[feat]财务管理:

应付账款
新增应付账款前端列表页面
新增应付账款Controller
新增应付账款Mapper
新增应付账款Mapper.xml
新增应付账款Service
新增应付账款ServiceImpl
新增应付账款receivables.html
完成数据填充，页面展示，条件查询操作

ruoyi-admin/src/main/java/com/ruoyi/financial/controller/FinancialAccountsPayableController.java

@@ -0,0 +1,151 @@
+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.FinancialAccountsPayable;
+import com.ruoyi.financial.service.IFinancialAccountsPayableService;
+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;
+
+/**
+ * 财务应付账款Controller
+ * 
+ * @author 刘晓旭
+ * @date 2024-05-10
+ */
+@Controller
+@RequestMapping("/financial/payable")
+public class FinancialAccountsPayableController extends BaseController
+{
+    private String prefix = "financial/payable";
+
+    @Autowired
+    private IFinancialAccountsPayableService financialAccountsPayableService;
+
+    @RequiresPermissions("financial:payable:view")
+    @GetMapping()
+    public String payable()
+    {
+        return prefix + "/payable";
+    }
+
+    /**
+     * 查询财务应付账款列表
+     */
+    @RequiresPermissions("financial:payable:list")
+    @PostMapping("/list")
+    @ResponseBody
+    public TableDataInfo list(FinancialAccountsPayable financialAccountsPayable)
+    {
+        startPage();
+        List<FinancialAccountsPayable> list = financialAccountsPayableService.selectFinancialAccountsPayableList(financialAccountsPayable);
+        return getDataTable(list);
+    }
+
+    /**
+     * 导出财务应付账款列表
+     */
+    @RequiresPermissions("financial:payable:export")
+    @Log(title = "财务应付账款", businessType = BusinessType.EXPORT)
+    @PostMapping("/export")
+    @ResponseBody
+    public AjaxResult export(FinancialAccountsPayable financialAccountsPayable)
+    {
+        List<FinancialAccountsPayable> list = financialAccountsPayableService.selectFinancialAccountsPayableList(financialAccountsPayable);
+        ExcelUtil<FinancialAccountsPayable> util = new ExcelUtil<FinancialAccountsPayable>(FinancialAccountsPayable.class);
+        return util.exportExcel(list, "财务应付账款数据");
+    }
+
+    /**
+     * 新增财务应付账款
+     */
+    @GetMapping("/add")
+    public String add()
+    {
+        return prefix + "/add";
+    }
+
+    /**
+     * 新增保存财务应付账款
+     */
+    @RequiresPermissions("financial:payable:add")
+    @Log(title = "财务应付账款", businessType = BusinessType.INSERT)
+    @PostMapping("/add")
+    @ResponseBody
+    public AjaxResult addSave(FinancialAccountsPayable financialAccountsPayable)
+    {
+        return toAjax(financialAccountsPayableService.insertFinancialAccountsPayable(financialAccountsPayable));
+    }
+
+    /**
+     * 修改财务应付账款
+     */
+    @GetMapping("/edit/{accountsPayableId}")
+    public String edit(@PathVariable("accountsPayableId") Long accountsPayableId, ModelMap mmap)
+    {
+        FinancialAccountsPayable financialAccountsPayable = financialAccountsPayableService.selectFinancialAccountsPayableById(accountsPayableId);
+        mmap.put("financialAccountsPayable", financialAccountsPayable);
+        return prefix + "/edit";
+    }
+
+    /**
+     * 修改保存财务应付账款
+     */
+    @RequiresPermissions("financial:payable:edit")
+    @Log(title = "财务应付账款", businessType = BusinessType.UPDATE)
+    @PostMapping("/edit")
+    @ResponseBody
+    public AjaxResult editSave(FinancialAccountsPayable financialAccountsPayable)
+    {
+        return toAjax(financialAccountsPayableService.updateFinancialAccountsPayable(financialAccountsPayable));
+    }
+
+    /**
+     * 删除财务应付账款
+     */
+    @RequiresPermissions("financial:payable:remove")
+    @Log(title = "财务应付账款", businessType = BusinessType.DELETE)
+    @PostMapping( "/remove")
+    @ResponseBody
+    public AjaxResult remove(String ids)
+    {
+        return toAjax(financialAccountsPayableService.deleteFinancialAccountsPayableByIds(ids));
+    }
+
+    /**
+     * 作废财务应付账款
+     */
+    @RequiresPermissions("financial:payable:cancel")
+    @Log(title = "财务应付账款", businessType = BusinessType.CANCEL)
+    @GetMapping( "/cancel/{id}")
+    @ResponseBody
+    public AjaxResult cancel(@PathVariable("id") Long id){
+        return toAjax(financialAccountsPayableService.cancelFinancialAccountsPayableById(id));
+    }
+
+    /**
+     * 恢复财务应付账款
+     */
+    @RequiresPermissions("financial:payable:restore")
+    @Log(title = "财务应付账款", businessType = BusinessType.RESTORE)
+    @GetMapping( "/restore/{id}")
+    @ResponseBody
+    public AjaxResult restore(@PathVariable("id")Long id)
+    {
+        return toAjax(financialAccountsPayableService.restoreFinancialAccountsPayableById(id));
+    }
+
+
+}

ruoyi-admin/src/main/java/com/ruoyi/financial/domain/FinancialAccountsPayable.java

