fix(finance): 修复财务模块显示和数据处理问题

- 修正付款单和收票单状态显示，将'已生成'改为'全部生成'以保持一致性
- 修正收款单和开票单状态显示，将'已生成'改为'全部生成'
- 修正应收模块中生成时间列的布局问题，将span从16改为8
- 修正订单编号标签为合同编号
- 将供应商标签改为制造商
- 修正核销模块中表格列标题，将'应付单生成时间'和'付款单生成时间'统一为'生成时间'
- 隐藏付款单核销总额显示
- 为库存查询添加limit 1优化
- 添加付款单按编码查询的接口和实现
- 修正合并发票和收票对话框中的进货商名称显示宽度
- 在付款明细查询中添加产品类型字段
- 修正项目名称为空时的显示，使用'应付'或'应收'占位符
- 添加付款类型和配置天数字段到付款单实体
- 修正收票单查询中的合作伙伴名称条件
- 移除预收款自动核销的TODO注释
- 修正预付款恢复通知邮件标题为预收款恢复通知
- 修正附件删除时的单据类型枚举
- 添加收票单审批完成后的自动核销功能
- 修正开票和收款计划时间格式，从日期改为日期时间
- 添加订单详情中产品信息和折扣验证的空值检查
- 添加付款详情页面的标题显示
- 修正应付单列表标题为应付单信息
- 修正邮件模板类型定义，更新预付款和预收款相关通知的描述
- 在待办服务中添加业务信息处理和流程键匹配逻辑

oms_web/oms_vue/src/views/approve/finance/invoiceReceipt/index.vue

@@ -42,7 +42,7 @@
     <el-table v-loading="loading" :data="invoiceReceiptList">
       <el-table-column label="序号" type="index" width="50" align="center" />
       <el-table-column label="收票编号" align="center" prop="ticketBillCode" />
-      <el-table-column label="供应商" align="center" prop="vendorName" />
+      <el-table-column label="制造商" align="center" prop="vendorName" />
 <!--      <el-table-column label="项目名称" align="center" prop="projectName" />-->
       <el-table-column label="金额" align="center" prop="totalPriceWithTax" />
 <!--      <el-table-column label="登记人" align="center" prop="createUserName" />-->

oms_web/oms_vue/src/views/approve/finance/payment/components/PaymentDetail.vue

@@ -1,5 +1,6 @@
 <template>
   <div class="payment-detail">
+    <div style="text-align: center;font-weight:bold;font-size: 25px;">付款申请单</div>
     <el-descriptions title="付款单信息" :column="3" border>
       <el-descriptions-item label="采购-付款单编号">{{ data.paymentBillCode }}</el-descriptions-item>
       <el-descriptions-item label="制造商名称">{{ data.vendorName }}</el-descriptions-item>
@@ -20,7 +21,7 @@
     </el-descriptions>
 
     <div class="section" style="margin-top: 20px;" v-show="data.payableDetails && data.payableDetails.length>0">
-      <div class="el-descriptions__title">应付单列表</div>
+      <div class="el-descriptions__title">应付单信息</div>
       <el-table :data="data.payableDetails" border style="width: 100%; margin-top: 10px;">
         <el-table-column type="index" label="序号" width="50" align="center"></el-table-column>
         <el-table-column prop="payableBillCode" label="采购-应付单编号" align="center"></el-table-column>

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

@@ -74,10 +74,10 @@
           </el-row>
           <el-row :gutter="20">
             <el-col :span="8">
-              <div class="detail-item"><strong>生成付款单:</strong> {{ formData.totalPriceWithTax == formData.unpaidPaymentAmount ? '未生成' : formData.unpaidPaymentAmount == 0 ? '已生成' : '部分生成' }}</div>
+              <div class="detail-item"><strong>生成付款单:</strong> {{ formData.totalPriceWithTax == formData.unpaidPaymentAmount ? '未生成' : formData.unpaidPaymentAmount == 0 ? '全部生成' : '部分生成' }}</div>
             </el-col>
             <el-col :span="8">
-              <div class="detail-item"><strong>生成收票单:</strong> {{ formData.totalPriceWithTax == formData.unreceivedTicketAmount ? '未生成' : formData.unreceivedTicketAmount == 0 ? '已生成' : '部分生成' }}</div>
+              <div class="detail-item"><strong>生成收票单:</strong> {{ formData.totalPriceWithTax == formData.unreceivedTicketAmount ? '未生成' : formData.unreceivedTicketAmount == 0 ? '全部生成' : '部分生成' }}</div>
             </el-col>
             <el-col :span="8">
               <div class="detail-item" style="display: flex"><strong>产品类型:</strong>

