diff --git a/ruoyi-admin/src/main/java/com/ruoyi/financial/controller/FinancialReceivablesController.java b/ruoyi-admin/src/main/java/com/ruoyi/financial/controller/FinancialReceivablesController.java
new file mode 100644
index 00000000..f6ac00fc
--- /dev/null
+++ b/ruoyi-admin/src/main/java/com/ruoyi/financial/controller/FinancialReceivablesController.java
@@ -0,0 +1,174 @@
+package com.ruoyi.financial.controller;
+
+import java.util.List;
+import org.apache.shiro.authz.annotation.RequiresPermissions;
+import org.springframework.beans.factory.annotation.Autowired;
+import org.springframework.stereotype.Controller;
+import org.springframework.ui.ModelMap;
+import org.springframework.web.bind.annotation.GetMapping;
+import org.springframework.web.bind.annotation.PathVariable;
+import org.springframework.web.bind.annotation.PostMapping;
+import org.springframework.web.bind.annotation.RequestMapping;
+import org.springframework.web.bind.annotation.ResponseBody;
+import com.ruoyi.common.annotation.Log;
+import com.ruoyi.common.enums.BusinessType;
+import com.ruoyi.financial.domain.FinancialReceivables;
+import com.ruoyi.financial.service.IFinancialReceivablesService;
+import com.ruoyi.common.core.controller.BaseController;
+import com.ruoyi.common.core.domain.AjaxResult;
+import com.ruoyi.common.utils.poi.ExcelUtil;
+import com.ruoyi.common.core.page.TableDataInfo;
+
+/**
+ * 财务应收账款Controller
+ * 
+ * @author 刘晓旭
+ * @date 2024-05-08
+ */
+@Controller
+@RequestMapping("/financial/receivables")
+public class FinancialReceivablesController extends BaseController
+{
+    private String prefix = "financial/receivables";
+
+    @Autowired
+    private IFinancialReceivablesService financialReceivablesService;
+
+    @RequiresPermissions("financial:receivables:view")
+    @GetMapping()
+    public String receivables()
+    {
+        return prefix + "/receivables";
+    }
+
+    /**
+     * 查询财务应收账款列表
+     */
+    @RequiresPermissions("financial:receivables:list")
+    @PostMapping("/list")
+    @ResponseBody
+    public TableDataInfo list(FinancialReceivables financialReceivables)
+    {
+        startPage();
+        List<FinancialReceivables> list = financialReceivablesService.selectFinancialReceivablesList(financialReceivables);
+        return getDataTable(list);
+    }
+
+    /**
+     * 导出财务应收账款列表
+     */
+    @RequiresPermissions("financial:receivables:export")
+    @Log(title = "财务应收账款", businessType = BusinessType.EXPORT)
+    @PostMapping("/export")
+    @ResponseBody
+    public AjaxResult export(FinancialReceivables financialReceivables)
+    {
+        List<FinancialReceivables> list = financialReceivablesService.selectFinancialReceivablesList(financialReceivables);
+        ExcelUtil<FinancialReceivables> util = new ExcelUtil<FinancialReceivables>(FinancialReceivables.class);
+        return util.exportExcel(list, "财务应收账款数据");
+    }
+
+    /**
+     * 新增财务应收账款
+     */
+    @GetMapping("/add")
+    public String add()
+    {
+        return prefix + "/add";
+    }
+
+    /**
+     * 新增保存财务应收账款
+     */
+    @RequiresPermissions("financial:receivables:add")
+    @Log(title = "财务应收账款", businessType = BusinessType.INSERT)
+    @PostMapping("/add")
+    @ResponseBody
+    public AjaxResult addSave(FinancialReceivables financialReceivables)
+    {
+        return toAjax(financialReceivablesService.insertFinancialReceivables(financialReceivables));
+    }
+
+
+    /**
+     * 添加非销售订单财务应收账款
+     */
+    @GetMapping("/addFinancialReceivables")
+    public String addFinancialReceivables()
+    {
+        return prefix + "/addFinancialReceivables";
+    }
+
+    /**
+     * 添加保存非销售订单财务应收账款
+     */
+    @RequiresPermissions("financial:receivables:addFinancialReceivables")
+    @Log(title = "财务应收账款", businessType = BusinessType.INSERT)
+    @PostMapping("/addFinancialReceivables")
+    @ResponseBody
+    public AjaxResult addFinancialReceivablesSave(FinancialReceivables financialReceivables)
+    {
+        return toAjax(financialReceivablesService.insertFinancialReceivables(financialReceivables));
+    }
+
+
+    /**
+     * 修改财务应收账款
+     */
+    @GetMapping("/edit/{financialReceivablesId}")
+    public String edit(@PathVariable("financialReceivablesId") Long financialReceivablesId, ModelMap mmap)
+    {
+        FinancialReceivables financialReceivables = financialReceivablesService.selectFinancialReceivablesById(financialReceivablesId);
+        mmap.put("financialReceivables", financialReceivables);
+        return prefix + "/edit";
+    }
+
+    /**
+     * 修改保存财务应收账款
+     */
+    @RequiresPermissions("financial:receivables:edit")
+    @Log(title = "财务应收账款", businessType = BusinessType.UPDATE)
+    @PostMapping("/edit")
+    @ResponseBody
+    public AjaxResult editSave(FinancialReceivables financialReceivables)
+    {
+        return toAjax(financialReceivablesService.updateFinancialReceivables(financialReceivables));
+    }
+
+    /**
+     * 删除财务应收账款
+     */
+    @RequiresPermissions("financial:receivables:remove")
+    @Log(title = "财务应收账款", businessType = BusinessType.DELETE)
+    @PostMapping( "/remove")
+    @ResponseBody
+    public AjaxResult remove(String ids)
+    {
+        return toAjax(financialReceivablesService.deleteFinancialReceivablesByIds(ids));
+    }
+
+    /**
+     * 作废财务应收账款
+     */
+    @RequiresPermissions("financial:receivables:cancel")
+    @Log(title = "财务应收账款", businessType = BusinessType.CANCEL)
+    @GetMapping( "/cancel/{id}")
+    @ResponseBody
+    public AjaxResult cancel(@PathVariable("id") Long id){
+        return toAjax(financialReceivablesService.cancelFinancialReceivablesById(id));
+    }
+
+    /**
+     * 恢复财务应收账款
+     */
+    @RequiresPermissions("financial:receivables:restore")
+    @Log(title = "财务应收账款", businessType = BusinessType.RESTORE)
+    @GetMapping( "/restore/{id}")
+    @ResponseBody
+    public AjaxResult restore(@PathVariable("id")Long id)
+    {
+        return toAjax(financialReceivablesService.restoreFinancialReceivablesById(id));
+    }
+
+
+}
diff --git a/ruoyi-admin/src/main/java/com/ruoyi/financial/domain/FinancialReceivables.java b/ruoyi-admin/src/main/java/com/ruoyi/financial/domain/FinancialReceivables.java
new file mode 100644
index 00000000..42025b2c
--- /dev/null
+++ b/ruoyi-admin/src/main/java/com/ruoyi/financial/domain/FinancialReceivables.java
@@ -0,0 +1,367 @@
+package com.ruoyi.financial.domain;
+
+import java.math.BigDecimal;
+import java.util.Date;
+import com.fasterxml.jackson.annotation.JsonFormat;
+import org.apache.commons.lang3.builder.ToStringBuilder;
+import org.apache.commons.lang3.builder.ToStringStyle;
+import com.ruoyi.common.annotation.Excel;
+import com.ruoyi.common.core.domain.BaseEntity;
+
+/**
+ * 财务应收账款对象 financial_receivables
+ * 
+ * @author 刘晓旭
+ * @date 2024-05-08
+ */
+public class FinancialReceivables extends BaseEntity
+{
+    private static final long serialVersionUID = 1L;
+
+    /** 财务应收账款id */
+    private Long financialReceivablesId;
+
+    /** 应收单号 */
+    @Excel(name = "应收单号")
+    private String financialReceivablesCode;
+
+    /** 收款结案状态 */
+    @Excel(name = "收款结案状态")
+    private String receivablesClosingStatus;
+
+    /** 关联销售订单号 */
+    @Excel(name = "关联销售订单号")
+    private String salesOrderCode;
+
+    /** 贷方科目 */
+    @Excel(name = "贷方科目")
+    private String creditAccount;
+
+    /** 贷方明细 */
+    @Excel(name = "贷方明细")
+    private String creditDetail;
+
+    /** 开户银行 */
+    @Excel(name = "开户银行")
+    private String openBank;
+
+    /** 开户账号 */
+    @Excel(name = "开户账号")
+    private String openAccount;
+
+    /** 客户ID */
+    @Excel(name = "客户ID")
+    private String customerId;
+
+    /** 客户名称 */
+    private String customerName;
+
+    /** 合同编号 */
+    @Excel(name = "合同编号")
+    private String contractNumber;
+
+    /** 币种 */
+    @Excel(name = "币种")
+    private String currencyType;
+
+    /** 不含税金额 */
+    @Excel(name = "不含税金额")
+    private BigDecimal priceExcludingTax;
+
+    /** 含税金额 */
+    @Excel(name = "含税金额")
+    private BigDecimal priceIncludesTax;
+
+    /** 付款条件 */
+    @Excel(name = "付款条件")
+    private String paymentCondition;
+
+    /** 实收含税金额 */
+    @Excel(name = "实收含税金额")
+    private String receivedIncludesTax;
+
+    /** 未收含税金额 */
+    @Excel(name = "未收含税金额")
+    private String notReceivedIncludesTax;
+
+    /** 业务人员 */
+    @Excel(name = "业务人员")
+    private String businessMembers;
+
+    /** 发货状态 */
+    @Excel(name = "发货状态")
+    private String financialDeliverStatus;
+
+    /** 收款日期 */
+    @JsonFormat(pattern = "yyyy-MM-dd")
+    @Excel(name = "收款日期", width = 30, dateFormat = "yyyy-MM-dd")
+    private Date receivablesDate;
+
+    /** 收款金额 */
+    @Excel(name = "收款金额")
+    private BigDecimal receivablesPrice;
+
+    /** 收款摘要 */
+    @Excel(name = "收款摘要")
+    private String receivablesAbstract;
+
+    /** 操作时间 */
+    @JsonFormat(pattern = "yyyy-MM-dd")
