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/java/com/klp/erp/domain/vo/ErpContractOptionVo.java

@@ -1,9 +1,11 @@
 package com.klp.erp.domain.vo;
 
+import com.fasterxml.jackson.annotation.JsonFormat;
 import lombok.Data;
 
 import java.io.Serializable;
 import java.math.BigDecimal;
+import java.util.Date;
 
 /**
  * 采购计划左侧「合同列表」视图对象：crm_order + 该合同已有的采购计划数。
@@ -42,4 +44,101 @@ public class ErpContractOptionVo implements Serializable {
 
     /** 该合同已挂接的采购计划数 */
     private Integer planCount;
+
+    // ====== 以下为 crm_order 全量补充字段 ======
+
+    /** 订单类型：pre-预订单，formal-正式订单 */
+    private Long orderType;
+
+    /** 交货日期 */
+    @JsonFormat(pattern = "yyyy-MM-dd")
+    private Date deliveryDate;
+
+    /** 订单状态 */
+    private Long orderStatus;
+
+    /** 财务状态 */
+    private Long financeStatus;
+
+    /** 未结款数额 */
+    private BigDecimal unpaidAmount;
+
+    /** 签订时间 */
+    @JsonFormat(pattern = "yyyy-MM-dd")
+    private Date signTime;
+
+    /** 签订地点 */
+    private String signLocation;
+
+    /** 产品内容 */
+    private String productContent;
+
+    /** 合同内容 */
+    private String contractContent;
+
+    /** 供方地址 */
+    private String supplierAddress;
+
+    /** 供方电话 */
+    private String supplierPhone;
+
+    /** 供方开户行 */
+    private String supplierBank;
+
+    /** 供方账号 */
+    private String supplierAccount;
+
+    /** 供方税号 */
+    private String supplierTaxNo;
+
+    /** 需方地址 */
+    private String customerAddress;
+
+    /** 需方电话 */
+    private String customerPhone;
+
+    /** 需方开户行 */
+    private String customerBank;
+
+    /** 需方账号 */
+    private String customerAccount;
+
+    /** 需方税号 */
+    private String customerTaxNo;
+
+    /** 技术附件 */
+    private String techAnnex;
+
+    /** 商务附件 */
+    private String businessAnnex;
+
+    /** 排产函 */
+    private String productionSchedule;
+
+    /** 算单价备注 */
+    private String unitPriceRemark;
+
+    /** 应付定金（万元） */
+    private BigDecimal depositPayable;
+
+    /** 已付定金（万元） */
+    private BigDecimal depositPaid;
+
+    /** 定金比例（%） */
+    private BigDecimal depositRatio;
+
+    /** 合同状态 0=草稿 1=生效 2=作废 3=已完成 */
+    private Long status;
+
+    /** 关联合同ID */
+    private Long contractId;
+
+    /** 附件 */
+    private String annexFiles;
+
+    /** 备注 */
+    private String remark;
+
+    /** 是否置顶 */
+    private Integer isTop;
 }

klp-erp/src/main/java/com/klp/erp/domain/vo/ErpPurchasePlanVo.java

@@ -86,6 +86,9 @@ public class ErpPurchasePlanVo implements Serializable {
     /** 关联销售合同编号(展示用) */
     private List<String> contractCodes;
 
+    /** 关联销售合同信息（来自 crm_order，含客户、金额、销售员等） */
+    private List<ErpContractOptionVo> contractInfos;
+
     /** 审核历史（每次审核/驳回留痕） */
     private List<ErpPurchasePlanAuditLogVo> auditLogs;
 }

klp-erp/src/main/java/com/klp/erp/mapper/ErpPurchasePlanMapper.java

@@ -61,4 +61,9 @@ public interface ErpPurchasePlanMapper extends BaseMapperPlus<ErpPurchasePlanMap
      * 厂商历史记忆：已保存过的厂商去重（可按关键字过滤），用于手填自动补全。
      */
     List<String> selectDistinctManufacturers(@Param("kw") String kw);
+
+    /**
+     * 根据合同编号(order_code)批量查询 crm_order 合同信息。
+     */
+    List<ErpContractOptionVo> selectContractsByOrderCodes(@Param("codes") List<String> codes);
 }

klp-erp/src/main/java/com/klp/erp/service/impl/ErpPurchasePlanServiceImpl.java

@@ -73,6 +73,8 @@ public class ErpPurchasePlanServiceImpl implements IErpPurchasePlanService {
 
