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1、审计内容里的操作功能优化

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2、审计内容9增加一个表的内容生成
3、添加取证单弹窗
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2026-01-13 12:19:08 +08:00
parent d574975c97
commit d8b4cba12d
15 changed files with 2365 additions and 1381 deletions
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543
src/views/pwl/pwlProject/components/components/EvidenceModal.vue Normal file
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@@ -0,0 +1,543 @@
<template>
<a-modal
:visible="visible"
title="审计取证单预览"
:width="1100"
:footer="null"
@cancel="handleCancel"
destroy-on-close
>
<div class="evidence-actions">
<a-space>
<a-button @click="resetFields">重置内容</a-button>
<a-button type="primary" @click="printEvidence">打印/导出</a-button>
</a-space>
<div class="action-tip">可直接在表格中编辑，打印即可生成与效果图一致的取证单</div>
</div>
<div class="evidence-container">
<div class="evidence-sheet" ref="printArea">
<div class="sheet-title">审计取证单</div>
<div class="sheet-meta">
<div class="meta-left">
<span>案引号：</span>
<input
v-model="form.caseIndex"
class="inline-input long"
placeholder="填写案件编号"
/>
</div>
<div class="meta-right">
<span>第</span>
<input v-model="form.pageIndex" class="inline-input small" />
<span>页（共</span>
<input v-model="form.pageTotal" class="inline-input small" />
<span>页）</span>
</div>
</div>
<table class="sheet-table">
<colgroup>
<col style="width: 18%" />
<col style="width: 32%" />
<col style="width: 18%" />
<col style="width: 32%" />
</colgroup>
<tbody>
<tr>
<th>项目名称</th>
<td colspan="3">
<textarea
v-model="form.projectName"
class="cell-input single"
placeholder="填写项目名称"
></textarea>
</td>
</tr>
<tr>
<th>被审计（调查）单位或个人</th>
<td colspan="3">
<textarea
v-model="form.auditedTarget"
class="cell-input single"
placeholder="填写被审计（调查）单位或个人"
></textarea>
</td>
</tr>
<tr>
<th>审计（调查）事项</th>
<td colspan="3">
<textarea
v-model="form.auditMatter"
class="cell-input single"
placeholder="填写审计（调查）事项"
></textarea>
</td>
</tr>
<tr>
<th>摘要提示</th>
<td colspan="3" class="summary-cell">
<div class="summary-title">
审计（调查）事项摘要包括：标题、审计记录、审计发现、定性依据。
</div>
<div class="summary-hint">
1. 标题：突出核心问题，采用观点性语句，可作为审计内容、审计目标的结论性描述。
</div>
<div class="summary-hint">
2. 审计记录：客观记录审计核查的具体事实（时间、地点、主体、行为、数据等），避免主观评价。
</div>
<div class="summary-hint">
3. 审计发现：基于审计记录提出具体问题性质，先事实后定性，避免夸大。
</div>
</td>
</tr>
<tr>
<th>标题</th>
<td colspan="3">
<textarea
v-model="form.summaryTitle"
class="cell-input"
placeholder="填写核心标题或要点"
></textarea>
</td>
</tr>
<tr>
<th>审计记录</th>
<td colspan="3">
<textarea
v-model="form.auditRecord"
class="cell-input tall"
placeholder="客观记录审计核查的过程与事实"
></textarea>
</td>
</tr>
<tr>
<th>审计发现</th>
<td colspan="3">
<textarea
v-model="form.auditFinding"
class="cell-input tall"
placeholder="写明审计发现的事实、性质及影响"
></textarea>
</td>
</tr>
<tr>
<th>定性依据</th>
<td colspan="3">
<textarea
v-model="form.evidenceBasis"
class="cell-input"
placeholder="引用法规、制度或合同条款作为依据"
></textarea>
</td>
</tr>
<tr>
<th>处理</th>
<td colspan="3">
<textarea
v-model="form.handling"
class="cell-input"
placeholder="拟采取的处理措施"
></textarea>
</td>
</tr>
<tr>
<th>建议</th>
<td colspan="3">
<textarea
v-model="form.suggestion"
class="cell-input"
placeholder="提出改进或整改建议"
></textarea>
</td>
</tr>
<tr>
<th>附件</th>
<td colspan="3">
<textarea
v-model="form.attachment"
class="cell-input"
placeholder="列示随附的证明材料"
