From f630e7e4d50ba22da8f42336196a02dbae850ced Mon Sep 17 00:00:00 2001
From: 云 <2163098428@qq.com>
Date: 星期一, 10 八月 2026 17:54:32 +0800
Subject: [PATCH] refactor(erp): 优化采购发票和财务付款审核流程

---
 src/views/erp/purchase/invoice/index.vue                |   55 ++++------
 src/views/erp/purchase/invoice/data.ts                  |   13 +-
 src/api/erp/purchase/invoice/index.ts                   |    8 +
 src/views/erp/finance/payment/index.vue                 |   71 +++++++++----
 src/api/crm/receivable/index.ts                         |    8 +
 src/api/erp/finance/payment/index.ts                    |   14 ++
 src/components/upload/file-upload.vue                   |    8 +
 src/views/crm/backlog/modules/receivable-audit-list.vue |   31 ++++-
 src/views/crm/receivable/index.vue                      |   38 +++----
 9 files changed, 142 insertions(+), 104 deletions(-)

diff --git a/src/api/crm/receivable/index.ts b/src/api/crm/receivable/index.ts
index 35940b4..974be6e 100644
--- a/src/api/crm/receivable/index.ts
+++ b/src/api/crm/receivable/index.ts
@@ -98,9 +98,11 @@
   return requestClient.download('/crm/receivable/export-excel', { params });
 }
 
-/** 鎻愪氦瀹℃牳 */
-export function submitReceivable(id: number) {
-  return requestClient.put(`/crm/receivable/submit?id=${id}`);
+/** 鏇存柊鍥炴鐨勭姸鎬侊紙瀹℃牳/鍙嶅鏍革級 */
+export function updateReceivableStatus(id: number, status: number) {
+  return requestClient.put('/crm/receivable/update-status', null, {
+    params: { id, status },
+  });
 }
 
 /** 鑾峰緱寰呭鏍稿洖娆炬暟閲� */
diff --git a/src/api/erp/finance/payment/index.ts b/src/api/erp/finance/payment/index.ts
index 6efa6e3..276c047 100644
--- a/src/api/erp/finance/payment/index.ts
+++ b/src/api/erp/finance/payment/index.ts
@@ -18,6 +18,7 @@
     discountPrice: number; // 浼樻儬閲戦
     paymentPrice: number; // 瀹為檯浠樻閲戦
     status: number; // 鐘舵��
+    processInstanceId?: string; // 宸ヤ綔娴佺紪鍙�
     remark: string; // 澶囨敞
     attachmentList?: { id: number; name?: string; url?: string }[]; // 闄勪欢鍒楄〃
     accountId?: number; // 浠樻璐︽埛
@@ -75,13 +76,18 @@
   return requestClient.put('/erp/finance-payment/update', data);
 }
 
-/** 鏇存柊浠樻鍗曠殑鐘舵�� */
-export function updateFinancePaymentStatus(id: number, status: number) {
-  return requestClient.put('/erp/finance-payment/update-status', null, {
-    params: { id, status },
+/** 鎻愪氦浠樻鍗曞鎵� */
+export function submitFinancePayment(id: number, processDefinitionKey: string) {
+  return requestClient.post('/erp/finance-payment/submit', null, {
+    params: { id, processDefinitionKey },
   });
 }
 
+/** 鑾峰彇浠樻鍗曞鎵规祦绋嬪垪琛� */
+export function getFinancePaymentApproveProcessList() {
+  return requestClient.get('/erp/finance-payment/approve-process-list');
+}
+
 /** 鍒犻櫎浠樻鍗� */
 export function deleteFinancePayment(ids: number[]) {
   return requestClient.delete('/erp/finance-payment/delete', {
diff --git a/src/api/erp/purchase/invoice/index.ts b/src/api/erp/purchase/invoice/index.ts
index cac70f5..bf69aaa 100644
--- a/src/api/erp/purchase/invoice/index.ts
+++ b/src/api/erp/purchase/invoice/index.ts
@@ -89,9 +89,11 @@
   return requestClient.download('/erp/purchase-invoice/export-excel', { params });
 }
 
