
+    @Getter
+    public enum PayableDetailTypeEnum {
+
+        /** 待确认 */
+        APPLY_PAYMENT("1", "申请付款"),
+        /** 已确认 */
+        PREPAY_WRITE_OFF("2", "预付核销"),
+        REFUND("3", "退款"),
+
+
+        ;
+        private final String code;
+        private final String desc;
+        PayableDetailTypeEnum(String code, String desc) {
+            this.code = code;
+            this.desc = desc;
+        }
+    }
+
+}

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

@@ -0,0 +1,28 @@
+package com.ruoyi.sip.domain;
+
+import com.ruoyi.common.core.domain.BaseEntity;
+import lombok.Data;
+
+import java.math.BigDecimal;
+import java.util.Date;
+@Data
+public class OmsPayablePaymentPlan extends BaseEntity {
+    private static final long serialVersionUID = 1L;
+
+    /** 主键 */
+    private Long id;
+
+    /** 应付单ID */
+    private Long payableBillId;
+
+    /** 计划付款时间 */
+    private Date planPaymentDate;
+
+    /** 计划付款金额 */
+    private BigDecimal planAmount;
+
+    /** 计划付款比例 */
+    private BigDecimal planRate;
+    private Long detailId;
+
+}

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

@@ -3,6 +3,8 @@ package com.ruoyi.sip.domain;
 import java.math.BigDecimal;
 import java.util.Date;
 import com.fasterxml.jackson.annotation.JsonFormat;
+import lombok.Data;
+import lombok.Getter;
 import org.apache.commons.lang3.builder.ToStringBuilder;
 import org.apache.commons.lang3.builder.ToStringStyle;
 import com.ruoyi.common.annotation.Excel;
@@ -14,6 +16,7 @@ import com.ruoyi.common.core.domain.BaseEntity;
  * @author ruoyi
  * @date 2025-10-22
  */
+@Data
 public class OmsPaymentBill extends BaseEntity
 {
     private static final long serialVersionUID = 1L;
@@ -30,13 +33,14 @@ public class OmsPaymentBill extends BaseEntity
     private String paymentBillType;
 
     /** 付款时间 */
-    @JsonFormat(pattern = "yyyy-MM-dd", timezone = "GMT+8")
-    @Excel(name = "付款时间", width = 30, dateFormat = "yyyy-MM-dd")
+    @JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss", timezone = "GMT+8")
+    @Excel(name = "付款时间", width = 30, dateFormat = "yyyy-MM-dd  HH:mm:ss")
     private Date paymentTime;
 
     /** 制造商名称 */
     @Excel(name = "制造商名称")
     private String vendorCode;
+    private String vendorName;
 
     /** 合同编号 */
     @Excel(name = "合同编号")
@@ -57,124 +61,128 @@ public class OmsPaymentBill extends BaseEntity
     /** 删除标志（0代表存在 2代表删除） */
     private String delFlag;
 
-    public void setId(Long id) 
-    {
-        this.id = id;
+    /** 项目编号 */
+    @Excel(name = "项目编号")
+    private String projectCode;
+
+    /** 项目名称 */
+    @Excel(name = "项目名称")
+    private String projectName;
+
+    /** 预付单剩余额度 */
+    @Excel(name = "预付单剩余额度")
+    private BigDecimal preResidueAmount;
+
+    /** 实际付款时间 */
+    @JsonFormat(pattern = "yyyy-MM-dd  HH:mm:ss", timezone = "GMT+8")
+    @Excel(name = "实际付款时间", width = 30, dateFormat = "yyyy-MM-dd  HH:mm:ss")
+    private Date actualPaymentTime;
+
+    /** 付款状态 */
+    @Excel(name = "付款状态")
+    private String paymentStatus;
+
+    /** 审批状态 */
+    @Excel(name = "审批状态")
+    private String approveStatus;
+
+    /** 审批节点 */
+    @Excel(name = "审批节点")
+    private String approveNode;
+
+    /** 审批时间 */
+    @JsonFormat(pattern = "yyyy-MM-dd  HH:mm:ss", timezone = "GMT+8")
+    @Excel(name = "审批时间", width = 30, dateFormat = "yyyy-MM-dd  HH:mm:ss")
+    private Date approveTime;
+
+    /** 支付方式 */
+    @Excel(name = "支付方式")
+    private String paymentMethod;
+
+    /** 应付单编号（关联查询字段） */
+    @Excel(name = "应付单编号")
+    private String payableBillCode;
+
+    /** 账户名称 */
+    @Excel(name = "账户名称")
+    private String payName;
+
+    /** 银行账号 */
+    @Excel(name = "银行账号")
+    private String payBankNumber;
+
+    /** 银行开户行 */
+    @Excel(name = "银行开户行")
+    private String payBankOpenAddress;
+
+    /** 银行行号 */
+    @Excel(name = "银行行号")
+    private String bankNumber;
+
+
+
+    /** 关联的原始付款单ID */
+    private Long originalBillId;
+
+    /** 退款状态 */
+    private String refundStatus;
+
+
+
+    @Getter
+    public enum PaymentBillTypeEnum {
+
+        /** 应付单生成 */
+        FROM_PAYABLE("FROM_PAYABLE", "应付单生成"),
+        /** 预付单 */
+        PRE_PAYMENT("PRE_PAYMENT", "预付单"),
+        /** 退款单 */
+        REFUND("REFUND", "退款单"),
+
+
+
+        ;
+        private final String code;
+        private final String desc;
+        PaymentBillTypeEnum(String code, String desc) {
+            this.code = code;
+            this.desc = desc;
+        }
+    }
+    @Getter
+    public enum PaymentStatusEnum {
+
+        /** 应付单生成 */
+        REFUNDED("-1", "已退款"),
+        WAIT_PAYMENT("1", "未付款"),
+        /** 预付单 */
+        PAYMENT("2", "已付款"),
+
+
+
+        ;
+        private final String code;
+        private final String desc;
+        PaymentStatusEnum(String code, String desc) {
+            this.code = code;
+            this.desc = desc;
+        }
+    }
+    @Getter
+    public enum RefundStatusEnum {
+
+        /** 应付单生成 */
+        REFUNDED("REFUND_APPLIED", "已申请退款"),
+        WAIT_REFUNDED("WAIT_REFUNDED", "未退款")
+
+        ;
+        private final String code;
+        private final String desc;
+        RefundStatusEnum(String code, String desc) {
+            this.code = code;
+            this.desc = desc;
+        }
     }
 
-    public Long getId() 
-    {
-        return id;
-    }
 
-    public void setPaymentBillCode(String paymentBillCode) 
-    {
-        this.paymentBillCode = paymentBillCode;
-    }
-
-    public String getPaymentBillCode() 
-    {
-        return paymentBillCode;
-    }
-
-    public void setPaymentBillType(String paymentBillType) 
-    {
-        this.paymentBillType = paymentBillType;
-    }
-
-    public String getPaymentBillType() 
-    {
-        return paymentBillType;
-    }
-
-    public void setPaymentTime(Date paymentTime) 
-    {
-        this.paymentTime = paymentTime;
-    }
-
-    public Date getPaymentTime() 
-    {
-        return paymentTime;
-    }
-
-    public void setVendorCode(String vendorCode) 
-    {
-        this.vendorCode = vendorCode;
-    }
-
-    public String getVendorCode() 
-    {
-        return vendorCode;
-    }
-
-    public void setOrderCode(String orderCode) 
-    {
-        this.orderCode = orderCode;
-    }
-
-    public String getOrderCode() 
-    {
-        return orderCode;
-    }
-
-    public void setTotalPriceWithTax(BigDecimal totalPriceWithTax) 
-    {
-        this.totalPriceWithTax = totalPriceWithTax;
-    }
-
-    public BigDecimal getTotalPriceWithTax() 
-    {
-        return totalPriceWithTax;
-    }
-
-    public void setTotalPriceWithoutTax(BigDecimal totalPriceWithoutTax) 
-    {
-        this.totalPriceWithoutTax = totalPriceWithoutTax;
-    }
-
-    public BigDecimal getTotalPriceWithoutTax() 
-    {
-        return totalPriceWithoutTax;
-    }
-
-    public void setTaxAmount(BigDecimal taxAmount) 
-    {
-        this.taxAmount = taxAmount;
-    }
-
-    public BigDecimal getTaxAmount() 
-    {
-        return taxAmount;
-    }
-
-    public void setDelFlag(String delFlag) 
-    {
-        this.delFlag = delFlag;
-    }
-
-    public String getDelFlag() 
-    {
-        return delFlag;
-    }
-
-    @Override
-    public String toString() {
-        return new ToStringBuilder(this,ToStringStyle.MULTI_LINE_STYLE)
-            .append("id", getId())
-            .append("paymentBillCode", getPaymentBillCode())
-            .append("paymentBillType", getPaymentBillType())
-            .append("paymentTime", getPaymentTime())
-            .append("vendorCode", getVendorCode())
-            .append("orderCode", getOrderCode())
-            .append("totalPriceWithTax", getTotalPriceWithTax())
-            .append("totalPriceWithoutTax", getTotalPriceWithoutTax())
-            .append("taxAmount", getTaxAmount())
-            .append("createBy", getCreateBy())
-            .append("createTime", getCreateTime())
-            .append("updateBy", getUpdateBy())
-            .append("updateTime", getUpdateTime())
-            .append("remark", getRemark())
-            .append("delFlag", getDelFlag())
-            .toString();
-    }
 }

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

@@ -122,4 +122,18 @@ public class VendorInfo extends BaseEntity
         }
     }
 
+    @Getter
+    public enum PayTypeEnum {
+        INNER_PAY("0", "入库付款"),
+        OUTER_PAY("1", "出库付款"),
+        ;
+        private final String desc;
+        private final String code;
+
+        PayTypeEnum(String code, String desc) {
+            this.desc = desc;
+            this.code = code;
+        }
+    }
+
 }

ruoyi-sip/src/main/java/com/ruoyi/sip/domain/dto/MergedPaymentDataDto.java

@@ -0,0 +1,17 @@
+package com.ruoyi.sip.domain.dto;
+
+import lombok.Data;
+
+import java.math.BigDecimal;
+import java.util.Date;
+import java.util.List;
+
+@Data
+public class MergedPaymentDataDto {
+    private String paymentBillType;
+    private Date estimatedPaymentTime;
+    private List<PayableOrderDto> payableOrders;
+    private BigDecimal totalMergePaymentAmount;
+
+
+}

ruoyi-sip/src/main/java/com/ruoyi/sip/domain/dto/PayableOrderDto.java

@@ -0,0 +1,15 @@
+package com.ruoyi.sip.domain.dto;
+
+import com.ruoyi.sip.domain.OmsPayablePaymentPlan;
+import lombok.Data;
+
+import java.util.List;
+
+@Data
+public class PayableOrderDto {
+    private Long id;
+    private String payableBillCode;
+    private List<OmsPayablePaymentPlan> paymentPlans;
+
+
+}

ruoyi-sip/src/main/java/com/ruoyi/sip/domain/dto/PaymentBillDetailDTO.java

@@ -0,0 +1,24 @@
+package com.ruoyi.sip.domain.dto;
+
+import com.fasterxml.jackson.annotation.JsonFormat;
+import com.ruoyi.sip.domain.OmsPaymentBill;
+import lombok.Data;
+
+import java.math.BigDecimal;
+import java.util.Date;
+import java.util.List;
+
+/**
+ * 付款单详情DTO
+ *
+ * @author ruoyi
+ * @date 2024-12-08
+ */
+@Data
+public class PaymentBillDetailDTO extends OmsPaymentBill {
+
+
+
+    /** 关联的应付单明细列表 */
+    private List<PaymentBillPayableDetailDTO> payableDetails;
+}

ruoyi-sip/src/main/java/com/ruoyi/sip/domain/dto/PaymentBillPayableDetailDTO.java

@@ -0,0 +1,33 @@
+package com.ruoyi.sip.domain.dto;
+
+import lombok.Data;
+
+import java.math.BigDecimal;
+
+/**
+ * 付款单关联的应付单明细DTO
+ *
+ * @author ruoyi
+ * @date 2024-12-08
+ */
+@Data
+public class PaymentBillPayableDetailDTO {
+
+    /** 项目编号 */
+    private String projectCode;
+
+    /** 项目名称 */
+    private String projectName;
+
+    /** 采购应付单编号 */
+    private String payableBillCode;
+
+    /** 应付单含税总价 */
+    private BigDecimal totalPriceWithTax;
+
+    /** 本次付款金额 */
+    private BigDecimal paymentAmount;
+
+    /** 本次付款比例 */
+    private BigDecimal paymentRate;
+}

ruoyi-sip/src/main/java/com/ruoyi/sip/domain/dto/PaymentPlanDto.java

@@ -0,0 +1,44 @@
+package com.ruoyi.sip.domain.dto;
+
+import java.math.BigDecimal;
+import java.util.Date;
+
+public class PaymentPlanDto {
+    private Date planPaymentDate;
+    private BigDecimal planAmount;
+    private BigDecimal planRate;
+    private String remark;
+
+    // Getters and Setters
+    public Date getPlanPaymentDate() {
+        return planPaymentDate;
+    }
+
+    public void setPlanPaymentDate(Date planPaymentDate) {
+        this.planPaymentDate = planPaymentDate;
+    }
+
+    public BigDecimal getPlanAmount() {
+        return planAmount;
+    }
+
+    public void setPlanAmount(BigDecimal planAmount) {
+        this.planAmount = planAmount;
+    }
+
+    public BigDecimal getPlanRate() {
+        return planRate;
+    }
+
+    public void setPlanRate(BigDecimal planRate) {
+        this.planRate = planRate;
+    }
+
+    public String getRemark() {
+        return remark;
+    }
+
+    public void setRemark(String remark) {
+        this.remark = remark;
+    }
+}

ruoyi-sip/src/main/java/com/ruoyi/sip/mapper/InventoryInfoMapper.java

@@ -76,4 +76,5 @@ public interface InventoryInfoMapper
 
     List<InventoryInfo> listByProductSnList(List<String> productSnList);
 
+    List<InventoryInfo> listByDeliveryId(Long id);
 }

ruoyi-sip/src/main/java/com/ruoyi/sip/mapper/InventoryOuterMapper.java

@@ -1,5 +1,6 @@
 package com.ruoyi.sip.mapper;
 
+import java.math.BigDecimal;
 import java.util.List;
 import com.ruoyi.sip.domain.InventoryOuter;
 import com.ruoyi.sip.domain.VendorInfo;
@@ -66,4 +67,6 @@ public interface InventoryOuterMapper
     int countByOrderCode(String orderCode);
 
