Merge branch 'developer' of ssh://code.cyweb.top:30033/scj/zhxy/v3/cloud-ui into developer

2026-02-27 18:03:23 +08:00
parent 0aa10b71a1 6b1953851c
commit 626c8a490a
13 changed files with 784 additions and 68 deletions
--- a/src/api/finance/purchasingdoc.ts
+++ b/src/api/finance/purchasingdoc.ts
@@ -0,0 +1,131 @@
+/*
+ *    Copyright (c) 2018-2025, cyweb All rights reserved.
+ *
+ * Redistribution and use in source and binary forms, with or without
+ * modification, are permitted provided that the following conditions are met:
+ *
+ * Redistributions of source code must retain the above copyright notice,
+ * this list of conditions and the following disclaimer.
+ * Redistributions in binary form must reproduce the above copyright
+ * notice, this list of conditions and the following disclaimer in the
+ * documentation and/or other materials provided with the distribution.
+ * Neither the name of the pig4cloud.com developer nor the names of its
+ * contributors may be used to endorse or promote products derived from
+ * this software without specific prior written permission.
+ *
+ */
+
+import request from '/@/utils/request';
+
+/**
+ * 获取采购文件列表（含历史版本）
+ * @param applyId 采购申请ID
+ */
+export function getDocList(applyId: number | string) {
+	return request({
+		url: '/purchase/purchasingdoc/list/' + applyId,
+		method: 'get'
+	});
+}
+
+/**
+ * 上传采购文件（招标代理）
+ * @param data 文件信息
+ */
+export function uploadDoc(data: any) {
+	return request({
+		url: '/purchase/purchasingdoc/upload',
+		method: 'post',
+		data
+	});
+}
+
+/**
+ * 重新上传采购文件
+ * @param data 文件信息
+ */
+export function reuploadDoc(data: any) {
+	return request({
+		url: '/purchase/purchasingdoc/reupload',
+		method: 'post',
+		data
+	});
+}
+
+/**
+ * 获取采购文件下载地址
+ * @param id 采购文件ID
+ */
+export function getDocDownloadUrl(id: number | string) {
+	return `/purchase/purchasingdoc/download/${id}`;
+}
+
+/**
+ * 确认无误
+ * @param data 审核信息
+ */
+export function confirmDoc(data: any) {
+	return request({
+		url: '/purchase/purchasingdoc/confirm',
+		method: 'post',
+		data
+	});
+}
+
+/**
+ * 退回修改
+ * @param data 审核信息
+ */
+export function returnDoc(data: any) {
+	return request({
+		url: '/purchase/purchasingdoc/return',
+		method: 'post',
+		data
+	});
+}
+
+/**
+ * 确认流程结束
+ * @param applyId 采购申请ID
+ */
+export function completeDoc(applyId: number | string) {
+	return request({
+		url: '/purchase/purchasingdoc/complete',
+		method: 'post',
+		params: { applyId }
+	});
+}
+
+/**
+ * 获取审核记录
+ * @param applyId 采购申请ID
+ */
+export function getAuditRecords(applyId: number | string) {
+	return request({
+		url: '/purchase/purchasingdoc/audit-records/' + applyId,
+		method: 'get'
+	});
+}
+
+/**
+ * 获取待审核列表
+ * @param params 分页参数
+ */
+export function getMyPending(params?: any) {
+	return request({
+		url: '/purchase/purchasingdoc/my-pending',
+		method: 'get',
+		params
+	});
+}
+
+/**
+ * 获取可执行操作
+ * @param applyId 采购申请ID
+ */
+export function getAvailableActions(applyId: number | string) {
+	return request({
+		url: '/purchase/purchasingdoc/actions/' + applyId,
+		method: 'get'
+	});
+}
--- a/src/views/finance/purchaseagent/index.vue
+++ b/src/views/finance/purchaseagent/index.vue
@@ -46,7 +46,8 @@
              <el-button 
                icon="FolderAdd" 
                type="primary" 
-                @click="formDialogRef.openDialog('add')">
+                @click="formDialogRef.openDialog('add')"
+                v-auth="'purchase_purchasingagent_add'">
                新增
              </el-button>
              <right-toolbar v-model:showSearch="showSearch" class="ml10" @queryTable="getDataList" />
@@ -91,14 +92,16 @@
              <el-button 
                icon="Edit" 
                link 
-                type="primary" 
+                type="primary"
+                v-auth="'purchase_purchasingagent_edit'"
                @click="formDialogRef.openDialog('edit', scope.row)">
                编辑
              </el-button>
              <el-button 
                icon="Delete" 
                link 
-                type="danger" 
+                type="danger"
+                v-auth="'purchase_purchasingagent_del'"
                @click="handleDelete(scope.row)">
                删除
              </el-button>
--- a/src/views/finance/purchasingcategory/index.vue
+++ b/src/views/finance/purchasingcategory/index.vue
@@ -12,7 +12,8 @@
            <div class="header-actions">
              <el-button 
                icon="FolderAdd" 
