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优化结案流程

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This commit is contained in:
27942
2026-02-01 14:33:23 +08:00
parent 54372a3c2c
commit f187a4939a
2 changed files with 9 additions and 8 deletions
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14
User/utils.py
View File

@@ -826,9 +826,9 @@ def process_approval_flow(approval, business_record, current_approver, state,
logger.info(f"process_approval_flow: 已更新审批记录，personincharge={next_approver}, state=审核中")
return False, None
else:
# 最后一个审核人已通过：投标/立项/案件变更转申请人待查看，其他类型抄送财务
# 最后一个审核人已通过：投标/立项/案件变更/结案申请转申请人待查看，其他类型抄送财务
applicant = getattr(approval, 'applicant', None)
if approval_type in ("投标登记", "立项登记", "案件变更") and applicant:
if approval_type in ("投标登记", "立项登记", "案件变更", "结案申请") and applicant:
logger.info(f"process_approval_flow: 最后一个审核人已审核，流转到申请人待查看: {applicant}")
approval.personincharge = applicant
approval.state = "待查看"
@@ -941,8 +941,8 @@ def create_approval_with_team_logic(team_name, approvers, title, content, approv
# 创建审批记录，第一个审核人
first_approver = approvers_list[0]
approvers_str = ' → '.join(approvers_list) # 使用箭头表示顺序
# 投标登记/立项登记/案件变更：最后一步给申请人（待查看），不再给财务部
if approval_type in ("投标登记", "立项登记", "案件变更") and applicant:
# 投标登记/立项登记/案件变更/结案申请：最后一步给申请人（待查看），不再给财务部
if approval_type in ("投标登记", "立项登记", "案件变更", "结案申请") and applicant:
flow_suffix = " → 申请人（待查看）"
else:
flow_suffix = " → 财务部（按顺序审批）"
@@ -970,8 +970,8 @@ def create_approval_with_team_logic(team_name, approvers, title, content, approv
# 如果没有传入审核人，则根据团队类型判断
# 判断团队类型
if not team_name or not team or (team and team.team_type == 'personal'):
# 投标登记/立项登记/案件变更且传入了申请人：最后一步给申请人，生成待查看待办（不再给财务部）
if approval_type in ("投标登记", "立项登记", "案件变更") and applicant:
# 投标登记/立项登记/案件变更/结案申请且传入了申请人：最后一步给申请人，生成待查看待办（不再给财务部）
if approval_type in ("投标登记", "立项登记", "案件变更", "结案申请") and applicant:
content_to_save = content + "，待申请人查看"
approval = Approval.objects.create(
title=title,
@@ -1056,7 +1056,7 @@ def create_approval_with_team_logic(team_name, approvers, title, content, approv
# 创建审批记录，第一个审核人
first_approver = approvers_list[0]
approvers_str = ' → '.join(approvers_list)
if approval_type in ("投标登记", "立项登记", "案件变更") and applicant:
if approval_type in ("投标登记", "立项登记", "案件变更", "结案申请") and applicant:
flow_suffix = " → 申请人（待查看）"
else:
flow_suffix = " → 财务部（按顺序审批）"

3
business/views.py
View File

@@ -1648,7 +1648,8 @@ class CaseAttachmentUpdate(APIView):
approval_type="结案申请",
user_id=schedule.id,
business_record=schedule,
today=today
today=today,
applicant=submitter.username if submitter else None # 传入申请人，用于"待查看"流程
)
if approval is None and needs_approval: