优化

src/modules/finance/status.ts

@@ -24,6 +24,8 @@ const financeStatuses: Record<string, FinanceStatusDefinition> = {
   BILLED: { label: '已入账', tone: 'success' },
   RECORDED: { label: '已登记', tone: 'primary' },
   CONFIRMED: { label: '已确认', tone: 'success' },
+  PENDING_CONFIRMATION: { label: '待客户确认', tone: 'warning' },
+  NOT_REQUIRED: { label: '无需确认', tone: 'info' },
 }
 
 export const financeBillStatusOptions = [
@@ -78,9 +80,9 @@ const financeDocumentTypeLabels: Record<string, string> = {
   BILL: '对账单', RECEIPT: '收款单', COST: '成本单', SETTLEMENT: '结算单', REVISION: '调整记录',
 }
 const financeOperationActionLabels: Record<string, string> = {
-  CREATE: '创建', APPROVE: '审核通过', REJECT: '审核驳回', INCLUDE: '参与结算', EXCLUDE: '排除结算', UPDATE: '更新',
-  FEE_SOURCE_REVIEW_APPROVE: '费用审核通过', FEE_SOURCE_REVIEW_REJECT: '费用审核驳回',
-  FEE_INCLUDED: '纳入结算', FEE_EXCLUDED: '排除结算',
+  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',
   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',