-                type="primary" 
+                type="primary"
+                v-auth="'purchase_purchasingcategory_add'"
                @click="formDialogRef.openDialog('add')">
                新增
              </el-button>
@@ -65,14 +66,16 @@
              <el-button 
                icon="Edit" 
                link 
-                type="primary" 
+                type="primary"
+                v-auth="'purchase_purchasingcategory_edit'"
                @click="formDialogRef.openDialog('edit', scope.row)">
                编辑
              </el-button>
              <el-button 
                icon="Delete" 
                link 
-                type="danger" 
+                type="danger"
+                v-auth="'purchase_purchasingcategory_del'"
                @click="handleDelete(scope.row)">
                删除
              </el-button>
--- a/src/views/finance/purchasingrequisition/add.vue
+++ b/src/views/finance/purchasingrequisition/add.vue
@@ -92,7 +92,7 @@
                    </el-form-item>
                  </el-col>
              <el-col :span="8" class="mb12" v-if="!isEntrustCenterChannel || (isFlowEmbed && isPurchaseCenter)">
-                <el-form-item label="采购方式" prop="purchaseType" required>
+                <el-form-item label="采购方式" prop="purchaseType" :required="!isEntrustCenterChannel">
                  <el-select 
                    v-model="dataForm.purchaseType" 
                    placeholder="请选择采购方式" 
--- a/src/views/finance/purchasingrequisition/docAudit/AuditRecordList.vue
+++ b/src/views/finance/purchasingrequisition/docAudit/AuditRecordList.vue
@@ -0,0 +1,65 @@
+<template>
+  <el-table :data="records" stripe v-loading="loading" max-height="400">
+    <el-table-column prop="operateTypeDesc" label="操作类型" width="100" align="center">
+      <template #default="scope">
+        <el-tag :type="getOperateTypeStyle(scope.row.operateType)">
+          {{ scope.row.operateTypeDesc }}
+        </el-tag>
+      </template>
+    </el-table-column>
+    <el-table-column prop="operateRoleDesc" label="操作角色" width="100" />
+    <el-table-column prop="operateByName" label="操作人" width="100" />
+    <el-table-column prop="currentVersion" label="文件版本" width="80" align="center" />
+    <el-table-column prop="remark" label="批注意见" min-width="200" show-overflow-tooltip>
+      <template #default="scope">
+        {{ scope.row.remark || '-' }}
+      </template>
+    </el-table-column>
+    <el-table-column prop="operateTime" label="操作时间" width="160" />
+  </el-table>
+</template>
+
+<script setup lang="ts">
+import { ref, watch } from 'vue'
+import { getAuditRecords } from '/@/api/finance/purchasingdoc'
+
+const props = defineProps<{
+  applyId: number | string
+}>()
+
+const records = ref<any[]>([])
+const loading = ref(false)
+
+const loadRecords = async () => {
+  if (!props.applyId) return
+  loading.value = true
+  try {
+    const res = await getAuditRecords(props.applyId)
+    records.value = res.data || []
+  } catch (e) {
+    records.value = []
+  } finally {
+    loading.value = false
+  }
+}
+
+const refresh = () => {
+  loadRecords()
+}
+
+const getOperateTypeStyle = (type: string) => {
+  const styleMap: Record<string, string> = {
+    'UPLOAD': 'primary',
+    'CONFIRM': 'success',
+    'RETURN': 'warning',
+    'COMPLETE': 'success'
+  }
+  return styleMap[type] || 'info'
+}
+
+watch(() => props.applyId, () => {
+  loadRecords()
+}, { immediate: true })
+
+defineExpose({ refresh })
+</script>
--- a/src/views/finance/purchasingrequisition/docAudit/DocAuditDialog.vue
+++ b/src/views/finance/purchasingrequisition/docAudit/DocAuditDialog.vue
@@ -0,0 +1,323 @@
+<template>
+  <el-dialog
+    v-model="visible"
+    title="采购文件审核"
+    width="900px"
+    destroy-on-close
+    @close="handleClose">
+    <el-tabs v-model="activeTab">
+      <!-- 项目信息 -->
+      <el-tab-pane label="项目信息" name="info">
+        <el-descriptions :column="2" border>
+          <el-descriptions-item label="采购编号">{{ applyInfo.purchaseNo }}</el-descriptions-item>
+          <el-descriptions-item label="项目名称">{{ applyInfo.projectName }}</el-descriptions-item>
+          <el-descriptions-item label="需求部门">{{ applyInfo.deptName }}</el-descriptions-item>
+          <el-descriptions-item label="预算金额">{{ applyInfo.budget ? Number(applyInfo.budget).toLocaleString() + '元' : '-' }}</el-descriptions-item>
+          <el-descriptions-item label="招标代理">{{ applyInfo.agentName || '-' }}</el-descriptions-item>