+    @Excel(name = "操作时间", width = 30, dateFormat = "yyyy-MM-dd")
+    private Date operatingTime;
+
+    /** 收款备注 */
+    @Excel(name = "收款备注")
+    private String receivablesRemark;
+
+    public void setFinancialReceivablesId(Long financialReceivablesId) 
+    {
+        this.financialReceivablesId = financialReceivablesId;
+    }
+
+    public Long getFinancialReceivablesId() 
+    {
+        return financialReceivablesId;
+    }
+    public void setFinancialReceivablesCode(String financialReceivablesCode) 
+    {
+        this.financialReceivablesCode = financialReceivablesCode;
+    }
+
+    public String getFinancialReceivablesCode() 
+    {
+        return financialReceivablesCode;
+    }
+    public void setReceivablesClosingStatus(String receivablesClosingStatus) 
+    {
+        this.receivablesClosingStatus = receivablesClosingStatus;
+    }
+
+    public String getReceivablesClosingStatus() 
+    {
+        return receivablesClosingStatus;
+    }
+    public void setSalesOrderCode(String salesOrderCode) 
+    {
+        this.salesOrderCode = salesOrderCode;
+    }
+
+    public String getSalesOrderCode() 
+    {
+        return salesOrderCode;
+    }
+    public void setCreditAccount(String creditAccount) 
+    {
+        this.creditAccount = creditAccount;
+    }
+
+    public String getCreditAccount() 
+    {
+        return creditAccount;
+    }
+    public void setCreditDetail(String creditDetail) 
+    {
+        this.creditDetail = creditDetail;
+    }
+
+    public String getCreditDetail() 
+    {
+        return creditDetail;
+    }
+    public void setOpenBank(String openBank) 
+    {
+        this.openBank = openBank;
+    }
+
+    public String getOpenBank() 
+    {
+        return openBank;
+    }
+    public void setOpenAccount(String openAccount) 
+    {
+        this.openAccount = openAccount;
+    }
+
+    public String getOpenAccount() 
+    {
+        return openAccount;
+    }
+    public void setCustomerId(String customerId) 
+    {
+        this.customerId = customerId;
+    }
+
+    public String getCustomerId() 
+    {
+        return customerId;
+    }
+    public void setCustomerName(String customerName) 
+    {
+        this.customerName = customerName;
+    }
+
+    public String getCustomerName() 
+    {
+        return customerName;
+    }
+    public void setContractNumber(String contractNumber) 
+    {
+        this.contractNumber = contractNumber;
+    }
+
+    public String getContractNumber() 
+    {
+        return contractNumber;
+    }
+    public void setCurrencyType(String currencyType) 
+    {
+        this.currencyType = currencyType;
+    }
+
+    public String getCurrencyType() 
+    {
+        return currencyType;
+    }
+    public void setPriceExcludingTax(BigDecimal priceExcludingTax) 
+    {
+        this.priceExcludingTax = priceExcludingTax;
+    }
+
+    public BigDecimal getPriceExcludingTax() 
+    {
+        return priceExcludingTax;
+    }
+    public void setPriceIncludesTax(BigDecimal priceIncludesTax) 
+    {
+        this.priceIncludesTax = priceIncludesTax;
+    }
+
+    public BigDecimal getPriceIncludesTax() 
+    {
+        return priceIncludesTax;
+    }
+    public void setPaymentCondition(String paymentCondition) 
+    {
+        this.paymentCondition = paymentCondition;
+    }
+
+    public String getPaymentCondition() 
+    {
+        return paymentCondition;
+    }
+    public void setReceivedIncludesTax(String receivedIncludesTax) 
+    {
+        this.receivedIncludesTax = receivedIncludesTax;
+    }
+
+    public String getReceivedIncludesTax() 
+    {
+        return receivedIncludesTax;
+    }
+    public void setNotReceivedIncludesTax(String notReceivedIncludesTax) 
+    {
+        this.notReceivedIncludesTax = notReceivedIncludesTax;
+    }
+
+    public String getNotReceivedIncludesTax() 
+    {
+        return notReceivedIncludesTax;
+    }
+    public void setBusinessMembers(String businessMembers) 
+    {
+        this.businessMembers = businessMembers;
+    }
+
+    public String getBusinessMembers() 
+    {
+        return businessMembers;
+    }
+    public void setFinancialDeliverStatus(String financialDeliverStatus) 
+    {
+        this.financialDeliverStatus = financialDeliverStatus;
+    }
+
+    public String getFinancialDeliverStatus() 
+    {
+        return financialDeliverStatus;
+    }
+    public void setReceivablesDate(Date receivablesDate) 
+    {
+        this.receivablesDate = receivablesDate;
+    }
+
+    public Date getReceivablesDate() 
+    {
+        return receivablesDate;
+    }
+    public void setReceivablesPrice(BigDecimal receivablesPrice) 
+    {
+        this.receivablesPrice = receivablesPrice;
+    }
+
+    public BigDecimal getReceivablesPrice() 
+    {
+        return receivablesPrice;
+    }
+    public void setReceivablesAbstract(String receivablesAbstract) 
+    {
+        this.receivablesAbstract = receivablesAbstract;
+    }
+
+    public String getReceivablesAbstract() 
+    {
+        return receivablesAbstract;
+    }
+    public void setOperatingTime(Date operatingTime) 
+    {
+        this.operatingTime = operatingTime;
+    }
+
+    public Date getOperatingTime() 
+    {
+        return operatingTime;
+    }
+    public void setReceivablesRemark(String receivablesRemark) 
+    {
+        this.receivablesRemark = receivablesRemark;
+    }
+
+    public String getReceivablesRemark() 
+    {
+        return receivablesRemark;
+    }
+
+    @Override
+    public String toString() {
+        return new ToStringBuilder(this,ToStringStyle.MULTI_LINE_STYLE)
+            .append("financialReceivablesId", getFinancialReceivablesId())
+            .append("financialReceivablesCode", getFinancialReceivablesCode())
+            .append("receivablesClosingStatus", getReceivablesClosingStatus())
+            .append("salesOrderCode", getSalesOrderCode())
+            .append("creditAccount", getCreditAccount())
+            .append("creditDetail", getCreditDetail())
+            .append("openBank", getOpenBank())
+            .append("openAccount", getOpenAccount())
+            .append("customerId", getCustomerId())
+            .append("customerName", getCustomerName())
+            .append("contractNumber", getContractNumber())
+            .append("currencyType", getCurrencyType())
+            .append("priceExcludingTax", getPriceExcludingTax())
+            .append("priceIncludesTax", getPriceIncludesTax())
+            .append("paymentCondition", getPaymentCondition())
+            .append("receivedIncludesTax", getReceivedIncludesTax())
+            .append("notReceivedIncludesTax", getNotReceivedIncludesTax())
+            .append("businessMembers", getBusinessMembers())
+            .append("financialDeliverStatus", getFinancialDeliverStatus())
+            .append("receivablesDate", getReceivablesDate())
+            .append("receivablesPrice", getReceivablesPrice())
+            .append("receivablesAbstract", getReceivablesAbstract())
+            .append("operatingTime", getOperatingTime())
+            .append("receivablesRemark", getReceivablesRemark())
+            .append("createTime", getCreateTime())
+            .append("createBy", getCreateBy())
+            .append("updateBy", getUpdateBy())
+            .append("updateTime", getUpdateTime())
+            .toString();
+    }
+}
diff --git a/ruoyi-admin/src/main/java/com/ruoyi/financial/mapper/FinancialReceivablesMapper.java b/ruoyi-admin/src/main/java/com/ruoyi/financial/mapper/FinancialReceivablesMapper.java
new file mode 100644
index 00000000..638634c8
--- /dev/null
+++ b/ruoyi-admin/src/main/java/com/ruoyi/financial/mapper/FinancialReceivablesMapper.java
@@ -0,0 +1,86 @@
+package com.ruoyi.financial.mapper;
+
+import java.util.List;
+import com.ruoyi.financial.domain.FinancialReceivables;
+import org.springframework.data.repository.query.Param;
+
+/**
+ * 财务应收账款Mapper接口
+ * 
+ * @author 刘晓旭
+ * @date 2024-05-08
+ */
+public interface FinancialReceivablesMapper 
+{
+    /**
+     * 查询财务应收账款
+     * 
+     * @param financialReceivablesId 财务应收账款ID
+     * @return 财务应收账款
+     */
+    public FinancialReceivables selectFinancialReceivablesById(Long financialReceivablesId);
+
+    /**
+     * 查询财务应收账款列表
+     * 
+     * @param financialReceivables 财务应收账款
+     * @return 财务应收账款集合
+     */
+    public List<FinancialReceivables> selectFinancialReceivablesList(FinancialReceivables financialReceivables);
+
+    /**
+     * 新增财务应收账款
+     * 
+     * @param financialReceivables 财务应收账款
+     * @return 结果
+     */
+    public int insertFinancialReceivables(FinancialReceivables financialReceivables);
+
+    /**
+     * 修改财务应收账款
+     * 
+     * @param financialReceivables 财务应收账款
+     * @return 结果
+     */
+    public int updateFinancialReceivables(FinancialReceivables financialReceivables);
+
+    /**
+     * 删除财务应收账款
+     * 
+     * @param financialReceivablesId 财务应收账款ID