     String selectVendorById(Long id);
+
+    BigDecimal selectOutPriceByCode(String outerCode);
 }

ruoyi-sip/src/main/java/com/ruoyi/sip/mapper/OmsFinAttachmentMapper.java

@@ -0,0 +1,61 @@
+package com.ruoyi.sip.mapper;
+
+import java.util.List;
+import com.ruoyi.sip.domain.OmsFinAttachment;
+
+/**
+ * 财务模块附件Mapper接口
+ * 
+ * @author ruoyi
+ * @date 2025-10-22
+ */
+public interface OmsFinAttachmentMapper 
+{
+    /**
+     * 查询财务模块附件
+     * 
+     * @param id 财务模块附件主键
+     * @return 财务模块附件
+     */
+    public OmsFinAttachment selectOmsFinAttachmentById(Long id);
+
+    /**
+     * 查询财务模块附件列表
+     * 
+     * @param omsFinAttachment 财务模块附件
+     * @return 财务模块附件集合
+     */
+    public List<OmsFinAttachment> selectOmsFinAttachmentList(OmsFinAttachment omsFinAttachment);
+
+    /**
+     * 新增财务模块附件
+     * 
+     * @param omsFinAttachment 财务模块附件
+     * @return 结果
+     */
+    public int insertOmsFinAttachment(OmsFinAttachment omsFinAttachment);
+
+    /**
+     * 修改财务模块附件
+     * 
+     * @param omsFinAttachment 财务模块附件
+     * @return 结果
+     */
+    public int updateOmsFinAttachment(OmsFinAttachment omsFinAttachment);
+
+    /**
+     * 删除财务模块附件
+     * 
+     * @param id 财务模块附件主键
+     * @return 结果
+     */
+    public int deleteOmsFinAttachmentById(Long id);
+
+    /**
+     * 批量删除财务模块附件
+     * 
+     * @param ids 需要删除的数据主键集合
+     * @return 结果
+     */
+    public int deleteOmsFinAttachmentByIds(Long[] ids);
+}

ruoyi-sip/src/main/java/com/ruoyi/sip/mapper/OmsPayablePaymentDetailMapper.java

@@ -0,0 +1,14 @@
+package com.ruoyi.sip.mapper;
+
+import com.ruoyi.sip.domain.OmsPayablePaymentDetail;
+import org.apache.ibatis.annotations.Param;
+
+import java.util.List;
+
+public interface OmsPayablePaymentDetailMapper {
+    public int insertOmsPayablePaymentDetail(OmsPayablePaymentDetail omsPayablePaymentDetail);
+
+    List<OmsPayablePaymentDetail> list(OmsPayablePaymentDetail omsPayablePaymentDetail);
+
+    void insertBatch(List<OmsPayablePaymentDetail> addList);
+}

ruoyi-sip/src/main/java/com/ruoyi/sip/mapper/OmsPayablePaymentPlanMapper.java

@@ -0,0 +1,62 @@
+package com.ruoyi.sip.mapper;
+
+import java.util.List;
+import com.ruoyi.sip.domain.OmsPayablePaymentPlan;
+
+public interface OmsPayablePaymentPlanMapper {
+    /**
+     * 根据应付单ID查询付款计划列表
+     *
+     * @param payableBillId 应付单ID
+     * @return 付款计划集合
+     */
+    public List<OmsPayablePaymentPlan> selectOmsPayablePaymentPlanListByPayableBillId(Long payableBillId);
+
+    /**
+     * 插入单个付款计划
+     *
+     * @param omsPayablePaymentPlan 付款计划对象
+     * @return 结果
+     */
+    public int insertOmsPayablePaymentPlan(OmsPayablePaymentPlan omsPayablePaymentPlan);
+
+    /**
+     * 更新单个付款计划
+     *
+     * @param omsPayablePaymentPlan 付款计划对象
+     * @return 结果
+     */
+    public int updateOmsPayablePaymentPlan(OmsPayablePaymentPlan omsPayablePaymentPlan);
+
+    /**
+     * 批量新增付款计划
+     *
+     * @param omsPayablePaymentPlanList 付款计划列表
+     * @return 结果
+     */
+    public int batchOmsPayablePaymentPlan(List<OmsPayablePaymentPlan> omsPayablePaymentPlanList);
+
+    /**
+     * 根据应付单ID删除付款计划
+     *
+     * @param payableBillId 应付单ID
+     * @return 结果
+     */
+    public int deleteOmsPayablePaymentPlanByPayableBillId(Long payableBillId);
+
+    /**
+     * 根据ID删除付款计划
+     *
+     * @param id 付款计划ID
+     * @return 结果
+     */
+    public int deleteOmsPayablePaymentPlanById(Long id);
+
+    /**
+     * 根据应付单ID查询所有付款计划的ID
+     *
+     * @param payableBillId 应付单ID
+     * @return 付款计划ID列表
+     */
+    public List<Long> selectOmsPayablePaymentPlanIdsByPayableBillId(Long payableBillId);
+}

ruoyi-sip/src/main/java/com/ruoyi/sip/mapper/OmsPaymentBillMapper.java

@@ -1,7 +1,11 @@
 package com.ruoyi.sip.mapper;
 
 import java.util.List;
+
+import com.ruoyi.sip.domain.OmsPayableBill;
 import com.ruoyi.sip.domain.OmsPaymentBill;
+import com.ruoyi.sip.domain.dto.PaymentBillDetailDTO;
+import com.ruoyi.sip.domain.dto.PaymentBillPayableDetailDTO;
 
 /**
  * 采购付款单Mapper接口
@@ -42,6 +46,7 @@ public interface OmsPaymentBillMapper
      * @return 结果
      */
     public int updateOmsPaymentBill(OmsPaymentBill omsPaymentBill);
+    public int updateOmsPaymentBillByCode(OmsPaymentBill omsPaymentBill);
 
     /**
      * 删除采购付款单
@@ -58,4 +63,34 @@ public interface OmsPaymentBillMapper
      * @return 结果
      */
     public int deleteOmsPaymentBillByIds(String[] ids);
+
+    /**
+     * 根据前缀查询当天最大序列号
+     *
+     * @param prefix 前缀
+     * @return 最大序列号
+     */
+    public int selectMaxCodeByPrefix(String prefix);
+
+    /**
+     * 查询付款单详情
+     *
+     * @param id 付款单主键
+     * @return 付款单详情
+     */
+    public PaymentBillDetailDTO selectPaymentBillDetail(Long id);
+
+    /**
+     * 查询付款单关联的应付单明细
+     *
+     * @param paymentBillId 付款单主键
+     * @return 应付单明细列表
+     */
+    public List<PaymentBillPayableDetailDTO> selectPaymentBillPayableDetails(Long paymentBillId);
+
+
+
+    void clearRelationPayable(String payableBillCode);
+
+    OmsPaymentBill selectOmsPaymentBillByCode(String businessKey);
 }

ruoyi-sip/src/main/java/com/ruoyi/sip/mapper/VendorInfoMapper.java

@@ -60,4 +60,6 @@ public interface VendorInfoMapper
      * @return 结果
      */
     public int deleteVendorInfoByVendorIds(String[] vendorIds);
+
+    VendorInfo selectVendorInfoByVendorCode(String vendorCode);
 }

ruoyi-sip/src/main/java/com/ruoyi/sip/service/IInventoryInfoService.java

@@ -85,4 +85,6 @@ public interface IInventoryInfoService
     void deleteInventoryInfoByInnerIds(String[] idArray);
 
     void recallByOrderCode(List<String> orderCode);
+
+    List<InventoryInfo> listByDeliveryId(Long id);
 }

ruoyi-sip/src/main/java/com/ruoyi/sip/service/IOmsFinAttachmentService.java

@@ -0,0 +1,75 @@
+package com.ruoyi.sip.service;
+
+import java.util.List;
+import com.ruoyi.sip.domain.OmsFinAttachment;
+import org.springframework.web.multipart.MultipartFile;
+
+/**
+ * 财务模块附件Service接口
+ * 
+ * @author ruoyi
+ * @date 2025-10-22
+ */
+public interface IOmsFinAttachmentService 
+{
+    /**
+     * 查询财务模块附件
+     * 
+     * @param id 财务模块附件主键
+     * @return 财务模块附件
+     */
+    public OmsFinAttachment selectOmsFinAttachmentById(Long id);
+
+    /**
+     * 查询财务模块附件列表
+     * 
+     * @param omsFinAttachment 财务模块附件
+     * @return 财务模块附件集合
+     */
+    public List<OmsFinAttachment> selectOmsFinAttachmentList(OmsFinAttachment omsFinAttachment);
+
+    /**
+     * 新增财务模块附件
+     * 
+     * @param omsFinAttachment 财务模块附件
+     * @return 结果
+     */
+    public int insertOmsFinAttachment(OmsFinAttachment omsFinAttachment);
+
+    /**
+     * 修改财务模块附件
+     * 
+     * @param omsFinAttachment 财务模块附件
+     * @return 结果
+     */
+    public int updateOmsFinAttachment(OmsFinAttachment omsFinAttachment);
+
+    /**
+     * 批量删除财务模块附件
+     * 
+     * @param ids 需要删除的财务模块附件主键集合
+     * @return 结果
+     */
+    public int deleteOmsFinAttachmentByIds(Long[] ids);
+
+    /**
+     * 删除财务模块附件信息
+     * 
+     * @param id 财务模块附件主键
+     * @return 结果
+     */
+    public int deleteOmsFinAttachmentById(Long id);
+
+    /**
+     * 上传附件
+     *
+     * @param file                 附件
+     * @param invoiceReceiptBillId
+     * @param type                 附件类型
+     * @return 附件信息
+     * @throws Exception
+     */
+    public OmsFinAttachment uploadAttachment(MultipartFile file, Long invoiceReceiptBillId, OmsFinAttachment.RelatedBillTypeEnum type) throws Exception;
+
+    List<OmsFinAttachment> list(List<Long> ids, String type);
+}

ruoyi-sip/src/main/java/com/ruoyi/sip/service/IOmsPayableBillService.java

@@ -3,6 +3,8 @@ package com.ruoyi.sip.service;
 import java.util.List;
 import com.ruoyi.sip.domain.OmsPayableBill;
 
+import com.ruoyi.sip.domain.dto.MergedPaymentDataDto;
+
 /**
  * 采购应付单Service接口
  * 
@@ -58,4 +60,14 @@ public interface IOmsPayableBillService
      * @return 结果
      */
     public int deleteOmsPayableBillById(Long id);
+
+    /**
+     * 合并并发起付款单
+     *
+     * @param dto 数据
+     * @return 结果
+     */
+    public int mergeAndInitiatePayment(MergedPaymentDataDto dto);
+
+    OmsPayableBill query(Long id);
 }

ruoyi-sip/src/main/java/com/ruoyi/sip/service/IOmsPayablePaymentDetailService.java

@@ -0,0 +1,14 @@
+package com.ruoyi.sip.service;
+
+import com.ruoyi.sip.domain.OmsPayablePaymentDetail;
+
+import java.util.List;
+
+public interface IOmsPayablePaymentDetailService {
+    public int insertOmsPayablePaymentDetail(OmsPayablePaymentDetail omsPayablePaymentDetail);
+    public List<OmsPayablePaymentDetail> listByPayableBillId(Long  payableBillId);
+    public List<OmsPayablePaymentDetail> listByPayableBillIdList(List<Long> payableBillId);
+
+    void applyRefund(String payableBillCode, String payableBillCode1);
+
+}

ruoyi-sip/src/main/java/com/ruoyi/sip/service/IOmsPayablePaymentPlanService.java

@@ -0,0 +1,22 @@
+package com.ruoyi.sip.service;
+
+import java.util.List;
+import com.ruoyi.sip.domain.OmsPayablePaymentPlan;
+
+public interface IOmsPayablePaymentPlanService {
+    /**
+     * 根据应付单ID查询付款计划列表
+     *
+     * @param payableBillId 应付单ID
+     * @return 付款计划集合
+     */
+    public List<OmsPayablePaymentPlan> selectOmsPayablePaymentPlanListByPayableBillId(Long payableBillId);
+
+    /**
+     * 更新付款计划
+     *
+     * @param payableBillId 应付单ID
+     * @param paymentPlanList 付款计划列表
+     */
+    public void updatePaymentPlans(Long payableBillId, List<OmsPayablePaymentPlan> paymentPlanList);
+}

ruoyi-sip/src/main/java/com/ruoyi/sip/service/IOmsPaymentBillService.java

@@ -1,7 +1,12 @@
 package com.ruoyi.sip.service;
 
 import java.util.List;
+
+import com.ruoyi.common.core.domain.AjaxResult;
+import com.ruoyi.sip.domain.OmsFinAttachment;
 import com.ruoyi.sip.domain.OmsPaymentBill;
+import com.ruoyi.sip.domain.dto.PaymentBillDetailDTO;
+import org.springframework.web.multipart.MultipartFile;
 
 /**
  * 采购付款单Service接口
@@ -58,4 +63,36 @@ public interface IOmsPaymentBillService
      * @return 结果
      */
     public int deleteOmsPaymentBillById(Long id);
+
+    PaymentBillDetailDTO query(Long id);
+
+    AjaxResult returnPaymentBill(Long id);
+
+    int applyPayment(OmsPaymentBill omsPaymentBill);
+    /**
+     * 上传回执单
+     *
+     * @param paymentBillId 付款单ID
+     * @param file          文件
+     * @param remark
+     * @return 结果
+     */
+    public AjaxResult uploadReceipt(OmsFinAttachment omsFinAttachment, MultipartFile file) throws Exception;
+
+    /**
+     * 申请退款
+     *
+     * @param originalPaymentId 原始付款单ID
+     * @return 结果
+     */
+    public AjaxResult applyRefund(Long originalPaymentId);
+
+    /**
+     * 上传退款图
+     *
+     * @param paymentBillId 付款单ID
+     * @param file          文件
+     * @return 结果
+     */
+    public AjaxResult uploadRefundProof(Long paymentBillId, MultipartFile file) throws Exception;
 }

ruoyi-sip/src/main/java/com/ruoyi/sip/service/IVendorInfoService.java

@@ -20,6 +20,7 @@ public interface IVendorInfoService
      * @return 制造商信息
      */
     public VendorInfo selectVendorInfoByVendorId(Long vendorId);
+    public VendorInfo selectVendorInfoByVendorCode(String vendorCode);
 
     /**
      * 查询制造商信息列表

ruoyi-sip/src/main/java/com/ruoyi/sip/service/impl/InventoryDeliveryServiceImpl.java

@@ -1,5 +1,7 @@
 package com.ruoyi.sip.service.impl;
 
+import java.math.BigDecimal;
+import java.math.RoundingMode;
 import java.util.*;
 import java.util.stream.Collectors;
 
@@ -17,6 +19,7 @@ import com.ruoyi.sip.mapper.InventoryOuterMapper;
 import com.ruoyi.sip.service.*;
 import com.ruoyi.sip.vo.DeliveryInfoVo;
 import org.springframework.beans.factory.annotation.Autowired;
+import org.springframework.beans.factory.annotation.Value;
 import org.springframework.context.annotation.Lazy;
 import org.springframework.stereotype.Service;
 import com.ruoyi.sip.mapper.InventoryDeliveryMapper;
@@ -59,6 +62,8 @@ public class InventoryDeliveryServiceImpl implements IInventoryDeliveryService {
     @Autowired
     private IOmsPayableBillService payableBillService;
 