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

@@ -18,7 +18,7 @@
 
           </el-row>
           <el-row :gutter="20">
-            <el-col :span="16">
+            <el-col :span="8">
               <div class="detail-item"><strong>生成时间:</strong> {{ formData.createTime }}</div>
             </el-col>
             <el-col :span="8">
@@ -33,7 +33,7 @@
               <div class="detail-item"><strong>进货商名称:</strong> {{ formData.partnerName }}</div>
             </el-col>
             <el-col :span="8">
-              <div class="detail-item"><strong>订单编号:</strong> {{ formData.orderCode }}</div>
+              <div class="detail-item"><strong>合同编号:</strong> {{ formData.orderCode }}</div>
             </el-col>
             <el-col :span="8">
               <div class="detail-item"><strong>出库单号:</strong> {{ formData.inventoryCode }}</div>
@@ -74,10 +74,10 @@
           </el-row>
           <el-row :gutter="20">
             <el-col :span="8">
-              <div class="detail-item"><strong>生成收款单:</strong> {{ formData.totalPriceWithTax==formData.unreceivedAmount ? '未生成' : formData.unreceivedAmount == 0 ? '已生成' : '部分生成'}}</div>
+              <div class="detail-item"><strong>生成收款单:</strong> {{ formData.totalPriceWithTax==formData.unreceivedAmount ? '未生成' : formData.unreceivedAmount == 0 ? '全部生成' : '部分生成'}}</div>
             </el-col>
             <el-col :span="8">
-              <div class="detail-item"><strong>生成开票单:</strong> {{ formData.totalPriceWithTax==formData.uninvoicedAmount ? '未生成' : formData.uninvoicedAmount == 0 ? '已生成' : '部分生成'}}</div>
+              <div class="detail-item"><strong>生成开票单:</strong> {{ formData.totalPriceWithTax==formData.uninvoicedAmount ? '未生成' : formData.uninvoicedAmount == 0 ? '全部生成' : '部分生成'}}</div>
             </el-col>
             <el-col :span="8">
               <div class="detail-item" style="display: flex"><strong>产品类型:</strong>

oms_web/oms_vue/src/views/finance/receivable/components/MergeInvoiceDialog.vue

@@ -15,9 +15,9 @@
 <!--              </el-select>-->
 <!--            </el-form-item>-->
 <!--          </el-col>-->
-          <el-col :span="8">
+          <el-col :span="24">
             <el-form-item label="进货商名称">
-              <el-input v-model="form.partnerName" readonly/>
+              <el-input v-model="form.partnerName" style="width:400px"  readonly/>
             </el-form-item>
           </el-col>
 <!--          <el-col :span="8">-->

oms_web/oms_vue/src/views/finance/receivable/components/MergeReceiptDialog.vue

@@ -15,9 +15,9 @@
 <!--              </el-select>-->
 <!--            </el-form-item>-->
 <!--          </el-col>-->
-          <el-col :span="8">
+          <el-col :span="24">
             <el-form-item label="进货商名称">
-              <el-input v-model="form.partnerName" readonly/>
+              <el-input v-model="form.partnerName" style="width:400px"   readonly/>
             </el-form-item>
           </el-col>
 <!--          <el-col :span="8">-->

