[feat] 新增：字典新增借方科目：下拉选项为0 银行存款，1 为现金。开户银行：0表示 中行基本户，1表示建行一般户

修改：财务应付框创建收款凭证（销售订单），
修改开户银行，从input输入框改为下拉选项，提供选择。
导出是@excel注解新增@Excel(name = "借方科目", readConverterExp="0=银行存款，1=现金")，修改mapper.xml
插入SQL语句新增字段debitaccount。
新增：收款凭证导出方法excelReceivablesVoucher().

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

@@ -1,11 +1,24 @@
 package com.ruoyi.financial.controller;
 
+import java.io.*;
+import java.net.URLEncoder;
+import java.util.HashMap;
 import java.util.List;
+import java.util.Map;
 
+import com.alibaba.excel.EasyExcel;
+import com.alibaba.excel.ExcelWriter;
+import com.alibaba.excel.write.builder.ExcelWriterBuilder;
+import com.alibaba.excel.write.metadata.WriteSheet;
 import com.ruoyi.financial.domain.FinancialReceivablesRecords;
 import com.ruoyi.financial.service.IFinancialReceivablesRecordsService;
+import org.apache.avalon.framework.service.ServiceException;
+import org.apache.poi.ss.usermodel.*;
+import org.apache.poi.ss.util.CellRangeAddress;
+import org.apache.poi.xssf.usermodel.XSSFWorkbook;
 import org.apache.shiro.authz.annotation.RequiresPermissions;
 import org.springframework.beans.factory.annotation.Autowired;
+import org.springframework.core.io.ClassPathResource;
 import org.springframework.stereotype.Controller;
 import org.springframework.ui.ModelMap;
 import org.springframework.web.bind.annotation.*;
@@ -17,6 +30,12 @@ import com.ruoyi.common.core.controller.BaseController;
 import com.ruoyi.common.core.domain.AjaxResult;
 import com.ruoyi.common.utils.poi.ExcelUtil;
 import com.ruoyi.common.core.page.TableDataInfo;
+import javax.servlet.http.HttpServletResponse;
+
+import com.alibaba.excel.EasyExcel;
+import com.alibaba.excel.write.builder.ExcelWriterBuilder;
+import com.alibaba.excel.write.metadata.WriteSheet;
+
 
 /**
  * 财务应收账款Controller
@@ -28,6 +47,7 @@ import com.ruoyi.common.core.page.TableDataInfo;
 @RequestMapping("/financial/receivables")
 public class FinancialReceivablesController extends BaseController
 {
+    private static final String CHARSET_UTF8 = "utf-8";
     private String prefix = "financial/receivables";
 
     @Autowired
@@ -127,6 +147,49 @@ public class FinancialReceivablesController extends BaseController
         }
         return prefix + "/addReceivablesVoucher";
     }
+    /**导出收款凭证*/
+    @RequiresPermissions("financial:receivables:export")
+    @Log(title = "财务应收账款凭证", businessType = BusinessType.EXPORT)
+    @GetMapping("/excelReceivablesVoucher/{financialReceivablesId}")
+    public void excelReceivablesVoucher(@PathVariable("financialReceivablesId") Long financialReceivablesId,HttpServletResponse response) throws IOException {
+        FinancialReceivables financialReceivables = financialReceivablesService.selectFinancialReceivablesById(financialReceivablesId);
+
+
+        // 模版位置
+        String name = "FinancialReceiptVoucherTemplate.xlsx";
+
+        // 设置响应头，指定文件名和文件类型
+        response.setHeader("Content-Disposition", "attachment;filename=" + URLEncoder.encode("FinancialReceiptVoucher.xlsx", "UTF-8"));
+        response.setContentType("application/octet-stream");
+
+        InputStream inputStream = null;
+        try {
+            // 获取模板文件的输入流
+            inputStream = Thread.currentThread().getContextClassLoader().getResourceAsStream(name);
+
+            if (inputStream == null) {
+                throw new FileNotFoundException("模板文件未找到：" + name);
+            }
+
+            // 创建一个ExcelWriterBuilder对象，并指定输出流和输入流
+            ExcelWriterBuilder writerBuilder = EasyExcel.write(response.getOutputStream());
+
+            // 创建一个WriteSheet对象，并指定模板中的Sheet编号
+            WriteSheet writeSheet = EasyExcel.writerSheet(0).build();
+
+            // 将数据写入Excel文件
+            writerBuilder.withTemplate(inputStream).sheet("sheet1").doFill(financialReceivables);
+
+        } finally {
+            // 关闭输入流
+            if (inputStream != null) {
+                inputStream.close();
+            }
+        }
+
+        // 刷新输出流
+        response.flushBuffer();
+    }
 