+     * @return 结果
+     */
+    public int deleteFinancialReceivablesById(Long financialReceivablesId);
+
+    /**
+     * 批量删除财务应收账款
+     * 
+     * @param financialReceivablesIds 需要删除的数据ID
+     * @return 结果
+     */
+    public int deleteFinancialReceivablesByIds(String[] financialReceivablesIds);
+
+    /**
+     * 作废财务应收账款
+     *
+     * @param financialReceivablesId 财务应收账款ID
+     * @return 结果
+     */
+    public int cancelFinancialReceivablesById(Long financialReceivablesId);
+
+    /**
+     * 恢复财务应收账款
+     *
+     * @param financialReceivablesId 财务应收账款ID
+     * @return 结果
+     */
+    public int restoreFinancialReceivablesById(Long financialReceivablesId);
+
+    /**
+     * 查询数据库中今天已经生产的最大序号
+     *
+     * @param prefix 前面的：KS年月日
+     */
+    public String findMaxRoundCode(@Param("prefix") String prefix);
+
+}
diff --git a/ruoyi-admin/src/main/java/com/ruoyi/financial/service/IFinancialReceivablesService.java b/ruoyi-admin/src/main/java/com/ruoyi/financial/service/IFinancialReceivablesService.java
new file mode 100644
index 00000000..a848b5ed
--- /dev/null
+++ b/ruoyi-admin/src/main/java/com/ruoyi/financial/service/IFinancialReceivablesService.java
@@ -0,0 +1,75 @@
+package com.ruoyi.financial.service;
+
+import java.util.List;
+import com.ruoyi.financial.domain.FinancialReceivables;
+
+/**
+ * 财务应收账款Service接口
+ * 
+ * @author 刘晓旭
+ * @date 2024-05-08
+ */
+public interface IFinancialReceivablesService 
+{
+    /**
+     * 查询财务应收账款
+     * 
+     * @param financialReceivablesId 财务应收账款ID
+     * @return 财务应收账款
+     */
+    public FinancialReceivables selectFinancialReceivablesById(Long financialReceivablesId);
+
+    /**
+     * 查询财务应收账款列表
+     * 
+     * @param financialReceivables 财务应收账款
+     * @return 财务应收账款集合
+     */
+    public List<FinancialReceivables> selectFinancialReceivablesList(FinancialReceivables financialReceivables);
+
+    /**
+     * 新增财务应收账款
+     * 
+     * @param financialReceivables 财务应收账款
+     * @return 结果
+     */
+    public int insertFinancialReceivables(FinancialReceivables financialReceivables);
+
+    /**
+     * 修改财务应收账款
+     * 
+     * @param financialReceivables 财务应收账款
+     * @return 结果
+     */
+    public int updateFinancialReceivables(FinancialReceivables financialReceivables);
+
+    /**
+     * 批量删除财务应收账款
+     * 
+     * @param ids 需要删除的数据ID
+     * @return 结果
+     */
+    public int deleteFinancialReceivablesByIds(String ids);
+
+    /**
+     * 删除财务应收账款信息
+     * 
+     * @param financialReceivablesId 财务应收账款ID
+     * @return 结果
+     */
+    public int deleteFinancialReceivablesById(Long financialReceivablesId);
+
+    /**
+     * 作废财务应收账款
+     * @param financialReceivablesId 财务应收账款ID
+     * @return
+     */
+    int cancelFinancialReceivablesById(Long financialReceivablesId);
+
+    /**
+     * 恢复财务应收账款
+     * @param financialReceivablesId 财务应收账款ID
+     * @return
+     */
+    int restoreFinancialReceivablesById(Long financialReceivablesId);
+}
diff --git a/ruoyi-admin/src/main/java/com/ruoyi/financial/service/impl/FinancialReceivablesServiceImpl.java b/ruoyi-admin/src/main/java/com/ruoyi/financial/service/impl/FinancialReceivablesServiceImpl.java
new file mode 100644
index 00000000..f5046f4f
--- /dev/null
+++ b/ruoyi-admin/src/main/java/com/ruoyi/financial/service/impl/FinancialReceivablesServiceImpl.java
@@ -0,0 +1,170 @@
+package com.ruoyi.financial.service.impl;
+
+import java.text.DecimalFormat;
+import java.text.SimpleDateFormat;
+import java.util.Date;
+import java.util.List;
+
+import com.ruoyi.common.exception.BusinessException;
+import com.ruoyi.common.utils.DateUtils;
+import com.ruoyi.common.utils.ShiroUtils;
+import com.ruoyi.common.utils.StringUtils;
+import org.springframework.beans.factory.annotation.Autowired;
+import org.springframework.stereotype.Service;
+import com.ruoyi.financial.mapper.FinancialReceivablesMapper;
+import com.ruoyi.financial.domain.FinancialReceivables;
+import com.ruoyi.financial.service.IFinancialReceivablesService;
+import com.ruoyi.common.core.text.Convert;
+
+/**
+ * 财务应收账款Service业务层处理
+ * 
+ * @author 刘晓旭
+ * @date 2024-05-08
+ */
+@Service
+public class FinancialReceivablesServiceImpl implements IFinancialReceivablesService 
+{
+    @Autowired
+    private FinancialReceivablesMapper financialReceivablesMapper;
+
+    /**
+     * 查询财务应收账款
+     * 
+     * @param financialReceivablesId 财务应收账款ID
+     * @return 财务应收账款
+     */
+    @Override
+    public FinancialReceivables selectFinancialReceivablesById(Long financialReceivablesId)
+    {
+        return financialReceivablesMapper.selectFinancialReceivablesById(financialReceivablesId);
+    }
+
+    /**
+     * 查询财务应收账款列表
+     * 
+     * @param financialReceivables 财务应收账款
+     * @return 财务应收账款
+     */
+    @Override
+    public List<FinancialReceivables> selectFinancialReceivablesList(FinancialReceivables financialReceivables)
+    {
+        return financialReceivablesMapper.selectFinancialReceivablesList(financialReceivables);
+    }
+
+    /**
+     * 新增财务应收账款
+     * 
+     * @param financialReceivables 财务应收账款
+     * @return 结果
+     */
+    @Override
+    public int insertFinancialReceivables(FinancialReceivables financialReceivables)
+    {
+        // 更改日期格式以提高可读性
+        SimpleDateFormat df = new SimpleDateFormat("yyyy-MM-dd");
+        String datePart = df.format(new Date());
+        // 移除日期中的分隔符以便于后续处理
+        String prefix = "YS" + datePart.replace("-", "");
+
+        // 查询数据库中当前最大编号
+        String maxCode = financialReceivablesMapper.findMaxRoundCode(prefix);
+        String newCode = generateNewCode(prefix, maxCode);
+        //自动生成 应收单号
+        financialReceivables.setFinancialReceivablesCode(newCode);
+        financialReceivables.setCreateTime(DateUtils.getNowDate());
+        String loginName = ShiroUtils.getLoginName();
+        financialReceivables.setCreateBy(loginName);
+
+
+        return financialReceivablesMapper.insertFinancialReceivables(financialReceivables);
+    }
+
+    /**
+     * 修改财务应收账款
+     * 
+     * @param financialReceivables 财务应收账款
+     * @return 结果
+     */
+    @Override
+    public int updateFinancialReceivables(FinancialReceivables financialReceivables)
+    {
+        String loginName = ShiroUtils.getLoginName();
+        financialReceivables.setUpdateBy(loginName);
+        financialReceivables.setUpdateTime(DateUtils.getNowDate());
+        return financialReceivablesMapper.updateFinancialReceivables(financialReceivables);
+    }
+
+    /**
+     * 删除财务应收账款对象
+     * 
+     * @param ids 需要删除的数据ID
+     * @return 结果
+     */
+    @Override
+    public int deleteFinancialReceivablesByIds(String ids)
+    {
+        return financialReceivablesMapper.deleteFinancialReceivablesByIds(Convert.toStrArray(ids));
+    }
+
+    /**
+     * 删除财务应收账款信息
+     * 
+     * @param financialReceivablesId 财务应收账款ID
+     * @return 结果
+     */
+    @Override
+    public int deleteFinancialReceivablesById(Long financialReceivablesId)
+    {
+        return financialReceivablesMapper.deleteFinancialReceivablesById(financialReceivablesId);
+    }
+
+    /**
+     * 作废财务应收账款
+     *
+     * @param financialReceivablesId 财务应收账款ID
+     * @return 结果
+     */
+    @Override
+    public int cancelFinancialReceivablesById(Long financialReceivablesId)
+    {
+        return financialReceivablesMapper.cancelFinancialReceivablesById(financialReceivablesId);
+    }
+
+    /**
+     *  恢复财务应收账款
+     * @param financialReceivablesId 财务应收账款ID
+     * @return 结果
+     */
+    @Override
+    public int restoreFinancialReceivablesById(Long financialReceivablesId)
+    {
+        return financialReceivablesMapper.restoreFinancialReceivablesById(financialReceivablesId);
+    }
+
+
+    /**
+     *应收单号生产规则
+     *系统自动生成，按照特定编码，编码暂用【KS+年月日+001】，
+     *自增长，如:KS20231111001，KS20231111002
+     *
+     */
+    private String generateNewCode(String prefix, String maxCode) {
+        if (StringUtils.isEmpty(maxCode)) {
+            return prefix + "001";
+        }
+
+        // 解析并递增编号
+        int sequence = Integer.parseInt(maxCode.substring(4)) + 1; // 假设前4位为固定部分
+
+        // 检查序列号是否溢出
+        if (sequence> 999) {
+            throw new BusinessException("当日编号已达到最大值999，请检查或调整策略。");
+        }
+
+        // 格式化序列号，自动补零至三位
+        DecimalFormat df = new DecimalFormat("000");
+        return prefix + df.format(sequence);
+    }
+
+}
diff --git a/ruoyi-admin/src/main/resources/mapper/financial/FinancialReceivablesMapper.xml b/ruoyi-admin/src/main/resources/mapper/financial/FinancialReceivablesMapper.xml
new file mode 100644
index 00000000..a6d693fe
--- /dev/null
+++ b/ruoyi-admin/src/main/resources/mapper/financial/FinancialReceivablesMapper.xml
@@ -0,0 +1,186 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<!DOCTYPE mapper
+PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
+"http://mybatis.org/dtd/mybatis-3-mapper.dtd">