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

@@ -146,7 +146,7 @@
                          show-overflow-tooltip/>
         <el-table-column label="采购应付单编号" fixed="right" align="center" prop="payableBillCode" width="150"
                          show-overflow-tooltip/>
-        <el-table-column label="应付单生成时间" fixed="right" align="center" prop="createTime" width="160">
+        <el-table-column label="生成时间" fixed="right" align="center" prop="createTime" width="160">
           <template slot-scope="scope">
             <span>{{ parseTime(scope.row.createTime) }}</span>
           </template>
@@ -164,7 +164,7 @@
       <!-- 采购付款单表格 -->
       <h3 style="margin-top: 30px;">采购付款单</h3>
       <div class="table-summary" style="margin-bottom: 10px;">
-        <span style="font-weight: bold; margin-right: 20px;">付款单本次核销总额: <span
+        <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'}">{{
             totalPaymentWriteOffAmount.toFixed(2)
           }}</span></span>
@@ -208,7 +208,7 @@
                          show-overflow-tooltip/>
         <el-table-column label="采购付款单号" fixed="right" align="center" prop="paymentBillCode" width="150"
                          show-overflow-tooltip/>
-        <el-table-column label="付款单生成时间" fixed="right" align="center" prop="createTime" width="160">
+        <el-table-column label="生成时间" fixed="right" align="center" prop="createTime" width="160">
           <template slot-scope="scope">
             <span>{{ parseTime(scope.row.createTime) }}</span>
           </template>

oms_web/oms_vue/src/views/project/order/OrderDetail.vue

@@ -172,6 +172,7 @@ import OrderInfo from '@/views/project/order/components/OrderInfo.vue';
 import SelectProject from "@/views/project/info/SelectProject";
 import SelectUser from "@/views/system/user/selectUser";
 import SelectPartner from "@/views/system/partner/selectPartner";
+import {isEmpty} from "@/utils/validate";
 
 export default {
   name: "OrderDetail",
@@ -460,12 +461,14 @@ export default {
         this.$modal.msgError("项目编号为必填");
         return;
       }
-      const checkDiscount = (list) => !list || list.every(item => item.discount === null || item.discount === undefined || item.discount <= 1);
+      //为空 或者 折扣在之正常 则不提示
+      const checkDiscount = (list) => isEmpty(list)  || ( !isEmpty(list) && list.every(item => item.discount === null || item.discount === undefined || item.discount <= 1));
       if (!checkDiscount(this.form.softwareProjectProductInfoList) || !checkDiscount(this.form.hardwareProjectProductInfoList) || !checkDiscount(this.form.maintenanceProjectProductInfoList)) {
         this.$modal.msgError("折扣不能大于100%");
         return;
       }
-      const checkProduct=(list)=>!list ||list.every(item => item.productBomCode!=='')
+      //为空 或者 产品编码都不为空 则不提示
+      const checkProduct=(list)=>isEmpty(list) ||( !isEmpty(list) && list.every(item => item.productBomCode!==''))
       if (!checkProduct(this.form.softwareProjectProductInfoList) || !checkProduct(this.form.hardwareProjectProductInfoList) || !checkProduct(this.form.maintenanceProjectProductInfoList)) {
         this.$modal.msgError("请完善产品信息");
         return;

ruoyi-common/src/main/java/com/ruoyi/common/utils/mail/TemplateMailUtil.java

@@ -98,9 +98,9 @@ public class TemplateMailUtil {
         PASSWORD_RESET("passwordTemplate.html", "密码重置"),
         REJECT_EMAIL("rejectTemplate.html", "董事长驳回订单审批流程"),
         PAYABLE_EMAIL("payableTemplate.html", "预付款变动通知"),
-        PAYABLE_REFUNDED_EMAIL("payableRefundedTemplate.html", "董事长驳回订单审批流程"),
-        RECEIPT_EMAIL("receiptTemplate.html", "董事长驳回订单审批流程"),
-        RECEIPT_REFUNDED_EMAIL("receiptRefundedTemplate.html", "董事长驳回订单审批流程"),
+        PAYABLE_REFUNDED_EMAIL("payableRefundedTemplate.html", "预付款恢复通知"),
+        RECEIPT_EMAIL("receiptTemplate.html", "预收款变动通知"),
+        RECEIPT_REFUNDED_EMAIL("receiptRefundedTemplate.html", "预收款恢复通知"),
 