+          <el-descriptions-item label="审核状态">
+            <el-tag :type="getStatusType(applyInfo.docAuditStatus)">
+              {{ getStatusLabel(applyInfo.docAuditStatus) }}
+            </el-tag>
+          </el-descriptions-item>
+        </el-descriptions>
+      </el-tab-pane>
+
+      <!-- 采购需求文件 -->
+      <el-tab-pane label="采购需求文件" name="requirement">
+        <el-table :data="requirementFiles" stripe v-loading="requirementLoading">
+          <el-table-column prop="fileTitle" label="文件名称" min-width="200" show-overflow-tooltip />
+          <el-table-column prop="fileType" label="文件类型" width="120">
+            <template #default="scope">
+              {{ getFileTypeLabel(scope.row.fileType) }}
+            </template>
+          </el-table-column>
+          <el-table-column label="操作" width="100" align="center">
+            <template #default="scope">
+              <el-button type="primary" link icon="Download" @click="handleDownloadRequirement(scope.row)">
+                下载
+              </el-button>
+            </template>
+          </el-table-column>
+        </el-table>
+      </el-tab-pane>
+
+      <!-- 采购文件 -->
+      <el-tab-pane label="采购文件" name="doc">
+        <div class="doc-header">
+          <el-button v-if="canUpload" type="primary" icon="Upload" @click="handleUpload">
+            {{ applyInfo.docAuditStatus === 'RETURNED' ? '重新上传' : '上传文件' }}
+          </el-button>
+        </div>
+        <el-table :data="docList" stripe v-loading="docLoading">
+          <el-table-column prop="fileName" label="文件名称" min-width="200" show-overflow-tooltip />
+          <el-table-column prop="version" label="版本" width="80" align="center" />
+          <el-table-column prop="uploadByName" label="上传人" width="100" />
+          <el-table-column prop="uploadTime" label="上传时间" width="160" />
+          <el-table-column label="操作" width="100" align="center">
+            <template #default="scope">
+              <el-button type="primary" link icon="Download" @click="handleDownloadDoc(scope.row)">
+                下载
+              </el-button>
+            </template>
+          </el-table-column>
+        </el-table>
+      </el-tab-pane>
+
+      <!-- 审核记录 -->
+      <el-tab-pane label="审核记录" name="audit">
+        <AuditRecordList :apply-id="applyInfo.id" ref="auditRecordListRef" />
+      </el-tab-pane>
+    </el-tabs>
+
+    <!-- 操作区域 -->
+    <template #footer>
+      <div class="dialog-footer">
+        <el-button v-if="canConfirm" type="success" @click="handleConfirm">确认无误</el-button>
+        <el-button v-if="canReturn" type="warning" @click="handleReturn">退回修改</el-button>
+        <el-button v-if="canComplete" type="primary" @click="handleComplete">确认流程结束</el-button>
+        <el-button @click="handleClose">关闭</el-button>
+      </div>
+    </template>
+
+    <!-- 退回原因弹窗 -->
+    <el-dialog v-model="returnDialogVisible" title="退回原因" width="400px" append-to-body>
+      <el-form>
+        <el-form-item label="退回原因">
+          <el-input v-model="returnRemark" type="textarea" :rows="3" placeholder="请输入退回原因" />
+        </el-form-item>
+      </el-form>
+      <template #footer>
+        <el-button @click="returnDialogVisible = false">取消</el-button>
+        <el-button type="primary" @click="submitReturn">确定</el-button>
+      </template>
+    </el-dialog>
+  </el-dialog>
+</template>
+
+<script setup lang="ts">
+import { ref, computed, defineAsyncComponent } from 'vue'
+import { useMessage, useMessageBox } from '/@/hooks/message'
+import { getObj, getApplyFiles } from '/@/api/finance/purchasingrequisition'
+import { getDocList, uploadDoc, reuploadDoc, confirmDoc, returnDoc, completeDoc, getAvailableActions, getDocDownloadUrl } from '/@/api/finance/purchasingdoc'
+import other from '/@/utils/other'
+
+const AuditRecordList = defineAsyncComponent(() => import('./AuditRecordList.vue'));
+
+const emit = defineEmits(['refresh']);
+
+const visible = ref(false)
+const activeTab = ref('info')
+const applyInfo = ref<any>({})
+const requirementFiles = ref<any[]>([])
+const requirementLoading = ref(false)
+const docList = ref<any[]>([])
+const docLoading = ref(false)
+const auditRecordListRef = ref()
+const availableActions = ref<string[]>([])
+
+const returnDialogVisible = ref(false)
+const returnRemark = ref('')
+
+const canUpload = computed(() => availableActions.value.includes('upload'))
+const canConfirm = computed(() => availableActions.value.includes('confirm'))