@@ -0,0 +1,381 @@
+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;
+
+/**
+ * 财务应付账款对象 financial_accounts_payable
+ * 
+ * @author 刘晓旭
+ * @date 2024-05-10
+ */
+public class FinancialAccountsPayable extends BaseEntity
+{
+    private static final long serialVersionUID = 1L;
+
+    /** 财务应付账款id */
+    private Long accountsPayableId;
+
+    /** 应付单号 */
+    @Excel(name = "应付单号")
+    private String accountsPayableCode;
+
+    /** 付款状态 */
+    @Excel(name = "付款状态")
+    private String accountsPayableStatus;
+
+    /** 关联单号 */
+    @Excel(name = "关联单号")
+    private String relevanceCode;
+
+    /** 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;
+
+    /** 供应商ID */
+    @Excel(name = "供应商ID")
+    private String supplierCode;
+
+    /** 供应商名称 */
+    @Excel(name = "供应商名称")
+    private String supplierName;
+
+    /** 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;
+
+    /** 实付金额 */
+    @Excel(name = "实付金额")
+    private String actualPaidPrice;
+
+    /** 未付金额 */
+    @Excel(name = "未付金额")
+    private String unpaidPrice;
+
+    /** 采购员 */
+    @Excel(name = "采购员")
+    private String purchaseBuyer;
+
+    /** 入库状态 */
+    @Excel(name = "入库状态")
+    private String storageStatus;
+
+    /** 付款凭证编号 */
+    @Excel(name = "付款凭证编号")
+    private String paidVoucherCode;
+
+    /** 付款金额 */
+    @Excel(name = "付款金额")
+    private BigDecimal paidPrice;
+
+    /** 付款时间 */
+    @JsonFormat(pattern = "yyyy-MM-dd")
+    @Excel(name = "付款时间", width = 30, dateFormat = "yyyy-MM-dd")
+    private Date paidTime;
+
+    /** 付款明细 */
+    @Excel(name = "付款明细")
+    private String paidDetail;
+
+    /** 收款备注 */
+    @Excel(name = "收款备注")
+    private String paidPhotourl;
+
+    /** 操作人 */
+    @Excel(name = "操作人")
+    private String operatorPeople;
+
+    public void setAccountsPayableId(Long accountsPayableId) 
+    {
+        this.accountsPayableId = accountsPayableId;
+    }
+
+    public Long getAccountsPayableId() 
+    {
+        return accountsPayableId;
+    }
+    public void setAccountsPayableCode(String accountsPayableCode) 
+    {
+        this.accountsPayableCode = accountsPayableCode;
+    }
+
+    public String getAccountsPayableCode() 
+    {
+        return accountsPayableCode;
+    }
+    public void setAccountsPayableStatus(String accountsPayableStatus) 
+    {
+        this.accountsPayableStatus = accountsPayableStatus;
+    }
+
+    public String getAccountsPayableStatus() 
+    {
+        return accountsPayableStatus;
+    }
+    public void setRelevanceCode(String relevanceCode) 
+    {
+        this.relevanceCode = relevanceCode;
+    }
+
+    public String getRelevanceCode() 
+    {
+        return relevanceCode;
+    }
+    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 setSupplierCode(String supplierCode) 
+    {
+        this.supplierCode = supplierCode;
+    }
+
+    public String getSupplierCode() 
+    {
+        return supplierCode;
+    }
+    public void setSupplierName(String supplierName) 
+    {
+        this.supplierName = supplierName;
+    }
+
+    public String getSupplierName() 
+    {
+        return supplierName;
+    }
+    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 setActualPaidPrice(String actualPaidPrice) 
+    {
+        this.actualPaidPrice = actualPaidPrice;
+    }
+
+    public String getActualPaidPrice() 
+    {
+        return actualPaidPrice;
+    }
+    public void setUnpaidPrice(String unpaidPrice) 
+    {
+        this.unpaidPrice = unpaidPrice;
+    }
+
+    public String getUnpaidPrice() 
+    {
+        return unpaidPrice;
+    }
+    public void setPurchaseBuyer(String purchaseBuyer) 
+    {
+        this.purchaseBuyer = purchaseBuyer;
+    }
+
+    public String getPurchaseBuyer() 
+    {
+        return purchaseBuyer;
+    }
+    public void setStorageStatus(String storageStatus) 
+    {
+        this.storageStatus = storageStatus;
+    }
+
+    public String getStorageStatus() 
+    {
+        return storageStatus;
+    }
+    public void setPaidVoucherCode(String paidVoucherCode) 
+    {
+        this.paidVoucherCode = paidVoucherCode;
+    }
+
+    public String getPaidVoucherCode() 
+    {
+        return paidVoucherCode;
+    }
+    public void setPaidPrice(BigDecimal paidPrice) 
+    {
+        this.paidPrice = paidPrice;
+    }
+
+    public BigDecimal getPaidPrice() 
+    {
+        return paidPrice;
+    }
+    public void setPaidTime(Date paidTime) 
+    {
+        this.paidTime = paidTime;
+    }
+
+    public Date getPaidTime() 
+    {
+        return paidTime;
+    }
+    public void setPaidDetail(String paidDetail) 
+    {
+        this.paidDetail = paidDetail;
+    }
+
+    public String getPaidDetail() 
+    {
+        return paidDetail;
+    }
+    public void setPaidPhotourl(String paidPhotourl) 
+    {
+        this.paidPhotourl = paidPhotourl;
+    }
+
+    public String getPaidPhotourl() 
+    {
+        return paidPhotourl;
+    }
+    public void setOperatorPeople(String operatorPeople) 
+    {
+        this.operatorPeople = operatorPeople;
+    }
+
+    public String getOperatorPeople() 
+    {
+        return operatorPeople;
+    }
+
+    @Override
+    public String toString() {
+        return new ToStringBuilder(this,ToStringStyle.MULTI_LINE_STYLE)
+            .append("accountsPayableId", getAccountsPayableId())
+            .append("accountsPayableCode", getAccountsPayableCode())
+            .append("accountsPayableStatus", getAccountsPayableStatus())
+            .append("relevanceCode", getRelevanceCode())
+            .append("creditAccount", getCreditAccount())
+            .append("creditDetail", getCreditDetail())
+            .append("openBank", getOpenBank())
+            .append("openAccount", getOpenAccount())
+            .append("supplierCode", getSupplierCode())
+            .append("supplierName", getSupplierName())
+            .append("contractNumber", getContractNumber())
+            .append("currencyType", getCurrencyType())
+            .append("priceExcludingTax", getPriceExcludingTax())
+            .append("priceIncludesTax", getPriceIncludesTax())
+            .append("paymentCondition", getPaymentCondition())
+            .append("actualPaidPrice", getActualPaidPrice())
+            .append("unpaidPrice", getUnpaidPrice())
+            .append("purchaseBuyer", getPurchaseBuyer())
+            .append("storageStatus", getStorageStatus())
+            .append("paidVoucherCode", getPaidVoucherCode())
+            .append("paidPrice", getPaidPrice())
+            .append("paidTime", getPaidTime())
+            .append("paidDetail", getPaidDetail())
+            .append("paidPhotourl", getPaidPhotourl())
+            .append("operatorPeople", getOperatorPeople())
+            .append("createTime", getCreateTime())
+            .append("createBy", getCreateBy())
+            .append("updateBy", getUpdateBy())
+            .append("updateTime", getUpdateTime())
+            .toString();
+    }
+}