         ;
 

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

@@ -128,6 +128,12 @@ public class OmsPaymentBillController extends BaseController
     {
         return AjaxResult.success(omsPaymentBillService.query(id));
     }
+    @GetMapping("/code/{code}")
+    @ResponseBody
+    public AjaxResult query(@PathVariable("code") String paymentBillCode)
+    {
+        return AjaxResult.success(omsPaymentBillService.queryByCode(paymentBillCode));
+    }
 
     /**
      * 新增预付单

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

@@ -136,6 +136,8 @@ public class OmsPaymentBill extends BaseEntity
     private String processKey;
     private String todoId;
     private String taskId;
+    private String payType;
+    private Integer payConfigDay;
 
 
     private BigDecimal writeOffAmount;

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

@@ -30,8 +30,8 @@ public class OmsReceivableInvoicePlan extends BaseEntity
     private Long receivableBillId;
 
     /** 计划开票时间 */
-    @JsonFormat(pattern = "yyyy-MM-dd")
-    @Excel(name = "计划开票时间", width = 30, dateFormat = "yyyy-MM-dd")
+    @JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss")
+    @Excel(name = "计划开票时间", width = 30, dateFormat = "yyyy-MM-dd HH:mm:ss")
     private Date planInvoiceDate;
 
     /** 计划开票金额 */

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

@@ -30,8 +30,8 @@ public class OmsReceivableReceiptPlan extends BaseEntity
     private Long receivableBillId;
 
     /** 计划收款日期 */
-    @JsonFormat(pattern = "yyyy-MM-dd")
-    @Excel(name = "计划收款日期", width = 30, dateFormat = "yyyy-MM-dd")
+    @JsonFormat(pattern = "yyyy-MM-dd HH:mm:ss")
+    @Excel(name = "计划收款日期", width = 30, dateFormat = "yyyy-MM-dd HH:mm:ss")
     private Date planReceiptDate;
 
     /** 计划收款金额 */

ruoyi-sip/src/main/java/com/ruoyi/sip/flowable/domain/Todo.java

@@ -9,6 +9,7 @@ import lombok.Data;
 import lombok.ToString;
 import lombok.experimental.Accessors;
 
+import java.math.BigDecimal;
 import java.util.Date;
 import java.util.List;
 import java.util.Map;

ruoyi-sip/src/main/java/com/ruoyi/sip/flowable/service/impl/TodoServiceImpl.java

@@ -100,7 +100,10 @@ public class TodoServiceImpl implements TodoService {
      */
     @Override
     public List<Todo> selectTodoList(Todo todo) {
-        return todoMapper.selectTodoList(todo);
+        List<Todo> todoList = todoMapper.selectTodoList(todo);
+        //关联业务信息
+        dealBusinessInfo(todo, todoList);
+        return todoList;
     }
 
     /**
@@ -191,6 +194,11 @@ public class TodoServiceImpl implements TodoService {
         } else if (todo.getProcessKeyList().contains(processConfig.getDefinition().getPurchaseOrderApprove())) {
             todoExecuteInstance = getTodoExecuteInstance(processConfig.getDefinition().getPurchaseOrderApprove());
         }
+
+
+        if (todoExecuteInstance == null && todo.getProcessKey()!=null){
+            todoExecuteInstance=getTodoExecuteInstance(todo.getProcessKey());
+        }
         if (todoExecuteInstance != null) {
             todoExecuteInstance.fillBusinessInfo(todoCompletedList);
         }

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

@@ -115,4 +115,6 @@ public interface IOmsPaymentBillService
     List<OmsPaymentBill> listPreResidueAmountByVendorCodeList(List<String> collect);
 
     void deleteFile(Long id);
+
+    PaymentBillDetailDTO queryByCode(String paymentBillCode);
 }

