fix(procurement): align correction actions with shipment state

src/modules/overseas-business/components/ProcurementNodeActions.vue

@@ -21,7 +21,7 @@ import { financeCommands, financeForm, buildFinance, feeRetryPermission } from '
 import ProcurementTransportFields from './ProcurementTransportFields.vue'
 import { transportCommands, transportForm, buildTransport } from '../procurementTransportForm'
 import ProcurementPhysicalFields from './ProcurementPhysicalFields.vue'
-import { physicalCommands, physicalForm, buildPhysical } from '../procurementPhysicalForm'
+import { physicalCommands, physicalForm, buildPhysical, managementOptions, managementReason, receiptCorrectionReason, dispositionReason } from '../procurementPhysicalForm'
 const props = defineProps<{ detail: PlatformProcurement; customerId: string }>()
 const emit = defineEmits<{ changed: [] }>()
 const auth = useAuthStore(); const access = useAccessPreviewStore()
@@ -49,6 +49,17 @@ const draftKey = computed(() => key.value ? `${key.value}:correction-draft` : ''
 const canDraft = computed(() => !!key.value && access.can('platform:overseas-business:purchase:finance-adjust') && props.detail.fees.some(fee => !['INTERNATIONAL_ESTIMATE', 'ADJUSTMENT', 'REFUND'].includes(fee.purpose)))
 const commandPermissions: Record<ProcurementCommand, string> = { review: 'review', purchase: 'buy', 'purchase/confirm': 'buy', 'budget-authorizations': 'review', 'planned-warehouse': 'review', cancel: 'cancel', 'overseas-receipts': 'receive-overseas', 'domestic-receipts': 'receive-domestic', 'overseas-receipts/complete': 'receive-overseas', 'domestic-receipts/complete': 'receive-domestic', packing: 'pack', 'packing/confirm': 'pack', 'packing/withdraw': 'manage', dispositions: 'manage', 'receipts/correct': 'manage', 'dispositions/revoke': 'manage', labels: 'label', 'international-estimate': 'estimate', 'labels/apply': 'apply-label', 'overseas-shipment': 'ship-overseas', 'customer-shipment': 'ship-customer', 'domestic-repack': 'receive-domestic', 'charges/confirm': 'charge', 'fees/retry': 'charge', 'fees/terminate': 'finance-adjust', 'fees/release-estimate': 'finance-adjust', 'fees/correct-target': 'finance-adjust', 'fees/additional': 'finance-adjust', 'fees/replace-failed': 'finance-adjust', 'fees/refund': 'finance-adjust', 'control-notes': 'manage', 'control-notes/resolve': 'manage', 'actual-warehouse/correct': 'manage', 'exception-close': 'manage' }
 const command = computed(() => editingDraft.value ? 'fees/correct-target' : pending.value?.command ?? (active.value?.key === 'MANAGE' ? manageCommand.value : active.value?.key === 'FINANCE_ADJUST' ? financialCommand.value : active.value ? routes[active.value.key] : undefined))
+const manageOptions = computed(() => managementOptions.map(option => ({ ...option, reason: managementReason(option.value, props.detail) })))
+const managementBlock = computed(() => {
+  if (active.value?.key !== 'MANAGE' || !command.value || pending.value) return null
+  const reason = managementReason(command.value, props.detail)
+  if (reason) return reason
+  if (command.value === 'dispositions') return dispositionReason(props.detail, physical.value.leg)
+  const row = command.value === 'receipts/correct'
+    ? props.detail.physical.receipts.find(item => item.id === physical.value.receiptId)
+    : command.value === 'dispositions/revoke' ? props.detail.physical.dispositions.find(item => item.id === physical.value.dispositionId) : null
+  return row ? receiptCorrectionReason(props.detail, row.leg) : null
+})
 const isControl = computed(() => !!command.value && controlCommands.has(command.value))
 const isFinance = computed(() => !!command.value && financeCommands.has(command.value))
 const isTransport = computed(() => !!command.value && transportCommands.has(command.value))
@@ -77,7 +88,7 @@ async function loadWarehouses() {
 }
 function open(action: ProcurementAction) {
   if (!action.allowed || pending.value || storageError.value || saving.value) return
-  editingDraft.value = false; active.value = action; error.value = null; manageCommand.value = 'dispositions'; physical.value = physicalForm(props.detail)
+  editingDraft.value = false; active.value = action; error.value = null; manageCommand.value = manageOptions.value.find(option => !option.reason)?.value || 'control-notes'; physical.value = physicalForm(props.detail)
   control.value = controlForm(props.detail)
   finance.value = financeForm(props.detail); financialCommand.value = 'fees/correct-target'
   transport.value = transportForm(props.detail, ['SHIP_CUSTOMER', 'REPACK'].includes(action.key) ? 'DOMESTIC' : action.key === 'LABELS' ? undefined : 'OVERSEAS')
@@ -150,6 +161,7 @@ async function submit() {
   if (!pending.value) {
     if (!active.value?.allowed || !access.can(active.value.permission) || !command.value) return