-/** 鎻愪氦鏉ョエ瀹℃牳 */
-export function submitPurchaseInvoice(id: number) {
-  return requestClient.put(`/erp/purchase-invoice/submit?id=${id}`);
+/** 鏇存柊鏉ョエ鐨勭姸鎬侊紙瀹℃牳/鍙嶅鏍革級 */
+export function updatePurchaseInvoiceStatus(id: number, status: number) {
+  return requestClient.put('/erp/purchase-invoice/update-status', null, {
+    params: { id, status },
+  });
 }
 
 /** 鑾峰緱寰呭鏍告潵绁ㄦ暟閲� */
diff --git a/src/components/upload/file-upload.vue b/src/components/upload/file-upload.vue
index 6296579..3692d2e 100644
--- a/src/components/upload/file-upload.vue
+++ b/src/components/upload/file-upload.vue
@@ -292,14 +292,14 @@
       :progress="{ showInfo: true }"
       :show-upload-list="{
         showPreviewIcon: true,
-        showRemoveIcon: true,
+        showRemoveIcon: !disabled,
         showDownloadIcon,
       }"
       @remove="handleRemove"
       @preview="handlePreview"
       @reject="handleExceed"
     >
-      <div v-if="drag" class="upload-drag-area">
+      <div v-if="drag && !disabled" class="upload-drag-area">
         <p class="ant-upload-drag-icon">
           <IconifyIcon icon="lucide:cloud-upload" />
         </p>
@@ -308,7 +308,9 @@
           鏀寔{{ accept.join('/') }}鏍煎紡鏂囦欢锛屼笉瓒呰繃{{ maxSize }}MB
         </p>
       </div>
-      <div v-else-if="fileList && fileList.length < maxNumber">
+      <div
+        v-else-if="!disabled && fileList && fileList.length < maxNumber"
+      >
         <Button>
           <IconifyIcon icon="lucide:cloud-upload" />
           {{ $t('ui.upload.upload') }}
diff --git a/src/views/crm/backlog/modules/receivable-audit-list.vue b/src/views/crm/backlog/modules/receivable-audit-list.vue
index 83aeff5..a2a80be 100644
--- a/src/views/crm/backlog/modules/receivable-audit-list.vue
+++ b/src/views/crm/backlog/modules/receivable-audit-list.vue
@@ -5,22 +5,29 @@
 
 import { useRouter } from 'vue-router';
 
-import { Button } from 'ant-design-vue';
+import { Button, message } from 'ant-design-vue';
 
 import { useVbenVxeGrid } from '#/adapter/vxe-table';
-import { getReceivablePage } from '#/api/crm/receivable';
+import { getReceivablePage, updateReceivableStatus } from '#/api/crm/receivable';
 import { useGridColumns } from '#/views/crm/receivable/data';
 
 import { AUDIT_STATUS } from '../data';
 
 const { push } = useRouter();
 
-/** 鏌ョ湅瀹℃壒 */
-function handleProcessDetail(row: CrmReceivableApi.Receivable) {
-  push({
-    name: 'BpmProcessInstanceDetail',
-    query: { id: row.processInstanceId },
+/** 瀹℃牳 */
+async function handleAudit(row: CrmReceivableApi.Receivable) {
+  const hideLoading = message.loading({
+    content: '瀹℃牳涓�...',
+    duration: 0,
   });
+  try {
+    await updateReceivableStatus(row.id!, 20);
+    message.success('瀹℃牳鎴愬姛');
+    gridApi.query();
+  } finally {
+    hideLoading();
+  }
 }
 
 /** 鎵撳紑鍥炴璇︽儏 */
@@ -38,7 +45,7 @@
   push({ name: 'CrmContractDetail', params: { id: row.contractId } });
 }
 