     /**
      * 新增保存销售订单创建收款凭证
@@ -241,4 +304,7 @@ public class FinancialReceivablesController extends BaseController
          return getDataTable(financialReceivablesRecords);
      }
 
+
+
+
 }

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

@@ -6,10 +6,12 @@ import java.util.List;
 
 import com.fasterxml.jackson.annotation.JsonFormat;
 import com.ruoyi.financial.domain.VO.FinancialReceivablesRecordsVO;
+import lombok.Data;
 import org.apache.commons.lang3.builder.ToStringBuilder;
 import org.apache.commons.lang3.builder.ToStringStyle;
 import com.ruoyi.common.annotation.Excel;
 import com.ruoyi.common.core.domain.BaseEntity;
+import org.springframework.context.annotation.EnableAspectJAutoProxy;
 
 /**
  * 财务应收账款对象 financial_receivables
@@ -17,6 +19,7 @@ import com.ruoyi.common.core.domain.BaseEntity;
  * @author 刘晓旭
  * @date 2024-05-08
  */
+@Data
 public class FinancialReceivables extends BaseEntity
 {
     private static final long serialVersionUID = 1L;
@@ -35,6 +38,9 @@ public class FinancialReceivables extends BaseEntity
     /** 关联销售订单号 */
     @Excel(name = "关联销售订单号")
     private String salesOrderCode;
+    /*借方科目*/
+    @Excel(name = "借方科目", readConverterExp="0=银行存款，1=现金")
+    private String debitAccount;
 
     /** 贷方科目 */
     @Excel(name = "贷方科目")
@@ -45,7 +51,7 @@ public class FinancialReceivables extends BaseEntity
     private String creditDetail;
 
     /** 开户银行 */
-    @Excel(name = "开户银行")
+    @Excel(name = "开户银行",readConverterExp="0=中行基本户，建行一般户")
     private String openBank;
 
     /** 开户账号 */
@@ -113,10 +119,41 @@ public class FinancialReceivables extends BaseEntity
     @Excel(name = "操作时间", width = 30, dateFormat = "yyyy-MM-dd")
     private Date operatingTime;
 
+    /*年*/
+    private String year;
+    /*月*/
+    private String month;
+    /*日*/
+    private String day;
+
     /** 收款备注 */
     @Excel(name = "收款备注")
     private String receivablesRemark;
 
+    public String getYear() {
+        return year;
+    }
+
+    public void setYear(String year) {
+        this.year = year;
+    }
+
+    public String getMonth() {
+        return month;
+    }
+
+    public void setMonth(String month) {
+        this.month = month;
+    }
+
+    public String getDay() {
+        return day;
+    }
+
+    public void setDay(String day) {
+        this.day = day;
+    }
+
     /** 收款记录集合 */
     List<FinancialReceivablesRecords> receivablesRecordsList;
 
@@ -354,7 +391,6 @@ public class FinancialReceivables extends BaseEntity
     public void setReceivablesRecordsVOList(List<FinancialReceivablesRecordsVO> receivablesRecordsVOList) {
         this.receivablesRecordsVOList = receivablesRecordsVOList;
     }
-
     @Override
     public String toString() {
         return new ToStringBuilder(this,ToStringStyle.MULTI_LINE_STYLE)

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

@@ -51,8 +51,18 @@ public class FinancialReceivablesRecords extends BaseEntity
     /** 收款备注 */
     @Excel(name = "收款备注")
     private String receivablesRemark;
+    /*获取当前登录的账号*/
+    private String operatingPerson;
 