+<mapper namespace="com.ruoyi.financial.mapper.FinancialReceivablesMapper">
+    
+    <resultMap type="FinancialReceivables" id="FinancialReceivablesResult">
+        <result property="financialReceivablesId"    column="financial_receivables_id"    />
+        <result property="financialReceivablesCode"    column="financial_receivables_code"    />
+        <result property="receivablesClosingStatus"    column="receivables_closing_status"    />
+        <result property="salesOrderCode"    column="sales_order_code"    />
+        <result property="creditAccount"    column="credit_account"    />
+        <result property="creditDetail"    column="credit_detail"    />
+        <result property="openBank"    column="open_bank"    />
+        <result property="openAccount"    column="open_account"    />
+        <result property="customerId"    column="customer_id"    />
+        <result property="customerName"    column="customer_name"    />
+        <result property="contractNumber"    column="contract_number"    />
+        <result property="currencyType"    column="currency_type"    />
+        <result property="priceExcludingTax"    column="price_excluding_tax"    />
+        <result property="priceIncludesTax"    column="price_includes_tax"    />
+        <result property="paymentCondition"    column="payment_condition"    />
+        <result property="receivedIncludesTax"    column="received_includes_tax"    />
+        <result property="notReceivedIncludesTax"    column="not_received_includes_tax"    />
+        <result property="businessMembers"    column="business_members"    />
+        <result property="financialDeliverStatus"    column="financial_deliver_status"    />
+        <result property="receivablesDate"    column="receivables_date"    />
+        <result property="receivablesPrice"    column="receivables_price"    />
+        <result property="receivablesAbstract"    column="receivables_abstract"    />
+        <result property="operatingTime"    column="operating_time"    />
+        <result property="receivablesRemark"    column="receivables_remark"    />
+        <result property="createTime"    column="create_time"    />
+        <result property="createBy"    column="create_by"    />
+        <result property="updateBy"    column="update_by"    />
+        <result property="updateTime"    column="update_time"    />
+    </resultMap>
+
+    <sql id="selectFinancialReceivablesVo">
+        select financial_receivables_id, financial_receivables_code, receivables_closing_status, sales_order_code, credit_account, credit_detail, open_bank, open_account, customer_id, customer_name, contract_number, currency_type, price_excluding_tax, price_includes_tax, payment_condition, received_includes_tax, not_received_includes_tax, business_members, financial_deliver_status, receivables_date, receivables_price, receivables_abstract, operating_time, receivables_remark, create_time, create_by, update_by, update_time from financial_receivables
+    </sql>
+
+    <select id="selectFinancialReceivablesList" parameterType="FinancialReceivables" resultMap="FinancialReceivablesResult">
+        <include refid="selectFinancialReceivablesVo"/>
+        <where>  
+            <if test="financialReceivablesCode != null  and financialReceivablesCode != ''"> and financial_receivables_code = #{financialReceivablesCode}</if>
+            <if test="receivablesClosingStatus != null  and receivablesClosingStatus != ''"> and receivables_closing_status = #{receivablesClosingStatus}</if>
+            <if test="salesOrderCode != null  and salesOrderCode != ''"> and sales_order_code = #{salesOrderCode}</if>
+            <if test="creditAccount != null  and creditAccount != ''"> and credit_account = #{creditAccount}</if>
+            <if test="creditDetail != null  and creditDetail != ''"> and credit_detail = #{creditDetail}</if>
+            <if test="openBank != null  and openBank != ''"> and open_bank = #{openBank}</if>
+            <if test="openAccount != null  and openAccount != ''"> and open_account = #{openAccount}</if>
+            <if test="customerId != null  and customerId != ''"> and customer_id = #{customerId}</if>
+            <if test="contractNumber != null  and contractNumber != ''"> and contract_number = #{contractNumber}</if>
+            <if test="currencyType != null  and currencyType != ''"> and currency_type = #{currencyType}</if>
+            <if test="businessMembers != null  and businessMembers != ''"> and business_members = #{businessMembers}</if>
+            <if test="params.beginCreateTime != null and params.beginCreateTime != '' and params.endCreateTime != null and params.endCreateTime != ''"> and create_time between #{params.beginCreateTime} and #{params.endCreateTime}</if>
+            <if test="updateBy != null  and updateBy != ''"> and update_by = #{updateBy}</if>
+            <if test="params.beginUpdateTime != null and params.beginUpdateTime != '' and params.endUpdateTime != null and params.endUpdateTime != ''"> and update_time between #{params.beginUpdateTime} and #{params.endUpdateTime}</if>
+        </where>
+    </select>
+    
+    <select id="selectFinancialReceivablesById" parameterType="Long" resultMap="FinancialReceivablesResult">
+        <include refid="selectFinancialReceivablesVo"/>
+        where financial_receivables_id = #{financialReceivablesId}
+    </select>
+        
+    <insert id="insertFinancialReceivables" parameterType="FinancialReceivables" useGeneratedKeys="true" keyProperty="financialReceivablesId">
+        insert into financial_receivables
+        <trim prefix="(" suffix=")" suffixOverrides=",">
+            <if test="financialReceivablesCode != null">financial_receivables_code,</if>
+            <if test="receivablesClosingStatus != null">receivables_closing_status,</if>
+            <if test="salesOrderCode != null">sales_order_code,</if>
+            <if test="creditAccount != null">credit_account,</if>
+            <if test="creditDetail != null">credit_detail,</if>
+            <if test="openBank != null">open_bank,</if>
+            <if test="openAccount != null">open_account,</if>
+            <if test="customerId != null">customer_id,</if>
+            <if test="customerName != null">customer_name,</if>
+            <if test="contractNumber != null">contract_number,</if>
+            <if test="currencyType != null">currency_type,</if>
+            <if test="priceExcludingTax != null">price_excluding_tax,</if>
+            <if test="priceIncludesTax != null">price_includes_tax,</if>
+            <if test="paymentCondition != null">payment_condition,</if>
+            <if test="receivedIncludesTax != null">received_includes_tax,</if>
+            <if test="notReceivedIncludesTax != null">not_received_includes_tax,</if>
+            <if test="businessMembers != null">business_members,</if>
+            <if test="financialDeliverStatus != null">financial_deliver_status,</if>
+            <if test="receivablesDate != null">receivables_date,</if>
+            <if test="receivablesPrice != null">receivables_price,</if>
+            <if test="receivablesAbstract != null">receivables_abstract,</if>
+            <if test="operatingTime != null">operating_time,</if>
+            <if test="receivablesRemark != null">receivables_remark,</if>
+            <if test="createTime != null">create_time,</if>
+            <if test="createBy != null">create_by,</if>
+            <if test="updateBy != null">update_by,</if>
+            <if test="updateTime != null">update_time,</if>
+         </trim>
+        <trim prefix="values (" suffix=")" suffixOverrides=",">
+            <if test="financialReceivablesCode != null">#{financialReceivablesCode},</if>
+            <if test="receivablesClosingStatus != null">#{receivablesClosingStatus},</if>
+            <if test="salesOrderCode != null">#{salesOrderCode},</if>
+            <if test="creditAccount != null">#{creditAccount},</if>
+            <if test="creditDetail != null">#{creditDetail},</if>
+            <if test="openBank != null">#{openBank},</if>
+            <if test="openAccount != null">#{openAccount},</if>
+            <if test="customerId != null">#{customerId},</if>
+            <if test="customerName != null">#{customerName},</if>
+            <if test="contractNumber != null">#{contractNumber},</if>
+            <if test="currencyType != null">#{currencyType},</if>
+            <if test="priceExcludingTax != null">#{priceExcludingTax},</if>
+            <if test="priceIncludesTax != null">#{priceIncludesTax},</if>
+            <if test="paymentCondition != null">#{paymentCondition},</if>
+            <if test="receivedIncludesTax != null">#{receivedIncludesTax},</if>
+            <if test="notReceivedIncludesTax != null">#{notReceivedIncludesTax},</if>
+            <if test="businessMembers != null">#{businessMembers},</if>