></textarea>
</td>
</tr>
<tr>
<th>审计人员</th>
<td colspan="2">
<input
v-model="form.auditors"
class="cell-input input-line"
placeholder="填写审计人员"
/>
</td>
<th>编制日期</th>
<td>
<input
v-model="form.compileDate"
class="cell-input input-line"
placeholder="YYYY-MM-DD"
/>
</td>
</tr>
<tr>
<th>证据提供单位或个人意见</th>
<td colspan="2">
<textarea
v-model="form.providerOpinion"
class="cell-input tall"
placeholder="盖章并填写确认意见"
></textarea>
</td>
<td class="date-cell">
<div class="date-label">日期</div>
<input
v-model="form.providerDate"
class="cell-input input-line"
placeholder="YYYY-MM-DD"
/>
</td>
</tr>
</tbody>
</table>
<div class="footer-note">
<div class="note-row">
附件：
<input
v-model="form.attachmentPages"
class="inline-input small"
placeholder="页数"
/>
页
</div>
<div class="note">
说明：1. 请你单位在
<input
v-model="form.feedbackDeadline"
class="inline-input long"
placeholder="填写反馈期限"
/>
前反馈意见，逾期未反馈视为无异议；
</div>
<div class="note">
2. 证据提供单位意见栏如填写不下，可另附说明。
</div>
</div>
</div>
</div>
</a-modal>
</template>
<script lang="ts" setup>
import { PropType, reactive, ref, watch } from 'vue';
import { message } from 'ant-design-vue';
type BaseInfo = {
caseIndex?: string;
projectName?: string;
auditedTarget?: string;
auditMatter?: string;
};
const props = defineProps({
visible: {
type: Boolean,
default: false
},
baseInfo: {
type: Object as PropType<BaseInfo>,
default: () => ({})
},
selectedRows: {
type: Array as PropType<any[]>,
default: () => []
}
});
const emit = defineEmits<{
(e: 'update:visible', value: boolean): void;
}>();
const printArea = ref<HTMLElement | null>(null);
const defaultForm = () => ({
caseIndex: '',
pageIndex: '1',
pageTotal: '1',
projectName: '',
auditedTarget: '',
auditMatter: '',
summaryTitle: '',
auditRecord: '',
auditFinding: '',
evidenceBasis: '',
handling: '',
suggestion: '',
attachment: '',
auditors: '',
compileDate: '',
providerOpinion: '',
providerDate: '',
attachmentPages: '',
feedbackDeadline: ''
});
const form = reactive(defaultForm());
const applyBaseInfo = () => {
Object.assign(form, defaultForm(), props.baseInfo || {});
if (props.selectedRows && props.selectedRows.length > 0) {
const firstRow: any = props.selectedRows[0] || {};
form.summaryTitle =
firstRow.title || firstRow.name || form.summaryTitle || '';
form.auditRecord =
firstRow.auditRecord ||
firstRow.auditContent ||
firstRow.content ||
form.auditRecord ||
'';
form.auditFinding =
firstRow.auditFinding || firstRow.testResult || form.auditFinding || '';
}
if (!form.compileDate) {
const now = new Date();
form.compileDate = `${now.getFullYear()}-${String(
now.getMonth() + 1
).padStart(2, '0')}-${String(now.getDate()).padStart(2, '0')}`;
}
};
watch(
() => props.visible,
(visible) => {
if (visible) {
applyBaseInfo();
}
}
);
watch(
() => props.baseInfo,
() => {
if (props.visible) {
applyBaseInfo();
}
},
{ deep: true }
);
const handleCancel = () => {
emit('update:visible', false);
};
const resetFields = () => {
applyBaseInfo();
message.success('内容已重置');
};
const printEvidence = () => {
const area = printArea.value;
if (!area) {
message.warning('暂无可导出的内容');
return;
}
const newWindow = window.open('', '_blank');
if (!newWindow) {
message.error('浏览器阻止了弹窗，请允许弹窗后重试');
return;
}
const style = `
* { box-sizing: border-box; }
body { margin: 0; padding: 24px; font-family: 'Songti SC', 'SimSun', serif; }
.sheet-title { text-align: center; font-size: 28px; letter-spacing: 4px; margin-bottom: 12px; }
.sheet-meta { display: flex; justify-content: space-between; font-size: 14px; margin-bottom: 8px; }
.inline-input { border: none; border-bottom: 1px solid #000; min-width: 60px; padding: 2px 4px; font-size: 14px; }
.inline-input.small { width: 48px; text-align: center; }
.inline-input.long { min-width: 180px; }
.sheet-table { width: 100%; border-collapse: collapse; table-layout: fixed; }
.sheet-table th, .sheet-table td { border: 1px solid #000; padding: 8px 10px; vertical-align: top; font-size: 14px; }
.sheet-table th { background: #fafafa; font-weight: 600; text-align: center; }
.cell-input { width: 100%; border: none; resize: vertical; min-height: 34px; font-size: 14px; line-height: 1.5; font-family: inherit; }
.cell-input:focus { outline: none; }
.cell-input.single { min-height: 32px; }
.cell-input.tall { min-height: 120px; }
.input-line { height: 32px; }
.summary-title { font-weight: 700; margin-bottom: 4px; }
.summary-hint { color: #555; line-height: 1.5; margin-bottom: 2px; }
.summary-cell { background: #fcfcfc; }
.date-cell { display: flex; flex-direction: column; gap: 6px; }
.date-label { font-weight: 600; }
.footer-note { margin-top: 12px; font-size: 14px; line-height: 1.6; }
.note-row { margin-bottom: 4px; }
.note input { vertical-align: middle; }
`;
newWindow.document.write(`
<html>
<head>
<title>审计取证单</title>
<style>${style}</style>
</head>
<body>${area.innerHTML}</body>
</html>
`);
newWindow.document.close();
newWindow.focus();
newWindow.print();
};
</script>
<style scoped>
.evidence-actions {
display: flex;
align-items: center;
justify-content: space-between;
margin-bottom: 12px;
}
.action-tip {
color: #666;
font-size: 13px;
}
.evidence-container {
max-height: 70vh;
overflow: auto;
background: #f5f5f5;
padding: 12px;
}
.evidence-sheet {
background: #fff;
padding: 16px 20px;
border: 1px solid #e5e5e5;
box-shadow: 0 1px 3px rgba(0, 0, 0, 0.08);
}
.sheet-title {
text-align: center;
font-size: 28px;
letter-spacing: 4px;
margin-bottom: 12px;
font-weight: 600;
}
.sheet-meta {
display: flex;
justify-content: space-between;
font-size: 14px;
margin-bottom: 10px;
}
.inline-input {
border: none;
border-bottom: 1px solid #000;
min-width: 60px;
padding: 2px 4px;
font-size: 14px;
}
.inline-input.small {
width: 48px;
text-align: center;
}
.inline-input.long {
min-width: 180px;
}
.sheet-table {
width: 100%;
border-collapse: collapse;
table-layout: fixed;
}
.sheet-table th,
.sheet-table td {
border: 1px solid #000;
padding: 8px 10px;
vertical-align: top;
font-size: 14px;
}
.sheet-table th {
background: #fafafa;
font-weight: 600;
text-align: center;
}
.cell-input {
width: 100%;
border: none;
resize: vertical;
min-height: 34px;
font-size: 14px;
line-height: 1.5;
font-family: inherit;
}
.cell-input:focus {
outline: none;
}
.cell-input.single {
min-height: 32px;
}
.cell-input.tall {
min-height: 120px;
}
.input-line {
height: 32px;
}
.summary-cell {
background: #fcfcfc;
}
.summary-title {
font-weight: 700;
margin-bottom: 4px;
}
.summary-hint {
color: #555;
line-height: 1.5;
margin-bottom: 2px;
}
.date-cell {
display: flex;
flex-direction: column;
gap: 6px;
}
.date-label {
font-weight: 600;
}
.footer-note {
margin-top: 12px;
font-size: 14px;
line-height: 1.6;
}
.note-row {
margin-bottom: 4px;
}
</style>