+    @Value("${oms.inventory.innerTax:1.13}")
+    private String defaultTax;
     /**
      * 查询产品库存
      *
@@ -104,6 +109,9 @@ public class InventoryDeliveryServiceImpl implements IInventoryDeliveryService {
         if (CollUtil.isEmpty(productSnList) && CollUtil.isEmpty(productSnDataList)) {
             throw new ServiceException("发货清单为空,保存失败");
         }
+        //修改数据的时候同步修改出库价
+        BigDecimal bigDecimal = inventoryOuterMapper.selectOutPriceByCode(inventoryDelivery.getOuterCode());
+
         List<OmsInventoryDeliveryDetail> detailList=new ArrayList<>();
         if (CollUtil.isEmpty(productSnDataList)) {
             List<InventoryInfo> inventoryInfoList = productSnList.stream().map(item -> {
@@ -113,6 +121,7 @@ public class InventoryDeliveryServiceImpl implements IInventoryDeliveryService {
                 info.setInventoryStatus(InventoryInfo.InventoryStatusEnum.OUTER.getCode());
                 info.setUpdateBy(currentUserId);
                 info.setUpdateTime(nowDate);
+                info.setOuterPrice(bigDecimal);
                 OmsInventoryDeliveryDetail detail = new OmsInventoryDeliveryDetail();
                 detail.setProductSn(item);
                 detailList.add(detail);
@@ -126,6 +135,7 @@ public class InventoryDeliveryServiceImpl implements IInventoryDeliveryService {
                 inventoryInfo.setOuterCode(inventoryDelivery.getOuterCode());
                 inventoryInfo.setUpdateBy(currentUserId);
                 inventoryInfo.setUpdateTime(nowDate);
+                inventoryInfo.setOuterPrice(bigDecimal);
                 OmsInventoryDeliveryDetail detail = new OmsInventoryDeliveryDetail();
                 detail.setProductSn(inventoryInfo.getProductSn());
                 detailList.add(detail);
@@ -220,6 +230,44 @@ public class InventoryDeliveryServiceImpl implements IInventoryDeliveryService {
         productInfoService.updateCumulativeCount(outerSum, inventoryDelivery.getProductCode());
 
 
+        List<ProductInfo> productInfos = productInfoService.selectProductInfoByCodeList(Collections.singletonList(inventoryOuter.getProductCode()));
+        if (CollUtil.isEmpty(productInfos)) {
+            throw new ServiceException("未找到对应产品");
+        }
+
+        ProductInfo productInfo = productInfos.get(0);
+        //生成应付单  取入库价
+        VendorInfo vendorInfo = vendorInfoService.selectVendorInfoByVendorCode(productInfo.getVendorCode());
+        if (vendorInfo != null && VendorInfo.PayTypeEnum.OUTER_PAY.getCode().equals(vendorInfo.getPayType())) {
+            List<InventoryInfo> inventoryInfos = inventoryInfoService.listByDeliveryId(inventoryDelivery.getId());
+            //生成过应付单的不用再次生成
+            inventoryInfos = inventoryInfos.stream().filter(item -> StringUtils.isEmpty(item.getPayableBillCode())).collect(Collectors.toList());
+            if (CollUtil.isEmpty(inventoryInfos)) {
+                return;
+            }
+            OmsPayableBill payableBill = new OmsPayableBill();
+            payableBill.setProductCode(inventoryOuter.getProductCode());
+            payableBill.setEstimatedPaymentTime(DateUtils.addDays(DateUtils.getNowDate(), vendorInfo.getPayConfigDay()));
+            payableBill.setProductType(productInfo.getType());
+            payableBill.setVendorCode(productInfo.getVendorCode());
+            payableBill.setInventoryCode(inventoryDelivery.getOuterCode());
+            BigDecimal allPrice = inventoryInfos.stream().map(InventoryInfo::getInnerPrice).reduce(BigDecimal.ZERO, BigDecimal::add);
+            payableBill.setTotalPriceWithTax(allPrice);
+            payableBill.setTotalPriceWithoutTax(allPrice.divide(new BigDecimal(defaultTax), 2, RoundingMode.HALF_UP));
+            payableBill.setTaxAmount(allPrice.subtract(payableBill.getTotalPriceWithoutTax()));
+            payableBill.setProjectCode(inventoryDelivery.getProjectCode());
+            payableBill.setOrderCode(inventoryDelivery.getOrderCode());
+            payableBillService.insertOmsPayableBill(payableBill);
+            List<InventoryInfo> saveList = inventoryInfos.stream().map(item -> {
+                InventoryInfo inventoryInfo = new InventoryInfo();
+                inventoryInfo.setProductSn(item.getProductSn());
+                inventoryInfo.setPayableBillCode(payableBill.getPayableBillCode());
+                return inventoryInfo;
+            }).collect(Collectors.toList());
+            inventoryInfoService.saveBatch(saveList);
+        }
+
+
     }
 
     @Override

ruoyi-sip/src/main/java/com/ruoyi/sip/service/impl/InventoryInfoServiceImpl.java

@@ -207,5 +207,10 @@ public class InventoryInfoServiceImpl implements IInventoryInfoService {
         inventoryInfoMapper.recallByOrderCode(orderCode);
     }
 
+    @Override
+    public List<InventoryInfo> listByDeliveryId(Long id) {
+        return inventoryInfoMapper.listByDeliveryId(id);
+    }
+
 
 }

ruoyi-sip/src/main/java/com/ruoyi/sip/service/impl/OmsFinAttachmentServiceImpl.java

@@ -0,0 +1,129 @@
+package com.ruoyi.sip.service.impl;
+
+import java.util.Collections;
+import java.util.List;
+import com.ruoyi.common.utils.DateUtils;
+import org.springframework.beans.factory.annotation.Autowired;
+import org.springframework.stereotype.Service;
+import com.ruoyi.sip.mapper.OmsFinAttachmentMapper;
+import com.ruoyi.sip.domain.OmsFinAttachment;
+import com.ruoyi.sip.service.IOmsFinAttachmentService;
+
+import com.ruoyi.common.utils.file.FileUploadUtils;
+import com.ruoyi.common.config.RuoYiConfig;
+import org.springframework.web.multipart.MultipartFile;
+
+/**
+ * 财务模块附件Service业务层处理
+ * 
+ * @author ruoyi
+ * @date 2025-10-22
+ */
+@Service
+public class OmsFinAttachmentServiceImpl implements IOmsFinAttachmentService 
+{
+    @Autowired
+    private OmsFinAttachmentMapper omsFinAttachmentMapper;
+
+    @Override
+    public OmsFinAttachment uploadAttachment(MultipartFile file, Long relatedBillId, OmsFinAttachment.RelatedBillTypeEnum type) throws Exception
+    {
+        // 上传文件路径
+        String filePath = RuoYiConfig.getUploadPath();
+        // 上传并返回新文件名称
+        String fileName = FileUploadUtils.upload(filePath, file);
+
+        OmsFinAttachment attachment = new OmsFinAttachment();
+        attachment.setFileName(fileName);
+        attachment.setFilePath(fileName);
+        attachment.setFileSize(file.getSize());
+        attachment.setFileType(file.getContentType());
+        attachment.setRelatedBillType(type.getCode());
+        attachment.setRelatedBillId(relatedBillId);
+        attachment.setCreateBy(com.ruoyi.common.utils.ShiroUtils.getLoginName());
+        this.insertOmsFinAttachment(attachment);
+        return attachment;
+    }
+
+    @Override
+    public List<OmsFinAttachment> list(List<Long> ids, String type) {
+        OmsFinAttachment omsFinAttachment = new OmsFinAttachment();
+        omsFinAttachment.setRelatedBillIdList(ids);
+        omsFinAttachment.setRelatedBillType(type);
+        return omsFinAttachmentMapper.selectOmsFinAttachmentList(omsFinAttachment);
+    }
+
+    /**
+     * 查询财务模块附件
+     * 
+     * @param id 财务模块附件主键
+     * @return 财务模块附件
+     */
+    @Override
+    public OmsFinAttachment selectOmsFinAttachmentById(Long id)
+    {
+        return omsFinAttachmentMapper.selectOmsFinAttachmentById(id);
+    }
+
+    /**
+     * 查询财务模块附件列表
+     * 
+     * @param omsFinAttachment 财务模块附件
+     * @return 财务模块附件
+     */
+    @Override
+    public List<OmsFinAttachment> selectOmsFinAttachmentList(OmsFinAttachment omsFinAttachment)
+    {
+        return omsFinAttachmentMapper.selectOmsFinAttachmentList(omsFinAttachment);
+    }
+
+    /**
+     * 新增财务模块附件
+     * 
+     * @param omsFinAttachment 财务模块附件
+     * @return 结果
+     */
+    @Override
+    public int insertOmsFinAttachment(OmsFinAttachment omsFinAttachment)
+    {
+        omsFinAttachment.setCreateTime(DateUtils.getNowDate());
+        return omsFinAttachmentMapper.insertOmsFinAttachment(omsFinAttachment);
+    }
+
+    /**
+     * 修改财务模块附件
+     * 
+     * @param omsFinAttachment 财务模块附件
+     * @return 结果
+     */
+    @Override
+    public int updateOmsFinAttachment(OmsFinAttachment omsFinAttachment)
+    {
+        omsFinAttachment.setUpdateTime(DateUtils.getNowDate());
+        return omsFinAttachmentMapper.updateOmsFinAttachment(omsFinAttachment);
+    }
+
+    /**
+     * 批量删除财务模块附件
+     * 
+     * @param ids 需要删除的财务模块附件主键
+     * @return 结果
+     */
+    @Override
+    public int deleteOmsFinAttachmentByIds(Long[] ids)
+    {
+        return omsFinAttachmentMapper.deleteOmsFinAttachmentByIds(ids);
+    }
+
+    /**
+     * 删除财务模块附件信息
+     * 
+     * @param id 财务模块附件主键
+     * @return 结果
+     */
+    @Override
+    public int deleteOmsFinAttachmentById(Long id)
+    {
+        return omsFinAttachmentMapper.deleteOmsFinAttachmentById(id);
+    }
+}

ruoyi-sip/src/main/java/com/ruoyi/sip/service/impl/OmsInventoryInnerServiceImpl.java

@@ -16,6 +16,7 @@ import com.ruoyi.sip.domain.*;
 import com.ruoyi.sip.dto.inventory.InventoryInfoExcelDto;
 import com.ruoyi.sip.service.*;
 import org.springframework.beans.factory.annotation.Autowired;
+import org.springframework.beans.factory.annotation.Value;
 import org.springframework.stereotype.Service;
 import com.ruoyi.sip.mapper.OmsInventoryInnerMapper;
 import com.ruoyi.common.core.text.Convert;
@@ -50,6 +51,8 @@ public class OmsInventoryInnerServiceImpl implements IOmsInventoryInnerService {
     private IOmsPurchaseOrderService purchaseOrderService;
     @Autowired
     private IOmsPayableBillService payableBillService;
+    @Value("${oms.inventory.innerTax:1.13}")
+    private String defaultTax;
     /**
      * 查询入库单信息
      *
@@ -139,24 +142,25 @@ public class OmsInventoryInnerServiceImpl implements IOmsInventoryInnerService {
         }
         omsInventoryInner.setWarehouseId(warehouseIdList.get(0));
 
-        //修改对应的采购订单
-        purchaseOrderService.innerWarehouse(omsInventoryInner.getItemId(),omsInventoryInner.getQuantity());
-        
-        //todo  判断制造商是否需要生成应付单
-//        BigDecimal totalPriceWithTax = inventoryInfoList.stream().map(InventoryInfo::getInnerPrice).filter(Objects::nonNull).reduce(BigDecimal.ZERO, BigDecimal::add);
-//        //生成应付单
-//        BigDecimal taxAmount = totalPriceWithTax.multiply(new BigDecimal("0.13")).setScale(2, RoundingMode.HALF_UP);
-//        OmsPayableBill payableBill = OmsPayableBill.builder()
-//                .inventoryCode(omsInventoryInner.getInnerCode())
-//                .vendorCode(omsInventoryInner.getVendorCode())
-//                .productType(productInfos.get(0).getType())
-//                .estimatedPaymentTime(DateUtils.addDays(DateUtils.getNowDate(),30))
-//                .totalPriceWithTax(totalPriceWithTax)
-//                .taxAmount(taxAmount)
-//                .totalPriceWithoutTax(totalPriceWithTax.subtract(taxAmount))
-//                .build();
-//        payableBillService.insertOmsPayableBill(payableBill);
-
+        OmsPayableBill payableBill = new OmsPayableBill();
+        VendorInfo vendorInfo = vendorInfoService.selectVendorInfoByVendorCode(vendorCode);
+        if (vendorInfo != null && VendorInfo.PayTypeEnum.INNER_PAY.getCode().equals(vendorInfo.getPayType())) {
+            BigDecimal reduce = inventoryInfoList.stream().map(InventoryInfo::getInnerPrice).filter(Objects::nonNull).reduce(BigDecimal.ZERO, BigDecimal::add);
+            //服务金额为单价* 数量  没有具体的详情
+            BigDecimal totalPriceWithTax =Arrays.asList("11","22").contains(omsInventoryInner.getProductCode())?
+                    reduce.multiply(new BigDecimal(omsInventoryInner.getQuantity())).setScale(2, RoundingMode.HALF_UP)
+                    : reduce;
+            //生成应付单
+            payableBill.setInventoryCode(omsInventoryInner.getInnerCode());
+            payableBill.setVendorCode(omsInventoryInner.getVendorCode());
+            payableBill.setProductType(productInfos.get(0).getType());
+            payableBill.setProjectCode(omsInventoryInner.getProductCode());
+            payableBill.setEstimatedPaymentTime(DateUtils.addDays(DateUtils.getNowDate(), vendorInfo.getPayConfigDay()));
+            payableBill.setTotalPriceWithTax(totalPriceWithTax);
+            payableBill.setTotalPriceWithoutTax(totalPriceWithTax.divide(new BigDecimal(defaultTax), 2, RoundingMode.HALF_UP));
+            payableBill.setTaxAmount(totalPriceWithTax.subtract(payableBill.getTotalPriceWithoutTax()));
+            payableBillService.insertOmsPayableBill(payableBill);
+        }
         inventoryInfoList.forEach(item->{
             item.setInnerCode(omsInventoryInner.getInnerCode());
             item.setCreateBy(currentUserId);

ruoyi-sip/src/main/java/com/ruoyi/sip/service/impl/OmsPayableBillServiceImpl.java

@@ -1,19 +1,34 @@
 package com.ruoyi.sip.service.impl;
 
-import java.text.DateFormat;
+import java.math.BigDecimal;
+import java.util.Collections;
 import java.util.List;
+import java.util.Map;
+import java.util.stream.Collectors;
+import java.util.stream.Stream;
 
-import cn.hutool.core.date.DateField;
+import cn.hutool.core.collection.CollUtil;
 import cn.hutool.core.date.DatePattern;
 import cn.hutool.core.date.DateUtil;
-import com.ruoyi.common.utils.DateUtils;
-import com.ruoyi.common.utils.ShiroUtils;
-import org.springframework.beans.factory.annotation.Autowired;
-import org.springframework.stereotype.Service;
-import com.ruoyi.sip.mapper.OmsPayableBillMapper;
-import com.ruoyi.sip.domain.OmsPayableBill;
-import com.ruoyi.sip.service.IOmsPayableBillService;
 import com.ruoyi.common.core.text.Convert;
+import com.ruoyi.common.enums.ApproveStatusEnum;
+import com.ruoyi.common.utils.DateUtils;
+import com.ruoyi.common.utils.PageUtils;
+import com.ruoyi.common.utils.ShiroUtils;
+import com.ruoyi.sip.domain.*;
+import com.ruoyi.sip.mapper.OmsPayableBillMapper;
+import com.ruoyi.sip.service.IOmsPayableBillService;
+import com.ruoyi.sip.service.IVendorInfoService;
+import org.springframework.beans.factory.annotation.Autowired;
+import com.ruoyi.sip.mapper.OmsPayablePaymentPlanMapper;
+import org.springframework.stereotype.Service;
+import org.springframework.transaction.annotation.Transactional;
+
+
+import com.ruoyi.sip.domain.dto.MergedPaymentDataDto;
+import com.ruoyi.sip.domain.dto.PayableOrderDto;
+import com.ruoyi.sip.service.IOmsPaymentBillService;
+import com.ruoyi.sip.service.IOmsPayablePaymentDetailService;
 