+            <if test="financialDeliverStatus != null">#{financialDeliverStatus},</if>
+            <if test="receivablesDate != null">#{receivablesDate},</if>
+            <if test="receivablesPrice != null">#{receivablesPrice},</if>
+            <if test="receivablesAbstract != null">#{receivablesAbstract},</if>
+            <if test="operatingTime != null">#{operatingTime},</if>
+            <if test="receivablesRemark != null">#{receivablesRemark},</if>
+            <if test="createTime != null">#{createTime},</if>
+            <if test="createBy != null">#{createBy},</if>
+            <if test="updateBy != null">#{updateBy},</if>
+            <if test="updateTime != null">#{updateTime},</if>
+         </trim>
+    </insert>
+
+    <update id="updateFinancialReceivables" parameterType="FinancialReceivables">
+        update financial_receivables
+        <trim prefix="SET" suffixOverrides=",">
+            <if test="financialReceivablesCode != null">financial_receivables_code = #{financialReceivablesCode},</if>
+            <if test="receivablesClosingStatus != null">receivables_closing_status = #{receivablesClosingStatus},</if>
+            <if test="salesOrderCode != null">sales_order_code = #{salesOrderCode},</if>
+            <if test="creditAccount != null">credit_account = #{creditAccount},</if>
+            <if test="creditDetail != null">credit_detail = #{creditDetail},</if>
+            <if test="openBank != null">open_bank = #{openBank},</if>
+            <if test="openAccount != null">open_account = #{openAccount},</if>
+            <if test="customerId != null">customer_id = #{customerId},</if>
+            <if test="customerName != null">customer_name = #{customerName},</if>
+            <if test="contractNumber != null">contract_number = #{contractNumber},</if>
+            <if test="currencyType != null">currency_type = #{currencyType},</if>
+            <if test="priceExcludingTax != null">price_excluding_tax = #{priceExcludingTax},</if>
+            <if test="priceIncludesTax != null">price_includes_tax = #{priceIncludesTax},</if>
+            <if test="paymentCondition != null">payment_condition = #{paymentCondition},</if>
+            <if test="receivedIncludesTax != null">received_includes_tax = #{receivedIncludesTax},</if>
+            <if test="notReceivedIncludesTax != null">not_received_includes_tax = #{notReceivedIncludesTax},</if>
+            <if test="businessMembers != null">business_members = #{businessMembers},</if>
+            <if test="financialDeliverStatus != null">financial_deliver_status = #{financialDeliverStatus},</if>
+            <if test="receivablesDate != null">receivables_date = #{receivablesDate},</if>
+            <if test="receivablesPrice != null">receivables_price = #{receivablesPrice},</if>
+            <if test="receivablesAbstract != null">receivables_abstract = #{receivablesAbstract},</if>
+            <if test="operatingTime != null">operating_time = #{operatingTime},</if>
+            <if test="receivablesRemark != null">receivables_remark = #{receivablesRemark},</if>
+            <if test="createTime != null">create_time = #{createTime},</if>
+            <if test="createBy != null">create_by = #{createBy},</if>
+            <if test="updateBy != null">update_by = #{updateBy},</if>
+            <if test="updateTime != null">update_time = #{updateTime},</if>
+        </trim>
+        where financial_receivables_id = #{financialReceivablesId}
+    </update>
+
+    <delete id="deleteFinancialReceivablesById" parameterType="Long">
+        delete from financial_receivables where financial_receivables_id = #{financialReceivablesId}
+    </delete>
+
+    <delete id="deleteFinancialReceivablesByIds" parameterType="String">
+        delete from financial_receivables where financial_receivables_id in 
+        <foreach item="financialReceivablesId" collection="array" open="(" separator="," close=")">
+            #{financialReceivablesId}
+        </foreach>
+    </delete>
+
+    <update id="cancelFinancialReceivablesById" parameterType="Long">
+        update financial_receivables set del_flag = '1' where financial_receivables_id = #{financialReceivablesId}
+    </update>
+
+    <update id="restoreFinancialReceivablesById" parameterType="Long">
+        update financial_receivables set del_flag = '0' where financial_receivables_id = #{financialReceivablesId}
+    </update>
+
+    <select id="findMaxRoundCode" resultType="String">
+        SELECT MAX(SUBSTRING(financial_receivables_code, 7)) FROM financial_receivables WHERE financial_receivables_code LIKE CONCAT(#{prefix}, '%')
+    </select>
+
+</mapper>
\ No newline at end of file
diff --git a/ruoyi-admin/src/main/resources/templates/financial/receivables/add.html b/ruoyi-admin/src/main/resources/templates/financial/receivables/add.html
new file mode 100644
index 00000000..5edc9e78
--- /dev/null
+++ b/ruoyi-admin/src/main/resources/templates/financial/receivables/add.html
@@ -0,0 +1,189 @@
+<!DOCTYPE html>
+<html lang="zh" xmlns:th="http://www.thymeleaf.org" >
+<head>
+    <th:block th:include="include :: header('新增财务应收账款')" />
+    <th:block th:include="include :: datetimepicker-css" />
+</head>
+<body class="white-bg">
+    <div class="wrapper wrapper-content animated fadeInRight ibox-content">
+        <form class="form-horizontal m" id="form-receivables-add">
+            <div class="form-group">    
+                <label class="col-sm-3 control-label">应收单号：</label>
+                <div class="col-sm-8">
+                    <input name="financialReceivablesCode" class="form-control" type="text">
+                </div>
+            </div>
+            <div class="form-group">    
+                <label class="col-sm-3 control-label">收款结案状态：</label>
+                <div class="col-sm-8">
+                    <select name="receivablesClosingStatus" class="form-control m-b" th:with="type=${@dict.getType('receivables_closing_status')}">
+                        <option th:each="dict : ${type}" th:text="${dict.dictLabel}" th:value="${dict.dictValue}"></option>
+                    </select>
+                </div>
+            </div>
+            <div class="form-group">    
+                <label class="col-sm-3 control-label">关联销售订单号：</label>
+                <div class="col-sm-8">
+                    <input name="salesOrderCode" class="form-control" type="text">
+                </div>
+            </div>
+            <div class="form-group">    
+                <label class="col-sm-3 control-label">贷方科目：</label>
+                <div class="col-sm-8">
+                    <input name="creditAccount" class="form-control" type="text">
+                </div>
+            </div>
+            <div class="form-group">    
+                <label class="col-sm-3 control-label">贷方明细：</label>
+                <div class="col-sm-8">
+                    <input name="creditDetail" class="form-control" type="text">
+                </div>
+            </div>
+            <div class="form-group">    
+                <label class="col-sm-3 control-label">开户银行：</label>
+                <div class="col-sm-8">
+                    <input name="openBank" class="form-control" type="text">
+                </div>
+            </div>
+            <div class="form-group">    
+                <label class="col-sm-3 control-label">开户账号：</label>
+                <div class="col-sm-8">
+                    <input name="openAccount" class="form-control" type="text">
+                </div>
+            </div>
+            <div class="form-group">    
+                <label class="col-sm-3 control-label">客户ID：</label>
+                <div class="col-sm-8">
+                    <input name="customerId" class="form-control" type="text">
+                </div>
+            </div>
+            <div class="form-group">    
+                <label class="col-sm-3 control-label">客户名称：</label>
+                <div class="col-sm-8">
+                    <input name="customerName" class="form-control" type="text">
+                </div>
+            </div>
+            <div class="form-group">    
+                <label class="col-sm-3 control-label">合同编号：</label>
+                <div class="col-sm-8">
+                    <input name="contractNumber" class="form-control" type="text">
+                </div>
+            </div>
+            <div class="form-group">    
+                <label class="col-sm-3 control-label">币种：</label>
+                <div class="col-sm-8">
+                    <select name="currencyType" class="form-control m-b" th:with="type=${@dict.getType('sys_common_currency')}">
+                        <option th:each="dict : ${type}" th:text="${dict.dictLabel}" th:value="${dict.dictValue}"></option>
+                    </select>
+                </div>
+            </div>
+            <div class="form-group">    
