From 415b9b3e461cf3d2beeaf21399498da1dac58768 Mon Sep 17 00:00:00 2001
From: jiangpeng <rdpnr_jiang.peng@unisinsight.com>
Date: Fri, 28 Aug 2026 16:48:21 +0800
Subject: [PATCH] =?UTF-8?q?fix=EF=BC=9A=E5=8F=91=E8=B4=A7=E7=AE=A1?=
 =?UTF-8?q?=E7=90=862608?=
MIME-Version: 1.0
Content-Type: text/plain; charset=UTF-8
Content-Transfer-Encoding: 8bit

---
 oms_web/oms_vue/package.json                  |   9 +-
 oms_web/oms_vue/src/api/approve/all/index.js  |   9 +
 oms_web/oms_vue/src/api/finance/report.js     |  10 +
 oms_web/oms_vue/src/api/flow.js               |   8 +
 oms_web/oms_vue/src/api/inventory/delivery.js |   9 +
 .../oms_vue/src/api/inventory/execution.js    |   9 +
 oms_web/oms_vue/src/assets/styles/ruoyi.scss  |  12 +
 .../all/components/OrderRebackDetail.vue      | 359 ++++++++
 .../all/components/OuterRebackDetail.vue      | 312 +++++++
 .../oms_vue/src/views/approve/all/index.vue   | 176 +++-
 .../payment/components/PaymentDetail.vue      |  39 +-
 .../src/views/finance/invoice/index.vue       |   4 +-
 .../finance/payable/components/EditForm.vue   |  14 +-
 .../payable/components/MergePaymentDialog.vue |   4 +-
 .../payable/components/MergeReceiptDialog.vue |   4 +-
 .../src/views/finance/payable/index.vue       |  10 +-
 .../finance/payment/components/AddForm.vue    |   4 +-
 .../payment/components/DetailDrawer.vue       |  68 +-
 .../src/views/finance/payment/index.vue       |  47 +-
 .../finance/receipt/components/AddForm.vue    |   4 +-
 .../receipt/components/DetailDrawer.vue       |   8 +-
 .../src/views/finance/receipt/index.vue       |  16 +-
 .../src/views/finance/receive/index.vue       |   6 +-
 .../src/views/finance/report/index.vue        |  57 +-
 .../writeoff/payment/WriteOffDetailDrawer.vue |   4 +-
 .../views/finance/writeoff/payment/index.vue  |  20 +-
 .../writeoff/payment/writeoffRecord.vue       |  16 +-
 .../writeoff/ticket/WriteOffDetailDrawer.vue  |   4 +-
 .../writeoff/ticket/writeoffRecord.vue        |  16 +-
 .../src/views/inventory/delivery/Detail.vue   |  21 +-
 .../inventory/execution/CheckoutDialog.vue    |   3 +
 .../src/views/inventory/execution/edit.vue    | 129 ++-
 .../src/views/inventory/execution/index.vue   | 149 +++-
 .../inventory/outer/components/OuterForm.vue  | 160 +++-
 .../src/views/inventory/outer/index.vue       |  36 +-
 .../src/views/project/order/OrderDetail.vue   |   6 +-
 .../oms_vue/src/views/project/order/index.vue |   3 +-
 .../components/PurchaseOrderDetailView.vue    |   2 +-
 .../src/main/resources/application-dev.yml    |   2 +-
 .../src/main/resources/application.yml        |   6 +
 ruoyi-common/pom.xml                          |   8 +
 .../ruoyi/common/config/flow/Definition.java  |   2 +
 .../ruoyi/common/config/flow/Instance.java    |   3 +
 .../sip/controller/DataProcessController.java |   8 +
 .../OmsFinanceOperateReportController.java    |  27 +
 .../ProjectOrderInfoController.java           |   1 +
 .../vue/VueApprovalTaskController.java        |  15 +
 .../controller/vue/VueDeliveryController.java |  20 +-
 .../vue/VueInventoryExecutionController.java  |  15 +
 .../vue/VueInventoryInfoController.java       |  20 +
 .../vue/VueInventoryOuterController.java      |   1 +
 .../vue/VueProjectOrderInfoController.java    |   9 +-
 .../com/ruoyi/sip/domain/ApprovalTask.java    |  12 +
 .../ruoyi/sip/domain/InventoryDelivery.java   |   5 +
 .../com/ruoyi/sip/domain/InventoryOuter.java  |   7 +-
 .../sip/domain/OmsFinanceOperateReport.java   |  16 +-
 .../ruoyi/sip/domain/OmsReceivableBill.java   |   1 +
 .../ruoyi/sip/domain/ProjectOrderInfo.java    |   5 +
 .../com/ruoyi/sip/domain/TodoConfirm.java     |  42 +
 .../flowable/controller/TodoController.java   |   9 +
 .../com/ruoyi/sip/flowable/domain/Todo.java   |   4 +
 .../flowable/listener/ProcessListener.java    |   2 +
 .../ruoyi/sip/flowable/mapper/TodoMapper.java |   8 +
 .../ruoyi/sip/mapper/ApprovalTaskMapper.java  |  11 +-
 .../ruoyi/sip/mapper/InventoryInfoMapper.java |   2 +
 .../sip/mapper/InventoryOuterMapper.java      |  10 +
 .../mapper/OmsFinanceOperateReportMapper.java |   8 +
 .../sip/mapper/ProjectOrderInfoMapper.java    |   8 +
 .../sip/service/IApprovalTaskService.java     |   9 +
 .../sip/service/IDataProcessService.java      |   8 +
 .../sip/service/IExecutionTrackService.java   |   9 +
 .../service/IInventoryDeliveryService.java    |  18 +
 .../sip/service/IInventoryInfoService.java    |   2 +
 .../IOmsFinanceOperateReportService.java      |   8 +
 .../service/impl/ApprovalTaskServiceImpl.java |  38 +-
 .../service/impl/DataProcessServiceImpl.java  |  54 ++
 .../impl/ExecutionTrackServiceImpl.java       | 253 +++++-
 .../impl/InventoryDeliveryServiceImpl.java    | 434 ++++++++--
 .../impl/InventoryInfoServiceImpl.java        |   5 +
 .../impl/InventoryOuterServiceImpl.java       |   7 +-
 .../OmsFinanceOperateReportServiceImpl.java   |   5 +
 ...OmsInventoryDeliveryDetailServiceImpl.java |   8 +
 .../impl/ProjectOrderInfoServiceImpl.java     |  12 +-
 .../finance/OmsFinanceOperateReportMapper.xml | 117 ++-
 .../main/resources/mapper/flow/TodoMapper.xml |  28 +-
 .../inventory/InventoryDeliveryMapper.xml     |  13 +-
 .../mapper/inventory/InventoryInfoMapper.xml  |  13 +-
 .../mapper/inventory/InventoryOuterMapper.xml |  12 +
 .../mapper/sip/ApprovalTaskMapper.xml         | 779 ++++++++++++++++--
 .../mapper/sip/ProjectOrderInfoMapper.xml     |  13 +-
 90 files changed, 3521 insertions(+), 378 deletions(-)
 create mode 100644 oms_web/oms_vue/src/views/approve/all/components/OrderRebackDetail.vue
 create mode 100644 oms_web/oms_vue/src/views/approve/all/components/OuterRebackDetail.vue
 create mode 100644 ruoyi-sip/src/main/java/com/ruoyi/sip/domain/TodoConfirm.java

diff --git a/oms_web/oms_vue/package.json b/oms_web/oms_vue/package.json
index dccf5b15..2c84bb9f 100644
--- a/oms_web/oms_vue/package.json
+++ b/oms_web/oms_vue/package.json
@@ -28,18 +28,20 @@
     "axios": "0.28.1",
     "clipboard": "2.0.8",
     "core-js": "3.37.1",
+    "decimal.js": "10.4.2",
     "echarts": "5.4.0",
     "element-ui": "2.15.14",
     "file-saver": "2.0.5",
     "fuse.js": "6.4.3",
     "highlight.js": "9.18.5",
+    "html2canvas": "^1.4.1",
     "js-beautify": "1.13.0",
     "js-cookie": "3.0.1",
     "jsencrypt": "3.0.0-rc.1",
+    "jspdf": "^2.5.1",
+    "jszip": "^3.10.1",
     "nprogress": "0.2.0",
     "quill": "2.0.2",
-    "html2canvas": "^1.4.1",
-    "jspdf": "^2.5.1",
     "screenfull": "5.0.2",
     "sortablejs": "1.10.2",
     "splitpanes": "2.4.1",
@@ -48,8 +50,7 @@
     "vue-cropper": "0.5.5",
     "vue-router": "3.4.9",
     "vuedraggable": "2.24.3",
-    "vuex": "3.6.0",
-    "decimal.js": "10.4.2"
+    "vuex": "3.6.0"
   },
   "devDependencies": {
     "@vue/cli-plugin-babel": "4.4.6",
diff --git a/oms_web/oms_vue/src/api/approve/all/index.js b/oms_web/oms_vue/src/api/approve/all/index.js
index c84defab..73cacf1c 100644
--- a/oms_web/oms_vue/src/api/approve/all/index.js
+++ b/oms_web/oms_vue/src/api/approve/all/index.js
@@ -18,3 +18,12 @@ export function getApprovalTaskTotal() {
     method: 'get'
   })
 }
+
+// 新增流程确认记录
+export function addTodoConfirm(data) {
+  return request({
+    url: '/approve/task/vue/confirm',
+    method: 'post',
+    data
+  })
+}
diff --git a/oms_web/oms_vue/src/api/finance/report.js b/oms_web/oms_vue/src/api/finance/report.js
index 30207f2d..8a7522d7 100644
--- a/oms_web/oms_vue/src/api/finance/report.js
+++ b/oms_web/oms_vue/src/api/finance/report.js
@@ -9,3 +9,13 @@ export function listReport(query) {
     data: query
   })
 }
+
+// 查询供货商维度报表列表
+export function listSupplierReport(query) {
+  return request({
+    url: '/finance/report/listSupplier',
+    method: 'post',
+    headers: { 'Content-Type': 'multipart/form-data' },
+    data: query
+  })
+}
diff --git a/oms_web/oms_vue/src/api/flow.js b/oms_web/oms_vue/src/api/flow.js
index 913efdc7..155a9e0a 100644
--- a/oms_web/oms_vue/src/api/flow.js
+++ b/oms_web/oms_vue/src/api/flow.js
@@ -17,6 +17,14 @@ export function listCompletedFlows(data) {
     data: data
   })
 }
+// 按业务单号查询待办记录（查看申请详情用）
+export function listApplyFlows(data) {
+  return request({
+    url: '/flow/todo/apply-list',
+    method: 'post',
+    data: data
+  })
+}
 // 通用审批
 export function approveTask(data) {
   return request({
diff --git a/oms_web/oms_vue/src/api/inventory/delivery.js b/oms_web/oms_vue/src/api/inventory/delivery.js
index 13ef853b..34323822 100644
--- a/oms_web/oms_vue/src/api/inventory/delivery.js
+++ b/oms_web/oms_vue/src/api/inventory/delivery.js
@@ -52,6 +52,15 @@ export function recallDelivery(id) {
   })
 }
 
+// 提交出库撤回审批（跨天发货记录）
+export function recallApply(id, reason, amountChanged) {
+  return request({
+    url: '/inventory/delivery/vue/recall/apply',
+    method: 'post',
+    data: {id, reason, amountChanged}
+  })
+}
+
 // 导出采购合同
 export function exportDelivery(query) {
   return request({
diff --git a/oms_web/oms_vue/src/api/inventory/execution.js b/oms_web/oms_vue/src/api/inventory/execution.js
index c9ddff5b..ff5cbc68 100644
--- a/oms_web/oms_vue/src/api/inventory/execution.js
+++ b/oms_web/oms_vue/src/api/inventory/execution.js
@@ -70,6 +70,15 @@ export function recallExecution(id) {
         params: { id }
     })
 }
+
+// 提交撤单审批申请
+export function recallExecutionApply(id, reason, amountChanged) {
+    return request({
+        url: '/inventory/execution/vue/recall/apply',
+        method: 'post',
+        data: { id, reason, amountChanged }
+    })
+}
 export function exportExecution(data) {
     return request({
         url: `/inventory/execution/vue/export`,
diff --git a/oms_web/oms_vue/src/assets/styles/ruoyi.scss b/oms_web/oms_vue/src/assets/styles/ruoyi.scss
index ab4a1d2d..72dd1cf1 100644
--- a/oms_web/oms_vue/src/assets/styles/ruoyi.scss
+++ b/oms_web/oms_vue/src/assets/styles/ruoyi.scss
@@ -104,6 +104,18 @@
       margin-left: 1px;
     }
   }
+
+  // 固定列覆盖层：强制不透明背景 + 提升层级，防止横向滚动时内容穿透固定列
+  .el-table__fixed,
+  .el-table__fixed-right {
+    background-color: #fff;
+    z-index: 3;
+  }
+
+  .el-table__fixed .el-table__cell,
+  .el-table__fixed-right .el-table__cell {
+    background-color: #fff;
+  }
 }
 
 /** 表单布局 **/
diff --git a/oms_web/oms_vue/src/views/approve/all/components/OrderRebackDetail.vue b/oms_web/oms_vue/src/views/approve/all/components/OrderRebackDetail.vue
new file mode 100644
index 00000000..1281506f
--- /dev/null
+++ b/oms_web/oms_vue/src/views/approve/all/components/OrderRebackDetail.vue
@@ -0,0 +1,359 @@
+<template>
+  <el-dialog
+    title="订单撤回审批"
+    :visible="dialogVisible"
+    :close-on-click-modal="false"
+    width="80%"
+    top="5vh"
+    append-to-body
+    @update:visible="handleVisibleChange"
+  >
+    <div v-loading="loading" style="max-height: 70vh; overflow-y: auto;">
+      <div class="approve-container">
+        <ApproveLayout ref="approveLayout" title="紫光汇智信息技术有限公司">
+          <template #default>
+            <div style="display: flex;align-items: center;justify-content: center;">
+              <span style="margin-left: 10px;color: black;font-size: 30px">
+                紫光汇智信息技术有限公司订单撤回审批
+              </span>
+            </div>
+            <el-form ref="orderForm" :model="order" label-width="120px" class="mb20">
+              <h3 class="section-title">订单信息</h3>
+              <order-info-display
+                :order-data.sync="order"
+              />
+            </el-form>
+
+            <h3 class="section-title">配置信息</h3>
+            <config-info
+              :order-data="order"
+              class="mb20"
+            />
+          </template>
+          <template #footer>
+            <p>{{ order.projectCode }}-{{ order.orderCode }}-Rev.{{ order.versionCode }}</p>
+          </template>
+        </ApproveLayout>
+
+        <!-- 撤单信息 -->
+        <el-form label-width="120px" class="mb20">
+          <h3 class="section-title">撤单信息</h3>
+          <el-form-item label="撤单原因：">
+            <el-input :value="reason" readonly type="textarea" :rows="2" />
+          </el-form-item>
+          <el-form-item label="金额是否变化：">
+            <el-input :value="amountChanged || '—'" readonly />
+          </el-form-item>
+          <el-row>
+            <el-col :span="8">
+              <el-form-item label="出库状态：">
+                <dict-tag :options="dict.type.execution_outer_status" :value="order.outerStatus"/>
+              </el-form-item>
+            </el-col>
+            <el-col :span="8">
+              <el-form-item label="发货状态：">
+                <dict-tag :options="dict.type.execution_delivery_status" :value="order.deliveryStatus"/>
+              </el-form-item>
+            </el-col>
+            <el-col :span="8">
+              <el-form-item label="签收状态：">
+                <dict-tag :options="dict.type.execution_sign_status" :value="order.signStatus"/>
+              </el-form-item>
+            </el-col>
+          </el-row>
+        </el-form>
+
+        <!-- 流转过程 -->
+        <el-tabs v-model="activeTab" class="approve-tabs">
+          <el-tab-pane label="流转过程" name="process">
+            <div class="process-container">
+              <el-tabs :value="activeVersionTab" @input="handleVersionTabChange" type="card" v-if="uniqueVersions.length > 0">
+                <el-tab-pane
+                  v-for="version in uniqueVersions"
+                  :key="version"
+                  :label="'版本号Rev.' + version"
+                  :name="version">
+                  <el-timeline>
+                    <el-timeline-item
+                      v-for="log in groupedApproveLogs[version]"
+                      :key="log.id"
+                      :timestamp="log.approveTime"
+                      placement="top">
+                      <el-card>
+                        <h4>{{ log.approveOpinion }}</h4>
+                        <p><b>操作人:</b> {{ log.approveUserName }}</p>
+                        <p><b>审批状态:</b> <el-tag :type="getStatusTagType(log.approveStatus)" size="small">{{ getStatusText(log.approveStatus) }}</el-tag></p>
+                      </el-card>
+                    </el-timeline-item>
+                  </el-timeline>
+                </el-tab-pane>
+              </el-tabs>
+              <div v-else>暂无流转过程数据。</div>
+            </div>
+          </el-tab-pane>
+        </el-tabs>
+      </div>
+    </div>
+    <span slot="footer" class="dialog-footer" v-if="showApprove && taskId">
+      <el-button @click="handleVisibleChange(false)">取 消</el-button>
+      <el-button type="danger" @click="openOpinionDialog('reject')">驳 回</el-button>
+      <el-button type="primary" @click="openOpinionDialog('approve')">同 意</el-button>
+    </span>
+    <span slot="footer" class="dialog-footer" v-else>
+      <el-button @click="handleVisibleChange(false)">关 闭</el-button>
+    </span>
+
+    <!-- 审批意见对话框 -->
+    <el-dialog :title="confirmDialogTitle" :visible.sync="opinionDialogVisible" width="500px" append-to-body :close-on-click-modal="false" :close-on-press-escape="false">
+      <el-form ref="opinionForm" :model="opinionForm" :rules="opinionRules" label-width="100px">
+        <el-form-item label="审批意见" prop="approveOpinion">
+          <el-input v-model="opinionForm.approveOpinion" type="textarea" :rows="4" placeholder="请输入审批意见" :disabled="submitLoading"/>
+        </el-form-item>
+      </el-form>
+      <span slot="footer" class="dialog-footer">
+        <el-button @click="opinionDialogVisible = false" :disabled="submitLoading">取 消</el-button>
+        <el-button type="primary" @click="showConfirmDialog" :loading="submitLoading">确 定</el-button>
+      </span>
+    </el-dialog>
+  </el-dialog>
+</template>
+
+<script>
+import { getOrder } from '@/api/approve/order/index'
+import { listCompletedFlows, listApplyFlows, approveTask } from '@/api/flow'
+import ConfigInfo from '@/views/approve/order/ConfigInfo.vue'
+import ApproveLayout from '@/views/approve/ApproveLayout.vue'
+import OrderInfoDisplay from '@/views/project/order/components/OrderInfoDisplay.vue'
+
+export default {
+  name: 'OrderRebackDetail',
+  dicts: ['execution_outer_status', 'execution_delivery_status', 'execution_sign_status'],
+  components: {
+    ApproveLayout,
+    OrderInfoDisplay,
+    ConfigInfo
+  },
+  props: {
+    visible: {
+      type: Boolean,
+      default: false
+    },
+    // 订单id，用于获取订单详情
+    orderId: {
+      type: [Number, String],
+      default: null
+    },
+    // 合同编号（流程businessKey），用于查询审批流转记录
+    orderCode: {
+      type: String,
+      default: ''
+    },
+    processKey: {
+      type: String,
+      default: 'order_reback'
+    },
+    // 当前审批任务id，为空表示仅查看
+    taskId: {
+      type: [Number, String],
+      default: null
+    },
+    // 是否显示审批按钮（由父组件控制，如当前用户是否为审批人）
+    showApprove: {
+      type: Boolean,
+      default: false
+    }
+  },
+  data() {
+    return {
+      dialogVisible: false,
+      loading: false,
+      order: {},
+      logs: [],
+      reason: '',
+      amountChanged: '',
+      activeTab: 'process',
+      activeVersionTab: null,
+      confirmDialogTitle: '',
+      opinionDialogVisible: false,
+      currentApproveType: null,
+      submitLoading: false,
+      opinionForm: { approveOpinion: '' },
+      opinionRules: {
+        approveOpinion: [{ required: true, message: '审批意见不能为空', trigger: 'blur' }]
+      }
+    }
+  },
+  computed: {
+    // 获取所有唯一的版本号
+    uniqueVersions() {
+      if (!this.logs || this.logs.length === 0) return []
+      const versions = [...new Set(this.logs.map(log => log.extendField1))].filter(v => v !== null && v !== undefined && v !== '')
+      return versions.sort((a, b) => b - a) // 降序排列
+    },
+    // 按版本号分组的审批记录
+    groupedApproveLogs() {
+      if (!this.logs || this.logs.length === 0) return {}
+      return this.logs.reduce((acc, log) => {
+        const version = log.extendField1
+        if (!acc[version]) acc[version] = []
+        acc[version].push(log)
+        return acc
+      }, {})
+    }
+  },
+  watch: {
+    visible(val) {
+      this.dialogVisible = val
+      if (val) {
+        this.loadDetail()
+      }
+    }
+  },
+  methods: {
+    // 同步弹窗显隐到父组件，避免直接修改 prop
+    handleVisibleChange(val) {
+      this.dialogVisible = val
+      this.$emit('update:visible', val)
+    },
+    // 加载订单详情、撤单原因、流转意见
+    loadDetail() {
+      this.loading = true
+      this.order = {}
+      this.logs = []
+      this.reason = ''
+      this.amountChanged = ''
+      this.activeVersionTab = null
+      if (!this.orderId) {
+        this.loading = false
+        return
+      }
+      getOrder(this.orderId).then(response => {
+        const data = response.data || {}
+        this.order = data.projectOrderInfo || {}
+        const businessKey = this.order.orderCode || this.orderCode
+        this.loadFlows(businessKey)
+      }).catch(error => {
+        console.error('获取订单详情失败: ', error)
+        this.$modal.msgError('获取订单详情失败！')
+        this.loading = false
+      })
+    },
+    loadFlows(businessKey) {
+      const processKeyList = this.processKey ? [this.processKey] : ['order_reback']
+      listCompletedFlows({ businessKey: businessKey, processKeyList }).then(res => {
+        this.logs = res.data || []
+        // 撤单原因存储于流程记录的扩展字段 extendField2，金额是否变化存储于 extendField3（extendField1 为订单版本号）
+        const applyLog = this.logs.find(log => log.extendField2)
+        if (applyLog) {
+          this.reason = applyLog.extendField2
+          this.amountChanged = applyLog.extendField3 || ''
+        } else {
+          // 审批中首节点已办表可能无记录，从待办表补充查询
+          listApplyFlows({ businessKey: businessKey, processKey: this.processKey }).then(todoRes => {
+            const todoList = todoRes.data || []
+            const apply = todoList.find(item => item.extendField2)
+            this.reason = apply ? apply.extendField2 : ''
+            this.amountChanged = apply ? (apply.extendField3 || '') : ''
+          }).catch(() => {})
+        }
+        if (this.uniqueVersions.length > 0) {
+          this.activeVersionTab = String(this.uniqueVersions[0])
+        }
+        this.loading = false
+      }).catch(() => {
+        this.logs = []
+        this.loading = false
+      })
+    },
+    openOpinionDialog(type) {
+      this.currentApproveType = type
+      this.confirmDialogTitle = type === 'approve' ? '同意审批' : '驳回审批'
+      this.opinionForm.approveOpinion = ''
+      this.opinionDialogVisible = true
+      this.$nextTick(() => {
+        this.$refs.opinionForm && this.$refs.opinionForm.clearValidate()
+      })
+    },
+    showConfirmDialog() {
+      this.$refs.opinionForm.validate(valid => {
+        if (valid) {
+          this.opinionDialogVisible = false
+          this.submitApproval()
+        }
+      })
+    },
+    submitApproval() {
+      this.submitLoading = true
+      const approveBtn = this.currentApproveType === 'approve' ? 1 : 0
+      const params = {
+        businessKey: this.order.orderCode || this.orderCode,
+        processKey: this.processKey,
+        taskId: this.taskId,
+        variables: {
+          comment: this.opinionForm.approveOpinion,
+          approveBtn: approveBtn
+        }
+      }
+      approveTask(params).then(() => {
+        this.submitLoading = false
+        this.$modal.msgSuccess(this.confirmDialogTitle + '成功')
+        this.handleVisibleChange(false)
+        this.$emit('success')
+      }).catch(error => {
+        this.submitLoading = false
+        console.error('审批失败: ', error)
+        this.$modal.msgError('审批失败！' + (error.msg || error.message))
+      })
+    },
+    getStatusTagType(status) {
+      const typeMap = {
+        '1': 'info',    // 提交审批
+        '2': 'danger',  // 驳回
+        '3': 'success'  // 批准
+      }
+      return typeMap[String(status)] || 'info'
+    },
+    // 内层版本Tab切换：仅接受日志中存在的版本号，避免空值/非法值回写造成渲染循环
+    handleVersionTabChange(val) {
+      if (val !== null && val !== undefined && val !== '' && this.uniqueVersions.includes(val)) {
+        this.activeVersionTab = val
+      }
+    },
+    getStatusText(status) {
+      const textMap = { '1': '提交审批', '2': '驳回', '3': '批准' }
+      return textMap[String(status)] || '提交审批'
+    }
+  }
+}
+</script>
+
+<style scoped>
+.section-title {
+  font-size: 16px;
+  font-weight: bold;
+  color: #303133;
+  margin-bottom: 15px;
+  border-bottom: 1px solid #eee;
+  padding-bottom: 10px;
+}
+
+.mb20 {
+  margin-bottom: 20px;
+}
+
+/* Tab样式 */
+.approve-tabs {
+  margin-top: 20px;
+  margin-left: 10px;
+}
+
+/* 流转过程容器 */
+.process-container {
+  padding: 0;
+}
+
+/* 审批意见弹窗样式 */
+::v-deep .el-dialog__body {
+  padding-top: 10px;
+}
+</style>
diff --git a/oms_web/oms_vue/src/views/approve/all/components/OuterRebackDetail.vue b/oms_web/oms_vue/src/views/approve/all/components/OuterRebackDetail.vue
new file mode 100644
index 00000000..6e1394c7
--- /dev/null
+++ b/oms_web/oms_vue/src/views/approve/all/components/OuterRebackDetail.vue
@@ -0,0 +1,312 @@
+<template>
+  <el-dialog
+    title="出库撤回审批"
+    :visible="dialogVisible"
+    :close-on-click-modal="false"
+    width="80%"
+    top="5vh"
+    append-to-body
+    destroy-on-close
+    @update:visible="handleVisibleChange"
+  >
+    <div v-loading="loading" style="max-height: 70vh; overflow-y: auto; padding: 20px;">
+      <el-form label-width="110px">
+        <el-row>
+          <el-col :span="12">
+            <el-form-item label="出库单号：">
+              <el-input :value="form.outerCode" readonly />
+            </el-form-item>
+          </el-col>
+          <el-col :span="12">
+            <el-form-item label="物流单号：">
+              <el-input :value="form.logisticsCode" readonly />
+            </el-form-item>
+          </el-col>
+        </el-row>
+        <el-row>
+          <el-col :span="12">
+            <el-form-item label="物流公司：">
+              <el-input :value="form.logisticsCompany" readonly />
+            </el-form-item>
+          </el-col>
+          <el-col :span="12">
+            <el-form-item label="仓库：">
+              <el-input :value="form.warehouseName" readonly />
+            </el-form-item>
+          </el-col>
+        </el-row>
+        <el-row>
+          <el-col :span="12">
+            <el-form-item label="发货时间：">
+              <el-input :value="form.deliveryTime" readonly />
+            </el-form-item>
+          </el-col>
+          <el-col :span="12">
+            <el-form-item label="发货数量：">
+              <el-input :value="form.quantity" readonly />
+            </el-form-item>
+          </el-col>
+        </el-row>
+        <el-row>
+          <el-col :span="24">
+            <el-form-item label="收货地址：">
+              <el-input :value="form.notifierAddress" readonly />
+            </el-form-item>
+          </el-col>
+        </el-row>
+        <el-row>
+          <el-col :span="24">
+            <el-form-item label="撤回原因：">
+              <el-input :value="reason" readonly type="textarea" :rows="2" />
+            </el-form-item>
+          </el-col>
+        </el-row>
+        <el-row>
+          <el-col :span="24">
+            <el-form-item label="金额是否变化：">
+              <el-input :value="amountChanged || '—'" readonly />
+            </el-form-item>
+          </el-col>
+        </el-row>
+      </el-form>
+
+      <el-divider content-position="left">SN码列表</el-divider>
+      <el-table v-loading="snLoading" :data="snList" border size="mini">
+        <el-table-column type="index" label="序号" align="center" width="60" />
+        <el-table-column label="SN码" align="center" prop="productSn"/>
+        <el-table-column label="授权码" align="center" prop="licenseKey"/>
+        <el-table-column label="产品编码" align="center" prop="productCode"/>
+        <el-table-column label="产品型号" align="center" prop="model"/>
+        <el-table-column label="描述" align="center" prop="productDesc"/>
+        <el-table-column label="仓库" align="center" prop="warehouseName"/>
+      </el-table>
+      <pagination v-show="snTotal>0" :total="snTotal" :page.sync="snQueryParams.pageNum" :limit.sync="snQueryParams.pageSize" @pagination="getSnList"/>
+
+      <el-divider content-position="left">流转意见</el-divider>
+      <div class="process-container">
+        <el-timeline>
+          <el-timeline-item v-for="log in logs" :key="log.id" :timestamp="log.approveTime" placement="top">
+            <el-card>
+              <h4>{{ log.approveOpinion }}</h4>
+              <p><b>操作人:</b> {{ log.approveUserName }}</p>
+              <p><b>审批状态:</b>
+                <el-tag :type="log.approveStatus == '3' ? 'success' : log.approveStatus == '2' ? 'danger' : 'info'">{{ getStatusText(log.approveStatus) }}</el-tag>
+              </p>
+            </el-card>
+          </el-timeline-item>
+        </el-timeline>
+        <div v-if="!logs || logs.length === 0">暂无流转过程数据。</div>
+      </div>
+    </div>
+    <span slot="footer" class="dialog-footer" v-if="showApprove && taskId">
+      <el-button @click="handleVisibleChange(false)">取 消</el-button>
+      <el-button type="danger" @click="openOpinionDialog('reject')">驳 回</el-button>
+      <el-button type="primary" @click="openOpinionDialog('approve')">同 意</el-button>
+    </span>
+    <span slot="footer" class="dialog-footer" v-else>
+      <el-button @click="handleVisibleChange(false)">关 闭</el-button>
+    </span>
+
+    <!-- 审批意见对话框 -->
+    <el-dialog :title="confirmDialogTitle" :visible.sync="opinionDialogVisible" width="30%" append-to-body>
+      <el-form ref="opinionForm" :model="opinionForm" :rules="opinionRules" label-width="100px">
+        <el-form-item label="审批意见" prop="approveOpinion">
+          <el-input v-model="opinionForm.approveOpinion" type="textarea" :rows="4" placeholder="请输入审批意见"/>
+        </el-form-item>
+      </el-form>
+      <span slot="footer" class="dialog-footer">
+        <el-button @click="opinionDialogVisible = false">取 消</el-button>
+        <el-button type="primary" @click="showConfirmDialog()">确 定</el-button>
+      </span>
+    </el-dialog>
+  </el-dialog>
+</template>
+
+<script>
+import { getDelivery, listProductSn } from '@/api/inventory/delivery'
+import { listCompletedFlows, listApplyFlows, approveTask } from '@/api/flow'
+
+export default {
+  name: 'OuterRebackDetail',
+  props: {
+    visible: {
+      type: Boolean,
+      default: false
+    },
+    // 发货记录id，用于获取发货详情与SN码列表
+    deliveryId: {
+      type: [Number, String],
+      default: null
+    },
+    // 出库单号，用于查询审批流转记录
+    outerCode: {
+      type: String,
+      default: ''
+    },
+    processKey: {
+      type: String,
+      default: 'outer_reback'
+    },
+    // 当前审批任务id，为空表示仅查看
+    taskId: {
+      type: [Number, String],
+      default: null
+    },
+    // 是否显示审批按钮（由父组件控制，如当前用户是否为审批人）
+    showApprove: {
+      type: Boolean,
+      default: false
+    }
+  },
+  data() {
+    return {
+      dialogVisible: false,
+      loading: false,
+      form: {},
+      logs: [],
+      reason: '',
+      amountChanged: '',
+      // SN码列表
+      snLoading: false,
+      snList: [],
+      snTotal: 0,
+      snQueryParams: {
+        pageNum: 1,
+        pageSize: 10,
+        deliveryId: null,
+        // 不按状态/出库单过滤：撤回后的SN已还原为入库状态且outer_code被清空
+        inventoryStatus: null,
+        outerCode: null,
+        warehouseId: null,
+        productSnList: []
+      },
+      confirmDialogTitle: '',
+      opinionDialogVisible: false,
+      currentApproveType: null,
+      opinionForm: { approveOpinion: '' },
+      opinionRules: {
+        approveOpinion: [{ required: true, message: '审批意见不能为空', trigger: 'blur' }]
+      }
+    }
+  },
+  watch: {
+    visible(val) {
+      this.dialogVisible = val
+      if (val) {
+        this.loadDetail()
+      }
+    }
+  },
+  methods: {
+    // 同步弹窗显隐到父组件，避免直接修改 prop
+    handleVisibleChange(val) {
+      this.dialogVisible = val
+      this.$emit('update:visible', val)
+    },
+    // 加载发货详情、撤回原因、流转意见、SN码列表
+    loadDetail() {
+      this.loading = true
+      this.form = {}
+      this.logs = []
+      this.reason = ''
+      this.amountChanged = ''
+      this.snList = []
+      this.snTotal = 0
+      if (!this.deliveryId) {
+        this.loading = false
+        return
+      }
+      getDelivery(this.deliveryId).then(response => {
+        this.form = response.data || {}
+        // SN码列表查询参数（与发货单详情一致：不传 outer_code）
+        this.snQueryParams.deliveryId = this.deliveryId
+        this.snQueryParams.warehouseId = this.form.warehouseId
+        this.snQueryParams.productSnList = this.form.productSnList
+        this.getSnList()
+        const businessKey = this.form.outerCode || this.outerCode
+        this.loadFlows(businessKey)
+      }).catch(error => {
+        console.error('获取发货记录详情失败: ', error)
+        this.$modal.msgError('获取发货记录详情失败！')
+        this.loading = false
+      })
+    },
+    // 查询关联SN码列表
+    getSnList() {
+      this.snLoading = true
+      listProductSn(this.snQueryParams).then(res => {
+        this.snList = res.rows
+        this.snTotal = res.total
+        this.snLoading = false
+      }).catch(() => {
+        this.snLoading = false
+      })
+    },
+    loadFlows(businessKey) {
+      const processKeyList = this.processKey ? [this.processKey] : ['outer_reback']
+      listCompletedFlows({ businessKey: businessKey, processKeyList }).then(res => {
+        this.logs = res.data || []
+        // 申请说明存储于流程发起记录的扩展字段 extend_field1，金额是否变化存储于 extend_field3
+        const applyLog = this.logs.find(log => log.extendField1)
+        if (applyLog) {
+          this.reason = applyLog.extendField1
+          this.amountChanged = applyLog.extendField3 || ''
+        } else {
+          // 审批中首节点已办表可能无记录，从待办表补充查询
+          listApplyFlows({ businessKey: businessKey, processKey: this.processKey }).then(todoRes => {
+            const todoList = todoRes.data || []
+            const apply = todoList.find(item => item.extendField1)
+            this.reason = apply ? apply.extendField1 : ''
+            this.amountChanged = apply ? (apply.extendField3 || '') : ''
+          }).catch(() => {})
+        }
+        this.loading = false
+      }).catch(() => {
+        this.logs = []
+        this.loading = false
+      })
+    },
+    openOpinionDialog(type) {
+      this.currentApproveType = type
+      this.confirmDialogTitle = type === 'approve' ? '同意审批' : '驳回审批'
+      this.opinionForm.approveOpinion = ''
+      this.opinionDialogVisible = true
+      this.$nextTick(() => {
+        this.$refs.opinionForm && this.$refs.opinionForm.clearValidate()
+      })
+    },
+    showConfirmDialog() {
+      this.$refs.opinionForm.validate(valid => {
+        if (valid) {
+          this.opinionDialogVisible = false
+          this.submitApproval()
+        }
+      })
+    },
+    submitApproval() {
+      const approveBtn = this.currentApproveType === 'approve' ? 1 : 0
+      const params = {
+        businessKey: this.form.outerCode || this.outerCode,
+        processKey: this.processKey,
+        taskId: this.taskId,
+        variables: {
+          comment: this.opinionForm.approveOpinion,
+          approveBtn: approveBtn
+        }
+      }
+      approveTask(params).then(() => {
+        this.$modal.msgSuccess(this.confirmDialogTitle + '成功')
+        this.handleVisibleChange(false)
+        this.$emit('success')
+      }).catch(error => {
+        console.error('审批失败: ', error)
+        this.$modal.msgError('审批失败！' + (error.msg || error.message))
+      })
+    },
+    getStatusText(status) {
+      const textMap = { '1': '提交审批', '2': '驳回', '3': '批准' }
+      return textMap[String(status)] || '提交审批'
+    }
+  }
+}
+</script>
diff --git a/oms_web/oms_vue/src/views/approve/all/index.vue b/oms_web/oms_vue/src/views/approve/all/index.vue
index cda05b55..7bb61638 100644
--- a/oms_web/oms_vue/src/views/approve/all/index.vue
+++ b/oms_web/oms_vue/src/views/approve/all/index.vue
@@ -75,7 +75,7 @@
         <el-table-column label="流程编号" prop="processNo" min-width="195" />
         <el-table-column label="流程标题" prop="processTitle" min-width="250">
           <template slot-scope="scope">
-            <span v-if="isApproveButton(scope.row)" class="urgent-dot"></span>
+            <span v-if="isApproveButton(scope.row) && !scope.row._confirmed" class="urgent-dot"></span>
             <span>{{ scope.row.processTitle }}</span>
           </template>
         </el-table-column>
@@ -84,14 +84,20 @@
             {{ getApproveTypeLabel(scope.row.approveType) }}
           </template>
         </el-table-column>
-        <el-table-column label="发起人" prop="initiator" min-width="110" />
-        <el-table-column label="发起时间" prop="startTime" min-width="135" sortable="custom" :sort-orders="['descending', 'ascending']" />
-        <el-table-column label="含税总计（元）" prop="totalAmount" min-width="145">
+        <el-table-column label="发起人" prop="initiator" min-width="80" />
+        <el-table-column label="发起时间" prop="startTime" min-width="150" sortable="custom" :sort-orders="['descending', 'ascending']" />
+        <el-table-column label="含税总计（元）" prop="totalAmount" min-width="120">
           <template slot-scope="scope">
             <span class="amount">{{ formatAmount(scope.row.totalAmount) }}</span>
           </template>
         </el-table-column>
-        <el-table-column label="操作" width="90" align="center">
+        <el-table-column label="审批状态" prop="approveStatus" min-width="90" align="center">
+          <template slot-scope="scope">
+            <el-tag :type="getApproveStatusTagType(scope.row)">{{ getApproveStatusLabel(scope.row) }}</el-tag>
+          </template>
+        </el-table-column>
+        <el-table-column label="审批人" prop="approveUserNames" min-width="160" />
+        <el-table-column label="操作" width="80" align="center">
           <template slot-scope="scope">
             <el-button 
               type="text" 
@@ -133,6 +139,9 @@
         <el-button type="danger" @click="handleReject">驳 回</el-button>
         <el-button type="primary" @click="handleApproveConfirm">同 意</el-button>
       </span>
+      <span slot="footer" class="dialog-footer" v-else>
+        <el-button @click="orderDrawerVisible = false">关 闭</el-button>
+      </span>
     </el-dialog>
 
     <!-- 采购单审批详情弹窗 -->
@@ -468,11 +477,32 @@
         <el-button type="primary" @click="showInvoiceConfirmDialog()">确 定</el-button>
       </span>
     </el-dialog>
+
+    <!-- 出库撤回审批详情（独立组件） -->
+    <outer-reback-detail
+      :visible.sync="outerRebackDialogVisible"
+      :delivery-id="outerRebackDeliveryId"
+      :outer-code="outerRebackOuterCode"
+      :process-key="outerRebackProcessKey"
+      :task-id="outerRebackTaskId"
+      :show-approve="outerRebackShowApproveButtons"
+      @success="handleOuterRebackApproved"
+    />
+    <!-- 撤单审批详情（独立组件） -->
+    <order-reback-detail
+      :visible.sync="orderRebackDialogVisible"
+      :order-id="orderRebackOrderId"
+      :order-code="orderRebackOrderCode"
+      :process-key="orderRebackProcessKey"
+      :task-id="orderRebackTaskId"
+      :show-approve="orderRebackShowApproveButtons"
+      @success="handleOrderRebackApproved"
+    />
   </div>
 </template>
 