 /**
  * 采购应付单Service业务层处理
@@ -26,6 +41,17 @@ public class OmsPayableBillServiceImpl implements IOmsPayableBillService {
     @Autowired
     private OmsPayableBillMapper omsPayableBillMapper;
 
+    @Autowired
+    private OmsPayablePaymentPlanMapper omsPayablePaymentPlanMapper;
+
+    @Autowired
+    private IOmsPaymentBillService omsPaymentBillService;
+
+    @Autowired
+    private IOmsPayablePaymentDetailService omsPayablePaymentDetailService;
+    @Autowired
+    private IVendorInfoService vendorInfoService;
+
     /**
      * 查询采购应付单
      *
@@ -45,7 +71,30 @@ public class OmsPayableBillServiceImpl implements IOmsPayableBillService {
      */
     @Override
     public List<OmsPayableBill> selectOmsPayableBillList(OmsPayableBill omsPayableBill) {
-        return omsPayableBillMapper.selectOmsPayableBillList(omsPayableBill);
+        List<OmsPayableBill> omsPayableBills = omsPayableBillMapper.selectOmsPayableBillList(omsPayableBill);
+        PageUtils.clearPage();
+        if (CollUtil.isNotEmpty(omsPayableBills)){
+            List<Long> idList = omsPayableBills.stream().map(OmsPayableBill::getId).distinct().collect(Collectors.toList());
+            List<OmsPayablePaymentDetail> omsPayablePaymentDetails = omsPayablePaymentDetailService.listByPayableBillIdList(idList);
+            Map<Long, Map<String, BigDecimal>> planMap = omsPayablePaymentDetails.stream().collect(Collectors.groupingBy(OmsPayablePaymentDetail::getPayableBillId,
+                    Collectors.groupingBy(
+                           item->item.getPaymentStatus()==null?OmsPaymentBill.PaymentStatusEnum.WAIT_PAYMENT.getCode(): item.getPaymentStatus(),
+                            Collectors.reducing(
+                                    BigDecimal.ZERO,
+                                    detail -> (detail.getPaymentAmount() != null) ? detail.getPaymentAmount() : BigDecimal.ZERO,
+                                    BigDecimal::add
+                            ))));
+            omsPayableBills.forEach(bill -> {
+
+                bill.setPaidAmount(planMap.getOrDefault(bill.getId(), Collections.emptyMap()).getOrDefault(OmsPaymentBill.PaymentStatusEnum.PAYMENT.getCode(), BigDecimal.ZERO));
+                bill.setPayingAmount(planMap.getOrDefault(bill.getId(), Collections.emptyMap()).getOrDefault(OmsPaymentBill.PaymentStatusEnum.WAIT_PAYMENT.getCode(), BigDecimal.ZERO));
+                bill.setUnpaidAmount(bill.getTotalPriceWithTax().subtract(bill.getPaidAmount()).subtract(bill.getPayingAmount()));
+            });
+
+
+        }
+
+        return omsPayableBills;
     }
 
     /**
@@ -55,12 +104,26 @@ public class OmsPayableBillServiceImpl implements IOmsPayableBillService {
      * @return 结果
      */
     @Override
+    @Transactional
     public int insertOmsPayableBill(OmsPayableBill omsPayableBill) {
         //生成采购应付单编号
         omsPayableBill.setPayableBillCode(generatePayableBillCode());
         omsPayableBill.setCreateTime(DateUtils.getNowDate());
         omsPayableBill.setCreateBy(ShiroUtils.getUserId().toString());
-        return omsPayableBillMapper.insertOmsPayableBill(omsPayableBill);
+        int rows = omsPayableBillMapper.insertOmsPayableBill(omsPayableBill);
+
+        // 创建默认付款计划
+        if (rows > 0) {
+            OmsPayablePaymentPlan defaultPlan = new OmsPayablePaymentPlan();
+            defaultPlan.setPayableBillId(omsPayableBill.getId());
+            defaultPlan.setPlanPaymentDate(omsPayableBill.getEstimatedPaymentTime());
+            defaultPlan.setPlanAmount(omsPayableBill.getTotalPriceWithTax());
+            defaultPlan.setPlanRate(new java.math.BigDecimal(100));
+            defaultPlan.setRemark("默认付款计划");
+            defaultPlan.setCreateBy(ShiroUtils.getLoginName());
+            omsPayablePaymentPlanMapper.batchOmsPayablePaymentPlan(java.util.Collections.singletonList(defaultPlan));
+        }
+        return rows;
     }
 
     /**
@@ -99,6 +162,10 @@ public class OmsPayableBillServiceImpl implements IOmsPayableBillService {
      */
     @Override
     public int deleteOmsPayableBillByIds(String ids) {
+        // Also delete payment plans
+        for (String id : Convert.toStrArray(ids)) {
+            omsPayablePaymentPlanMapper.deleteOmsPayablePaymentPlanByPayableBillId(Long.valueOf(id));
+        }
         return omsPayableBillMapper.deleteOmsPayableBillByIds(Convert.toStrArray(ids));
     }
 
@@ -109,7 +176,74 @@ public class OmsPayableBillServiceImpl implements IOmsPayableBillService {
      * @return 结果
      */
     @Override
+    @Transactional
     public int deleteOmsPayableBillById(Long id) {
+        omsPayablePaymentPlanMapper.deleteOmsPayablePaymentPlanByPayableBillId(id);
         return omsPayableBillMapper.deleteOmsPayableBillById(id);
     }
+
+    @Override
+    @Transactional
+    public int mergeAndInitiatePayment(MergedPaymentDataDto dto) {
+        // 1. 创建付款单
+        OmsPaymentBill paymentBill = new OmsPaymentBill();
+        OmsPayableBill firstPayableBill = omsPayableBillMapper.selectOmsPayableBillById(dto.getPayableOrders().get(0).getId());
+        paymentBill.setPaymentBillType(dto.getPaymentBillType());
+        paymentBill.setVendorCode(firstPayableBill.getVendorCode());
+        paymentBill.setPaymentTime(dto.getEstimatedPaymentTime());
+        paymentBill.setTotalPriceWithTax(dto.getTotalMergePaymentAmount());
+        paymentBill.setPaymentBillType(OmsPaymentBill.PaymentBillTypeEnum.FROM_PAYABLE.getCode());
+        omsPaymentBillService.insertOmsPaymentBill(paymentBill);
+
+        // 2. 创建付款明细
+        for (PayableOrderDto payableOrderDto : dto.getPayableOrders()) {
+            for (OmsPayablePaymentPlan paymentPlanDto : payableOrderDto.getPaymentPlans()) {
+                OmsPayablePaymentDetail detail = new OmsPayablePaymentDetail();
+                detail.setPayableBillId(payableOrderDto.getId());
+                detail.setPaymentPlanId(paymentPlanDto.getId());
+                detail.setPaymentBillCode(paymentBill.getPaymentBillCode());
+                detail.setPaymentAmount(paymentPlanDto.getPlanAmount());
+                detail.setPaymentRate(paymentPlanDto.getPlanRate());
+                detail.setPaymentTime(paymentPlanDto.getPlanPaymentDate());
+                detail.setRemark(paymentPlanDto.getRemark());
+                detail.setCreateBy(ShiroUtils.getLoginName());
+                detail.setPayableDetailType(OmsPayablePaymentDetail.PayableDetailTypeEnum.APPLY_PAYMENT.getCode());
+                omsPayablePaymentDetailService.insertOmsPayablePaymentDetail(detail);
+            }
+
+            // 3. 更新应付单状态
+//            OmsPayableBill payableBill = omsPayableBillMapper.selectOmsPayableBillById(payableOrderDto.getId());
+//            // 这里可以根据业务逻辑更新状态，例如 "付款中"
+//            // payableBill.setPaymentStatus("1");
+//            omsPayableBillMapper.updateOmsPayableBill(payableBill);
+        }
+
+        return 1;
+    }
+
+    @Override
+    public OmsPayableBill query(Long id) {
+        OmsPayableBill omsPayableBill = selectOmsPayableBillById(id);
+        List<OmsPayablePaymentDetail> omsPayablePaymentDetails = omsPayablePaymentDetailService.listByPayableBillId(id);
+        omsPayableBill.setDetailList(omsPayablePaymentDetails);
+        Map<String, BigDecimal> decimalMap = omsPayablePaymentDetails.stream()
+                .collect(Collectors.groupingBy(
+                        item->item.getPaymentStatus()==null?OmsPaymentBill.PaymentStatusEnum.WAIT_PAYMENT.getCode(): item.getPaymentStatus(),
+                        Collectors.reducing(
+                                BigDecimal.ZERO,
+                                detail -> (detail.getPaymentAmount() != null) ? detail.getPaymentAmount() : BigDecimal.ZERO,
+                                BigDecimal::add
+                        )
+                ));
+
+        omsPayableBill.setPaidAmount(decimalMap.getOrDefault(OmsPaymentBill.PaymentStatusEnum.PAYMENT.getCode(), BigDecimal.ZERO));
+        omsPayableBill.setPayingAmount(decimalMap.getOrDefault(OmsPaymentBill.PaymentStatusEnum.WAIT_PAYMENT.getCode(), BigDecimal.ZERO));
+        BigDecimal decimal = omsPayableBill.getTotalPriceWithTax().subtract(omsPayableBill.getPaidAmount()).subtract(omsPayableBill.getPayingAmount());
+        omsPayableBill.setUnpaidAmount(decimal);
+
+
+
+        return omsPayableBill;
+    }
 }
+

ruoyi-sip/src/main/java/com/ruoyi/sip/service/impl/OmsPayablePaymentDetailServiceImpl.java

@@ -0,0 +1,84 @@
+package com.ruoyi.sip.service.impl;
+
+import cn.hutool.core.bean.BeanUtil;
+import cn.hutool.core.collection.CollUtil;
+import com.ruoyi.common.utils.ShiroUtils;
+import com.ruoyi.sip.domain.OmsFinAttachment;
+import com.ruoyi.sip.domain.OmsPayablePaymentDetail;
+import com.ruoyi.sip.mapper.OmsPayablePaymentDetailMapper;
+import com.ruoyi.sip.service.IOmsFinAttachmentService;
+import com.ruoyi.sip.service.IOmsPayablePaymentDetailService;
+import org.springframework.beans.factory.annotation.Autowired;
+import org.springframework.stereotype.Service;
+
+import java.util.ArrayList;
+import java.util.Collections;
+import java.util.List;
+import java.util.Map;
+import java.util.function.Function;
+import java.util.stream.Collectors;
+
+@Service
+public class OmsPayablePaymentDetailServiceImpl implements IOmsPayablePaymentDetailService {
+
+    @Autowired
+    private OmsPayablePaymentDetailMapper omsPayablePaymentDetailMapper;
+    @Autowired
+    private IOmsFinAttachmentService finAttachmentService;
+    @Override
+    public int insertOmsPayablePaymentDetail(OmsPayablePaymentDetail omsPayablePaymentDetail) {
+        return omsPayablePaymentDetailMapper.insertOmsPayablePaymentDetail(omsPayablePaymentDetail);
+    }
+
+    @Override
+    public List<OmsPayablePaymentDetail> listByPayableBillId(Long payableBillId) {
+        OmsPayablePaymentDetail omsPayablePaymentDetail = new OmsPayablePaymentDetail();
+        omsPayablePaymentDetail.setPayableBillId(payableBillId);
+        List<OmsPayablePaymentDetail> list = omsPayablePaymentDetailMapper.list(omsPayablePaymentDetail);
+        if (CollUtil.isNotEmpty(list)){
+            OmsFinAttachment omsFinAttachment = new OmsFinAttachment();
+            omsFinAttachment.setRelatedBillIdList(list.stream().map(OmsPayablePaymentDetail::getPaymentBillId).distinct().collect(Collectors.toList()));
+            omsFinAttachment.setRelatedBillType(OmsFinAttachment.RelatedBillTypeEnum.PAYMENT.getCode());
+            omsFinAttachment.setDelFlag("0");
+            List<OmsFinAttachment> attachmentList = finAttachmentService.selectOmsFinAttachmentList(omsFinAttachment);
+            Map<Long, OmsFinAttachment> collect = attachmentList.stream().collect(Collectors.toMap(OmsFinAttachment::getRelatedBillId, Function.identity()));
+            for (OmsPayablePaymentDetail payablePaymentDetail : list) {
+                payablePaymentDetail.setFinAttachment(collect.get(payablePaymentDetail.getPaymentBillId()));
+            }
+        }
+
+
+        return list;
+    }
+
+    @Override
+    public List<OmsPayablePaymentDetail> listByPayableBillIdList(List<Long> payableBillId) {
+        OmsPayablePaymentDetail omsPayablePaymentDetail = new OmsPayablePaymentDetail();
+        omsPayablePaymentDetail.setPayableBillIdList(payableBillId);
+        return omsPayablePaymentDetailMapper.list(omsPayablePaymentDetail);
+    }
+
+    @Override
+    public void applyRefund(String originalCode, String payableBillCode) {
+        OmsPayablePaymentDetail omsPayablePaymentDetail = new OmsPayablePaymentDetail();
+        omsPayablePaymentDetail.setPaymentBillCode(originalCode);
+        List<OmsPayablePaymentDetail> list = omsPayablePaymentDetailMapper.list(omsPayablePaymentDetail);
+        if (CollUtil.isNotEmpty(list)){
+            List<OmsPayablePaymentDetail> addList=new ArrayList<>();
+            for (OmsPayablePaymentDetail payablePaymentDetail : list) {
+                OmsPayablePaymentDetail temp = new OmsPayablePaymentDetail();
+                BeanUtil.copyProperties(payablePaymentDetail,temp);
+                temp.setId(null);
+                temp.setPayableDetailType(OmsPayablePaymentDetail.PayableDetailTypeEnum.REFUND.getCode());
+                temp.setPaymentBillCode(payableBillCode);
+                temp.setCreateBy(ShiroUtils.getUserId().toString());
+                temp.setPaymentAmount(payablePaymentDetail.getPaymentAmount().negate());
+                temp.setPaymentRate(payablePaymentDetail.getPaymentRate().negate());
+                temp.setPaymentBillCode(payableBillCode);
+                temp.setRemark("退款");
+                addList.add( temp);
+            }
+            omsPayablePaymentDetailMapper.insertBatch(addList);
+        }
+    }
+}

ruoyi-sip/src/main/java/com/ruoyi/sip/service/impl/OmsPayablePaymentPlanServiceImpl.java