+                <label class="col-sm-3 control-label">不含税金额：</label>
+                <div class="col-sm-8">
+                    <input name="priceExcludingTax" class="form-control" type="text">
+                </div>
+            </div>
+            <div class="form-group">    
+                <label class="col-sm-3 control-label">含税金额：</label>
+                <div class="col-sm-8">
+                    <input name="priceIncludesTax" class="form-control" type="text">
+                </div>
+            </div>
+            <div class="form-group">    
+                <label class="col-sm-3 control-label">付款条件：</label>
+                <div class="col-sm-8">
+                    <input name="paymentCondition" class="form-control" type="text">
+                </div>
+            </div>
+            <div class="form-group">    
+                <label class="col-sm-3 control-label">实收含税金额：</label>
+                <div class="col-sm-8">
+                    <input name="receivedIncludesTax" class="form-control" type="text">
+                </div>
+            </div>
+            <div class="form-group">    
+                <label class="col-sm-3 control-label">未收含税金额：</label>
+                <div class="col-sm-8">
+                    <input name="notReceivedIncludesTax" class="form-control" type="text">
+                </div>
+            </div>
+            <div class="form-group">    
+                <label class="col-sm-3 control-label">业务人员：</label>
+                <div class="col-sm-8">
+                    <input name="businessMembers" class="form-control" type="text">
+                </div>
+            </div>
+            <div class="form-group">    
+                <label class="col-sm-3 control-label">发货状态：</label>
+                <div class="col-sm-8">
+                    <select name="financialDeliverStatus" class="form-control m-b" th:with="type=${@dict.getType('financial_deliver_status')}">
+                        <option th:each="dict : ${type}" th:text="${dict.dictLabel}" th:value="${dict.dictValue}"></option>
+                    </select>
+                </div>
+            </div>
+            <div class="form-group">    
+                <label class="col-sm-3 control-label">收款日期：</label>
+                <div class="col-sm-8">
+                    <div class="input-group date">
+                        <input name="receivablesDate" class="form-control" placeholder="yyyy-MM-dd" type="text">
+                        <span class="input-group-addon"><i class="fa fa-calendar"></i></span>
+                    </div>
+                </div>
+            </div>
+            <div class="form-group">    
+                <label class="col-sm-3 control-label">收款金额：</label>
+                <div class="col-sm-8">
+                    <input name="receivablesPrice" class="form-control" type="text">
+                </div>
+            </div>
+            <div class="form-group">    
+                <label class="col-sm-3 control-label">收款摘要：</label>
+                <div class="col-sm-8">
+                    <input name="receivablesAbstract" class="form-control" type="text">
+                </div>
+            </div>
+            <div class="form-group">    
+                <label class="col-sm-3 control-label">操作时间：</label>
+                <div class="col-sm-8">
+                    <div class="input-group date">
+                        <input name="operatingTime" class="form-control" placeholder="yyyy-MM-dd" type="text">
+                        <span class="input-group-addon"><i class="fa fa-calendar"></i></span>
+                    </div>
+                </div>
+            </div>
+            <div class="form-group">    
+                <label class="col-sm-3 control-label">收款备注：</label>
+                <div class="col-sm-8">
+                    <input name="receivablesRemark" class="form-control" type="text">
+                </div>
+            </div>
+        </form>
+    </div>
+    <th:block th:include="include :: footer" />
+    <th:block th:include="include :: datetimepicker-js" />
+    <script th:inline="javascript">
+        var prefix = ctx + "financial/receivables"
+        $("#form-receivables-add").validate({
+            focusCleanup: true
+        });
+
+        function submitHandler() {
+            if ($.validate.form()) {
+                $.operate.save(prefix + "/add", $('#form-receivables-add').serialize());
+            }
+        }
+
+        $("input[name='receivablesDate']").datetimepicker({
+            format: "yyyy-mm-dd",
+            minView: "month",
+            autoclose: true
+        });
+
+        $("input[name='operatingTime']").datetimepicker({
+            format: "yyyy-mm-dd",
+            minView: "month",
+            autoclose: true
+        });
+    </script>
+</body>
+</html>
\ No newline at end of file
diff --git a/ruoyi-admin/src/main/resources/templates/financial/receivables/edit.html b/ruoyi-admin/src/main/resources/templates/financial/receivables/edit.html
new file mode 100644
index 00000000..bd1abaf3
--- /dev/null
+++ b/ruoyi-admin/src/main/resources/templates/financial/receivables/edit.html
@@ -0,0 +1,190 @@
+<!DOCTYPE html>
+<html lang="zh" xmlns:th="http://www.thymeleaf.org" >
+<head>
+    <th:block th:include="include :: header('修改财务应收账款')" />
+    <th:block th:include="include :: datetimepicker-css" />
+</head>
+<body class="white-bg">
+    <div class="wrapper wrapper-content animated fadeInRight ibox-content">
+        <form class="form-horizontal m" id="form-receivables-edit" th:object="${financialReceivables}">
+            <input name="financialReceivablesId" th:field="*{financialReceivablesId}" type="hidden">
+            <div class="form-group">    
+                <label class="col-sm-3 control-label">应收单号：</label>
+                <div class="col-sm-8">
+                    <input name="financialReceivablesCode" th:field="*{financialReceivablesCode}" class="form-control" type="text">
+                </div>
+            </div>
+            <div class="form-group">    
+                <label class="col-sm-3 control-label">收款结案状态：</label>
+                <div class="col-sm-8">
+                    <select name="receivablesClosingStatus" class="form-control m-b" th:with="type=${@dict.getType('receivables_closing_status')}">
+                        <option th:each="dict : ${type}" th:text="${dict.dictLabel}" th:value="${dict.dictValue}" th:field="*{receivablesClosingStatus}"></option>
+                    </select>
+                </div>
+            </div>
+            <div class="form-group">    
+                <label class="col-sm-3 control-label">关联销售订单号：</label>
+                <div class="col-sm-8">
+                    <input name="salesOrderCode" th:field="*{salesOrderCode}" class="form-control" type="text">
+                </div>
+            </div>
+            <div class="form-group">    
+                <label class="col-sm-3 control-label">贷方科目：</label>
+                <div class="col-sm-8">
+                    <input name="creditAccount" th:field="*{creditAccount}" class="form-control" type="text">
+                </div>
+            </div>
+            <div class="form-group">    
+                <label class="col-sm-3 control-label">贷方明细：</label>
+                <div class="col-sm-8">
+                    <input name="creditDetail" th:field="*{creditDetail}" class="form-control" type="text">
+                </div>
+            </div>
+            <div class="form-group">    
+                <label class="col-sm-3 control-label">开户银行：</label>
+                <div class="col-sm-8">
+                    <input name="openBank" th:field="*{openBank}" class="form-control" type="text">
+                </div>
+            </div>
+            <div class="form-group">    
+                <label class="col-sm-3 control-label">开户账号：</label>
+                <div class="col-sm-8">
+                    <input name="openAccount" th:field="*{openAccount}" class="form-control" type="text">
+                </div>
+            </div>
+            <div class="form-group">    
+                <label class="col-sm-3 control-label">客户ID：</label>
+                <div class="col-sm-8">
+                    <input name="customerId" th:field="*{customerId}" class="form-control" type="text">
+                </div>
+            </div>
+            <div class="form-group">    
+                <label class="col-sm-3 control-label">客户名称：</label>
+                <div class="col-sm-8">
+                    <input name="customerName" th:field="*{customerName}" class="form-control" type="text">
+                </div>
+            </div>
+            <div class="form-group">    
+                <label class="col-sm-3 control-label">合同编号：</label>
+                <div class="col-sm-8">
+                    <input name="contractNumber" th:field="*{contractNumber}" class="form-control" type="text">