+const canReturn = computed(() => availableActions.value.includes('return'))
+const canComplete = computed(() => availableActions.value.includes('complete'))
+
+const open = async (row: any) => {
+  visible.value = true
+  activeTab.value = 'info'
+  applyInfo.value = {}
+  requirementFiles.value = []
+  docList.value = []
+  returnRemark.value = ''
+
+  // 加载详情
+  try {
+    const res = await getObj(row.id)
+    applyInfo.value = res.data || res
+  } catch (e: any) {
+    useMessage().error(e?.msg || '加载项目信息失败')
+    return
+  }
+
+  // 加载可执行操作
+  try {
+    const actionsRes = await getAvailableActions(row.id)
+    availableActions.value = actionsRes.data || []
+  } catch (e) {
+    availableActions.value = []
+  }
+
+  // 加载采购需求文件
+  loadRequirementFiles()
+  // 加载采购文件
+  loadDocList()
+}
+
+const loadRequirementFiles = async () => {
+  if (!applyInfo.value.id) return
+  requirementLoading.value = true
+  try {
+    const res = await getApplyFiles(applyInfo.value.id)
+    const files = res.data || res || []
+    // 过滤采购需求文件（fileType=120）
+    requirementFiles.value = files.filter((f: any) => f.fileType === '120')
+  } catch (e) {
+    requirementFiles.value = []
+  } finally {
+    requirementLoading.value = false
+  }
+}
+
+const loadDocList = async () => {
+  if (!applyInfo.value.id) return
+  docLoading.value = true
+  try {
+    const res = await getDocList(applyInfo.value.id)
+    docList.value = res.data || []
+  } catch (e) {
+    docList.value = []
+  } finally {
+    docLoading.value = false
+  }
+}
+
+const handleUpload = () => {
+  // 触发文件上传
+  const input = document.createElement('input')
+  input.type = 'file'
+  input.accept = '*/*'
+  input.onchange = async (e: any) => {
+    const file = e.target.files[0]
+    if (!file) return
+    // TODO: 实现文件上传到OSS，然后调用上传接口
+    useMessage().info('文件上传功能需要配合OSS实现')
+  }
+  input.click()
+}
+
+const handleDownloadRequirement = (row: any) => {
+  if (row.remark) {
+    const url = `/purchase/purchasingfiles/download?fileName=${encodeURIComponent(row.remark)}&fileTitle=${encodeURIComponent(row.fileTitle)}`
+    other.downBlobFile(url, {}, row.fileTitle)
+  }
+}
+
+const handleDownloadDoc = (row: any) => {
+  const url = getDocDownloadUrl(row.id)
+  other.downBlobFile(url, {}, row.fileName)
+}
+
+const handleConfirm = async () => {
+  try {
+    await useMessageBox().confirm('确定要确认该采购文件无误吗？')
+  } catch {
+    return
+  }
+  try {
+    await confirmDoc({ applyId: applyInfo.value.id })
+    useMessage().success('确认成功')
+    emit('refresh')
+    loadDocList()
+    auditRecordListRef.value?.refresh()
+    // 重新加载可执行操作
+    const actionsRes = await getAvailableActions(applyInfo.value.id)
+    availableActions.value = actionsRes.data || []
+  } catch (e: any) {
+    useMessage().error(e?.msg || '确认失败')
+  }
+}
+
+const handleReturn = () => {
+  returnRemark.value = ''
+  returnDialogVisible.value = true
+}
+
+const submitReturn = async () => {
+  try {
+    await returnDoc({ applyId: applyInfo.value.id, remark: returnRemark.value })
+    useMessage().success('退回成功')
+    returnDialogVisible.value = false
+    emit('refresh')
+    loadDocList()
+    auditRecordListRef.value?.refresh()
+    // 重新加载可执行操作
+    const actionsRes = await getAvailableActions(applyInfo.value.id)
+    availableActions.value = actionsRes.data || []
+  } catch (e: any) {
+    useMessage().error(e?.msg || '退回失败')
+  }
+}
+
+const handleComplete = async () => {
+  try {
+    await useMessageBox().confirm('确定要确认流程结束吗？')
+  } catch {
+    return
+  }
+  try {
+    await completeDoc(applyInfo.value.id)
+    useMessage().success('流程已结束')
+    emit('refresh')
+    loadDocList()
+    auditRecordListRef.value?.refresh()
+    // 重新加载可执行操作
+    const actionsRes = await getAvailableActions(applyInfo.value.id)
+    availableActions.value = actionsRes.data || []
+  } catch (e: any) {
+    useMessage().error(e?.msg || '操作失败')
+  }
+}
+
+const handleClose = () => {
+  visible.value = false
+}
+
+const getStatusType = (status: string) => {
+  const typeMap: Record<string, string> = {
+    'PENDING_UPLOAD': 'info',
+    'ASSET_REVIEWING': 'warning',
+    'DEPT_REVIEWING': 'warning',
+    'AUDIT_REVIEWING': 'warning',
+    'ASSET_CONFIRMING': 'primary',
+    'COMPLETED': 'success',
+    'RETURNED': 'danger'
+  }
+  return typeMap[status] || 'info'
+}
+
+const getStatusLabel = (status: string) => {
+  const labelMap: Record<string, string> = {
+    'PENDING_UPLOAD': '待上传',