 <script>
-import { listApprovalTask, getApprovalTaskTotal } from '@/api/approve/all'
+import { listApprovalTask, getApprovalTaskTotal, addTodoConfirm } from '@/api/approve/all'
 import ApproveDialog from '../order/Approve.vue'
 import { getPurchaseorder } from '@/api/sip/purchaseorder'
 import { getPayment } from '@/api/finance/payment'
@@ -480,6 +510,8 @@ import { getInvoiceReceipt } from '@/api/finance/invoiceReceipt'
 import { getReceiptDetail } from '@/api/finance/receipt'
 import { getInvoiceDetail } from '@/api/finance/invoice'
 import { listCompletedFlows, approveTask } from '@/api/flow'
+import OuterRebackDetail from './components/OuterRebackDetail.vue'
+import OrderRebackDetail from './components/OrderRebackDetail.vue'
 import PurchaseOrderDetailView from '@/views/purchaseorder/components/PurchaseOrderDetailView.vue'
 import ApproveLayout from '@/views/approve/ApproveLayout.vue'
 import PaymentDetail from '@/views/approve/finance/payment/components/PaymentDetail.vue'
@@ -499,7 +531,9 @@ export default {
     PaymentDetail,
     InvoiceReceiptDetail,
     ReceiptDetail,
-    ReceivableInvoiceDetail
+    ReceivableInvoiceDetail,
+    OuterRebackDetail,
+    OrderRebackDetail
   },
   data() {
     return {
@@ -512,7 +546,8 @@ export default {
       tabs: [
         { label: '全部', name: 'all' },
         { label: '待处理', name: 'pending' },
-        { label: '已通过', name: 'approved' },
+        { label: '已通过', name: 'processed' },
+        { label: '已归档', name: 'approved' },
         { label: '已驳回', name: 'returned' }
       ],
       queryParams: {
@@ -618,7 +653,21 @@ export default {
         approveOpinion: [{ required: true, message: '审批意见不能为空', trigger: 'blur' }]
       },
       invoicePdfExporting: false,
-      invoiceExcelExporting: false
+      invoiceExcelExporting: false,
+      // 出库撤回审批弹窗
+      outerRebackDialogVisible: false,
+      outerRebackDeliveryId: null,
+      outerRebackOuterCode: '',
+      outerRebackProcessKey: null,
+      outerRebackTaskId: null,
+      outerRebackShowApproveButtons: false,
+      // 撤单审批弹窗
+      orderRebackDialogVisible: false,
+      orderRebackOrderId: null,
+      orderRebackOrderCode: '',
+      orderRebackProcessKey: null,
+      orderRebackTaskId: null,
+      orderRebackShowApproveButtons: false
     }
   },
   created() {
@@ -643,7 +692,8 @@ export default {
           all: data.allCount || 0,
           pending: data.pendingCount || 0,
           approved: data.approvedCount || 0,
-          returned: data.returnedCount || 0
+          returned: data.returnedCount || 0,
+          processed: data.processedCount || 0
         }
       })
     },
@@ -655,7 +705,8 @@ export default {
         all: null,
         pending: 1,
         approved: 2,
-        returned: 3
+        returned: 3,
+        processed: 4
       }
       this.queryParams = {
         processNo: '',
@@ -678,7 +729,8 @@ export default {
         all: null,
         pending: 1,
         approved: 2,
-        returned: 3
+        returned: 3,
+        processed: 4
       }
       this.searchParams = {
         ...this.queryParams,
@@ -697,12 +749,42 @@ export default {
         this.getList()
       }
     },
+    isCurrentApproveUser(row) {
+      const roles = this.$store.getters.roles || []
+      if (roles.includes('admin')) return true
+      const userId = String(this.$store.state.user.id)
+      const approveUser = String(row.approveUser)
+      return userId === approveUser
+    },
+    getApproveStatusLabel(row) {
+      if (row.approveStatus === '1') {
+        return this.isCurrentApproveUser(row) ? '待处理' : '已通过'
+      }
+      const map = { 2: '已通过', 3: '已驳回' }
+      return map[row.approveStatus] || ''
+    },
+    getApproveStatusTagType(row) {
+      if (row.approveStatus === '1') {
+        return this.isCurrentApproveUser(row) ? 'primary' : 'success'
+      }
+      const map = { 2: 'success', 3: 'danger' }
+      return map[row.approveStatus] || 'info'
+    },
     getApproveTypeLabel(value) {
-      if (!value) return '-'
       const item = (this.dict.type.approve_type || []).find(d => d.value == value)
-      return item ? item.label : '-'
+      return item ? item.label : ''
     },
     isApproveButton(row) {
+      if (row.approveStatus !== '1') return false
+      if (row.confirm === true) return false
+      const roles = this.$store.getters.roles || []
+      if (roles.includes('admin')) return true
+      const userId = String(this.$store.state.user.id)
+      const approveUser = String(row.approveUser)
+      return userId === approveUser
+    },
+    // 操作列按钮显示规则：不判断 confirm，只要待处理且是当前审批人/admin 就显示「审批」
+    isActionApproveButton(row) {
       if (row.approveStatus !== '1') return false
       const roles = this.$store.getters.roles || []
       if (roles.includes('admin')) return true
@@ -711,12 +793,16 @@ export default {
       return userId === approveUser
     },
     getActionButtonText(row) {
-      return this.isApproveButton(row) ? '审批' : '查看'
+      return this.isActionApproveButton(row) ? '审批' : '查看'
     },
     handleAction(row) {
+      // 只有点击「审批」且当前行显示红点（未确认）时才记录流程确认，点击「查看」或已确认的不记录
+      if (this.isApproveButton(row) && !row._confirmed) {
+        this.sendTodoConfirm(row)
+      }
       if (row.approveType === 'order_approval') {
         this.currentOrderId = row.id
-        this.showApproveButtons = this.isApproveButton(row)
+        this.showApproveButtons = this.isActionApproveButton(row)
         this.orderDrawerVisible = true
         return
       }
@@ -740,15 +826,33 @@ export default {
         this.handleInvoiceApprove(row)
         return
       }
+      if (row.approveType === 'outer_reback_approval') {
+        this.handleOuterRebackApprove(row)
+        return
+      }
+      if (row.approveType === 'order_reback_approval') {
+        this.handleOrderRebackApprove(row)
+        return
+      }
       this.$message.info(`${this.isApproveButton(row) ? '审批' : '查看'}流程：${row.processNo}`)
     },
+    // 非admin用户点击审批/查看时，记录流程确认
+    sendTodoConfirm(row) {
+      const roles = this.$store.getters.roles || []
+      if (roles.includes('admin')) return
+      const { processInstanceId, businessKey, processKey } = row
+      if (!processInstanceId || !businessKey || !processKey) return
+      addTodoConfirm({ processInstanceId, businessKey, processKey }).then(() => {
+        this.$set(row, '_confirmed', true)
+      }).catch(() => {})
+    },
     handlePurchaseApprove(row) {
       this.purchaseForm = { omsPurchaseOrderItemList: [] }
       this.purchaseApproveLogs = []
       this.purchaseOpinionForm.approveOpinion = ''
       this.purchaseProcessKey = row.processKey
       this.purchaseTaskId = row.taskId
-      this.purchaseShowApproveButtons = this.isApproveButton(row)
+      this.purchaseShowApproveButtons = this.isActionApproveButton(row)
       this.purchaseDetailLoading = true
       this.purchaseDialogVisible = true
       getPurchaseorder(row.id).then(response => {
@@ -797,6 +901,7 @@ export default {
         this.$modal.msgSuccess(this.purchaseConfirmDialogTitle + '成功')
         this.purchaseDialogVisible = false
         this.getList()
+        this.getTotal()
       }).catch(error => {
         console.error('审批失败: ', error)
         this.$modal.msgError('审批失败！' + (error.msg || error.message))
@@ -812,7 +917,7 @@ export default {
       this.paymentOpinionForm.approveOpinion = ''
       this.paymentProcessKey = row.processKey
       this.paymentTaskId = row.taskId
-      this.paymentShowApproveButtons = this.isApproveButton(row)
+      this.paymentShowApproveButtons = this.isActionApproveButton(row)
       this.paymentDetailLoading = true
       this.paymentDialogVisible = true
       getPayment(row.id).then(response => {
@@ -862,6 +967,7 @@ export default {
         this.$modal.msgSuccess(this.paymentConfirmDialogTitle + '成功')
         this.paymentDialogVisible = false
         this.getList()
+        this.getTotal()
       }).catch(error => {
         console.error('审批失败: ', error)
         this.$modal.msgError('审批失败！' + (error.msg || error.message))
@@ -891,7 +997,7 @@ export default {
       this.ticketOpinionForm.approveOpinion = ''
       this.ticketProcessKey = row.processKey
       this.ticketTaskId = row.taskId
-      this.ticketShowApproveButtons = this.isApproveButton(row)
+      this.ticketShowApproveButtons = this.isActionApproveButton(row)
       this.ticketDetailLoading = true
       this.ticketDialogVisible = true
       getInvoiceReceipt(row.id).then(response => {
@@ -972,7 +1078,7 @@ export default {
       this.receiptOpinionForm.approveOpinion = ''
       this.receiptProcessKey = row.processKey
       this.receiptTaskId = row.taskId
-      this.receiptShowApproveButtons = this.isApproveButton(row)
+      this.receiptShowApproveButtons = this.isActionApproveButton(row)
       this.receiptDetailLoading = true
       this.receiptDialogVisible = true
       getReceiptDetail(row.id).then(response => {
@@ -1022,6 +1128,7 @@ export default {
         this.$modal.msgSuccess(this.receiptConfirmDialogTitle + '成功')
         this.receiptDialogVisible = false
         this.getList()
+        this.getTotal()
       }).catch(error => {
         console.error('审批失败: ', error)
         this.$modal.msgError('审批失败！' + (error.msg || error.message))
@@ -1051,7 +1158,7 @@ export default {
       this.invoiceOpinionForm.approveOpinion = ''
       this.invoiceProcessKey = row.processKey
       this.invoiceTaskId = row.taskId
-      this.invoiceShowApproveButtons = this.isApproveButton(row)
+      this.invoiceShowApproveButtons = this.isActionApproveButton(row)
       this.invoiceDetailLoading = true
       this.invoiceDialogVisible = true
       getInvoiceDetail(row.id).then(response => {
@@ -1101,6 +1208,7 @@ export default {
         this.$modal.msgSuccess(this.invoiceConfirmDialogTitle + '成功')
         this.invoiceDialogVisible = false
         this.getList()
+        this.getTotal()
       }).catch(error => {
         console.error('审批失败: ', error)
         this.$modal.msgError('审批失败！' + (error.msg || error.message))
@@ -1141,6 +1249,32 @@ export default {
         this.invoiceExcelExporting = false
       }
     },
+    handleOuterRebackApprove(row) {
+      this.outerRebackDeliveryId = row.id
+      this.outerRebackOuterCode = row.processNo
+      this.outerRebackProcessKey = row.processKey
+      this.outerRebackTaskId = row.taskId
+      this.outerRebackShowApproveButtons = this.isActionApproveButton(row)
+      this.outerRebackDialogVisible = true
+    },
+    // 出库撤回审批成功后刷新列表
+    handleOuterRebackApproved() {
+      this.getList()
+      this.getTotal()
+    },
+    handleOrderRebackApprove(row) {
+      this.orderRebackOrderId = row.id
+      this.orderRebackOrderCode = row.processNo
+      this.orderRebackProcessKey = row.processKey
+      this.orderRebackTaskId = row.taskId
+      this.orderRebackShowApproveButtons = this.isActionApproveButton(row)
+      this.orderRebackDialogVisible = true
+    },
+    // 撤单审批成功后刷新列表
+    handleOrderRebackApproved() {
+      this.getList()
+      this.getTotal()
+    },
     closeOrderDrawer() {
       this.orderDrawerVisible = false
       this.currentOrderId = null
diff --git a/oms_web/oms_vue/src/views/approve/finance/payment/components/PaymentDetail.vue b/oms_web/oms_vue/src/views/approve/finance/payment/components/PaymentDetail.vue
index c51b1140..7f2b8702 100644
--- a/oms_web/oms_vue/src/views/approve/finance/payment/components/PaymentDetail.vue
+++ b/oms_web/oms_vue/src/views/approve/finance/payment/components/PaymentDetail.vue
@@ -61,7 +61,10 @@
     </div>
 
     <div class="section" style="margin-top: 20px;">
-      <div class="el-descriptions__title">附件信息</div>
+      <div style="display: flex; justify-content: space-between; align-items: center;">
+        <div class="el-descriptions__title">附件信息</div>
+        <el-button type="success" size="mini" icon="el-icon-download" :loading="zipDownloading" @click="handleDownloadAllAttachments">一键下载附件</el-button>
+      </div>
       <el-table :data="data.fileList" border style="width: 100%; margin-top: 10px;">
         <el-table-column prop="fileName" label="附件名称" align="center"></el-table-column>
         <el-table-column prop="createTime" label="上传时间" align="center"></el-table-column>
@@ -113,6 +116,8 @@
 <script>
 
 import request from '@/utils/request';
+import JSZip from 'jszip';
+import { saveAs } from 'file-saver';
 import { getPurchaseorder } from "@/api/sip/purchaseorder";
 import {formatCurrency} from "@/utils";
 import EditForm from "@/views/finance/payable/components/EditForm.vue";
@@ -134,6 +139,7 @@ export default {
   data() {
     return {
       attachments: [],
+      zipDownloading: false,
       pdfPreviewVisible: false,
       currentPdfUrl: '',
       imagePreviewVisible: false,
@@ -187,6 +193,37 @@ export default {
       link.click();
       document.body.removeChild(link);
     },
+    async handleDownloadAllAttachments() {
+      const files = Array.isArray(this.data.fileList) ? this.data.fileList : [];
+      if (files.length === 0) {
+        this.$modal.msgWarning('暂无可下载的附件');
+        return;
+      }
+      this.zipDownloading = true;
+      this.$modal.loading('正在打包附件，请稍候...');
+      try {
+        const zip = new JSZip();
+        for (const row of files) {
+          const blob = await request({
+            url: '/common/download/resource',
+            method: 'get',
+            params: { resource: row.filePath },
+            responseType: 'blob',
+            timeout: 0
+          }).then(res => res.data);
+          zip.file(row.fileName || 'file', blob);
+        }
+        const content = await zip.generateAsync({ type: 'blob' });
+        saveAs(content, (this.data.paymentBillCode || '付款申请单附件') + '.zip');
+        this.$modal.msgSuccess('下载成功');
+      } catch (error) {
+        console.error('附件打包下载失败', error);
+        this.$modal.msgError('附件下载失败，请稍后重试');
+      } finally {
+        this.zipDownloading = false;
+        this.$modal.closeLoading();
+      }
+    },
     handleViewPayable(row) {
       row.id = row.payableBillId;
       this.selectedPayableRow = row;
diff --git a/oms_web/oms_vue/src/views/finance/invoice/index.vue b/oms_web/oms_vue/src/views/finance/invoice/index.vue
index 49bf7968..b0709bdd 100644
--- a/oms_web/oms_vue/src/views/finance/invoice/index.vue
+++ b/oms_web/oms_vue/src/views/finance/invoice/index.vue
@@ -171,12 +171,12 @@
         </template>
       </el-table-column>
 
-      <el-table-column label="审批通过时间" align="center" prop="approveTime" width="120" >
+      <!--<el-table-column label="审批通过时间" align="center" prop="approveTime" width="120" >
         <template slot-scope="scope">
           <span>{{ timeProcessing(scope.row.approveTime) }}</span>
         </template>
       </el-table-column>
-      <el-table-column label="审批节点" align="center" prop="approveNode" width="100" fixed="right"/>
+      <el-table-column label="审批节点" align="center" prop="approveNode" width="100" fixed="right"/>-->
       <el-table-column label="操作" align="center" class-name="small-padding fixed-width operation-column" width="100" fixed="right">
         <template slot-scope="scope">
           <el-button
diff --git a/oms_web/oms_vue/src/views/finance/payable/components/EditForm.vue b/oms_web/oms_vue/src/views/finance/payable/components/EditForm.vue
index 2ecc5b0a..5dec41c4 100644
--- a/oms_web/oms_vue/src/views/finance/payable/components/EditForm.vue
+++ b/oms_web/oms_vue/src/views/finance/payable/components/EditForm.vue
@@ -1,9 +1,9 @@
 <template>
-  <el-drawer title="采购 - 应付单详情" :visible.sync="internalVisible" :wrapper-closable="false" size="70%" :z-index="zIndex" @close="handleClose">
+  <el-drawer title="应付单详情" :visible.sync="internalVisible" :wrapper-closable="false" size="70%" :z-index="zIndex" @close="handleClose">
     <div class="dialog-body" v-loading="loading" element-loading-text="数据加载中...">
       <!-- Part 1: Details -->
       <div>
-        <el-divider content-position="left">采购-应付单</el-divider>
+        <el-divider content-position="left">应付单</el-divider>
         <div class="details-container">
           <el-row :gutter="20">
             <el-col :span="8">
@@ -13,7 +13,7 @@
               <div class="detail-item"><strong>项目名称:</strong> {{ formData.projectName }}</div>
             </el-col>
             <el-col :span="8">
-              <div class="detail-item"><strong>采购-应付单编号:</strong> {{ formData.payableBillCode }}</div>
+              <div class="detail-item"><strong>应付单编号:</strong> {{ formData.payableBillCode }}</div>
             </el-col>
 
           </el-row>
@@ -114,7 +114,7 @@
             </el-table>
           </el-tab-pane>
           <el-tab-pane label="付款计划" name="paymentPlan">
-            <el-divider content-position="left">采购-付款单</el-divider>
+            <el-divider content-position="left">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">
@@ -138,7 +138,7 @@
                   <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 prop="paymentBillCode" label="付款单编号">
                 <template slot-scope="scope">
                   <el-button
                     v-if="scope.row.paymentBillCode"
@@ -161,7 +161,7 @@
             <PaymentPlan :isInitEdit=true  @syncPlan="refreshTicketPlan()" :payableData="data"/>
           </el-tab-pane>
           <el-tab-pane label="收票计划" name="receivingTicketPlan">
-            <el-divider content-position="left">采购-收票单</el-divider>
+            <el-divider content-position="left">收票单</el-divider>
             <el-table :data="formData.ticketDetailList" 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="发票类型">
@@ -186,7 +186,7 @@
                   <dict-tag :options="dict.type.receipt_status" :value="scope.row.ticketStatus"/>
                 </template>
               </el-table-column>
-              <el-table-column prop="ticketBillCode" label="采购-收票单编号">
+              <el-table-column prop="ticketBillCode" label="收票单编号">
                 <template slot-scope="scope">
                   <el-button
                     v-if="scope.row.ticketBillCode"
diff --git a/oms_web/oms_vue/src/views/finance/payable/components/MergePaymentDialog.vue b/oms_web/oms_vue/src/views/finance/payable/components/MergePaymentDialog.vue
index 04548658..d8fa1414 100644
--- a/oms_web/oms_vue/src/views/finance/payable/components/MergePaymentDialog.vue
+++ b/oms_web/oms_vue/src/views/finance/payable/components/MergePaymentDialog.vue
@@ -38,9 +38,9 @@
         </el-row>
       </el-form>
 
-      <el-divider content-position="left">采购应付单表</el-divider>
+      <el-divider content-position="left">应付单表</el-divider>
       <el-table :data="payableOrdersWithPlans" border max-height="300px" style="margin-bottom: 20px;">
-        <el-table-column label="采购-应付单编号" align="center" prop="payableBillCode" width="150"/>
+        <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="planPaymentDate" width="180"/>
         <el-table-column label="预期付款计划" align="center" width="100" prop="planAmount">
         <template slot-scope="scope">
diff --git a/oms_web/oms_vue/src/views/finance/payable/components/MergeReceiptDialog.vue b/oms_web/oms_vue/src/views/finance/payable/components/MergeReceiptDialog.vue
index 7967dee7..d4c6b0d7 100644
--- a/oms_web/oms_vue/src/views/finance/payable/components/MergeReceiptDialog.vue
+++ b/oms_web/oms_vue/src/views/finance/payable/components/MergeReceiptDialog.vue
@@ -48,9 +48,9 @@
         </el-row>
       </el-form>
 
-      <el-divider content-position="left">采购应付单表</el-divider>
+      <el-divider content-position="left">应付单表</el-divider>
       <el-table :data="payableOrdersWithPlans" border max-height="300px" style="margin-bottom: 20px;">
-        <el-table-column label="采购-应付单编号" align="center" prop="payableBillCode" width="150"/>
+        <el-table-column label="应付单编号" align="center" prop="payableBillCode" width="150"/>
         <el-table-column label="预计收票时间" align="center" prop="planTicketDate" width="180"/>
 <!--        <el-table-column label="收票计划" align="center" width="100" prop="planTicketAmount">-->
 <!--        </el-table-column>-->
diff --git a/oms_web/oms_vue/src/views/finance/payable/index.vue b/oms_web/oms_vue/src/views/finance/payable/index.vue
index 65787ab2..22aeeca3 100644
--- a/oms_web/oms_vue/src/views/finance/payable/index.vue
+++ b/oms_web/oms_vue/src/views/finance/payable/index.vue
@@ -17,7 +17,7 @@
           @keyup.enter.native="handleQuery"
         />
       </el-form-item>
-      <el-form-item label="采购-应付单编号" prop="payableBillCode">
+      <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"
@@ -126,7 +126,7 @@
       <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="260" />
-      <el-table-column label="采购-应付单编号" align="center" prop="payableBillCode" 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="planPaymentDate" width="120">
         <template slot-scope="scope">
@@ -258,7 +258,7 @@ export default {
       showSearch: true,
       // 总条数
       total: 0,
-      // 采购应付单表格数据
+      // 应付单表格数据
       payableList: [],
       // 日期范围
       dateRange: [],
@@ -304,7 +304,7 @@ export default {
     this.getList();
   },
   methods: {
-    /** 查询采购应付单列表 */
+    /** 查询应付单列表 */
     getList() {
       this.loading = true;
       const queryParams = { ...this.queryParams };
@@ -351,7 +351,7 @@ export default {
     },
     /** 删除按钮操作 */
     handleDelete(row) {
-       this.$modal.confirm('是否确认删除采购应付单编号为"' + row.payableBillCode + '"的数据项？').then(function() {
+       this.$modal.confirm('是否确认删除应付单编号为"' + row.payableBillCode + '"的数据项？').then(function() {
         return Promise.resolve();
       }).then(() => {
         this.$modal.msgSuccess("删除成功");
diff --git a/oms_web/oms_vue/src/views/finance/payment/components/AddForm.vue b/oms_web/oms_vue/src/views/finance/payment/components/AddForm.vue
index ebc8e0ac..6081bb20 100644
--- a/oms_web/oms_vue/src/views/finance/payment/components/AddForm.vue
+++ b/oms_web/oms_vue/src/views/finance/payment/components/AddForm.vue
@@ -64,7 +64,7 @@
       <!-- Tables -->
       <div v-if="form.vendorCode">
         <div v-if="form.paymentBillType === 'FROM_PAYABLE'" class="table-container">
-          <h4>采购-应付单表</h4>
+          <h4>应付单表</h4>
           <el-table
             ref="payableTable"
             :data="payableList"
@@ -76,7 +76,7 @@
             :summary-method="getPayableSummary"
           >
             <el-table-column type="selection" width="55" reserve-selection></el-table-column>
-            <el-table-column label="采购-应付单编号" align="center" prop="payableBillCode" width="150"/>
+            <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="planPaymentDate" width="180"/>
             <el-table-column label="预期付款计划" align="center" width="100" prop="planAmount">
               <template slot-scope="scope">
diff --git a/oms_web/oms_vue/src/views/finance/payment/components/DetailDrawer.vue b/oms_web/oms_vue/src/views/finance/payment/components/DetailDrawer.vue
index 36281639..1f5695c5 100644
--- a/oms_web/oms_vue/src/views/finance/payment/components/DetailDrawer.vue
+++ b/oms_web/oms_vue/src/views/finance/payment/components/DetailDrawer.vue
@@ -11,7 +11,7 @@
   >
     <div class="dialog-body" v-if="detail" ref="paymentDrawer">
       <div class="section">
-        <el-divider content-position="left">采购-付款单</el-divider>
+        <el-divider content-position="left">付款单</el-divider>
         <div class="section-actions">
           <el-button type="primary" size="mini" :loading="pdfExporting" @click="handleExportPDF">导出PDF</el-button>
           <el-button size="mini" @click="handlePrint">打印</el-button>
@@ -20,7 +20,7 @@
         <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>
+              <div class="detail-item">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>
@@ -100,6 +100,7 @@
               <div class="detail-item">特别说明: {{ detail.remark }}</div>
             </el-col>
           </el-row>
+          <el-button type="success" size="mini" icon="el-icon-download" :loading="zipDownloading" @click="handleDownloadAllAttachments" style="margin-bottom: 10px">一键下载附件</el-button>
           <el-row :gutter="20">
             <el-col :span="24">
               <div class="detail-item">
@@ -121,12 +122,12 @@
         </div>
 
       <div class="section">
-        <el-divider content-position="left">采购-应付单</el-divider>
+        <el-divider content-position="left">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 label="采购应付单编号">
+          <el-table-column label="应付单编号">
             <template slot-scope="scope">
               <el-button type="text" @click="handleViewPayable(scope.row)" >{{ scope.row.payableBillCode }}</el-button>
             </template>
@@ -157,6 +158,9 @@
 </template>
 
 <script>
+import request from "@/utils/request";
+import JSZip from "jszip";
+import { saveAs } from "file-saver";
 import FileUpload from "@/components/FileUpload";
 import EditForm from "@/views/finance/payable/components/EditForm.vue";
 import FlowOpinionTimeline from "@/views/finance/components/FlowOpinionTimeline.vue";
@@ -190,6 +194,7 @@ export default {
       approveLogsTimer: null,
       approveLogsLoading: false,
       pdfExporting: false,
+      zipDownloading: false,
     };
   },
   beforeDestroy() {
@@ -254,6 +259,61 @@ export default {
       };
       this.$emit('submit', saveData);
     },
+    getAllAttachments() {
+      const saved = Array.isArray(this.detail.fileList) ? this.detail.fileList : [];
+      // 补充附件：优先取已保存的，未点击保存前取当前新增的上传对象
+      const supplement = Array.isArray(this.fileList) ? this.fileList : [];
+      const result = [];
+      saved.forEach(att => {
+        if (att && (att.filePath || att.url)) {
+          result.push({ fileName: att.fileName || this.getFileBaseName(att.filePath || att.url), filePath: att.filePath || att.url });
+        }
+      });
+      supplement.forEach(att => {
+        if (att && (att.url || att.filePath)) {
+          const filePath = att.url || att.filePath;
+          result.push({ fileName: att.name || att.fileName || this.getFileBaseName(filePath), filePath });
+        }
+      });
+      return result;
+    },
+    getFileBaseName(path) {
+      if (!path) return 'file';
+      const parts = path.split('/');
+      return parts[parts.length - 1] || 'file';
+    },
+    async handleDownloadAllAttachments() {
+      const attachments = this.getAllAttachments();
+      if (attachments.length === 0) {
+        this.$modal.msgWarning('暂无可下载的附件');
+        return;
+      }
+      this.zipDownloading = true;
+      this.$modal.loading('正在打包附件，请稍候...');
+      try {
+        const zip = new JSZip();
+        const folder = zip.folder(this.detail.paymentBillCode || '付款单附件');
+        for (const att of attachments) {
+          const blob = await request({
+            url: '/common/download/resource',
+            method: 'get',
+            params: { resource: att.filePath },
+            responseType: 'blob',
+            timeout: 0
+          }).then(res => res.data);
+          folder.file(att.fileName || 'file', blob);
+        }
+        const content = await zip.generateAsync({ type: 'blob' });
+        saveAs(content, (this.detail.paymentBillCode || '付款单附件') + '.zip');
+        this.$modal.msgSuccess('下载成功');
+      } catch (error) {
+        console.error('附件打包下载失败', error);
+        this.$modal.msgError('附件下载失败，请稍后重试');
+      } finally {
+        this.zipDownloading = false;
+        this.$modal.closeLoading();
+      }
+    },
     handleViewPayable(row) {
       row.id = row.payableBillId;
       this.selectedPayableRow = row;
diff --git a/oms_web/oms_vue/src/views/finance/payment/index.vue b/oms_web/oms_vue/src/views/finance/payment/index.vue
index b2a102f1..03d85462 100644
--- a/oms_web/oms_vue/src/views/finance/payment/index.vue
+++ b/oms_web/oms_vue/src/views/finance/payment/index.vue
@@ -17,7 +17,7 @@
           @keyup.enter.native="handleQuery"
         />
       </el-form-item>
-      <el-form-item label="采购-付款单编号" prop="paymentBillCode">
+      <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"
@@ -33,7 +33,7 @@
           @keyup.enter.native="handleQuery"
         />
       </el-form-item>
-      <el-form-item label="采购-应付单编号" prop="payableBillCode">
+      <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"
@@ -151,7 +151,7 @@
     <el-table v-loading="loading" :data="paymentList" show-summary :summary-method="getSummaries">
       <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="260" />
-      <el-table-column label="采购-付款单编号" width="200" align="center" prop="paymentBillCode">
+      <el-table-column label="付款单编号" width="200" align="center" prop="paymentBillCode">
         <template slot-scope="scope">
           <a @click="handleDetail(scope.row)" class="link-type">{{ scope.row.paymentBillCode }}</a>
         </template>
@@ -193,12 +193,12 @@
           <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="120">
+      <!--<el-table-column label="审批通过时间" align="center" prop="approveTime" width="120">
         <template slot-scope="scope">
           <span>{{ timeProcessing(scope.row.approveTime) }}</span>
         </template>
       </el-table-column>
-      <el-table-column label="审批节点" fixed="right" width="80" align="center" prop="approveNode"/>
+      <el-table-column label="审批节点" fixed="right" width="80" align="center" prop="approveNode"/>-->
       <el-table-column label="操作" fixed="right" width="100" align="center" class-name="small-padding fixed-width operation-column">
         <template slot-scope="scope">
           <el-button
@@ -218,7 +218,7 @@
             size="mini"
             type="text"
             icon="el-icon-position"
-            v-show="(scope.row.approveStatus==='0' || scope.row.approveStatus==='3') && (scope.row.paymentBillType==='FROM_PAYABLE'||scope.row.paymentBillType==='PRE_PAYMENT')"
+            v-show="(scope.row.approveStatus==='0' || scope.row.approveStatus==='3') && (scope.row.paymentBillType==='FROM_PAYABLE'||scope.row.paymentBillType==='PRE_PAYMENT'||scope.row.paymentBillType==='REFUND')"
             @click="applyPayment(scope.row)"
           >申请付款</el-button>
 
@@ -233,9 +233,10 @@
             size="mini"
             type="text"
             icon="el-icon-refresh-right"
-            v-if="canApplyRefund(scope.row) && false"
+            v-if="canApplyRefund(scope.row)"
             @click="handleApplyRefund(scope.row)"
           >申请退款</el-button>
+          <!-- 撤销按钮已按要求注释
           <el-button
             size="mini"
             type="text"
@@ -243,12 +244,13 @@
             v-if="(scope.row.approveStatus === '2' || scope.row.approveStatus==='3') && (scope.row.paymentStatus==='1'||scope.row.paymentStatus==='3')"
             @click="handleRevoke(scope.row)"
           >撤销</el-button>
+          -->
           <el-button
             size="mini"
             type="text"
             icon="el-icon-delete"
             v-hasPermi="['finance:payment:remove']"
-            v-show="(scope.row.approveStatus==='0' || scope.row.approveStatus==='3') && scope.row.paymentBillType==='PRE_PAYMENT' && scope.row.paymentStatus === '1' "
+            v-show="(scope.row.approveStatus==='0' || scope.row.approveStatus==='3') && (scope.row.paymentBillType==='PRE_PAYMENT' || scope.row.paymentBillType==='REFUND') && scope.row.paymentStatus === '1' "
             @click="handleDelete(scope.row.id)"
           >删除
           </el-button>
@@ -272,7 +274,7 @@
     <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 ref="applyPaymentForm" :model="applyPaymentForm" :rules="applyPaymentRules" label-width="120px">
         <el-form-item label="支付方式" prop="paymentMethod">
           <el-select v-model="applyPaymentForm.paymentMethod" placeholder="请选择支付方式">
             <el-option
@@ -427,6 +429,9 @@ export default {
       // 付款申请弹窗
       applyPaymentOpen: false,
       applyPaymentForm: {},
+      applyPaymentRules: {
+        paymentMethod: [{ required: true, message: "请选择支付方式", trigger: "change" }]
+      },
       // 退款申请弹窗
       applyRefundOpen: false,
       applyRefundTaxRate: null,
@@ -470,13 +475,17 @@ export default {
     },
     /** 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");
+      this.$refs.applyPaymentForm.validate(valid => {
+        if (valid) {
+          applyPaymentApi(this.applyPaymentForm).then(response => {
+            this.$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.$modal.msgError("付款申请提交失败");
+          });
+        }
       });
     },
     getList() {
@@ -555,7 +564,7 @@ export default {
     },
     /** 退回按钮操作 */
     handleReturn(row) {
-      this.$modal.confirm('是否将该笔采购-付款单退回至采购-应付单').then(function() {
+      this.$modal.confirm('是否将该笔付款单退回至应付单').then(function() {
         return returnPayment(row.id);
       }).then(() => {
         this.getList();
@@ -597,7 +606,7 @@ export default {
     },
     canApplyRefund(row) {
       const remainingRefundAmount = Number(row.remainingRefundAmount);
-      return row.paymentBillType !== 'REFUND'
+      return row.paymentBillType === 'PRE_PAYMENT'
         && row.paymentStatus === '2'
         && ['WAIT_REFUNDED', 'PART_REFUNDED', null, undefined, ''].includes(row.refundStatus)
         && !Number.isNaN(remainingRefundAmount)
@@ -681,7 +690,7 @@ export default {
         }).catch(() => {});
       },
       handleRevoke(row) {
-      let msg=row.paymentBillType==='REFUND'?'是否将该笔采购-退款单撤销，将退款单撤销至付款单':'是否将该笔采购-付款单撤销，撤销至付款单未审批状态';
+      let msg=row.paymentBillType==='REFUND'?'是否将该笔退款单撤销，将退款单撤销至付款单':'是否将该笔付款单撤销，撤销至付款单未审批状态';
       this.$modal.confirm(msg).then(() => {
       return handleRevoke(row.id);
       }).then(() => {
diff --git a/oms_web/oms_vue/src/views/finance/receipt/components/AddForm.vue b/oms_web/oms_vue/src/views/finance/receipt/components/AddForm.vue
index b31260df..2cfbd06c 100644
--- a/oms_web/oms_vue/src/views/finance/receipt/components/AddForm.vue
+++ b/oms_web/oms_vue/src/views/finance/receipt/components/AddForm.vue
@@ -51,7 +51,7 @@
         </el-row>
       </el-form>
 
-      <el-divider content-position="left">采购应付单表</el-divider>
+      <el-divider content-position="left">应付单表</el-divider>
       <el-table
         :data="payableOrdersWithPlans"
         border
@@ -62,7 +62,7 @@
         ref="table"
       >
         <el-table-column type="selection" :reserve-selection="true" width="55" align="center" />
-        <el-table-column label="采购-应付单编号" align="center" prop="payableBillCode" width="150"/>
+        <el-table-column label="应付单编号" align="center" prop="payableBillCode" width="150"/>
         <el-table-column label="预计收票时间" align="center" prop="planTicketDate" width="180"/>
 <!--        <el-table-column label="收票计划" align="center" width="100" prop="planTicketAmount">-->
 <!--        </el-table-column>-->
diff --git a/oms_web/oms_vue/src/views/finance/receipt/components/DetailDrawer.vue b/oms_web/oms_vue/src/views/finance/receipt/components/DetailDrawer.vue
index d2a8f31f..7a9d77a8 100644
--- a/oms_web/oms_vue/src/views/finance/receipt/components/DetailDrawer.vue
+++ b/oms_web/oms_vue/src/views/finance/receipt/components/DetailDrawer.vue
@@ -10,11 +10,11 @@
   >
     <div class="dialog-body" v-if="detail">
       <div class="section">
-        <el-divider content-position="left">采购-收票单</el-divider>
+        <el-divider content-position="left">收票单</el-divider>
         <div class="details-container">
           <el-row :gutter="20">
             <el-col :span="8">
-              <div class="detail-item">采购-收票单编号: {{ detail.ticketBillCode }}</div>
+              <div class="detail-item">收票单编号: {{ detail.ticketBillCode }}</div>
             </el-col>
 <!--            <el-col :span="8">-->
 <!--              <div class="detail-item">预计收票时间: {{ detail.ticketTime }}</div>-->
@@ -77,12 +77,12 @@
       </div>
 
       <div class="section">
-        <el-divider content-position="left">采购 - 应付单</el-divider>
+        <el-divider content-position="left">应付单</el-divider>
         <el-table :data="detail.detailList">
           <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 label="采购应付单编号">
+          <el-table-column label="应付单编号">
             <template slot-scope="scope">
               <el-button type="text" @click="handleViewPayable(scope.row)">{{ scope.row.payableBillCode }}</el-button>
             </template>
diff --git a/oms_web/oms_vue/src/views/finance/receipt/index.vue b/oms_web/oms_vue/src/views/finance/receipt/index.vue
index 6e8a93db..31680595 100644
--- a/oms_web/oms_vue/src/views/finance/receipt/index.vue
+++ b/oms_web/oms_vue/src/views/finance/receipt/index.vue
@@ -17,7 +17,7 @@
           @keyup.enter.native="handleQuery"
         />
       </el-form-item>
-      <el-form-item label="采购-收票单编号" prop="ticketBillCode">
+      <el-form-item label="收票单编号" prop="ticketBillCode">
         <el-input
           v-model="queryParams.ticketBillCode"
           placeholder="请输入收票单编号"
@@ -33,7 +33,7 @@
           @keyup.enter.native="handleQuery"
         />
       </el-form-item>
-      <el-form-item label="采购-应付单编号" prop="payableBillCode">
+      <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"
@@ -128,7 +128,7 @@
     </el-row>
 
     <el-table v-loading="loading" :data="receiptList" show-summary :summary-method="getSummaries">
-      <el-table-column label="采购-收票单编号" align="center" prop="ticketBillCode" width="180" />
+      <el-table-column label="收票单编号" align="center" prop="ticketBillCode" width="180" />
 <!--      <el-table-column label="预计收票时间" align="center" prop="ticketTime" width="180">-->
 <!--        <template slot-scope="scope">-->
 <!--          <span>{{ parseTime(scope.row.ticketTime, '{y}-{m}-{d} {h}:{i}:{s}') }}</span>-->
@@ -176,12 +176,12 @@
           <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="120">
+      <!--<el-table-column label="审批通过时间" align="center" prop="approveTime" width="120">
         <template slot-scope="scope">
           <span>{{ timeProcessing(scope.row.approveTime) }}</span>
         </template>
       </el-table-column>
-      <el-table-column label="审批节点" align="center" prop="approveNode" width="100" />
+      <el-table-column label="审批节点" align="center" prop="approveNode" width="100" />-->
       <el-table-column label="操作" align="center" class-name="small-padding fixed-width operation-column">
         <template slot-scope="scope">
           <el-button
@@ -408,7 +408,7 @@ export default {
     },
     /** 退回按钮操作 */
     handleReturn(row) {
-      this.$modal.confirm('是否将该笔采购-收票单退回至采购-应付单').then(function() {
+      this.$modal.confirm('是否将该笔收票单退回至应付单').then(function() {
         return returnReceipt(row.id);
       }).then(() => {
         this.getList();
@@ -417,8 +417,8 @@ export default {
     },
     handleRevoke(row) {
       const msg = row.ticketBillType === 'FROM_PAYABLE'
-        ? '是否将该笔采购-收票单撤销，撤销后重新上传发票'
-        : '是否将该笔采购-红冲收票单撤销，将红冲收票单撤销至收票单';
+        ? '是否将该笔收票单撤销，撤销后重新上传发票'
+        : '是否将该笔红冲收票单撤销，将红冲收票单撤销至收票单';
       this.$modal.confirm(msg).then(function() {
         return revokeReceipt(row.id);
       }).then(() => {
diff --git a/oms_web/oms_vue/src/views/finance/receive/index.vue b/oms_web/oms_vue/src/views/finance/receive/index.vue
index d988df8c..22b065df 100644
--- a/oms_web/oms_vue/src/views/finance/receive/index.vue
+++ b/oms_web/oms_vue/src/views/finance/receive/index.vue
@@ -153,12 +153,12 @@
           <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="120">
+      <!--<el-table-column label="审批通过时间" align="center" prop="approveTime" width="120">
         <template slot-scope="scope">
           <span>{{ timeProcessing(scope.row.approveTime) }}</span>
         </template>
       </el-table-column>
-      <el-table-column label="审批节点" align="center" prop="approveNode" width="100" fixed="right" />
+      <el-table-column label="审批节点" align="center" prop="approveNode" width="100" fixed="right" />-->
       <el-table-column label="操作" align="center" class-name="small-padding fixed-width operation-column" width="120"  fixed="right">
         <template slot-scope="scope">
           <el-button
@@ -196,6 +196,7 @@
             v-show="scope.row.receiptBillType==='FROM_RECEIVABLE' && scope.row.receiptStatus==='1' && scope.row.approveStatus==='0'  "
             @click="handleReturn(scope.row)"
           >退回</el-button>
+          <!-- 撤销按钮已按要求注释
           <el-button
             size="mini"
             type="text"
@@ -203,6 +204,7 @@
             v-if="(scope.row.approveStatus === '2' || scope.row.approveStatus==='3') && (scope.row.receiptStatus==='1'||scope.row.receiptStatus==='3')"
             @click="handleRevoke(scope.row)"
           >撤销</el-button>
+          -->
         </template>
       </el-table-column>
     </el-table>
diff --git a/oms_web/oms_vue/src/views/finance/report/index.vue b/oms_web/oms_vue/src/views/finance/report/index.vue
index 61c91410..9a1f1756 100644
--- a/oms_web/oms_vue/src/views/finance/report/index.vue
+++ b/oms_web/oms_vue/src/views/finance/report/index.vue
@@ -1,7 +1,7 @@
 <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-form-item v-if="reportDimension === 'project'" label="项目编号" prop="projectCode">
         <el-input
           v-model="queryParams.projectCode"
           placeholder="请输入项目编号"
@@ -9,7 +9,7 @@
           @keyup.enter.native="handleQuery"
         />
       </el-form-item>
-      <el-form-item label="项目名称" prop="projectName">
+      <el-form-item v-if="reportDimension === 'project'" label="项目名称" prop="projectName">
         <el-input
           v-model="queryParams.projectName"
           placeholder="请输入项目名称"
@@ -17,6 +17,14 @@
           @keyup.enter.native="handleQuery"
         />
       </el-form-item>
+      <el-form-item v-if="reportDimension === 'supplier'" label="供货商" prop="supplier">
+        <el-input
+          v-model="queryParams.supplier"
+          placeholder="请输入供货商"
+          clearable
+          @keyup.enter.native="handleQuery"
+        />
+      </el-form-item>
       <el-form-item label="计收状态" prop="chargeStatus">
         <el-select
           v-model="queryParams.chargeStatus"
@@ -99,6 +107,12 @@
     </el-form>
 