     try {
+      if (managementBlock.value) throw new Error(managementBlock.value)
       const request = { command: command.value, payload: build() }
       const serialized = JSON.stringify(request); readPendingProcurement(serialized)
       sessionStorage.setItem(scope, serialized); pending.value = request
@@ -201,10 +213,11 @@ async function upload(event: Event) {
     <el-alert v-if="draftError" :title="draftError" type="error" :closable="false" /><el-alert v-if="storageError" :title="storageError" type="error" :closable="false" />
     <el-alert v-if="pending" title="上次提交结果尚未确认，重试将使用原始内容与原请求编号。" type="warning" :closable="false"><p>原操作：{{ pending.command === 'review' ? (pending.payload.decision === 'APPROVE' ? '审核通过' : '审核拒绝') : actions.find(action => routes[action.key] === pending?.command)?.label || '采购节点操作' }} · {{ pending.payload.remark || pending.payload.reason }}</p><p v-if="pending.payload.amount !== undefined">原提交金额：{{ pending.payload.amount }} {{ pending.payload.currency || (['international-estimate', 'fees/refund'].includes(pending.command) ? 'CNY' : '') }}</p><el-button :loading="saving" @click="retryPending">确认上次提交结果</el-button></el-alert>
     <ApiErrorMeta v-if="error && !opened" :details="error" />
-    <AppDialog class="admin-density-dialog" v-model="opened" :title="active?.label || '采购节点操作'" :width="['packing', 'labels', 'charges/confirm', 'exception-close'].includes(command || '') ? 'min(1120px, calc(100vw - 28px))' : 'min(760px, calc(100vw - 28px))'" :confirm-loading="saving || uploading" :confirm-disabled="uploading || warehouseLoading || (!editingDraft && !!storageError) || !key" :confirm-text="editingDraft ? '保存本地草稿' : pending ? '重试原请求' : '确认提交'" @confirm="submit">
+    <AppDialog class="admin-density-dialog" v-model="opened" :title="active?.label || '采购节点操作'" :width="['packing', 'labels', 'charges/confirm', 'exception-close'].includes(command || '') ? 'min(1120px, calc(100vw - 28px))' : 'min(760px, calc(100vw - 28px))'" :confirm-loading="saving || uploading" :confirm-disabled="!!managementBlock || uploading || warehouseLoading || (!editingDraft && !!storageError) || !key" :confirm-text="editingDraft ? '保存本地草稿' : pending ? '重试原请求' : '确认提交'" @confirm="submit">
       <template #default><el-alert v-if="editingDraft" title="草稿仅保存在当前浏览器标签页，关闭标签页后可能丢失；不代表已确认费用。原请求未决时只能保存，结果明确后请刷新订单再核对确认。" type="info" :closable="false" /><el-alert v-if="command === 'purchase'" title="记录已实际购买的商品和供应商实付总额。资金未完成时，真实购买事实仍保留。" type="info" :closable="false" />
+        <el-alert v-if="managementBlock" :title="managementBlock" type="warning" :closable="false" />
         <el-form class="density-form" label-position="top" :disabled="saving || uploading || (!!pending && !editingDraft)">
-          <el-form-item v-if="active?.key === 'MANAGE'" label="实物更正操作"><el-select v-model="manageCommand" placeholder="选择处置或更正操作"><el-option value="dispositions" label="记录差异处置" /><el-option value="receipts/correct" label="更正原实收数量" /><el-option value="dispositions/revoke" label="撤销原差异处置" /><el-option value="packing/withdraw" label="撤回未交寄的确认清单" /><el-option value="control-notes" label="追加事实说明或阻断" /><el-option value="control-notes/resolve" label="解除已处理的阻断" /><el-option value="actual-warehouse/correct" label="实际仓受控更正" /></el-select></el-form-item>
+          <el-form-item v-if="active?.key === 'MANAGE'" label="实物更正操作"><el-select v-model="manageCommand" placeholder="选择处置或更正操作"><el-option v-for="option in manageOptions" :key="option.value" :value="option.value" :disabled="!!option.reason" :label="option.reason ? `${option.label}（${option.reason}）` : option.label" /></el-select></el-form-item>
           <el-form-item v-if="active?.key === 'FINANCE_ADJUST'" label="财务处理方式"><el-select v-model="financialCommand" placeholder="选择财务处理方式"><el-option value="fees/additional" label="登记独立新发生费用" /><el-option value="fees/correct-target" label="更正原费用链目标总额" /><el-option value="fees/refund" label="关联原扣款退款" /><el-option value="fees/terminate" label="终止明确失败的费用版本" /><el-option value="fees/replace-failed" label="重新核定已终止的未扣款费用" /><el-option value="fees/release-estimate" label="释放有效预估冻结" /></el-select></el-form-item>
           <ProcurementControlFields v-if="isControl && command" v-model="control" :command="command" :detail="detail" :files="allFiles" />
           <template v-if="editingDraft"><el-form-item label="原费用"><el-select v-model="finance.feeId" placeholder="选择本单原实际费用"><el-option v-for="fee in detail.fees.filter(row => !['INTERNATIONAL_ESTIMATE', 'ADJUSTMENT', 'REFUND'].includes(row.purpose))" :key="fee.id" :value="fee.id" :label="`${fee.feeNo} · ${fee.feeItemName}`" /></el-select></el-form-item><el-form-item label="正确原币总额"><el-input v-model="finance.targetOriginalAmount" placeholder="填写原费用链正确总额，最多两位小数" /></el-form-item></template>