更新

admin/src/views/consumer/prescription/order_list.vue

@@ -252,7 +252,7 @@
                         v-model="queryParams.assistant_id"
                         clearable
                         filterable
-                        placeholder="诊单医助"
+                        placeholder="订单创建人"
                         class="!w-full"
                     >
                         <el-option
@@ -2682,6 +2682,8 @@ const prescriptionOrderDetailButtonText = computed(() =>
 
 /** 与 server/config/project.php prescription_order_finance_roles 保持一致 */
 const FINANCE_ROLE_IDS = [0, 3, 6]
+/** 与 server/config/project.php order_edit_all_roles 一致：可绕过「双审通过后创建人禁编」 */
+const ORDER_EDIT_ALL_ROLE_IDS = [0, 3]
 
 /** 判断当前用户是否有查看财务字段（内部成本）的权限 */
 const canViewFinanceFields = () => {
@@ -2887,9 +2889,9 @@ const queryParams = reactive({
     express_company: '' as '' | 'sf' | 'jd',
     /** 开方医生（后台：关联处方 creator_id） */
     doctor_id: '' as number | '',
-    /** 诊单医助（后台：关联诊单 assistant_id） */
+    /** 订单创建人（后台：业务订单 creator_id） */
     assistant_id: '' as number | '',
-    /** 诊单医助所属部门（后台：assistant_dept_id，la_admin_dept） */
+    /** 创建人所属部门（后台：assistant_dept_id，la_admin_dept） */
     assistant_dept_id: '' as number | '',
     fulfillment_status: '' as number | '',
     prescription_audit_status: '' as number | '',
@@ -3336,8 +3338,32 @@ function formatTime(v: unknown) {
     return String(v)
 }
 
+function canBypassCreatorDualAuditEditLock(): boolean {
+    const u = userStore.userInfo
+    if (!u) return false
+    if (Number(u.root) === 1) return true
+    const ids = Array.isArray(u.role_ids) ? u.role_ids.map((n: unknown) => Number(n)) : []
+    return ids.some((id) => ORDER_EDIT_ALL_ROLE_IDS.includes(id))
+}
+
+function isCurrentUserOrderCreator(row: { creator_id?: number }) {
+    const uid = Number(userStore.userInfo?.id)
+    return uid > 0 && Number(row.creator_id) === uid
+}
+
+/** 处方审核 + 支付单审核均已通过 */
+function isDualAuditPassed(row: {
+    prescription_audit_status?: number
+    payment_slip_audit_status?: number
+}) {
+    return Number(row.prescription_audit_status) === 1 && Number(row.payment_slip_audit_status) === 1
+}
+
 function canEditRow(row: {
+    creator_id?: number
     fulfillment_status?: number
+    prescription_audit_status?: number
+    payment_slip_audit_status?: number
     gancao_reciperl_order_no?: string | null
     gancao_submit_time?: number | null
 }) {
@@ -3345,6 +3371,15 @@ function canEditRow(row: {
     // 已完成(3)、已取消(4) 不可编辑
     if (fs === 3 || fs === 4) return false
 
+    // 双审均已通过：仅订单创建人不可再编辑（超管/全量编辑角色仍可改）
+    if (
+        isCurrentUserOrderCreator(row) &&
+        isDualAuditPassed(row) &&
+        !canBypassCreatorDualAuditEditLock()
+    ) {
+        return false
+    }
+
     const gcNo = String(row.gancao_reciperl_order_no || '').trim()
     const gcTime = Number(row.gancao_submit_time || 0)
     const gcLocked = gcNo !== '' || gcTime > 0
@@ -4337,7 +4372,25 @@ async function goEditOrderNextStep() {
     }
 }
 
-async function openEdit(row: { id: number }) {
+async function openEdit(row: {
+    id: number
+    creator_id?: number
+    prescription_audit_status?: number
+    payment_slip_audit_status?: number
+    fulfillment_status?: number
+    gancao_reciperl_order_no?: string | null
+    gancao_submit_time?: number | null
+}) {
+    if (!canEditRow(row)) {
+        if (
+            isCurrentUserOrderCreator(row) &&
+            isDualAuditPassed(row) &&
+            !canBypassCreatorDualAuditEditLock()
+        ) {
+            feedback.msgWarning('处方与支付单均已审核通过，创建人不可再编辑')
+        }
+        return
+    }
     editOrderStep.value = 0
     editOrderPrescription.value = null
     editVisible.value = true

admin/src/views/consumer/prescription/order_list_h5.vue

@@ -3047,14 +3047,48 @@ function formatTime(v: unknown) {
     return String(v)
 }
 
+/** 与 server/config/project.php order_edit_all_roles 一致 */
+const ORDER_EDIT_ALL_ROLE_IDS = [0, 3]
+
+function canBypassCreatorDualAuditEditLock(): boolean {
+    const u = userStore.userInfo
+    if (!u) return false
+    if (Number(u.root) === 1) return true
+    const ids = Array.isArray(u.role_ids) ? u.role_ids.map((n: unknown) => Number(n)) : []
+    return ids.some((id) => ORDER_EDIT_ALL_ROLE_IDS.includes(id))
+}
+
+function isCurrentUserOrderCreator(row: { creator_id?: number }) {
+    const uid = Number(userStore.userInfo?.id)
+    return uid > 0 && Number(row.creator_id) === uid
+}
+
+function isDualAuditPassed(row: {
+    prescription_audit_status?: number
+    payment_slip_audit_status?: number
+}) {
+    return Number(row.prescription_audit_status) === 1 && Number(row.payment_slip_audit_status) === 1
+}
+
 function canEditRow(row: {
+    creator_id?: number
     fulfillment_status?: number
+    prescription_audit_status?: number
+    payment_slip_audit_status?: number
     gancao_reciperl_order_no?: string | null
     gancao_submit_time?: number | null
 }) {
     const fs = Number(row.fulfillment_status)
     if (fs === 3 || fs === 4) return false
 
+    if (
+        isCurrentUserOrderCreator(row) &&
+        isDualAuditPassed(row) &&
+        !canBypassCreatorDualAuditEditLock()
+    ) {
+        return false
+    }
+
     const gcNo = String(row.gancao_reciperl_order_no || '').trim()
     const gcTime = Number(row.gancao_submit_time || 0)
     const gcLocked = gcNo !== '' || gcTime > 0
@@ -3889,7 +3923,25 @@ async function goEditOrderNextStep() {
     }
 }
 
-async function openEdit(row: { id: number }) {
+async function openEdit(row: {
+    id: number
+    creator_id?: number
+    prescription_audit_status?: number
+    payment_slip_audit_status?: number
+    fulfillment_status?: number
+    gancao_reciperl_order_no?: string | null
+    gancao_submit_time?: number | null
+}) {
+    if (!canEditRow(row)) {
+        if (
+            isCurrentUserOrderCreator(row) &&
+            isDualAuditPassed(row) &&
+            !canBypassCreatorDualAuditEditLock()
+        ) {
+            feedback.msgWarning('处方与支付单均已审核通过，创建人不可再编辑')
+        }
+        return
+    }
     editOrderStep.value = 0
     editOrderPrescription.value = null
     editVisible.value = true