     <el-row :gutter="10" class="mb8">
+      <el-col :span="4">
+        <el-radio-group v-model="reportDimension" size="mini" @change="handleDimensionChange">
+          <el-radio-button label="supplier">供货商维度</el-radio-button>
+          <el-radio-button label="project">项目维度</el-radio-button>
+        </el-radio-group>
+      </el-col>
       <el-col :span="1.5">
         <el-button
           type="warning"
@@ -114,10 +128,11 @@
 
     <el-table v-loading="loading" :data="reportList" @selection-change="handleSelectionChange">
       <el-table-column type="selection" width="55" align="center" />
-      <el-table-column label="项目" align="center" prop="orderCode" width="180" v-if="columns.projectCode.visible || columns.projectName.visible" key="orderCode">
+      <el-table-column v-if="reportDimension === 'project'" label="项目" align="center" prop="orderCode" width="180" key="orderCode">
         <el-table-column label="项目编号" align="center" prop="projectCode" width="120" v-if="columns.projectCode.visible" key="receivableWithTax"/>
         <el-table-column label="项目名称" align="center" prop="projectName" width="120" v-if="columns.projectName.visible" key="receivableWithoutTax"/>
       </el-table-column>
+      <el-table-column v-if="reportDimension === 'supplier'" label="供货商" align="center" prop="supplier" width="180" key="supplier" />
 
       <!-- 应收 -->
       <el-table-column label="应收单" align="center" v-if="columns.receivableWithTax.visible || columns.receivableWithoutTax.visible||columns.receivableTax.visible">
@@ -129,16 +144,16 @@
 
 
       <!-- 毛利 -->
-      <el-table-column label="计收统计"  align="center" v-if="columns.chargeStatus.visible || columns.chargedWithoutTax.visible || columns.grossProfit.visible ||columns.grossProfitRate.visible">
-        <el-table-column label="计收状态" align="center" prop="chargeStatus" width="100" v-if="columns.chargeStatus.visible" key="chargeStatus">
-          <template slot-scope="scope">
-            <dict-tag :options="dict.type.charge_status" :value="scope.row.chargeStatus"/>
-          </template>
-        </el-table-column>
-        <el-table-column label="已计收未税金额" align="center" prop="chargedWithoutTax" width="120" v-if="columns.chargedWithoutTax.visible" key="chargedWithoutTax" :formatter="(row, column, cellValue)=>formatCurrency(cellValue)"/>
-        <el-table-column label="毛利" align="center" prop="grossProfit" width="120" v-if="columns.grossProfit.visible" key="grossProfit" :formatter="(row, column, cellValue)=>formatCurrency(cellValue)"/>
-        <el-table-column label="毛利率" align="center" prop="grossProfitRate" width="100" v-if="columns.grossProfitRate.visible" key="grossProfitRate"/>
-      </el-table-column>
+<!--      <el-table-column label="计收统计"  align="center" v-if="columns.chargeStatus.visible || columns.chargedWithoutTax.visible || columns.grossProfit.visible ||columns.grossProfitRate.visible">-->
+<!--        <el-table-column label="计收状态" align="center" prop="chargeStatus" width="100" v-if="columns.chargeStatus.visible" key="chargeStatus">-->
+<!--          <template slot-scope="scope">-->
+<!--            <dict-tag :options="dict.type.charge_status" :value="scope.row.chargeStatus"/>-->
+<!--          </template>-->
+<!--        </el-table-column>-->
+<!--        <el-table-column label="已计收未税金额" align="center" prop="chargedWithoutTax" width="120" v-if="columns.chargedWithoutTax.visible" key="chargedWithoutTax" :formatter="(row, column, cellValue)=>formatCurrency(cellValue)"/>-->
+<!--        <el-table-column label="毛利" align="center" prop="grossProfit" width="120" v-if="columns.grossProfit.visible" key="grossProfit" :formatter="(row, column, cellValue)=>formatCurrency(cellValue)"/>-->
+<!--        <el-table-column label="毛利率" align="center" prop="grossProfitRate" width="100" v-if="columns.grossProfitRate.visible" key="grossProfitRate"/>-->
+<!--      </el-table-column>-->
 
 <!--      <el-table-column label="业务计收时间" align="center" prop="bizChargeDate" width="180" v-if="columns.bizChargeDate.visible" key="bizChargeDate">-->
 <!--        <template slot-scope="scope">-->
@@ -243,7 +258,7 @@
 </template>
 
 <script>
-import { listReport } from "@/api/finance/report";
+import { listReport, listSupplierReport } from "@/api/finance/report";
 
 export default {
   name: "Report",
@@ -264,6 +279,8 @@ export default {
       total: 0,
       // 项目报表表格数据
       reportList: [],
+      // 维度切换：project-项目维度，supplier-供货商维度
+      reportDimension: "project",
       // 查询参数
       queryParams: {
         pageNum: 1,
@@ -271,6 +288,7 @@ export default {
         orderCode: null,
         projectCode: null,
         projectName: null,
+        supplier: null,
         chargeStatus: null,
         receiptStatus: null,
         invoiceStatus: null,
@@ -345,12 +363,21 @@ export default {
     /** 查询项目报表列表 */
     getList() {
       this.loading = true;
-      listReport(this.queryParams).then(response => {
+      const requestFn = this.reportDimension === "supplier" ? listSupplierReport : listReport;
+      requestFn(this.queryParams).then(response => {
         this.reportList = response.rows;
         this.total = response.total;
         this.loading = false;
       });
     },
+    /** 维度切换操作 */
+    handleDimensionChange() {
+      this.queryParams.pageNum = 1;
+      this.queryParams.projectCode = null;
+      this.queryParams.projectName = null;
+      this.queryParams.supplier = null;
+      this.getList();
+    },
     /** 搜索按钮操作 */
     handleQuery() {
       this.queryParams.pageNum = 1;
diff --git a/oms_web/oms_vue/src/views/finance/writeoff/payment/WriteOffDetailDrawer.vue b/oms_web/oms_vue/src/views/finance/writeoff/payment/WriteOffDetailDrawer.vue
index 1dba6934..41d60e68 100644
--- a/oms_web/oms_vue/src/views/finance/writeoff/payment/WriteOffDetailDrawer.vue
+++ b/oms_web/oms_vue/src/views/finance/writeoff/payment/WriteOffDetailDrawer.vue
@@ -13,7 +13,7 @@
                 <el-table-column type="index" label="序号" width="50" align="center"></el-table-column>
                 <el-table-column prop="writeOffAmount" label="本次核销含税总价(元)" align="center" :formatter="(row, column, cellValue)=>formatCurrency(cellValue)"></el-table-column>
                 <el-table-column prop="vendorName" label="制造商名称" align="center" show-overflow-tooltip></el-table-column>
-                <el-table-column prop="paymentBillCode" label="采购付款单编号" align="center" show-overflow-tooltip></el-table-column>
+                <el-table-column prop="paymentBillCode" label="付款单编号" align="center" show-overflow-tooltip></el-table-column>
                 <el-table-column prop="paymentCreateTime" label="付款单生成时间" align="center" width="160">
                    <template slot-scope="scope">
                     <span>{{ parseTime(scope.row.paymentBill.createTime) }}</span>
@@ -32,7 +32,7 @@
           <el-table-column type="index" label="序号" width="50" align="center"></el-table-column>
           <el-table-column prop="paymentAmount" label="本次核销含税总价(元)" align="center" :formatter="(row, column, cellValue)=>formatCurrency(cellValue)"></el-table-column>
           <el-table-column prop="vendorName" label="制造商名称" align="center" show-overflow-tooltip></el-table-column>
-          <el-table-column prop="payableBillCode" label="采购应付单编号" align="center" show-overflow-tooltip></el-table-column>
+          <el-table-column prop="payableBillCode" label="应付单编号" align="center" show-overflow-tooltip></el-table-column>
           <el-table-column prop="createTime" label="应付单生成时间" align="center"></el-table-column>
         </el-table>
       </div>
diff --git a/oms_web/oms_vue/src/views/finance/writeoff/payment/index.vue b/oms_web/oms_vue/src/views/finance/writeoff/payment/index.vue
index e2e155f3..4d6d7805 100644
--- a/oms_web/oms_vue/src/views/finance/writeoff/payment/index.vue
+++ b/oms_web/oms_vue/src/views/finance/writeoff/payment/index.vue
@@ -23,8 +23,8 @@
             />
           </el-select>
         </el-form-item>
-        <el-form-item label="采购应付单编号" prop="payableBillCode">
-          <el-input v-model="queryParams.payableBillCode" placeholder="请输入采购应付单编号" clearable
+        <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="应付单生成时间">
@@ -59,8 +59,8 @@
             />
           </el-select>
         </el-form-item>
-        <el-form-item label="采购付款单编号" prop="paymentCode">
-          <el-input v-model="queryParams.paymentCode" placeholder="请输入采购付款单编号" clearable
+        <el-form-item label="付款单编号" prop="paymentCode">
+          <el-input v-model="queryParams.paymentCode" placeholder="请输入付款单编号" clearable
                     @keyup.enter.native="handleQuery"/>
         </el-form-item>
         <el-form-item label="付款单生成时间">
@@ -82,8 +82,8 @@
     </el-dialog>
 
     <div v-if="showTables">
-      <!-- 采购应付单表格 -->
-      <h3>采购应付单</h3>
+      <!-- 应付单表格 -->
+      <h3>应付单</h3>
       <div class="table-summary" style="margin-bottom: 10px;">
         <span style="font-weight: bold; margin-right: 20px;">应付单本次核销总额: <span
           style="color: #409EFF">{{ formatCurrency(totalPayableWriteOffAmount.toFixed(2)) }}</span></span>
@@ -144,7 +144,7 @@
         <el-table-column label="含税总价(元)" align="center" prop="totalPriceWithTax" width="120" :formatter="(row, column, cellValue)=>formatCurrency(cellValue)"/>
         <el-table-column label="制造商名称" fixed="right" align="center" prop="vendorName" width="130"
                          show-overflow-tooltip/>
-        <el-table-column label="采购应付单编号" fixed="right" align="center" prop="payableBillCode" width="150"
+        <el-table-column label="应付单编号" fixed="right" align="center" prop="payableBillCode" width="150"
                          show-overflow-tooltip/>
         <el-table-column label="生成时间" fixed="right" align="center" prop="createTime" width="120">
           <template slot-scope="scope">
@@ -161,8 +161,8 @@
         @pagination="getPayableList"
       />
 
-      <!-- 采购付款单表格 -->
-      <h3 style="margin-top: 30px;">采购付款单</h3>
+      <!-- 付款单表格 -->
+      <h3 style="margin-top: 30px;">付款单</h3>
       <div class="table-summary" style="margin-bottom: 10px;">
         <span style="font-weight: bold; margin-right: 20px;display: none">付款单本次核销总额: <span
           :style="{color: isWriteOffAmountValid ? '#67C23A' : '#F56C6C'}">{{
@@ -206,7 +206,7 @@
         <el-table-column label="含税总价(元)" align="center" prop="totalPriceWithTax" :formatter="(row, column, cellValue)=>formatCurrency(cellValue)"/>
         <el-table-column label="制造商名称" fixed="right" align="center" prop="vendorName" width="130"
                          show-overflow-tooltip/>
-        <el-table-column label="采购付款单号" fixed="right" align="center" prop="paymentBillCode" width="150"
+        <el-table-column label="付款单号" fixed="right" align="center" prop="paymentBillCode" width="150"
                          show-overflow-tooltip/>
         <el-table-column label="生成时间" fixed="right" align="center" prop="createTime" width="120">
           <template slot-scope="scope">
diff --git a/oms_web/oms_vue/src/views/finance/writeoff/payment/writeoffRecord.vue b/oms_web/oms_vue/src/views/finance/writeoff/payment/writeoffRecord.vue
index 6b07b92a..9faf0882 100644
--- a/oms_web/oms_vue/src/views/finance/writeoff/payment/writeoffRecord.vue
+++ b/oms_web/oms_vue/src/views/finance/writeoff/payment/writeoffRecord.vue
@@ -9,18 +9,16 @@
           @keyup.enter.native="handleQuery"
         />
       </el-form-item>
-      <el-form-item label="采购应付单编号" prop="payableBillCode">
-        <el-input
-          v-model="queryParams.payableBillCode"
-          placeholder="请输入采购应付单编号"
+      <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="采购付款单编号" prop="paymentBillCode">
-        <el-input
-          v-model="queryParams.paymentBillCode"
-          placeholder="请输入采购付款单编号"
+      <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"
         />
@@ -85,7 +83,7 @@
           <span>{{ timeProcessing(scope.row.createTime) }}</span>
         </template>
       </el-table-column>
-      <el-table-column label="采购付款单编号" align="center" prop="paymentBillCode" />
+      <el-table-column label="付款单编号" align="center" prop="paymentBillCode" />
       <el-table-column label="制造商名称" align="center" prop="vendorName" />
       <el-table-column label="核销类型" align="center" prop="writeOffType">
         <template slot-scope="scope">
diff --git a/oms_web/oms_vue/src/views/finance/writeoff/ticket/WriteOffDetailDrawer.vue b/oms_web/oms_vue/src/views/finance/writeoff/ticket/WriteOffDetailDrawer.vue
index 84a402c8..b7d6704d 100644
--- a/oms_web/oms_vue/src/views/finance/writeoff/ticket/WriteOffDetailDrawer.vue
+++ b/oms_web/oms_vue/src/views/finance/writeoff/ticket/WriteOffDetailDrawer.vue
@@ -13,7 +13,7 @@
           <el-table-column type="index" label="序号" width="50" align="center"></el-table-column>
           <el-table-column prop="writeOffAmount" label="本次核销含税总价(元)" align="center"></el-table-column>
           <el-table-column prop="vendorName" label="制造商名称" align="center" show-overflow-tooltip></el-table-column>
-          <el-table-column prop="ticketBillCode" label="采购收票单编号" align="center" show-overflow-tooltip></el-table-column>
+          <el-table-column prop="ticketBillCode" label="收票单编号" align="center" show-overflow-tooltip></el-table-column>
           <el-table-column prop="createTime" label="收票单生成时间" align="center" width="160">
              <template slot-scope="scope">
               <span>{{ parseTime(scope.row.ticketBill.createTime) }}</span>
@@ -33,7 +33,7 @@
           <el-table-column type="index" label="序号" width="50" align="center"></el-table-column>
           <el-table-column prop="paymentAmount" label="本次核销金额(元)" align="center"></el-table-column>
           <el-table-column prop="vendorName" label="制造商名称" align="center"></el-table-column>
-          <el-table-column prop="payableBillCode" label="采购应付单编号" align="center" show-overflow-tooltip></el-table-column>
+          <el-table-column prop="payableBillCode" label="应付单编号" align="center" show-overflow-tooltip></el-table-column>
           <el-table-column prop="createTime" label="应付单生成时间" align="center"></el-table-column>
         </el-table>
       </div>
diff --git a/oms_web/oms_vue/src/views/finance/writeoff/ticket/writeoffRecord.vue b/oms_web/oms_vue/src/views/finance/writeoff/ticket/writeoffRecord.vue
index b6ebf5e1..3975fb09 100644
--- a/oms_web/oms_vue/src/views/finance/writeoff/ticket/writeoffRecord.vue
+++ b/oms_web/oms_vue/src/views/finance/writeoff/ticket/writeoffRecord.vue
@@ -9,18 +9,16 @@
           @keyup.enter.native="handleQuery"
         />
       </el-form-item>
-      <el-form-item label="采购应付单编号" prop="payableBillCode">
-        <el-input
-          v-model="queryParams.payableBillCode"
-          placeholder="请输入采购应付单编号"
+      <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="采购收票单编号" prop="ticketBillCode">
-        <el-input
-          v-model="queryParams.ticketBillCode"
-          placeholder="请输入采购收票单编号"
+      <el-form-item label="收票单编号" prop="ticketBillCode">
+          <el-input v-model="queryParams.ticketBillCode"
+          placeholder="请输入收票单编号"
           clearable
           @keyup.enter.native="handleQuery"
         />
@@ -83,7 +81,7 @@
           <span>{{ timeProcessing(scope.row.createTime) }}</span>
         </template>
       </el-table-column>
-      <el-table-column label="采购收票单编号" align="center" prop="ticketBillCode" width="180" />
+      <el-table-column label="收票单编号" align="center" prop="ticketBillCode" width="180" />
       <el-table-column label="制造商名称" align="center" prop="vendorName" width="130" />
       <el-table-column label="核销类型" align="center" prop="writeOffType" width="120">
         <template slot-scope="scope">
diff --git a/oms_web/oms_vue/src/views/inventory/delivery/Detail.vue b/oms_web/oms_vue/src/views/inventory/delivery/Detail.vue
index 252baf8e..32e5d935 100644
--- a/oms_web/oms_vue/src/views/inventory/delivery/Detail.vue
+++ b/oms_web/oms_vue/src/views/inventory/delivery/Detail.vue
@@ -1,5 +1,5 @@
 <template>
-  <el-drawer title="发货单详情" :wrapper-closable="false" :visible.sync="visible" direction="rtl" size="60%" @close="handleClose" append-to-body>
+  <el-drawer title="发货单详情" :wrapper-closable="false" :visible="dialogVisible" @update:visible="handleVisibleChange" direction="rtl" size="60%" @close="handleClose" append-to-body>
     <div class="app-container">
       <el-form :model="detail" label-width="100px" disabled>
         <div
@@ -100,6 +100,8 @@ export default {
   },
   data() {
     return {
+      // 弹窗显隐中转（避免直接修改 visible prop）
+      dialogVisible: false,
       // 遮罩层
       snLoading: false,
       // 详情参数
@@ -112,7 +114,8 @@ export default {
         pageNum: 1,
         pageSize: 10,
         deliveryId: null,
-        inventoryStatus: '1',
+        // 不按状态/出库单过滤：撤回后的SN已还原为入库状态且outer_code被清空
+        inventoryStatus: null,
         outerCode: null,
         warehouseId: null,
         productSnList: []
@@ -120,6 +123,9 @@ export default {
     };
   },
   watch: {
+    visible(val) {
+      this.dialogVisible = val
+    },
     deliveryId(newVal) {
       if (newVal) {
         this.handleView(newVal);
@@ -127,6 +133,11 @@ export default {
     }
   },
   methods: {
+    // 同步抽屉显隐到父组件，避免直接修改 prop
+    handleVisibleChange(val) {
+      this.dialogVisible = val
+      this.$emit('update:visible', val)
+    },
     handleView(id) {
       this.detail = {};
       this.snList = [];
@@ -135,7 +146,7 @@ export default {
         pageNum: 1,
         pageSize: 10,
         deliveryId: id,
-        inventoryStatus: '1',
+        inventoryStatus: null,
         outerCode: null,
         warehouseId: null,
         productSnList: []
@@ -143,7 +154,7 @@ export default {
       getDelivery(id).then(response => {
         this.detail = response.data;
         // Update snQueryParams with data from the detail response
-        this.snQueryParams.outerCode = response.data.outerCode;
+        // 注意：不传 outer_code，撤回后SN的outer_code已被清空，该过滤条件会查不到数据
         this.snQueryParams.warehouseId = response.data.warehouseId;
         this.snQueryParams.productSnList = response.data.productSnList;
         // Fetch the first page of SN list
@@ -174,7 +185,7 @@ export default {
       });
     },
     handleClose() {
-      this.$emit('update:visible', false);
+      this.handleVisibleChange(false)
     },
     parseTime(time, pattern) {
       if (time === undefined || time === null || time === '') {
diff --git a/oms_web/oms_vue/src/views/inventory/execution/CheckoutDialog.vue b/oms_web/oms_vue/src/views/inventory/execution/CheckoutDialog.vue
index 2804d5d8..9ac78cfc 100644
--- a/oms_web/oms_vue/src/views/inventory/execution/CheckoutDialog.vue
+++ b/oms_web/oms_vue/src/views/inventory/execution/CheckoutDialog.vue
@@ -127,6 +127,7 @@ export default {
       },
       form: {
         orderCode: null,
+        versionCode: null,
         productCode: null,
         quantity: 0,
         contactAddress: null,
@@ -149,6 +150,7 @@ export default {
       this.reset();
       this.product = product;
       this.form.orderCode = this.orderInfo.orderCode;
+      this.form.versionCode = this.orderInfo.versionCode;
       this.form.productCode = product.productCode;
       this.form.contactAddress = this.orderInfo.notifierAddress;
       this.form.contactPerson = this.orderInfo.notifier;
@@ -184,6 +186,7 @@ export default {
         this.outQuantityInfo = { should: 0, submitted: 0 };
         this.form = {
             orderCode: null,
+            versionCode: null,
             productCode: null,
             quantity: 0,
             contactAddress: null,
diff --git a/oms_web/oms_vue/src/views/inventory/execution/edit.vue b/oms_web/oms_vue/src/views/inventory/execution/edit.vue
index 0d901e8e..4876ebcb 100644
--- a/oms_web/oms_vue/src/views/inventory/execution/edit.vue
+++ b/oms_web/oms_vue/src/views/inventory/execution/edit.vue
@@ -34,7 +34,7 @@
                     <el-button
                         size="mini"
                         type="success"
-                        :disabled="isCheckoutDisabled(scope.row)"
+                        :disabled="readOnly || isCheckoutDisabled(scope.row)"
                         @click="handleCheckout(scope.row)"
                     >出库</el-button>
                 </template>
@@ -46,28 +46,42 @@
         <div slot="header" class="clearfix">
           <span>已生成出库单</span>
         </div>
-        <el-table :data="inventoryOuterList">
+        <el-tabs v-model="activeOuterVersionTab" type="card" v-if="uniqueOuterVersions.length > 0">
+          <el-tab-pane
+            v-for="version in uniqueOuterVersions"
+            :key="version"
+            :label="'版本号Rev.' + version"
+            :name="version"
+          />
+        </el-tabs>
+        <el-table :data="filteredInventoryOuterList">
             <el-table-column label="序号" type="index" width="55" align="center" />
-            <el-table-column label="出库单号" prop="outerCode" />
-            <el-table-column label="产品编码" prop="productCode" />
+            <el-table-column label="出库单号" prop="outerCode" min-width="90" />
+            <el-table-column label="产品编码" prop="productCode" min-width="70" />
             <el-table-column label="产品型号" prop="model" />
-            <el-table-column label="数量" prop="quantity" />
-            <el-table-column label="出库状态" prop="outerStatus">
+            <el-table-column label="数量" prop="quantity" min-width="45" />
+            <el-table-column label="出库状态" prop="outerStatus" min-width="60">
                 <template slot-scope="scope">
                     <dict-tag :options="dict.type.outer_outer_status" :value="scope.row.outerStatus"/>
                 </template>
             </el-table-column>
-            <el-table-column label="联系人" prop="contactPerson" />
+            <el-table-column label="联系人" prop="contactPerson" min-width="60" />
             <el-table-column label="收货地址" prop="contactAddress" :show-overflow-tooltip="true" />
-            <el-table-column label="生成时间" prop="createTime" />
-            <el-table-column label="操作" align="center" min-width="150">
+            <el-table-column label="生成时间" prop="createTime" min-width="70" />
+            <el-table-column label="发货状态" prop="deliveryStatus" min-width="70">
                 <template slot-scope="scope">
-                    <div v-if="scope.row.outerStatus === '1' || scope.row.outerStatus === '4'">
+                    <dict-tag :options="dict.type.outer_delivery_status" :value="scope.row.deliveryStatus"/>
+                </template>
+            </el-table-column>
+            <el-table-column label="操作" align="center" min-width="90">
+                <template slot-scope="scope">
+                    <div v-if="!readOnly && (scope.row.outerStatus === '1' || scope.row.outerStatus === '4')" class="op-btns">
                         <el-button size="mini" type="danger" @click="handleDeleteOuter(scope.row)">撤销</el-button>
                         <el-button size="mini" type="default" @click="handleConfirmOuter(scope.row)">确认出库</el-button>
                     </div>
-                    <div v-else>
+                    <div v-else class="op-btns">
                         <el-button size="mini" type="success" @click="handleViewOuter(scope.row)">查看详情</el-button>
+                        <el-button size="mini" type="primary" @click="handleViewSn(scope.row)">查看SN码</el-button>
                     </div>
                 </template>
             </el-table-column>
@@ -79,25 +93,33 @@
     <checkout-dialog ref="checkoutDialog" :order-info="form" @success="handleCheckoutSuccess"></checkout-dialog>
     <!-- 出库单详情对话框 -->
     <outer-detail-dialog ref="outerDetailDialog"></outer-detail-dialog>
+    <!-- 发货记录详情抽屉（查看SN码） -->
+    <delivery-detail :delivery-id="deliveryId" :visible.sync="viewOpen" />
   </div>
 </template>
 
 <script>
 import { getExecution, updateExecution, removeOuter, confirmOuterStatus } from "@/api/inventory/execution";
-import { getDicts } from "@/api/system/dict/data";
+import { listDelivery } from "@/api/inventory/delivery";
 import CheckoutDialog from './CheckoutDialog.vue';
 import OuterDetailDialog from './OuterDetailDialog.vue';
 import OrderDetailDrawer from "@/views/project/order/OrderDetailDrawer.vue";
 import OrderInfo from "@/views/project/order/components/OrderInfoDisplay.vue";
+import DeliveryDetail from "@/views/inventory/delivery/Detail.vue";
 
 export default {
   name: "ExecutionEdit",
-  components: {OrderInfo, OrderDetailDrawer, CheckoutDialog, OuterDetailDialog },
-  dicts: ['bg_type', 'currency_type', 'company_delivery', 'identify_level', 'outer_outer_status'],
+  components: {OrderInfo, OrderDetailDrawer, CheckoutDialog, OuterDetailDialog, DeliveryDetail },
+  dicts: ['outer_outer_status', 'outer_delivery_status'],
   props: {
     orderId: { // Renamed from id to orderId for clarity as it's an order ID
       type: [String, Number],
       required: true
+    },
+    // 只读查看模式：已撤单时仅能查看，不展示出库/撤销/确认出库等操作
+    readOnly: {
+      type: Boolean,
+      default: false
     }
   },
   data() {
@@ -118,12 +140,33 @@ export default {
       },
       productDetailList: [],
       inventoryOuterList: [],
-      industryOptions: []
+      activeOuterVersionTab: null,
+      // 发货记录详情参数
+      deliveryId: null,
+      viewOpen: false
     };
   },
-  created() {
-    if (this.orderId) {
-      this.getExecutionDetails(this.orderId);
+  computed: {
+    // 出库单版本号列表，从大到小排序
+    uniqueOuterVersions() {
+      const list = this.inventoryOuterList || [];
+      const versions = [...new Set(list
+        .map(item => item.versionCode)
+        .filter(v => v !== null && v !== undefined && v !== ''))];
+      // 保证包含当前订单版本号，即使该版本暂无出库单也展示一个空版本Tab
+      const orderVersion = this.form && this.form.versionCode;
+      if (orderVersion !== null && orderVersion !== undefined && orderVersion !== '' && !versions.includes(orderVersion)) {
+        versions.push(orderVersion);
+      }
+      return versions.sort((a, b) => Number(b) - Number(a));
+    },
+    // 按当前选中的版本号过滤出库单
+    filteredInventoryOuterList() {
+      if (!this.inventoryOuterList) return [];
+      if (this.activeOuterVersionTab === null || this.activeOuterVersionTab === undefined || this.activeOuterVersionTab === '') {
+        return this.inventoryOuterList;
+      }
+      return this.inventoryOuterList.filter(item => String(item.versionCode) === String(this.activeOuterVersionTab));
     }
   },
   watch: {
@@ -134,11 +177,6 @@ export default {
           this.getExecutionDetails(newVal);
         }
       }
-    },
-    'form.bgProperty'(newVal) {
-      if(newVal) {
-        this.fetchIndustryOptions(newVal);
-      }
     }
   },
   methods: {
@@ -147,19 +185,11 @@ export default {
         this.form = response.data.projectOrderInfo;
         this.productDetailList = response.data.productDetailList;
         this.inventoryOuterList = response.data.inventoryOuterList;
-        this.fetchIndustryOptions(this.form.bgProperty);
         this.currentOrderId=this.form.id
+        // 默认选中当前订单版本号，即使该版本暂无出库单也展示空列表
+        this.activeOuterVersionTab = this.form.versionCode ? String(this.form.versionCode) : (this.uniqueOuterVersions.length > 0 ? String(this.uniqueOuterVersions[0]) : null);
       });
     },
-    fetchIndustryOptions(bgType) {
-        const dictType = bgType === 'YYS' ? 'bg_yys' : 'bg_hysy';
-        getDicts(dictType).then(response => {
-            this.industryOptions = response.data.map(item => ({
-                value: item.dictValue,
-                label: item.dictLabel
-            }));
-        });
-    },
     isCheckoutDisabled(row) {
         return Number(row.quantity) <= (Number(row.generatedQuantity) + Number(row.confirmQuantity));
     },
@@ -183,11 +213,35 @@ export default {
         }).then(() => {
             this.getExecutionDetails(this.form.id);
             this.$modal.msgSuccess("操作成功");
+            this.$emit('refresh');
         }).catch(() => {});
     },
     handleViewOuter(row) {
         this.$refs.outerDetailDialog.show(row.id);
     },
+    // 查看SN码：优先取已发货记录，查不到时再查已撤回记录查看详情
+    handleViewSn(row) {
+        // 按创建时间倒序（与发货记录列表页排序一致），保证取到的是最新一条发货记录
+        const baseParams = { outerCode: row.outerCode, pageNum: 1, pageSize: 1, orderByColumn: 'createTime', isAsc: 'desc' };
+        listDelivery(baseParams).then(response => {
+            const list = response.rows || [];
+            if (list.length > 0) {
+                this.deliveryId = list[0].id;
+                this.viewOpen = true;
+                return;
+            }
+            // delivery_status='1'（已发货）无数据时，再查 delivery_status='2'（已撤回）的记录
+            listDelivery({ ...baseParams, deliveryStatus: '2' }).then(resp => {
+                const recalledList = resp.rows || [];
+                if (recalledList.length > 0) {
+                    this.deliveryId = recalledList[0].id;
+                    this.viewOpen = true;
+                } else {
+                    this.$message.warning('该出库单暂无发货记录');
+                }
+            });
+        });
+    },
     submitForm() {
       this.$refs["form"].validate(valid => {
         if (valid) {
@@ -209,4 +263,13 @@ export default {
 .box-card {
   margin-bottom: 20px;
 }
+/* 操作列按钮纵向排列：换行 + 边距 + 水平居中 */
+.op-btns {
+  display: flex;
+  flex-direction: column;
+  align-items: center;
+}
+.op-btns .el-button {
+  margin: 3px 0;
+}
 </style>
diff --git a/oms_web/oms_vue/src/views/inventory/execution/index.vue b/oms_web/oms_vue/src/views/inventory/execution/index.vue
index 8c8ca0dc..7daf30e8 100644
--- a/oms_web/oms_vue/src/views/inventory/execution/index.vue
+++ b/oms_web/oms_vue/src/views/inventory/execution/index.vue
@@ -96,7 +96,7 @@
       </el-col>
       <right-toolbar :showSearch.sync="showSearch" @queryTable="getList"></right-toolbar>
     </el-row>
-    <el-table v-loading="loading" :data="executionList" @sort-change="handleSortChange">
+    <el-table ref="executionTable" v-loading="loading" :data="executionList" @sort-change="handleSortChange">
       <el-table-column label="序号" type="index" width="55" align="center" />
       <el-table-column label="项目编号" align="center" prop="projectCode" />
       <el-table-column label="合同编号" align="center" prop="orderCode" width="200">
@@ -111,7 +111,8 @@
       </el-table-column>
       <el-table-column label="备货状态" align="center" prop="orderStockingStatus" width="120">
         <template slot-scope="scope">
-          <span class="stocking-status" :class="getOrderStockingStatusClass(scope.row.orderStockingStatus)" @click="handleShowStockingDetail(scope.row)" style="cursor: pointer;">
+          <span v-if="scope.row.rebackApproveStatus === '2' || scope.row.orderStatus !== '2'" style="color: red;">已撤单</span>
+          <span v-else class="stocking-status" :class="getOrderStockingStatusClass(scope.row.orderStockingStatus)" @click="handleShowStockingDetail(scope.row)" style="cursor: pointer;">
             {{ formatOrderStockingStatus(scope.row.orderStockingStatus) }}
           </span>
         </template>
@@ -143,13 +144,15 @@
       </el-table-column>
       <el-table-column label="操作" align="center" class-name="small-padding fixed-width" fixed="right" width="200">
         <template slot-scope="scope">
+          <!-- 发货管理/编辑/查看详情：始终显示，已撤单为只读查看详情 -->
           <el-button
             size="mini"
             type="text"
-            icon="el-icon-edit"
+            :icon="isRecalled(scope.row) ? 'el-icon-view' : 'el-icon-truck'"
             @click="handleUpdate(scope.row)"
             v-hasPermi="['inventory:execution:edit']"
-          >编辑</el-button>
+          >{{ isRecalled(scope.row) ? '查看详情' : '编辑' }}</el-button>
+          <template v-if="scope.row.rebackApproveStatus !== '2' && scope.row.orderStatus === '2'">
           <el-button
             v-if="scope.row.signStatus == '0' && scope.row.deliveryStatus=='2'"
             size="mini"
@@ -167,6 +170,7 @@
             v-hasPermi="['inventory:execution:signdown']"
           >签收文件</el-button>
           <el-button
+            v-if="scope.row.rebackApproveStatus !== '1'"
             size="mini"
             type="text"
             icon="el-icon-delete"
@@ -174,6 +178,15 @@
             @click="handleRecall(scope.row)"
             v-hasPermi="['inventory:execution:recall']"
           >撤单</el-button>
+          <el-button
+            v-if="scope.row.orderStatus === '2' && scope.row.rebackApproveStatus !== '2' && scope.row.rebackApproveStatus !== '0'"
+            size="mini"
+            type="text"
+            icon="el-icon-view"
+            @click="handleViewRebackApply(scope.row)"
+            v-hasPermi="['inventory:execution:recall']"
+          >查看申请</el-button>
+          </template>
         </template>
       </el-table-column>
     </el-table>
@@ -187,12 +200,14 @@
     />
 
     <!-- 编辑订单执行对话框 -->
-    <el-dialog title="编辑订单执行"  :close-on-click-modal="false" :visible.sync="editDialogVisible" width="70vw" append-to-body destroy-on-close>
+    <el-dialog :title="currentEditViewOnly ? '查看订单执行详情' : '编辑订单执行'"  :close-on-click-modal="false" :visible.sync="editDialogVisible" width="70vw" append-to-body destroy-on-close>
       <edit
         v-if="editDialogVisible"
         :order-id="currentEditOrderId"
+        :read-only="currentEditViewOnly"
         @success="handleEditSuccess"
         @cancel="handleEditCancel"
+        @refresh="getList"
       />
       <template slot="footer">
         <el-button @click="editDialogVisible=false">返 回</el-button>
@@ -229,6 +244,15 @@
     <!-- 订单详情抽屉 -->
     <order-detail-drawer :visible.sync="orderDrawerVisible" :order-id="currentOrderId" title="订单详情" />
 
+    <!-- 撤单申请查看弹窗（仅查看，不审批） -->
+    <order-reback-detail
+      :visible.sync="orderRebackApplyVisible"
+      :order-id="orderRebackApplyOrderId"
+      :order-code="orderRebackApplyOrderCode"
+      :process-key="'order_reback'"
+      :show-approve="false"
+    />
+
     <!-- 备货明细弹窗 -->
     <el-dialog :close-on-click-modal="false" :visible.sync="stockingDetailVisible" width="1120px" append-to-body>
       <span slot="title">
@@ -469,11 +493,30 @@
       </template>
     </el-dialog>
 
+    <!-- 提交撤单审批弹窗 -->
+    <el-dialog title="提交撤单审批" :close-on-click-modal="false" :visible.sync="recallSubmitOpen" width="40%" append-to-body>
+      <el-form :model="recallSubmitForm" :rules="recallSubmitRules" ref="recallSubmitForm" label-width="120px">
+        <el-form-item label="金额是否变化" prop="amountChanged">
+          <el-radio-group v-model="recallSubmitForm.amountChanged">
+            <el-radio label="是">是</el-radio>
+            <el-radio label="否">否</el-radio>
+          </el-radio-group>
+        </el-form-item>
+        <el-form-item label="撤单原因" prop="reason">
+          <el-input v-model.trim="recallSubmitForm.reason" type="textarea" :rows="3" placeholder="请输入撤单原因" />
+        </el-form-item>
+      </el-form>
+      <span slot="footer" class="dialog-footer">
+        <el-button @click="handleRecallSubmitCancel">取 消</el-button>
+        <el-button type="primary" :loading="recallSubmitting" @click="submitRecallApply">确 定</el-button>
+      </span>
+    </el-dialog>
+
   </div>
 </template>
 
 <script>
-import { listExecution, recallExecution, downloadSignFile,exportExecution } from "@/api/inventory/execution";
+import { listExecution, recallExecutionApply, downloadSignFile,exportExecution } from "@/api/inventory/execution";
 import { productMatchList, productMatchBindList, savePurchaseOrderMap, purchaseSnList, bindOrderSnCodes } from "@/api/project/order";
 import { formatCurrency } from "@/utils";
 import { getToken } from "@/utils/auth";
@@ -481,6 +524,7 @@ import OrderDetailDrawer from '../../project/order/OrderDetailDrawer.vue';
 import ProjectDetailDrawer from '../../project/info/ProjectDetailDrawer.vue';
 import Edit from './edit.vue';
 import PurchaseOrderDetail from '../../purchaseorder/components/PurchaseOrderDetail.vue';
+import OrderRebackDetail from '../../approve/all/components/OrderRebackDetail.vue';
 
 export default {
   name: "Execution",
@@ -488,7 +532,8 @@ export default {
     ProjectDetailDrawer,
     OrderDetailDrawer,
     Edit,
-    PurchaseOrderDetail
+    PurchaseOrderDetail,
+    OrderRebackDetail
   },
   dicts: ['execution_outer_status', 'execution_delivery_status', 'execution_sign_status', 'purchase_status'],
   data() {
@@ -506,11 +551,25 @@ export default {
       // 编辑对话框控制
       editDialogVisible: false,
       currentEditOrderId: null,
+      currentEditViewOnly: false,
       // --- 抽屉控制 ---
       projectDrawerVisible: false,
       orderDrawerVisible: false,
       currentProjectId: null,
       currentOrderId: null,
+      // --- 撤单申请查看 ---
+      orderRebackApplyVisible: false,
+      orderRebackApplyOrderId: null,
+      orderRebackApplyOrderCode: '',
+      // --- 提交撤单审批 ---
+      recallSubmitOpen: false,
+      recallSubmitting: false,
+      recallSubmitOrderId: null,
+      recallSubmitForm: { amountChanged: '', reason: '' },
+      recallSubmitRules: {
+        amountChanged: [{ required: true, message: '请选择金额是否变化', trigger: 'change' }],
+        reason: [{ required: true, message: '撤单原因不能为空', trigger: 'blur' }]
+      },
       // --- 备货明细 ---
       stockingDetailVisible: false,
       stockingDetailLoading: false,
@@ -650,6 +709,27 @@ export default {
         this.executionList = response.rows;
         this.total = response.total;
         this.loading = false;
+        this.syncRowHeight();
+      });
+    },
+    /** 数据行与固定操作列行高同步：对比当前行与操作列行高，取最大值设置实际行高 */
+    syncRowHeight() {
+      this.$nextTick(() => {
+        const tableEl = this.$refs.executionTable && this.$refs.executionTable.$el;
+        if (!tableEl) return;
+        const mainRows = tableEl.querySelectorAll('.el-table__body-wrapper > .el-table__body tbody tr');
+        const fixedRows = tableEl.querySelectorAll('.el-table__fixed-right .el-table__body tbody tr');
+        mainRows.forEach((row, index) => {
+          const fixedRow = fixedRows[index];
+          if (!fixedRow) return;
+          const mainHeight = row.offsetHeight;
+          const fixedHeight = fixedRow.offsetHeight;
+          const maxHeight = Math.max(mainHeight, fixedHeight);
+          row.style.height = maxHeight + 'px';
+          fixedRow.style.height = maxHeight + 'px';
+          row.querySelectorAll('td').forEach(td => { td.style.height = maxHeight + 'px'; });
+          fixedRow.querySelectorAll('td').forEach(td => { td.style.height = maxHeight + 'px'; });
+        });
       });
     },
     /** 搜索按钮操作 */
@@ -669,11 +749,16 @@ export default {
       this.queryParams.isAsc = column.order === 'ascending' ? 'asc' : 'desc';
       this.getList();
     },
-    /** 编辑按钮操作 */
+    /** 编辑/查看详情 按钮操作：已撤单为只读查看详情 */
     handleUpdate(row) {
       this.currentEditOrderId = row.id;
+      this.currentEditViewOnly = row.rebackApproveStatus === '2' || row.orderStatus !== '2';
       this.editDialogVisible = true;
     },
+    /** 是否已撤单（与备货状态列的“已撤单”判断保持一致） */
+    isRecalled(row) {
+      return row.rebackApproveStatus === '2' || row.orderStatus !== '2';
+    },
     /** 编辑成功后回调 */
     handleEditSuccess() {
       this.editDialogVisible = false;
@@ -729,14 +814,48 @@ export default {
     handleDownloadSign(row) {
       window.location.href = process.env.VUE_APP_BASE_API  + `/project/order/sign/download?orderId=` + encodeURI(row.id) + '&versionCode=' + encodeURI(row.versionCode);
     },
-    /** 撤单按钮操作 */
+    /** 撤单按钮操作：提交撤单审批，需填写金额是否变化与撤单原因 */
     handleRecall(row) {
-      this.$modal.confirm('撤回此单后，该合同绑定的采购单和SN码信息将同步解除，该合同所有出库单以及关联的发货纪录将同步删除，操作不可恢复，请确认后执行！').then(function() {
-        return recallExecution(row.id);
-      }).then(() => {
-        this.getList();
-        this.$modal.msgSuccess("撤单成功");
-      }).catch(() => {});
+      this.recallSubmitOrderId = row.id;
+      this.recallSubmitForm = { amountChanged: '', reason: '' };
+      this.recallSubmitOpen = true;
+      this.$nextTick(() => {
+        this.$refs.recallSubmitForm && this.$refs.recallSubmitForm.clearValidate();
+      });
+    },
+    /** 关闭提交撤单审批弹窗 */
+    handleRecallSubmitCancel() {
+      this.recallSubmitOpen = false;
+      this.recallSubmitting = false;
+    },
+    /** 确认提交撤单审批 */
+    submitRecallApply() {
+      this.$refs.recallSubmitForm.validate(valid => {
+        if (!valid) {
+          return;
+        }
+        const { amountChanged, reason } = this.recallSubmitForm;
+        this.recallSubmitting = true;
+        this.$modal.loading();
+        recallExecutionApply(this.recallSubmitOrderId, reason.trim(), amountChanged)
+          .then(() => {
+            this.$modal.closeLoading();
+            this.$modal.msgSuccess("已提交撤单审批");
+            this.recallSubmitOpen = false;
+            this.recallSubmitting = false;
+            this.getList();
+          })
+          .catch(() => {
+            this.$modal.closeLoading();
+            this.recallSubmitting = false;
+          });
+      });
+    },
+    /** 查看撤单申请 */
+    handleViewRebackApply(row) {
+      this.orderRebackApplyOrderId = row.id;
+      this.orderRebackApplyOrderCode = row.orderCode;
+      this.orderRebackApplyVisible = true;
     },
     /** 查看项目详情 */
     handleViewProject(row) {
diff --git a/oms_web/oms_vue/src/views/inventory/outer/components/OuterForm.vue b/oms_web/oms_vue/src/views/inventory/outer/components/OuterForm.vue
index d4275ec7..a0a78253 100644
--- a/oms_web/oms_vue/src/views/inventory/outer/components/OuterForm.vue
+++ b/oms_web/oms_vue/src/views/inventory/outer/components/OuterForm.vue
@@ -62,14 +62,17 @@
         <el-table-column label="发货时间" prop="deliveryTime" />
         <el-table-column label="发货数量" prop="quantity" />
         <el-table-column label="发货人" prop="createByName" />
-        <el-table-column label="操作" align="center">
+        <el-table-column label="操作" align="center" width="200">
            <template slot-scope="scope">
-            <div v-if="scope.row.deliveryStatus === '0'">
-              <el-button size="mini" type="danger" @click="handleDeleteDelivery(scope.row.id)">撤销</el-button>
+            <div v-if="scope.row.deliveryStatus === '0'" class="op-btns">
+              <el-button size="mini" type="danger" @click="handleDeleteDelivery(scope.row.id)">取消发货</el-button>
               <el-button size="mini" type="primary" @click="handleConfirmDelivery(scope.row)">确认发货</el-button>
             </div>
-            <div v-else>
+            <div v-else class="op-btns">
               <el-button size="mini" type="info" @click="handleViewDelivery(scope.row.id)">查看详情</el-button>
+              <!-- 已提交撤回审批：可查看申请，审批中不可重复提交 -->
+              <el-button v-if="scope.row.approveStatus" size="mini" type="warning" @click="handleViewRecallApply(scope.row)">查看申请</el-button>
+              <el-button v-if="scope.row.approveStatus !== '1'" size="mini" type="danger" @click="handleRecall(scope.row)" v-hasPermi="['inventory:delivery:recall']">撤回 / 作废</el-button>
             </div>
           </template>
         </el-table-column>
@@ -80,6 +83,30 @@
     <generate-delivery-form ref="deliveryForm" @success="refreshTables"></generate-delivery-form>
     <!-- 查看详情弹窗 -->
     <delivery-detail :delivery-id="deliveryId" :visible.sync="viewOpen" />
+    <!-- 撤回审批查看弹窗 -->
+    <outer-reback-detail
+      :visible.sync="recallApplyOpen"
+      :delivery-id="recallApplyDeliveryId"
+      :outer-code="recallApplyOuterCode"
+    />
+    <!-- 提交出库撤回审批弹窗 -->
+    <el-dialog title="提交出库撤回审批" :visible.sync="recallSubmitOpen" width="40%" append-to-body :close-on-click-modal="false">
+      <el-form :model="recallSubmitForm" :rules="recallSubmitRules" ref="recallSubmitForm" label-width="120px">
+        <el-form-item label="金额是否变化" prop="amountChanged">
+          <el-radio-group v-model="recallSubmitForm.amountChanged">
+            <el-radio label="是">是</el-radio>
+            <el-radio label="否">否</el-radio>
+          </el-radio-group>
+        </el-form-item>
+        <el-form-item label="撤回原因" prop="reason">
+          <el-input v-model.trim="recallSubmitForm.reason" type="textarea" :rows="3" placeholder="请输入撤回原因" />
+        </el-form-item>
+      </el-form>
+      <span slot="footer" class="dialog-footer">
+        <el-button @click="handleRecallSubmitCancel">取 消</el-button>
+        <el-button type="primary" :loading="recallSubmitting" @click="submitRecallApply">确 定</el-button>
+      </span>
+    </el-dialog>
 