ruoyi-admin/src/main/java/com/ruoyi/financial/mapper/FinancialAccountsPayableMapper.java

@@ -0,0 +1,77 @@
+package com.ruoyi.financial.mapper;
+
+import java.util.List;
+import com.ruoyi.financial.domain.FinancialAccountsPayable;
+
+/**
+ * 财务应付账款Mapper接口
+ * 
+ * @author 刘晓旭
+ * @date 2024-05-10
+ */
+public interface FinancialAccountsPayableMapper 
+{
+    /**
+     * 查询财务应付账款
+     * 
+     * @param accountsPayableId 财务应付账款ID
+     * @return 财务应付账款
+     */
+    public FinancialAccountsPayable selectFinancialAccountsPayableById(Long accountsPayableId);
+
+    /**
+     * 查询财务应付账款列表
+     * 
+     * @param financialAccountsPayable 财务应付账款
+     * @return 财务应付账款集合
+     */
+    public List<FinancialAccountsPayable> selectFinancialAccountsPayableList(FinancialAccountsPayable financialAccountsPayable);
+
+    /**
+     * 新增财务应付账款
+     * 
+     * @param financialAccountsPayable 财务应付账款
+     * @return 结果
+     */
+    public int insertFinancialAccountsPayable(FinancialAccountsPayable financialAccountsPayable);
+
+    /**
+     * 修改财务应付账款
+     * 
+     * @param financialAccountsPayable 财务应付账款
+     * @return 结果
+     */
+    public int updateFinancialAccountsPayable(FinancialAccountsPayable financialAccountsPayable);
+
+    /**
+     * 删除财务应付账款
+     * 
+     * @param accountsPayableId 财务应付账款ID
+     * @return 结果
+     */
+    public int deleteFinancialAccountsPayableById(Long accountsPayableId);
+
+    /**
+     * 批量删除财务应付账款
+     * 
+     * @param accountsPayableIds 需要删除的数据ID
+     * @return 结果
+     */
+    public int deleteFinancialAccountsPayableByIds(String[] accountsPayableIds);
+
+    /**
+     * 作废财务应付账款
+     *
+     * @param accountsPayableId 财务应付账款ID
+     * @return 结果
+     */
+    public int cancelFinancialAccountsPayableById(Long accountsPayableId);
+
+    /**
+     * 恢复财务应付账款
+     *
+     * @param accountsPayableId 财务应付账款ID
+     * @return 结果
+     */
+    public int restoreFinancialAccountsPayableById(Long accountsPayableId);
+}

ruoyi-admin/src/main/java/com/ruoyi/financial/service/IFinancialAccountsPayableService.java

@@ -0,0 +1,75 @@
+package com.ruoyi.financial.service;
+
+import java.util.List;
+import com.ruoyi.financial.domain.FinancialAccountsPayable;
+
+/**
+ * 财务应付账款Service接口
+ * 
+ * @author 刘晓旭
+ * @date 2024-05-10
+ */
+public interface IFinancialAccountsPayableService 
+{
+    /**
+     * 查询财务应付账款
+     * 
+     * @param accountsPayableId 财务应付账款ID
+     * @return 财务应付账款
+     */
+    public FinancialAccountsPayable selectFinancialAccountsPayableById(Long accountsPayableId);
+
+    /**
+     * 查询财务应付账款列表
+     * 
+     * @param financialAccountsPayable 财务应付账款
+     * @return 财务应付账款集合
+     */
+    public List<FinancialAccountsPayable> selectFinancialAccountsPayableList(FinancialAccountsPayable financialAccountsPayable);
+
+    /**
+     * 新增财务应付账款
+     * 
+     * @param financialAccountsPayable 财务应付账款
+     * @return 结果
+     */
+    public int insertFinancialAccountsPayable(FinancialAccountsPayable financialAccountsPayable);
+
+    /**
+     * 修改财务应付账款
+     * 
+     * @param financialAccountsPayable 财务应付账款
+     * @return 结果
+     */
+    public int updateFinancialAccountsPayable(FinancialAccountsPayable financialAccountsPayable);
+
+    /**
+     * 批量删除财务应付账款
+     * 
+     * @param ids 需要删除的数据ID
+     * @return 结果
+     */
+    public int deleteFinancialAccountsPayableByIds(String ids);
+
+    /**
+     * 删除财务应付账款信息
+     * 
+     * @param accountsPayableId 财务应付账款ID
+     * @return 结果
+     */
+    public int deleteFinancialAccountsPayableById(Long accountsPayableId);
+
+    /**
+     * 作废财务应付账款
+     * @param accountsPayableId 财务应付账款ID
+     * @return
+     */
+    int cancelFinancialAccountsPayableById(Long accountsPayableId);
+
+    /**
+     * 恢复财务应付账款
+     * @param accountsPayableId 财务应付账款ID
+     * @return
+     */
+    int restoreFinancialAccountsPayableById(Long accountsPayableId);
+}