+    'ASSET_REVIEWING': '资产管理处审核中',
+    'DEPT_REVIEWING': '需求部门审核中',
+    'AUDIT_REVIEWING': '内审部门审核中',
+    'ASSET_CONFIRMING': '资产管理处确认中',
+    'COMPLETED': '已完成',
+    'RETURNED': '已退回'
+  }
+  return labelMap[status] || '-'
+}
+
+const getFileTypeLabel = (type: string) => {
+  const labelMap: Record<string, string> = {
+    '120': '采购需求表',
+    '130': '采购文件'
+  }
+  return labelMap[type] || type
+}
+
+defineExpose({ open })
+</script>
+
+<style scoped lang="scss">
+.doc-header {
+  margin-bottom: 16px;
+}
+
+.dialog-footer {
+  display: flex;
+  justify-content: flex-end;
+  gap: 8px;
+}
+</style>
--- a/src/views/finance/purchasingrequisition/docAudit/index.vue
+++ b/src/views/finance/purchasingrequisition/docAudit/index.vue
@@ -0,0 +1,193 @@
+<template>
+  <div class="modern-page-container">
+    <div class="page-wrapper">
+      <!-- 搜索表单卡片 -->
+      <el-card v-show="showSearch" class="search-card" shadow="never">
+        <template #header>
+          <div class="card-header">
+            <span class="card-title">
+              <el-icon class="title-icon"><Search /></el-icon>
+              筛选条件
+            </span>
+          </div>
+        </template>
+        <el-form :model="state.queryForm" ref="searchFormRef" :inline="true" @keyup.enter="getDataList" class="search-form">
+          <el-form-item label="采购编号" prop="purchaseNo">
+            <el-input
+              v-model="state.queryForm.purchaseNo"
+              placeholder="请输入采购编号"
+              clearable
+              style="width: 200px" />
+          </el-form-item>
+          <el-form-item label="项目名称" prop="projectName">
+            <el-input
+              v-model="state.queryForm.projectName"
+              placeholder="请输入项目名称"
+              clearable
+              style="width: 200px" />
+          </el-form-item>
+          <el-form-item label="审核状态" prop="docAuditStatus">
+            <el-select
+              v-model="state.queryForm.docAuditStatus"
+              placeholder="请选择审核状态"
+              clearable
+              style="width: 200px">
+              <el-option label="待上传" value="PENDING_UPLOAD" />
+              <el-option label="资产管理处审核中" value="ASSET_REVIEWING" />
+              <el-option label="需求部门审核中" value="DEPT_REVIEWING" />
+              <el-option label="内审部门审核中" value="AUDIT_REVIEWING" />
+              <el-option label="资产管理处确认中" value="ASSET_CONFIRMING" />
+              <el-option label="已完成" value="COMPLETED" />
+              <el-option label="已退回" value="RETURNED" />
+            </el-select>
+          </el-form-item>
+          <el-form-item>
+            <el-button type="primary" icon="Search" @click="getDataList">查询</el-button>
+            <el-button icon="Refresh" @click="handleReset">重置</el-button>
+          </el-form-item>
+        </el-form>
+      </el-card>
+
+      <!-- 内容卡片 -->
+      <el-card class="content-card" shadow="never">
+        <template #header>
+          <div class="card-header">
+            <span class="card-title">
+              <el-icon class="title-icon"><DocumentChecked /></el-icon>
+              采购文件审核
+            </span>
+            <div class="header-actions">
+              <right-toolbar v-model:showSearch="showSearch" class="ml10" @queryTable="getDataList" />
+            </div>
+          </div>
+        </template>
+
+        <!-- 表格 -->
+        <el-table
+          ref="tableRef"
+          :data="state.dataList"
+          v-loading="state.loading"
+          stripe
+          :cell-style="tableStyle.cellStyle"
+          :header-cell-style="tableStyle.headerCellStyle"
+          class="modern-table">
+          <el-table-column type="index" label="序号" width="70" align="center">
+            <template #header>
+              <el-icon><List /></el-icon>
+            </template>
+          </el-table-column>
+          <el-table-column prop="purchaseNo" label="采购编号" min-width="140" show-overflow-tooltip />
+          <el-table-column prop="projectName" label="项目名称" min-width="200" show-overflow-tooltip />
+          <el-table-column prop="deptName" label="需求部门" min-width="150" show-overflow-tooltip />
+          <el-table-column prop="budget" label="预算金额(元)" width="120" align="right">
+            <template #default="scope">
+              {{ scope.row.budget ? Number(scope.row.budget).toLocaleString() : '-' }}
+            </template>
+          </el-table-column>