     <div slot="footer" class="dialog-footer">
       <el-button v-if="showReturn && !viewOnly" type="danger" @click="handleStatusChange(form, '4')">退 回</el-button>
@@ -90,13 +117,14 @@
 
 <script>
 import {changeOuterStatus, getOuter, queryInfo} from '@/api/inventory/outer';
-import { removeDelivery, updateDeliveryStatus } from '@/api/inventory/delivery';
+import { removeDelivery, updateDeliveryStatus, recallDelivery, recallApply } from '@/api/inventory/delivery';
 import GenerateDeliveryForm from './GenerateDeliveryForm.vue';
 import DeliveryDetail from '@/views/inventory/delivery/Detail.vue';
+import OuterRebackDetail from '@/views/approve/all/components/OuterRebackDetail.vue';
 
 export default {
   name: "OuterForm",
-  components: { GenerateDeliveryForm, DeliveryDetail },
+  components: { GenerateDeliveryForm, DeliveryDetail, OuterRebackDetail },
   props: {
     viewOnly: {
       type: Boolean,
@@ -113,6 +141,21 @@ export default {
       deliveryList: [],
       deliveryId: null,
       viewOpen: false,
+      recallApplyOpen: false,
+      recallApplyDeliveryId: null,
+      recallApplyOuterCode: '',
+      // 提交撤回复核弹窗
+      recallSubmitOpen: false,
+      recallSubmitting: false,
+      recallSubmitDeliveryId: null,
+      recallSubmitForm: {
+        amountChanged: '',
+        reason: ''
+      },
+      recallSubmitRules: {
+        amountChanged: [{ required: true, message: '请选择金额是否变化', trigger: 'change' }],
+        reason: [{ required: true, message: '撤回原因不能为空', trigger: 'blur' }]
+      },
     };
   },
   methods: {
@@ -123,7 +166,6 @@ export default {
         getOuter(id).then(response => {
           this.visible = true;
           this.form = response.data.inventoryOuter;
-          console.log(this.form)
           this.productList = response.data.productVoList || [];
           this.deliveryList = response.data.deliveryList || [];
           this.showReturn=this.deliveryList.length<=0;
@@ -140,12 +182,23 @@ export default {
       this.deliveryList = [];
       this.deliveryId = null;
       this.viewOpen = false;
+      this.recallApplyOpen = false;
+      this.recallApplyDeliveryId = null;
+      this.recallApplyOuterCode = '';
+      this.recallSubmitOpen = false;
+      this.recallSubmitting = false;
+      this.recallSubmitDeliveryId = null;
+      this.recallSubmitForm = { amountChanged: '', reason: '' };
+      if (this.$refs.recallSubmitForm) {
+        this.$refs.recallSubmitForm.clearValidate();
+      }
     },
     // 刷新所有表格数据
     refreshTables() {
       queryInfo(this.form.id).then(res => {
         this.productList = res.data.productVoList || [];
         this.deliveryList = res.data.deliveryList || [];
+        this.showReturn = this.deliveryList.length <= 0;
       });
     },
     // 发货按钮
@@ -159,15 +212,15 @@ export default {
       };
       this.$refs.deliveryForm.open(row, formData);
     },
-    // 撤销发货记录
+    // 取消发货
     handleDeleteDelivery(deliveryId) {
-      this.$confirm('确定撤销该发货记录吗？', '提示', {
+      this.$confirm('确定取消该发货记录吗？取消后SN码将恢复为未出库状态，请确认！', '提示', {
         confirmButtonText: '确定',
         cancelButtonText: '取消',
         type: 'warning'
       }).then(() => {
         removeDelivery(deliveryId).then(() => {
-          this.$message.success('撤销成功');
+          this.$message.success('取消发货成功');
           this.refreshTables();
         });
       }).catch(() => {});
@@ -188,6 +241,7 @@ export default {
         updateDeliveryStatus(data).then(() => {
           this.$message.success('确认成功');
           this.refreshTables();
+          this.$emit('success');
         });
       }).catch(() => {});
     },
@@ -196,6 +250,83 @@ export default {
       this.deliveryId = deliveryId;
       this.viewOpen = true;
     },
+    // 查看撤回审批申请
+    handleViewRecallApply(row) {
+      this.recallApplyDeliveryId = row.id;
+      this.recallApplyOuterCode = row.outerCode;
+      this.recallApplyOpen = true;
+    },
+    // 撤回/作废发货记录入口：按创建时间分流处理
+    handleRecall(row) {
+      if (this.isToday(row.createTime)) {
+        // 今日创建的记录：直接处理
+        this.handleRecallDelivery(row);
+      } else {
+        // 非今日创建的记录：走审批流程
+        this.handleRecallNotToday(row);
+      }
+    },
+    // 判断日期是否为今天
+    isToday(dateStr) {
+      if (!dateStr) return false;
+      const date = new Date(dateStr);
+      if (isNaN(date.getTime())) return false;
+      const today = new Date();
+      return date.getFullYear() === today.getFullYear() &&
+             date.getMonth() === today.getMonth() &&
+             date.getDate() === today.getDate();
+    },
+    // 非今日创建记录：提交出库撤回审批（需填写金额是否变化与撤回原因）
+    handleRecallNotToday(row) {
+      this.recallSubmitDeliveryId = row.id;
+      this.recallSubmitForm = { amountChanged: '', reason: '' };
+      this.recallSubmitOpen = true;
+      this.$nextTick(() => {
+        this.$refs.recallSubmitForm && this.$refs.recallSubmitForm.clearValidate();
+      });
+    },
+    // 关闭提交撤回复核弹窗
+    handleRecallSubmitCancel() {
+      this.recallSubmitOpen = false;
+      this.recallSubmitting = false;
+    },
+    // 确认提交出库撤回审批
+    submitRecallApply() {
+      this.$refs.recallSubmitForm.validate(valid => {
+        if (!valid) {
+          return;
+        }
+        const { amountChanged, reason } = this.recallSubmitForm;
+        this.recallSubmitting = true;
+        this.$modal.loading();
+        recallApply(this.recallSubmitDeliveryId, reason.trim(), amountChanged)
+          .then(() => {
+            this.$modal.closeLoading();
+            this.$message.success('已提交出库撤回审批');
+            this.recallSubmitOpen = false;
+            this.recallSubmitting = false;
+            this.refreshTables();
+          })
+          .catch(() => {
+            this.$modal.closeLoading();
+            this.recallSubmitting = false;
+          });
+      });
+    },
+    // 撤回/作废发货记录
+    handleRecallDelivery(row) {
+      const id = row.id;
+      this.$confirm('撤回 / 作废 该发货记录后无法恢复，操作不可逆转，确认无误后再执行!', "警告", {
+        confirmButtonText: "确定",
+        cancelButtonText: "取消",
+        type: "warning"
+      }).then(() => {
+        return recallDelivery(id);
+      }).then(() => {
+        this.$message.success("撤回 / 作废 成功");
+        this.refreshTables();
+      }).catch(() => {});
+    },
     handleStatusChange(row, status) {
       const actionText = status === '3' ? '确认接收' : '退回';
       this.$confirm(`确认要"${actionText}"该出库单吗？`, '系统提示', {
@@ -231,4 +362,13 @@ export default {
     color: #c0c4cc;
     cursor: not-allowed;
 }
+/* 操作列按钮纵向排列：换行 + 边距 + 水平居中 */
+.op-btns {
+  display: flex;
+  flex-direction: column;
+  align-items: center;
+}
+.op-btns .el-button {
+  margin: 3px 0;
+}
 </style>
diff --git a/oms_web/oms_vue/src/views/inventory/outer/index.vue b/oms_web/oms_vue/src/views/inventory/outer/index.vue
index af7766f7..235d23d9 100644
--- a/oms_web/oms_vue/src/views/inventory/outer/index.vue
+++ b/oms_web/oms_vue/src/views/inventory/outer/index.vue
@@ -64,7 +64,8 @@
         <template slot-scope="scope">
 <!--          <el-button size="mini" type="text" icon="el-icon-view" @click="handleView(scope.row)">查看</el-button>-->
           <template v-if="scope.row.outerStatus === '3'">
-            <el-button size="mini" type="text" icon="el-icon-edit" @click="handleUpdate(scope.row)" v-hasPermi="['inventory:outer:edit']">编辑</el-button>
+            <el-button size="mini" type="text" icon="el-icon-truck" @click="handleUpdate(scope.row)" v-hasPermi="['inventory:outer:edit']">发货管理</el-button>
+            <el-button size="mini" type="text" icon="el-icon-document" @click="handleDeliveryRecord(scope.row)" v-if="scope.row.deliveryStatus === '1' || scope.row.deliveryStatus === '2'">发货记录</el-button>
           </template>
           <template v-else>
             <el-button size="mini" type="text" style="color: red" @click="handleStatusChange(scope.row, '4')">退回</el-button>
@@ -82,17 +83,22 @@
 
     <!-- 详情抽屉 -->
     <outer-details ref="details"></outer-details>
+
+    <!-- 发货记录详情抽屉 -->
+    <delivery-detail :delivery-id="deliveryId" :visible.sync="viewOpen" />
   </div>
 </template>
 
 <script>
 import { listOuter, exportOuter, changeOuterStatus } from '@/api/inventory/outer';
+import { listDelivery } from '@/api/inventory/delivery';
 import OuterForm from './components/OuterForm.vue';
 import OuterDetails from './components/OuterDetails.vue';
+import DeliveryDetail from '@/views/inventory/delivery/Detail.vue';
 
 export default {
   name: "Outer",
-  components: { OuterForm, OuterDetails },
+  components: { OuterForm, OuterDetails, DeliveryDetail },
   dicts: ['outer_delivery_status'],
   data() {
     return {
@@ -113,6 +119,9 @@ export default {
         isAsc : 'desc',
         orderByColumn : 'createTime',
       },
+      // 发货记录详情参数
+      deliveryId: null,
+      viewOpen: false,
     };
   },
   created() {
@@ -149,6 +158,29 @@ export default {
     handleUpdate(row) {
       this.$refs.form.open(row.id);
     },
+    // 发货记录：取该出库单最新一条已发货记录，无则取已撤回记录查看详情
+    handleDeliveryRecord(row) {
+      // 按创建时间倒序，保证取到的是最新一条发货记录
+      const baseParams = { outerCode: row.outerCode, pageNum: 1, pageSize: 1, orderByColumn: 'createTime', isAsc: 'desc' };
+      listDelivery(baseParams).then(response => {
+        const list = response.rows || [];
+        if (list.length > 0) {
+          this.deliveryId = list[0].id;
+          this.viewOpen = true;
+          return;
+        }
+        // delivery_status='1'（已发货）无数据时，再查 delivery_status='2'（已撤回）的记录
+        listDelivery({ ...baseParams, deliveryStatus: '2' }).then(resp => {
+          const recalledList = resp.rows || [];
+          if (recalledList.length > 0) {
+            this.deliveryId = recalledList[0].id;
+            this.viewOpen = true;
+          } else {
+            this.$message.warning('该出库单暂无发货记录');
+          }
+        });
+      });
+    },
     handleStatusChange(row, status) {
       const actionText = status === '3' ? '确认接收' : '退回';
       this.$confirm(`确认要"${actionText}"该出库单吗？`, '系统提示', {
diff --git a/oms_web/oms_vue/src/views/project/order/OrderDetail.vue b/oms_web/oms_vue/src/views/project/order/OrderDetail.vue
index f9e3407a..d9714669 100644
--- a/oms_web/oms_vue/src/views/project/order/OrderDetail.vue
+++ b/oms_web/oms_vue/src/views/project/order/OrderDetail.vue
@@ -267,7 +267,9 @@ export default {
       return this.orderId != null;
     },
     isOrderApprovedOrInReview() {
-      return this.form.orderStatus === '1' || this.form.orderStatus === '2';
+      // 撤单审批通过（orderStatus=2 且 rebackApproveStatus=2）时允许重新编辑保存/提交
+      const isRebackApproved = this.form.orderStatus === '2' && this.form.rebackApproveStatus === '2';
+      return !isRebackApproved && (this.form.orderStatus === '1' || this.form.orderStatus === '2');
     },
     uniqueVersions() {
       if (!this.approveLogList || this.approveLogList.length === 0) return [];
@@ -483,6 +485,7 @@ export default {
         return;
       }
       this.form.orderStatus = '0';
+      this.form.rebackApproveStatus = null;
       this._performSubmit();
     },
     submitForApproval() {
@@ -500,6 +503,7 @@ export default {
       this.form.processTemplate = data.processTemplate;
       this.form.processType = data.processType;
       this.form.orderStatus = '1';
+      this.form.rebackApproveStatus = null;
       this._performSubmit(true);
     },
     handleSelectProject() {
diff --git a/oms_web/oms_vue/src/views/project/order/index.vue b/oms_web/oms_vue/src/views/project/order/index.vue
index 91918bfa..73eee1fa 100644
--- a/oms_web/oms_vue/src/views/project/order/index.vue
+++ b/oms_web/oms_vue/src/views/project/order/index.vue
@@ -95,7 +95,8 @@
             </el-table-column>
             <el-table-column label="订单状态" align="center" prop="orderStatus" width="100">
               <template slot-scope="scope">
-                <dict-tag :options="dict.type.order_status" :value="scope.row.orderStatus"/>
+                <span v-if="scope.row.orderStatus === '2' && scope.row.rebackApproveStatus === '2'" style="color: red;">已撤单</span>
+                <dict-tag v-else :options="dict.type.order_status" :value="scope.row.orderStatus"/>
               </template>
             </el-table-column>
             <el-table-column label="代表处" align="center" prop="agentName" width="100" :show-overflow-tooltip="true"/>
diff --git a/oms_web/oms_vue/src/views/purchaseorder/components/PurchaseOrderDetailView.vue b/oms_web/oms_vue/src/views/purchaseorder/components/PurchaseOrderDetailView.vue
index 94038391..26572594 100644
--- a/oms_web/oms_vue/src/views/purchaseorder/components/PurchaseOrderDetailView.vue
+++ b/oms_web/oms_vue/src/views/purchaseorder/components/PurchaseOrderDetailView.vue
@@ -87,7 +87,7 @@
         </el-col>
         <el-col :span="12">
           <el-form-item label="入库仓" prop="warehouseId">
-            <span>{{ selectedVendor.warehouseName }}</span>
+            <span>{{ form.warehouseName }}</span>
           </el-form-item>
         </el-col>
         <el-col :span="12">
diff --git a/ruoyi-admin/src/main/resources/application-dev.yml b/ruoyi-admin/src/main/resources/application-dev.yml
index 27ccb275..961625bc 100644
--- a/ruoyi-admin/src/main/resources/application-dev.yml
+++ b/ruoyi-admin/src/main/resources/application-dev.yml
@@ -71,4 +71,4 @@ unis:
         enabled: false
 opportunity:
     integration:
-        base-url: http://10.100.52.24:8080
+        base-url: http://192.168.2.158:8080
diff --git a/ruoyi-admin/src/main/resources/application.yml b/ruoyi-admin/src/main/resources/application.yml
index 6c66b716..ac267162 100644
--- a/ruoyi-admin/src/main/resources/application.yml
+++ b/ruoyi-admin/src/main/resources/application.yml
@@ -153,6 +153,8 @@ process:
     financeReceiptRefound: finance_receipt_refound
     financeInvoiceApprove: finance_invoice_approve
     financeInvoiceRefound: finance_invoice_refound
+    outerReback: outer_reback
+    orderReback: order_reback
 
   #业务执行实例bean name ,可以按审批节点配置 业务审批回调方法处理业务逻辑. key 为流程节点主键ID value 要执行的业务方法名称,不配置则默认调用TodoCommonTemplate.todoApproveCallback
   instance:
@@ -178,6 +180,10 @@ process:
       beanName: omsTicketBillServiceImpl
     financeTicketRefound:
       beanName: omsTicketBillServiceImpl
+    outerReback:
+      beanName: inventoryDeliveryServiceImpl
+    orderReback:
+      beanName: executionTrackServiceImpl
 unis:
   inventory:
     allAuthRole: 103,101
diff --git a/ruoyi-common/pom.xml b/ruoyi-common/pom.xml
index 716cd720..f620e122 100644
--- a/ruoyi-common/pom.xml
+++ b/ruoyi-common/pom.xml
@@ -113,6 +113,14 @@
             <groupId>cn.hutool</groupId>
             <artifactId>hutool-extra</artifactId>
         </dependency>
+        <!-- javax.mail:hutool-extra中mail模块的编译期间接依赖，hutool将其声明为optional不会传递，需在此显式引入，
+             否则Eclipse(JDT)编译器会报The type javax.mail.internet.MimeMessage cannot be resolved，
+             并在class中植入 Unresolved compilation problem 运行时Error -->
+        <dependency>
+            <groupId>com.sun.mail</groupId>
+            <artifactId>javax.mail</artifactId>
+            <version>1.5.6</version>
+        </dependency>
         <dependency>
             <groupId>org.thymeleaf</groupId>
             <artifactId>thymeleaf</artifactId>
diff --git a/ruoyi-common/src/main/java/com/ruoyi/common/config/flow/Definition.java b/ruoyi-common/src/main/java/com/ruoyi/common/config/flow/Definition.java
index 09244958..f2cebc3a 100644
--- a/ruoyi-common/src/main/java/com/ruoyi/common/config/flow/Definition.java
+++ b/ruoyi-common/src/main/java/com/ruoyi/common/config/flow/Definition.java
@@ -21,5 +21,7 @@ public class Definition {
     private String financeReceiptRefound;
     private String financeInvoiceApprove;
     private String financeInvoiceRefound;
+    private String outerReback;
+    private String orderReback;
 
 }
diff --git a/ruoyi-common/src/main/java/com/ruoyi/common/config/flow/Instance.java b/ruoyi-common/src/main/java/com/ruoyi/common/config/flow/Instance.java
index a6615251..21e766c8 100644
--- a/ruoyi-common/src/main/java/com/ruoyi/common/config/flow/Instance.java
+++ b/ruoyi-common/src/main/java/com/ruoyi/common/config/flow/Instance.java
@@ -23,6 +23,9 @@ public class Instance {
     private Map<String, Object> finance_receipt_refound;
     private Map<String, Object> finance_invoice_approve;
     private Map<String, Object> finance_invoice_refound;
+    private Map<String, Object> outer_reback;
+    /** 撤单审批 */
+    private Map<String, Object> order_reback;
 
 
 }
diff --git a/ruoyi-sip/src/main/java/com/ruoyi/sip/controller/DataProcessController.java b/ruoyi-sip/src/main/java/com/ruoyi/sip/controller/DataProcessController.java
index a42be584..854196c3 100644
--- a/ruoyi-sip/src/main/java/com/ruoyi/sip/controller/DataProcessController.java
+++ b/ruoyi-sip/src/main/java/com/ruoyi/sip/controller/DataProcessController.java
@@ -35,6 +35,14 @@ public class DataProcessController extends BaseController {
         dataProcessService.inventoryInnerGeneratePayableBill(innerId);
     }
 
+    //按发货单生成应付单（规则同确认发货：出库付款供应商、取入库价、不重复生成）
+    @Anonymous
+    @GetMapping("/generatePayableBillByDeliveryId")
+    public AjaxResult generatePayableBillByDeliveryId(@RequestParam("deliveryId") Long deliveryId) {
+        String payableBillCode = dataProcessService.generatePayableBillByDeliveryId(deliveryId);
+        return AjaxResult.success("应付单生成成功，应付单号：" + payableBillCode);
+    }
+
     @PostMapping("/projectTransfer")
     public AjaxResult projectTransfer(@RequestBody ProjectTransferRequest request) {
         return dataProcessService.projectTransfer(request);
diff --git a/ruoyi-sip/src/main/java/com/ruoyi/sip/controller/OmsFinanceOperateReportController.java b/ruoyi-sip/src/main/java/com/ruoyi/sip/controller/OmsFinanceOperateReportController.java
index 27db7ded..5ff04ff5 100644
--- a/ruoyi-sip/src/main/java/com/ruoyi/sip/controller/OmsFinanceOperateReportController.java
+++ b/ruoyi-sip/src/main/java/com/ruoyi/sip/controller/OmsFinanceOperateReportController.java
@@ -56,6 +56,19 @@ public class OmsFinanceOperateReportController extends BaseController
         return getDataTable(list);
     }
 
+    /**
+     * 查询财务模块报供应商维度列表
+     */
+    @RequiresPermissions("sip:financeReport:list")
+    @PostMapping("/listSupplier")
+    @ResponseBody
+    public TableDataInfo listSupplier(OmsFinanceOperateReport omsFinanceOperateReport)
+    {
+        startPage();
+        List<OmsFinanceOperateReport> list = omsFinanceOperateReportService.selectOmsFinanceOperateReportSupplierList(omsFinanceOperateReport);
+        return getDataTable(list);
+    }
+
     /**
      * 导出财务模块报列表
      */
@@ -70,6 +83,20 @@ public class OmsFinanceOperateReportController extends BaseController
         return util.exportExcel(list, "财务模块报数据");
     }
 
+    /**
+     * 导出财务模块报应商维度列表
+     */
+    @RequiresPermissions("sip:financeReport:export")
+    @Log(title = "财务模块报", businessType = BusinessType.EXPORT)
+    @PostMapping("/exportSupplier")
+    @ResponseBody
+    public AjaxResult exportSupplier(OmsFinanceOperateReport omsFinanceOperateReport)
+    {
+        List<OmsFinanceOperateReport> list = omsFinanceOperateReportService.selectOmsFinanceOperateReportSupplierList(omsFinanceOperateReport);
+        ExcelUtil<OmsFinanceOperateReport> util = new ExcelUtil<OmsFinanceOperateReport>(OmsFinanceOperateReport.class);
+        return util.exportExcel(list, "财务模块报数据");
+    }
+
     /**
      * 新增财务模块报
      */
diff --git a/ruoyi-sip/src/main/java/com/ruoyi/sip/controller/ProjectOrderInfoController.java b/ruoyi-sip/src/main/java/com/ruoyi/sip/controller/ProjectOrderInfoController.java
index 88e56d75..d65e9e29 100644
--- a/ruoyi-sip/src/main/java/com/ruoyi/sip/controller/ProjectOrderInfoController.java
+++ b/ruoyi-sip/src/main/java/com/ruoyi/sip/controller/ProjectOrderInfoController.java
@@ -129,6 +129,7 @@ public class ProjectOrderInfoController extends BaseController
         result.put("user", ShiroUtils.getSysUser());
         Todo todo = new Todo();
         todo.setBusinessKey(projectOrderInfo.getOrderCode());
+        todo.setProcessKeyList(Arrays.asList(processConfig.getDefinition().getOrderApproveOffline(), processConfig.getDefinition().getOrderApproveOnline()));
         result.put("approveLog", todoService.selectTodoCompletedList(todo));
         todo.setApproveUser(ShiroUtils.getUserId().toString());
         result.put("todo", todoService.selectTodo(todo));
diff --git a/ruoyi-sip/src/main/java/com/ruoyi/sip/controller/vue/VueApprovalTaskController.java b/ruoyi-sip/src/main/java/com/ruoyi/sip/controller/vue/VueApprovalTaskController.java
index 6aa5d118..a2e85d76 100644
--- a/ruoyi-sip/src/main/java/com/ruoyi/sip/controller/vue/VueApprovalTaskController.java
+++ b/ruoyi-sip/src/main/java/com/ruoyi/sip/controller/vue/VueApprovalTaskController.java
@@ -4,6 +4,7 @@ import com.ruoyi.common.core.controller.BaseController;
 import com.ruoyi.common.core.domain.AjaxResult;
 import com.ruoyi.common.core.page.TableDataInfo;
 import com.ruoyi.sip.domain.ApprovalTask;
+import com.ruoyi.sip.domain.TodoConfirm;
 import com.ruoyi.sip.service.IApprovalTaskService;
 import org.springframework.beans.factory.annotation.Autowired;
 import org.springframework.web.bind.annotation.*;
@@ -43,4 +44,18 @@ public class VueApprovalTaskController extends BaseController {
         return AjaxResult.success(approvalTaskService.selectApprovalTaskCount());
     }
 
+    /**
+     * 新增流程确认记录
+     *
+     * @param todoConfirm 流程确认记录
+     * @return 结果
+     */
+    @PostMapping("/confirm")
+    public AjaxResult addConfirm(@RequestBody TodoConfirm todoConfirm) {
+        if (todoConfirm.getProcessInstanceId() == null && todoConfirm.getBusinessKey() == null) {
+            return AjaxResult.error("流程实例ID和业务主键不能同时为空");
+        }
+        return toAjax(approvalTaskService.insertTodoConfirm(todoConfirm));
+    }
+
 }
diff --git a/ruoyi-sip/src/main/java/com/ruoyi/sip/controller/vue/VueDeliveryController.java b/ruoyi-sip/src/main/java/com/ruoyi/sip/controller/vue/VueDeliveryController.java
index c6f58878..e0f325a9 100644
--- a/ruoyi-sip/src/main/java/com/ruoyi/sip/controller/vue/VueDeliveryController.java
+++ b/ruoyi-sip/src/main/java/com/ruoyi/sip/controller/vue/VueDeliveryController.java
@@ -5,6 +5,7 @@ import com.ruoyi.common.core.controller.BaseController;
 import com.ruoyi.common.core.domain.AjaxResult;
 import com.ruoyi.common.core.page.TableDataInfo;
 import com.ruoyi.common.enums.BusinessType;
+import com.ruoyi.common.utils.StringUtils;
 import com.ruoyi.common.utils.poi.ExcelUtil;
 import com.ruoyi.sip.domain.InventoryDelivery;
 import com.ruoyi.sip.domain.OmsInventoryDeliveryDetail;
@@ -19,6 +20,7 @@ import cn.hutool.core.collection.CollUtil;
 
 import java.util.Collections;
 import java.util.List;
+import java.util.Map;
 import java.util.stream.Collectors;
 
 /**
@@ -46,7 +48,10 @@ public class VueDeliveryController extends BaseController {
     @RequiresPermissions("inventory:delivery:list")
     @GetMapping("/list")
     public TableDataInfo list(InventoryDelivery inventoryDelivery) {
-        inventoryDelivery.setDeliveryStatus(InventoryDelivery.DeliveryStatusEnum.CONFIRM_DELIVERY.getCode());
+        // 默认只查已发货，前端显式指定状态时按指定状态查询
+        if (StringUtils.isEmpty(inventoryDelivery.getDeliveryStatus())) {
+            inventoryDelivery.setDeliveryStatus(InventoryDelivery.DeliveryStatusEnum.CONFIRM_DELIVERY.getCode());
+        }
         if (!inventoryAuthService.authAll()) {
             List<String> productCodeList = inventoryAuthService.authProductCode();
             if (CollUtil.isEmpty(productCodeList)) {
@@ -115,6 +120,19 @@ public class VueDeliveryController extends BaseController {
         return AjaxResult.success();
     }
 
+    /**
+     * 提交出库撤回审批申请（跨天发货记录）
+     */
+    @RequiresPermissions("inventory:delivery:recall")
+    @Log(title = "发货记录", businessType = BusinessType.UPDATE)
+    @PostMapping("/recall/apply")
+    public AjaxResult recallApply(@RequestBody Map<String, Object> params) {
+        inventoryDeliveryService.applyRecall(Long.valueOf(params.get("id").toString()),
+                String.valueOf(params.get("reason")),
+                String.valueOf(params.get("amountChanged")));
+        return AjaxResult.success();
+    }
+
     /**
      * 导出发货记录列表
      */
diff --git a/ruoyi-sip/src/main/java/com/ruoyi/sip/controller/vue/VueInventoryExecutionController.java b/ruoyi-sip/src/main/java/com/ruoyi/sip/controller/vue/VueInventoryExecutionController.java
index e37a2f45..761fa81a 100644
--- a/ruoyi-sip/src/main/java/com/ruoyi/sip/controller/vue/VueInventoryExecutionController.java
+++ b/ruoyi-sip/src/main/java/com/ruoyi/sip/controller/vue/VueInventoryExecutionController.java
@@ -21,6 +21,7 @@ import org.springframework.web.bind.annotation.*;
 import java.util.Collections;
 import java.util.HashMap;
 import java.util.List;
+import java.util.Map;
 
 /**
  * 订单执行跟踪Controller (Vue)
@@ -111,6 +112,20 @@ public class VueInventoryExecutionController extends BaseController
         return AjaxResult.success();
     }
 
+    /**
+     * 提交撤单审批申请
+     */
+    @RequiresPermissions("inventory:execution:recall")
+    @PostMapping("/recall/apply")
+    @Log(title = "执行单撤单审批", businessType = BusinessType.UPDATE)
+    public AjaxResult recallApply(@RequestBody Map<String, Object> params)
+    {
+        inventoryExecutionService.applyRecall(Long.valueOf(params.get("id").toString()),
+                String.valueOf(params.get("reason")),
+                String.valueOf(params.get("amountChanged")));
+        return AjaxResult.success();
+    }
+
     /**
      * 出库预览
      */
diff --git a/ruoyi-sip/src/main/java/com/ruoyi/sip/controller/vue/VueInventoryInfoController.java b/ruoyi-sip/src/main/java/com/ruoyi/sip/controller/vue/VueInventoryInfoController.java
index e40aa43c..82db5d5b 100644
--- a/ruoyi-sip/src/main/java/com/ruoyi/sip/controller/vue/VueInventoryInfoController.java
+++ b/ruoyi-sip/src/main/java/com/ruoyi/sip/controller/vue/VueInventoryInfoController.java
@@ -19,6 +19,9 @@ import com.ruoyi.sip.service.IOmsWarehouseInfoService;
 import com.ruoyi.sip.service.IProductInfoService;
 import com.ruoyi.sip.service.IOmsPurchaseOrderService;
 import cn.hutool.core.collection.CollUtil;
+import com.github.pagehelper.PageHelper;
+import com.ruoyi.common.utils.StringUtils;
+import com.ruoyi.common.utils.sql.SqlUtil;
 import com.ruoyi.sip.domain.OmsInventoryInner;
 import com.ruoyi.sip.service.IOmsInventoryInnerService;
 import com.ruoyi.sip.domain.InventoryOuter;
@@ -151,6 +154,11 @@ public class VueInventoryInfoController extends BaseController {
             }
             info.setProductCodeList(productCodeList);
         }
+        // 与列表查询保持一致，应用排序规则
+        String orderBy = buildOrderBy(info);
+        if (StringUtils.isNotEmpty(orderBy)) {
+            PageHelper.orderBy(orderBy);
+        }
         List<ProductInfo> list = productInfoService.listInventory(info);
         ExcelUtil<ProductInfo> util = new ExcelUtil<>(ProductInfo.class);
         return util.exportExcel(list, "产品库存数据");
@@ -231,4 +239,16 @@ public class VueInventoryInfoController extends BaseController {
         List<ProductInventoryInnerDTO> list = omsInventoryInnerService.listInventoryInner(query);
         return getDataTable(list);
     }
+
+    /**
+     * 构建与列表查询一致的排序规则（orderByColumn + isAsc）
+     */
+    private String buildOrderBy(ProductInfo info) {
+        String orderByColumn = info.getOrderByColumn();
+        if (StringUtils.isEmpty(orderByColumn)) {
+            return "";
+        }
+        String isAsc = info.getIsAsc();
+        return SqlUtil.escapeOrderBySql(orderByColumn + " " + (StringUtils.isEmpty(isAsc) ? "" : isAsc));
+    }
 }
diff --git a/ruoyi-sip/src/main/java/com/ruoyi/sip/controller/vue/VueInventoryOuterController.java b/ruoyi-sip/src/main/java/com/ruoyi/sip/controller/vue/VueInventoryOuterController.java
index f55688ad..d75d57eb 100644
--- a/ruoyi-sip/src/main/java/com/ruoyi/sip/controller/vue/VueInventoryOuterController.java
+++ b/ruoyi-sip/src/main/java/com/ruoyi/sip/controller/vue/VueInventoryOuterController.java
@@ -50,6 +50,7 @@ public class VueInventoryOuterController extends BaseController
     {
 
         inventoryOuter.setOuterStatusList(Arrays.asList(InventoryOuter.OuterStatusEnum.WAIT_RECEIVE.getCode(), InventoryOuter.OuterStatusEnum.RECEIVED.getCode()));
+        inventoryOuter.setExcludeRecalled(true);
         if (!inventoryAuthService.authAll()){
             List<String> productCodeList = inventoryAuthService.authProductCode();
             if (CollUtil.isEmpty(productCodeList)){
diff --git a/ruoyi-sip/src/main/java/com/ruoyi/sip/controller/vue/VueProjectOrderInfoController.java b/ruoyi-sip/src/main/java/com/ruoyi/sip/controller/vue/VueProjectOrderInfoController.java
index 66768a1e..39283441 100644
--- a/ruoyi-sip/src/main/java/com/ruoyi/sip/controller/vue/VueProjectOrderInfoController.java
+++ b/ruoyi-sip/src/main/java/com/ruoyi/sip/controller/vue/VueProjectOrderInfoController.java
@@ -94,7 +94,12 @@ public class VueProjectOrderInfoController extends BaseController {
         mmap.put("projectOrderInfo", projectOrderInfo);
         mmap.put("user", ShiroUtils.getSysUser());
         //是否可修改文件
-        mmap.put("canUpdate", ProjectOrderInfo.OrderStatus.WAIT_COMMIT.getCode().equals(projectOrderInfo.getOrderStatus()) ||ProjectOrderInfo.OrderStatus.APPROVE_REJECT.getCode().equals(projectOrderInfo.getOrderStatus()));
+        boolean rebackApproved = ProjectOrderInfo.OrderStatus.APPROVE_COMPLETE.getCode().equals(projectOrderInfo.getOrderStatus())
+                && "2".equals(projectOrderInfo.getRebackApproveStatus());
+        mmap.put("canUpdate", ProjectOrderInfo.OrderStatus.WAIT_COMMIT.getCode().equals(projectOrderInfo.getOrderStatus())
+                || ProjectOrderInfo.OrderStatus.APPROVE_REJECT.getCode().equals(projectOrderInfo.getOrderStatus())
+                // 撤单审批通过后允许重新编辑上传文件
+                || rebackApproved);
 //        boolean showFileFlag=!ProjectOrderInfo.OrderStatus.WAIT_COMMIT.getCode().equals(projectOrderInfo.getOrderStatus())
 //                && !ProjectOrderInfo.OrderStatus.APPROVE_REJECT.getCode().equals(projectOrderInfo.getOrderStatus())
 //                && !"1".equals(projectOrderInfo.getProcessTemplate());
@@ -119,8 +124,6 @@ public class VueProjectOrderInfoController extends BaseController {
         mmap.put("uploadFinalFile", (ShiroUtils.getSubject().hasRole("business") || ShiroUtils.getSysUser().isAdmin()) &&
                 ProjectOrderInfo.OrderStatus.APPROVE_COMPLETE.getCode().equals(projectOrderInfo.getOrderStatus()));
         mmap.put("todo", todoService.selectTodo(todo));
-
-
         return AjaxResult.success(mmap);
     }
 
diff --git a/ruoyi-sip/src/main/java/com/ruoyi/sip/domain/ApprovalTask.java b/ruoyi-sip/src/main/java/com/ruoyi/sip/domain/ApprovalTask.java
index 22a06d1b..878e2d43 100644
--- a/ruoyi-sip/src/main/java/com/ruoyi/sip/domain/ApprovalTask.java
+++ b/ruoyi-sip/src/main/java/com/ruoyi/sip/domain/ApprovalTask.java
@@ -40,6 +40,15 @@ public class ApprovalTask extends BaseEntity {
     /** 审批人 */
     private String approveUser;
 
+    /** 审批人姓名集合 */
+    private String approveUserNames;
+
+    /** 流程实例ID */
+    private String processInstanceId;
+
+    /** 是否确认 */
+    private Boolean confirm;
+
     /** 业务主键 */
     private String businessKey;
 
@@ -55,4 +64,7 @@ public class ApprovalTask extends BaseEntity {
     /** 审批状态（1-待处理 / 2-已通过 / 3-已驳回） */
     private String approveStatus;
 
+    /** 财务角色是否可见全部财务类审批单 */
+    private Boolean financeView;
+
 }
diff --git a/ruoyi-sip/src/main/java/com/ruoyi/sip/domain/InventoryDelivery.java b/ruoyi-sip/src/main/java/com/ruoyi/sip/domain/InventoryDelivery.java
index 5e442d1a..2d0671f3 100644
--- a/ruoyi-sip/src/main/java/com/ruoyi/sip/domain/InventoryDelivery.java
+++ b/ruoyi-sip/src/main/java/com/ruoyi/sip/domain/InventoryDelivery.java
@@ -75,6 +75,8 @@ public class InventoryDelivery extends BaseEntity
 
 
     private String deliveryStatus;
+    /** 撤回审批状态：1-撤回审批中，2-撤回审批完成，3-撤回已驳回 */
+    private String approveStatus;
     private List<String> productSnList;
     private List<InventoryInfo> productSnDataList;
 
@@ -87,6 +89,9 @@ public class InventoryDelivery extends BaseEntity
     private String remark;
     private Long itemId;
 
+    /** 版本号 */
+    private String versionCode;
+
 
 
     @Getter
diff --git a/ruoyi-sip/src/main/java/com/ruoyi/sip/domain/InventoryOuter.java b/ruoyi-sip/src/main/java/com/ruoyi/sip/domain/InventoryOuter.java
index 2f4f700e..6862d55f 100644
--- a/ruoyi-sip/src/main/java/com/ruoyi/sip/domain/InventoryOuter.java
+++ b/ruoyi-sip/src/main/java/com/ruoyi/sip/domain/InventoryOuter.java
@@ -67,6 +67,8 @@ public class InventoryOuter extends BaseEntity
 
