feat(erp): 补充合同信息字段并完善采购计划关联显示

- 在ErpContractOptionVo中添加crm_order全量字段包括订单类型、交货日期、订单状态等
- 添加@JsonFormat注解支持日期格式化
- 新增selectContractsByOrderCodes方法支持按合同编号批量查询
- 更新SQL映射文件中的selectContractPage和新增selectContractsByOrderCodes查询
- 在采购计划服务实现中查询时刷新进度并关联合同详情
- 在前端界面中新增关联合同标签页显示合同详细信息表格
- 重构采购到货界面将采购要求和到货明细合并显示
- 添加合同状态文本转换方法和相关样式定义

klp-erp/src/main/resources/mapper/erp/ErpPurchasePlanMapper.xml

@@ -32,17 +32,48 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
         ORDER BY order_id, item_id
     </select>
 
-    <!-- 合同列表 + 该合同已挂接的采购计划数 -->
+    <!-- 合同列表 + 该合同已挂接的采购计划数（全字段） -->
     <select id="selectContractPage" resultType="com.klp.erp.domain.vo.ErpContractOptionVo">
         SELECT
-            o.order_id      AS orderId,
-            o.order_code    AS orderCode,
-            o.contract_code AS contractCode,
-            o.contract_name AS contractName,
-            o.customer      AS customer,
-            o.supplier      AS supplier,
-            o.order_amount  AS orderAmount,
-            o.salesman      AS salesman,
+            o.order_id           AS orderId,
+            o.order_code         AS orderCode,
+            o.contract_code      AS contractCode,
+            o.contract_name      AS contractName,
+            o.customer           AS customer,
+            o.supplier           AS supplier,
+            o.order_amount       AS orderAmount,
+            o.salesman           AS salesman,
+            o.order_type         AS orderType,
+            o.delivery_date      AS deliveryDate,
+            o.order_status       AS orderStatus,
+            o.finance_status     AS financeStatus,
+            o.unpaid_amount      AS unpaidAmount,
+            o.sign_time          AS signTime,
+            o.sign_location      AS signLocation,
+            o.product_content    AS productContent,
+            o.contract_content   AS contractContent,
+            o.supplier_address   AS supplierAddress,
+            o.supplier_phone     AS supplierPhone,
+            o.supplier_bank      AS supplierBank,
+            o.supplier_account   AS supplierAccount,
+            o.supplier_tax_no    AS supplierTaxNo,
+            o.customer_address   AS customerAddress,
+            o.customer_phone     AS customerPhone,
+            o.customer_bank      AS customerBank,
+            o.customer_account   AS customerAccount,
+            o.customer_tax_no    AS customerTaxNo,
+            o.tech_annex         AS techAnnex,
+            o.business_annex     AS businessAnnex,
+            o.production_schedule AS productionSchedule,
+            o.unit_price_remark  AS unitPriceRemark,
+            o.deposit_payable    AS depositPayable,
+            o.deposit_paid       AS depositPaid,
+            o.deposit_ratio      AS depositRatio,
+            o.status             AS status,
+            o.contract_id        AS contractId,
+            o.annex_files        AS annexFiles,
+            o.remark             AS remark,
+            o.is_top             AS isTop,
             (SELECT COUNT(*) FROM erp_purchase_plan_contract_rel r
                 JOIN erp_purchase_plan p ON p.plan_id = r.plan_id AND p.del_flag = '0'
              WHERE r.del_flag = '0' AND r.order_id = o.order_id) AS planCount
@@ -88,6 +119,57 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
         </foreach>
     </select>
 
+    <!-- 根据合同编号(order_code)批量查询合同信息（全字段） -->
+    <select id="selectContractsByOrderCodes" resultType="com.klp.erp.domain.vo.ErpContractOptionVo">
+        SELECT
+            order_id           AS orderId,
+            order_code         AS orderCode,
+            contract_code      AS contractCode,
+            contract_name      AS contractName,
+            customer           AS customer,
+            supplier           AS supplier,
+            order_amount       AS orderAmount,
+            salesman           AS salesman,
+            order_type         AS orderType,
+            delivery_date      AS deliveryDate,
+            order_status       AS orderStatus,
+            finance_status     AS financeStatus,
+            unpaid_amount      AS unpaidAmount,
+            sign_time          AS signTime,
+            sign_location      AS signLocation,
+            product_content    AS productContent,
+            contract_content   AS contractContent,
+            supplier_address   AS supplierAddress,
+            supplier_phone     AS supplierPhone,
+            supplier_bank      AS supplierBank,
+            supplier_account   AS supplierAccount,
+            supplier_tax_no    AS supplierTaxNo,
+            customer_address   AS customerAddress,
+            customer_phone     AS customerPhone,
+            customer_bank      AS customerBank,
+            customer_account   AS customerAccount,
+            customer_tax_no    AS customerTaxNo,
+            tech_annex         AS techAnnex,
+            business_annex     AS businessAnnex,
+            production_schedule AS productionSchedule,
+            unit_price_remark  AS unitPriceRemark,
+            deposit_payable    AS depositPayable,
+            deposit_paid       AS depositPaid,
+            deposit_ratio      AS depositRatio,
+            status             AS status,
+            contract_id        AS contractId,
+            annex_files        AS annexFiles,
+            remark             AS remark,
+            is_top             AS isTop
+        FROM crm_order
+        WHERE del_flag = 0
+          AND order_code IN
+        <foreach collection="codes" item="code" open="(" separator="," close=")">
+            #{code}
+        </foreach>
+        ORDER BY order_id DESC
+    </select>
+
     <!-- 厂商历史记忆（去重，可按关键字过滤） -->
     <select id="selectDistinctManufacturers" resultType="java.lang.String">
         SELECT manufacturer FROM (