fix: 完善审批流程与业务状态校验

liu

2026-10-23 962f78c8383e7c884ddb08c951c15e5ba6eb4cb8

 yudao-module-erp/src/main/java/cn/iocoder/yudao/module/erp/service/finance/ErpFinancePaymentServiceImpl.java

@@ -177,7 +177,9 @@
        // 2. 校验审批配置已启用且配置了有效审批人
        approvalConfigApi.validateApprovalEnabledAndGetApprovers(FINANCE_PAYMENT_APPROVE_BIZ_TYPE);
        // 3. 状态置为审批中，并清空上一轮审核结果
        financePaymentMapper.submitAndResetAuditInfo(id, ErpAuditStatus.APPROVING.getStatus());
        if (financePaymentMapper.submitAndResetAuditInfo(id, ErpAuditStatus.APPROVING.getStatus()) != 1) {
            throw exception(FINANCE_PAYMENT_SUBMIT_FAIL_NOT_ALLOWED);
        }
    }

    @Override
@@ -202,13 +204,17 @@
            if (StrUtil.isBlank(reviewRemark)) {
                throw exception(FINANCE_PAYMENT_AUDIT_REJECT_REASON_REQUIRED);
            }
            financePaymentMapper.auditFinancePayment(id, ErpAuditStatus.PROCESS.getStatus(),
                    userId, getUserNickname(userId), reviewRemark);
            if (financePaymentMapper.auditFinancePayment(id, ErpAuditStatus.PROCESS.getStatus(),
                    userId, getUserNickname(userId), reviewRemark) != 1) {
                throw exception(FINANCE_PAYMENT_AUDIT_FAIL_NOT_PROCESS);
            }
            return;
        }
        // 5. 审核通过：记录审核人与审核意见，状态置为已审核
        financePaymentMapper.auditFinancePayment(id, ErpAuditStatus.APPROVE.getStatus(),
                userId, getUserNickname(userId), reviewRemark);
        if (financePaymentMapper.auditFinancePayment(id, ErpAuditStatus.APPROVE.getStatus(),
                userId, getUserNickname(userId), reviewRemark) != 1) {
            throw exception(FINANCE_PAYMENT_AUDIT_FAIL_NOT_PROCESS);
        }
    }

    /**