+          <el-table-column prop="docAuditStatus" label="审核状态" width="140" align="center">
+            <template #default="scope">
+              <el-tag :type="getStatusType(scope.row.docAuditStatus)">
+                {{ getStatusLabel(scope.row.docAuditStatus) }}
+              </el-tag>
+            </template>
+          </el-table-column>
+          <el-table-column prop="currentDocVersion" label="当前版本" width="100" align="center">
+            <template #default="scope">
+              {{ scope.row.currentDocVersion || '-' }}
+            </template>
+          </el-table-column>
+          <el-table-column label="操作" align="center" fixed="right" width="120">
+            <template #default="scope">
+              <el-button type="primary" link icon="View" @click="handleAudit(scope.row)">
+                审核
+              </el-button>
+            </template>
+          </el-table-column>
+        </el-table>
+
+        <!-- 分页 -->
+        <pagination
+          v-if="state.pagination && state.pagination.total && state.pagination.total > 0"
+          :total="state.pagination.total"
+          :current="state.pagination.current"
+          :size="state.pagination.size"
+          @sizeChange="sizeChangeHandle"
+          @currentChange="currentChangeHandle"
+        />
+      </el-card>
+    </div>
+
+    <!-- 审核弹窗 -->
+    <DocAuditDialog ref="docAuditDialogRef" @refresh="getDataList" />
+  </div>
+</template>
+
+<script setup lang="ts" name="PurchasingDocAudit">
+import { ref, reactive, defineAsyncComponent, onMounted } from 'vue'
+import { BasicTableProps, useTable } from "/@/hooks/table";
+import { useMessage } from "/@/hooks/message";
+import { getPage } from "/@/api/finance/purchasingrequisition";
+import { Search, DocumentChecked, List } from '@element-plus/icons-vue'
+
+// 引入组件
+const DocAuditDialog = defineAsyncComponent(() => import('./DocAuditDialog.vue'));
+
+const docAuditDialogRef = ref()
+const searchFormRef = ref()
+const showSearch = ref(true)
+
+const state: BasicTableProps = reactive<BasicTableProps>({
+  pageList: getPage,
+  queryForm: {
+    purchaseNo: '',
+    projectName: '',
+    docAuditStatus: '',
+  },
+  createdIsNeed: true
+});
+
+const { getDataList, tableStyle, sizeChangeHandle, currentChangeHandle } = useTable(state);
+
+const handleReset = () => {
+  searchFormRef.value?.resetFields();
+  getDataList();
+};
+
+const getStatusType = (status: string) => {
+  const typeMap: Record<string, string> = {
+    'PENDING_UPLOAD': 'info',
+    'ASSET_REVIEWING': 'warning',
+    'DEPT_REVIEWING': 'warning',
+    'AUDIT_REVIEWING': 'warning',
+    'ASSET_CONFIRMING': 'primary',
+    'COMPLETED': 'success',
+    'RETURNED': 'danger'
+  };
+  return typeMap[status] || 'info';
+};
+
+const getStatusLabel = (status: string) => {
+  const labelMap: Record<string, string> = {
+    'PENDING_UPLOAD': '待上传',
+    'ASSET_REVIEWING': '资产管理处审核中',
+    'DEPT_REVIEWING': '需求部门审核中',
+    'AUDIT_REVIEWING': '内审部门审核中',
+    'ASSET_CONFIRMING': '资产管理处确认中',
+    'COMPLETED': '已完成',
+    'RETURNED': '已退回'
+  };
+  return labelMap[status] || '-';
+};
+
+const handleAudit = (row: any) => {
+  docAuditDialogRef.value?.open(row);
+};
+
+onMounted(() => {
+  // 页面加载时的初始化逻辑
+});
+</script>
+
+<style scoped lang="scss">
+@import '/@/assets/styles/modern-page.scss';
+</style>
--- a/src/views/finance/purchasingrequisition/index.vue
+++ b/src/views/finance/purchasingrequisition/index.vue
@@ -235,52 +235,7 @@
              </template>
            </template>
          </el-table-column>
-          <el-table-column prop="fileFlowStatus" label="文件审批状态" width="110" align="center">
-            <template #header>
-              <el-icon><DocumentChecked /></el-icon>
-              <span style="margin-left: 4px">文件审批状态</span>
-            </template>
-            <template #default="scope">
-              <template v-if="scope.row.fileFlowInstId">
-                <el-tooltip content="点击查看审批过程" placement="top">
-                  <el-tag
-                    v-if="scope.row.fileFlowStatus === '-2'"
-                    type="info"
-                    class="status-tag-clickable"
-                    @click="handleShowFileFlowComment(scope.row)">撤回</el-tag>
-                  <el-tag
-                    v-else-if="scope.row.fileFlowStatus === '-1'"
-                    type="warning"
-                    class="status-tag-clickable"
-                    @click="handleShowFileFlowComment(scope.row)">暂存</el-tag>
-                  <el-tag