     @Override
     public ErpPurchasePlanVo queryById(Long planId) {
+        // 刷新到货进度（含在途统计），确保每次查看都是最新数据
+        refreshProgress(planId);
         ErpPurchasePlanVo vo = baseMapper.selectVoById(planId);
         if (vo == null) {
             return null;
@@ -88,6 +90,10 @@ public class ErpPurchasePlanServiceImpl implements IErpPurchasePlanService {
         if (!orderIds.isEmpty()) {
             vo.setContractCodes(baseMapper.selectOrderCodes(orderIds));
         }
+        // 关联合同详情（从 crm_order 按 contractCodes 批量查）
+        if (vo.getContractCodes() != null && !vo.getContractCodes().isEmpty()) {
+            vo.setContractInfos(baseMapper.selectContractsByOrderCodes(vo.getContractCodes()));
+        }
         fillProgress(vo);
         // 审核历史（含每次驳回理由）
         vo.setAuditLogs(queryAuditLogs(planId));
@@ -484,6 +490,9 @@ public class ErpPurchasePlanServiceImpl implements IErpPurchasePlanService {
             if (!orderIds.isEmpty()) {
                 v.setContractCodes(baseMapper.selectOrderCodes(orderIds));
             }
+            if (v.getContractCodes() != null && !v.getContractCodes().isEmpty()) {
+                v.setContractInfos(baseMapper.selectContractsByOrderCodes(v.getContractCodes()));
+            }
         }
         return TableDataInfo.build(result);
     }

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

@@ -32,7 +32,7 @@ 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,
@@ -43,6 +43,37 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             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 (

klp-ui/src/views/erp/purchaseDelivery/index.vue

@@ -90,19 +90,19 @@
           </div>
 
           <el-tabs v-model="activeTab" class="pd-tabs">
-            <el-tab-pane label="采购要求" name="items">
+            <el-tab-pane label="采购与到货" name="all">
-              <el-table :data="current.items" border size="mini" max-height="420">
+              <div class="pd-sec-title">采购要求</div>
+              <el-table :data="current.items" border size="mini" max-height="300">
                 <el-table-column label="#" type="index" width="44" align="center" />
                 <el-table-column label="规格" prop="spec" min-width="200" show-overflow-tooltip />
                 <el-table-column label="总重量(T)" prop="weight" min-width="110" align="right" />
                 <el-table-column label="厂商" prop="manufacturer" min-width="180" show-overflow-tooltip />
                 <template slot="empty"><span>无采购要求</span></template>
               </el-table>
-            </el-tab-pane>
 
-            <el-tab-pane :label="'到货明细（' + deliveryList.length + '）'" name="delivery">
+              <div class="pd-sec-title" style="margin-top:16px">到货明细（{{ deliveryList.length }}）</div>
               <el-table
-                :data="deliveryList" border stripe size="mini" max-height="420"
+                :data="deliveryList" border stripe size="mini" max-height="300"
                 v-loading="deliveryLoading" :row-class-name="rowClass"
               >
                 <el-table-column label="日期" prop="arrivalDate" width="100" align="center" />
@@ -121,6 +121,32 @@
                 <template slot="empty"><span>暂无到货记录，点右上角「上传到货表格」</span></template>
               </el-table>
             </el-tab-pane>
+
+            <el-tab-pane :label="'关联合同（' + (current.contractInfos ? current.contractInfos.length : 0) + '）'" name="contracts">
+              <el-table :data="current.contractInfos" border size="mini" max-height="420" style="width:100%">
+                <el-table-column label="订单编号" prop="orderCode" width="150" show-overflow-tooltip fixed />
+                <el-table-column label="合同号" prop="contractCode" width="140" show-overflow-tooltip />
+                <el-table-column label="合同名称" prop="contractName" min-width="150" show-overflow-tooltip />
+                <el-table-column label="客户(需方)" prop="customer" width="130" show-overflow-tooltip />
+                <el-table-column label="供方" prop="supplier" width="120" show-overflow-tooltip />
+                <el-table-column label="金额" prop="orderAmount" width="110" align="right" />
+                <el-table-column label="销售员" prop="salesman" width="80" />
+                <el-table-column label="签订时间" prop="signTime" width="105" align="center" />
+                <el-table-column label="签订地点" prop="signLocation" width="110" show-overflow-tooltip />
+                <el-table-column label="交货日期" prop="deliveryDate" width="105" align="center" />
+                <el-table-column label="合同状态" width="90" align="center">
+                  <template slot-scope="s">{{ contractStatusText(s.row.status) }}</template>
+                </el-table-column>
+                <el-table-column label="应付定金" prop="depositPayable" width="100" align="right" />
+                <el-table-column label="已付定金" prop="depositPaid" width="100" align="right" />
+                <el-table-column label="未结款" prop="unpaidAmount" width="100" align="right" />
+                <el-table-column label="产品内容" prop="productContent" min-width="180" show-overflow-tooltip />
+                <el-table-column label="供方电话" prop="supplierPhone" width="120" show-overflow-tooltip />
+                <el-table-column label="需方电话" prop="customerPhone" width="120" show-overflow-tooltip />
+                <el-table-column label="备注" prop="remark" min-width="150" show-overflow-tooltip />
+                <template slot="empty"><span>无关联合同</span></template>
+              </el-table>
+            </el-tab-pane>
           </el-tabs>
         </div>
       </section>
@@ -146,7 +172,7 @@ export default {
       planList: [],
       queryParams: { pageNum: 1, pageSize: 20, keyword: undefined },
       current: {},
-      activeTab: 'items',
+      activeTab: 'all',
       deliveryList: [],
       deliveryLoading: false,
       refreshing: false,
@@ -180,7 +206,7 @@ export default {
       this.getList()
     },
     selectPlan(p) {
-      this.activeTab = 'items'
+      this.activeTab = 'all'
       this.current = { ...p }
       this.deliveryList = []
       // 打开即静默按钢卷表复核一次到货状态
@@ -228,7 +254,7 @@ export default {
         } else {
           this.$modal.msgSuccess(res.msg || '导入成功')
         }
-        this.activeTab = 'delivery'
+        this.activeTab = 'all'
         this.refreshDetail()
         this.getList(true)
       } else {
@@ -240,6 +266,9 @@ export default {
     },
     fmt(v) {
       return Number(v || 0).toLocaleString('zh-CN', { minimumFractionDigits: 0, maximumFractionDigits: 3 })
+    },
+    contractStatusText(v) {
+      return { 0: '草稿', 1: '生效', 2: '作废', 3: '已完成' }[v] || '—'
     }
   }
 }
@@ -292,6 +321,10 @@ $sub: #909399;
   &.wide { grid-column: span 2; }
 }
 .pd-tabs { padding: 0 18px 18px; }
+.pd-sec-title {
+  font-size: 13px; font-weight: 600; color: $ink;
+  border-left: 3px solid $accent; padding-left: 8px; margin-bottom: 10px;
+}
 .pd-mtag {
   font-size: 11px; line-height: 16px; padding: 0 6px; border-radius: 2px; border: 1px solid #dcdfe6; color: $sub;
   &.yes { color: #3a8a4d; border-color: #b7d9bf; background: #f0f9f1; }