-    public void setReceivablesRecordsId(Long receivablesRecordsId) 
+    public String getOperatingPerson() {
+        return operatingPerson;
+    }
+
+    public void setOperatingPerson(String operatingPerson) {
+        this.operatingPerson = operatingPerson;
+    }
+
+    public void setReceivablesRecordsId(Long receivablesRecordsId)
     {
         this.receivablesRecordsId = receivablesRecordsId;
     }

ruoyi-admin/src/main/java/com/ruoyi/financial/domain/VO/FinancialReceivablesRecordsVO.java

@@ -47,3 +47,5 @@ public class FinancialReceivablesRecordsVO extends BaseEntity {
     @Excel(name = "收款备注")
     private String receivablesRemark;
 }
+
+

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

@@ -1,6 +1,8 @@
 package com.ruoyi.financial.service;
 
 import java.util.List;
+import java.util.Map;
+
 import com.ruoyi.financial.domain.FinancialReceivables;
 
 /**
@@ -87,4 +89,9 @@ public interface IFinancialReceivablesService
     * 销售订单审批完成后根据销售单号生成财务应收账款
     * */
     int generateReceivablesBySalesOrderCode(String salesOrderCode);
+
+    /**
+     * 查询导出收款凭证
+     */
+    Map<String, Object> exportReceivables(FinancialReceivables financialReceivables);
 }

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

@@ -4,7 +4,9 @@ import java.math.BigDecimal;
 import java.text.DecimalFormat;
 import java.text.SimpleDateFormat;
 import java.util.Date;
+import java.util.HashMap;
 import java.util.List;
+import java.util.Map;
 
 import com.ruoyi.common.exception.BusinessException;
 import com.ruoyi.common.utils.DateUtils;
@@ -198,6 +200,18 @@ public class FinancialReceivablesServiceImpl implements IFinancialReceivablesSer
 
     }
 
+    @Override
+    public Map<String, Object> exportReceivables(FinancialReceivables financialReceivables) {
+        //获取应收账款列表
+        FinancialReceivables financialReceivablesList = financialReceivablesMapper.selectFinancialReceivablesById(financialReceivables.getFinancialReceivablesId());
+        FinancialReceivablesRecords financialReceivablesRecords = new FinancialReceivablesRecords();
+        financialReceivablesRecords.setFinancialReceivablesCode(financialReceivablesList.getFinancialReceivablesCode());
+        //再获取对应应收账款的收款凭证列表
+        List<FinancialReceivablesRecords> financialReceivablesRecordsList = receivablesRecordsMapper.selectFinancialReceivablesRecordsList(financialReceivablesRecords);
+        Map<String, Object> map = new HashMap<>();
+        return map;
+    }
+
 
     /**
      * 删除财务应收账款对象

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

@@ -5,34 +5,35 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
 <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"    />
+        <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="debitAccount"                     column="debit_account" />
+        <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">
@@ -70,6 +71,7 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             <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">debit_account,</if>
             <if test="creditAccount != null">credit_account,</if>
             <if test="creditDetail != null">credit_detail,</if>
             <if test="openBank != null">open_bank,</if>
@@ -99,6 +101,7 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             <if test="financialReceivablesCode != null">#{financialReceivablesCode},</if>
             <if test="receivablesClosingStatus != null">#{receivablesClosingStatus},</if>
             <if test="salesOrderCode != null">#{salesOrderCode},</if>
+            <if test="creditAccount != null">#{debitAccount},</if>
             <if test="creditAccount != null">#{creditAccount},</if>
             <if test="creditDetail != null">#{creditDetail},</if>
             <if test="openBank != null">#{openBank},</if>
@@ -132,6 +135,7 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             <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">debit_account = #{debitAccount},</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>

ruoyi-admin/src/main/resources/templates/financial/receivables/addFinancialReceivables.html

@@ -31,7 +31,7 @@
                 <input name="openAccount" class="form-control" type="text">
             </div>
         </div>
-        <div class="form-group"><label class="col-sm-3 control-label">币种：</label>
+        <div class="form-group"><label class="col-sm-3 control-label is-required">收款币种：</label>
             <div class="col-sm-8">
                 <div class="radio-box" th:each="dict : ${@dict.getType('sys_common_currency')}">
                     <input type="radio"

ruoyi-admin/src/main/resources/templates/financial/receivables/addReceivablesVoucher.html