     @Excel(name = "发货状态",dictType = "outer_delivery_status")
     private String deliveryStatus;
+    /** 查询条件：是否排除已撤回（delivery_status=3）的数据 */
+    private boolean excludeRecalled;
     /** 联系人 */
 //    @Excel(name = "联系人")
     private String contactPerson;
@@ -89,6 +91,7 @@ public class InventoryOuter extends BaseEntity
     private String deliveryTimeType;
     private Long warehouseId;
     private String receivableBillCode;
+    private String versionCode;
 
 
     private List<InventoryOuterDetail> detailList;
@@ -120,9 +123,9 @@ public class InventoryOuter extends BaseEntity
         /** 已确认 */
         PART_DELIVERY("1", "部分发货"),
         ALL_DELIVERY("2", "全部发货"),
+        /** 已撤回 */
+        REBACK("3", "已撤回");
 
-
-        ;
         private final String code;
         private final String desc;
         DeliveryStatusEnum(String code, String desc) {
diff --git a/ruoyi-sip/src/main/java/com/ruoyi/sip/domain/OmsFinanceOperateReport.java b/ruoyi-sip/src/main/java/com/ruoyi/sip/domain/OmsFinanceOperateReport.java
index 9e9c19ec..91aebfc2 100644
--- a/ruoyi-sip/src/main/java/com/ruoyi/sip/domain/OmsFinanceOperateReport.java
+++ b/ruoyi-sip/src/main/java/com/ruoyi/sip/domain/OmsFinanceOperateReport.java
@@ -29,6 +29,8 @@ public class OmsFinanceOperateReport extends BaseEntity
     private String orderCode;
     private String projectCode;
     private String projectName;
+    @Excel(name = "供应商名称")
+    private String supplier;
 
     /** 应收含税总价 */
     @Excel(name = "应收含税总价")
@@ -43,29 +45,29 @@ public class OmsFinanceOperateReport extends BaseEntity
     private BigDecimal receivableTax;
 
     /** 计收状态 */
-    @Excel(name = "计收状态")
+//    @Excel(name = "计收状态")
     private String chargeStatus;
 
     /** 已计收未税金额 */
-    @Excel(name = "已计收未税金额")
+//    @Excel(name = "已计收未税金额")
     private BigDecimal chargedWithoutTax;
 
     /** 毛利 */
-    @Excel(name = "毛利")
+//    @Excel(name = "毛利")
     private BigDecimal grossProfit;
 
     /** 毛利率 */
-    @Excel(name = "毛利率")
+//    @Excel(name = "毛利率")
     private BigDecimal grossProfitRate;
 
     /** 业务计收时间 */
     @JsonFormat(pattern = "yyyy-MM-dd", timezone = "GMT+8")
-    @Excel(name = "业务计收时间", width = 30, dateFormat = "yyyy-MM-dd")
+//    @Excel(name = "业务计收时间", width = 30, dateFormat = "yyyy-MM-dd")
     private Date bizChargeDate;
 
     /** 财务计收时间 */
     @JsonFormat(pattern = "yyyy-MM-dd", timezone = "GMT+8")
-    @Excel(name = "财务计收时间", width = 30, dateFormat = "yyyy-MM-dd")
+//    @Excel(name = "财务计收时间", width = 30, dateFormat = "yyyy-MM-dd")
     private Date financeChargeDate;
 
     /** 收款状态 */
@@ -242,7 +244,7 @@ public class OmsFinanceOperateReport extends BaseEntity
 
     /** 数据快照日期 */
     @JsonFormat(pattern = "yyyy-MM-dd", timezone = "GMT+8")
-    @Excel(name = "数据快照日期", width = 30, dateFormat = "yyyy-MM-dd")
+//    @Excel(name = "数据快照日期", width = 30, dateFormat = "yyyy-MM-dd")
     private Date dataDate;
 
     @Getter
diff --git a/ruoyi-sip/src/main/java/com/ruoyi/sip/domain/OmsReceivableBill.java b/ruoyi-sip/src/main/java/com/ruoyi/sip/domain/OmsReceivableBill.java
index 286ee6e5..40ba59fa 100644
--- a/ruoyi-sip/src/main/java/com/ruoyi/sip/domain/OmsReceivableBill.java
+++ b/ruoyi-sip/src/main/java/com/ruoyi/sip/domain/OmsReceivableBill.java
@@ -93,6 +93,7 @@ public class OmsReceivableBill extends BaseEntity
     private BigDecimal uninvoicedAmount;
     private String projectName;
     private String projectCode;
+
     private List<OmsReceivableReceiptDetail> detailList;
     private List<OmsReceivableInvoiceDetail> invoiceDetailList;
 
diff --git a/ruoyi-sip/src/main/java/com/ruoyi/sip/domain/ProjectOrderInfo.java b/ruoyi-sip/src/main/java/com/ruoyi/sip/domain/ProjectOrderInfo.java
index e19d4de0..afa58ae1 100644
--- a/ruoyi-sip/src/main/java/com/ruoyi/sip/domain/ProjectOrderInfo.java
+++ b/ruoyi-sip/src/main/java/com/ruoyi/sip/domain/ProjectOrderInfo.java
@@ -297,6 +297,11 @@ public class ProjectOrderInfo extends BaseEntity {
 //    财务归档状态 0:未完结  1:已完结
     private String financeStatus;
 
+    /**
+     * 撤单审批状态（ApproveStatusEnum）：1-待审核 2-审批完成 3-已驳回
+     */
+    private String rebackApproveStatus;
+
     private List<ProjectOrderFileLog> contractFileList;
     private List<ProjectOrderFileLog> configFileList;
     private Map<String, List<ProjectOrderFileLog>> contractTableData;
diff --git a/ruoyi-sip/src/main/java/com/ruoyi/sip/domain/TodoConfirm.java b/ruoyi-sip/src/main/java/com/ruoyi/sip/domain/TodoConfirm.java
new file mode 100644
index 00000000..2e0c04ad
--- /dev/null
+++ b/ruoyi-sip/src/main/java/com/ruoyi/sip/domain/TodoConfirm.java
@@ -0,0 +1,42 @@
+package com.ruoyi.sip.domain;
+
+import lombok.Data;
+import lombok.ToString;
+import com.ruoyi.common.core.domain.BaseEntity;
+
+import java.util.Date;
+
+/**
+ * 流程确认对象 bu_todo_confirm
+ *
+ * @author auto
+ * @date 2026-08-21
+ */
+@Data
+@ToString
+public class TodoConfirm extends BaseEntity {
+
+    private static final long serialVersionUID = 1L;
+
+    /** 主键ID */
+    private Long id;
+
+    /** 流程实例ID */
+    private String processInstanceId;
+
+    /** 业务主键 */
+    private String businessKey;
+
+    /** 流程类型 */
+    private String processKey;
+
+    /** 确认人ID */
+    private String userId;
+
+    /** 确认人姓名 */
+    private String userName;
+
+    /** 确认时间 */
+    private Date createTime;
+
+}
\ No newline at end of file
diff --git a/ruoyi-sip/src/main/java/com/ruoyi/sip/flowable/controller/TodoController.java b/ruoyi-sip/src/main/java/com/ruoyi/sip/flowable/controller/TodoController.java
index 81888ab0..cf97391c 100644
--- a/ruoyi-sip/src/main/java/com/ruoyi/sip/flowable/controller/TodoController.java
+++ b/ruoyi-sip/src/main/java/com/ruoyi/sip/flowable/controller/TodoController.java
@@ -72,6 +72,15 @@ public class TodoController extends BaseController {
         return AjaxResult.success(todoService.selectTodoCompletedList(todo));
     }
 
+    /**
+     * 按业务单号查询待办记录（查看申请详情用，不受审批人限制）
+     */
+    @PostMapping("/todo/apply-list")
+    @ResponseBody
+    public AjaxResult applyList(@RequestBody Todo todo) {
+        return AjaxResult.success(todoService.selectTodoList(todo));
+    }
+
     /**
      * 查询审批详情
      */
diff --git a/ruoyi-sip/src/main/java/com/ruoyi/sip/flowable/domain/Todo.java b/ruoyi-sip/src/main/java/com/ruoyi/sip/flowable/domain/Todo.java
index aba794cd..9db7e699 100644
--- a/ruoyi-sip/src/main/java/com/ruoyi/sip/flowable/domain/Todo.java
+++ b/ruoyi-sip/src/main/java/com/ruoyi/sip/flowable/domain/Todo.java
@@ -75,6 +75,10 @@ public class Todo extends BaseEntity
 
     private String extendField2;
 
+    /** 扩展字段3 */
+
+    private String extendField3;
+
     private String taskId;
 
     private String processInstanceId;
diff --git a/ruoyi-sip/src/main/java/com/ruoyi/sip/flowable/listener/ProcessListener.java b/ruoyi-sip/src/main/java/com/ruoyi/sip/flowable/listener/ProcessListener.java
index 80c2553b..3195bbb5 100644
--- a/ruoyi-sip/src/main/java/com/ruoyi/sip/flowable/listener/ProcessListener.java
+++ b/ruoyi-sip/src/main/java/com/ruoyi/sip/flowable/listener/ProcessListener.java
@@ -161,6 +161,8 @@ public class ProcessListener extends AbstractFlowableEngineEventListener {
                         .setApproveUserName(userService.selectUserById(Long.valueOf(taskEntity.getAssignee())).getUserName())
                         .setApproveUser(taskEntity.getAssignee())
                         .setExtendField1(ObjectUtils.isNotEmpty(processVariables.get("extendField1"))?(String) processVariables.get("extendField1"):null)
+                        .setExtendField2(ObjectUtils.isNotEmpty(processVariables.get("extendField2"))?String.valueOf(processVariables.get("extendField2")):null)
+                        .setExtendField3(ObjectUtils.isNotEmpty(processVariables.get("extendField3"))?String.valueOf(processVariables.get("extendField3")):null)
                         .setTaskId(taskEntity.getId())
                         .setProcessInstanceId(taskEntity.getProcessInstanceId())
                         .setFormKey(taskEntity.getFormKey()));
diff --git a/ruoyi-sip/src/main/java/com/ruoyi/sip/flowable/mapper/TodoMapper.java b/ruoyi-sip/src/main/java/com/ruoyi/sip/flowable/mapper/TodoMapper.java
index 13abf766..c19ed2aa 100644
--- a/ruoyi-sip/src/main/java/com/ruoyi/sip/flowable/mapper/TodoMapper.java
+++ b/ruoyi-sip/src/main/java/com/ruoyi/sip/flowable/mapper/TodoMapper.java
@@ -70,6 +70,14 @@ public interface TodoMapper
 
     Todo selectTodoCompleted(Todo todo);
 
+    /**
+     * 查询已办记录中指定流程实例 id 正序的第一条数据
+     *
+     * @param processInstanceId 流程实例id
+     * @return 已办记录
+     */
+    Todo selectFirstCompletedByProcessInstanceId(@Param("processInstanceId") String processInstanceId);
+
     Todo selectTodo(Todo todo);
 
     List<Todo> selectGQOrYQCompletedList(Todo todo);
diff --git a/ruoyi-sip/src/main/java/com/ruoyi/sip/mapper/ApprovalTaskMapper.java b/ruoyi-sip/src/main/java/com/ruoyi/sip/mapper/ApprovalTaskMapper.java
index dabe319a..8bb01210 100644
--- a/ruoyi-sip/src/main/java/com/ruoyi/sip/mapper/ApprovalTaskMapper.java
+++ b/ruoyi-sip/src/main/java/com/ruoyi/sip/mapper/ApprovalTaskMapper.java
@@ -1,6 +1,7 @@
 package com.ruoyi.sip.mapper;
 
 import com.ruoyi.sip.domain.ApprovalTask;
+import com.ruoyi.sip.domain.TodoConfirm;
 import org.apache.ibatis.annotations.Param;
 
 import java.util.List;
@@ -27,5 +28,13 @@ public interface ApprovalTaskMapper {
      *
      * @return 总数、待处理数量、已通过数量、已驳回数量
      */
-    Map<String, Integer> selectApprovalTaskCount(@Param("approveUser") String approveUser);
+    Map<String, Integer> selectApprovalTaskCount(@Param("approveUser") String approveUser, @Param("financeView") Boolean financeView);
+
+    /**
+     * 新增流程确认记录
+     *
+     * @param todoConfirm 流程确认记录
+     * @return 结果
+     */
+    int insertTodoConfirm(TodoConfirm todoConfirm);
 }
diff --git a/ruoyi-sip/src/main/java/com/ruoyi/sip/mapper/InventoryInfoMapper.java b/ruoyi-sip/src/main/java/com/ruoyi/sip/mapper/InventoryInfoMapper.java
index 856cd74e..0952a709 100644
--- a/ruoyi-sip/src/main/java/com/ruoyi/sip/mapper/InventoryInfoMapper.java
+++ b/ruoyi-sip/src/main/java/com/ruoyi/sip/mapper/InventoryInfoMapper.java
@@ -91,4 +91,6 @@ public interface InventoryInfoMapper
     int countByOrderCodeAndPurchaseNo(@Param("orderCode") String orderCode, @Param("purchaseNo") String purchaseNo, @Param("productCode") String productCode);
 
     void clearOrderCodeByIds(@Param("idList") List<Long> idList);
+
+    void clearPayableBillCodeByIds(@Param("idList") List<Long> idList);
 }
diff --git a/ruoyi-sip/src/main/java/com/ruoyi/sip/mapper/InventoryOuterMapper.java b/ruoyi-sip/src/main/java/com/ruoyi/sip/mapper/InventoryOuterMapper.java
index 1e46bc7f..65b21a3c 100644
--- a/ruoyi-sip/src/main/java/com/ruoyi/sip/mapper/InventoryOuterMapper.java
+++ b/ruoyi-sip/src/main/java/com/ruoyi/sip/mapper/InventoryOuterMapper.java
@@ -4,6 +4,7 @@ import java.math.BigDecimal;
 import java.util.List;
 import com.ruoyi.sip.domain.InventoryOuter;
 import com.ruoyi.sip.domain.VendorInfo;
+import org.apache.ibatis.annotations.Param;
 
 /**
  * 出库单Mapper接口
@@ -71,4 +72,13 @@ public interface InventoryOuterMapper
     BigDecimal selectOutPriceByCode(String outerCode);
 
     List<InventoryOuter> listByInvoiceBillCode(String invoiceBillCode);
+
+    /**
+     * 按出库单号更新发货状态
+     *
+     * @param outerCode      出库单号
+     * @param deliveryStatus 发货状态
+     * @return 结果
+     */
+    int updateDeliveryStatusByOuterCode(@Param("outerCode") String outerCode, @Param("deliveryStatus") String deliveryStatus);
 }
diff --git a/ruoyi-sip/src/main/java/com/ruoyi/sip/mapper/OmsFinanceOperateReportMapper.java b/ruoyi-sip/src/main/java/com/ruoyi/sip/mapper/OmsFinanceOperateReportMapper.java
index 3e495510..671e7ba5 100644
--- a/ruoyi-sip/src/main/java/com/ruoyi/sip/mapper/OmsFinanceOperateReportMapper.java
+++ b/ruoyi-sip/src/main/java/com/ruoyi/sip/mapper/OmsFinanceOperateReportMapper.java
@@ -29,6 +29,14 @@ public interface OmsFinanceOperateReportMapper
      */
     public List<OmsFinanceOperateReport> selectOmsFinanceOperateReportList(OmsFinanceOperateReport omsFinanceOperateReport);
 
+    /**
+     * 查询财务模块报供应商维度列表
+     *
+     * @param omsFinanceOperateReport 财务模块报
+     * @return 财务模块报集合
+     */
+    public List<OmsFinanceOperateReport> selectOmsFinanceOperateReportSupplierList(OmsFinanceOperateReport omsFinanceOperateReport);
+
     /**
      * 新增财务模块报
      * 
diff --git a/ruoyi-sip/src/main/java/com/ruoyi/sip/mapper/ProjectOrderInfoMapper.java b/ruoyi-sip/src/main/java/com/ruoyi/sip/mapper/ProjectOrderInfoMapper.java
index 26e853be..020e1bdb 100644
--- a/ruoyi-sip/src/main/java/com/ruoyi/sip/mapper/ProjectOrderInfoMapper.java
+++ b/ruoyi-sip/src/main/java/com/ruoyi/sip/mapper/ProjectOrderInfoMapper.java
@@ -56,6 +56,14 @@ public interface ProjectOrderInfoMapper
      */
     public int updateProjectOrderInfo(ProjectOrderInfo projectOrderInfo);
 
+    /**
+     * 清除订单撤单审批状态
+     *
+     * @param id 订单管理主键
+     * @return 结果
+     */
+    public int clearRebackApproveStatus(Long id);
+
     /**
      * 删除订单管理
      * 
diff --git a/ruoyi-sip/src/main/java/com/ruoyi/sip/service/IApprovalTaskService.java b/ruoyi-sip/src/main/java/com/ruoyi/sip/service/IApprovalTaskService.java
index e34cc7db..8e49ac19 100644
--- a/ruoyi-sip/src/main/java/com/ruoyi/sip/service/IApprovalTaskService.java
+++ b/ruoyi-sip/src/main/java/com/ruoyi/sip/service/IApprovalTaskService.java
@@ -1,6 +1,7 @@
 package com.ruoyi.sip.service;
 
 import com.ruoyi.sip.domain.ApprovalTask;
+import com.ruoyi.sip.domain.TodoConfirm;
 
 import java.util.List;
 import java.util.Map;
@@ -28,4 +29,12 @@ public interface IApprovalTaskService {
      */
     Map<String, Integer> selectApprovalTaskCount();
 
+    /**
+     * 新增流程确认记录
+     *
+     * @param todoConfirm 流程确认记录
+     * @return 结果
+     */
+    int insertTodoConfirm(TodoConfirm todoConfirm);
+
 }
diff --git a/ruoyi-sip/src/main/java/com/ruoyi/sip/service/IDataProcessService.java b/ruoyi-sip/src/main/java/com/ruoyi/sip/service/IDataProcessService.java
index 0f717d41..c9e25f8f 100644
--- a/ruoyi-sip/src/main/java/com/ruoyi/sip/service/IDataProcessService.java
+++ b/ruoyi-sip/src/main/java/com/ruoyi/sip/service/IDataProcessService.java
@@ -7,6 +7,14 @@ public interface IDataProcessService {
 
     void inventoryInnerGeneratePayableBill(Long innerId);
 
+    /**
+     * 按发货单生成应付单（规则同确认发货：供应商出库付款、取入库价、未生成过的不重复生成）
+     *
+     * @param deliveryId 发货记录ID
+     * @return 生成的应付单号
+     */
+    String generatePayableBillByDeliveryId(Long deliveryId);
+
     AjaxResult projectTransfer(ProjectTransferRequest request);
 
     void generateServiceBillsWhenAllDelivered(String orderCode);
diff --git a/ruoyi-sip/src/main/java/com/ruoyi/sip/service/IExecutionTrackService.java b/ruoyi-sip/src/main/java/com/ruoyi/sip/service/IExecutionTrackService.java
index 26c958de..6e129c6e 100644
--- a/ruoyi-sip/src/main/java/com/ruoyi/sip/service/IExecutionTrackService.java
+++ b/ruoyi-sip/src/main/java/com/ruoyi/sip/service/IExecutionTrackService.java
@@ -26,4 +26,13 @@ public interface IExecutionTrackService {
     List<ProductWarehouseInfo> checkOutPreview(String productCode, Integer quantity);
 
     void recall(Long id);
+
+    /**
+     * 提交撤单审批申请
+     *
+     * @param id            订单主键
+     * @param reason        撤单原因
+     * @param amountChanged 金额是否变化
+     */
+    void applyRecall(Long id, String reason, String amountChanged);
 }
diff --git a/ruoyi-sip/src/main/java/com/ruoyi/sip/service/IInventoryDeliveryService.java b/ruoyi-sip/src/main/java/com/ruoyi/sip/service/IInventoryDeliveryService.java
index 3f6b668f..4628f4c3 100644
--- a/ruoyi-sip/src/main/java/com/ruoyi/sip/service/IInventoryDeliveryService.java
+++ b/ruoyi-sip/src/main/java/com/ruoyi/sip/service/IInventoryDeliveryService.java
@@ -70,6 +70,24 @@ public interface IInventoryDeliveryService
 
     void recall(Long id);
 
+    /**
+     * 提交出库撤回审批申请（跨天发货记录）
+     *
+     * @param id            发货记录主键
+     * @param reason        撤回原因
+     * @param amountChanged 金额是否变化
+     */
+    void applyRecall(Long id, String reason, String amountChanged);
+
+    /**
+     * 撤回发货记录时的应收应付处理（发货撤回与订单撤单共用）
+     *
+     * @param deliveryId            发货记录主键
+     * @param outerCode             出库单号（用于关联应收/应付单）
+     * @param skipReceivablePayable 是否跳过应收应付处理
+     */
+    void handleRecallReceivablePayable(Long deliveryId, String outerCode, boolean skipReceivablePayable);
+
     List<InventoryDeliveryDetailExcelDto> detailExport(InventoryDelivery inventoryDelivery);
 
     void generateServiceBillsWhenAllDelivered(String orderCode);
diff --git a/ruoyi-sip/src/main/java/com/ruoyi/sip/service/IInventoryInfoService.java b/ruoyi-sip/src/main/java/com/ruoyi/sip/service/IInventoryInfoService.java
index 63fe854b..b900c5c0 100644
--- a/ruoyi-sip/src/main/java/com/ruoyi/sip/service/IInventoryInfoService.java
+++ b/ruoyi-sip/src/main/java/com/ruoyi/sip/service/IInventoryInfoService.java
@@ -80,6 +80,8 @@ public interface IInventoryInfoService
 
     void clearOutInfo(List<Long> collect);
 
+    void clearPayableBillCodeByIds(List<Long> idList);
+
     List<String> checkUnq(List<String> productSnList);
 
     void deleteInventoryInfoByInnerIds(String[] idArray);
diff --git a/ruoyi-sip/src/main/java/com/ruoyi/sip/service/IOmsFinanceOperateReportService.java b/ruoyi-sip/src/main/java/com/ruoyi/sip/service/IOmsFinanceOperateReportService.java
index 03c3b7b9..e53fc45c 100644
--- a/ruoyi-sip/src/main/java/com/ruoyi/sip/service/IOmsFinanceOperateReportService.java
+++ b/ruoyi-sip/src/main/java/com/ruoyi/sip/service/IOmsFinanceOperateReportService.java
@@ -28,6 +28,14 @@ public interface IOmsFinanceOperateReportService
      */
     public List<OmsFinanceOperateReport> selectOmsFinanceOperateReportList(OmsFinanceOperateReport omsFinanceOperateReport);
 
+    /**
+     * 查询财务模块报供应商维度列表
+     *
+     * @param omsFinanceOperateReport 财务模块报
+     * @return 财务模块报集合
+     */
+    public List<OmsFinanceOperateReport> selectOmsFinanceOperateReportSupplierList(OmsFinanceOperateReport omsFinanceOperateReport);
+
     /**
      * 新增财务模块报
      * 
diff --git a/ruoyi-sip/src/main/java/com/ruoyi/sip/service/impl/ApprovalTaskServiceImpl.java b/ruoyi-sip/src/main/java/com/ruoyi/sip/service/impl/ApprovalTaskServiceImpl.java
index 3497602e..63f89505 100644
--- a/ruoyi-sip/src/main/java/com/ruoyi/sip/service/impl/ApprovalTaskServiceImpl.java
+++ b/ruoyi-sip/src/main/java/com/ruoyi/sip/service/impl/ApprovalTaskServiceImpl.java
@@ -1,7 +1,10 @@
 package com.ruoyi.sip.service.impl;
 
+import com.ruoyi.common.core.domain.entity.SysUser;
 import com.ruoyi.common.utils.ShiroUtils;
+import com.ruoyi.common.utils.StringUtils;
 import com.ruoyi.sip.domain.ApprovalTask;
+import com.ruoyi.sip.domain.TodoConfirm;
 import com.ruoyi.sip.mapper.ApprovalTaskMapper;
 import com.ruoyi.sip.service.IApprovalTaskService;
 import org.springframework.beans.factory.annotation.Autowired;
@@ -31,6 +34,7 @@ public class ApprovalTaskServiceImpl implements IApprovalTaskService {
     @Override
     public List<ApprovalTask> selectApprovalTaskList(ApprovalTask approvalTask) {
         approvalTask.setApproveUser(String.valueOf(ShiroUtils.getUserId()));
+        approvalTask.setFinanceView(isFinanceRole());
         List<ApprovalTask> list = approvalTaskMapper.selectApprovalTaskList(approvalTask);
         return list;
     }
@@ -42,7 +46,37 @@ public class ApprovalTaskServiceImpl implements IApprovalTaskService {
      */
     @Override
     public Map<String, Integer> selectApprovalTaskCount() {
-        return approvalTaskMapper.selectApprovalTaskCount(String.valueOf(ShiroUtils.getUserId()));
+        return approvalTaskMapper.selectApprovalTaskCount(String.valueOf(ShiroUtils.getUserId()), isFinanceRole());
+    }
+
+    /**
+     * 新增流程确认记录
+     *
+     * @param todoConfirm 流程确认记录
+     * @return 结果
+     */
+    @Override
+    public int insertTodoConfirm(TodoConfirm todoConfirm) {
+        SysUser sysUser = ShiroUtils.getSysUser();
+        // 没有用户信息时直接返回，不写入确认记录
+        if (sysUser == null) {
+            return 0;
+        }
+        todoConfirm.setUserId(String.valueOf(sysUser.getUserId()));
+        todoConfirm.setUserName(sysUser.getUserName());
+        return approvalTaskMapper.insertTodoConfirm(todoConfirm);
+    }
+
+    /**
+     * 判断当前登录用户是否为财务角色（角色名包含"财务"）
+     */
+    private boolean isFinanceRole() {
+        SysUser user = ShiroUtils.getSysUser();
+        if (user == null || user.getRoles() == null || user.getRoles().isEmpty()) {
+            return false;
+        }
+        return user.getRoles().stream()
+                .anyMatch(role -> StringUtils.isNotEmpty(role.getRoleName())
+                        && role.getRoleName().contains("财务"));
     }
 }
-
diff --git a/ruoyi-sip/src/main/java/com/ruoyi/sip/service/impl/DataProcessServiceImpl.java b/ruoyi-sip/src/main/java/com/ruoyi/sip/service/impl/DataProcessServiceImpl.java
index 9ad3fa07..f31e6639 100644
--- a/ruoyi-sip/src/main/java/com/ruoyi/sip/service/impl/DataProcessServiceImpl.java
+++ b/ruoyi-sip/src/main/java/com/ruoyi/sip/service/impl/DataProcessServiceImpl.java
@@ -49,9 +49,15 @@ public class DataProcessServiceImpl implements IDataProcessService {
     @Resource
     private OmsInventoryInnerMapper omsInventoryInnerMapper;
 
+    @Resource
+    private InventoryDeliveryMapper inventoryDeliveryMapper;
+
     @Resource
     private InventoryInfoMapper inventoryInfoMapper;
 
+    @Resource
+    private IInventoryInfoService inventoryInfoService;
+
     @Resource
     private IProductInfoService productInfoService;
 
@@ -145,6 +151,54 @@ public class DataProcessServiceImpl implements IDataProcessService {
         payableBillService.insertOmsPayableBill(payableBill, vendorInfo.getPayConfigDay());
     }
 
+    @Override
+    public String generatePayableBillByDeliveryId(Long deliveryId) {
+        if (deliveryId == null) {
+            throw new ServiceException("deliveryId不能为空");
+        }
+        bindShiroUser(1L, "admin", "平台管理员");
+        InventoryDelivery inventoryDelivery = inventoryDeliveryMapper.selectInventoryDeliveryById(deliveryId);
+        if (inventoryDelivery == null) {
+            throw new ServiceException("发货记录不存在");
+        }
+        List<ProductInfo> productInfos = productInfoService.selectProductInfoByCodeList(Collections.singletonList(inventoryDelivery.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  规则同确认发货：库存明细未生成过应付单的不重复生成
+        VendorInfo vendorInfo = vendorInfoService.selectVendorInfoByVendorCode(productInfo.getVendorCode());
+        List<InventoryInfo> inventoryInfos = inventoryInfoService.listByDeliveryId(deliveryId);
+        //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)) {
+            throw new ServiceException("该发货单已生成过应付单或无可生成应付单的库存明细");
+        }
+        OmsPayableBill payableBill = new OmsPayableBill();
+        payableBill.setProductCode(productInfo.getProductCode());
+        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);
+        BigDecimal defaultTaxRate = new BigDecimal(defaultTax);
+        BigDecimal allPriceWithOutTax = inventoryInfos.stream().map(item ->
+                {
+                    BigDecimal taxRate = item.getTaxRate() == null ? defaultTaxRate : item.getTaxRate();
+                    return item.getInnerPrice().divide(BigDecimal.ONE.add(taxRate), 2, RoundingMode.HALF_UP);
+                })
+                .reduce(BigDecimal.ZERO, BigDecimal::add);
+        payableBill.setTaxRate(inventoryInfos.get(0).getTaxRate() == null ? defaultTaxRate : inventoryInfos.get(0).getTaxRate());
+        payableBill.setTotalPriceWithoutTax(allPriceWithOutTax);
+        payableBill.setTaxAmount(allPrice.subtract(payableBill.getTotalPriceWithoutTax()));
+        payableBill.setOrderCode(inventoryDelivery.getOrderCode());
+        payableBillService.insertOmsPayableBill(payableBill, vendorInfo == null ? 0 : vendorInfo.getPayConfigDay());
+        //回写应付单号，防止重复生成
+        List<InventoryInfo> saveList = inventoryInfos.stream().peek(item -> item.setPayableBillCode(payableBill.getPayableBillCode())).collect(Collectors.toList());
+        inventoryInfoService.saveBatch(saveList);
+        return payableBill.getPayableBillCode();
+    }
+
     private void bindShiroUser(Long userId, String loginName, String userName) {
         SecurityManager securityManager = new DefaultSecurityManager();
         SecurityUtils.setSecurityManager(securityManager);
diff --git a/ruoyi-sip/src/main/java/com/ruoyi/sip/service/impl/ExecutionTrackServiceImpl.java b/ruoyi-sip/src/main/java/com/ruoyi/sip/service/impl/ExecutionTrackServiceImpl.java
index cd5315a6..9b14fb5a 100644
--- a/ruoyi-sip/src/main/java/com/ruoyi/sip/service/impl/ExecutionTrackServiceImpl.java
+++ b/ruoyi-sip/src/main/java/com/ruoyi/sip/service/impl/ExecutionTrackServiceImpl.java
@@ -2,21 +2,27 @@ package com.ruoyi.sip.service.impl;
 
 
 import cn.hutool.core.collection.CollUtil;
+import com.ruoyi.common.config.flow.ProcessConfig;
+import com.ruoyi.common.enums.ApproveStatusEnum;
 import com.ruoyi.common.exception.ServiceException;
 import com.ruoyi.common.utils.DateUtils;
 import com.ruoyi.common.utils.ShiroUtils;
+import com.ruoyi.common.utils.StringUtils;
 import com.ruoyi.sip.domain.*;
 import com.ruoyi.sip.dto.inventory.ProductDetail;
 import com.ruoyi.sip.dto.inventory.ProductWarehouseInfo;
+import com.ruoyi.sip.flowable.domain.Todo;
+import com.ruoyi.sip.flowable.mapper.TodoMapper;
+import com.ruoyi.sip.flowable.service.TodoCommonTemplate;
 import com.ruoyi.sip.flowable.service.TodoService;
 import com.ruoyi.sip.mapper.InventoryDeliveryMapper;
 import com.ruoyi.sip.mapper.InventoryInfoMapper;
+import com.ruoyi.sip.mapper.InventoryOuterMapper;
 import com.ruoyi.sip.mapper.OmsPurchaseOrderMapMapper;
 import com.ruoyi.sip.mapper.ProjectOrderInfoMapper;
 import com.ruoyi.sip.service.*;
-import com.ruoyi.sip.vo.DeliveryApproveVo;
 import com.ruoyi.sip.vo.ExecutionOrderVo;
-import org.apache.commons.collections.CollectionUtils;
+import org.flowable.engine.runtime.ProcessInstance;
 import org.springframework.beans.factory.annotation.Autowired;
 import org.springframework.stereotype.Service;
 import org.springframework.transaction.annotation.Transactional;
@@ -40,10 +46,12 @@ import java.util.stream.Collectors;
  * 2025/08/08      ch              1.0         Why & What is modified: <修改原因描述> *
  */
 @Service
-public class ExecutionTrackServiceImpl implements IExecutionTrackService {
+public class ExecutionTrackServiceImpl implements IExecutionTrackService, TodoCommonTemplate {
     @Resource
     private ProjectOrderInfoMapper projectOrderInfoMapper;
     @Autowired
+    private IProjectOrderInfoService projectOrderInfoService;
+    @Autowired
     private IProjectProductInfoService projectProductInfoService;
     @Autowired
     private IInventoryInfoService inventoryInfoService;
@@ -60,8 +68,12 @@ public class ExecutionTrackServiceImpl implements IExecutionTrackService {
     @Autowired
     private InventoryInfoMapper inventoryInfoMapper;
     @Autowired
+    private InventoryOuterMapper inventoryOuterMapper;
+    @Autowired
     private TodoService todoService;
     @Autowired
+    private TodoMapper todoMapper;
+    @Autowired
     private IProjectProductInfoBakService projectProductInfoBakService;
     @Autowired
     private IProjectOrderInfoRecallService projectOrderInfoRecallService;
@@ -69,6 +81,10 @@ public class ExecutionTrackServiceImpl implements IExecutionTrackService {
     private OmsPurchaseOrderMapMapper omsPurchaseOrderMapMapper;
     @Autowired
     private IInventoryOuterDetailService inventoryOuterDetailService;
+    @Autowired
+    private IInventoryDeliveryService inventoryDeliveryService;
+    @Autowired
+    private ProcessConfig processConfig;
     @Override
     public ExecutionOrderVo selectInfo(Long id) {
         ExecutionOrderVo vo = new ExecutionOrderVo();
@@ -148,15 +164,19 @@ public class ExecutionTrackServiceImpl implements IExecutionTrackService {
             productDetails.forEach(detail -> {
                 List<InventoryOuter> outers = outersByProductCode.get(detail.getProductCode());
                 if (outers != null) {
+                    // 已撤回（delivery_status=3）的出库单不参与统计
+                    List<InventoryOuter> activeOuters = outers.stream()
+                            .filter(outer -> !InventoryOuter.DeliveryStatusEnum.REBACK.getCode().equals(outer.getDeliveryStatus()))
+                            .collect(Collectors.toList());
                     // generatedQuantity: 状态为"已生成"(假设为"1")的出库单数量总和
-                    Long generated = outers.stream()
+                    Long generated = activeOuters.stream()
                             .filter(outer -> !InventoryOuter.OuterStatusEnum.WAIT_RECEIVE.getCode().equals(outer.getOuterStatus())
                             && !InventoryOuter.OuterStatusEnum.RECEIVED.getCode().equals(outer.getOuterStatus()))
                             .mapToLong(InventoryOuter::getQuantity)
                             .sum();
 
                     // confirmQuantity: 状态为"已确认"(假设为"2")的出库单数量总和
-                    Long confirmed = outers.stream()
+                    Long confirmed = activeOuters.stream()
                             .filter(outer -> InventoryOuter.OuterStatusEnum.WAIT_RECEIVE.getCode().equals(outer.getOuterStatus())
                             ||InventoryOuter.OuterStatusEnum.RECEIVED.getCode().equals(outer.getOuterStatus()))
                             .mapToLong(InventoryOuter::getQuantity)
@@ -251,13 +271,30 @@ public class ExecutionTrackServiceImpl implements IExecutionTrackService {
     @Override
     @Transactional(rollbackFor = Exception.class)
     public void recall(Long id) {
+        recall(id, ShiroUtils.getUserId().toString());
+    }
+
+    /**
+     * 撤单（撤单审批通过后由审批回调调用时，操作人取审批人）
+     *
+     * @param id       订单主键
+     * @param updateBy 操作人用户id
+     */
+    @Transactional(rollbackFor = Exception.class)
+    public void recall(Long id, String updateBy) {
+        recall(id, updateBy, true);
+    }
+
+    /**
+     * 撤单
+     *
+     * @param id               订单主键
+     * @param updateBy         操作人用户id
+     * @param resetOrderStatus 是否重置订单审批状态（撤单审批通过时不重置，保持原订单状态）
+     */
+    @Transactional(rollbackFor = Exception.class)
+    public void recall(Long id, String updateBy, boolean resetOrderStatus) {
         List<InventoryDelivery> inventoryDeliveryList = projectOrderInfoMapper.selectInentoryDeliveryByProjectOrderInfoId(id);
-        for (InventoryDelivery inventoryDelivery : inventoryDeliveryList) {
-            List<DeliveryApproveVo> deliveryApproveVoList = deliveryMapper.selectDeliveryApproveList(inventoryDelivery.getId());
-            if (CollectionUtils.isNotEmpty(deliveryApproveVoList)) {
-                throw new ServiceException("存在已完成或审批中的应收、应付信息，无法执行撤回操作");
-            }
-        }
 
         //查询订单
         ProjectOrderInfo projectOrderInfo = projectOrderInfoMapper.selectProjectOrderInfoById(id);
@@ -269,7 +306,9 @@ public class ExecutionTrackServiceImpl implements IExecutionTrackService {
         updateOrder.setDeliveryStatus(ProjectOrderInfo.DeliveryStatusEnum.NOT_DELIVERY.getCode());
         updateOrder.setSignStatus(ProjectOrderInfo.SignStatusEnum.NOT_SIGN.getCode());
         updateOrder.setVersionCode(String.valueOf(Integer.parseInt(projectOrderInfo.getVersionCode())+1));
-        updateOrder.setOrderStatus(ProjectOrderInfo.OrderStatus.APPROVE_REJECT.getCode());
+        if (resetOrderStatus) {
+            updateOrder.setOrderStatus(ProjectOrderInfo.OrderStatus.APPROVE_REJECT.getCode());
+        }
         updateOrder.setActualPurchaseAmount(projectOrderInfo.getShipmentAmount());
         updateOrder.setOrderStockingStatus(ProjectOrderInfo.OrderStockingStatusEnum.PHZ.getCode());
         updateOrder.setUpdateTime(new Date());
@@ -280,7 +319,7 @@ public class ExecutionTrackServiceImpl implements IExecutionTrackService {
         projectOrderInfoRecall.setOrderCode(projectOrderInfo.getOrderCode());
         projectOrderInfoRecall.setVersionCode(Integer.parseInt(projectOrderInfo.getVersionCode()));
         projectOrderInfoRecall.setOperationVersion(projectOrderInfo.getOperationVersion());
-        projectOrderInfoRecall.setCreateBy(ShiroUtils.getUserId().toString());
+        projectOrderInfoRecall.setCreateBy(updateBy);
         projectOrderInfoRecallService.insertProjectOrderInfoRecall(projectOrderInfoRecall);
         //剔除流程
         todoService.deleteTodoByBusinessKey(projectOrderInfo.getOrderCode());
@@ -307,16 +346,15 @@ public class ExecutionTrackServiceImpl implements IExecutionTrackService {
                 deliveryMapper.updateInventoryDelivery(updateDelivery);
             }
         }
-        //修改库存
+        //作废出库单（delivery_status=3），不物理删除出库单及明细，参考发货撤回处理
         InventoryOuter inventoryOuter = new InventoryOuter();
         inventoryOuter.setOrderCode(projectOrderInfo.getOrderCode());
         List<InventoryOuter> inventoryOuters = outerService.selectInventoryOuterList(inventoryOuter);
         if (CollUtil.isNotEmpty(inventoryOuters)) {
-            List<String> outerCodeList = inventoryOuters.stream()
-                .map(InventoryOuter::getOuterCode)
-                .collect(Collectors.toList());
-            inventoryOuterDetailService.deleteByOuterCode(outerCodeList);
-            outerService.deleteInventoryOuterByIds(inventoryOuters.stream().map(item -> item.getId().toString()).collect(Collectors.joining(",")));
+            for (InventoryOuter outer : inventoryOuters) {
+                inventoryOuterMapper.updateDeliveryStatusByOuterCode(outer.getOuterCode(),
+                        InventoryOuter.DeliveryStatusEnum.REBACK.getCode());
+            }
         }
         Map<String, Long> outerSumMap = inventoryOuters.stream().collect(Collectors.toMap(InventoryOuter::getProductCode, InventoryOuter::getQuantity, Long::sum));
 