ruoyi-admin/src/main/java/com/ruoyi/financial/service/impl/FinancialAccountsPayableServiceImpl.java

@@ -0,0 +1,126 @@
+package com.ruoyi.financial.service.impl;
+
+import java.util.List;
+import com.ruoyi.common.utils.DateUtils;
+import com.ruoyi.common.utils.ShiroUtils;
+import org.springframework.beans.factory.annotation.Autowired;
+import org.springframework.stereotype.Service;
+import com.ruoyi.financial.mapper.FinancialAccountsPayableMapper;
+import com.ruoyi.financial.domain.FinancialAccountsPayable;
+import com.ruoyi.financial.service.IFinancialAccountsPayableService;
+import com.ruoyi.common.core.text.Convert;
+
+/**
+ * 财务应付账款Service业务层处理
+ * 
+ * @author 刘晓旭
+ * @date 2024-05-10
+ */
+@Service
+public class FinancialAccountsPayableServiceImpl implements IFinancialAccountsPayableService 
+{
+    @Autowired
+    private FinancialAccountsPayableMapper financialAccountsPayableMapper;
+
+    /**
+     * 查询财务应付账款
+     * 
+     * @param accountsPayableId 财务应付账款ID
+     * @return 财务应付账款
+     */
+    @Override
+    public FinancialAccountsPayable selectFinancialAccountsPayableById(Long accountsPayableId)
+    {
+        return financialAccountsPayableMapper.selectFinancialAccountsPayableById(accountsPayableId);
+    }
+
+    /**
+     * 查询财务应付账款列表
+     * 
+     * @param financialAccountsPayable 财务应付账款
+     * @return 财务应付账款
+     */
+    @Override
+    public List<FinancialAccountsPayable> selectFinancialAccountsPayableList(FinancialAccountsPayable financialAccountsPayable)
+    {
+        return financialAccountsPayableMapper.selectFinancialAccountsPayableList(financialAccountsPayable);
+    }
+
+    /**
+     * 新增财务应付账款
+     * 
+     * @param financialAccountsPayable 财务应付账款
+     * @return 结果
+     */
+    @Override
+    public int insertFinancialAccountsPayable(FinancialAccountsPayable financialAccountsPayable)
+    {
+        financialAccountsPayable.setCreateTime(DateUtils.getNowDate());
+        String loginName = ShiroUtils.getLoginName();
+        financialAccountsPayable.setCreateBy(loginName);
+        return financialAccountsPayableMapper.insertFinancialAccountsPayable(financialAccountsPayable);
+    }
+
+    /**
+     * 修改财务应付账款
+     * 
+     * @param financialAccountsPayable 财务应付账款
+     * @return 结果
+     */
+    @Override
+    public int updateFinancialAccountsPayable(FinancialAccountsPayable financialAccountsPayable)
+    {
+        String loginName = ShiroUtils.getLoginName();
+        financialAccountsPayable.setUpdateBy(loginName);
+        financialAccountsPayable.setUpdateTime(DateUtils.getNowDate());
+        return financialAccountsPayableMapper.updateFinancialAccountsPayable(financialAccountsPayable);
+    }
+
+    /**
+     * 删除财务应付账款对象
+     * 
+     * @param ids 需要删除的数据ID
+     * @return 结果
+     */
+    @Override
+    public int deleteFinancialAccountsPayableByIds(String ids)
+    {
+        return financialAccountsPayableMapper.deleteFinancialAccountsPayableByIds(Convert.toStrArray(ids));
+    }
+
+    /**
+     * 删除财务应付账款信息
+     * 
+     * @param accountsPayableId 财务应付账款ID
+     * @return 结果
+     */
+    @Override
+    public int deleteFinancialAccountsPayableById(Long accountsPayableId)
+    {
+        return financialAccountsPayableMapper.deleteFinancialAccountsPayableById(accountsPayableId);
+    }
+
+    /**
+     * 作废财务应付账款
+     *
+     * @param accountsPayableId 财务应付账款ID
+     * @return 结果
+     */
+    @Override
+    public int cancelFinancialAccountsPayableById(Long accountsPayableId)
+    {
+        return financialAccountsPayableMapper.cancelFinancialAccountsPayableById(accountsPayableId);
+    }
+
+    /**
+     * 恢复财务应付账款信息
+     *
+     * @param accountsPayableId 财务应付账款ID
+     * @return 结果
+     */
+    @Override
+    public int restoreFinancialAccountsPayableById(Long accountsPayableId)
+    {
+        return financialAccountsPayableMapper.restoreFinancialAccountsPayableById(accountsPayableId);
+    }
+}

ruoyi-admin/src/main/resources/mapper/financial/FinancialAccountsPayableMapper.xml