@@ -0,0 +1,77 @@
+package com.ruoyi.sip.service.impl;
+
+import java.util.List;
+import java.util.Map;
+import java.util.Set;
+import java.util.function.Function;
+import java.util.stream.Collectors;
+
+import cn.hutool.core.collection.CollUtil;
+import com.ruoyi.common.utils.ShiroUtils;
+import com.ruoyi.sip.domain.OmsPayablePaymentDetail;
+import com.ruoyi.sip.service.IOmsPayablePaymentDetailService;
+import org.springframework.beans.factory.annotation.Autowired;
+import org.springframework.stereotype.Service;
+import org.springframework.transaction.annotation.Transactional;
+import com.ruoyi.sip.mapper.OmsPayablePaymentPlanMapper;
+import com.ruoyi.sip.domain.OmsPayablePaymentPlan;
+import com.ruoyi.sip.service.IOmsPayablePaymentPlanService;
+
+
+@Service
+public class OmsPayablePaymentPlanServiceImpl implements IOmsPayablePaymentPlanService {
+    @Autowired
+    private OmsPayablePaymentPlanMapper omsPayablePaymentPlanMapper;
+
+    @Autowired
+    private IOmsPayablePaymentDetailService omsPayablePaymentDetailService;
+    @Override
+    public List<OmsPayablePaymentPlan> selectOmsPayablePaymentPlanListByPayableBillId(Long payableBillId) {
+        List<OmsPayablePaymentPlan> omsPayablePaymentPlans = omsPayablePaymentPlanMapper.selectOmsPayablePaymentPlanListByPayableBillId(payableBillId);
+        if (CollUtil.isNotEmpty(omsPayablePaymentPlans)) {
+            List<OmsPayablePaymentDetail> omsPayablePaymentDetails = omsPayablePaymentDetailService.listByPayableBillIdList(omsPayablePaymentPlans.stream().map(OmsPayablePaymentPlan::getPayableBillId).collect(Collectors.toList()));
+            Map<Long, OmsPayablePaymentDetail> detailMap = omsPayablePaymentDetails.stream().collect(Collectors.toMap(OmsPayablePaymentDetail::getPaymentPlanId, Function.identity(),
+                    (v1, v2) -> v1.getCreateTime().after(v2.getCreateTime()) ? v1 : v2));
+            for (OmsPayablePaymentPlan omsPayablePaymentPlan : omsPayablePaymentPlans) {
+                //找到最新的一条数据   如果不是退款 那么不允许再次勾选
+                OmsPayablePaymentDetail omsPayablePaymentDetail = detailMap.get(omsPayablePaymentPlan.getId());
+                if (omsPayablePaymentDetail != null && !OmsPayablePaymentDetail.PayableDetailTypeEnum.REFUND.getCode().equalsIgnoreCase(omsPayablePaymentDetail.getPayableDetailType()))
+                    omsPayablePaymentPlan.setDetailId(omsPayablePaymentDetail.getId());
+            }
+        }
+        return omsPayablePaymentPlans;
+    }
+
+    @Override
+    @Transactional
+    public void updatePaymentPlans(Long payableBillId, List<OmsPayablePaymentPlan> paymentPlanList) {
+        // 获取数据库中现有付款计划的ID
+        List<Long> existingPlanIds = omsPayablePaymentPlanMapper.selectOmsPayablePaymentPlanIdsByPayableBillId(payableBillId);
+        Set<Long> existingPlanIdSet = existingPlanIds.stream().collect(Collectors.toSet());
+
+        // 用于存放前端传入的有效（非新增或已删除）的计划ID
+        Set<Long> incomingPlanIdSet = paymentPlanList.stream()
+                .filter(plan -> plan.getId() != null)
+                .map(OmsPayablePaymentPlan::getId)
+                .collect(Collectors.toSet());
+
+        for (OmsPayablePaymentPlan plan : paymentPlanList) {
+            plan.setPayableBillId(payableBillId);
+            if (plan.getId() == null) {
+                // 新增付款计划
+                plan.setCreateBy(ShiroUtils.getLoginName());
+                omsPayablePaymentPlanMapper.insertOmsPayablePaymentPlan(plan);
+            } else if (existingPlanIdSet.contains(plan.getId())) {
+                // 更新现有付款计划
+                omsPayablePaymentPlanMapper.updateOmsPayablePaymentPlan(plan);
+            }
+            // 如果plan.getId()不为null但不在existingPlanIdSet中，说明是前端新添加但带有id的脏数据，或者是非法数据，这里不处理
+        }
+
+        // 删除数据库中存在但前端未提交的付款计划
+        existingPlanIdSet.removeAll(incomingPlanIdSet);
+        for (Long idToDelete : existingPlanIdSet) {
+            omsPayablePaymentPlanMapper.deleteOmsPayablePaymentPlanById(idToDelete);
+        }
+    }
+}

ruoyi-sip/src/main/java/com/ruoyi/sip/service/impl/OmsPaymentBillServiceImpl.java

@@ -1,13 +1,32 @@
 package com.ruoyi.sip.service.impl;
 
 import java.util.List;
+
+import cn.hutool.core.collection.CollUtil;
+import cn.hutool.core.date.DatePattern;
+import cn.hutool.core.date.DateUtil;
+import com.ruoyi.common.config.RuoYiConfig;
+import com.ruoyi.common.core.domain.AjaxResult;
+import com.ruoyi.common.core.domain.entity.SysUser;
+import com.ruoyi.common.enums.ApproveStatusEnum;
 import com.ruoyi.common.utils.DateUtils;
+import com.ruoyi.common.utils.ShiroUtils;
+import com.ruoyi.common.utils.file.FileUploadUtils;
+import com.ruoyi.sip.domain.*;
+import com.ruoyi.sip.domain.dto.PaymentBillDetailDTO;
+import com.ruoyi.sip.flowable.domain.Todo;
+import com.ruoyi.sip.flowable.service.TodoCommonTemplate;
+import com.ruoyi.sip.service.IOmsFinAttachmentService;
+import com.ruoyi.sip.service.IOmsPayablePaymentDetailService;
+import com.ruoyi.sip.service.IVendorInfoService;
+import org.flowable.engine.runtime.ProcessInstance;
 import org.springframework.beans.factory.annotation.Autowired;
 import org.springframework.stereotype.Service;
 import com.ruoyi.sip.mapper.OmsPaymentBillMapper;
-import com.ruoyi.sip.domain.OmsPaymentBill;
 import com.ruoyi.sip.service.IOmsPaymentBillService;
 import com.ruoyi.common.core.text.Convert;
+import org.springframework.transaction.annotation.Transactional;
+import org.springframework.web.multipart.MultipartFile;
 
 /**
  * 采购付款单Service业务层处理
@@ -16,11 +35,18 @@ import com.ruoyi.common.core.text.Convert;
  * @date 2025-10-22
  */
 @Service
-public class OmsPaymentBillServiceImpl implements IOmsPaymentBillService 
+@Transactional(rollbackFor = Exception.class)
+public class OmsPaymentBillServiceImpl implements IOmsPaymentBillService , TodoCommonTemplate
 {
     @Autowired
     private OmsPaymentBillMapper omsPaymentBillMapper;
 
+    @Autowired
+    private IVendorInfoService vendorInfoService;
+    @Autowired
+    private IOmsFinAttachmentService omsFinAttachmentService;
+    @Autowired
+    private IOmsPayablePaymentDetailService detailService;
     /**
      * 查询采购付款单
      * 
@@ -54,10 +80,35 @@ public class OmsPaymentBillServiceImpl implements IOmsPaymentBillService
     @Override
     public int insertOmsPaymentBill(OmsPaymentBill omsPaymentBill)
     {
+        VendorInfo vendorInfo = vendorInfoService.selectVendorInfoByVendorCode(omsPaymentBill.getVendorCode());
+        omsPaymentBill.setCreateBy(ShiroUtils.getUserId().toString());
+        omsPaymentBill.setPayName(vendorInfo.getPayName());
+        omsPaymentBill.setPayBankNumber(vendorInfo.getPayBankNumber());
+        omsPaymentBill.setPayBankOpenAddress(vendorInfo.getPayBankOpenAddress());
+        omsPaymentBill.setBankNumber(vendorInfo.getBankNumber());
+        omsPaymentBill.setPaymentStatus(OmsPaymentBill.PaymentStatusEnum.WAIT_PAYMENT.getCode());
+        omsPaymentBill.setApproveStatus(ApproveStatusEnum.WAIT_COMMIT.getCode());
+        omsPaymentBill.setPaymentBillCode(generatePaymentBillCode());
         omsPaymentBill.setCreateTime(DateUtils.getNowDate());
         return omsPaymentBillMapper.insertOmsPaymentBill(omsPaymentBill);
     }
 
+    /**
+     * 生成付款单编号 FK+YYMMdd+当日序列号
+     * @return 付款单编号
+     */
+    private String generatePaymentBillCode() {
+        String prefix = "FK";
+        // 查询当天已有的最大序列号
+        String codePrefix = prefix + DateUtil.format(DateUtil.date(), DatePattern.PURE_DATE_PATTERN);
+        int maxSequence = omsPaymentBillMapper.selectMaxCodeByPrefix(codePrefix);
+        // 生成新的序列号
+        int newSequence = maxSequence + 1;
+        // 序列号补零到4位
+        String sequenceStr = String.format("%04d", newSequence);
+        return codePrefix + sequenceStr;
+    }
+
     /**
      * 修改采购付款单
      * 
@@ -94,4 +145,246 @@ public class OmsPaymentBillServiceImpl implements IOmsPaymentBillService
     {
         return omsPaymentBillMapper.deleteOmsPaymentBillById(id);
     }
+
+    @Override
+    public PaymentBillDetailDTO query(Long id) {
+        PaymentBillDetailDTO paymentBillDetailDTO = omsPaymentBillMapper.selectPaymentBillDetail(id);
+
+
+        return paymentBillDetailDTO;
+    }
+
+    @Override
+
+    public AjaxResult returnPaymentBill(Long paymentBillId) {
+        try {
+            // 1. 验证付款单是否存在
+            OmsPaymentBill paymentBill = omsPaymentBillMapper.selectOmsPaymentBillById(paymentBillId);
+            if (paymentBill == null) {
+                return AjaxResult.error("付款单不存在");
+            }
+
+            // 2. 检查付款单类型，只有FROM_PAYABLE类型的付款单才能退回
+            if (!OmsPaymentBill.PaymentBillTypeEnum.FROM_PAYABLE.getCode().equals(paymentBill.getPaymentBillType())) {
+                return AjaxResult.error("只有由应付单合并生成的付款单才能执行退回操作");
+            }
+
+            // 3. 清楚关联
+            omsPaymentBillMapper.clearRelationPayable(paymentBill.getPaymentBillCode());
+
+
+            // 6. 删除付款单记录
+            int result = omsPaymentBillMapper.deleteOmsPaymentBillById(paymentBillId);
+            if (result <= 0) {
+                throw new RuntimeException("删除付款单失败");
+            }
+
+            return AjaxResult.success("付款单退回成功！");
+
+        } catch (Exception e) {
+            throw new RuntimeException("退回付款单操作失败：" + e.getMessage(), e);
+        }
+    }
+
+
+
+    /**
+     * 申请付款
+     *
+     * @param paymentBill 付款单
+     * @return 结果
+     */
+    @Override
+    public int applyPayment(OmsPaymentBill paymentBill) {
+        paymentBill.setUpdateTime(DateUtils.getNowDate());
+        paymentBill.setUpdateBy(ShiroUtils.getLoginName());
+        // todo  开启审批流程
+        paymentBill.setApproveStatus(ApproveStatusEnum.WAIT_APPROVE.getCode());
+        return omsPaymentBillMapper.updateOmsPaymentBill(paymentBill);
+    }
+
+    @Override
+    public Object todoDetail(String businessKey, String processKey, String todoId) {
+        return null;
+    }
+
+    @Override
+    public Object completedTodoDetail(String businessKey, String processKey, String todoId) {
+        return null;
+    }
+
+    @Override
+    public void fillBusinessInfo(List<Todo> todoCompletedList) {
+
+    }
+
+    private void handleCompanyLeaderApproval(String businessKey) {
+        OmsPaymentBill existData = omsPaymentBillMapper.selectOmsPaymentBillByCode(businessKey);
+
+        OmsPaymentBill omsPaymentBill = new OmsPaymentBill();
+        omsPaymentBill.setPayableBillCode(businessKey);
+        omsPaymentBill.setApproveStatus(ApproveStatusEnum.APPROVE_COMPLETE.getCode());
+        if (existData.getPaymentBillType().equals(OmsPaymentBill.PaymentBillTypeEnum.PRE_PAYMENT.getCode())){
+            existData.setPreResidueAmount(existData.getTotalPriceWithTax());
+        }
+        omsPaymentBill.setApproveTime(DateUtils.getNowDate());
+        omsPaymentBill.setUpdateTime(DateUtils.getNowDate());
+        omsPaymentBillMapper.updateOmsPaymentBillByCode(omsPaymentBill);
+    }
+
+    @Override
+    public boolean todoApproveCallback(Todo todo) {
+
+        if (CollUtil.isEmpty(todo.getVariables())) {
+            return TodoCommonTemplate.super.todoApproveCallback(todo);
+        }
+
+        Integer approveBtn = (Integer) todo.getVariables().get("approveBtn");
+        if (approveBtn == null) {
+            return TodoCommonTemplate.super.todoApproveCallback(todo);
+        }
+
+        String taskName = todo.getTaskName();
+        String businessKey = todo.getBusinessKey();
+
+        // 审批驳回处理
+        if (approveBtn.equals(0)) {
+            handleRejectOrder( businessKey);
+        }
+//        else {
+//            if ("公司领导".equals(taskName) && approveBtn == 1) {
+//                handleCompanyLeaderApproval(businessKey);
+//            }
+//        }
+
+        return TodoCommonTemplate.super.todoApproveCallback(todo);
+
+
+    }
+
+    private void handleRejectOrder(String businessKey) {
+        OmsPaymentBill omsPaymentBill = new OmsPaymentBill();
+        omsPaymentBill.setPayableBillCode(businessKey);
+        omsPaymentBill.setApproveStatus(ApproveStatusEnum.APPROVE_REJECT.getCode());
+        omsPaymentBillMapper.updateOmsPaymentBillByCode(omsPaymentBill);
+    }
+
+    @Override
+    public boolean multiInstanceApproveCallback(String activityName, ProcessInstance processInstance) {
+        return TodoCommonTemplate.super.multiInstanceApproveCallback(activityName, processInstance);
+    }
+
+    @Override
+    public AjaxResult uploadReceipt( OmsFinAttachment attachment , MultipartFile file) throws Exception {
+        OmsPaymentBill paymentBill = selectOmsPaymentBillById(attachment.getRelatedBillId());
+        if (paymentBill == null) {
+            return AjaxResult.error("付款单不存在");
+        }
+
+        if (file.isEmpty())
+        {
+            return AjaxResult.error("上传文件不能为空");
+        }
+        // 上传文件路径
+        String filePath = RuoYiConfig.getUploadPath();
+        // 上传并返回新文件名称
+        String fileName = FileUploadUtils.upload(filePath, file);
+
+        SysUser loginUser = ShiroUtils.getSysUser();
+
+
+        attachment.setFileName(file.getOriginalFilename());
+        attachment.setFilePath(fileName);
+        attachment.setFileSize(file.getSize());
+        attachment.setFileType(file.getContentType());
+        attachment.setCreateBy(loginUser.getUserId().toString());
+        omsFinAttachmentService.insertOmsFinAttachment(attachment);
+        paymentBill.setActualPaymentTime(DateUtils.getNowDate());
+        paymentBill.setPaymentStatus(OmsPaymentBill.PaymentStatusEnum.PAYMENT.getCode());
+        updateOmsPaymentBill(paymentBill);
+
+        return AjaxResult.success(attachment);
+    }
+
+    @Override
+    public AjaxResult applyRefund(Long originalPaymentId) {
+        // 1. 验证原始付款单
+        OmsPaymentBill originalBill = selectOmsPaymentBillById(originalPaymentId);
+        if (originalBill == null) {
+            return AjaxResult.error("原始付款单不存在");
+        }
+        if (!OmsPaymentBill.PaymentStatusEnum.PAYMENT.getCode().equals(originalBill.getPaymentStatus())) {
+            return AjaxResult.error("只有已付款的订单才能申请退款");
+        }
+        if (OmsPaymentBill.RefundStatusEnum.REFUNDED.getCode().equals(originalBill.getRefundStatus())) {
+            return AjaxResult.error("该付款单已申请过退款，请勿重复操作");
+        }
+
+        // 2. 创建新的退款单
+        OmsPaymentBill refundBill = new OmsPaymentBill();
+
+        // 复制属性并取反金额
+        refundBill.setTotalPriceWithTax(originalBill.getTotalPriceWithTax().negate());
+        refundBill.setTotalPriceWithoutTax(originalBill.getTotalPriceWithoutTax().negate());
+        refundBill.setTaxAmount(originalBill.getTaxAmount().negate());
+
+        refundBill.setVendorCode(originalBill.getVendorCode());
+        refundBill.setOrderCode(originalBill.getOrderCode());
+        refundBill.setPayName(originalBill.getPayName());
+        refundBill.setPayBankNumber(originalBill.getPayBankNumber());
+        refundBill.setPayBankOpenAddress(originalBill.getPayBankOpenAddress());
+        refundBill.setBankNumber(originalBill.getBankNumber());
+        refundBill.setPaymentBillCode(generatePaymentBillCode());
+        // 设置新属性
+        refundBill.setPaymentBillType(OmsPaymentBill.PaymentBillTypeEnum.REFUND.getCode());
+        refundBill.setPaymentStatus(OmsPaymentBill.PaymentStatusEnum.WAIT_PAYMENT.getCode());
+        refundBill.setApproveStatus(ApproveStatusEnum.WAIT_APPROVE.getCode());
+        refundBill.setOriginalBillId(originalPaymentId);
+        refundBill.setPaymentTime(null);
+        refundBill.setPaymentMethod(originalBill.getPaymentMethod());
+        refundBill.setRemark("退款-关联原付款单:" + originalBill.getPaymentBillCode());
+
+        insertOmsPaymentBill(refundBill);
+
+        // 3. 更新原始付款单状态
+        originalBill.setRefundStatus(OmsPaymentBill.RefundStatusEnum.REFUNDED.getCode());
+        updateOmsPaymentBill(originalBill);
+        //4 创建付款明细
+        detailService.applyRefund(originalBill.getPayableBillCode(),refundBill.getPayableBillCode());
+        //5.todo  开始退款审批流程
+
+
+
+
+
+        return AjaxResult.success("退款申请已提交，新的退款单号为:" + refundBill.getPaymentBillCode());
+    }
+
+    @Override
+    public AjaxResult uploadRefundProof(Long paymentBillId, MultipartFile file) throws Exception {
+        OmsPaymentBill paymentBill = selectOmsPaymentBillById(paymentBillId);
+        if (paymentBill == null) {
+            return AjaxResult.error("付款单不存在");
+        }
+        if (!OmsPaymentBill.PaymentBillTypeEnum.REFUND.getCode().equals(paymentBill.getPaymentBillType())) {
+            return AjaxResult.error("只有退款单才能上传退款图");
+        }
+
+        if (file.isEmpty())
+        {
+            return AjaxResult.error("上传文件不能为空");
+        }
+
+        // 上传文件并创建附件记录
+        OmsFinAttachment attachment = omsFinAttachmentService.uploadAttachment(file, paymentBillId, OmsFinAttachment.RelatedBillTypeEnum.PAYMENT);
+
+        // 更新付款单
+
+        // 更新为“已付款”
+        paymentBill.setPaymentStatus(OmsPaymentBill.PaymentStatusEnum.PAYMENT.getCode());
+        paymentBill.setActualPaymentTime(DateUtils.getNowDate());
+        updateOmsPaymentBill(paymentBill);
+
+        return AjaxResult.success(attachment);
+    }
 }