@@ -15,6 +15,15 @@
                 <input name="financialReceivablesCode" th:field="*{financialReceivablesCode}" class="form-control" type="text" readonly>
             </div>
         </div>
+        <div class="form-group">
+            <label class="col-sm-3 control-label">借方科目：</label>
+            <div class="col-sm-8">
+                <select name="debitAccount" th:field="*{debitAccount}" class="form-control" th:with="type=${@dict.getType('receivables_debit_entry')}">
+                    <option value=""></option>
+                    <option th:each="dict : ${type}" th:text="${dict.dictLabel}" th:value="${dict.dictValue}" th:field="*{debitAccount}"></option>
+                </select>
+            </div>
+        </div>
         <div class="form-group">
             <label class="col-sm-3 control-label">收款状态：</label>
             <div class="col-sm-8">
@@ -44,7 +53,11 @@
         <div class="form-group">
             <label class="col-sm-3 control-label">开户银行：</label>
             <div class="col-sm-8">
-                <input name="openBank" th:field="*{openBank}" class="form-control" type="text">
+                <select name="openBank" th:field="*{openBank}" class="form-control" th:with="type=${@dict.getType('receivables_bank')}">
+                    <option value=""></option>
+                    <option th:each="dict : ${type}" th:text="${dict.dictLabel}" th:value="${dict.dictValue}" th:field="*{openBank}"></option>
+                </select>
+                <!--                <input name="openBank" th:field="*{openBank}" class="form-control" type="text" readonly>-->
             </div>
         </div>
         <div class="form-group">
@@ -53,13 +66,13 @@
                 <input name="openAccount" th:field="*{openAccount}" class="form-control" type="text" readonly>
             </div>
         </div>
-        <div class="form-group">
+        <div class="form-group" hidden="hidden">
             <label class="col-sm-3 control-label">客户ID：</label>
             <div class="col-sm-8">
                 <input name="customerId" th:field="*{customerId}" class="form-control" type="text" readonly>
             </div>
         </div>
-        <div class="form-group">
+        <div class="form-group" hidden="hidden">
             <label class="col-sm-3 control-label">合同编号：</label>
             <div class="col-sm-8">
                 <input name="contractNumber" th:field="*{contractNumber}" class="form-control" type="text" readonly>
@@ -92,6 +105,12 @@
             </div>
         </div>
         <div class="form-group">
+            <label class="col-sm-3 control-label">已收金额：</label>
+            <div class="col-sm-8">
+                <input name="paymentCond"  class="form-control" type="text" readonly>
+            </div>
+        </div>
+        <div class="form-group" hidden="hidden">
             <label class="col-sm-3 control-label">发货状态：</label>
             <div class="col-sm-8">
                 <select name="financialDeliverStatus" class="form-control m-b" th:with="type=${@dict.getType('financial_deliver_status')}" readonly disabled>
@@ -99,7 +118,7 @@
                 </select>
             </div>
         </div>
-        <div class="form-group">
+        <div class="form-group" hidden="hidden">
             <label class="col-sm-3 control-label">业务员：</label>
             <div class="col-sm-8">
                 <input name="businessMembers" th:field="*{businessMembers}" class="form-control" type="text" readonly>
@@ -142,9 +161,7 @@
 <script th:inline="javascript">
     var financialReceivables = [[${financialReceivables}]];
     var prefix = ctx + "financial/receivables";
-    $("#form-receivables-edit").validate({
-        focusCleanup: true
-    });
+    $("#form-receivables-edit").validate({focusCleanup: true});
 