@@ -0,0 +1,187 @@
+<?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.FinancialAccountsPayableMapper">
+    
+    <resultMap type="FinancialAccountsPayable" id="FinancialAccountsPayableResult">
+        <result property="accountsPayableId"    column="accounts_payable_id"    />
+        <result property="accountsPayableCode"    column="accounts_payable_code"    />
+        <result property="accountsPayableStatus"    column="accounts_payable_status"    />
+        <result property="relevanceCode"    column="relevance_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="supplierCode"    column="supplier_code"    />
+        <result property="supplierName"    column="supplier_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="actualPaidPrice"    column="actual_paid_price"    />
+        <result property="unpaidPrice"    column="unpaid_price"    />
+        <result property="purchaseBuyer"    column="purchase_buyer"    />
+        <result property="storageStatus"    column="storage_status"    />
+        <result property="paidVoucherCode"    column="paid_voucher_code"    />
+        <result property="paidPrice"    column="paid_price"    />
+        <result property="paidTime"    column="paid_time"    />
+        <result property="paidDetail"    column="paid_detail"    />
+        <result property="paidPhotourl"    column="paid_photoUrl"    />
+        <result property="operatorPeople"    column="operator_people"    />
+        <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="selectFinancialAccountsPayableVo">
+        select accounts_payable_id, accounts_payable_code, accounts_payable_status, relevance_code, credit_account, credit_detail, open_bank, open_account, supplier_code, supplier_name, contract_number, currency_type, price_excluding_tax, price_includes_tax, payment_condition, actual_paid_price, unpaid_price, purchase_buyer, storage_status, paid_voucher_code, paid_price, paid_time, paid_detail, paid_photoUrl, operator_people, create_time, create_by, update_by, update_time from financial_accounts_payable
+    </sql>
+
+    <select id="selectFinancialAccountsPayableList" parameterType="FinancialAccountsPayable" resultMap="FinancialAccountsPayableResult">
+        <include refid="selectFinancialAccountsPayableVo"/>
+        <where>  
+            <if test="accountsPayableCode != null  and accountsPayableCode != ''"> and accounts_payable_code = #{accountsPayableCode}</if>
+            <if test="accountsPayableStatus != null  and accountsPayableStatus != ''"> and accounts_payable_status = #{accountsPayableStatus}</if>
+            <if test="relevanceCode != null  and relevanceCode != ''"> and relevance_code = #{relevanceCode}</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="supplierCode != null  and supplierCode != ''"> and supplier_code = #{supplierCode}</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="purchaseBuyer != null  and purchaseBuyer != ''"> and purchase_buyer like concat('%', #{purchaseBuyer}, '%')</if>
+            <if test="storageStatus != null  and storageStatus != ''"> and storage_status = #{storageStatus}</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="selectFinancialAccountsPayableById" parameterType="Long" resultMap="FinancialAccountsPayableResult">
+        <include refid="selectFinancialAccountsPayableVo"/>
+        where accounts_payable_id = #{accountsPayableId}
+    </select>
+        
+    <insert id="insertFinancialAccountsPayable" parameterType="FinancialAccountsPayable" useGeneratedKeys="true" keyProperty="accountsPayableId">
+        insert into financial_accounts_payable
+        <trim prefix="(" suffix=")" suffixOverrides=",">
+            <if test="accountsPayableCode != null">accounts_payable_code,</if>
+            <if test="accountsPayableStatus != null">accounts_payable_status,</if>
+            <if test="relevanceCode != null">relevance_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="supplierCode != null">supplier_code,</if>
+            <if test="supplierName != null">supplier_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="actualPaidPrice != null">actual_paid_price,</if>
+            <if test="unpaidPrice != null">unpaid_price,</if>
+            <if test="purchaseBuyer != null">purchase_buyer,</if>
+            <if test="storageStatus != null">storage_status,</if>
+            <if test="paidVoucherCode != null">paid_voucher_code,</if>
+            <if test="paidPrice != null">paid_price,</if>
+            <if test="paidTime != null">paid_time,</if>
+            <if test="paidDetail != null">paid_detail,</if>
+            <if test="paidPhotourl != null">paid_photoUrl,</if>
+            <if test="operatorPeople != null">operator_people,</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="accountsPayableCode != null">#{accountsPayableCode},</if>
+            <if test="accountsPayableStatus != null">#{accountsPayableStatus},</if>
+            <if test="relevanceCode != null">#{relevanceCode},</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="supplierCode != null">#{supplierCode},</if>
+            <if test="supplierName != null">#{supplierName},</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="actualPaidPrice != null">#{actualPaidPrice},</if>
+            <if test="unpaidPrice != null">#{unpaidPrice},</if>
+            <if test="purchaseBuyer != null">#{purchaseBuyer},</if>
+            <if test="storageStatus != null">#{storageStatus},</if>
+            <if test="paidVoucherCode != null">#{paidVoucherCode},</if>
+            <if test="paidPrice != null">#{paidPrice},</if>
+            <if test="paidTime != null">#{paidTime},</if>
+            <if test="paidDetail != null">#{paidDetail},</if>
+            <if test="paidPhotourl != null">#{paidPhotourl},</if>
+            <if test="operatorPeople != null">#{operatorPeople},</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="updateFinancialAccountsPayable" parameterType="FinancialAccountsPayable">
+        update financial_accounts_payable
+        <trim prefix="SET" suffixOverrides=",">
+            <if test="accountsPayableCode != null">accounts_payable_code = #{accountsPayableCode},</if>
+            <if test="accountsPayableStatus != null">accounts_payable_status = #{accountsPayableStatus},</if>
+            <if test="relevanceCode != null">relevance_code = #{relevanceCode},</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="supplierCode != null">supplier_code = #{supplierCode},</if>
+            <if test="supplierName != null">supplier_name = #{supplierName},</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="actualPaidPrice != null">actual_paid_price = #{actualPaidPrice},</if>
+            <if test="unpaidPrice != null">unpaid_price = #{unpaidPrice},</if>
+            <if test="purchaseBuyer != null">purchase_buyer = #{purchaseBuyer},</if>
+            <if test="storageStatus != null">storage_status = #{storageStatus},</if>
+            <if test="paidVoucherCode != null">paid_voucher_code = #{paidVoucherCode},</if>
+            <if test="paidPrice != null">paid_price = #{paidPrice},</if>
+            <if test="paidTime != null">paid_time = #{paidTime},</if>
+            <if test="paidDetail != null">paid_detail = #{paidDetail},</if>
+            <if test="paidPhotourl != null">paid_photoUrl = #{paidPhotourl},</if>
+            <if test="operatorPeople != null">operator_people = #{operatorPeople},</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 accounts_payable_id = #{accountsPayableId}
+    </update>
+
+    <delete id="deleteFinancialAccountsPayableById" parameterType="Long">
+        delete from financial_accounts_payable where accounts_payable_id = #{accountsPayableId}
+    </delete>
+
+    <delete id="deleteFinancialAccountsPayableByIds" parameterType="String">
+        delete from financial_accounts_payable where accounts_payable_id in 
+        <foreach item="accountsPayableId" collection="array" open="(" separator="," close=")">
+            #{accountsPayableId}
+        </foreach>
+    </delete>
+
+    <update id="cancelFinancialAccountsPayableById" parameterType="Long">
+        update financial_accounts_payable set del_flag = '1' where accounts_payable_id = #{accountsPayableId}
+    </update>
+
+    <update id="restoreFinancialAccountsPayableById" parameterType="Long">
+        update financial_accounts_payable set del_flag = '0' where accounts_payable_id = #{accountsPayableId}
+    </update>
+
+</mapper>