ruoyi-sip/src/main/java/com/ruoyi/sip/service/impl/VendorInfoServiceImpl.java

@@ -48,6 +48,11 @@ public class VendorInfoServiceImpl implements IVendorInfoService {
         return vendorInfoMapper.selectVendorInfoByVendorId(vendorId);
     }
 
+    @Override
+    public VendorInfo selectVendorInfoByVendorCode(String vendorCode) {
+        return vendorInfoMapper.selectVendorInfoByVendorCode(vendorCode);
+    }
+
     /**
      * 查询制造商信息列表
      *

ruoyi-sip/src/main/resources/mapper/finance/OmsFinAttachmentMapper.xml

@@ -0,0 +1,112 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<!DOCTYPE mapper
+PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
+"http://mybatis.org/dtd/mybatis-3-mapper.dtd">
+<mapper namespace="com.ruoyi.sip.mapper.OmsFinAttachmentMapper">
+    
+    <resultMap type="OmsFinAttachment" id="OmsFinAttachmentResult">
+        <result property="id"    column="id"    />
+        <result property="relatedBillId"    column="related_bill_id"    />
+        <result property="relatedBillType"    column="related_bill_type"    />
+        <result property="fileName"    column="file_name"    />
+        <result property="filePath"    column="file_path"    />
+        <result property="fileSize"    column="file_size"    />
+        <result property="fileType"    column="file_type"    />
+        <result property="createBy"    column="create_by"    />
+        <result property="createTime"    column="create_time"    />
+        <result property="updateBy"    column="update_by"    />
+        <result property="updateTime"    column="update_time"    />
+        <result property="remark"    column="remark"    />
+        <result property="delFlag"    column="del_flag"    />
+    </resultMap>
+
+    <sql id="selectOmsFinAttachmentVo">
+        select id, related_bill_id, related_bill_type, file_name, file_path, file_size, file_type, create_by, create_time, update_by, update_time, remark, del_flag from oms_fin_attachment
+    </sql>
+
+    <select id="selectOmsFinAttachmentList" parameterType="OmsFinAttachment" resultMap="OmsFinAttachmentResult">
+        <include refid="selectOmsFinAttachmentVo"/>
+        <where>  
+            <if test="relatedBillId != null "> and related_bill_id = #{relatedBillId}</if>
+            <if test="relatedBillIdList != null and relatedBillIdList.size>0 "> and related_bill_id
+             in <foreach item="item" index="index" collection="relatedBillIdList" separator="," open="(" close=")">
+                #{item}
+             </foreach>
+             </if>
+            <if test="relatedBillType != null  and relatedBillType != ''"> and related_bill_type = #{relatedBillType}</if>
+            <if test="fileName != null  and fileName != ''"> and file_name like concat('%', #{fileName}, '%')</if>
+            <if test="filePath != null  and filePath != ''"> and file_path = #{filePath}</if>
+            <if test="fileSize != null "> and file_size = #{fileSize}</if>
+            <if test="fileType != null  and fileType != ''"> and file_type = #{fileType}</if>
+            <if test="delFlag != null  and delFlag != ''"> and del_flag = #{delFlag}</if>
+        </where>
+    </select>
+    
+    <select id="selectOmsFinAttachmentById" parameterType="Long" resultMap="OmsFinAttachmentResult">
+        <include refid="selectOmsFinAttachmentVo"/>
+        where id = #{id}
+    </select>
+
+    <insert id="insertOmsFinAttachment" parameterType="OmsFinAttachment" useGeneratedKeys="true" keyProperty="id">
+        insert into oms_fin_attachment
+        <trim prefix="(" suffix=")" suffixOverrides=",">
+            <if test="relatedBillId != null">related_bill_id,</if>
+            <if test="relatedBillType != null and relatedBillType != ''">related_bill_type,</if>
+            <if test="fileName != null and fileName != ''">file_name,</if>
+            <if test="filePath != null and filePath != ''">file_path,</if>
+            <if test="fileSize != null">file_size,</if>
+            <if test="fileType != null">file_type,</if>
+            <if test="createBy != null">create_by,</if>
+            <if test="createTime != null">create_time,</if>
+            <if test="updateBy != null">update_by,</if>
+            <if test="updateTime != null">update_time,</if>
+            <if test="remark != null">remark,</if>
+            <if test="delFlag != null">del_flag,</if>
+         </trim>
+        <trim prefix="values (" suffix=")" suffixOverrides=",">
+            <if test="relatedBillId != null">#{relatedBillId},</if>
+            <if test="relatedBillType != null and relatedBillType != ''">#{relatedBillType},</if>
+            <if test="fileName != null and fileName != ''">#{fileName},</if>
+            <if test="filePath != null and filePath != ''">#{filePath},</if>
+            <if test="fileSize != null">#{fileSize},</if>
+            <if test="fileType != null">#{fileType},</if>
+            <if test="createBy != null">#{createBy},</if>
+            <if test="createTime != null">#{createTime},</if>
+            <if test="updateBy != null">#{updateBy},</if>
+            <if test="updateTime != null">#{updateTime},</if>
+            <if test="remark != null">#{remark},</if>
+            <if test="delFlag != null">#{delFlag},</if>
+         </trim>
+    </insert>
+
+    <update id="updateOmsFinAttachment" parameterType="OmsFinAttachment">
+        update oms_fin_attachment
+        <trim prefix="SET" suffixOverrides=",">
+            <if test="relatedBillId != null">related_bill_id = #{relatedBillId},</if>
+            <if test="relatedBillType != null and relatedBillType != ''">related_bill_type = #{relatedBillType},</if>
+            <if test="fileName != null and fileName != ''">file_name = #{fileName},</if>
+            <if test="filePath != null and filePath != ''">file_path = #{filePath},</if>
+            <if test="fileSize != null">file_size = #{fileSize},</if>
+            <if test="fileType != null">file_type = #{fileType},</if>
+            <if test="createBy != null">create_by = #{createBy},</if>
+            <if test="createTime != null">create_time = #{createTime},</if>
+            <if test="updateBy != null">update_by = #{updateBy},</if>
+            <if test="updateTime != null">update_time = #{updateTime},</if>
+            <if test="remark != null">remark = #{remark},</if>
+            <if test="delFlag != null">del_flag = #{delFlag},</if>
+        </trim>
+        where id = #{id}
+    </update>
+
+    <delete id="deleteOmsFinAttachmentById" parameterType="Long">
+        delete from oms_fin_attachment where id = #{id}
+    </delete>
+
+    <delete id="deleteOmsFinAttachmentByIds" parameterType="String">
+        delete from oms_fin_attachment where id in 
+        <foreach item="id" collection="array" open="(" separator="," close=")">
+            #{id}
+        </foreach>
+    </delete>
+
+</mapper>

ruoyi-sip/src/main/resources/mapper/finance/OmsPayableBillMapper.xml

@@ -15,8 +15,6 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
         <result property="totalPriceWithTax"    column="total_price_with_tax"    />
         <result property="totalPriceWithoutTax"    column="total_price_without_tax"    />
         <result property="taxAmount"    column="tax_amount"    />
-        <result property="paymentBillId"    column="payment_bill_id"    />
-        <result property="invoiceReceiptBillId"    column="invoice_receipt_bill_id"    />
         <result property="createBy"    column="create_by"    />
         <result property="createTime"    column="create_time"    />
         <result property="updateBy"    column="update_by"    />
@@ -26,29 +24,85 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
     </resultMap>
 
     <sql id="selectOmsPayableBillVo">
-        select id, payable_bill_code, estimated_payment_time, vendor_code, order_code, inventory_code, product_type, total_price_with_tax, total_price_without_tax, tax_amount, payment_bill_id, invoice_receipt_bill_id, create_by, create_time, update_by, update_time, remark, del_flag from oms_payable_bill
+        select id, payable_bill_code, estimated_payment_time, vendor_code, order_code, inventory_code, product_type, total_price_with_tax, total_price_without_tax, tax_amount, create_by, create_time, update_by, update_time, remark, del_flag from oms_payable_bill
     </sql>
+    <sql id="selectOmsPayableBillRelationVo">
+        SELECT
+            t1.id,
+            t1.payable_bill_code,
+            t1.estimated_payment_time,
+            t1.vendor_code,
+            t1.order_code,
+            t1.inventory_code,
+            t1.product_type,
+            t1.total_price_with_tax,
+            t1.total_price_without_tax,
+            t1.tax_amount,
 
+            t1.create_by,
+            t1.create_time,
+            t1.update_by,
+            t1.update_time,
+            t1.remark,
+            t1.del_flag ,
+            t3.project_code,
+            t3.project_name,
+            t4.vendor_name
+        FROM
+            oms_payable_bill t1
+                left join project_order_info t2 on t1.order_code=t2.order_code
+                left join project_info t3 on t2.project_id=t3.id
+                left join oms_vendor_info t4 on t1.vendor_code=t4.vendor_code
+    </sql>
     <select id="selectOmsPayableBillList" parameterType="OmsPayableBill" resultMap="OmsPayableBillResult">
-        <include refid="selectOmsPayableBillVo"/>
+        <include refid="selectOmsPayableBillRelationVo"/>
         <where>  
-            <if test="payableBillCode != null  and payableBillCode != ''"> and payable_bill_code like concat( #{payableBillCode},'%') </if>
-            <if test="estimatedPaymentTime != null "> and estimated_payment_time = #{estimatedPaymentTime}</if>
-            <if test="vendorCode != null  and vendorCode != ''"> and vendor_code = #{vendorCode}</if>
-            <if test="orderCode != null  and orderCode != ''"> and order_code like concat( #{orderCode},'%') </if>
-            <if test="inventoryCode != null  and inventoryCode != ''"> and inventory_code like concat( #{inventoryCode},'%') </if>
-            <if test="productType != null  and productType != ''"> and product_type = #{productType}</if>
-            <if test="totalPriceWithTax != null "> and total_price_with_tax = #{totalPriceWithTax}</if>
-            <if test="totalPriceWithoutTax != null "> and total_price_without_tax = #{totalPriceWithoutTax}</if>
-            <if test="taxAmount != null "> and tax_amount = #{taxAmount}</if>
-            <if test="paymentBillId != null "> and payment_bill_id = #{paymentBillId}</if>
-            <if test="invoiceReceiptBillId != null "> and invoice_receipt_bill_id = #{invoiceReceiptBillId}</if>
+            <if test="payableBillCode != null  and payableBillCode != ''"> and t1.payable_bill_code like concat( #{payableBillCode},'%') </if>
+            <if test="estimatedPaymentTime != null "> and t1.estimated_payment_time = #{estimatedPaymentTime}</if>
+            <if test="vendorCode != null  and vendorCode != ''"> and t1.vendor_code = #{vendorCode}</if>
+            <if test="vendorName != null  and vendorName != ''"> and t4.vendor_name = #{vendorName}</if>
+            <if test="projectCode != null  and projectCode != ''"> and t3.project_code = #{projectCode}</if>
+            <if test="projectName != null  and projectName != ''"> and t3.project_name = #{projectName}</if>
+            <if test="orderCode != null  and orderCode != ''"> and t1.order_code like concat( #{orderCode},'%') </if>
+            <if test="inventoryCode != null  and inventoryCode != ''"> and t1.inventory_code like concat( #{inventoryCode},'%') </if>
+            <if test="productType != null  and productType != ''"> and t1.product_type = #{productType}</if>
+            <if test="totalPriceWithTax != null "> and t1.total_price_with_tax = #{totalPriceWithTax}</if>
+            <if test="totalPriceWithoutTax != null "> and t1.total_price_without_tax = #{totalPriceWithoutTax}</if>
+            <if test="taxAmount != null "> and t1.tax_amount = #{taxAmount}</if>
+            <if test="createTimeStart != null or createTimeEnd != null">
+                <choose>
+                    <when test="createTimeStart != null and createTimeEnd != null">
+                        and t1.create_time between date_format(#{createTimeStart}, '%Y-%m-%d 00:00:00')  and date_format(#{createTimeEnd}, '%Y-%m-%d 23:59:59')
+                    </when>
+                    <when test="createTimeStart != null">
+                        and t1.create_time <![CDATA[ >= ]]> date_format(#{createTimeStart}, '%Y-%m-%d 00:00:00')
+                    </when>
+                    <when test="createTimeEnd != null">
+                        and t1.create_time <![CDATA[ <= ]]> date_format(#{createTimeEnd}, '%Y-%m-%d 23:59:59')
+                    </when>
+
+                </choose>
+            </if>
+            <if test="estimatedPaymentTimeStart != null or estimatedPaymentTimeEnd != null">
+                <choose>
+                    <when test="estimatedPaymentTimeStart != null and estimatedPaymentTimeEnd != null">
+                        and t1.estimated_payment_time between date_format(#{estimatedPaymentTimeStart}, '%Y-%m-%d 00:00:00')  and date_format(#{estimatedPaymentTimeEnd}, '%Y-%m-%d 23:59:59')
+                    </when>
+                    <when test="estimatedPaymentTimeStart != null">
+                        and t1.estimated_payment_time <![CDATA[ >= ]]> date_format(#{estimatedPaymentTimeStart}, '%Y-%m-%d 00:00:00')
+                    </when>
+                    <when test="estimatedPaymentTimeEnd != null">
+                        and t1.estimated_payment_time <![CDATA[ <= ]]> date_format(#{estimatedPaymentTimeEnd}, '%Y-%m-%d 23:59:59')
+                    </when>
+
+                </choose>
+            </if>
         </where>
     </select>
     