klp-ui/src/views/erp/purchasePlan/index.vue

@@ -218,6 +218,31 @@
                 <template slot="empty"><span>无采购要求</span></template>
               </el-table>
             </el-tab-pane>
+            <el-tab-pane :label="'关联合同（' + (current.contractInfos ? current.contractInfos.length : 0) + '）'" name="contracts">
+              <el-table :data="current.contractInfos" border size="mini" max-height="340" style="width:100%">
+                <el-table-column label="订单编号" prop="orderCode" width="150" show-overflow-tooltip fixed />
+                <el-table-column label="合同号" prop="contractCode" width="140" show-overflow-tooltip />
+                <el-table-column label="合同名称" prop="contractName" min-width="150" show-overflow-tooltip />
+                <el-table-column label="客户(需方)" prop="customer" width="130" show-overflow-tooltip />
+                <el-table-column label="供方" prop="supplier" width="120" show-overflow-tooltip />
+                <el-table-column label="金额" prop="orderAmount" width="110" align="right" />
+                <el-table-column label="销售员" prop="salesman" width="80" />
+                <el-table-column label="签订时间" prop="signTime" width="105" align="center" />
+                <el-table-column label="签订地点" prop="signLocation" width="110" show-overflow-tooltip />
+                <el-table-column label="交货日期" prop="deliveryDate" width="105" align="center" />
+                <el-table-column label="合同状态" width="90" align="center">
+                  <template slot-scope="s">{{ contractStatusText(s.row.status) }}</template>
+                </el-table-column>
+                <el-table-column label="应付定金" prop="depositPayable" width="100" align="right" />
+                <el-table-column label="已付定金" prop="depositPaid" width="100" align="right" />
+                <el-table-column label="未结款" prop="unpaidAmount" width="100" align="right" />
+                <el-table-column label="产品内容" prop="productContent" min-width="180" show-overflow-tooltip />
+                <el-table-column label="供方电话" prop="supplierPhone" width="120" show-overflow-tooltip />
+                <el-table-column label="需方电话" prop="customerPhone" width="120" show-overflow-tooltip />
+                <el-table-column label="备注" prop="remark" min-width="150" show-overflow-tooltip />
+                <template slot="empty"><span>无关联合同</span></template>
+              </el-table>
+            </el-tab-pane>
           </el-tabs>
         </div>
       </section>
@@ -555,6 +580,9 @@ export default {
     },
     auditText(s) {
       return { '0': '待审核', '1': '已通过', '2': '已驳回', '3': '待送审' }[s] || '—'
+    },
+    contractStatusText(v) {
+      return { 0: '草稿', 1: '生效', 2: '作废', 3: '已完成' }[v] || '—'
     }
   }
 }