ruoyi-admin/src/main/resources/templates/financial/payable/add.html

@@ -0,0 +1,186 @@
+<!DOCTYPE html>
+<html lang="zh" xmlns:th="http://www.thymeleaf.org" >
+<head>
+    <th:block th:include="include :: header('新增财务应付账款')" />
+    <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-payable-add">
+            <div class="form-group">    
+                <label class="col-sm-3 control-label">应付单号：</label>
+                <div class="col-sm-8">
+                    <input name="accountsPayableCode" class="form-control" type="text">
+                </div>
+            </div>
+            <div class="form-group">    
+                <label class="col-sm-3 control-label">付款状态：</label>
+                <div class="col-sm-8">
+                    <select name="accountsPayableStatus" class="form-control m-b" th:with="type=${@dict.getType('accounts_payable_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">关联单号：</label>
+                <div class="col-sm-8">
+                    <input name="relevanceCode" 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">供应商ID：</label>
+                <div class="col-sm-8">
+                    <input name="supplierCode" class="form-control" type="text">
+                </div>
+            </div>
+            <div class="form-group">    
+                <label class="col-sm-3 control-label">供应商名称：</label>
+                <div class="col-sm-8">
+                    <input name="supplierName" 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">实付金额：</label>
+                <div class="col-sm-8">
+                    <input name="actualPaidPrice" class="form-control" type="text">
+                </div>
+            </div>
+            <div class="form-group">    
+                <label class="col-sm-3 control-label">未付金额：</label>
+                <div class="col-sm-8">
+                    <input name="unpaidPrice" class="form-control" type="text">
+                </div>
+            </div>
+            <div class="form-group">    
+                <label class="col-sm-3 control-label">采购员：</label>
+                <div class="col-sm-8">
+                    <input name="purchaseBuyer" class="form-control" type="text">
+                </div>
+            </div>
+            <div class="form-group">    
+                <label class="col-sm-3 control-label">入库状态：</label>
+                <div class="col-sm-8">
+                    <select name="storageStatus" class="form-control m-b" th:with="type=${@dict.getType('erp_inbound_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">付款凭证编号：</label>
+                <div class="col-sm-8">
+                    <input name="paidVoucherCode" class="form-control" type="text">
+                </div>
+            </div>
+            <div class="form-group">    
+                <label class="col-sm-3 control-label">付款金额：</label>
+                <div class="col-sm-8">
+                    <input name="paidPrice" class="form-control" type="text">
+                </div>
+            </div>
+            <div class="form-group">    
+                <label class="col-sm-3 control-label">付款时间：</label>
+                <div class="col-sm-8">
+                    <div class="input-group date">
+                        <input name="paidTime" 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">付款明细：</label>
+                <div class="col-sm-8">
+                    <input name="paidDetail" class="form-control" type="text">
+                </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="paidPhotourl" class="form-control" type="text">
+                </div>
+            </div>
+            <div class="form-group">    
+                <label class="col-sm-3 control-label">操作人：</label>
+                <div class="col-sm-8">
+                    <input name="operatorPeople" 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/payable"
+        $("#form-payable-add").validate({
+            focusCleanup: true
+        });
+
+        function submitHandler() {
+            if ($.validate.form()) {
+                $.operate.save(prefix + "/add", $('#form-payable-add').serialize());
+            }
+        }
+
+        $("input[name='paidTime']").datetimepicker({
+            format: "yyyy-mm-dd",
+            minView: "month",
+            autoclose: true
+        });
+    </script>
+</body>
+</html>