@@ -353,5 +391,182 @@ public class ExecutionTrackServiceImpl implements IExecutionTrackService {
         if (CollUtil.isNotEmpty(updateMap.values())) {
             productInfoService.updateCount(new ArrayList<>(updateMap.values()));
         }
+        // 撤回时处理应收应付：与发货撤回一致，按发货记录逐个判断并处理（金额是否变化为“是”则整单跳过；制造商为P001的该发货记录跳过）
+        boolean orderAmountChanged = isOrderRecallAmountChanged(projectOrderInfo.getOrderCode());
+        for (InventoryDelivery inventoryDelivery : inventoryDeliveryList) {
+            boolean skipReceivablePayable = isManufacturerP001(inventoryDelivery.getProductCode()) || orderAmountChanged;
+            inventoryDeliveryService.handleRecallReceivablePayable(
+                    inventoryDelivery.getId(), inventoryDelivery.getOuterCode(), skipReceivablePayable);
+        }
+    }
+
+    /**
+     * 判断订单撤单审批中记录的“金额是否变化”是否为“是”
+     * 金额变化存储于待办/已办记录的 extendField3
+     *
+     * @param orderCode 订单号（撤单流程 businessKey）
+     * @return 金额是否变化为“是”则返回 true
+     */
+    private boolean isOrderRecallAmountChanged(String orderCode) {
+        Todo query = new Todo()
+                .setProcessKey(processConfig.getDefinition().getOrderReback())
+                .setBusinessKey(orderCode);
+        // 先查已办，再查待办
+        List<Todo> todos = todoMapper.selectTodoCompletedList(query);
+        if (CollUtil.isEmpty(todos)) {
+            Todo todo = todoMapper.selectTodo(query);
+            if (todo != null) {
+                todos = Collections.singletonList(todo);
+            }
+        }
+        return CollUtil.isNotEmpty(todos) && "是".equals(todos.get(0).getExtendField3());
+    }
+
+    /**
+     * 判断产品制造商编码是否为 P001
+     *
+     * @param productCode 产品编码
+     * @return 制造商编码为 P001 则返回 true
+     */
+    private boolean isManufacturerP001(String productCode) {
+        if (StringUtils.isEmpty(productCode)) {
+            return false;
+        }
+        List<ProductInfo> products = productInfoService.selectProductInfoByCodeList(Collections.singletonList(productCode));
+        if (CollUtil.isEmpty(products)) {
+            return false;
+        }
+        return "P001".equals(products.get(0).getVendorCode());
+    }
+
+    @Override
+    @Transactional(rollbackFor = Exception.class)
+    public void applyRecall(Long id, String reason, String amountChanged) {
+        ProjectOrderInfo projectOrderInfo = projectOrderInfoMapper.selectProjectOrderInfoById(id);
+        if (projectOrderInfo == null) {
+            throw new ServiceException("订单不存在");
+        }
+        String businessKey = projectOrderInfo.getOrderCode();
+        // 已存在审批中的撤单流程时，不允许重复提交
+        ProcessInstance processInstance = todoService.getProcessInstance(businessKey);
+        if (processInstance != null) {
+            throw new ServiceException("该订单已提交撤单审批，请勿重复提交");
+        }
+        // 标记订单撤单审批状态为待审核
+        ProjectOrderInfo updateOrder = new ProjectOrderInfo();
+        updateOrder.setId(id);
+        updateOrder.setRebackApproveStatus(ApproveStatusEnum.WAIT_APPROVE.getCode());
+        updateOrder.setUpdateTime(new Date());
+        updateOrder.setUpdateBy(ShiroUtils.getUserId().toString());
+        projectOrderInfoMapper.updateProjectOrderInfo(updateOrder);
+        // 启动撤单审批流程 order_reback（extendField1 存订单版本号，extendField2 存撤单原因，extendField3 存金额是否变化）
+        todoService.startProcessDeleteBefore(businessKey, businessKey,
+                new HashMap<String, Object>() {{
+                    put("applyUserName", ShiroUtils.getSysUser().getUserName());
+                    put("applyUser", ShiroUtils.getUserId());
+                    put("reason", reason);
+                    put("extendField1", projectOrderInfo.getVersionCode());
+                    put("extendField2", reason);
+                    put("extendField3", amountChanged);
+                    put("orderId", id);
+                }}, processConfig.getDefinition().getOrderReback());
+    }
+
+    // ======================= 撤单审批（order_reback）回调 =======================
+
+    @Override
+    public Object todoDetail(String businessKey, String processKey, String todoId) {
+        return buildRecallApproveDetail(businessKey, todoId);
+    }
+
+    @Override
+    public Object completedTodoDetail(String businessKey, String processKey, String todoId) {
+        return buildRecallApproveDetail(businessKey, todoId);
+    }
+
+    @Override
+    public void fillBusinessInfo(List<Todo> todoCompletedList) {
+        // 待办/已办列表业务信息填充，暂不需要
+    }
+
+    @Override
+    public boolean todoApproveCallback(Todo todo) {
+        // 驳回时，将订单撤单审批状态标记为已驳回
+        Integer approveBtn = todo.getVariables() == null ? null : (Integer) todo.getVariables().get("approveBtn");
+        if (approveBtn != null && approveBtn == 0) {
+            String businessKey = todo.getBusinessKey();
+            if (StringUtils.isNotBlank(businessKey)) {
+                ProjectOrderInfo projectOrderInfo = projectOrderInfoService.selectProjectOrderInfoByOrderCode(businessKey);
+                if (projectOrderInfo != null) {
+                    ProjectOrderInfo updateOrder = new ProjectOrderInfo();
+                    updateOrder.setId(projectOrderInfo.getId());
+                    updateOrder.setRebackApproveStatus(ApproveStatusEnum.APPROVE_REJECT.getCode());
+                    updateOrder.setUpdateTime(new Date());
+                    updateOrder.setUpdateBy(ShiroUtils.getUserId().toString());
+                    projectOrderInfoMapper.updateProjectOrderInfo(updateOrder);
+                }
+            }
+        }
+        return TodoCommonTemplate.super.todoApproveCallback(todo);
+    }
+
+    @Override
+    public boolean multiInstanceApproveCallback(String activityName, ProcessInstance processInstance) {
+        if (processConfig.getDefinition().getOrderReback().equals(processInstance.getProcessDefinitionKey())
+                && "领导".equals(activityName)) {
+            // 统计该节点全部已办记录：所有审批人均完成且全部批准后，才执行实际撤单业务
+            List<Todo> approveRecords = todoMapper.selectTodoCompletedList(new Todo()
+                    .setProcessInstanceId(processInstance.getId())
+                    .setTaskName("领导"));
+            boolean allApproved = CollUtil.isNotEmpty(approveRecords)
+                    && approveRecords.stream().allMatch(t -> Integer.valueOf(3).equals(t.getApproveStatus()));
+            if (allApproved) {
+                Map<String, Object> processVariables = processInstance.getProcessVariables();
+                Object orderIdObj = processVariables.get("orderId");
+                if (orderIdObj == null) {
+                    throw new ServiceException("无法获取订单信息，撤单审批异常");
+                }
+                // 取该流程实例已办记录中 id 正序第一条的 approve_user，作为撤单操作的更新人
+                Todo firstCompleted = todoMapper.selectFirstCompletedByProcessInstanceId(processInstance.getId());
+                String updateBy = firstCompleted != null && StringUtils.isNotBlank(firstCompleted.getApproveUser())
+                        ? firstCompleted.getApproveUser() : ShiroUtils.getUserId().toString();
+                Long orderId = Long.valueOf(orderIdObj.toString());
+                // 标记订单撤单审批状态为审批完成
+                ProjectOrderInfo updateOrder = new ProjectOrderInfo();
+                updateOrder.setId(orderId);
+                updateOrder.setRebackApproveStatus(ApproveStatusEnum.APPROVE_COMPLETE.getCode());
+                updateOrder.setUpdateTime(new Date());
+                updateOrder.setUpdateBy(updateBy);
+                projectOrderInfoMapper.updateProjectOrderInfo(updateOrder);
+                // 撤单审批通过不重置订单审批状态（orderStatus），保持原状态
+                recall(orderId, updateBy, false);
+            }
+        }
+        return TodoCommonTemplate.super.multiInstanceApproveCallback(activityName, processInstance);
+    }
+
+    /**
+     * 构建撤单审批详情
+     *
+     * @param orderCode 合同编号
+     * @param todoId    待办/已办id
+     * @return 详情信息
+     */
+    private Map<String, Object> buildRecallApproveDetail(String orderCode, String todoId) {
+        // 撤单原因存储于待办/已办记录的扩展字段 extendField2，版本号存储于 extendField1
+        Todo todo = todoService.selectTodo(new Todo().setTodoId(todoId));
+        if (todo == null) {
+            todo = todoService.selectTodoCompleted(new Todo().setTodoId(todoId));
+        }
+        ProjectOrderInfo projectOrderInfo = StringUtils.isNotBlank(orderCode)
+                ? projectOrderInfoService.selectProjectOrderInfoByOrderCode(orderCode)
+                : null;
+        if (projectOrderInfo == null) {
+            throw new ServiceException("订单不存在或已撤回");
+        }
+        Map<String, Object> result = new HashMap<>();
+        result.put("reason", todo != null ? todo.getExtendField2() : null);
+        result.put("projectOrderInfo", projectOrderInfo);
+        return result;
     }
 }
diff --git a/ruoyi-sip/src/main/java/com/ruoyi/sip/service/impl/InventoryDeliveryServiceImpl.java b/ruoyi-sip/src/main/java/com/ruoyi/sip/service/impl/InventoryDeliveryServiceImpl.java
index 65c07638..70ddaddf 100644
--- a/ruoyi-sip/src/main/java/com/ruoyi/sip/service/impl/InventoryDeliveryServiceImpl.java
+++ b/ruoyi-sip/src/main/java/com/ruoyi/sip/service/impl/InventoryDeliveryServiceImpl.java
@@ -7,13 +7,19 @@ import java.util.stream.Collectors;
 
 import cn.hutool.core.collection.CollUtil;
 import com.ruoyi.common.annotation.DataScope;
+import com.ruoyi.common.config.flow.ProcessConfig;
 import com.ruoyi.common.exception.ServiceException;
+import com.ruoyi.common.enums.ApproveStatusEnum;
 import com.ruoyi.common.utils.DateUtils;
 import com.ruoyi.common.utils.ShiroUtils;
 import com.ruoyi.common.utils.StringUtils;
 import com.ruoyi.sip.domain.*;
 import com.ruoyi.sip.dto.ApiDataQueryDto;
 import com.ruoyi.sip.dto.inventory.InventoryDeliveryDetailExcelDto;
+import com.ruoyi.sip.flowable.domain.Todo;
+import com.ruoyi.sip.flowable.mapper.TodoMapper;
+import com.ruoyi.sip.flowable.service.TodoCommonTemplate;
+import com.ruoyi.sip.flowable.service.TodoService;
 import com.ruoyi.sip.mapper.InventoryInfoMapper;
 import com.ruoyi.sip.mapper.InventoryOuterDetailMapper;
 import com.ruoyi.sip.mapper.InventoryOuterMapper;
@@ -23,6 +29,8 @@ import com.ruoyi.sip.vo.DeliveryApproveVo;
 import com.ruoyi.sip.vo.DeliveryInfoVo;
 import lombok.extern.slf4j.Slf4j;
 import org.apache.commons.collections.CollectionUtils;
+import org.flowable.engine.RuntimeService;
+import org.flowable.engine.runtime.ProcessInstance;
 import org.springframework.beans.factory.annotation.Autowired;
 import org.springframework.beans.factory.annotation.Value;
 import org.springframework.context.annotation.Lazy;
@@ -43,7 +51,7 @@ import javax.annotation.Resource;
 @Slf4j
 @Service
 @Transactional(rollbackFor = Exception.class)
-public class InventoryDeliveryServiceImpl implements IInventoryDeliveryService {
+public class InventoryDeliveryServiceImpl implements IInventoryDeliveryService, TodoCommonTemplate {
     @Autowired
     private InventoryDeliveryMapper inventoryDeliveryMapper;
     @Autowired
@@ -77,6 +85,14 @@ public class InventoryDeliveryServiceImpl implements IInventoryDeliveryService {
     private OmsPurchaseOrderMapMapper omsPurchaseOrderMapMapper;
     @Resource
     private InventoryInfoMapper inventoryInfoMapper;
+    @Autowired
+    private TodoService todoService;
+    @Autowired
+    private TodoMapper todoMapper;
+    @Autowired
+    private ProcessConfig processConfig;
+    @Autowired
+    private RuntimeService runtimeService;
 
     @Value("${oms.inventory.innerTax:0.13}")
     private String defaultTax;
@@ -123,6 +139,8 @@ public class InventoryDeliveryServiceImpl implements IInventoryDeliveryService {
             if (orderInfo == null) {
                 throw new ServiceException("订单信息不存在");
             }
+            //版本号取订单的version_code
+            inventoryDelivery.setVersionCode(orderInfo.getVersionCode());
 
             if (StringUtils.isNotEmpty(inventoryDelivery.getPurchaseNo())) {
                 int newSnCount = CollUtil.isEmpty(productSnList) ? productSnDataList.size() : productSnList.size();
@@ -344,34 +362,32 @@ public class InventoryDeliveryServiceImpl implements IInventoryDeliveryService {
         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
+            //生成过应付单的不用再次生成；已生成过（如撤回重发时残留的回写）则跳过应付单生成，不影响后续应收单
             inventoryInfos = inventoryInfos.stream().filter(item -> StringUtils.isEmpty(item.getPayableBillCode())).collect(Collectors.toList());
-            if (CollUtil.isEmpty(inventoryInfos)) {
-                return;
+            if (CollUtil.isNotEmpty(inventoryInfos)) {
+                OmsPayableBill payableBill = new OmsPayableBill();
+                payableBill.setProductCode(inventoryOuter.getProductCode());
+                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);
+                BigDecimal defaultTaxRate = new BigDecimal(defaultTax);
+                BigDecimal allPriceWithOutTax = inventoryInfos.stream().map(item ->
+                        {
+                            BigDecimal taxRate = item.getTaxRate() == null ? defaultTaxRate : item.getTaxRate();
+                            return item.getInnerPrice().divide(BigDecimal.ONE.add(taxRate), 2, RoundingMode.HALF_UP);
+                        })
+                        .reduce(BigDecimal.ZERO, BigDecimal::add);
+                payableBill.setTaxRate(inventoryInfos.get(0).getTaxRate() == null ? defaultTaxRate : inventoryInfos.get(0).getTaxRate());
+                payableBill.setTotalPriceWithoutTax(allPriceWithOutTax);
+                payableBill.setTaxAmount(allPrice.subtract(payableBill.getTotalPriceWithoutTax()));
+                payableBill.setProductCode(inventoryDelivery.getProductCode());
+                payableBill.setOrderCode(inventoryDelivery.getOrderCode());
+                payableBillService.insertOmsPayableBill(payableBill, vendorInfo.getPayConfigDay());
+                List<InventoryInfo> saveList = inventoryInfos.stream().peek(item -> item.setPayableBillCode(payableBill.getPayableBillCode())).collect(Collectors.toList());
+                inventoryInfoService.saveBatch(saveList);
             }
-            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);
-            BigDecimal defaultTaxRate = new BigDecimal(defaultTax);
-            BigDecimal allPriceWithOutTax = inventoryInfos.stream().map(item ->
-                    {
-                        BigDecimal taxRate = item.getTaxRate() == null ? defaultTaxRate : item.getTaxRate();
-                        return item.getInnerPrice().divide(BigDecimal.ONE.add(taxRate), 2, RoundingMode.HALF_UP);
-                    })
-                    .reduce(BigDecimal.ZERO, BigDecimal::add);
-            payableBill.setTaxRate(inventoryInfos.get(0).getTaxRate() == null ? defaultTaxRate : inventoryInfos.get(0).getTaxRate());
-            payableBill.setTotalPriceWithoutTax(allPriceWithOutTax);
-            payableBill.setTaxAmount(allPrice.subtract(payableBill.getTotalPriceWithoutTax()));
-            payableBill.setProductCode(inventoryDelivery.getProductCode());
-            payableBill.setOrderCode(inventoryDelivery.getOrderCode());
-            payableBillService.insertOmsPayableBill(payableBill, vendorInfo.getPayConfigDay());
-            List<InventoryInfo> saveList = inventoryInfos.stream().peek(item -> item.setPayableBillCode(payableBill.getPayableBillCode())).collect(Collectors.toList());
-            inventoryInfoService.saveBatch(saveList);
         }
         //生成应收单
         OmsReceivableBill receivableBill = new OmsReceivableBill();
@@ -388,15 +404,24 @@ public class InventoryDeliveryServiceImpl implements IInventoryDeliveryService {
             BigDecimal price = projectProductInfo.getPrice();
             InventoryDelivery inventoryDelivery1 = selectInventoryDeliveryById(inventoryDelivery.getId());
             BigDecimal allPrice = price.multiply(new BigDecimal(inventoryDelivery1.getQuantity().toString()));
-            receivableBill.setTotalPriceWithTax(allPrice);
-            BigDecimal defaultTaxRate = projectProductInfo.getTaxRate() == null ? new BigDecimal(defaultTax) : projectProductInfo.getTaxRate().divide(new BigDecimal("100"));
-            BigDecimal allPriceWithOutTax = allPrice.divide(BigDecimal.ONE.add(defaultTaxRate), 2, RoundingMode.HALF_UP);
-            receivableBill.setTaxRate(defaultTaxRate);
-            receivableBill.setTotalPriceWithoutTax(allPriceWithOutTax);
-            receivableBill.setTaxAmount(allPrice.subtract(receivableBill.getTotalPriceWithoutTax()));
-            receivableBill.setUninvoicedAmount(allPrice);
-            receivableBill.setUnreceivedAmount(allPrice);
-            billService.insertOmsReceivableBill(receivableBill);
+            //防重：同一出库单+产品且金额一致的应收单已生成过则不重复生成（避免重复确认/并发导致重复）
+            OmsReceivableBill receivableQuery = new OmsReceivableBill();
+            receivableQuery.setInventoryCode(inventoryDelivery.getOuterCode());
+            receivableQuery.setProductCode(inventoryOuter.getProductCode());
+            List<OmsReceivableBill> existReceivableBills = billService.selectOmsReceivableBillList(receivableQuery);
+            boolean receivableDuplicated = existReceivableBills.stream()
+                    .anyMatch(item -> item.getTotalPriceWithTax() != null && item.getTotalPriceWithTax().compareTo(allPrice) == 0);
+            if (!receivableDuplicated) {
+                receivableBill.setTotalPriceWithTax(allPrice);
+                BigDecimal defaultTaxRate = projectProductInfo.getTaxRate() == null ? new BigDecimal(defaultTax) : projectProductInfo.getTaxRate().divide(new BigDecimal("100"));
+                BigDecimal allPriceWithOutTax = allPrice.divide(BigDecimal.ONE.add(defaultTaxRate), 2, RoundingMode.HALF_UP);
+                receivableBill.setTaxRate(defaultTaxRate);
+                receivableBill.setTotalPriceWithoutTax(allPriceWithOutTax);
+                receivableBill.setTaxAmount(allPrice.subtract(receivableBill.getTotalPriceWithoutTax()));
+                receivableBill.setUninvoicedAmount(allPrice);
+                receivableBill.setUnreceivedAmount(allPrice);
+                billService.insertOmsReceivableBill(receivableBill);
+            }
         }
 
         //生成服务应收单、应付单
@@ -544,15 +569,207 @@ public class InventoryDeliveryServiceImpl implements IInventoryDeliveryService {
         return resultList;
     }
 
+    /**
+     * 提交出库撤回审批申请（跨天发货记录）
+     * 审批通过后由 todoApproveCallback 执行实际撤回逻辑
+     *
+     * @param id            发货记录主键
+     * @param reason        撤回原因
+     * @param amountChanged 金额是否变化
+     */
+    @Override
+    public void applyRecall(Long id, String reason, String amountChanged) {
+        InventoryDelivery inventoryDelivery = inventoryDeliveryMapper.selectInventoryDeliveryById(id);
+        if (inventoryDelivery == null) {
+            throw new ServiceException("发货记录不存在");
+        }
+        // 当日创建的发货记录直接执行撤回，无需提交审批
+        if (isSameDay(inventoryDelivery.getCreateTime(), new Date())) {
+            throw new ServiceException("当日发货的记录请直接执行撤回操作");
+        }
+        String businessKey = inventoryDelivery.getOuterCode();
+        // 已存在审批中的撤回流程时，不允许重复提交
+        ProcessInstance processInstance = todoService.getProcessInstance(businessKey);
+        if (processInstance != null) {
+            throw new ServiceException("该发货记录已提交撤回审批，请勿重复提交");
+        }
+        // 标记撤回审批中
+        inventoryDelivery.setApproveStatus(ApproveStatusEnum.WAIT_APPROVE.getCode());
+        inventoryDeliveryMapper.updateInventoryDelivery(inventoryDelivery);
+        // 启动出库撤回审批流程 outer_reback（deliveryId 关联具体发货记录，extendField2 持久化到待办/已办）
+        todoService.startProcessDeleteBefore(businessKey, businessKey,
+                new HashMap<String, Object>() {{
+                    put("applyUserName", ShiroUtils.getSysUser().getUserName());
+                    put("applyUser", ShiroUtils.getUserId());
+                    put("reason", reason);
+                    put("extendField1", reason);
+                    put("extendField2", String.valueOf(id));
+                    put("extendField3", amountChanged);
+                    put("deliveryId", id);
+                }}, processConfig.getDefinition().getOuterReback());
+    }
+
+    /**
+     * 判断两个日期是否为同一天
+     */
+    private boolean isSameDay(Date date1, Date date2) {
+        if (date1 == null || date2 == null) {
+            return false;
+        }
+        Calendar cal1 = Calendar.getInstance();
+        cal1.setTime(date1);
+        Calendar cal2 = Calendar.getInstance();
+        cal2.setTime(date2);
+        return cal1.get(Calendar.YEAR) == cal2.get(Calendar.YEAR)
+                && cal1.get(Calendar.MONTH) == cal2.get(Calendar.MONTH)
+                && cal1.get(Calendar.DAY_OF_MONTH) == cal2.get(Calendar.DAY_OF_MONTH);
+    }
+
+    // ======================= 出库撤回审批（outer_reback）回调 =======================
+
+    @Override
+    public Object todoDetail(String businessKey, String processKey, String todoId) {
+        return buildRecallApproveDetail(businessKey, todoId);
+    }
+
+    @Override
+    public Object completedTodoDetail(String businessKey, String processKey, String todoId) {
+        return buildRecallApproveDetail(businessKey, todoId);
+    }
+
+    @Override
+    public void fillBusinessInfo(List<Todo> todoCompletedList) {
+        // 待办/已办列表业务信息填充，暂不需要
+    }
+
+    @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 && approveBtn == 0) {
+            // 审批驳回：标记撤回已驳回，发货记录状态不变
+            String businessKey = todo.getBusinessKey();
+            String[] split = businessKey.split("#");
+            String outerCode = split.length > 1 ? split[1] : split[0];
+            log.info("出库撤回审批驳回，出库单号: {}", outerCode);
+            InventoryDelivery delivery = null;
+            if (todo.getExtendField2() != null && !todo.getExtendField2().isEmpty()) {
+                delivery = inventoryDeliveryMapper.selectInventoryDeliveryById(Long.valueOf(todo.getExtendField2()));
+            }
+            if (delivery != null) {
+                InventoryDelivery update = new InventoryDelivery();
+                update.setId(delivery.getId());
+                update.setApproveStatus(ApproveStatusEnum.APPROVE_REJECT.getCode());
+                inventoryDeliveryMapper.updateInventoryDelivery(update);
+            }
+        }
+        return TodoCommonTemplate.super.todoApproveCallback(todo);
+    }
+
+    @Override
+    public boolean multiInstanceApproveCallback(String activityName, ProcessInstance processInstance) {
+        if (processConfig.getDefinition().getOuterReback().equals(processInstance.getProcessDefinitionKey())
+                && "领导".equals(activityName)) {
+            // 统计该节点全部已办记录：所有审批人均完成且全部批准后，才执行实际撤回业务
+            List<Todo> approveRecords = todoMapper.selectTodoCompletedList(new Todo()
+                    .setProcessInstanceId(processInstance.getId())
+                    .setTaskName("领导"));
+            boolean allApproved = CollUtil.isNotEmpty(approveRecords)
+                    && approveRecords.stream().allMatch(t -> Integer.valueOf(3).equals(t.getApproveStatus()));
+            if (allApproved) {
+                Map<String, Object> processVariables = processInstance.getProcessVariables();
+                Object deliveryIdObj = processVariables.get("deliveryId");
+                if (deliveryIdObj == null) {
+                    throw new ServiceException("无法获取发货记录信息，撤回审批异常");
+                }
+                InventoryDelivery delivery = inventoryDeliveryMapper.selectInventoryDeliveryById(Long.valueOf(deliveryIdObj.toString()));
+                if (delivery == null) {
+                    throw new ServiceException("发货记录不存在或已撤回，无法执行撤回");
+                }
+                // 取该流程实例已办记录中 id 正序第一条的 approve_user，作为撤回操作的更新人
+                Todo firstCompleted = todoMapper.selectFirstCompletedByProcessInstanceId(processInstance.getId());
+                String updateBy = firstCompleted != null && StringUtils.isNotBlank(firstCompleted.getApproveUser())
+                        ? firstCompleted.getApproveUser() : ShiroUtils.getUserId().toString();
+                recall(delivery.getId(), updateBy);
+                // 审批通过：出库单标记为已撤回（按 outerCode 匹配）
+                if (StringUtils.isNotBlank(delivery.getOuterCode())) {
+                    inventoryOuterMapper.updateDeliveryStatusByOuterCode(delivery.getOuterCode(),
+                            InventoryOuter.DeliveryStatusEnum.REBACK.getCode());
+                    // 参照撤销出库单业务（不物理删除出库单及其明细）：
+                    // 1. 回补实时库存
+                    InventoryOuter outer = inventoryOuterMapper.selectInventoryOuterByCode(delivery.getOuterCode());
+                    if (outer != null) {
+                        productInfoService.updateAvailableCount(outer.getQuantity(), outer.getProductCode());
+                        ProjectOrderInfo projectOrderInfo = new ProjectOrderInfo();
+                        projectOrderInfo.setOrderCode(outer.getOrderCode());
+                        projectOrderInfo.setOuterStatus(ProjectOrderInfo.OuterStatusEnum.PART_OUTER.getCode());
+                        // 2. 该订单已无其他有效出库单（countByOrderCode 已过滤已撤回的 delivery_status=3）时，将项目订单出库状态置为未出库
+                        if (inventoryOuterMapper.countByOrderCode(outer.getOrderCode()) <= 0) {
+                            projectOrderInfo.setOuterStatus(ProjectOrderInfo.OuterStatusEnum.NOT_OUTER.getCode());
+                        }
+                        projectOrderInfoService.updateProjectOrderInfoByCode(projectOrderInfo);
+                    }
+                }
+                // 审批通过：标记撤回审批完成
+                InventoryDelivery update = new InventoryDelivery();
+                update.setId(delivery.getId());
+                update.setApproveStatus(ApproveStatusEnum.APPROVE_COMPLETE.getCode());
+                inventoryDeliveryMapper.updateInventoryDelivery(update);
+            }
+        }
+        return TodoCommonTemplate.super.multiInstanceApproveCallback(activityName, processInstance);
+    }
+
+    /**
+     * 构建出库撤回审批详情
+     *
+     * @param outerCode 出库单号
+     * @param todoId    待办/已办id
+     * @return 详情信息
+     */
+    private Map<String, Object> buildRecallApproveDetail(String outerCode, String todoId) {
+        // 申请说明存储于待办/已办记录的扩展字段 extendField1，发货记录id 存储于 extendField2
+        Todo todo = todoService.selectTodo(new Todo().setTodoId(todoId));
+        if (todo == null) {
+            todo = todoService.selectTodoCompleted(new Todo().setTodoId(todoId));
+        }
+        InventoryDelivery delivery = null;
+        if (todo != null && todo.getExtendField2() != null && !todo.getExtendField2().isEmpty()) {
+            delivery = inventoryDeliveryMapper.selectInventoryDeliveryById(Long.valueOf(todo.getExtendField2()));
+        }
+        if (delivery == null) {
+            throw new ServiceException("发货记录不存在或已撤回");
+        }
+        List<String> productSnList = deliveryDetailService.selectOmsInventoryDeliveryDetailByDeliveryId(delivery.getId())
+                .stream()
+                .map(OmsInventoryDeliveryDetail::getProductSn)
+                .collect(Collectors.toList());
+        Map<String, Object> result = new HashMap<>();
+        result.put("reason", todo != null ? todo.getExtendField1() : null);
+        result.put("amountChanged", todo != null ? todo.getExtendField3() : null);
+        result.put("delivery", delivery);
+        result.put("productSnList", productSnList);
+        return result;
+    }
+
     @Override
     public void recall(Long id) {
-        //todo 判断应付或应收状态  不允许退
-        List<DeliveryApproveVo> deliveryApproveVoList = inventoryDeliveryMapper.selectDeliveryApproveList(id);
-        if (CollectionUtils.isNotEmpty(deliveryApproveVoList)) {
-            throw new ServiceException("存在已完成或审批中的应收、应付信息，无法执行撤回操作");
-        }
+        recall(id, ShiroUtils.getUserId().toString());
+    }
 
+    /**
+     * 撤回发货记录
+     *
+     * @param id       发货记录主键
+     * @param updateBy 操作人用户id
+     */
+    public void recall(Long id, String updateBy) {
         InventoryDelivery inventoryDelivery = inventoryDeliveryMapper.selectInventoryDeliveryById(id);
+        // 制造商编码为 P001 的产品，或 撤回审批中“金额是否变化”为“是”时，跳过应收/应付相关的判断与处理
+        boolean skipReceivablePayable = isManufacturerP001(inventoryDelivery.getProductCode())
+                || isRecallAmountChanged(id);
         ProjectOrderInfo projectOrderInfo = projectOrderInfoService.selectProjectOrderInfoByOrderCode(inventoryDelivery.getOrderCode());
         deleteInventoryOuterById(id, false, projectOrderInfo.getOrderCode());
         List<ProjectProductInfo> projectProductInfos = projectProductInfoService.listDeliveryProductByOrderCode(Collections.singletonList(inventoryDelivery.getOrderCode()));
@@ -580,36 +797,149 @@ public class InventoryDeliveryServiceImpl implements IInventoryDeliveryService {
         ProjectOrderInfo updateOrder = new ProjectOrderInfo();
         updateOrder.setOrderCode(inventoryDelivery.getOrderCode());
         updateOrder.setUpdateTime(new Date());
-        updateOrder.setUpdateBy(ShiroUtils.getUserId().toString());
+        updateOrder.setUpdateBy(updateBy);
         updateOrder.setDeliveryStatus(sum == allSum ? ProjectOrderInfo.DeliveryStatusEnum.ALL_DELIVERY.getCode() : ProjectOrderInfo.DeliveryStatusEnum.PART_DELIVERY.getCode());
         updateOrder.setOperationVersion(projectOrderInfo.getOperationVersion() + 1);
         projectOrderInfoService.updateProjectOrderInfoByCode(updateOrder);
         //修改累计发货数量
         productInfoService.updateCumulativeCount(-inventoryDelivery.getQuantity(), inventoryDelivery.getProductCode());
-        //撤回时删除当前出库单对应的应付、应收数据（仅删除软件和硬件类型：1、2）
+        //撤回时处理当前出库单对应的应付、应收数据（仅处理软件和硬件类型：1、2）
+        handleRecallReceivablePayable(id, inventoryDelivery.getOuterCode(), skipReceivablePayable);
+
+    }
+
+    /**
+     * 撤回发货记录时的应收应付处理（发货撤回与订单撤单共用）
+     * 存在应收/应付财务单据（付款/收票/收款/开票单，未完成或已完成）时生成红冲负金额单，否则删除原应收应付
+     *
+     * @param deliveryId            发货记录主键
+     * @param outerCode             出库单号（用于关联应收/应付单）
+     * @param skipReceivablePayable 是否跳过应收应付处理
+     */
+    @Override
+    public void handleRecallReceivablePayable(Long deliveryId, String outerCode, boolean skipReceivablePayable) {
+        if (skipReceivablePayable) {
+            return;
+        }
+        // 是否存在应收/应付财务单据（付款/收票/收款/开票单）：无则删除原应收应付，有则改为生成红冲负金额单
+        List<DeliveryApproveVo> deliveryApproveVoList = inventoryDeliveryMapper.selectDeliveryApproveList(deliveryId);
+        boolean hasFinanceBill = CollUtil.isNotEmpty(deliveryApproveVoList);
+        // 仅处理软件和硬件类型：1、2
         Set<String> deleteProductTypeSet = new HashSet<>(Arrays.asList(
                 ProductInfo.ProductTypeEnum.SOFTWARE.getType(),
                 ProductInfo.ProductTypeEnum.HARDWARE.getType()
         ));
         OmsPayableBill queryPayable = new OmsPayableBill();
-        queryPayable.setInventoryCode(inventoryDelivery.getOuterCode());
+        queryPayable.setInventoryCode(outerCode);
         List<OmsPayableBill> payableBills = payableBillService.selectOmsPayableBillList(queryPayable).stream()
                 .filter(item -> deleteProductTypeSet.contains(item.getProductType()))
                 .collect(Collectors.toList());
-        if (CollUtil.isNotEmpty(payableBills)) {
-            String ids = payableBills.stream().map(item -> String.valueOf(item.getId())).collect(Collectors.joining(","));
-            payableBillService.deleteOmsPayableBillByIds(ids);
-        }
         OmsReceivableBill queryReceivable = new OmsReceivableBill();
-        queryReceivable.setInventoryCode(inventoryDelivery.getOuterCode());
+        queryReceivable.setInventoryCode(outerCode);
         List<OmsReceivableBill> receivableBills = billService.selectOmsReceivableBillList(queryReceivable).stream()
                 .filter(item -> deleteProductTypeSet.contains(item.getProductType()))
                 .collect(Collectors.toList());
-        if (CollUtil.isNotEmpty(receivableBills)) {
-            String ids = receivableBills.stream().map(item -> String.valueOf(item.getId())).collect(Collectors.joining(","));
-            billService.deleteOmsReceivableBillByIds(ids);
+        if (hasFinanceBill) {
+            // 存在应收/应付财务单据（未完成或已完成）：不删除原单，改为生成红冲负金额应收、应付单
+            generateRecallRedRushBill(payableBills, receivableBills);
+        } else {
+            // 无应收/应付财务单据：直接删除对应的应付、应收信息
+            if (CollUtil.isNotEmpty(payableBills)) {
+                String ids = payableBills.stream().map(item -> String.valueOf(item.getId())).collect(Collectors.joining(","));
+                payableBillService.deleteOmsPayableBillByIds(ids);
+            }
+            if (CollUtil.isNotEmpty(receivableBills)) {
+                String ids = receivableBills.stream().map(item -> String.valueOf(item.getId())).collect(Collectors.joining(","));
+                billService.deleteOmsReceivableBillByIds(ids);
+            }
         }
+        //清空本发货单库存明细上的应付单号，保证撤回后重新确认发货可再次生成应付单
+        List<InventoryInfo> recallInventoryInfos = inventoryInfoService.listByDeliveryId(deliveryId);
+        if (CollUtil.isNotEmpty(recallInventoryInfos)) {
+            inventoryInfoService.clearPayableBillCodeByIds(recallInventoryInfos.stream().map(InventoryInfo::getId).collect(Collectors.toList()));
+        }
+    }
 
+    /**
+     * 判断发货撤回审批中记录的“金额是否变化”是否为“是”
+     * 金额变化存储于待办/已办记录的 extendField3，发货记录id 存储于 extendField2
+     *
+     * @param deliveryId 发货记录主键
+     * @return 金额是否变化为“是”则返回 true
+     */
+    private boolean isRecallAmountChanged(Long deliveryId) {
+        Todo query = new Todo()
+                .setProcessKey(processConfig.getDefinition().getOuterReback())
+                .setExtendField2(String.valueOf(deliveryId));
+        // 先查待办，再查已办（审批通过后已办记录仍在）
+        List<Todo> todos = todoMapper.selectTodoCompletedList(query);
+        if (CollUtil.isEmpty(todos)) {
+            Todo todo = todoMapper.selectTodo(query);
+            if (todo != null) {
+                todos = Collections.singletonList(todo);
+            }
+        }
+        return CollUtil.isNotEmpty(todos) && "是".equals(todos.get(0).getExtendField3());
+    }
+
+    /**
+     * 判断产品制造商编码是否为 P001
+     *
+     * @param productCode 产品编码
+     * @return 制造商编码为 P001 则返回 true
+     */
+    private boolean isManufacturerP001(String productCode) {
+        if (StringUtils.isEmpty(productCode)) {
+            return false;
+        }
+        List<ProductInfo> products = productInfoService.selectProductInfoByCodeList(Collections.singletonList(productCode));
+        if (CollUtil.isEmpty(products)) {
+            return false;
+        }
+        return "P001".equals(products.get(0).getVendorCode());
+    }
+
+    /**
+     * 撤回存在应收/应付财务单据时，为原应收、应付单生成对应的红冲单（负金额），不删除原单
+     *
+     * @param payableBills   原应付单（仅软件/硬件类型）
+     * @param receivableBills 原应收单（仅软件/硬件类型）
+     */
+    private void generateRecallRedRushBill(List<OmsPayableBill> payableBills, List<OmsReceivableBill> receivableBills) {
+        if (CollUtil.isNotEmpty(payableBills)) {
+            for (OmsPayableBill src : payableBills) {
+                OmsPayableBill redRush = new OmsPayableBill();
+                redRush.setVendorCode(src.getVendorCode());
+                redRush.setOrderCode(src.getOrderCode());
+                redRush.setInventoryCode(src.getInventoryCode());
+                redRush.setProductCode(src.getProductCode());
+                redRush.setProductType(src.getProductType());
+                redRush.setProductLevel2Type(src.getProductLevel2Type());
+                redRush.setTaxRate(src.getTaxRate());
+                // 负金额红冲
+                redRush.setTotalPriceWithTax(src.getTotalPriceWithTax() == null ? null : src.getTotalPriceWithTax().negate());
+                redRush.setTotalPriceWithoutTax(src.getTotalPriceWithoutTax() == null ? null : src.getTotalPriceWithoutTax().negate());
+                redRush.setTaxAmount(src.getTaxAmount() == null ? null : src.getTaxAmount().negate());
+                payableBillService.insertOmsPayableBill(redRush, 0);
+            }
+        }
+        if (CollUtil.isNotEmpty(receivableBills)) {
+            for (OmsReceivableBill src : receivableBills) {
+                OmsReceivableBill redRush = new OmsReceivableBill();
+                redRush.setPartnerCode(src.getPartnerCode());
+                redRush.setPartnerName(src.getPartnerName());
+                redRush.setOrderCode(src.getOrderCode());
+                redRush.setInventoryCode(src.getInventoryCode());
+                redRush.setProductCode(src.getProductCode());
+                redRush.setProductType(src.getProductType());
+                redRush.setTaxRate(src.getTaxRate());
+                // 负金额红冲
+                redRush.setTotalPriceWithTax(src.getTotalPriceWithTax() == null ? null : src.getTotalPriceWithTax().negate());
+                redRush.setTotalPriceWithoutTax(src.getTotalPriceWithoutTax() == null ? null : src.getTotalPriceWithoutTax().negate());
+                redRush.setTaxAmount(src.getTaxAmount() == null ? null : src.getTaxAmount().negate());
+                billService.insertOmsReceivableBill(redRush);
+            }
+        }
     }
 
     @Override
diff --git a/ruoyi-sip/src/main/java/com/ruoyi/sip/service/impl/InventoryInfoServiceImpl.java b/ruoyi-sip/src/main/java/com/ruoyi/sip/service/impl/InventoryInfoServiceImpl.java
index b9f89fc4..9ea288c7 100644
--- a/ruoyi-sip/src/main/java/com/ruoyi/sip/service/impl/InventoryInfoServiceImpl.java
+++ b/ruoyi-sip/src/main/java/com/ruoyi/sip/service/impl/InventoryInfoServiceImpl.java
@@ -183,6 +183,11 @@ public class InventoryInfoServiceImpl implements IInventoryInfoService {
         inventoryInfoMapper.clearOutInfo(idList);
     }
 
+    @Override
+    public void clearPayableBillCodeByIds(List<Long> idList) {
+        inventoryInfoMapper.clearPayableBillCodeByIds(idList);
+    }
+
     @Override
     public List<String> checkUnq(List<String> productSnList) {
         List<InventoryInfo> inventoryInfos = inventoryInfoMapper.countBySn(productSnList);
diff --git a/ruoyi-sip/src/main/java/com/ruoyi/sip/service/impl/InventoryOuterServiceImpl.java b/ruoyi-sip/src/main/java/com/ruoyi/sip/service/impl/InventoryOuterServiceImpl.java
index 2244455d..96832cb4 100644
--- a/ruoyi-sip/src/main/java/com/ruoyi/sip/service/impl/InventoryOuterServiceImpl.java
+++ b/ruoyi-sip/src/main/java/com/ruoyi/sip/service/impl/InventoryOuterServiceImpl.java
@@ -187,7 +187,6 @@ public class InventoryOuterServiceImpl implements IInventoryOuterService
             orderInfoService.updateProjectOrderInfoByCode(projectOrderInfo);
         }
 
-
         return inventoryOuterMapper.deleteInventoryOuterById(id);
     }
 
@@ -207,9 +206,10 @@ public class InventoryOuterServiceImpl implements IInventoryOuterService
             //软硬件之和
             long sum = projectProductInfos.stream().mapToLong(ProjectProductInfo::getQuantity).sum();
             List<InventoryOuter> list = inventoryOuterMapper.selectInventoryOuterList(queryDto);
-            long count = list.stream().filter(item ->(item.getId().equals(inventoryOuter.getId()))||
+            long count = list.stream().filter(item -> !InventoryOuter.DeliveryStatusEnum.REBACK.getCode().equals(item.getDeliveryStatus())
+                            && (item.getId().equals(inventoryOuter.getId()) ||
                             //已确认和已接收数量
-                            InventoryOuter.OuterStatusEnum.WAIT_RECEIVE.getCode().equals(item.getOuterStatus()) || InventoryOuter.OuterStatusEnum.RECEIVED.getCode().equals(item.getOuterStatus()))
+                            InventoryOuter.OuterStatusEnum.WAIT_RECEIVE.getCode().equals(item.getOuterStatus()) || InventoryOuter.OuterStatusEnum.RECEIVED.getCode().equals(item.getOuterStatus())))
                     .mapToLong(InventoryOuter::getQuantity).sum();
             //部分接收
             if (count == 0L) {
@@ -316,7 +316,6 @@ public class InventoryOuterServiceImpl implements IInventoryOuterService
                 .mapToLong(InventoryOuter::getQuantity).sum();
         outerViewVo.setCommitQuantity(sum2);
         return outerViewVo;
-
     }
 
     @Override
diff --git a/ruoyi-sip/src/main/java/com/ruoyi/sip/service/impl/OmsFinanceOperateReportServiceImpl.java b/ruoyi-sip/src/main/java/com/ruoyi/sip/service/impl/OmsFinanceOperateReportServiceImpl.java
index 17b628de..43c7fe2a 100644
--- a/ruoyi-sip/src/main/java/com/ruoyi/sip/service/impl/OmsFinanceOperateReportServiceImpl.java
+++ b/ruoyi-sip/src/main/java/com/ruoyi/sip/service/impl/OmsFinanceOperateReportServiceImpl.java
@@ -68,6 +68,11 @@ public class OmsFinanceOperateReportServiceImpl implements IOmsFinanceOperateRep
         return omsFinanceOperateReportMapper.selectOmsFinanceOperateReportList(omsFinanceOperateReport);
     }
 