-const [Grid] = useVbenVxeGrid({
+const [Grid, gridApi] = useVbenVxeGrid({
   formOptions: {
     schema: [
       {
@@ -98,7 +105,13 @@
       </Button>
     </template>
     <template #actions="{ row }">
-      <Button type="link" @click="handleProcessDetail(row)">鏌ョ湅瀹℃壒</Button>
+      <Button
+        v-if="row.auditStatus === 10"
+        type="link"
+        @click="handleAudit(row)"
+      >
+        瀹℃牳
+      </Button>
     </template>
   </Grid>
 </template>
diff --git a/src/views/crm/receivable/index.vue b/src/views/crm/receivable/index.vue
index 329fdec..289a143 100644
--- a/src/views/crm/receivable/index.vue
+++ b/src/views/crm/receivable/index.vue
@@ -15,7 +15,7 @@
   deleteReceivable,
   exportReceivable,
   getReceivablePage,
-  submitReceivable,
+  updateReceivableStatus,
 } from '#/api/crm/receivable';
 import { $t } from '#/locales';
 
@@ -76,15 +76,18 @@
   }
 }
 
-/** 鎻愪氦瀹℃牳 */
-async function handleSubmit(row: CrmReceivableApi.Receivable) {
+/** 鏇存柊鍥炴鐘舵�侊紙瀹℃牳/鍙嶅鏍革級 */
+async function handleUpdateStatus(
+  row: CrmReceivableApi.Receivable,
+  status: number,
+) {
   const hideLoading = message.loading({
-    content: '鎻愪氦瀹℃牳涓�...',
+    content: '鏇存柊鐘舵�佷腑...',
     duration: 0,
   });
   try {
-    await submitReceivable(row.id!);
-    message.success('鎻愪氦瀹℃牳鎴愬姛');
+    await updateReceivableStatus(row.id!, status);
+    message.success('鏇存柊鐘舵�佹垚鍔�');
     handleRefresh();
   } finally {
     hideLoading();
@@ -109,14 +112,6 @@
 /** 鏌ョ湅寮�绁ㄨ鎯� */
 function handleInvoiceDetail(row: CrmReceivableApi.Receivable) {
   push({ name: 'CrmInvoiceDetail', params: { id: row.invoiceId } });
-}
-
-/** 鏌ョ湅瀹℃壒璇︽儏 */
-function handleProcessDetail(row: CrmReceivableApi.Receivable) {
-  push({
-    name: 'BpmProcessInstanceDetail',
-    query: { id: row.processInstanceId },
-  });
 }
 
 const [Grid, gridApi] = useVbenVxeGrid({
@@ -221,21 +216,24 @@
               type: 'link',
               icon: ACTION_ICON.EDIT,
               auth: ['crm:receivable:update'],
+              ifShow: row.auditStatus === 10,
               onClick: handleEdit.bind(null, row),
             },
             {
-              label: '鎻愪氦瀹℃牳',
+              label: '瀹℃牳',
               type: 'link',
+              icon: ACTION_ICON.AUDIT,
               auth: ['crm:receivable:update'],
-              onClick: handleSubmit.bind(null, row),
-              ifShow: row.auditStatus === 0,
+              ifShow: row.auditStatus === 10,
+              onClick: handleUpdateStatus.bind(null, row, 20),
             },
             {
-              label: '鏌ョ湅瀹℃壒',
+              label: '鍙嶅鏍�',
               type: 'link',
+              icon: ACTION_ICON.VIEW,
               auth: ['crm:receivable:update'],
-              onClick: handleProcessDetail.bind(null, row),
-              ifShow: row.auditStatus !== 0,
+              ifShow: row.auditStatus === 20,
+              onClick: handleUpdateStatus.bind(null, row, 10),
             },
             {
               label: $t('common.delete'),
diff --git a/src/views/erp/finance/payment/index.vue b/src/views/erp/finance/payment/index.vue
index a2aa1bc..8a9658e 100644
--- a/src/views/erp/finance/payment/index.vue
+++ b/src/views/erp/finance/payment/index.vue
@@ -3,6 +3,7 @@
 import type { ErpFinancePaymentApi } from '#/api/erp/finance/payment';
 