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

@@ -157,7 +157,7 @@ public class OmsPayableWriteOffServiceImpl implements IOmsPayableWriteOffService
             dict.put("vendorName", vendorInfo.getVendorName());
             dict.put("preResidueAmount", paymentBill.getPreResidueAmount());
             dict.put("preResidueAmountSub", decimal);
-            dict.put("projectName", omsPayableBills.stream().map(OmsPayableBill::getProjectName).filter(StrUtil::isNotEmpty).distinct().collect(Collectors.joining(",")));
+            dict.put("projectName", omsPayableBills.stream().map(item->StrUtil.isEmpty(item.getProjectName())?"应付":item.getProjectName()).distinct().collect(Collectors.joining(",")));
             dict.put("paymentAmount", totalAmount);
             dict.put("currentDate", DateUtils.parseDateToStr(DatePattern.CHINESE_DATE_PATTERN,DateUtils.getNowDate()));
             TemplateMailUtil.sendTemplateMailNotImage(Collections.singletonList(vendorInfo.getVendorEmail()), title,

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

@@ -5,6 +5,7 @@ import java.util.*;
 import java.util.function.Function;
 import java.util.stream.Collectors;
 
+import cn.hutool.core.bean.BeanUtil;
 import cn.hutool.core.collection.CollUtil;
 import cn.hutool.core.date.DatePattern;
 import cn.hutool.core.date.DateUtil;
@@ -603,9 +604,7 @@ public class OmsPaymentBillServiceImpl implements IOmsPaymentBillService , TodoC
                 List<OmsPayableBill> omsPayableBills = payableBillService.selectOmsPayableBillList(query);
                 Map<Long, String> projectNameMap = omsPayableBills.stream().collect(Collectors.toMap(OmsPayableBill::getId, OmsPayableBill::getProjectName));
                 Map<String, Set<String>> projectNamePaymentCodeMapSet = omsPayablePaymentDetails.stream().collect(Collectors.groupingBy(OmsPayablePaymentDetail::getPaymentBillCode,
-                        Collectors.mapping(item -> {
-                                    return projectNameMap.get(item.getPayableBillId());
-                                },
+                        Collectors.mapping(item -> StrUtil.isEmpty(projectNameMap.get(item.getPayableBillId()))?"应付":projectNameMap.get(item.getPayableBillId()),
                                 Collectors.toSet())));
 
                 for (OmsPaymentBill bill : updateBills) {
@@ -677,4 +676,14 @@ public class OmsPaymentBillServiceImpl implements IOmsPaymentBillService , TodoC
         updateBill.setActualPaymentTime(null);
         omsPaymentBillMapper.updateReturnWriteOffBatch(Collections.singletonList(updateBill));
     }
+
+    @Override
+    public PaymentBillDetailDTO queryByCode(String paymentBillCode) {
+        PaymentBillDetailDTO paymentBillDetailDTO=new PaymentBillDetailDTO();
+        OmsPaymentBill omsPaymentBill = omsPaymentBillMapper.selectOmsPaymentBillByCode(paymentBillCode);
+        BeanUtil.copyProperties(omsPaymentBill,paymentBillDetailDTO);
+        List<PaymentBillPayableDetailDTO> paymentBillPayableDetailDTOS = detailService.listPayableByPaymentCode(paymentBillDetailDTO.getPaymentBillCode());
+        paymentBillDetailDTO.setPayableDetails(paymentBillPayableDetailDTOS);
+        return paymentBillDetailDTO;
+    }
 }