+    @Override
+    public List<OmsFinanceOperateReport> selectOmsFinanceOperateReportSupplierList(OmsFinanceOperateReport omsFinanceOperateReport) {
+        return omsFinanceOperateReportMapper.selectOmsFinanceOperateReportSupplierList(omsFinanceOperateReport);
+    }
+
     /**
      * 新增财务模块报
      *
diff --git a/ruoyi-sip/src/main/java/com/ruoyi/sip/service/impl/OmsInventoryDeliveryDetailServiceImpl.java b/ruoyi-sip/src/main/java/com/ruoyi/sip/service/impl/OmsInventoryDeliveryDetailServiceImpl.java
index d2bc2d0e..ddf722bc 100644
--- a/ruoyi-sip/src/main/java/com/ruoyi/sip/service/impl/OmsInventoryDeliveryDetailServiceImpl.java
+++ b/ruoyi-sip/src/main/java/com/ruoyi/sip/service/impl/OmsInventoryDeliveryDetailServiceImpl.java
@@ -95,6 +95,14 @@ public class OmsInventoryDeliveryDetailServiceImpl implements IOmsInventoryDeliv
 
     @Override
     public void saveBatch(List<OmsInventoryDeliveryDetail> detailList) {
+        if (detailList == null || detailList.isEmpty()) {
+            throw new IllegalArgumentException("参数列表不能为空");
+        }
+        for (OmsInventoryDeliveryDetail detail : detailList) {
+            if (detail.getProductSn() == null || detail.getProductSn().isEmpty()) {
+                throw new IllegalArgumentException("SN码不能为空");
+            }
+        }
         omsInventoryDeliveryDetailMapper.saveBatch(detailList);
     }
 
diff --git a/ruoyi-sip/src/main/java/com/ruoyi/sip/service/impl/ProjectOrderInfoServiceImpl.java b/ruoyi-sip/src/main/java/com/ruoyi/sip/service/impl/ProjectOrderInfoServiceImpl.java
index ae9c34c0..bef5b485 100644
--- a/ruoyi-sip/src/main/java/com/ruoyi/sip/service/impl/ProjectOrderInfoServiceImpl.java
+++ b/ruoyi-sip/src/main/java/com/ruoyi/sip/service/impl/ProjectOrderInfoServiceImpl.java
@@ -46,6 +46,7 @@ import com.alibaba.fastjson.JSON;
 import com.ruoyi.common.annotation.DataScope;
 import com.ruoyi.common.config.RuoYiConfig;
 import com.ruoyi.common.core.domain.entity.SysUser;
+import com.ruoyi.common.enums.ApproveStatusEnum;
 import com.ruoyi.common.exception.ServiceException;
 import com.ruoyi.common.utils.DateUtils;
 import com.ruoyi.common.utils.DictUtils;
@@ -420,10 +421,19 @@ public class ProjectOrderInfoServiceImpl implements IProjectOrderInfoService, To
     @Override
     public int updateProjectOrderInfo(ProjectOrderInfo projectOrderInfo) {
         ProjectOrderInfo existProjectOrderInfo = projectOrderInfoMapper.selectProjectOrderInfoById(projectOrderInfo.getId());
+        // 撤单审批通过后允许重新编辑保存/提交审批
+        boolean rebackApproved = ProjectOrderInfo.OrderStatus.APPROVE_COMPLETE.getCode().equals(existProjectOrderInfo.getOrderStatus())
+                && "2".equals(existProjectOrderInfo.getRebackApproveStatus());
         if (!(ProjectOrderInfo.OrderStatus.WAIT_COMMIT.getCode().equals(existProjectOrderInfo.getOrderStatus())
-                || ProjectOrderInfo.OrderStatus.APPROVE_REJECT.getCode().equals(existProjectOrderInfo.getOrderStatus()))) {
+                || ProjectOrderInfo.OrderStatus.APPROVE_REJECT.getCode().equals(existProjectOrderInfo.getOrderStatus())
+                || rebackApproved)) {
             throw new ServiceException("订单不处于待提交或已驳回状态,无法修改数据");
         }
+        if (rebackApproved) {
+            // 订单重新保存/提交审批后，清除撤单审批状态
+            projectOrderInfo.setRebackApproveStatus(ApproveStatusEnum.WAIT_COMMIT.getCode());
+            projectOrderInfoMapper.clearRebackApproveStatus(projectOrderInfo.getId());
+        }
         //更新BG属性
         ProjectInfo projectInfo = new ProjectInfo();
         projectInfo.setId(projectOrderInfo.getProjectId());
diff --git a/ruoyi-sip/src/main/resources/mapper/finance/OmsFinanceOperateReportMapper.xml b/ruoyi-sip/src/main/resources/mapper/finance/OmsFinanceOperateReportMapper.xml
index 8ee88579..747f3963 100644
--- a/ruoyi-sip/src/main/resources/mapper/finance/OmsFinanceOperateReportMapper.xml
+++ b/ruoyi-sip/src/main/resources/mapper/finance/OmsFinanceOperateReportMapper.xml
@@ -7,6 +7,7 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
     <resultMap type="OmsFinanceOperateReport" id="OmsFinanceOperateReportResult">
         <result property="id"    column="id"    />
         <result property="orderCode"    column="order_code"    />
+        <result property="supplier"    column="supplier"    />
         <result property="receivableWithTax"    column="receivable_with_tax"    />
         <result property="receivableWithoutTax"    column="receivable_without_tax"    />
         <result property="receivableTax"    column="receivable_tax"    />
@@ -147,6 +148,120 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
         <include refid="selectOmsFinanceOperateReportVo"/>
         where id = #{id}
     </select>
+    <select id="selectOmsFinanceOperateReportSupplierList" parameterType="OmsFinanceOperateReport" resultMap="OmsFinanceOperateReportResult">
+        select
+            t.id, t.order_code, t.supplier, t.receivable_with_tax, t.receivable_without_tax, t.receivable_tax, t.charge_status, t.charged_without_tax, t.gross_profit,
+            t.gross_profit_rate, t.biz_charge_date, t.finance_charge_date, t.receipt_status, t.received_with_tax, t.received_without_tax, t.received_tax,
+            t.receiving_with_tax, t.receiving_without_tax, t.receiving_tax, t.unreceived_with_tax, t.unreceived_without_tax, t.unreceived_tax, t.invoice_status,
+            t.invoiced_with_tax, t.invoiced_without_tax, t.invoiced_tax, t.invoicing_with_tax, t.invoicing_without_tax, t.invoicing_tax, t.uninvoiced_with_tax,
+            t.uninvoiced_without_tax, t.uninvoiced_tax, t.payable_with_tax, t.payable_without_tax, t.payable_tax, t.payment_status, t.paid_with_tax, t.paid_without_tax,
+            t.paid_tax, t.paying_with_tax, t.paying_without_tax, t.paying_tax, t.unpaid_with_tax, t.unpaid_without_tax, t.unpaid_tax, t.ticket_status, t.ticketed_with_tax,
+            t.ticketed_without_tax, t.ticketed_tax, t.ticketing_with_tax, t.ticketing_without_tax, t.ticketing_tax, t.unticketed_with_tax, t.unticketed_without_tax,
+            t.unticketed_tax, t.create_time, t.update_time
+        from (
+            select
+                min(t1.id) as id,
+                null as order_code,
+                t2.supplier as supplier,
+                sum(ifnull(t1.receivable_with_tax, 0)) as receivable_with_tax,
+                sum(ifnull(t1.receivable_without_tax, 0)) as receivable_without_tax,
+                sum(ifnull(t1.receivable_tax, 0)) as receivable_tax,
+                case
+                    when sum(ifnull(t1.receivable_without_tax, 0)) = 0 then null
+                    when sum(ifnull(t1.receivable_without_tax, 0)) = sum(ifnull(t1.charged_without_tax, 0)) then 'all'
+                    when sum(ifnull(t1.charged_without_tax, 0)) = 0 then 'wait'
+                    else 'part'
+                end as charge_status,
+                sum(ifnull(t1.charged_without_tax, 0)) as charged_without_tax,
+                sum(ifnull(t1.gross_profit, 0)) as gross_profit,
+                case
+                    when sum(ifnull(t1.charged_without_tax, 0)) = 0 then 0
+                    else round(sum(ifnull(t1.gross_profit, 0)) / sum(ifnull(t1.charged_without_tax, 0)), 4)
+                end as gross_profit_rate,
+                max(t1.biz_charge_date) as biz_charge_date,
+                max(t1.finance_charge_date) as finance_charge_date,
+                case
+                    when sum(ifnull(t1.receivable_with_tax, 0)) = 0 then null
+                    when sum(ifnull(t1.receivable_with_tax, 0)) = sum(ifnull(t1.received_with_tax, 0)) then 'all'
+                    when sum(ifnull(t1.receivable_with_tax, 0)) = sum(ifnull(t1.unreceived_with_tax, 0)) then 'wait'
+                    else 'part'
+                end as receipt_status,
+                sum(ifnull(t1.received_with_tax, 0)) as received_with_tax,
+                sum(ifnull(t1.received_without_tax, 0)) as received_without_tax,
+                sum(ifnull(t1.received_tax, 0)) as received_tax,
+                sum(ifnull(t1.receiving_with_tax, 0)) as receiving_with_tax,
+                sum(ifnull(t1.receiving_without_tax, 0)) as receiving_without_tax,
+                sum(ifnull(t1.receiving_tax, 0)) as receiving_tax,
+                sum(ifnull(t1.unreceived_with_tax, 0)) as unreceived_with_tax,
+                sum(ifnull(t1.unreceived_without_tax, 0)) as unreceived_without_tax,
+                sum(ifnull(t1.unreceived_tax, 0)) as unreceived_tax,
+                case
+                    when sum(ifnull(t1.receivable_with_tax, 0)) = 0 then null
+                    when sum(ifnull(t1.receivable_with_tax, 0)) = sum(ifnull(t1.invoiced_with_tax, 0)) then 'all'
+                    when sum(ifnull(t1.receivable_with_tax, 0)) = sum(ifnull(t1.uninvoiced_with_tax, 0)) then 'wait'
+                    else 'part'
+                end as invoice_status,
+                sum(ifnull(t1.invoiced_with_tax, 0)) as invoiced_with_tax,
+                sum(ifnull(t1.invoiced_without_tax, 0)) as invoiced_without_tax,
+                sum(ifnull(t1.invoiced_tax, 0)) as invoiced_tax,
+                sum(ifnull(t1.invoicing_with_tax, 0)) as invoicing_with_tax,
+                sum(ifnull(t1.invoicing_without_tax, 0)) as invoicing_without_tax,
+                sum(ifnull(t1.invoicing_tax, 0)) as invoicing_tax,
+                sum(ifnull(t1.uninvoiced_with_tax, 0)) as uninvoiced_with_tax,
+                sum(ifnull(t1.uninvoiced_without_tax, 0)) as uninvoiced_without_tax,
+                sum(ifnull(t1.uninvoiced_tax, 0)) as uninvoiced_tax,
+                sum(ifnull(t1.payable_with_tax, 0)) as payable_with_tax,
+                sum(ifnull(t1.payable_without_tax, 0)) as payable_without_tax,
+                sum(ifnull(t1.payable_tax, 0)) as payable_tax,
+                case
+                    when sum(ifnull(t1.payable_with_tax, 0)) = 0 then null
+                    when sum(ifnull(t1.payable_with_tax, 0)) = sum(ifnull(t1.paid_with_tax, 0)) then 'all'
+                    when sum(ifnull(t1.payable_with_tax, 0)) = sum(ifnull(t1.unpaid_with_tax, 0)) then 'wait'
+                    else 'part'
+                end as payment_status,
+                sum(ifnull(t1.paid_with_tax, 0)) as paid_with_tax,
+                sum(ifnull(t1.paid_without_tax, 0)) as paid_without_tax,
+                sum(ifnull(t1.paid_tax, 0)) as paid_tax,
+                sum(ifnull(t1.paying_with_tax, 0)) as paying_with_tax,
+                sum(ifnull(t1.paying_without_tax, 0)) as paying_without_tax,
+                sum(ifnull(t1.paying_tax, 0)) as paying_tax,
+                sum(ifnull(t1.unpaid_with_tax, 0)) as unpaid_with_tax,
+                sum(ifnull(t1.unpaid_without_tax, 0)) as unpaid_without_tax,
+                sum(ifnull(t1.unpaid_tax, 0)) as unpaid_tax,
+                case
+                    when sum(ifnull(t1.payable_with_tax, 0)) = 0 then null
+                    when sum(ifnull(t1.payable_with_tax, 0)) = sum(ifnull(t1.ticketed_with_tax, 0)) then 'all'
+                    when sum(ifnull(t1.payable_with_tax, 0)) = sum(ifnull(t1.unticketed_with_tax, 0)) then 'wait'
+                    else 'part'
+                end as ticket_status,
+                sum(ifnull(t1.ticketed_with_tax, 0)) as ticketed_with_tax,
+                sum(ifnull(t1.ticketed_without_tax, 0)) as ticketed_without_tax,
+                sum(ifnull(t1.ticketed_tax, 0)) as ticketed_tax,
+                sum(ifnull(t1.ticketing_with_tax, 0)) as ticketing_with_tax,
+                sum(ifnull(t1.ticketing_without_tax, 0)) as ticketing_without_tax,
+                sum(ifnull(t1.ticketing_tax, 0)) as ticketing_tax,
+                sum(ifnull(t1.unticketed_with_tax, 0)) as unticketed_with_tax,
+                sum(ifnull(t1.unticketed_without_tax, 0)) as unticketed_without_tax,
+                sum(ifnull(t1.unticketed_tax, 0)) as unticketed_tax,
+                max(t1.create_time) as create_time,
+                max(t1.update_time) as update_time
+            from oms_finance_operate_report t1
+            left join project_order_info t2 on t1.order_code = t2.order_code
+            where t2.supplier is not null
+            and t2.supplier != ''
+            <if test="supplier != null and supplier != ''">
+            and t2.supplier like concat('%', #{supplier}, '%')
+            </if>
+            group by t2.supplier
+        ) t
+        <where>
+            <if test="chargeStatus != null  and chargeStatus != ''"> and t.charge_status = #{chargeStatus}</if>
+            <if test="receiptStatus != null  and receiptStatus != ''"> and t.receipt_status = #{receiptStatus}</if>
+            <if test="invoiceStatus != null  and invoiceStatus != ''"> and t.invoice_status = #{invoiceStatus}</if>
+            <if test="paymentStatus != null  and paymentStatus != ''"> and t.payment_status = #{paymentStatus}</if>
+            <if test="ticketStatus != null  and ticketStatus != ''"> and t.ticket_status = #{ticketStatus}</if>
+        </where>
+    </select>
     <select id="maxDataDate" resultType="java.util.Date">
         select max(data_date) from oms_finance_operate_report_detail
     </select>
@@ -597,4 +712,4 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
         </foreach>
     </delete>
 
-</mapper>
\ No newline at end of file
+</mapper>
diff --git a/ruoyi-sip/src/main/resources/mapper/flow/TodoMapper.xml b/ruoyi-sip/src/main/resources/mapper/flow/TodoMapper.xml
index 6f557648..2e3df7d7 100644
--- a/ruoyi-sip/src/main/resources/mapper/flow/TodoMapper.xml
+++ b/ruoyi-sip/src/main/resources/mapper/flow/TodoMapper.xml
@@ -16,16 +16,17 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
         <result property="applyTime"    column="apply_time"    />
         <result property="extendField1"    column="extend_field1"    />
         <result property="extendField2"    column="extend_field2"    />
+        <result property="extendField3"    column="extend_field3"    />
     </resultMap>
 
     <sql id="selectTodoVo">
         select todo_id, business_key, process_key, process_name, task_name, approve_user_name,form_key,
-               apply_user_name, apply_time, extend_field1, extend_field2,task_id,process_instance_id,approve_user from bu_todo
+               apply_user_name, apply_time, extend_field1, extend_field2,extend_field3,task_id,process_instance_id,approve_user from bu_todo
     </sql>
 
     <sql id="selectTodoCompletedVo">
         select todo_id, business_key, process_key, process_name, task_name, approve_user_name,approve_time,approve_opinion,
-               approve_status,apply_user_name, apply_time, extend_field1, extend_field2,task_id,process_instance_id,form_key,approve_user from bu_todo_completed
+               approve_status,apply_user_name, apply_time, extend_field1, extend_field2,extend_field3,task_id,process_instance_id,form_key,approve_user from bu_todo_completed
     </sql>
 
     <select id="selectTodoList" parameterType="Todo" resultType="todo">
@@ -57,6 +58,9 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             <if test="extendField2 != null  and extendField2 != ''">and extend_field2 like
                 concat('%',#{extendField2},'%')
             </if>
+            <if test="extendField3 != null  and extendField3 != ''">and extend_field3 like
+                concat('%',#{extendField3},'%')
+            </if>
             <if test="processInstanceId != null  and processInstanceId != ''">and process_instance_id =
                 #{processInstanceId}
             </if>
@@ -76,7 +80,7 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
         select todo_id, business_key, process_key, process_name, task_name,
         approve_user_name,approve_time,approve_opinion,
         approve_status,apply_user_name, apply_time, extend_field1,
-        extend_field2,task_id,process_instance_id,form_key,all_approve_user_name,approve_user from bu_todo_completed
+        extend_field2,extend_field3,task_id,process_instance_id,form_key,all_approve_user_name,approve_user from bu_todo_completed
         <where>
             <if test="todoId != null  and todoId != ''">and todo_id = #{todoId}</if>
             <if test="businessKey != null  and businessKey != ''">and business_key = #{businessKey}</if>
@@ -109,6 +113,9 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             <if test="extendField2 != null  and extendField2 != ''">and extend_field2 like
                 concat('%',#{extendField2},'%')
             </if>
+            <if test="extendField3 != null  and extendField3 != ''">and extend_field3 like
+                concat('%',#{extendField3},'%')
+            </if>
             <if test="processInstanceId != null  and processInstanceId != ''">and process_instance_id =
                 #{processInstanceId}
             </if>
@@ -146,6 +153,12 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             <if test="todoId != null  and todoId != ''"> and todo_id = #{todoId}</if>
         </where>
     </select>
+    <select id="selectFirstCompletedByProcessInstanceId" resultType="com.ruoyi.sip.flowable.domain.Todo">
+        <include refid="selectTodoCompletedVo" />
+        where process_instance_id = #{processInstanceId}
+        order by id asc
+        limit 1
+    </select>
     <select id="selectTodo" resultType="com.ruoyi.sip.flowable.domain.Todo">
         <include refid="selectTodoVo"/>
         <where>
@@ -160,6 +173,7 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             <if test="applyTime != null "> and apply_time  like  concat(date_format(#{applyTime},'%y-%m-%d'),'%')</if>
             <if test="extendField1 != null  and extendField1 != ''"> and extend_field1 like concat('%',#{extendField1},'%')</if>
             <if test="extendField2 != null  and extendField2 != ''"> and extend_field2 like concat('%',#{extendField2},'%')</if>
+            <if test="extendField3 != null  and extendField3 != ''"> and extend_field3 like concat('%',#{extendField3},'%')</if>
             <if test="processInstanceId != null  and processInstanceId != ''"> and process_instance_id = #{processInstanceId}</if>
             <if test="taskId != null  and taskId != ''"> and task_id = #{taskId}</if>
         </where>
@@ -168,7 +182,7 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
     <select id="selectGQOrYQCompletedList" resultType="com.ruoyi.sip.flowable.domain.Todo">
         select todo_id, business_key, process_key, process_name, task_name,
         approve_user_name,approve_time,approve_opinion,
-        approve_status,apply_user_name, apply_time, extend_field1, extend_field2,task_id,process_instance_id,form_key
+        approve_status,apply_user_name, apply_time, extend_field1, extend_field2,extend_field3,task_id,process_instance_id,form_key
         from bu_todo_completed
         where form_key in ('work_order_001','work_order_006')
         <if test="businessKey != null  and businessKey != ''">and business_key = #{businessKey}</if>
@@ -190,6 +204,7 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             <if test="applyTime != null">apply_time,</if>
             <if test="extendField1 != null">extend_field1,</if>
             <if test="extendField2 != null">extend_field2,</if>
+            <if test="extendField3 != null">extend_field3,</if>
             <if test="taskId != null">task_id,</if>
             <if test="processInstanceId != null">process_instance_id,</if>
             <if test="formKey != null">form_key,</if>
@@ -206,6 +221,7 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             <if test="applyTime != null">#{applyTime},</if>
             <if test="extendField1 != null">#{extendField1},</if>
             <if test="extendField2 != null">#{extendField2},</if>
+            <if test="extendField3 != null">#{extendField3},</if>
             <if test="taskId != null">#{taskId},</if>
             <if test="processInstanceId != null">#{processInstanceId},</if>
             <if test="formKey != null">#{formKey},</if>
@@ -214,7 +230,7 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
 
     <insert id="insertTodoCompleted">
         insert into bu_todo_completed
-        ( todo_id, business_key, process_key, process_name, task_name, approve_user, approve_user_name, apply_user_name, apply_time, extend_field1,extend_field2, task_id,
+        ( todo_id, business_key, process_key, process_name, task_name, approve_user, approve_user_name, apply_user_name, apply_time, extend_field1,extend_field2,extend_field3, task_id,
          process_instance_id,approve_time,approve_opinion,approve_status,form_key,all_approve_user_name ) values
         <foreach collection="list" item="d" open="(" close=")" separator="," >
             #{d.todoId},
@@ -228,6 +244,7 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             #{d.applyTime},
             #{d.extendField1},
             #{d.extendField2},
+            #{d.extendField3},
             #{d.taskId},
             #{d.processInstanceId},
             #{d.approveTime},
@@ -251,6 +268,7 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             <if test="applyTime != null">apply_time = #{applyTime},</if>
             <if test="extendField1 != null">extend_field1 = #{extendField1},</if>
             <if test="extendField2 != null">extend_field2 = #{extendField2},</if>
+            <if test="extendField3 != null">extend_field3 = #{extendField3},</if>
         </trim>
         where id = #{id}
     </update>
diff --git a/ruoyi-sip/src/main/resources/mapper/inventory/InventoryDeliveryMapper.xml b/ruoyi-sip/src/main/resources/mapper/inventory/InventoryDeliveryMapper.xml
index f05b6972..188e46eb 100644
--- a/ruoyi-sip/src/main/resources/mapper/inventory/InventoryDeliveryMapper.xml
+++ b/ruoyi-sip/src/main/resources/mapper/inventory/InventoryDeliveryMapper.xml
@@ -13,16 +13,19 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
         <result property="deliveryTimeType"    column="delivery_time_type"    />
         <result property="deliveryTime"    column="delivery_time"    />
         <result property="deliveryStatus"    column="delivery_status"    />
+        <result property="approveStatus"    column="approve_status"    />
         <result property="deliveryType"    column="delivery_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="versionCode"    column="version_code"    />
     </resultMap>
 
     <sql id="selectInventoryDeliveryVo">
-        select t1.id, t1.outer_code, t1.warehouse_id,t1.quantity, t1.logistics_company,t1.delivery_status, t1.logistics_code,t1.remark
+        select t1.id, t1.outer_code, t1.warehouse_id,t1.quantity, t1.logistics_company,t1.delivery_status, t1.approve_status, t1.logistics_code,t1.remark
              , t1.delivery_time_type, t1.delivery_time, t1.delivery_type, t1.create_by, t1.create_time, t1.update_by, t1.update_time
+             , t1.version_code
         ,t2.warehouse_name,
          t5.project_code, t5.project_name,
          t4.order_code,t4.notifier_address,
@@ -41,13 +44,14 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
     <select id="selectInventoryDeliveryList" parameterType="InventoryDelivery" resultMap="InventoryDeliveryResult">
         <include refid="selectInventoryDeliveryVo"/>
         <where>
-            and t1.delivery_status != 2
+            <!-- 默认排除已撤回记录；显式指定状态查询时（如查看已撤回记录）不排除 -->
+            <if test="deliveryStatus == null or deliveryStatus == ''">and t1.delivery_status != 2</if>
+            <if test="deliveryStatus != null  and deliveryStatus != ''">and t1.delivery_status = #{deliveryStatus}</if>
             <if test="outerCode != null  and outerCode != ''">and t1.outer_code = #{outerCode}</if>
             <if test="warehouseId != null ">and t1.warehouse_id = #{warehouseId}</if>
             <if test="logisticsCompany != null  and logisticsCompany != ''">and t1.logistics_company =
                 #{logisticsCompany}
             </if>
-            <if test="deliveryStatus != null  and deliveryStatus != ''">and t1.delivery_status = #{deliveryStatus}</if>
             <if test="logisticsCode != null  and logisticsCode != ''">and t1.logistics_code = #{logisticsCode}</if>
             <if test="deliveryTimeType != null  and deliveryTimeType != ''">and t1.delivery_time_type =
                 #{deliveryTimeType}
@@ -143,6 +147,7 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             <if test="updateBy != null">update_by,</if>
             <if test="updateTime != null">update_time,</if>
             <if test="remark != null and remark!=''">remark,</if>
+            <if test="versionCode != null">version_code,</if>
          </trim>
         <trim prefix="values (" suffix=")" suffixOverrides=",">
             <if test="outerCode != null">#{outerCode},</if>
@@ -159,6 +164,7 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             <if test="updateBy != null">#{updateBy},</if>
             <if test="updateTime != null">#{updateTime},</if>
             <if test="remark != null and remark!=''">#{remark},</if>
+            <if test="versionCode != null">#{versionCode},</if>
          </trim>
     </insert>
 
@@ -170,6 +176,7 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             <if test="quantity != null">quantity=#{quantity},</if>
             <if test="logisticsCompany != null">logistics_company = #{logisticsCompany},</if>
             <if test="deliveryStatus != null  and deliveryStatus != ''">delivery_status = #{deliveryStatus},</if>
+            <if test="approveStatus != null  and approveStatus != ''">approve_status = #{approveStatus},</if>
             <if test="logisticsCode != null">logistics_code = #{logisticsCode},</if>
             <if test="deliveryTimeType != null">delivery_time_type = #{deliveryTimeType},</if>
             <if test="deliveryTime != null">delivery_time = #{deliveryTime},</if>
diff --git a/ruoyi-sip/src/main/resources/mapper/inventory/InventoryInfoMapper.xml b/ruoyi-sip/src/main/resources/mapper/inventory/InventoryInfoMapper.xml
index dc2abc34..80ad5f1d 100644
--- a/ruoyi-sip/src/main/resources/mapper/inventory/InventoryInfoMapper.xml
+++ b/ruoyi-sip/src/main/resources/mapper/inventory/InventoryInfoMapper.xml
@@ -24,7 +24,7 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
 
     <sql id="selectInventoryInfoVo">
         select t1.id, t1.product_code, t1.product_sn, t1.license_key, t1.inventory_status, t1.inner_code, t1.outer_code, t1.order_code, t1.warehouse_id, t1.inner_price,t1.tax_rate,
-               t1.outer_price, t1.create_by, t1.create_time, t1.update_by, t1.update_time ,
+               t1.outer_price, t1.create_by, t1.create_time, t1.update_by, t1.update_time, t1.payable_bill_code,
                t2.warehouse_name,t3.description as 'product_desc',t3.model,t3.type as product_type
         from oms_inventory_info t1
         left join oms_warehouse_info t2 on t1.warehouse_id = t2.id
@@ -193,6 +193,7 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
         inventory_status = VALUES(inventory_status),
         outer_code = VALUES(outer_code),
         outer_price = VALUES(outer_price),
+        payable_bill_code = VALUES(payable_bill_code),
         update_by = VALUES(update_by),
         update_time = now(),
         order_code = VALUES(order_code)
@@ -270,6 +271,16 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
         </foreach>
     </update>
 
+    <update id="clearPayableBillCodeByIds">
+        update oms_inventory_info
+        set payable_bill_code = null,
+            update_time = now()
+        where id in
+        <foreach item="id" collection="idList" separator="," open="(" close=")">
+            #{id}
+        </foreach>
+    </update>
+
     <delete id="deleteInventoryInfoById" parameterType="Long">
         delete from oms_inventory_info where id = #{id}
     </delete>
diff --git a/ruoyi-sip/src/main/resources/mapper/inventory/InventoryOuterMapper.xml b/ruoyi-sip/src/main/resources/mapper/inventory/InventoryOuterMapper.xml
index da585319..e306c5a7 100644
--- a/ruoyi-sip/src/main/resources/mapper/inventory/InventoryOuterMapper.xml
+++ b/ruoyi-sip/src/main/resources/mapper/inventory/InventoryOuterMapper.xml
@@ -20,6 +20,7 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
         <result property="updateBy"    column="update_by"    />
         <result property="createTime"    column="create_time"    />
         <result property="updateTime"    column="update_time"    />
+        <result property="versionCode"    column="version_code"    />
     </resultMap>
 
     <sql id="selectInventoryOuterVo">
@@ -58,6 +59,7 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
                t1.create_time,
                t1.update_time,
                t1.delivery_status,
+               t1.version_code,
                t2.model,
                t3.id as order_id,
                t3.project_id,
@@ -107,6 +109,7 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             <if test="contactPerson != null  and contactPerson != ''">and t1.contact_person = #{contactPerson}</if>
             <if test="contactPhone != null  and contactPhone != ''">and t1.contact_phone = #{contactPhone}</if>
             <if test="deliveryStatus != null  and deliveryStatus != ''">and t1.delivery_status = #{deliveryStatus}</if>
+            <if test="excludeRecalled">and t1.delivery_status != '3'</if>
             <if test="contactAddress != null  and contactAddress != ''">and t1.contact_address = #{contactAddress}</if>
             <if test="deliveryTime != null ">and t1.delivery_time = #{deliveryTime}</if>
             <if test="warehouseId != null ">and t1.outer_code in (select outer_code from oms_inventory_outer_detail
@@ -155,6 +158,7 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
         select count(1)
         from oms_inventory_outer
         where order_code = #{orderCode}
+        and delivery_status != '3'
     </select>
     <select id="selectInventoryOuterByCode" resultType="com.ruoyi.sip.domain.InventoryOuter">
         <include refid="selectInventoryOuterRelationVo"/>
@@ -221,6 +225,7 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             <if test="outerStatus != null">outer_status,</if>
             <if test="deliveryStatus != null and deliveryStatus!=''">delivery_status,</if>
             <if test="orderCode != null">order_code,</if>
+            <if test="versionCode != null">version_code,</if>
             <if test="contactPerson != null">contact_person,</if>
             <if test="contactPhone != null">contact_phone,</if>
             <if test="contactAddress != null">contact_address,</if>
@@ -238,6 +243,7 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             <if test="outerStatus != null">#{outerStatus},</if>
             <if test="deliveryStatus != null and deliveryStatus!=''">#{deliveryStatus},</if>
             <if test="orderCode != null">#{orderCode},</if>
+            <if test="versionCode != null">#{versionCode},</if>
             <if test="contactPerson != null">#{contactPerson},</if>
             <if test="contactPhone != null">#{contactPhone},</if>
             <if test="contactAddress != null">#{contactAddress},</if>
@@ -272,6 +278,12 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
         where id = #{id}
     </update>
 
+    <update id="updateDeliveryStatusByOuterCode">
+        update oms_inventory_outer
+        set delivery_status = #{deliveryStatus}
+        where outer_code = #{outerCode}
+    </update>
+
     <delete id="deleteInventoryOuterById" parameterType="Long">
         delete from oms_inventory_outer where id = #{id}
     </delete>
diff --git a/ruoyi-sip/src/main/resources/mapper/sip/ApprovalTaskMapper.xml b/ruoyi-sip/src/main/resources/mapper/sip/ApprovalTaskMapper.xml
index ec4a396a..a18c44da 100644
--- a/ruoyi-sip/src/main/resources/mapper/sip/ApprovalTaskMapper.xml
+++ b/ruoyi-sip/src/main/resources/mapper/sip/ApprovalTaskMapper.xml
@@ -4,21 +4,7 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
 "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
 <mapper namespace="com.ruoyi.sip.mapper.ApprovalTaskMapper">
 