 import { ref } from 'vue';
+import { useRouter } from 'vue-router';
 
 import { Page, useVbenModal } from '@vben/common-ui';
 import { downloadFileFromBlobPart, isEmpty } from '@vben/utils';
@@ -13,19 +14,27 @@
 import {
   deleteFinancePayment,
   exportFinancePayment,
+  getFinancePaymentApproveProcessList,
   getFinancePaymentPage,
-  updateFinancePaymentStatus,
 } from '#/api/erp/finance/payment';
 import { $t } from '#/locales';
 
 import { useGridColumns, useGridFormSchema } from './data';
 import Form from './modules/form.vue';
+import ProcessSelectModal from './modules/process-select-modal.vue';
 
 /** ERP 浠樻鍗曞垪琛� */
 defineOptions({ name: 'ErpFinancePayment' });
 
+const router = useRouter();
+
 const [FormModal, formModalApi] = useVbenModal({
   connectedComponent: Form,
+  destroyOnClose: true,
+});
+
+const [ProcessModal, processModalApi] = useVbenModal({
+  connectedComponent: ProcessSelectModal,
   destroyOnClose: true,
 });
 
@@ -65,22 +74,36 @@
   }
 }
 
-/** 瀹℃壒/鍙嶅鎵规搷浣� */
-async function handleUpdateStatus(
-  row: ErpFinancePaymentApi.FinancePayment,
-  status: number,
-) {
+/** 鎻愪氦瀹℃壒 - 鍏堣幏鍙栨祦绋嬪垪琛� */
+async function handleSubmit(row: ErpFinancePaymentApi.FinancePayment) {
   const hideLoading = message.loading({
-    content: `纭畾${status === 20 ? '瀹℃壒' : '鍙嶅鎵�'}璇ヤ粯娆惧崟鍚楋紵`,
+    content: '鑾峰彇瀹℃壒娴佺▼...',
     duration: 0,
   });
   try {
-    await updateFinancePaymentStatus(row.id!, status);
-    message.success(`${status === 20 ? '瀹℃壒' : '鍙嶅鎵�'}鎴愬姛`);
-    handleRefresh();
-  } finally {
+    const processList = await getFinancePaymentApproveProcessList();
+    hideLoading();
+    if (!processList || processList.length === 0) {
+      message.warning('鏆傛棤鍙敤瀹℃壒娴佺▼锛岃鍏堥厤缃� BPM 娴佺▼');
+      return;
+    }
+    // 鎵撳紑娴佺▼閫夋嫨寮圭獥
+    processModalApi.setData({ id: row.id, processList }).open();
+  } catch {
     hideLoading();
   }
+}
+
+/** 鏌ョ湅瀹℃壒璇︽儏 */
+function handleProcessDetail(row: ErpFinancePaymentApi.FinancePayment) {
+  if (!row.processInstanceId) {
+    message.warning('璇ヤ粯娆惧崟灏氭湭鎻愪氦瀹℃壒');
+    return;
+  }
+  router.push({
+    name: 'BpmProcessInstanceDetail',
+    query: { id: row.processInstanceId },
+  });
 }
 