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

@@ -328,7 +328,6 @@ public class OmsReceiptBillServiceImpl implements IOmsReceiptBillService, TodoCo
         receiptBill.setReceiptStatus(OmsReceiptBill.ReceiptStatusEnum.PAYMENT.getCode());
         update(receiptBill);
         if (!receiptBill.getReceiptBillType().equals(OmsReceiptBill.ReceiptBillTypeEnum.PRE_RECEIPT.getCode())) {
-            //todo  自动核销
             List<OmsReceivableReceiptDetail> omsReceivableReceiptDetailList = omsReceivableReceiptDetailService.listByReceiptBillCode(receiptBill.getReceiptBillCode());
 //
 //
@@ -412,7 +411,8 @@ public class OmsReceiptBillServiceImpl implements IOmsReceiptBillService, TodoCo
                 List<OmsReceivableBill> receivableBillList = receivableBillService.selectOmsReceivableBillList(queryBill);
                 Map<Long, String> projectNameMap = receivableBillList.stream().collect(Collectors.toMap(OmsReceivableBill::getId, OmsReceivableBill::getProjectName, (v1, v2) -> v1));
                 Map<String, Set<String>> projectNameBillCodeMap = omsReceivableReceiptDetails.stream().collect(Collectors.groupingBy(OmsReceivableReceiptDetail::getReceiptBillCode,
-                        Collectors.mapping(item -> projectNameMap.get(item.getReceivableBillId()), Collectors.toSet())));
+                        Collectors.mapping(item ->
+                                StrUtil.isEmpty(projectNameMap.get(item.getReceivableBillId())) ? "应收" : projectNameMap.get(item.getReceivableBillId()), Collectors.toSet())));
 
 
                 for (OmsReceiptBill bill : updateBills) {
@@ -421,7 +421,7 @@ public class OmsReceiptBillServiceImpl implements IOmsReceiptBillService, TodoCo
                     if (partnerInfo != null && StrUtil.isNotEmpty(partnerInfo.getContactEmail())) {
                         BigDecimal increaseAmount = paymentBillWriteOffAmountMap.getOrDefault(
                                 bill.getReceiptBillCode(), BigDecimal.ZERO);
-                        String title = "预付款恢复通知";
+                        String title = "预收款恢复通知";
                         Dict dict = Dict.create();
                         dict.put("partnerName", partnerInfo.getPartnerName());
                         dict.put("preResidueAmount", bill.getRemainingAmount().subtract(increaseAmount));
@@ -464,7 +464,7 @@ public class OmsReceiptBillServiceImpl implements IOmsReceiptBillService, TodoCo
             }
             if (CollUtil.isNotEmpty(updateBills)) {
                 omsReceiptBillMapper.updateReturnWriteOffBatch(updateBills);
-                attachmentService.deleteOmsFinAttachment(updateBills.stream().map(OmsReceiptBill::getId).collect(Collectors.toList()), OmsFinAttachment.RelatedBillTypeEnum.PAYMENT.getCode());
+                attachmentService.deleteOmsFinAttachment(updateBills.stream().map(OmsReceiptBill::getId).collect(Collectors.toList()), OmsFinAttachment.RelatedBillTypeEnum.RECEIPT.getCode());
             }
             omsReceivableReceiptDetailService.clearWriteOffByWriteOffId(writeOffIdList);
         }
@@ -599,6 +599,20 @@ public class OmsReceiptBillServiceImpl implements IOmsReceiptBillService, TodoCo
                 omsReceiptBillMapper.update(updateBill);
                 List<OmsReceivableReceiptDetail> omsReceivableReceiptDetailList = omsReceivableReceiptDetailService.listByReceiptBillCode(receiptBill.getReceiptBillCode());
                 receivableBillService.updateReceiptAmount(omsReceivableReceiptDetailList.stream().map(OmsReceivableReceiptDetail::getReceivableBillId).collect(Collectors.toList()));
+                if (!receiptBill.getReceiptBillType().equals(OmsReceiptBill.ReceiptBillTypeEnum.PRE_RECEIPT.getCode())) {
+                    //审批完成后需要自动核销  因为审批时已经上传附件
+                    WriteOffReceiptRequestDto writeOffRequestDto = new WriteOffReceiptRequestDto();
+                    writeOffRequestDto.setReceiptBillId(receiptBill.getId());
+                    writeOffRequestDto.setDetailList(omsReceivableReceiptDetailList);
+                    writeOffRequestDto.setPartnerCode(receiptBill.getPartnerCode());
+                    writeOffRequestDto.setPartnerName(receiptBill.getPartnerName());
+                    writeOffRequestDto.setRemark(StrUtil.format("{}自动核销数据:{}", DateUtils.getTime(), receiptBill.getReceiptBillCode()));
+                    // 新增核销记录
+                    omsReceivableWriteOffService.autoWriteOff(writeOffRequestDto);
+                }
+
+
+
             }else if(todo.getProcessKey().equals(processConfig.getDefinition().getFinanceReceiptRefound()) && taskName.startsWith("公司领导")){
                 //处理退款审批
                 OmsReceiptBill updateBill = new OmsReceiptBill();