-                    v-else-if="scope.row.fileFlowStatus === '0'"
-                    type="primary"
-                    class="status-tag-clickable"
-                    @click="handleShowFileFlowComment(scope.row)">运行中</el-tag>
-                  <el-tag
-                    v-else-if="scope.row.fileFlowStatus === '1'"
-                    type="success"
-                    class="status-tag-clickable"
-                    @click="handleShowFileFlowComment(scope.row)">完成</el-tag>
-                  <el-tag
-                    v-else-if="scope.row.fileFlowStatus === '2'"
-                    type="danger"
-                    class="status-tag-clickable"
-                    @click="handleShowFileFlowComment(scope.row)">作废</el-tag>
-                  <el-tag
-                    v-else-if="scope.row.fileFlowStatus === '3'"
-                    type="info"
-                    class="status-tag-clickable"
-                    @click="handleShowFileFlowComment(scope.row)">终止</el-tag>
-                  <span v-else class="status-tag-clickable" @click="handleShowFileFlowComment(scope.row)">-</span>
-                </el-tooltip>
-              </template>
-              <template v-else>
-                <span style="color: #909399;">—</span>
-              </template>
-            </template>
-          </el-table-column>
+
          <el-table-column label="操作" align="center" fixed="right" width="150">
            <template #default="scope">
              <div class="op-cell">
@@ -391,6 +346,9 @@
        </span>
      </template>
    </el-dialog>
+
+    <!-- 采购文件审核弹窗 -->
+    <DocAuditDialog ref="docAuditDialogRef" @refresh="getDataList" />
  </div>
 </template>

@@ -412,6 +370,7 @@ const ImplementForm = defineAsyncComponent(() => import('./implementForm.vue'));
 const ActionDropdown = defineAsyncComponent(() => import('/@/components/tools/action-dropdown.vue'));
 const PurchasingAcceptModal = defineAsyncComponent(() => import('./accept/PurchasingAcceptModal.vue'));
 const FlowCommentTimeline = defineAsyncComponent(() => import('/@/views/jsonflow/comment/timeline.vue'));
+const DocAuditDialog = defineAsyncComponent(() => import('./docAudit/DocAuditDialog.vue'));

 // 字典数据和品目树数据
 const dictData = ref({
@@ -431,6 +390,7 @@ const formDialogRef = ref()
 const acceptModalRef = ref()
 const searchFormRef = ref()
 const showSearch = ref(true)
+const docAuditDialogRef = ref()
 /** 审批过程弹窗：是否显示、当前行对应的流程 job（供 Comment 组件用）、类型(申请单/文件) */
 const showFlowComment = ref(false)
 const currFlowJob = ref<{ id?: number; flowInstId?: number } | null>(null)
@@ -599,6 +559,11 @@ const handleImplement = (row: any) => {
  implementFormRef.value?.openDialog(row);
 };

+/** 打开采购文件审核 */
+const handleDocAudit = (row: any) => {
+  docAuditDialogRef.value?.open(row);
+};
+
 /**
 * 删除当前行
 * @param row - 当前行数据
@@ -692,6 +657,12 @@ const getActionMenuItems = (row: any) => {
      icon: Collection,
      visible: () => row?.purchaseMode === '2' || (row?.purchaseMode === '0' && row?.purchaseType === '4'),
    },
+    {
+      command: 'docAudit',
+      label: '采购文件审核',
+      icon: DocumentChecked,
+      visible: () => row?.implementType === '2' && row?.agentId,
+    },
  ];
 };

@@ -725,6 +696,9 @@ const handleMoreCommand = (command: string, row: any) => {
    case 'assignAgent':
      openAssignAgentDialog(row);
      break;
+    case 'docAudit':
+      handleDocAudit(row);
+      break;
  }
 };

--- a/src/views/finance/purchasingtemplate/index.vue
+++ b/src/views/finance/purchasingtemplate/index.vue
@@ -6,12 +6,18 @@
          <div class="card-header">
           
            <div class="header-actions">
-              <el-button type="primary" icon="FolderAdd" @click="openUploadDialog()">
+              <el-button
+                type="primary"
+                icon="FolderAdd"
+                @click="openUploadDialog()"
+                v-auth="'purchase_template_add'">
                新增模板
              </el-button>
-
-              
+              <el-alert type="info" :closable="false" class="mb3 mt-3" show-icon>
+                此处模版中的模版编码对应用户端下载模版匹配，请勿随意修改或删除。正常情况下如有发生模版变化，重新上传即可。如有新增模版，请联系管理员进行处理。
+              </el-alert>
            </div>
+
          </div>
        </template>

@@ -27,13 +33,28 @@
          <el-table-column prop="updateTime" label="更新时间" width="180" show-overflow-tooltip />
          <el-table-column label="操作" width="260" align="center" fixed="right">
            <template #default="{ row }">