-    <resultMap type="com.ruoyi.sip.domain.ApprovalTask" id="ApprovalTaskResult">
-        <result property="id" column="id" />
-        <result property="processNo" column="process_no" />
-        <result property="processTitle" column="process_title" />
-        <result property="approveType" column="approve_type" />
-        <result property="initiator" column="initiator" />
-        <result property="startTime" column="start_time" />
-        <result property="totalAmount" column="total_amount" />
-        <result property="approveStatus" column="approve_status" />
-        <result property="approveUser"   column="approve_user"   />
-        <result property="processKey"    column="process_key"    />
-        <result property="taskId"        column="task_id"        />
-    </resultMap>
-
-    <select id="selectApprovalTaskList" parameterType="com.ruoyi.sip.domain.ApprovalTask" resultMap="ApprovalTaskResult">
+    <select id="selectApprovalTaskList" parameterType="com.ruoyi.sip.domain.ApprovalTask" resultType="com.ruoyi.sip.domain.ApprovalTask">
         /* 订单审批 */
         select
             t1.id,
@@ -32,7 +18,16 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             bt.task_id,
             bt.business_key,
             bt.process_key,
-            bt.approve_user
+            bt.approve_user,
+            btu.approve_user_names,
+            btu.process_instance_id,
+            (case when (
+                select count(1) from bu_todo_confirm as tt
+                where tt.business_key = t1.order_code
+                and tt.process_key in ('order_approve_online', 'order_approve_offline')
+                and tt.user_id = #{approveUser}
+                and exists(select 1 from bu_todo as tt1 where tt1.process_instance_id = tt.process_instance_id)
+            ) > 0 then true else false end) as confirm
         from project_order_info as t1
         inner join project_info as t2 on t1.project_id = t2.id
         left join (
@@ -60,6 +55,15 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
                 and approve_user = #{approveUser}
             </if>
         ) as bt on t1.order_code = bt.business_key and bt.row_num = 1
+        left join (
+            select
+                business_key,
+                group_concat(approve_user_name) as approve_user_names,
+                max(process_instance_id) as process_instance_id
+            from bu_todo
+            where process_key in ('order_approve_online', 'order_approve_offline')
+            group by business_key
+        ) as btu on t1.order_code = btu.business_key
         where ifnull(t1.order_status, 0) != 0
         <if test="approveUser != null and approveUser != &quot;1&quot;">
             and exists(
@@ -84,7 +88,17 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             and btc.apply_user_name like concat('%', #{initiator}, '%')
         </if>
         <if test="approveStatus != null and approveStatus != ''">
-            and t1.order_status = #{approveStatus}
+            <choose>
+                <when test="approveStatus == &quot;4&quot;">
+                    and t1.order_status = 1 and bt.task_id is null
+                </when>
+                <when test="approveStatus == &quot;1&quot;">
+                    and t1.order_status = 1 and bt.task_id is not null
+                </when>
+                <otherwise>
+                    and t1.order_status = #{approveStatus}
+                </otherwise>
+            </choose>
         </if>
         <if test="approveType != null and approveType != '' and approveType != 'order_approval'">
             and t1.id is null
@@ -103,7 +117,16 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             bt.task_id,
             bt.business_key,
             bt.process_key,
-            bt.approve_user
+            bt.approve_user,
+            btu.approve_user_names,
+            btu.process_instance_id,
+            (case when (
+                select count(1) from bu_todo_confirm as tt
+                where tt.business_key = t1.purchase_no
+                and tt.process_key in ('purchase_order_online')
+                and tt.user_id = #{approveUser}
+                and exists(select 1 from bu_todo as tt1 where tt1.process_instance_id = tt.process_instance_id)
+            ) > 0 then true else false end) as confirm
         from oms_purchase_order as t1
         left join oms_vendor_info t2 on t1.vendor_id = t2.vendor_id
         left join (
@@ -131,6 +154,15 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
                 and approve_user = #{approveUser}
             </if>
         ) as bt on t1.purchase_no = bt.business_key and bt.row_num = 1
+        left join (
+            select
+                business_key,
+                group_concat(approve_user_name) as approve_user_names,
+                max(process_instance_id) as process_instance_id
+            from bu_todo
+            where process_key in ('purchase_order_online')
+            group by business_key
+        ) as btu on t1.purchase_no = btu.business_key
         where ifnull(t1.approve_status, 0) != 0
         <if test="approveUser != null and approveUser != &quot;1&quot;">
             and exists(
@@ -155,7 +187,17 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             and btc.apply_user_name like concat('%', #{initiator}, '%')
         </if>
         <if test="approveStatus != null and approveStatus != ''">
-            and t1.approve_status = #{approveStatus}
+            <choose>
+                <when test="approveStatus == &quot;4&quot;">
+                    and t1.approve_status = 1 and bt.task_id is null
+                </when>
+                <when test="approveStatus == &quot;1&quot;">
+                    and t1.approve_status = 1 and bt.task_id is not null
+                </when>
+                <otherwise>
+                    and t1.approve_status = #{approveStatus}
+                </otherwise>
+            </choose>
         </if>
         <if test="approveType != null and approveType != '' and approveType != 'purchase_approval'">
             and t1.id is null
@@ -174,7 +216,16 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             bt.task_id,
             bt.business_key,
             bt.process_key,
-            bt.approve_user
+            bt.approve_user,
+            btu.approve_user_names,
+            btu.process_instance_id,
+            (case when (
+                select count(1) from bu_todo_confirm as tt
+                where tt.business_key = t1.payment_bill_code
+                and tt.process_key in ('finance_payment')
+                and tt.user_id = #{approveUser}
+                and exists(select 1 from bu_todo as tt1 where tt1.process_instance_id = tt.process_instance_id)
+            ) > 0 then true else false end) as confirm
         from oms_payment_bill as t1
         left join oms_vendor_info t2 on t1.vendor_code = t2.vendor_code
         left join (
@@ -202,9 +253,18 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
                 and approve_user = #{approveUser}
             </if>
         ) as bt on t1.payment_bill_code = bt.business_key and bt.row_num = 1
+        left join (
+            select
+                business_key,
+                group_concat(approve_user_name) as approve_user_names,
+                max(process_instance_id) as process_instance_id
+            from bu_todo
+            where process_key in ('finance_payment')
+            group by business_key
+        ) as btu on t1.payment_bill_code = btu.business_key
         where ifnull(t1.approve_status, 0) != 0
         and payment_bill_type in ('FROM_PAYABLE','PRE_PAYMENT')
-        <if test="approveUser != null and approveUser != &quot;1&quot;">
+        <if test="approveUser != null and approveUser != &quot;1&quot; and !financeView">
             and exists(
                 select 1 from bu_todo_completed as btc
                 where btc.process_key in ('finance_payment')
@@ -227,7 +287,17 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             and btc.apply_user_name like concat('%', #{initiator}, '%')
         </if>
         <if test="approveStatus != null and approveStatus != ''">
-            and t1.approve_status = #{approveStatus}
+            <choose>
+                <when test="approveStatus == &quot;4&quot;">
+                    and t1.approve_status = 1 and bt.task_id is null
+                </when>
+                <when test="approveStatus == &quot;1&quot;">
+                    and t1.approve_status = 1 and bt.task_id is not null
+                </when>
+                <otherwise>
+                    and t1.approve_status = #{approveStatus}
+                </otherwise>
+            </choose>
         </if>
         <if test="approveType != null and approveType != '' and approveType != 'payment_approval'">
             and t1.id is null
@@ -246,7 +316,16 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             bt.task_id,
             bt.business_key,
             bt.process_key,
-            bt.approve_user
+            bt.approve_user,
+            btu.approve_user_names,
+            btu.process_instance_id,
+            (case when (
+                select count(1) from bu_todo_confirm as tt
+                where tt.business_key = t1.payment_bill_code
+                and tt.process_key in ('finance_refund')
+                and tt.user_id = #{approveUser}
+                and exists(select 1 from bu_todo as tt1 where tt1.process_instance_id = tt.process_instance_id)
+            ) > 0 then true else false end) as confirm
         from oms_payment_bill as t1
         left join oms_vendor_info t2 on t1.vendor_code = t2.vendor_code
         left join (
@@ -274,9 +353,18 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
                 and approve_user = #{approveUser}
             </if>
         ) as bt on t1.payment_bill_code = bt.business_key and bt.row_num = 1
+        left join (
+            select
+                business_key,
+                group_concat(approve_user_name) as approve_user_names,
+                max(process_instance_id) as process_instance_id
+            from bu_todo
+            where process_key in ('finance_refund')
+            group by business_key
+        ) as btu on t1.payment_bill_code = btu.business_key
         where ifnull(t1.approve_status, 0) != 0
         and payment_bill_type in ('REFUND')
-        <if test="approveUser != null and approveUser != &quot;1&quot;">
+        <if test="approveUser != null and approveUser != &quot;1&quot; and !financeView">
             and exists(
                 select 1 from bu_todo_completed as btc
                 where btc.process_key in ('finance_refund')
@@ -299,7 +387,17 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             and btc.apply_user_name like concat('%', #{initiator}, '%')
         </if>
         <if test="approveStatus != null and approveStatus != ''">
-            and t1.approve_status = #{approveStatus}
+            <choose>
+                <when test="approveStatus == &quot;4&quot;">
+                    and t1.approve_status = 1 and bt.task_id is null
+                </when>
+                <when test="approveStatus == &quot;1&quot;">
+                    and t1.approve_status = 1 and bt.task_id is not null
+                </when>
+                <otherwise>
+                    and t1.approve_status = #{approveStatus}
+                </otherwise>
+            </choose>
         </if>
         <if test="approveType != null and approveType != '' and approveType != 'payment_refund_approval'">
             and t1.id is null
@@ -318,7 +416,16 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             bt.task_id,
             bt.business_key,
             bt.process_key,
-            bt.approve_user
+            bt.approve_user,
+            btu.approve_user_names,
+            btu.process_instance_id,
+            (case when (
+                select count(1) from bu_todo_confirm as tt
+                where tt.business_key = t1.ticket_bill_code
+                and tt.process_key in ('fianance_ticket')
+                and tt.user_id = #{approveUser}
+                and exists(select 1 from bu_todo as tt1 where tt1.process_instance_id = tt.process_instance_id)
+            ) > 0 then true else false end) as confirm
         from oms_ticket_bill as t1
         left join oms_vendor_info t2 on t1.vendor_code = t2.vendor_code
         left join (
@@ -346,9 +453,18 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
                 and approve_user = #{approveUser}
             </if>
         ) as bt on t1.ticket_bill_code = bt.business_key and bt.row_num = 1
+        left join (
+            select
+                business_key,
+                group_concat(approve_user_name) as approve_user_names,
+                max(process_instance_id) as process_instance_id
+            from bu_todo
+            where process_key in ('fianance_ticket')
+            group by business_key
+        ) as btu on t1.ticket_bill_code = btu.business_key
         where ifnull(t1.approve_status, 0) != 0
         and ticket_bill_type in ('FROM_PAYABLE','PRE_PAYMENT')
-        <if test="approveUser != null and approveUser != &quot;1&quot;">
+        <if test="approveUser != null and approveUser != &quot;1&quot; and !financeView">
             and exists(
                 select 1 from bu_todo_completed as btc
                 where btc.process_key in ('fianance_ticket')
@@ -371,7 +487,17 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             and btc.apply_user_name like concat('%', #{initiator}, '%')
         </if>
         <if test="approveStatus != null and approveStatus != ''">
-            and t1.approve_status = #{approveStatus}
+            <choose>
+                <when test="approveStatus == &quot;4&quot;">
+                    and t1.approve_status = 1 and bt.task_id is null
+                </when>
+                <when test="approveStatus == &quot;1&quot;">
+                    and t1.approve_status = 1 and bt.task_id is not null
+                </when>
+                <otherwise>
+                    and t1.approve_status = #{approveStatus}
+                </otherwise>
+            </choose>
         </if>
         <if test="approveType != null and approveType != '' and approveType != 'ticket_approval'">
             and t1.id is null
@@ -390,7 +516,16 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             bt.task_id,
             bt.business_key,
             bt.process_key,
-            bt.approve_user
+            bt.approve_user,
+            btu.approve_user_names,
+            btu.process_instance_id,
+            (case when (
+                select count(1) from bu_todo_confirm as tt
+                where tt.business_key = t1.ticket_bill_code
+                and tt.process_key in ('finance_ticket_refound')
+                and tt.user_id = #{approveUser}
+                and exists(select 1 from bu_todo as tt1 where tt1.process_instance_id = tt.process_instance_id)
+            ) > 0 then true else false end) as confirm
         from oms_ticket_bill as t1
         left join oms_vendor_info t2 on t1.vendor_code = t2.vendor_code
         left join (
@@ -418,9 +553,18 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
                 and approve_user = #{approveUser}
             </if>
         ) as bt on t1.ticket_bill_code = bt.business_key and bt.row_num = 1
+        left join (
+            select
+                business_key,
+                group_concat(approve_user_name) as approve_user_names,
+                max(process_instance_id) as process_instance_id
+            from bu_todo
+            where process_key in ('finance_ticket_refound')
+            group by business_key
+        ) as btu on t1.ticket_bill_code = btu.business_key
         where ifnull(t1.approve_status, 0) != 0
         and ticket_bill_type in ('RED_RUSH')
-        <if test="approveUser != null and approveUser != &quot;1&quot;">
+        <if test="approveUser != null and approveUser != &quot;1&quot; and !financeView">
             and exists(
                 select 1 from bu_todo_completed as btc
                 where btc.process_key in ('finance_ticket_refound')
@@ -443,7 +587,17 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             and btc.apply_user_name like concat('%', #{initiator}, '%')
         </if>
         <if test="approveStatus != null and approveStatus != ''">
-            and t1.approve_status = #{approveStatus}
+            <choose>
+                <when test="approveStatus == &quot;4&quot;">
+                    and t1.approve_status = 1 and bt.task_id is null
+                </when>
+                <when test="approveStatus == &quot;1&quot;">
+                    and t1.approve_status = 1 and bt.task_id is not null
+                </when>
+                <otherwise>
+                    and t1.approve_status = #{approveStatus}
+                </otherwise>
+            </choose>
         </if>
         <if test="approveType != null and approveType != '' and approveType != 'ticket_refund_approval'">
             and t1.id is null
@@ -462,7 +616,16 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             bt.task_id,
             bt.business_key,
             bt.process_key,
-            bt.approve_user
+            bt.approve_user,
+            btu.approve_user_names,
+            btu.process_instance_id,
+            (case when (
+                select count(1) from bu_todo_confirm as tt
+                where tt.business_key = t1.receipt_bill_code
+                and tt.process_key in ('finance_receipt_approve')
+                and tt.user_id = #{approveUser}
+                and exists(select 1 from bu_todo as tt1 where tt1.process_instance_id = tt.process_instance_id)
+            ) > 0 then true else false end) as confirm
         from oms_receipt_bill as t1
         left join partner_info t2 on t1.partner_code = t2.partner_code
         left join (
@@ -490,9 +653,18 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
                 and approve_user = #{approveUser}
             </if>
         ) as bt on t1.receipt_bill_code = bt.business_key and bt.row_num = 1
+        left join (
+            select
+                business_key,
+                group_concat(approve_user_name) as approve_user_names,
+                max(process_instance_id) as process_instance_id
+            from bu_todo
+            where process_key in ('finance_receipt_approve')
+            group by business_key
+        ) as btu on t1.receipt_bill_code = btu.business_key
         where ifnull(t1.approve_status, 0) != 0
         and receipt_bill_type in ('FROM_RECEIVABLE','PRE_RECEIPT')
-        <if test="approveUser != null and approveUser != &quot;1&quot;">
+        <if test="approveUser != null and approveUser != &quot;1&quot; and !financeView">
             and exists(
                 select 1 from bu_todo_completed as btc
                 where btc.process_key in ('finance_receipt_approve')
@@ -515,7 +687,17 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             and btc.apply_user_name like concat('%', #{initiator}, '%')
         </if>
         <if test="approveStatus != null and approveStatus != ''">
-            and t1.approve_status = #{approveStatus}
+            <choose>
+                <when test="approveStatus == &quot;4&quot;">
+                    and t1.approve_status = 1 and bt.task_id is null
+                </when>
+                <when test="approveStatus == &quot;1&quot;">
+                    and t1.approve_status = 1 and bt.task_id is not null
+                </when>
+                <otherwise>
+                    and t1.approve_status = #{approveStatus}
+                </otherwise>
+            </choose>
         </if>
         <if test="approveType != null and approveType != '' and approveType != 'receipt_approval'">
             and t1.id is null
@@ -534,7 +716,16 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             bt.task_id,
             bt.business_key,
             bt.process_key,
-            bt.approve_user
+            bt.approve_user,
+            btu.approve_user_names,
+            btu.process_instance_id,
+            (case when (
+                select count(1) from bu_todo_confirm as tt
+                where tt.business_key = t1.receipt_bill_code
+                and tt.process_key in ('finance_receipt_refound')
+                and tt.user_id = #{approveUser}
+                and exists(select 1 from bu_todo as tt1 where tt1.process_instance_id = tt.process_instance_id)
+            ) > 0 then true else false end) as confirm
         from oms_receipt_bill as t1
         left join partner_info t2 on t1.partner_code = t2.partner_code
         left join (
@@ -562,9 +753,18 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
                 and approve_user = #{approveUser}
             </if>
         ) as bt on t1.receipt_bill_code = bt.business_key and bt.row_num = 1
+        left join (
+            select
+                business_key,
+                group_concat(approve_user_name) as approve_user_names,
+                max(process_instance_id) as process_instance_id
+            from bu_todo
+            where process_key in ('finance_receipt_refound')
+            group by business_key
+        ) as btu on t1.receipt_bill_code = btu.business_key
         where ifnull(t1.approve_status, 0) != 0
         and receipt_bill_type in ('REFUND')
-        <if test="approveUser != null and approveUser != &quot;1&quot;">
+        <if test="approveUser != null and approveUser != &quot;1&quot; and !financeView">
             and exists(
                 select 1 from bu_todo_completed as btc
                 where btc.process_key in ('finance_receipt_refound')
@@ -587,7 +787,17 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             and btc.apply_user_name like concat('%', #{initiator}, '%')
         </if>
         <if test="approveStatus != null and approveStatus != ''">
-            and t1.approve_status = #{approveStatus}
+            <choose>
+                <when test="approveStatus == &quot;4&quot;">
+                    and t1.approve_status = 1 and bt.task_id is null
+                </when>
+                <when test="approveStatus == &quot;1&quot;">
+                    and t1.approve_status = 1 and bt.task_id is not null
+                </when>
+                <otherwise>
+                    and t1.approve_status = #{approveStatus}
+                </otherwise>
+            </choose>
         </if>
         <if test="approveType != null and approveType != '' and approveType != 'receipt_refund_approval'">
             and t1.id is null
@@ -606,7 +816,16 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             bt.task_id,
             bt.business_key,
             bt.process_key,
-            bt.approve_user
+            bt.approve_user,
+            btu.approve_user_names,
+            btu.process_instance_id,
+            (case when (
+                select count(1) from bu_todo_confirm as tt
+                where tt.business_key = t1.invoice_bill_code
+                and tt.process_key in ('finance_invoice_approve')
+                and tt.user_id = #{approveUser}
+                and exists(select 1 from bu_todo as tt1 where tt1.process_instance_id = tt.process_instance_id)
+            ) > 0 then true else false end) as confirm
         from oms_invoice_bill as t1
         left join partner_info t2 on t1.partner_code = t2.partner_code
         left join (
@@ -634,9 +853,18 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
                 and approve_user = #{approveUser}
             </if>
         ) as bt on t1.invoice_bill_code = bt.business_key and bt.row_num = 1
+        left join (
+            select
+                business_key,
+                group_concat(approve_user_name) as approve_user_names,
+                max(process_instance_id) as process_instance_id
+            from bu_todo
+            where process_key in ('finance_invoice_approve')
+            group by business_key
+        ) as btu on t1.invoice_bill_code = btu.business_key
         where ifnull(t1.approve_status, 0) != 0
         and invoice_bill_type in ('FROM_RECEIVABLE','PRE_INVOICE')
-        <if test="approveUser != null and approveUser != &quot;1&quot;">
+        <if test="approveUser != null and approveUser != &quot;1&quot; and !financeView">
             and exists(
                 select 1 from bu_todo_completed as btc
                 where btc.process_key in ('finance_invoice_approve')
@@ -659,7 +887,17 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             and btc.apply_user_name like concat('%', #{initiator}, '%')
         </if>
         <if test="approveStatus != null and approveStatus != ''">
-            and t1.approve_status = #{approveStatus}
+            <choose>
+                <when test="approveStatus == &quot;4&quot;">
+                    and t1.approve_status = 1 and bt.task_id is null
+                </when>
+                <when test="approveStatus == &quot;1&quot;">
+                    and t1.approve_status = 1 and bt.task_id is not null
+                </when>
+                <otherwise>
+                    and t1.approve_status = #{approveStatus}
+                </otherwise>
+            </choose>
         </if>
         <if test="approveType != null and approveType != '' and approveType != 'invoice_approval'">
             and t1.id is null
@@ -678,7 +916,16 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             bt.task_id,
             bt.business_key,
             bt.process_key,
-            bt.approve_user
+            bt.approve_user,
+            btu.approve_user_names,
+            btu.process_instance_id,
+            (case when (
+                select count(1) from bu_todo_confirm as tt
+                where tt.business_key = t1.invoice_bill_code
+                and tt.process_key in ('finance_invoice_refound')
+                and tt.user_id = #{approveUser}
+                and exists(select 1 from bu_todo as tt1 where tt1.process_instance_id = tt.process_instance_id)
+            ) > 0 then true else false end) as confirm
         from oms_invoice_bill as t1
         left join partner_info t2 on t1.partner_code = t2.partner_code
         left join (
@@ -706,9 +953,18 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
                 and approve_user = #{approveUser}
             </if>
         ) as bt on t1.invoice_bill_code = bt.business_key and bt.row_num = 1
+        left join (
+            select
+                business_key,
+                group_concat(approve_user_name) as approve_user_names,
+                max(process_instance_id) as process_instance_id
+            from bu_todo
+            where process_key in ('finance_invoice_refound')
+            group by business_key
+        ) as btu on t1.invoice_bill_code = btu.business_key
         where ifnull(t1.approve_status, 0) != 0
         and invoice_bill_type in ('RED_RUSH')
-        <if test="approveUser != null and approveUser != &quot;1&quot;">
+        <if test="approveUser != null and approveUser != &quot;1&quot; and !financeView">
             and exists(
                 select 1 from bu_todo_completed as btc
                 where btc.process_key in ('finance_invoice_refound')
@@ -731,11 +987,223 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             and btc.apply_user_name like concat('%', #{initiator}, '%')
         </if>
         <if test="approveStatus != null and approveStatus != ''">
-            and t1.approve_status = #{approveStatus}
+            <choose>
+                <when test="approveStatus == &quot;4&quot;">
+                    and t1.approve_status = 1 and bt.task_id is null
+                </when>
+                <when test="approveStatus == &quot;1&quot;">
+                    and t1.approve_status = 1 and bt.task_id is not null
+                </when>
+                <otherwise>
+                    and t1.approve_status = #{approveStatus}
+                </otherwise>
+            </choose>
         </if>
         <if test="approveType != null and approveType != '' and approveType != 'invoice_refund_approval'">
             and t1.id is null
         </if>
+        union all
+        /* 出库撤回审批 */
+        select
+            t1.id,
+            t1.outer_code as process_no,
+            t4.project_name as process_title,
+            'outer_reback_approval' as approve_type,
+            (select sum(ifnull(outer_price,0))
+            from oms_inventory_delivery_detail as tt1
+            inner join oms_inventory_info as tt2 on tt1.product_sn = tt2.product_sn
+            where tt1.delivery_id = t1.id) as total_amount,
+            t1.approve_status,
+            btc.apply_user_name as initiator,
+            btc.apply_time as start_time,
+            bt.task_id,
+            bt.business_key,
+            bt.process_key,
+            bt.approve_user,
+            btu.approve_user_names,
+            btu.process_instance_id,
+            (case when (
+                select count(1) from bu_todo_confirm as tt
+                where tt.business_key = t1.outer_code
+                and tt.process_key in ('outer_reback')
+                and tt.user_id = #{approveUser}
+                and exists(select 1 from bu_todo as tt1 where tt1.process_instance_id = tt.process_instance_id)
+            ) > 0 then true else false end) as confirm
+        from oms_inventory_delivery as t1
+        left join oms_inventory_outer as t2 on t1.outer_code = t2.outer_code
+        left join project_order_info as t3 on t2.order_code = t3.order_code
+        left join project_info as t4 on t3.project_id = t4.id
+        left join (
+            select
+                business_key,
+                apply_user_name,
+                apply_time,
+                process_key,
+                approve_user,
+                row_number() over (partition by business_key order by id desc) as row_num
+            from bu_todo_completed
+            where task_name = '商务'
+            and process_key in ('outer_reback')
+        ) as btc on t1.outer_code = btc.business_key and btc.row_num = 1
+        left join (
+            select
+                task_id,
+                business_key,
+                process_key,
+                approve_user,
+                row_number() over (partition by business_key order by id desc) as row_num
+            from bu_todo
+            where process_key in ('outer_reback')
+            <if test="approveUser != null and approveUser != &quot;1&quot;">
+                and approve_user = #{approveUser}
+            </if>
+        ) as bt on t1.outer_code = bt.business_key and bt.row_num = 1
+        left join (
+            select
+                business_key,
+                group_concat(approve_user_name) as approve_user_names,
+                max(process_instance_id) as process_instance_id
+            from bu_todo
+            where process_key in ('outer_reback')
+            group by business_key
+        ) as btu on t1.outer_code = btu.business_key
+        where ifnull(t1.approve_status, 0) != 0
+        <if test="approveUser != null and approveUser != &quot;1&quot;">
+            and exists(
+                select 1 from bu_todo_completed as btc2
+                where btc2.process_key in ('outer_reback')
+                and t1.outer_code = btc2.business_key
+                and btc2.approve_user = #{approveUser}
+                union all
+                select 1 from bu_todo as bt2
+                where bt2.process_key in ('outer_reback')
+                and t1.outer_code = bt2.business_key
+                and bt2.approve_user = #{approveUser}
+            )
+        </if>
+        <if test="processNo != null and processNo != ''">
+            and t1.outer_code like concat('%', #{processNo}, '%')
+        </if>
+        <if test="processTitle != null and processTitle != ''">
+            and t4.project_name like concat('%', #{processTitle}, '%')
+        </if>
+        <if test="initiator != null and initiator != ''">
+            and btc.apply_user_name like concat('%', #{initiator}, '%')
+        </if>
+        <if test="approveStatus != null and approveStatus != ''">
+            <choose>
+                <when test="approveStatus == &quot;4&quot;">
+                    and t1.approve_status = 1 and bt.task_id is null
+                </when>
+                <when test="approveStatus == &quot;1&quot;">
+                    and t1.approve_status = 1 and bt.task_id is not null
+                </when>
+                <otherwise>
+                    and t1.approve_status = #{approveStatus}
+                </otherwise>
+            </choose>
+        </if>
+        <if test="approveType != null and approveType != '' and approveType != 'outer_reback_approval'">
+            and t1.id is null
+        </if>
+        union all
+        /* 订单撤回审批 */
+        select
+            t1.id,
+            t1.order_code as process_no,
+            t2.project_name as process_title,
+            'order_reback_approval' as approve_type,
+            t1.shipment_amount as total_amount,
+            t1.reback_approve_status as approve_status,
+            btc.apply_user_name as initiator,
+            btc.apply_time as start_time,
+            bt.task_id,
+            bt.business_key,
+            bt.process_key,
+            bt.approve_user,
+            btu.approve_user_names,
+            btu.process_instance_id,
+            (case when (
+                select count(1) from bu_todo_confirm as tt
+                where tt.business_key = t1.order_code
+                and tt.process_key in ('order_reback')
+                and tt.user_id = #{approveUser}
+                and exists(select 1 from bu_todo as tt1 where tt1.process_instance_id = tt.process_instance_id)
+            ) > 0 then true else false end) as confirm
+        from project_order_info as t1
+        left join project_info as t2 on t1.project_id = t2.id
+        left join (
+            select
+                business_key,
+                process_key,
+                apply_user_name,
+                apply_time,
+                approve_user,
+                row_number() over (partition by business_key order by id desc) as row_num
+            from bu_todo_completed
+            where process_key in ('order_reback')
+        ) as btc on t1.order_code = btc.business_key and btc.row_num = 1
+        left join (
+            select
+                task_id,
+                business_key,
+                process_key,
+                approve_user,
+                row_number() over (partition by business_key order by id desc) as row_num
+            from bu_todo
+            where process_key in ('order_reback')
+            <if test="approveUser != null and approveUser != &quot;1&quot;">
+                and approve_user = #{approveUser}
+            </if>
+        ) as bt on t1.order_code = bt.business_key and bt.row_num = 1
+        left join (
+            select
+                business_key,
+                group_concat(approve_user_name) as approve_user_names,
+                max(process_instance_id) as process_instance_id
+            from bu_todo
+            where process_key in ('order_reback')
+            group by business_key
+        ) as btu on t1.order_code = btu.business_key
+        where t1.reback_approve_status is not null
+        <if test="approveUser != null and approveUser != &quot;1&quot;">
+            and exists(
+                select 1 from bu_todo_completed as btc3
+                where btc3.process_key in ('order_reback')
+                and t1.order_code = btc3.business_key
+                and btc3.approve_user = #{approveUser}
+                union all
+                select 1 from bu_todo as bt3
+                where bt3.process_key in ('order_reback')
+                and t1.order_code = bt3.business_key
+                and bt3.approve_user = #{approveUser}
+            )
+        </if>
+        <if test="processNo != null and processNo != ''">
+            and t1.order_code like concat('%', #{processNo}, '%')
+        </if>
+        <if test="processTitle != null and processTitle != ''">
+            and t2.project_name like concat('%', #{processTitle}, '%')
+        </if>
+        <if test="initiator != null and initiator != ''">
+            and btc.apply_user_name like concat('%', #{initiator}, '%')
+        </if>
+        <if test="approveStatus != null and approveStatus != ''">
+            <choose>
+                <when test="approveStatus == &quot;4&quot;">
+                    and t1.reback_approve_status = 1 and bt.task_id is null
+                </when>
+                <when test="approveStatus == &quot;1&quot;">
+                    and t1.reback_approve_status = 1 and bt.task_id is not null
+                </when>
+                <otherwise>
+                    and t1.reback_approve_status = #{approveStatus}
+                </otherwise>
+            </choose>
+        </if>
+        <if test="approveType != null and approveType != '' and approveType != 'order_reback_approval'">
+            and t1.id is null
+        </if>
     </select>
 
     <select id="selectApprovalTaskCount" resultType="java.util.HashMap">
@@ -743,15 +1211,25 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             sum(total) as allCount,
             sum(pending_count) as pendingCount,
             sum(approved_count) as approvedCount,
-            sum(returned_count) as returnedCount
+            sum(returned_count) as returnedCount,
+            sum(processed_count) as processedCount
         from (
             /* 订单审批统计 */
             select
                 count(1) as total,
-                sum(if(order_status = 1, 1, 0)) as pending_count,
+                sum(if(order_status = 1 and bu_todo_count > 0, 1, 0)) as pending_count,
                 sum(if(order_status = 2, 1, 0)) as approved_count,
-                sum(if(order_status = 3, 1, 0)) as returned_count
+                sum(if(order_status = 3, 1, 0)) as returned_count,
+                sum(if(order_status = 1 and ifnull(bu_todo_count, 0) = 0, 1, 0)) as processed_count
             from project_order_info as t1
+            left join (
+                    select business_key, count(1) as bu_todo_count from bu_todo as tt 
+                    where tt.process_key in ('order_approve_online', 'order_approve_offline')
+                    <if test="approveUser != null and approveUser != &quot;1&quot;">
+                        and tt.approve_user = #{approveUser}
+                    </if>
+                    group by business_key
+            ) as t2 on t1.order_code = t2.business_key
             where ifnull(order_status, 0) != 0
             <if test="approveUser != null and approveUser != &quot;1&quot;">
                 and exists(
@@ -770,10 +1248,19 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             /* 采购审批统计 */
             select
                 count(1) as total,
-                sum(if(approve_status = 1, 1, 0)) as pending_count,
+                sum(if(approve_status = 1 and bu_todo_count > 0, 1, 0)) as pending_count,
                 sum(if(approve_status = 2, 1, 0)) as approved_count,
-                sum(if(approve_status = 3, 1, 0)) as returned_count
+                sum(if(approve_status = 3, 1, 0)) as returned_count,
+                sum(if(approve_status = 1 and ifnull(bu_todo_count, 0) = 0, 1, 0)) as processed_count
             from oms_purchase_order as t1
+            left join (
+                    select business_key, count(1) as bu_todo_count from bu_todo as tt 
+                    where tt.process_key in ('purchase_order_online')
+                    <if test="approveUser != null and approveUser != &quot;1&quot;">
+                        and tt.approve_user = #{approveUser}
+                    </if>
+                    group by business_key
+            ) as t2 on t1.purchase_no = t2.business_key
             where ifnull(approve_status, 0) != 0
             <if test="approveUser != null and approveUser != &quot;1&quot;">
                 and exists(
@@ -792,13 +1279,22 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             /* 付款审批统计 */
             select
                 count(1) as total,
-                sum(if(approve_status = 1, 1, 0)) as pending_count,
+                sum(if(approve_status = 1 and bu_todo_count > 0, 1, 0)) as pending_count,
                 sum(if(approve_status = 2, 1, 0)) as approved_count,
-                sum(if(approve_status = 3, 1, 0)) as returned_count
+                sum(if(approve_status = 3, 1, 0)) as returned_count,
+                sum(if(approve_status = 1 and ifnull(bu_todo_count, 0) = 0, 1, 0)) as processed_count
             from oms_payment_bill as t1
+            left join (
+                    select business_key, count(1) as bu_todo_count from bu_todo as tt 
+                    where tt.process_key in ('finance_payment')
+                    <if test="approveUser != null and approveUser != &quot;1&quot; and !financeView">
+                        and tt.approve_user = #{approveUser}
+                    </if>
+                    group by business_key
+            ) as t2 on t1.payment_bill_code = t2.business_key
             where ifnull(approve_status, 0) != 0
             and payment_bill_type in ('FROM_PAYABLE','PRE_PAYMENT')
-            <if test="approveUser != null and approveUser != &quot;1&quot;">
+            <if test="approveUser != null and approveUser != &quot;1&quot; and !financeView">
                 and exists(
                     select 1 from bu_todo_completed as btc
                     where btc.process_key in ('finance_payment')
@@ -815,13 +1311,22 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             /* 应付退款审批统计 */
             select
                 count(1) as total,
-                sum(if(approve_status = 1, 1, 0)) as pending_count,
+                sum(if(approve_status = 1 and bu_todo_count > 0, 1, 0)) as pending_count,
                 sum(if(approve_status = 2, 1, 0)) as approved_count,
-                sum(if(approve_status = 3, 1, 0)) as returned_count
+                sum(if(approve_status = 3, 1, 0)) as returned_count,
+                sum(if(approve_status = 1 and ifnull(bu_todo_count, 0) = 0, 1, 0)) as processed_count
             from oms_payment_bill as t1
+            left join (
+                    select business_key, count(1) as bu_todo_count from bu_todo as tt 
+                    where tt.process_key in ('finance_refund')
+                    <if test="approveUser != null and approveUser != &quot;1&quot; and !financeView">
+                        and tt.approve_user = #{approveUser}
+                    </if>
+                    group by business_key
+            ) as t2 on t1.payment_bill_code = t2.business_key
             where ifnull(approve_status, 0) != 0
             and payment_bill_type in ('REFUND')
-            <if test="approveUser != null and approveUser != &quot;1&quot;">
+            <if test="approveUser != null and approveUser != &quot;1&quot; and !financeView">
                 and exists(
                     select 1 from bu_todo_completed as btc
                     where btc.process_key in ('finance_refund')
@@ -838,13 +1343,22 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             /* 收票审批统计 */
             select
                 count(1) as total,
-                sum(if(approve_status = 1, 1, 0)) as pending_count,
+                sum(if(approve_status = 1 and bu_todo_count > 0, 1, 0)) as pending_count,
                 sum(if(approve_status = 2, 1, 0)) as approved_count,
-                sum(if(approve_status = 3, 1, 0)) as returned_count
+                sum(if(approve_status = 3, 1, 0)) as returned_count,
+                sum(if(approve_status = 1 and ifnull(bu_todo_count, 0) = 0, 1, 0)) as processed_count
             from oms_ticket_bill as t1
+            left join (
+                    select business_key, count(1) as bu_todo_count from bu_todo as tt 
+                    where tt.process_key in ('fianance_ticket')
+                    <if test="approveUser != null and approveUser != &quot;1&quot; and !financeView">
+                        and tt.approve_user = #{approveUser}
+                    </if>
+                    group by business_key
+            ) as t2 on t1.ticket_bill_code = t2.business_key
             where ifnull(approve_status, 0) != 0
             and ticket_bill_type in ('FROM_PAYABLE','PRE_PAYMENT')
-            <if test="approveUser != null and approveUser != &quot;1&quot;">
+            <if test="approveUser != null and approveUser != &quot;1&quot; and !financeView">
                 and exists(
                     select 1 from bu_todo_completed as btc
                     where btc.process_key in ('fianance_ticket')
@@ -861,13 +1375,22 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             /* 收票红冲审批统计 */
             select
                 count(1) as total,
-                sum(if(approve_status = 1, 1, 0)) as pending_count,
+                sum(if(approve_status = 1 and bu_todo_count > 0, 1, 0)) as pending_count,
                 sum(if(approve_status = 2, 1, 0)) as approved_count,
-                sum(if(approve_status = 3, 1, 0)) as returned_count
+                sum(if(approve_status = 3, 1, 0)) as returned_count,
+                sum(if(approve_status = 1 and ifnull(bu_todo_count, 0) = 0, 1, 0)) as processed_count
             from oms_ticket_bill as t1
+            left join (
+                    select business_key, count(1) as bu_todo_count from bu_todo as tt 
+                    where tt.process_key in ('finance_ticket_refound')
+                    <if test="approveUser != null and approveUser != &quot;1&quot; and !financeView">
+                        and tt.approve_user = #{approveUser}
+                    </if>
+                    group by business_key
+            ) as t2 on t1.ticket_bill_code = t2.business_key
             where ifnull(approve_status, 0) != 0
             and ticket_bill_type in ('RED_RUSH')
-            <if test="approveUser != null and approveUser != &quot;1&quot;">
+            <if test="approveUser != null and approveUser != &quot;1&quot; and !financeView">
                 and exists(
                     select 1 from bu_todo_completed as btc
                     where btc.process_key in ('finance_ticket_refound')
@@ -884,13 +1407,22 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             /* 收款审批统计 */
             select
                 count(1) as total,
-                sum(if(approve_status = 1, 1, 0)) as pending_count,
+                sum(if(approve_status = 1 and bu_todo_count > 0, 1, 0)) as pending_count,
                 sum(if(approve_status = 2, 1, 0)) as approved_count,
-                sum(if(approve_status = 3, 1, 0)) as returned_count
+                sum(if(approve_status = 3, 1, 0)) as returned_count,
+                sum(if(approve_status = 1 and ifnull(bu_todo_count, 0) = 0, 1, 0)) as processed_count
             from oms_receipt_bill as t1
+            left join (
+                    select business_key, count(1) as bu_todo_count from bu_todo as tt 
+                    where tt.process_key in ('finance_receipt_approve')
+                    <if test="approveUser != null and approveUser != &quot;1&quot; and !financeView">
+                        and tt.approve_user = #{approveUser}
+                    </if>
+                    group by business_key
+            ) as t2 on t1.receipt_bill_code = t2.business_key
             where ifnull(approve_status, 0) != 0
             and receipt_bill_type in ('FROM_RECEIVABLE','PRE_RECEIPT')
-            <if test="approveUser != null and approveUser != &quot;1&quot;">
+            <if test="approveUser != null and approveUser != &quot;1&quot; and !financeView">
                 and exists(
                     select 1 from bu_todo_completed as btc
                     where btc.process_key in ('finance_receipt_approve')
@@ -907,13 +1439,22 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             /* 应收退款审批统计 */
             select
                 count(1) as total,
-                sum(if(approve_status = 1, 1, 0)) as pending_count,
+                sum(if(approve_status = 1 and bu_todo_count > 0, 1, 0)) as pending_count,
                 sum(if(approve_status = 2, 1, 0)) as approved_count,
-                sum(if(approve_status = 3, 1, 0)) as returned_count
+                sum(if(approve_status = 3, 1, 0)) as returned_count,
+                sum(if(approve_status = 1 and ifnull(bu_todo_count, 0) = 0, 1, 0)) as processed_count
             from oms_receipt_bill as t1
+            left join (
+                    select business_key, count(1) as bu_todo_count from bu_todo as tt 
+                    where tt.process_key in ('finance_receipt_refound')
+                    <if test="approveUser != null and approveUser != &quot;1&quot; and !financeView">
+                        and tt.approve_user = #{approveUser}
+                    </if>
+                    group by business_key
+            ) as t2 on t1.receipt_bill_code = t2.business_key
             where ifnull(approve_status, 0) != 0
             and receipt_bill_type in ('REFUND')
-            <if test="approveUser != null and approveUser != &quot;1&quot;">
+            <if test="approveUser != null and approveUser != &quot;1&quot; and !financeView">
                 and exists(
                     select 1 from bu_todo_completed as btc
                     where btc.process_key in ('finance_receipt_refound')
@@ -930,13 +1471,22 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             /* 开票审批统计 */
             select
                 count(1) as total,
-                sum(if(approve_status = 1, 1, 0)) as pending_count,
+                sum(if(approve_status = 1 and bu_todo_count > 0, 1, 0)) as pending_count,
                 sum(if(approve_status = 2, 1, 0)) as approved_count,
-                sum(if(approve_status = 3, 1, 0)) as returned_count
+                sum(if(approve_status = 3, 1, 0)) as returned_count,
+                sum(if(approve_status = 1 and ifnull(bu_todo_count, 0) = 0, 1, 0)) as processed_count
             from oms_invoice_bill as t1
+            left join (
+                    select business_key, count(1) as bu_todo_count from bu_todo as tt 
+                    where tt.process_key in ('finance_invoice_approve')
+                    <if test="approveUser != null and approveUser != &quot;1&quot; and !financeView">
+                        and tt.approve_user = #{approveUser}
+                    </if>
+                    group by business_key
+            ) as t2 on t1.invoice_bill_code = t2.business_key
             where ifnull(approve_status, 0) != 0
             and invoice_bill_type in ('FROM_RECEIVABLE','PRE_INVOICE')
-            <if test="approveUser != null and approveUser != &quot;1&quot;">
+            <if test="approveUser != null and approveUser != &quot;1&quot; and !financeView">
                 and exists(
                     select 1 from bu_todo_completed as btc
                     where btc.process_key in ('finance_invoice_approve')
@@ -953,13 +1503,22 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             /* 应收红冲审批统计 */
             select
                 count(1) as total,
-                sum(if(approve_status = 1, 1, 0)) as pending_count,
+                sum(if(approve_status = 1 and bu_todo_count > 0, 1, 0)) as pending_count,
                 sum(if(approve_status = 2, 1, 0)) as approved_count,
-                sum(if(approve_status = 3, 1, 0)) as returned_count
+                sum(if(approve_status = 3, 1, 0)) as returned_count,
+                sum(if(approve_status = 1 and ifnull(bu_todo_count, 0) = 0, 1, 0)) as processed_count
             from oms_invoice_bill as t1
+            left join (
+                    select business_key, count(1) as bu_todo_count from bu_todo as tt 
+                    where tt.process_key in ('finance_invoice_refound')
+                    <if test="approveUser != null and approveUser != &quot;1&quot; and !financeView">
+                        and tt.approve_user = #{approveUser}
+                    </if>
+                    group by business_key
+            ) as t2 on t1.invoice_bill_code = t2.business_key
             where ifnull(approve_status, 0) != 0
             and invoice_bill_type in ('RED_RUSH')
-            <if test="approveUser != null and approveUser != &quot;1&quot;">
+            <if test="approveUser != null and approveUser != &quot;1&quot; and !financeView">
                 and exists(
                     select 1 from bu_todo_completed as btc
                     where btc.process_key in ('finance_invoice_refound')
@@ -972,7 +1531,83 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
                     and bt.approve_user = #{approveUser}
                 )
             </if>
+            union all
+            /* 出库撤回审批统计 */
+            select
+                count(1) as total,
+                sum(if(approve_status = 1 and bu_todo_count > 0, 1, 0)) as pending_count,
+                sum(if(approve_status = 2, 1, 0)) as approved_count,
+                sum(if(approve_status = 3, 1, 0)) as returned_count,
+                sum(if(approve_status = 1 and ifnull(bu_todo_count, 0) = 0, 1, 0)) as processed_count
+            from oms_inventory_delivery as t1
+            left join (
+                    select business_key, count(1) as bu_todo_count from bu_todo as tt 
+                    where tt.process_key in ('outer_reback')
+                    <if test="approveUser != null and approveUser != &quot;1&quot;">
+                        and tt.approve_user = #{approveUser}
+                    </if>
+                    group by business_key
+            ) as t2 on t1.outer_code = t2.business_key
+            where ifnull(approve_status, 0) != 0
+            <if test="approveUser != null and approveUser != &quot;1&quot;">
+                and exists(
+                    select 1 from bu_todo_completed as btc2
+                    where btc2.process_key in ('outer_reback')
+                    and t1.outer_code = btc2.business_key
+                    and btc2.approve_user = #{approveUser}
+                    union all
+                    select 1 from bu_todo as bt2
+                    where bt2.process_key in ('outer_reback')
+                    and t1.outer_code = bt2.business_key
+                    and bt2.approve_user = #{approveUser}
+                )
+            </if>
+            union all
+            /* 订单撤回审批统计 */
+            select
+                count(1) as total,
+                sum(if(reback_approve_status = 1 and bu_todo_count > 0, 1, 0)) as pending_count,
+                sum(if(reback_approve_status = 2, 1, 0)) as approved_count,
+                sum(if(reback_approve_status = 3, 1, 0)) as returned_count,
+                sum(if(reback_approve_status = 1 and ifnull(bu_todo_count, 0) = 0, 1, 0)) as processed_count
+            from project_order_info as t1
+            left join (
+                    select business_key, count(1) as bu_todo_count from bu_todo as tt 
+                    where tt.process_key in ('order_reback')
+                    <if test="approveUser != null and approveUser != &quot;1&quot;">
+                        and tt.approve_user = #{approveUser}
+                    </if>
+                    group by business_key
+            ) as t2 on t1.order_code = t2.business_key
+            where reback_approve_status is not null
+            <if test="approveUser != null and approveUser != &quot;1&quot;">
+                and exists(
+                select 1 from bu_todo_completed as btc
+                where btc.process_key in ('order_reback')
+                and t1.order_code = btc.business_key
+                and btc.approve_user = #{approveUser}
+                union all
+                select 1 from bu_todo as bt
+                where bt.process_key in ('order_reback')
+                and t1.order_code = bt.business_key
+                and bt.approve_user = #{approveUser}
+                )
+            </if>
         ) as t
     </select>
 
+    <insert id="insertTodoConfirm" parameterType="com.ruoyi.sip.domain.TodoConfirm">
+        insert into bu_todo_confirm
+        (process_instance_id, business_key, process_key, user_id, user_name)
+        select #{processInstanceId}, #{businessKey}, #{processKey}, #{userId}, #{userName}
+        from dual
+        where not exists (
+            select 1 from bu_todo_confirm
+            where process_instance_id = #{processInstanceId}
+            and business_key = #{businessKey}
+            and process_key = #{processKey}
+            and user_id = #{userId}
+        )
+    </insert>
+
 </mapper>
diff --git a/ruoyi-sip/src/main/resources/mapper/sip/ProjectOrderInfoMapper.xml b/ruoyi-sip/src/main/resources/mapper/sip/ProjectOrderInfoMapper.xml
index 0ad6f53f..3cc0beb9 100644
--- a/ruoyi-sip/src/main/resources/mapper/sip/ProjectOrderInfoMapper.xml
+++ b/ruoyi-sip/src/main/resources/mapper/sip/ProjectOrderInfoMapper.xml
@@ -49,6 +49,7 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
         <result property="paymentDescription"    column="payment_description"    />
         <result property="operationVersion"    column="operation_version"    />
         <result property="orderStockingStatus"    column="order_stocking_status"    />
+        <result property="rebackApproveStatus"    column="reback_approve_status"    />
     </resultMap>
 
     <sql id="selectProjectOrderInfoVo">
@@ -56,7 +57,7 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
                shipment_amount, actual_purchase_amount, order_end_time, delivery_time, company_delivery, notifier,finance_status,
                notifier_email, notifier_phone, duty, duty_email, duty_phone, order_channel, partner_code, supplier,notifier_address,
                remark, order_status, create_by, create_time, update_by, update_time,version_code,process_type,process_template,discount_fold,order_stocking_status,
-                delivery_status,sign_status,outer_status,approve_time,payment_method,payment_ratio,payment_description,order_type,operation_version
+                delivery_status,sign_status,outer_status,approve_time,payment_method,payment_ratio,payment_description,order_type,operation_version,reback_approve_status
 
         from project_order_info t1
     </sql>
@@ -66,7 +67,7 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
                t1.notifier_email, t1.notifier_phone, t1.duty, t1.duty_email, t1.duty_phone, t1.order_channel, t1.partner_code, t1.supplier,
                t1.remark, t1.order_status, t1.create_by, t1.create_time, t1.update_by, t1.update_time,t1.partner_user_name,t1.partner_email
              ,t1.partner_phone,t1.version_code,t1.process_type,t1.process_template,t1.discount_fold,t1.notifier_address,t1.finance_status,
-            t1.delivery_status,t1.sign_status,t1.outer_status,t1.approve_time,t1.payment_method,t1.payment_ratio,t1.payment_description,t1.operation_version,t1.order_stocking_status
+            t1.delivery_status,t1.sign_status,t1.outer_status,t1.approve_time,t1.payment_method,t1.payment_ratio,t1.payment_description,t1.operation_version,t1.order_stocking_status,t1.reback_approve_status
                 ,t2.project_code,t2.project_name,t2.project_desc,t2.software_info,t2.hardware_info,t2.terminal_peripheral,t2.server_configuration
              ,t2.management_version,t2.desktop_vm_os_version,t2.vm_spec_quantity,t2.key_problem,t2.joint_trial_result
              ,t2.province,t2.customer_name,t2.customer_code,t2.industry_type,t2.bg_property,t2.agent_code,t2.estimated_order_time
@@ -134,7 +135,7 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
         </if>
         <if test="supplier != null  and supplier != ''">and t1.supplier = #{supplier}</if>
         <if test="supplier != null  and supplier != ''">and t1.supplier = #{supplier}</if>
-        <if test="orderStatus != null  and orderStatus != ''">and t1.order_status = #{orderStatus}</if>
+        <if test="orderStatus != null  and orderStatus != ''">and (t1.order_status = #{orderStatus} or t1.reback_approve_status is not null)</if>
         <if test="orderStockingStatus != null  and orderStockingStatus != ''">and t1.order_stocking_status = #{orderStockingStatus}</if>
         <if test="deliveryStatus != null  and deliveryStatus != ''">and t1.delivery_status = #{deliveryStatus}</if>
         <if test="outerStatus != null  and outerStatus != ''">and t1.outer_status = #{outerStatus}</if>
@@ -836,10 +837,16 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             <if test="paymentRatio != null">payment_ratio = #{paymentRatio},</if>
             <if test="paymentDescription != null and paymentDescription != ''">payment_description = #{paymentDescription},</if>
             <if test="financeStatus != null and financeStatus != ''">finance_status = #{financeStatus},</if>
+            <if test="rebackApproveStatus != null and rebackApproveStatus != ''">reback_approve_status = #{rebackApproveStatus},</if>
             <if test="operationVersion != null">operation_version = #{operationVersion},</if>
         </trim>
         where id = #{id}
     </update>
+    <update id="clearRebackApproveStatus" parameterType="Long">
+        update project_order_info
+        set reback_approve_status = null
+        where id = #{id}
+    </update>
     <update id="updateProjectOrderInfoByCode" parameterType="ProjectOrderInfo">
         update project_order_info
         <trim prefix="SET" suffixOverrides=",">