     <select id="selectOmsPayableBillById" parameterType="Long" resultMap="OmsPayableBillResult">
-        <include refid="selectOmsPayableBillVo"/>
-        where id = #{id}
+        <include refid="selectOmsPayableBillRelationVo"/>
+        where t1.id = #{id}
     </select>
     <select id="selectMaxCodeByPrefix" resultType="java.lang.Integer">
         select ifnull(max(SUBSTR(payable_bill_code FROM LENGTH(#{prefix}) + 1 FOR 4)), 0)
@@ -68,8 +122,8 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             <if test="totalPriceWithTax != null">total_price_with_tax,</if>
             <if test="totalPriceWithoutTax != null">total_price_without_tax,</if>
             <if test="taxAmount != null">tax_amount,</if>
-            <if test="paymentBillId != null">payment_bill_id,</if>
-            <if test="invoiceReceiptBillId != null">invoice_receipt_bill_id,</if>
+
+
             <if test="createBy != null">create_by,</if>
             <if test="createTime != null">create_time,</if>
             <if test="updateBy != null">update_by,</if>
@@ -87,8 +141,8 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             <if test="totalPriceWithTax != null">#{totalPriceWithTax},</if>
             <if test="totalPriceWithoutTax != null">#{totalPriceWithoutTax},</if>
             <if test="taxAmount != null">#{taxAmount},</if>
-            <if test="paymentBillId != null">#{paymentBillId},</if>
-            <if test="invoiceReceiptBillId != null">#{invoiceReceiptBillId},</if>
+
+
             <if test="createBy != null">#{createBy},</if>
             <if test="createTime != null">#{createTime},</if>
             <if test="updateBy != null">#{updateBy},</if>
@@ -110,8 +164,6 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             <if test="totalPriceWithTax != null">total_price_with_tax = #{totalPriceWithTax},</if>
             <if test="totalPriceWithoutTax != null">total_price_without_tax = #{totalPriceWithoutTax},</if>
             <if test="taxAmount != null">tax_amount = #{taxAmount},</if>
-            <if test="paymentBillId != null">payment_bill_id = #{paymentBillId},</if>
-            <if test="invoiceReceiptBillId != null">invoice_receipt_bill_id = #{invoiceReceiptBillId},</if>
             <if test="createBy != null">create_by = #{createBy},</if>
             <if test="createTime != null">create_time = #{createTime},</if>
             <if test="updateBy != null">update_by = #{updateBy},</if>

ruoyi-sip/src/main/resources/mapper/finance/OmsPayablePaymentDetailMapper.xml

@@ -0,0 +1,79 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<!DOCTYPE mapper
+PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
+"http://mybatis.org/dtd/mybatis-3-mapper.dtd">
+<mapper namespace="com.ruoyi.sip.mapper.OmsPayablePaymentDetailMapper">
+    
+    <resultMap type="OmsPayablePaymentDetail" id="OmsPayablePaymentDetailResult">
+        <result property="id"    column="id"    />
+        <result property="paymentPlanId"    column="payment_plan_id"    />
+        <result property="payableBillId"    column="payable_bill_id"    />
+        <result property="paymentStatus"    column="payment_status"    />
+        <result property="paymentTime"    column="payment_time"    />
+        <result property="paymentAmount"    column="payment_amount"    />
+        <result property="paymentRate"    column="payment_rate"    />
+        <result property="paymentBillCode"    column="payment_bill_code"    />
+        <result property="remark"    column="remark"    />
+        <result property="createTime"    column="create_time"    />
+        <result property="createBy"    column="create_by"    />
+        <result property="updateTime"    column="update_time"    />
+    </resultMap>
+
+    <insert id="insertOmsPayablePaymentDetail" parameterType="OmsPayablePaymentDetail" useGeneratedKeys="true" keyProperty="id">
+        insert into oms_payable_payment_detail (
+            <if test="paymentPlanId != null">payment_plan_id,</if>
+            <if test="payableBillId != null">payable_bill_id,</if>
+            <if test="paymentTime != null">payment_time,</if>
+            <if test="paymentAmount != null">payment_amount,</if>
+            <if test="paymentRate != null">payment_rate,</if>
+            <if test="paymentBillCode != null and paymentBillCode != ''">payment_bill_code,</if>
+            <if test="payableDetailType != null and payableDetailType != ''">payable_detail_type,</if>
+            <if test="remark != null and remark != ''">remark,</if>
+            create_by,
+            create_time
+        ) values (
+            <if test="paymentPlanId != null">#{paymentPlanId},</if>
+            <if test="payableBillId != null">#{payableBillId},</if>
+            <if test="paymentTime != null">#{paymentTime},</if>
+            <if test="paymentAmount != null">#{paymentAmount},</if>
+            <if test="paymentRate != null">#{paymentRate},</if>
+            <if test="paymentBillCode != null and paymentBillCode != ''">#{paymentBillCode},</if>
+            <if test="payableDetailType != null and payableDetailType != ''">#{payableDetailType},</if>
+            <if test="remark != null and remark != ''">#{remark},</if>
+            #{createBy},
+            sysdate()
+        )
+    </insert>
+    <insert id="insertBatch">
+        insert into oms_payable_payment_detail (
+        payment_plan_id,        payable_bill_id,      payment_time,        payment_amount,        payment_rate,
+       payment_bill_code,        payable_detail_type,        remark,        create_by,        create_time        )
+        values
+        <foreach item="item" collection="list" separator="," index="">
+            (#{item.paymentPlanId},#{item.payableBillId},#{item.paymentTime},#{item.paymentAmount},
+            #{item.paymentRate},#{item.paymentBillCode},#{item.payableDetailType},#{item.remark},
+            #{item.createBy},
+            sysdate())
+        </foreach>
+    </insert>
+    <select id="list" resultType="com.ruoyi.sip.domain.OmsPayablePaymentDetail">
+
+        SELECT
+        t1.*,t2.payment_bill_code,t2.actual_payment_time,t2.payment_status,t2.id as paymentBillId
+        FROM
+        oms_payable_payment_detail t1
+        LEFT JOIN oms_payment_bill t2 ON t1.payment_bill_code = t2.payment_bill_code
+        <where>
+            <if test="payableBillId != null">
+                and t1.payable_bill_id = #{payableBillId}
+            </if>
+            <if test="payableBillIdList != null and payableBillIdList.size>0">
+                and t1.payable_bill_id in
+                <foreach item="item" collection="payableBillIdList" separator="," open="(" close=")" index="">
+                    #{item}
+                </foreach>
+            </if>
+        </where>
+    </select>
+
+</mapper>

ruoyi-sip/src/main/resources/mapper/finance/OmsPaymentBillMapper.xml

@@ -20,29 +20,124 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
         <result property="updateTime"    column="update_time"    />
         <result property="remark"    column="remark"    />
         <result property="delFlag"    column="del_flag"    />
+        <result property="projectCode"    column="project_code"    />
+        <result property="projectName"    column="project_name"    />
+        <result property="preResidueAmount"    column="pre_residue_amount"    />
+        <result property="actualPaymentTime"    column="actual_payment_time"    />
+        <result property="paymentStatus"    column="payment_status"    />
+        <result property="approveStatus"    column="approve_status"    />
+        <result property="approveNode"    column="approve_node"    />
+        <result property="approveTime"    column="approve_time"    />
+        <result property="paymentMethod"    column="payment_method"    />
+        <result property="payableBillCode"    column="payable_bill_code"    />
+        <result property="payName"    column="pay_name"    />
+        <result property="payBankNumber"    column="pay_bank_number"    />
+        <result property="payBankOpenAddress"    column="pay_bank_open_address"    />
+        <result property="bankNumber"    column="bank_number"    />
+
+        <result property="refundStatus"    column="refund_status"    />
+    </resultMap>
+
+    <resultMap type="com.ruoyi.sip.domain.dto.PaymentBillDetailDTO" id="PaymentBillDetailResult">
+        <result property="id"    column="id"    />
+        <result property="paymentBillCode"    column="payment_bill_code"    />
+        <result property="paymentTime"    column="payment_time"    />
+        <result property="vendorCode"    column="vendor_code"    />
+        <result property="totalPriceWithTax"    column="total_price_with_tax"    />
+        <result property="totalPriceWithoutTax"    column="total_price_without_tax"    />
+        <result property="taxAmount"    column="tax_amount"    />
+        <result property="paymentBillType"    column="payment_bill_type"    />
+        <result property="preResidueAmount"    column="pre_residue_amount"    />
+        <result property="actualPaymentTime"    column="actual_payment_time"    />
+        <result property="paymentMethod"    column="payment_method"    />
+        <result property="paymentStatus"    column="payment_status"    />
+        <result property="remark"    column="remark"    />
+        <result property="createBy"    column="create_by"    />
+        <result property="payName"    column="pay_name"    />
+        <result property="payBankNumber"    column="pay_bank_number"    />
+        <result property="payBankOpenAddress"    column="pay_bank_open_address"    />
+        <result property="bankNumber"    column="bank_number"    />
+        <result property="approveNode"    column="approve_node"    />
+        <result property="approveStatus"    column="approve_status"    />
+        <result property="approveTime"    column="approve_time"    />
+    </resultMap>
+
+    <resultMap type="com.ruoyi.sip.domain.dto.PaymentBillPayableDetailDTO" id="PaymentBillPayableDetailResult">
+        <result property="projectCode"    column="project_code"    />
+        <result property="projectName"    column="project_name"    />
+        <result property="payableBillCode"    column="payable_bill_code"    />
+        <result property="totalPriceWithTax"    column="total_price_with_tax"    />
+        <result property="paymentAmount"    column="payment_amount"    />
+        <result property="paymentRate"    column="payment_rate"    />
     </resultMap>
 
     <sql id="selectOmsPaymentBillVo">
-        select id, payment_bill_code, payment_bill_type, payment_time, vendor_code, order_code, total_price_with_tax, total_price_without_tax, tax_amount, create_by, create_time, update_by, update_time, remark, del_flag from oms_payment_bill
+        select
+            pb.id,
+            pb.payment_bill_code,
+            pb.payment_bill_type,
+            pb.payment_time,
+            pb.vendor_code,
+            pb.order_code,
+            pb.total_price_with_tax,
+            pb.total_price_without_tax,
+            pb.tax_amount,
+            pb.create_by,
+            pb.create_time,
+            pb.update_by,
+            pb.update_time,
+            pb.remark,
+            pb.del_flag,
+            pb.project_code,
+            pb.project_name,
+            pb.pre_residue_amount,
+            pb.actual_payment_time,
+            pb.payment_status,
+            pb.approve_status,
+            pb.approve_node,
+            pb.approve_time,
+            pb.payment_method,
+            pb.pay_name,
+            pb.pay_bank_number,
+            pb.pay_bank_open_address,
+            pb.bank_number,
+
+            pb.refund_status,
+            ovi.vendor_name
+        from oms_payment_bill pb
+        left join oms_vendor_info ovi on pb.vendor_code = ovi.vendor_code
     </sql>
 
     <select id="selectOmsPaymentBillList" parameterType="OmsPaymentBill" resultMap="OmsPaymentBillResult">
         <include refid="selectOmsPaymentBillVo"/>
         <where>
-            <if test="paymentBillCode != null  and paymentBillCode != ''"> and payment_bill_code = #{paymentBillCode}</if>
-            <if test="paymentBillType != null  and paymentBillType != ''"> and payment_bill_type = #{paymentBillType}</if>
-            <if test="paymentTime != null "> and payment_time = #{paymentTime}</if>
-            <if test="vendorCode != null  and vendorCode != ''"> and vendor_code = #{vendorCode}</if>
-            <if test="orderCode != null  and orderCode != ''"> and order_code = #{orderCode}</if>
-            <if test="totalPriceWithTax != null "> and total_price_with_tax = #{totalPriceWithTax}</if>
-            <if test="totalPriceWithoutTax != null "> and total_price_without_tax = #{totalPriceWithoutTax}</if>
-            <if test="taxAmount != null "> and tax_amount = #{taxAmount}</if>
+            <if test="paymentBillCode != null  and paymentBillCode != ''"> and pb.payment_bill_code like concat('%', #{paymentBillCode}, '%')</if>
+            <if test="paymentBillType != null  and paymentBillType != ''"> and pb.payment_bill_type = #{paymentBillType}</if>
+            <if test="paymentTime != null "> and date_format(pb.payment_time,'%Y-%m-%d') = date_format(#{paymentTime},'%Y-%m-%d')</if>
+            <if test="vendorCode != null  and vendorCode != ''"> and pb.vendor_code like concat('%', #{vendorCode}, '%')</if>
+            <if test="orderCode != null  and orderCode != ''"> and pb.order_code like concat('%', #{orderCode}, '%')</if>
+            <if test="totalPriceWithTax != null "> and pb.total_price_with_tax = #{totalPriceWithTax}</if>
+            <if test="totalPriceWithoutTax != null "> and pb.total_price_without_tax = #{totalPriceWithoutTax}</if>
+            <if test="taxAmount != null "> and pb.tax_amount = #{taxAmount}</if>
+            <if test="projectCode != null  and projectCode != ''"> and pb.project_code like concat('%', #{projectCode}, '%')</if>
+            <if test="projectName != null  and projectName != ''"> and pb.project_name like concat('%', #{projectName}, '%')</if>
+            <if test="paymentStatus != null  and paymentStatus != ''"> and pb.payment_status = #{paymentStatus}</if>
+            <if test="approveStatus != null  and approveStatus != ''"> and pb.approve_status = #{approveStatus}</if>
+            <if test="approveNode != null  and approveNode != ''"> and pb.approve_node = #{approveNode}</if>
+            <if test="approveTime != null "> and date_format(pb.approve_time,'%Y-%m-%d') = date_format(#{approveTime},'%Y-%m-%d')</if>
+            <if test="actualPaymentTime != null "> and date_format(pb.actual_payment_time,'%Y-%m-%d') = date_format(#{actualPaymentTime},'%Y-%m-%d')</if>
+            <if test="paymentMethod != null  and paymentMethod != ''"> and pb.payment_method = #{paymentMethod}</if>
+            <if test="payableBillCode != null  and payableBillCode != ''"> and apb.payable_bill_code like concat('%', #{payableBillCode}, '%')</if>
+            and pb.del_flag = '0'
         </where>
+        group by pb.id
+        order by pb.create_time desc
     </select>
     
