修复订单货柜预约与排车维护界面

src/modules/finance/status.test.ts

@@ -39,6 +39,8 @@ describe('finance status presentation', () => {
     expect(financeDocumentTypeLabel('SETTLEMENT')).toBe('结算单')
     expect(financeOperationActionLabel('APPROVE')).toBe('审核通过')
     expect(financeOperationActionLabel('FEE_SOURCE_REVIEW_APPROVE')).toBe('审核通过')
+    expect(financeOperationActionLabel('FEE_SOURCE_PUBLISHED')).toBe('费用同步')
+    expect(financeOperationActionLabel('FEE_SOURCE_VERSION_ADJUST')).toBe('费用调整同步')
     expect(financeOperationActionLabel('RECONCILIATION_ADJUST')).toBe('调整对账单')
     expect(financeOperationActionLabel('SETTLEMENT_PAYMENT_CREATE')).toBe('登记收付款')
     expect(financeOperationResultLabel('SUCCESS')).toBe('操作成功')

src/modules/finance/status.ts

@@ -82,6 +82,7 @@ const financeOperationActionLabels: Record<string, string> = {
   CREATE: '创建', APPROVE: '审核通过', REJECT: '审核驳回', UPDATE: '更新',
   FEE_SOURCE_EDIT: '编辑费用', FEE_SOURCE_SUBMIT: '提交审核', FEE_SOURCE_REVIEW_APPROVE: '审核通过',
   FEE_SOURCE_REVIEW_REJECT: '审核驳回', FEE_SOURCE_ADJUST: '调整费用', FEE_SOURCE_VOID: '作废费用',
+  FEE_SOURCE_PUBLISHED: '费用同步', FEE_SOURCE_VERSION_ADJUST: '费用调整同步',
   RECONCILIATION_CREATE: '生成对账单', RECONCILIATION_CREATED: '生成对账单', RECONCILIATION_ADJUST: '调整对账单',
   BILL_CREATE: '创建账单', BILL_ISSUE: '出账', BILL_ADJUST: '调整账单', BILL_VOID: '作废账单',
   SETTLEMENT_AR_CREATE: '生成应收结算单', SETTLEMENT_AP_CREATE: '生成应付结算单', SETTLEMENT_PAYMENT_CREATE: '登记收付款',