 const checkedIds = ref<number[]>([]);
@@ -134,6 +157,7 @@
 
 <template>
   <Page auto-content-height><FormModal @success="handleRefresh" />
+    <ProcessModal @success="handleRefresh" />
     <Grid table-title="浠樻鍗曞垪琛�">
       <template #toolbar-tools>
         <TableAction
@@ -189,22 +213,24 @@
               type: 'link',
               icon: ACTION_ICON.EDIT,
               auth: ['erp:finance-payment:update'],
-              ifShow: () => row.status !== 20,
+              ifShow: () => row.status !== 20 && row.status !== 15,
               onClick: handleEdit.bind(null, row),
             },
             {
-              label: row.status === 10 ? '瀹℃壒' : '鍙嶅鎵�',
+              label: '鎻愪氦瀹℃牳',
               type: 'link',
               icon: ACTION_ICON.AUDIT,
-              auth: ['erp:finance-payment:update-status'],
-              popConfirm: {
-                title: `纭${row.status === 10 ? '瀹℃壒' : '鍙嶅鎵�'}${row.no}鍚楋紵`,
-                confirm: handleUpdateStatus.bind(
-                  null,
-                  row,
-                  row.status === 10 ? 20 : 10,
-                ),
-              },
+              auth: ['erp:finance-payment:update'],
+              ifShow: () => row.status === 10,
+              onClick: handleSubmit.bind(null, row),
+            },
+            {
+              label: '鏌ョ湅瀹℃壒',
+              type: 'link',
+              icon: ACTION_ICON.VIEW,
+              auth: ['erp:finance-payment:query'],
+              ifShow: () => row.status !== 10 && !!row.processInstanceId,
+              onClick: handleProcessDetail.bind(null, row),
             },
             {
               label: $t('common.delete'),
@@ -212,6 +238,7 @@
               danger: true,
               icon: ACTION_ICON.DELETE,
               auth: ['erp:finance-payment:delete'],
+              ifShow: () => row.status !== 15,
               popConfirm: {
                 title: $t('ui.actionMessage.deleteConfirm', [row.no]),
                 confirm: handleDelete.bind(null, [row.id!]),
diff --git a/src/views/erp/purchase/invoice/data.ts b/src/views/erp/purchase/invoice/data.ts
index e222159..c70e185 100644
--- a/src/views/erp/purchase/invoice/data.ts
+++ b/src/views/erp/purchase/invoice/data.ts
@@ -150,17 +150,14 @@
     },
     {
       fieldName: 'auditStatus',
-      label: '瀹℃壒鐘舵��',
+      label: '瀹℃牳鐘舵��',
       component: 'Select',
       componentProps: {
         options: [
-          { label: '鏈彁浜�', value: 0 },
-          { label: '瀹℃壒涓�', value: 10 },
-          { label: '瀹℃牳閫氳繃', value: 20 },
-          { label: '瀹℃牳涓嶉�氳繃', value: 30 },
-          { label: '宸蹭綔搴�', value: 40 },
+          { label: '鏈鏍�', value: 10 },
+          { label: '宸插鏍�', value: 20 },
         ],
-        placeholder: '璇烽�夋嫨瀹℃壒鐘舵��',
+        placeholder: '璇烽�夋嫨瀹℃牳鐘舵��',
         allowClear: true,
       },
     },
@@ -233,7 +230,7 @@
     {
       title: '鎿嶄綔',
       field: 'actions',
-      minWidth: 200,
+      minWidth: 280,
       fixed: 'right',
       slots: { default: 'actions' },
     },
diff --git a/src/views/erp/purchase/invoice/index.vue b/src/views/erp/purchase/invoice/index.vue
index 6c1dd21..c0cbd7b 100644
--- a/src/views/erp/purchase/invoice/index.vue
+++ b/src/views/erp/purchase/invoice/index.vue
@@ -2,8 +2,6 @@
 import type { VxeTableGridOptions } from '#/adapter/vxe-table';
 import type { ErpPurchaseInvoiceApi } from '#/api/erp/purchase/invoice';
 
-import { useRouter } from 'vue-router';
-
 import { Page, useVbenModal } from '@vben/common-ui';
 import { downloadFileFromBlobPart } from '@vben/utils';
 
@@ -14,7 +12,7 @@
   deletePurchaseInvoice,
   exportPurchaseInvoice,
   getPurchaseInvoicePage,
-  submitPurchaseInvoice,
+  updatePurchaseInvoiceStatus,
 } from '#/api/erp/purchase/invoice';
 import { $t } from '#/locales';
 