     <select id="selectOmsPaymentBillById" parameterType="Long" resultMap="OmsPaymentBillResult">
         <include refid="selectOmsPaymentBillVo"/>
-        where id = #{id}
+        where pb.id = #{id}
+        group by pb.id
     </select>
 
     <insert id="insertOmsPaymentBill" parameterType="OmsPaymentBill" useGeneratedKeys="true" keyProperty="id">
@@ -62,6 +157,20 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             <if test="updateTime != null">update_time,</if>
             <if test="remark != null">remark,</if>
             <if test="delFlag != null">del_flag,</if>
+            <if test="projectCode != null">project_code,</if>
+            <if test="projectName != null">project_name,</if>
+            <if test="preResidueAmount != null">pre_residue_amount,</if>
+            <if test="actualPaymentTime != null">actual_payment_time,</if>
+            <if test="paymentStatus != null">payment_status,</if>
+            <if test="approveStatus != null">approve_status,</if>
+            <if test="approveNode != null">approve_node,</if>
+            <if test="approveTime != null">approve_time,</if>
+            <if test="paymentMethod != null">payment_method,</if>
+            <if test="payName != null">pay_name,</if>
+            <if test="payBankNumber != null">pay_bank_number,</if>
+            <if test="payBankOpenAddress != null">pay_bank_open_address,</if>
+            <if test="bankNumber != null">bank_number,</if>
+            <if test="refundStatus != null">refund_status,</if>
          </trim>
         <trim prefix="values (" suffix=")" suffixOverrides=",">
             <if test="paymentBillCode != null and paymentBillCode != ''">#{paymentBillCode},</if>
@@ -78,6 +187,20 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             <if test="updateTime != null">#{updateTime},</if>
             <if test="remark != null">#{remark},</if>
             <if test="delFlag != null">#{delFlag},</if>
+            <if test="projectCode != null">#{projectCode},</if>
+            <if test="projectName != null">#{projectName},</if>
+            <if test="preResidueAmount != null">#{preResidueAmount},</if>
+            <if test="actualPaymentTime != null">#{actualPaymentTime},</if>
+            <if test="paymentStatus != null">#{paymentStatus},</if>
+            <if test="approveStatus != null">#{approveStatus},</if>
+            <if test="approveNode != null">#{approveNode},</if>
+            <if test="approveTime != null">#{approveTime},</if>
+            <if test="paymentMethod != null">#{paymentMethod},</if>
+            <if test="payName != null">#{payName},</if>
+            <if test="payBankNumber != null">#{payBankNumber},</if>
+            <if test="payBankOpenAddress != null">#{payBankOpenAddress},</if>
+            <if test="bankNumber != null">#{bankNumber},</if>
+            <if test="refundStatus != null">#{refundStatus},</if>
          </trim>
     </insert>
 
@@ -98,9 +221,58 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             <if test="updateTime != null">update_time = #{updateTime},</if>
             <if test="remark != null">remark = #{remark},</if>
             <if test="delFlag != null">del_flag = #{delFlag},</if>
+            <if test="projectCode != null">project_code = #{projectCode},</if>
+            <if test="projectName != null">project_name = #{projectName},</if>
+            <if test="preResidueAmount != null">pre_residue_amount = #{preResidueAmount},</if>
+            <if test="actualPaymentTime != null">actual_payment_time = #{actualPaymentTime},</if>
+            <if test="paymentStatus != null">payment_status = #{paymentStatus},</if>
+            <if test="approveStatus != null">approve_status = #{approveStatus},</if>
+            <if test="approveNode != null">approve_node = #{approveNode},</if>
+            <if test="approveTime != null">approve_time = #{approveTime},</if>
+            <if test="paymentMethod != null">payment_method = #{paymentMethod},</if>
+            <if test="payName != null">pay_name = #{payName},</if>
+            <if test="payBankNumber != null">pay_bank_number = #{payBankNumber},</if>
+            <if test="payBankOpenAddress != null">pay_bank_open_address = #{payBankOpenAddress},</if>
+            <if test="bankNumber != null">bank_number = #{bankNumber},</if>
+
+            <if test="refundStatus != null">refund_status = #{refundStatus},</if>
         </trim>
         where id = #{id}
     </update>
+    <update id="updateOmsPaymentBillByCode">
+        update oms_payment_bill
+        <trim prefix="SET" suffixOverrides=",">
+            <if test="paymentBillType != null">payment_bill_type = #{paymentBillType},</if>
+            <if test="paymentTime != null">payment_time = #{paymentTime},</if>
+            <if test="vendorCode != null">vendor_code = #{vendorCode},</if>
+            <if test="orderCode != null">order_code = #{orderCode},</if>
+            <if test="totalPriceWithTax != null">total_price_with_tax = #{totalPriceWithTax},</if>
+            <if test="totalPriceWithoutTax != null">total_price_without_tax = #{totalPriceWithoutTax},</if>
+            <if test="taxAmount != null">tax_amount = #{taxAmount},</if>
+            <if test="createBy != null">create_by = #{createBy},</if>
+            <if test="createTime != null">create_time = #{createTime},</if>
+            <if test="updateBy != null">update_by = #{updateBy},</if>
+            <if test="updateTime != null">update_time = #{updateTime},</if>
+            <if test="remark != null">remark = #{remark},</if>
+            <if test="delFlag != null">del_flag = #{delFlag},</if>
+            <if test="projectCode != null">project_code = #{projectCode},</if>
+            <if test="projectName != null">project_name = #{projectName},</if>
+            <if test="preResidueAmount != null">pre_residue_amount = #{preResidueAmount},</if>
+            <if test="actualPaymentTime != null">actual_payment_time = #{actualPaymentTime},</if>
+            <if test="paymentStatus != null">payment_status = #{paymentStatus},</if>
+            <if test="approveStatus != null">approve_status = #{approveStatus},</if>
+            <if test="approveNode != null">approve_node = #{approveNode},</if>
+            <if test="approveTime != null">approve_time = #{approveTime},</if>
+            <if test="paymentMethod != null">payment_method = #{paymentMethod},</if>
+            <if test="payName != null">pay_name = #{payName},</if>
+            <if test="payBankNumber != null">pay_bank_number = #{payBankNumber},</if>
+            <if test="payBankOpenAddress != null">pay_bank_open_address = #{payBankOpenAddress},</if>
+            <if test="bankNumber != null">bank_number = #{bankNumber},</if>
+
+            <if test="refundStatus != null">refund_status = #{refundStatus},</if>
+        </trim>
+        where payment_bill_code = #{paymentBillCode}
+    </update>
 
     <delete id="deleteOmsPaymentBillById" parameterType="Long">
         delete from oms_payment_bill where id = #{id}
@@ -112,5 +284,27 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             #{id}
         </foreach>
     </delete>
+    <delete id="clearRelationPayable">
+        delete from oms_payable_payment_detail where payment_bill_code=#{code}
+    </delete>
+
+    <select id="selectMaxCodeByPrefix" parameterType="String" resultType="Integer">
+        SELECT IFNULL(MAX(CAST(SUBSTRING(payment_bill_code, LENGTH(#{prefix}) + 1) AS SIGNED)), 0)
+        FROM oms_payment_bill
+        WHERE payment_bill_code LIKE CONCAT(#{prefix}, '%')
+    </select>
+    <select id="selectPaymentBillDetail" resultType="com.ruoyi.sip.domain.dto.PaymentBillDetailDTO">
+       <include refid="selectOmsPaymentBillVo"/>
+        where pb.id = #{id}
+    </select>
+    <select id="selectPaymentBillPayableDetails"
+            resultType="com.ruoyi.sip.domain.dto.PaymentBillPayableDetailDTO">
+
+    </select>
+    <select id="selectOmsPaymentBillByCode" resultType="com.ruoyi.sip.domain.OmsPaymentBill">
+        <include refid="selectOmsPaymentBillVo"/>
+        where pb.payment_bill_code = #{code}
+    </select>
+
 
 </mapper>

ruoyi-sip/src/main/resources/mapper/inventory/InventoryInfoMapper.xml

@@ -94,6 +94,12 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             #{item}
         </foreach>
     </select>
+    <select id="listByDeliveryId" resultType="com.ruoyi.sip.domain.InventoryInfo">
+        <include refid="selectInventoryInfoVo"/>
+        where t1.product_sn in (
+        select product_sn from oms_inventory_delivery_detail where delivery_id = #{id}
+        )
+    </select>
 
 
     <insert id="insertInventoryInfo" parameterType="InventoryInfo" useGeneratedKeys="true" keyProperty="id">

ruoyi-sip/src/main/resources/mapper/inventory/InventoryOuterMapper.xml

@@ -154,6 +154,16 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
 
             select product_code from oms_inventory_outer where id=8)
     </select>
+    <select id="selectOutPriceByCode" resultType="java.math.BigDecimal">
+
+        SELECT t3.price
+        FROM oms_inventory_outer t2
+                 INNER JOIN project_order_info t4 ON t2.order_code = t4.order_code
+                 INNER JOIN project_product_info t3
+                            ON (t2.product_code = t3.product_bom_code AND t3.project_id = t4.project_id)
+        where t2.outer_code = #{outerCode}
+
+    </select>
 
     <insert id="insertInventoryOuter" parameterType="InventoryOuter" useGeneratedKeys="true" keyProperty="id">
         insert into oms_inventory_outer

ruoyi-sip/src/main/resources/mapper/oms/OmsPayablePaymentPlanMapper.xml

@@ -0,0 +1,91 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<!DOCTYPE mapper
+PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
+"http://mybatis.org/dtd/mybatis-3-mapper.dtd">
+<mapper namespace="com.ruoyi.sip.mapper.OmsPayablePaymentPlanMapper">
+
+    <resultMap type="OmsPayablePaymentPlan" id="OmsPayablePaymentPlanResult">
+        <result property="id"    column="id"    />
+        <result property="payableBillId"    column="payable_bill_id"    />
+        <result property="planPaymentDate"    column="plan_payment_date"    />
+        <result property="planAmount"    column="plan_amount"    />
+        <result property="planRate"    column="plan_rate"    />
+        <result property="remark"    column="remark"    />
+        <result property="createTime"    column="create_time"    />
+        <result property="createBy"    column="create_by"    />
+        <result property="updateTime"    column="update_time"    />
+    </resultMap>
+
+    <sql id="selectOmsPayablePaymentPlanVo">
+        select id, payable_bill_id, plan_payment_date, plan_amount, plan_rate, remark, create_time, create_by, update_time from oms_payable_payment_plan
+    </sql>
+
+    <select id="selectOmsPayablePaymentPlanListByPayableBillId" parameterType="Long" resultMap="OmsPayablePaymentPlanResult">
+        SELECT
+            t1.id,
+            t1.payable_bill_id,
+            t1.plan_payment_date,
+            t1.plan_amount,
+            t1.plan_rate,
+            t1.remark,
+            t1.create_time,
+            t1.create_by,
+            t1.update_time
+        FROM
+            oms_payable_payment_plan t1
+        where t1.payable_bill_id = #{payableBillId}
+        order by t1.plan_payment_date
+    </select>
+
+    <select id="selectOmsPayablePaymentPlanIdsByPayableBillId" parameterType="Long" resultType="Long">
+        select id from oms_payable_payment_plan where payable_bill_id = #{payableBillId}
+    </select>
+
+    <insert id="insertOmsPayablePaymentPlan" parameterType="OmsPayablePaymentPlan" useGeneratedKeys="true" keyProperty="id">
+        insert into oms_payable_payment_plan(
+            <if test="payableBillId != null">payable_bill_id,</if>
+            <if test="planPaymentDate != null">plan_payment_date,</if>
+            <if test="planAmount != null">plan_amount,</if>
+            <if test="planRate != null">plan_rate,</if>
+            <if test="remark != null and remark != ''">remark,</if>
+            <if test="createBy != null and createBy != ''">create_by,</if>
+            create_time
+        )values(
+            <if test="payableBillId != null">#{payableBillId},</if>
+            <if test="planPaymentDate != null">#{planPaymentDate},</if>
+            <if test="planAmount != null">#{planAmount},</if>
+            <if test="planRate != null">#{planRate},</if>
+            <if test="remark != null and remark != ''">#{remark},</if>
+            <if test="createBy != null and createBy != ''">#{createBy},</if>
+            sysdate()
+        )
+    </insert>
+
+    <update id="updateOmsPayablePaymentPlan" parameterType="OmsPayablePaymentPlan">
+        update oms_payable_payment_plan
+        <trim prefix="SET" suffixOverrides=",">
+            <if test="planPaymentDate != null">plan_payment_date = #{planPaymentDate},</if>
+            <if test="planAmount != null">plan_amount = #{planAmount},</if>
+            <if test="planRate != null">plan_rate = #{planRate},</if>
+            <if test="remark != null and remark != ''">remark = #{remark},</if>
+            update_time = sysdate()
+        </trim>
+        where id = #{id}
+    </update>
+
+    <delete id="deleteOmsPayablePaymentPlanById" parameterType="Long">
+        delete from oms_payable_payment_plan where id = #{id}
+    </delete>
+
+    <delete id="deleteOmsPayablePaymentPlanByPayableBillId" parameterType="Long">
+        delete from oms_payable_payment_plan where payable_bill_id = #{payableBillId}
+    </delete>
+
+    <insert id="batchOmsPayablePaymentPlan">
+        insert into oms_payable_payment_plan( payable_bill_id, plan_payment_date, plan_amount, plan_rate, remark, create_by, create_time) values
+        <foreach item="item" index="index" collection="list" separator=",">
+            ( #{item.payableBillId}, #{item.planPaymentDate}, #{item.planAmount}, #{item.planRate}, #{item.remark}, #{item.createBy}, sysdate())
+        </foreach>
+    </insert>
+
+</mapper>

ruoyi-sip/src/main/resources/mapper/system/VendorInfoMapper.xml

@@ -59,6 +59,10 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
         <include refid="selectVendorInfoVo"/>
         where t1.vendor_id = #{vendorId}
     </select>
+    <select id="selectVendorInfoByVendorCode" resultType="com.ruoyi.sip.domain.VendorInfo">
+        <include refid="selectVendorInfoVo"/>
+        where t1.vendor_code = #{vendorCode}
+    </select>
 
     <insert id="insertVendorInfo" parameterType="VendorInfo">
         insert into oms_vendor_info