ruoyi-admin/src/main/resources/templates/financial/payable/edit.html

@@ -0,0 +1,187 @@
+<!DOCTYPE html>
+<html lang="zh" xmlns:th="http://www.thymeleaf.org" >
+<head>
+    <th:block th:include="include :: header('修改财务应付账款')" />
+    <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-payable-edit" th:object="${financialAccountsPayable}">
+            <input name="accountsPayableId" th:field="*{accountsPayableId}" type="hidden">
+            <div class="form-group">    
+                <label class="col-sm-3 control-label">应付单号：</label>
+                <div class="col-sm-8">
+                    <input name="accountsPayableCode" th:field="*{accountsPayableCode}" class="form-control" type="text">
+                </div>
+            </div>
+            <div class="form-group">    
+                <label class="col-sm-3 control-label">付款状态：</label>
+                <div class="col-sm-8">
+                    <select name="accountsPayableStatus" class="form-control m-b" th:with="type=${@dict.getType('accounts_payable_status')}">
+                        <option th:each="dict : ${type}" th:text="${dict.dictLabel}" th:value="${dict.dictValue}" th:field="*{accountsPayableStatus}"></option>
+                    </select>
+                </div>
+            </div>
+            <div class="form-group">    
+                <label class="col-sm-3 control-label">关联单号：</label>
+                <div class="col-sm-8">
+                    <input name="relevanceCode" th:field="*{relevanceCode}" 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">供应商ID：</label>
+                <div class="col-sm-8">
+                    <input name="supplierCode" th:field="*{supplierCode}" class="form-control" type="text">
+                </div>
+            </div>
+            <div class="form-group">    
+                <label class="col-sm-3 control-label">供应商名称：</label>
+                <div class="col-sm-8">
+                    <input name="supplierName" th:field="*{supplierName}" 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">实付金额：</label>
+                <div class="col-sm-8">
+                    <input name="actualPaidPrice" th:field="*{actualPaidPrice}" class="form-control" type="text">
+                </div>
+            </div>
+            <div class="form-group">    
+                <label class="col-sm-3 control-label">未付金额：</label>
+                <div class="col-sm-8">
+                    <input name="unpaidPrice" th:field="*{unpaidPrice}" class="form-control" type="text">
+                </div>
+            </div>
+            <div class="form-group">    
+                <label class="col-sm-3 control-label">采购员：</label>
+                <div class="col-sm-8">
+                    <input name="purchaseBuyer" th:field="*{purchaseBuyer}" class="form-control" type="text">
+                </div>
+            </div>
+            <div class="form-group">    
+                <label class="col-sm-3 control-label">入库状态：</label>
+                <div class="col-sm-8">
+                    <select name="storageStatus" class="form-control m-b" th:with="type=${@dict.getType('erp_inbound_status')}">
+                        <option th:each="dict : ${type}" th:text="${dict.dictLabel}" th:value="${dict.dictValue}" th:field="*{storageStatus}"></option>
+                    </select>
+                </div>
+            </div>
+            <div class="form-group">    
+                <label class="col-sm-3 control-label">付款凭证编号：</label>
+                <div class="col-sm-8">
+                    <input name="paidVoucherCode" th:field="*{paidVoucherCode}" class="form-control" type="text">
+                </div>
+            </div>
+            <div class="form-group">    
+                <label class="col-sm-3 control-label">付款金额：</label>
+                <div class="col-sm-8">
+                    <input name="paidPrice" th:field="*{paidPrice}" class="form-control" type="text">
+                </div>
+            </div>
+            <div class="form-group">    
+                <label class="col-sm-3 control-label">付款时间：</label>
+                <div class="col-sm-8">
+                    <div class="input-group date">
+                        <input name="paidTime" th:value="${#dates.format(financialAccountsPayable.paidTime, '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">付款明细：</label>
+                <div class="col-sm-8">
+                    <input name="paidDetail" th:field="*{paidDetail}" class="form-control" type="text">
+                </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="paidPhotourl" th:field="*{paidPhotourl}" class="form-control" type="text">
+                </div>
+            </div>
+            <div class="form-group">    
+                <label class="col-sm-3 control-label">操作人：</label>
+                <div class="col-sm-8">
+                    <input name="operatorPeople" th:field="*{operatorPeople}" 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/payable";
+        $("#form-payable-edit").validate({
+            focusCleanup: true
+        });
+
+        function submitHandler() {
+            if ($.validate.form()) {
+                $.operate.save(prefix + "/edit", $('#form-payable-edit').serialize());
+            }
+        }
+
+        $("input[name='paidTime']").datetimepicker({
+            format: "yyyy-mm-dd",
+            minView: "month",
+            autoclose: true
+        });
+    </script>
+</body>
+</html>