-              <el-button type="primary" link icon="Download" @click="handleDownload(row)">
+              <el-button
+                type="primary"
+                link
+                icon="Download"
+                @click="handleDownload(row)"
+                v-auth="'purchase_template_view'">
                下载
              </el-button>
-              <el-button type="primary" link icon="UploadFilled" @click="openUploadDialog(row)">
+              <el-button
+                type="primary"
+                link
+                icon="UploadFilled"
+                @click="openUploadDialog(row)"
+                v-auth="'purchase_template_add'">
                重新上传
              </el-button>
-              <el-button type="primary" link icon="Edit" @click="openEditDialog(row)">
+              <el-button
+                type="primary"
+                link
+                icon="Edit"
+                @click="openEditDialog(row)"
+                v-auth="'purchase_template_add'">
                编辑
              </el-button>
            </template>
--- a/src/views/purchase/purchasingBusinessDept/index.vue
+++ b/src/views/purchase/purchasingBusinessDept/index.vue
@@ -46,7 +46,7 @@
          <div class="card-header">
            <span class="card-title">
              <el-icon class="title-icon"><Document /></el-icon>
-              业务分管部门及人员
+              业务分管处室及人员
            </span>
            <div class="header-actions">
              <el-button 
--- a/src/views/purchase/purchasingBusinessLeader/index.vue
+++ b/src/views/purchase/purchasingBusinessLeader/index.vue
@@ -46,7 +46,7 @@
                icon="FolderAdd"
                type="primary"
                @click="formDialogRef.openDialog()"
-                v-auth="'purchase_purchasingBusinessLeader_add'">
+                v-auth="'purchasing_bus_leader_add'">
                新增
              </el-button>
              <el-button
@@ -55,13 +55,13 @@
                icon="Delete"
                type="primary"
                class="ml10"
-                v-auth="'purchase_purchasingBusinessLeader_del'"
+                v-auth="'purchasing_bus_leader_del'"
                @click="handleDelete(selectObjs)">
                删除
              </el-button>
              <right-toolbar
                v-model:showSearch="showSearch"
-                :export="'purchase_purchasingBusinessLeader_export'"
+                :export="'purchasing_bus_leader_export'"
                @exportExcel="exportExcel"
                class="ml10"
                @queryTable="getDataList" />
@@ -116,7 +116,7 @@
                icon="Delete"
                link
                type="danger"
-                v-auth="'purchase_purchasingBusinessLeader_del'"
+                v-auth="'purchasing_bus_leader_del'"
                @click="handleDelete([scope.row.id])">
                删除
              </el-button>
--- a/src/views/purchase/purchasingPurchaseManager/index.vue
+++ b/src/views/purchase/purchasingPurchaseManager/index.vue
@@ -46,7 +46,7 @@
          <div class="card-header">
            <span class="card-title">
              <el-icon class="title-icon"><Document /></el-icon>
-              采购分管部门及人员
+              采购分管领导
            </span>
            <div class="header-actions">
              <el-button
--- a/src/views/purchase/purchasingSchoolLeader/index.vue
+++ b/src/views/purchase/purchasingSchoolLeader/index.vue
@@ -39,13 +39,15 @@
          <div class="card-header">
            <span class="card-title">
              <el-icon class="title-icon"><User /></el-icon>
-              校领导（党委）管理
+              校党委人员
            </span>
            <div class="header-actions">
              <el-button 
                icon="FolderAdd" 
                type="primary" 
-                @click="formDialogRef.openDialog('add')">
+                @click="formDialogRef.openDialog('add')"
+                v-auth="'purchase_purchasingSchoolLeader_add'"
+              >
                新增
              </el-button>
              <right-toolbar v-model:showSearch="showSearch" class="ml10" @queryTable="getDataList" />
@@ -103,7 +105,8 @@
              <el-button 
                icon="Delete" 
                link 
-                type="danger" 
+                type="danger"
+                v-auth="'purchase_purchasingSchoolLeader_del'"
                @click="handleDelete(scope.row)">
                删除
              </el-button>