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

@@ -16,6 +16,7 @@ import com.ruoyi.sip.dto.WriteOffReceiptRequestDto;
 import com.ruoyi.sip.mapper.OmsReceivableWriteOffMapper;
 import com.ruoyi.sip.service.*;
 import org.springframework.beans.factory.annotation.Autowired;
+import org.springframework.scheduling.annotation.Scheduled;
 import org.springframework.stereotype.Service;
 import org.springframework.transaction.annotation.Transactional;
 
@@ -164,7 +165,7 @@ public class OmsReceivableWriteOffServiceImpl implements IOmsReceivableWriteOffS
                dict.put("partnerName", writeOffRequestDto.getPartnerName());
                dict.put("preResidueAmount", receiptBill.getRemainingAmount());
                dict.put("preResidueAmountSub", decimal);
-               dict.put("projectName", receivableBillList.stream().map(OmsReceivableBill::getProjectName).collect(Collectors.joining(", ")));
+               dict.put("projectName", receivableBillList.stream().map(item->StrUtil.isEmpty(item.getProjectName()) ? "应收" : item.getProjectName()).distinct().collect(Collectors.joining(", ")));
                dict.put("paymentAmount", totalAmount);
                dict.put("currentDate", DateUtils.parseDateToStr(DatePattern.CHINESE_DATE_PATTERN,DateUtils.getNowDate()));
                TemplateMailUtil.sendTemplateMailNotImage(Collections.singletonList(partnerInfo.getContactEmail()), title,

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

@@ -1236,7 +1236,7 @@ public class ProjectOrderInfoServiceImpl implements IProjectOrderInfoService, To
                 return;
             }
             item.setBusinessId(projectOrderInfo.getId());
-            item.setProjectCode(projectOrderInfo.getProjectCode());
+//            item.setProjectCode(projectOrderInfo.getProjectCode());
             item.setBusinessName(projectOrderInfo.getProjectName());
         });
     }

ruoyi-sip/src/main/resources/mapper/OmsReceiptBill/OmsReceiptBillMapper.xml

@@ -112,7 +112,7 @@
                 and t1.partner_code = #{partnerCode}
             </if>
             <if test="partnerName != null and partnerName != ''">
-                and t1.partner_name = #{partnerName}
+                and t2.partner_name = #{partnerName}
             </if>
             <if test="orderCode != null and orderCode != ''">
                 and t1.order_code = #{orderCode}

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

@@ -122,7 +122,7 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
         ORDER BY t1.create_time DESC
     </select>
     <select id="listPayableByPaymentCode" resultType="com.ruoyi.sip.domain.dto.PaymentBillPayableDetailDTO">
-        select t1.payment_amount, t2.payable_bill_code, t4.project_name, t4.project_code, t2.total_price_with_tax
+        select t1.payment_amount, t2.payable_bill_code, t4.project_name, t4.project_code, t2.total_price_with_tax,t2.product_type
         from (SELECT sum(payment_amount) payment_amount,
         payable_bill_id
         FROM oms_payable_payment_detail t1

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

@@ -103,7 +103,9 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             pb.bank_number,
 
             pb.refund_status,
-            ovi.vendor_name
+            ovi.vendor_name,
+            ovi.pay_type,
+            ovi.pay_config_day
         from oms_payment_bill pb
         left join oms_vendor_info ovi on pb.vendor_code = ovi.vendor_code
     </sql>

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

@@ -163,6 +163,7 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
                  INNER JOIN project_product_info t3
                             ON (t2.product_code = t3.product_bom_code AND t3.project_id = t4.project_id)
         where t2.outer_code = #{outerCode}
+        limit 1
 
     </select>
     <select id="listByInvoiceBillCode" resultType="com.ruoyi.sip.domain.InventoryOuter">