@@ -22,8 +20,6 @@
 import Form from './modules/form.vue';
 
 defineOptions({ name: 'ErpPurchaseInvoice' });
-
-const { push } = useRouter();
 
 const [FormModal, formModalApi] = useVbenModal({
   connectedComponent: Form,
@@ -72,27 +68,22 @@
   }
 }
 
-/** 鎻愪氦瀹℃牳 */
-async function handleSubmit(row: ErpPurchaseInvoiceApi.PurchaseInvoice) {
+/** 鏇存柊鏉ョエ鐘舵�侊紙瀹℃牳/鍙嶅鏍革級 */
+async function handleUpdateStatus(
+  row: ErpPurchaseInvoiceApi.PurchaseInvoice,
+  status: number,
+) {
   const hideLoading = message.loading({
-    content: '鎻愪氦瀹℃牳涓�...',
+    content: '鏇存柊鐘舵�佷腑...',
     duration: 0,
   });
   try {
-    await submitPurchaseInvoice(row.id!);
-    message.success('鎻愪氦瀹℃牳鎴愬姛');
+    await updatePurchaseInvoiceStatus(row.id!, status);
+    message.success('鏇存柊鐘舵�佹垚鍔�');
     handleRefresh();
   } finally {
     hideLoading();
   }
-}
-
-/** 鏌ョ湅瀹℃壒璇︽儏 */
-function handleProcessDetail(row: ErpPurchaseInvoiceApi.PurchaseInvoice) {
-  push({
-    name: 'BpmProcessInstanceDetail',
-    query: { id: row.processInstanceId },
-  });
 }
 
 const [Grid, gridApi] = useVbenVxeGrid({
@@ -163,11 +154,9 @@
         <Tag v-else color="success">宸蹭笂浼�</Tag>
       </template>
       <template #auditStatus="{ row }">
-        <Tag v-if="row.auditStatus === 0" color="default">鏈彁浜�</Tag>
-        <Tag v-else-if="row.auditStatus === 10" color="warning">瀹℃壒涓�</Tag>
-        <Tag v-else-if="row.auditStatus === 20" color="success">瀹℃牳閫氳繃</Tag>
-        <Tag v-else-if="row.auditStatus === 30" color="error">瀹℃牳涓嶉�氳繃</Tag>
-        <Tag v-else-if="row.auditStatus === 40" color="default">宸蹭綔搴�</Tag>
+        <Tag v-if="row.auditStatus === 10" color="warning">鏈鏍�</Tag>
+        <Tag v-else-if="row.auditStatus === 20" color="success">宸插鏍�</Tag>
+        <Tag v-else color="default">--</Tag>
       </template>
       <template #actions="{ row }">
         <TableAction
@@ -184,22 +173,24 @@
               type: 'link',
               icon: ACTION_ICON.EDIT,
               auth: ['erp:purchase-invoice:update'],
-              ifShow: row.auditStatus === 0,
+              ifShow: row.auditStatus === 10,
               onClick: handleEdit.bind(null, row),
             },
             {
-              label: '鎻愪氦瀹℃牳',
+              label: '瀹℃牳',
               type: 'link',
-              auth: ['erp:purchase-invoice:update'],
-              onClick: handleSubmit.bind(null, row),
-              ifShow: row.auditStatus === 0,
+              icon: ACTION_ICON.AUDIT,
+              auth: ['erp:purchase-invoice:update-status'],
+              ifShow: row.auditStatus === 10,
+              onClick: handleUpdateStatus.bind(null, row, 20),
             },
             {
-              label: '鏌ョ湅瀹℃壒',
+              label: '鍙嶅鏍�',
               type: 'link',
-              auth: ['erp:purchase-invoice:query'],
-              onClick: handleProcessDetail.bind(null, row),
-              ifShow: row.auditStatus !== 0 && !!row.processInstanceId,
+              icon: ACTION_ICON.VIEW,
+              auth: ['erp:purchase-invoice:update-status'],
+              ifShow: row.auditStatus === 20,
+              onClick: handleUpdateStatus.bind(null, row, 10),
             },
             {
               label: $t('common.delete'),

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