+                </div>
+            </div>
+            <div class="form-group">    
+                <label class="col-sm-3 control-label">币种：</label>
+                <div class="col-sm-8">
+                    <select name="currencyType" class="form-control m-b" th:with="type=${@dict.getType('sys_common_currency')}">
+                        <option th:each="dict : ${type}" th:text="${dict.dictLabel}" th:value="${dict.dictValue}" th:field="*{currencyType}"></option>
+                    </select>
+                </div>
+            </div>
+            <div class="form-group">    
+                <label class="col-sm-3 control-label">不含税金额：</label>
+                <div class="col-sm-8">
+                    <input name="priceExcludingTax" th:field="*{priceExcludingTax}" class="form-control" type="text">
+                </div>
+            </div>
+            <div class="form-group">    
+                <label class="col-sm-3 control-label">含税金额：</label>
+                <div class="col-sm-8">
+                    <input name="priceIncludesTax" th:field="*{priceIncludesTax}" class="form-control" type="text">
+                </div>
+            </div>
+            <div class="form-group">    
+                <label class="col-sm-3 control-label">付款条件：</label>
+                <div class="col-sm-8">
+                    <input name="paymentCondition" th:field="*{paymentCondition}" class="form-control" type="text">
+                </div>
+            </div>
+            <div class="form-group">    
+                <label class="col-sm-3 control-label">实收含税金额：</label>
+                <div class="col-sm-8">
+                    <input name="receivedIncludesTax" th:field="*{receivedIncludesTax}" class="form-control" type="text">
+                </div>
+            </div>
+            <div class="form-group">    
+                <label class="col-sm-3 control-label">未收含税金额：</label>
+                <div class="col-sm-8">
+                    <input name="notReceivedIncludesTax" th:field="*{notReceivedIncludesTax}" class="form-control" type="text">
+                </div>
+            </div>
+            <div class="form-group">    
+                <label class="col-sm-3 control-label">业务人员：</label>
+                <div class="col-sm-8">
+                    <input name="businessMembers" th:field="*{businessMembers}" class="form-control" type="text">
+                </div>
+            </div>
+            <div class="form-group">    
+                <label class="col-sm-3 control-label">发货状态：</label>
+                <div class="col-sm-8">
+                    <select name="financialDeliverStatus" class="form-control m-b" th:with="type=${@dict.getType('financial_deliver_status')}">
+                        <option th:each="dict : ${type}" th:text="${dict.dictLabel}" th:value="${dict.dictValue}" th:field="*{financialDeliverStatus}"></option>
+                    </select>
+                </div>
+            </div>
+            <div class="form-group">    
+                <label class="col-sm-3 control-label">收款日期：</label>
+                <div class="col-sm-8">
+                    <div class="input-group date">
+                        <input name="receivablesDate" th:value="${#dates.format(financialReceivables.receivablesDate, 'yyyy-MM-dd')}" class="form-control" placeholder="yyyy-MM-dd" type="text">
+                        <span class="input-group-addon"><i class="fa fa-calendar"></i></span>
+                    </div>
+                </div>
+            </div>
+            <div class="form-group">    
+                <label class="col-sm-3 control-label">收款金额：</label>
+                <div class="col-sm-8">
+                    <input name="receivablesPrice" th:field="*{receivablesPrice}" class="form-control" type="text">
+                </div>
+            </div>
+            <div class="form-group">    
+                <label class="col-sm-3 control-label">收款摘要：</label>
+                <div class="col-sm-8">
+                    <input name="receivablesAbstract" th:field="*{receivablesAbstract}" class="form-control" type="text">
+                </div>
+            </div>
+            <div class="form-group">    
+                <label class="col-sm-3 control-label">操作时间：</label>
+                <div class="col-sm-8">
+                    <div class="input-group date">
+                        <input name="operatingTime" th:value="${#dates.format(financialReceivables.operatingTime, 'yyyy-MM-dd')}" class="form-control" placeholder="yyyy-MM-dd" type="text">
+                        <span class="input-group-addon"><i class="fa fa-calendar"></i></span>
+                    </div>
+                </div>
+            </div>
+            <div class="form-group">    
+                <label class="col-sm-3 control-label">收款备注：</label>
+                <div class="col-sm-8">
+                    <input name="receivablesRemark" th:field="*{receivablesRemark}" class="form-control" type="text">
+                </div>
+            </div>
+        </form>
+    </div>
+    <th:block th:include="include :: footer" />
+    <th:block th:include="include :: datetimepicker-js" />
+    <script th:inline="javascript">
+        var prefix = ctx + "financial/receivables";
+        $("#form-receivables-edit").validate({
+            focusCleanup: true
+        });
+
+        function submitHandler() {
+            if ($.validate.form()) {
+                $.operate.save(prefix + "/edit", $('#form-receivables-edit').serialize());
+            }
+        }
+
+        $("input[name='receivablesDate']").datetimepicker({
+            format: "yyyy-mm-dd",
+            minView: "month",
+            autoclose: true
+        });
+
+        $("input[name='operatingTime']").datetimepicker({
+            format: "yyyy-mm-dd",
+            minView: "month",
+            autoclose: true
+        });
+    </script>
+</body>
+</html>
\ No newline at end of file
diff --git a/ruoyi-admin/src/main/resources/templates/financial/receivables/receivables.html b/ruoyi-admin/src/main/resources/templates/financial/receivables/receivables.html
new file mode 100644
index 00000000..f538327d
--- /dev/null
+++ b/ruoyi-admin/src/main/resources/templates/financial/receivables/receivables.html
@@ -0,0 +1,245 @@
+<!DOCTYPE html>
+<html lang="zh" xmlns:th="http://www.thymeleaf.org" xmlns:shiro="http://www.pollix.at/thymeleaf/shiro">
+<head>
+    <th:block th:include="include :: header('财务应收账款列表')" />
+</head>
+<body class="gray-bg">
+     <div class="container-div">
+        <div class="row">
+            <div class="col-sm-12 search-collapse">
+                <form id="formId">
+                    <div class="select-list">
+                        <ul>
+                            <li>
+                                <label>应收单号：</label>
+                                <input type="text" name="financialReceivablesCode"/>
+                            </li>
+                            <li>
+                                <label>收款状态：</label>
+                                <select name="receivablesClosingStatus" th:with="type=${@dict.getType('receivables_closing_status')}">
+                                    <option value="">所有</option>
+                                    <option th:each="dict : ${type}" th:text="${dict.dictLabel}" th:value="${dict.dictValue}"></option>
+                                </select>
+                            </li>
+                            <li>
+                                <label>关联单号：</label>
+                                <input type="text" name="salesOrderCode"/>
+                            </li>
+                            <li>
+                                <label>客户ID：</label>
+                                <input type="text" name="customerId"/>
+                            </li>
+                            <li>
+                                <label>贷方科目：</label>
+                                <input type="text" name="creditAccount"/>
+                            </li>
+                            <li>
+                                <label>贷方明细：</label>
+                                <input type="text" name="creditDetail"/>
+                            </li>
+                            <li>
+                                <label>开户银行：</label>
+                                <input type="text" name="openBank"/>
+                            </li>
+                            <li>
+                                <label>开户账号：</label>
+                                <input type="text" name="openAccount"/>
+                            </li>
+                            <li>
+                                <label>币种：</label>
+                                <select name="currencyType" th:with="type=${@dict.getType('sys_common_currency')}">