     function submitHandler() {
         // 获取表单数据
@@ -208,35 +225,17 @@
             showSearch:false,
             queryParams:queryParams,
             columns: [
-                {
-                    title: '财务应收账款记录id',
-                    field: 'receivablesRecordsId',
-                    visible: false
-                },
-                {
-                    title: '操作时间',
-                    field: 'operatingTime',
-                },
-                {
-                    title: '摘要',
-                    field: 'receivablesAbstract',
-                },
-                {
-                    title: '收款金额',
-                    field: 'receivablesPrice',
+                {title: '财务应收账款记录id', field: 'receivablesRecordsId', visible: false},
+                {title: '操作时间', field: 'operatingTime',},
+                {title: '摘要', field: 'receivablesAbstract',},
+                {title: '收款金额', field: 'receivablesPrice',
                     formatter: function(value, row, index) {
                         // 格式化收款金额为保留两位小数的字符串
                         return parseFloat(value).toFixed(2);
                     }
                 },
-                {
-                    title: '收款日期',
-                    field: 'receivablesDate',
-                },
-                {
-                    title: '收款备注',
-                    field: 'receivablesRemark',
-                },
+                {title: '收款日期', field: 'receivablesDate',},
+                {title: '收款备注', field: 'receivablesRemark',},
             ]
         };
         $.table.init(options);
@@ -277,47 +276,22 @@
             showRefresh:false,
             showSearch:false,
             singleSelect:true,
-            columns: [{
-                checkbox: false
-            },
-                {
-                    title: '财务应收账款记录id',
-                    field: 'receivablesRecordsId',
-                    visible: false
-                },
-                {
-                    title: '收款日期',
-                    field: 'receivablesDate',
-                    editable : {
-                        type: 'date',
-                        clear: false,
-                        title: '请选择日期:'
-                    }
+            columns: [
+                {checkbox: false},
+                {title: '财务应收账款记录id', field: 'receivablesRecordsId', visible: false},
+                {title: '收款日期', field: 'receivablesDate',
+                    editable : {type: 'date', clear: false, title: '请选择日期:'}
                 },
-                {
-                    title: '收款金额',
-                    field: 'receivablesPrice',
-                    editable: {
-                        type: 'text', // 表示该列可以被编辑为文本
-                    },
+                {title: '收款金额', field: 'receivablesPrice',
+                    editable: {type: 'text',},
                 },
-                {
-                    title: '收款摘要',
-                    field: 'receivablesAbstract',
-                    editable: {
-                        type: 'text', // 表示该列可以被编辑为文本
-                    },
+                {title: '收款摘要', field: 'receivablesAbstract',
+                    editable: {type: 'text',},
                 },
-                {
-                    title: '收款备注',
-                    field: 'receivablesRemark',
-                    editable: {
-                        type: 'text', // 表示该列可以被编辑为文本
-                    },
+                {title: '收款备注', field: 'receivablesRemark',
+                    editable: {type: 'text', },
                 },
-                {
-                    title: '操作',
-                    align: 'center',
+                {title: '操作', align: 'center',
                     formatter: function(value, row, index) {
                         var actions = [];
                         actions.push('<a class="btn btn-danger btn-xs" href="javascript:void(0)" onclick="removeRow(\'' + row.receivablesRecordsId + '\')"><i class="fa fa-remove"></i>删除</a> ');

ruoyi-admin/src/main/resources/templates/financial/receivables/addReceivablesVoucherNoSales.html