ruoyi-admin/src/main/resources/templates/financial/payable/payable.html

@@ -0,0 +1,243 @@
+<!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('财务应付账款列表')" />
+</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>应付单号：</label>
+                                <input type="text" name="accountsPayableCode"/>
+                            </li>
+                            <li>
+                                <label>付款状态：</label>
+                                <select name="accountsPayableStatus" th:with="type=${@dict.getType('accounts_payable_status')}">
+                                    <option value="">所有</option>
+                                    <option th:each="dict : ${type}" th:text="${dict.dictLabel}" th:value="${dict.dictValue}"></option>
+                                </select>
+                            </li>
+                            <li>
+                                <label>关联单号：</label>
+                                <input type="text" name="relevanceCode"/>
+                            </li>
+                            <li>
+                                <label>供应商ID：</label>
+                                <input type="text" name="supplierCode"/>
+                            </li>
+                            <li>
+                                <label>贷方科目：</label>
+                                <input type="text" name="creditAccount"/>
+                            </li>
+                            <li>
+                                <label>贷方明细：</label>
+                                <input type="text" name="creditDetail"/>
+                            </li>
+                            <li>
+                                <label>开户银行：</label>
+                                <input type="text" name="openBank"/>
+                            </li>
+                            <li>
+                                <label>开户账号：</label>
+                                <input type="text" name="openAccount"/>
+                            </li>
+                            <li>
+                                <label>币种：</label>
+                                <select name="currencyType" th:with="type=${@dict.getType('sys_common_currency')}">
+                                    <option value="">所有</option>
+                                    <option th:each="dict : ${type}" th:text="${dict.dictLabel}" th:value="${dict.dictValue}"></option>
+                                </select>
+                            </li>
+                            <li>
+                                <label>合同编号：</label>
+                                <input type="text" name="contractNumber"/>
+                            </li>
+                            <li>
+                                <label>采购员：</label>
+                                <input type="text" name="purchaseBuyer"/>
+                            </li>
+                            <li>
+                                <label>入库状态：</label>
+                                <select name="storageStatus" th:with="type=${@dict.getType('erp_inbound_status')}">
+                                    <option value="">所有</option>
+                                    <option th:each="dict : ${type}" th:text="${dict.dictLabel}" th:value="${dict.dictValue}"></option>
+                                </select>
+                            </li>
+                            <li>
+                                <label>更新人：</label>
+                                <input type="text" name="updateBy"/>
+                            </li>
+                            <li class="select-time">
+                                <label>录入时间：</label>
+                                <input type="text" class="time-input" id="startTime" placeholder="开始时间" name="params[beginCreateTime]"/>
+                                <span>-</span>
+                                <input type="text" class="time-input" id="endTime" placeholder="结束时间" name="params[endCreateTime]"/>
+                            </li>
+                            <li class="select-time">
+                                <label>上次更新时间：</label>
+                                <input type="text" class="time-input" id="startTime" placeholder="开始时间" name="params[beginUpdateTime]"/>
+                                <span>-</span>
+                                <input type="text" class="time-input" id="endTime" placeholder="结束时间" name="params[endUpdateTime]"/>
+                            </li>
+                            <li>
+                                <a class="btn btn-primary btn-rounded btn-sm" onclick="$.table.search()"><i class="fa fa-search"></i>&nbsp;搜索</a>
+                                <a class="btn btn-warning btn-rounded btn-sm" onclick="$.form.reset()"><i class="fa fa-refresh"></i>&nbsp;重置</a>
+                            </li>
+                        </ul>
+                    </div>
+                </form>
+            </div>
+
+            <div class="btn-group-sm" id="toolbar" role="group">
+                <a class="btn btn-warning" onclick="$.table.exportExcel()" shiro:hasPermission="financial:payable: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 = [[${@permission.hasPermi('financial:payable:edit')}]];
+        var removeFlag = [[${@permission.hasPermi('financial:payable:remove')}]];
+        var cancelFlag = [[${@permission.hasPermi('financial:payable:cancel')}]];
+        var restoreFlag = [[${@permission.hasPermi('financial:payable:restore')}]];
+        var accountsPayableStatusDatas = [[${@dict.getType('accounts_payable_status')}]];
+        var currencyTypeDatas = [[${@dict.getType('sys_common_currency')}]];
+        var storageStatusDatas = [[${@dict.getType('erp_inbound_status')}]];
+        var prefix = ctx + "financial/payable";
+
+        $(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: "财务应付账款",
+                columns: [{
+                    checkbox: true
+                },
+                {
+                    title: '财务应付账款id',
+                    field: 'accountsPayableId',
+                    visible: false
+                },
+                {
+                    title: '应付单号',
+                    field: 'accountsPayableCode',
+                },
+                {
+                    title: '付款状态',
+                    field: 'accountsPayableStatus',
+                    formatter: function(value, row, index) {
+                       return $.table.selectDictLabel(accountsPayableStatusDatas, value);
+                    }
+                },
+                {
+                    title: '关联单号',
+                    field: 'relevanceCode',
+                },
+                    {
+                        title: '供应商ID',
+                        field: 'supplierCode',
+                    },
+                    {
+                        title: '供应商名称',
+                        field: 'supplierName',
+                    },
+                {
+                    title: '开户银行',
+                    field: 'openBank',
+                },
+                {
+                    title: '开户账号',
+                    field: 'openAccount',
+                },
+                {
+                    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: '实付金额',
+                    field: 'actualPaidPrice',
+                },
+                {
+                    title: '未付金额',
+                    field: 'unpaidPrice',
+                },
+                {
+                    title: '采购员',
+                    field: 'purchaseBuyer',
+                },
+                {
+                    title: '入库状态',
+                    field: 'storageStatus',
+                    formatter: function(value, row, index) {
+                       return $.table.selectDictLabel(storageStatusDatas, value);
+                    }
+                },
+                {
+                    title: '录入时间',
+                    field: 'createTime',
+                },
+                {
+                    title: '录入人',
+                    field: 'createBy',
+                },
+                {
+                    title: '更新人',
+                    field: 'updateBy',
+                },
+                {
+                    title: '上次更新时间',
+                    field: 'updateTime',
+                },
+                {
+                    title: '操作',
+                    align: 'center',
+                    formatter: function(value, row, index) {
+                        var actions = [];
+                        actions.push('<a class="btn btn-success btn-xs ' + editFlag + '" href="javascript:void(0)" onclick="$.operate.edit(\'' + row.accountsPayableId + '\')"><i class="fa fa-edit"></i>编辑</a> ');
+                        actions.push('<a class="btn btn-danger btn-xs ' + removeFlag + '" href="javascript:void(0)" onclick="$.operate.remove(\'' + row.accountsPayableId + '\')"><i class="fa fa-remove"></i>删除</a> ');
+                        if(row.delFlag == '0'){
+                            actions.push('<a class="btn btn-danger btn-xs ' + cancelFlag + '" href="javascript:void(0)" onclick="$.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);
+        });
+    </script>
+</body>
+</html>