+                                    <option value="">所有</option>
+                                    <option th:each="dict : ${type}" th:text="${dict.dictLabel}" th:value="${dict.dictValue}"></option>
+                                </select>
+                            </li>
+                            <li>
+                                <label>合同编号：</label>
+                                <input type="text" name="contractNumber"/>
+                            </li>
+                            <li>
+                                <label>业务员：</label>
+                                <input type="text" name="businessMembers"/>
+                            </li>
+                            <li>
+                                <label>更新人：</label>
+                                <input type="text" name="updateBy"/>
+                            </li>
+                            <li class="select-time">
+                                <label>录入时间：</label>
+                                <input type="text" class="time-input" id="startTime" placeholder="开始时间" name="params[beginCreateTime]"/>
+                                <span>-</span>
+                                <input type="text" class="time-input" id="endTime" placeholder="结束时间" name="params[endCreateTime]"/>
+                            </li>
+                            <li class="select-time">
+                                <label>上次更新时间：</label>
+                                <input type="text" class="time-input" id="startTime" placeholder="开始时间" name="params[beginUpdateTime]"/>
+                                <span>-</span>
+                                <input type="text" class="time-input" id="endTime" placeholder="结束时间" name="params[endUpdateTime]"/>
+                            </li>
+                            <li>
+                                <a class="btn btn-primary btn-rounded btn-sm" onclick="$.table.search()"><i class="fa fa-search"></i>&nbsp;搜索</a>
+                                <a class="btn btn-warning btn-rounded btn-sm" onclick="$.form.reset()"><i class="fa fa-refresh"></i>&nbsp;重置</a>
+                            </li>
+                        </ul>
+                    </div>
+                </form>
+            </div>
+
+            <div class="btn-group-sm" id="toolbar" role="group">
+                <a class="btn btn-success" onclick="addFinancialReceivables()" shiro:hasPermission="financial:receivables:add">
+                    <i class="fa fa-plus"></i> 添加应收账款
+                </a>
+                <a class="btn btn-warning" onclick="$.table.exportExcel()" shiro:hasPermission="financial:receivables:export">
+                    <i class="fa fa-download"></i> 导出
+                </a>
+            </div>
+            <div class="col-sm-12 select-table table-striped">
+                <table id="bootstrap-table"></table>
+            </div>
+        </div>
+    </div>
+    <th:block th:include="include :: footer" />
+    <script th:inline="javascript">
+        var editFlag = [[${@permission.hasPermi('financial:receivables:edit')}]];
+        var removeFlag = [[${@permission.hasPermi('financial:receivables:remove')}]];
+        var cancelFlag = [[${@permission.hasPermi('financial:receivables:cancel')}]];
+        var restoreFlag = [[${@permission.hasPermi('financial:receivables:restore')}]];
+        var receivablesClosingStatusDatas = [[${@dict.getType('receivables_closing_status')}]];
+        var currencyTypeDatas = [[${@dict.getType('sys_common_currency')}]];
+        var financialDeliverStatusDatas = [[${@dict.getType('financial_deliver_status')}]];
+        var prefix = ctx + "financial/receivables";
+
+        $(function() {
+            var options = {
+                url: prefix + "/list",
+                createUrl: prefix + "/add",
+                updateUrl: prefix + "/edit/{id}",
+                removeUrl: prefix + "/remove",
+                cancelUrl: prefix + "/cancel/{id}",
+                restoreUrl: prefix + "/restore/{id}",
+                exportUrl: prefix + "/export",
+                modalName: "财务应收账款",
+                columns: [{
+                    checkbox: true
+                },
+                {
+                    title: '财务应收账款id',
+                    field: 'financialReceivablesId',
+                    visible: false
+                },
+                {
+                    title: '应收单号',
+                    field: 'financialReceivablesCode',
+                },
+                {
+                    title: '收款结案状态',
+                    field: 'receivablesClosingStatus',
+                    formatter: function(value, row, index) {
+                       return $.table.selectDictLabel(receivablesClosingStatusDatas, value);
+                    }
+                },
+                {
+                    title: '关联单号',
+                    field: 'salesOrderCode',
+                },
+                {
+                    title: '贷方科目',
+                    field: 'creditAccount',
+                },
+                {
+                    title: '贷方明细',
+                    field: 'creditDetail',
+                },
+                {
+                    title: '开户银行',
+                    field: 'openBank',
+                },
+                {
+                    title: '开户账号',
+                    field: 'openAccount',
+                },
+                {
+                    title: '客户ID',
+                    field: 'customerId',
+                },
+                {
+                    title: '合同编号',
+                    field: 'contractNumber',
+                },
+                {
+                    title: '币种',
+                    field: 'currencyType',
+                    formatter: function(value, row, index) {
+                       return $.table.selectDictLabel(currencyTypeDatas, value);
+                    }
+                },
+                {
+                    title: '不含税金额',
+                    field: 'priceExcludingTax',
+                },
+                {
+                    title: '含税金额',
+                    field: 'priceIncludesTax',
+                },
+                {
+                    title: '付款条件',
+                    field: 'paymentCondition',
+                },
+                {
+                    title: '实收含税金额',
+                    field: 'receivedIncludesTax',
+                },
+                {
+                    title: '未收含税金额',
+                    field: 'notReceivedIncludesTax',
+                },
+                {
+                    title: '业务员',
+                    field: 'businessMembers',
+                },
+                {
+                    title: '发货状态',
+                    field: 'financialDeliverStatus',
+                    formatter: function(value, row, index) {
+                       return $.table.selectDictLabel(financialDeliverStatusDatas, value);
+                    }
+                },
+                {
+                    title: '录入时间',
+                    field: 'createTime',
+                },
+                {
+                    title: '更新人',
+                    field: 'updateBy',
+                },
+                {
+                    title: '上次更新时间',
+                    field: 'updateTime',
+                },
+                {
+                    title: '操作',
+                    align: 'center',
+                    formatter: function(value, row, index) {
+                        var actions = [];
+                        actions.push('<a class="btn btn-success btn-xs ' + editFlag + '" href="javascript:void(0)" onclick="$.operate.edit(\'' + row.financialReceivablesId + '\')"><i class="fa fa-edit"></i>编辑</a> ');
+                        actions.push('<a class="btn btn-danger btn-xs ' + removeFlag + '" href="javascript:void(0)" onclick="$.operate.remove(\'' + row.financialReceivablesId + '\')"><i class="fa fa-remove"></i>删除</a> ');
+                        if(row.delFlag == '0'){
+                            actions.push('<a class="btn btn-danger btn-xs ' + cancelFlag + '" href="javascript:void(0)" onclick="$.operate.cancel(\'' + row.id + '\')"><i class="fa fa-remove"></i>作废</a> ');
+                        }else{
+                            actions.push('<a class="btn btn-success btn-xs ' + restoreFlag + '" href="javascript:void(0)" onclick="$.operate.restore(\'' + row.id + '\')"><i class="fa fa-window-restore"></i>恢复</a> ');
+                        }
+                        return actions.join('');
+                    }
+                }]
+            };
+            $.table.init(options);
+        });
+
+        //添加应收账款
+        function addFinancialReceivables(){
+            var url=ctx+'financial/receivables/addFinancialReceivables';
+            $.modal.open("添加应收账款",url);
+        }
+    </script>
+</body>
+</html>
\ No newline at end of file