@@ -15,6 +15,15 @@
                 <input name="financialReceivablesCode" th:field="*{financialReceivablesCode}" class="form-control" type="text" readonly>
             </div>
         </div>
+        <div class="form-group">
+            <label class="col-sm-3 control-label">借方科目：</label>
+            <div class="col-sm-8">
+                <select name="debitAccount" th:field="*{debitAccount}" class="form-control" th:with="type=${@dict.getType('receivables_debit_entry')}">
+                    <option th:each="dict : ${type}" th:text="${dict.dictLabel}" th:value="${dict.dictValue}" th:field="*{debitAccount}"></option>
+                </select>
+                <!--                <input name="openBank" th:field="*{openBank}" class="form-control" type="text" readonly>-->
+            </div>
+        </div>
         <div class="form-group">
             <label class="col-sm-3 control-label">收款状态：</label>
             <div class="col-sm-8">
@@ -38,7 +47,10 @@
         <div class="form-group">
             <label class="col-sm-3 control-label">开户银行：</label>
             <div class="col-sm-8">
-                <input name="openBank" th:field="*{openBank}" class="form-control" type="text" readonly>
+                <select name="openBank" th:field="*{openBank}" class="form-control" th:with="type=${@dict.getType('receivables_bank')}">
+                    <option th:each="dict : ${type}" th:text="${dict.dictLabel}" th:value="${dict.dictValue}" th:field="*{openBank}"></option>
+                </select>
+<!--                <input name="openBank" th:field="*{openBank}" class="form-control" type="text" readonly>-->
             </div>
         </div>
         <div class="form-group">
@@ -47,7 +59,7 @@
                 <input name="openAccount" th:field="*{openAccount}" class="form-control" type="text" readonly>
             </div>
         </div>
-        <div class="form-group">
+        <div class="form-group" hidden="hidden">
             <label class="col-sm-3 control-label">合同编号：</label>
             <div class="col-sm-8">
                 <input name="contractNumber" th:field="*{contractNumber}" class="form-control" type="text" readonly>
@@ -79,6 +91,12 @@
                 <input name="paymentCondition" th:field="*{paymentCondition}" class="form-control" type="text" readonly>
             </div>
         </div>
+        <div class="form-group">
+            <label class="col-sm-3 control-label">已收金额：</label>
+            <div class="col-sm-8">
+                <input name="remarks" class="form-control" type="text" readonly>
+            </div>
+        </div>
     </form>
     <div class="container">
         <!-- 收款记录 -->
@@ -116,10 +134,7 @@
 <script th:inline="javascript">
     var financialReceivables = [[${financialReceivables}]];
     var prefix = ctx + "financial/receivables";
-    $("#form-receivables-edit").validate({
-        focusCleanup: true
-    });
-
+    $("#form-receivables-edit").validate({focusCleanup: true});
     function submitHandler() {
         // 获取表单数据
         const financialReceivablesData = $("#form-receivables-edit").serializeArray().reduce((obj, item) => {
@@ -153,20 +168,6 @@
         $.operate.saveJson(prefix + "/addReceivablesVoucherNoSales", jsonData);
     }
 
-
-
-    $("input[name='receivablesDate']").datetimepicker({
-        format: "yyyy-mm-dd",
-        minView: "month",
-        autoclose: true
-    });
-
-    $("input[name='operatingTime']").datetimepicker({
-        format: "yyyy-mm-dd",
-        minView: "month",
-        autoclose: true
-    });
-
     /*根据收款编号对应的收款明细*/
     $(function() {
         var options = {
@@ -239,31 +240,12 @@
             showRefresh:false,
             showSearch:false,
             singleSelect:true,
-            columns: [{
-                checkbox: false
-            },
-                {
-                    title: '财务应收账款记录id',
-                    field: 'receivablesRecordsId',
-                    visible: false
-                },
-                {
-                    title: '收款摘要',
-                    field: 'receivablesAbstract',
-                    editable: {
-                        type: 'text', // 表示该列可以被编辑为文本
-                    },
-                },
-                {
-                    title: '收款金额',
-                    field: 'receivablesPrice',
-                    editable: {
-                        type: 'text', // 表示该列可以被编辑为文本
-                    },
-                },
-                {
-                    title: '操作',
-                    align: 'center',
+            columns: [
+                {checkbox: false},
+                {title: '财务应收账款记录id', field: 'receivablesRecordsId', visible: false},
+                {title: '收款摘要', field: 'receivablesAbstract', editable: {type: 'text',},},
+                {title: '收款金额', field: 'receivablesPrice', editable: {type: 'text',},},
+                {title: '操作', align: 'center',
                     formatter: function(value, row, index) {
                         var actions = [];
                         actions.push('<a class="btn btn-danger btn-xs" href="javascript:void(0)" onclick="removeRow(\'' + row.receivablesRecordsId + '\')"><i class="fa fa-remove"></i>删除</a> ');
@@ -285,6 +267,16 @@
             values: receivablesRecordsId
         });
     }
+    $("input[name='operatingTime']").datetimepicker({
+        format: "yyyy-mm-dd",
+        minView: "month",
+        autoclose: true
+    });
+    $("input[name='receivablesDate']").datetimepicker({
+        format: "yyyy-mm-dd",
+        minView: "month",
+        autoclose: true
+    });
 </script>
 </body>
 </html>