5
src/views/pwl/pwlProject/components/data/navigationItems.ts
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@@ -17,8 +17,11 @@ export function initNavigationItems() {
mode: 'table',
showFileSelect: true, // 所有项都显示文件选择
data: [],
extraData: [],
currentTableIndex: 0, // 当前选中的表格索引
columns: null,
extraTableTitle: config?.extraTableTitle || null,
extraColumns: config?.extraColumns || [],
tableOptions: config?.options || [],
count: index + 1,
tableType: config?.type || `auditContent${index + 1}`,
@@ -42,4 +45,4 @@ export default function useNavigationItems() {
initNavigationItems();
}
return navigationItems;
}
}

14
src/views/pwl/pwlProject/components/data/table10Columns.ts
View File

@@ -68,14 +68,14 @@ export const partyConductColumns = [
width: 200,
// ellipsis: true
},
{
title: '操作',
key: 'action',
align: 'center',
width: 100
}
// {
// title: '操作',
// key: 'action',
// align: 'center',
// width: 100
// }
];
export default {
partyConductColumns
};
};

14
src/views/pwl/pwlProject/components/data/table11Columns.ts
View File

@@ -81,14 +81,14 @@ export const auditHistoryColumns = [
width: 200,
// ellipsis: true
},
{
title: '操作',
key: 'action',
align: 'center',
width: 100
}
// {
// title: '操作',
// key: 'action',
// align: 'center',
// width: 100
// }
];
export default {
auditHistoryColumns
};
};

14
src/views/pwl/pwlProject/components/data/table1Columns.ts
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@@ -429,12 +429,12 @@ export const eightRegColumns = [
width: 200,
ellipsis: true
},
{
title: '操作',
key: 'action',
align: 'center',
width: 140
}
// {
// title: '操作',
// key: 'action',
// align: 'center',
// width: 140
// }
];
export default {
@@ -443,4 +443,4 @@ export default {
expenseColumns,
eightRegColumns,
createTestResultRender
};
};

14
src/views/pwl/pwlProject/components/data/table2Columns.ts
View File

@@ -48,15 +48,15 @@ export const strategyAuditColumns = [
align: 'center',
// ellipsis: true
},
{
title: '操作',
key: 'action',
width: 100,
align: 'center'
}
// {
// title: '操作',
// key: 'action',
// width: 100,
// align: 'center'
// }
];
export default {
strategyAuditColumns,
createTestResultRender
};
};

14
src/views/pwl/pwlProject/components/data/table3Columns.ts
View File

@@ -126,15 +126,15 @@ export const decisionTableColumns = [
}
]
},
{
title: '操作',
key: 'action',
align: 'center',
width: 140
}
// {
// title: '操作',
// key: 'action',
// align: 'center',
// width: 140
// }
];
export default {
tripleOneColumns,
decisionTableColumns
};
};

14
src/views/pwl/pwlProject/components/data/table5Columns.ts
View File

@@ -164,15 +164,15 @@ export const budgetExecutionColumns = [
width: 200,
ellipsis: true
},
{
title: '操作',
key: 'action',
align: 'center',
width: 100
}
// {
// title: '操作',
// key: 'action',
// align: 'center',
// width: 100
// }
];
export default {
budgetManageColumns,
budgetExecutionColumns
};
};

14
src/views/pwl/pwlProject/components/data/table6Columns.ts
View File

@@ -105,14 +105,14 @@ export const stateAssetsManageColumns = [
width: 200,
ellipsis: true
},
{
title: '操作',
key: 'action',
align: 'center',
width: 100
}
// {
// title: '操作',
// key: 'action',
// align: 'center',
// width: 100
// }
];
export default {
stateAssetsManageColumns
};
};

14
src/views/pwl/pwlProject/components/data/table7Columns.ts
View File

@@ -41,15 +41,15 @@ export const investmentSituationColumns = [
width: 200,
// ellipsis: true
},
{
title: '操作',
key: 'action',
align: 'center',
width: 100
}
// {
// title: '操作',
// key: 'action',
// align: 'center',
// width: 100
// }
];
// 删除不再需要的单独列配置
export default {
investmentSituationColumns
};
};

14
src/views/pwl/pwlProject/components/data/table8Columns.ts
View File

@@ -70,14 +70,14 @@ export const internalControlTestColumns = [
width: 200,
// ellipsis: true
},
{
title: '操作',
key: 'action',
align: 'center',
width: 100
}
// {
// title: '操作',
// key: 'action',
// align: 'center',
// width: 100
// }
];
export default {
internalControlTestColumns
};
};

14
src/views/pwl/pwlProject/components/data/table9Columns.ts
View File

@@ -42,14 +42,14 @@ export const personnelEstablishmentColumns = [
align: 'center',
width: 200,
},
{
title: '操作',
key: 'action',
align: 'center',
width: 100
}
// {
// title: '操作',
// key: 'action',
// align: 'center',
// width: 100
// }
];
export default {
personnelEstablishmentColumns
};
};

60
src/views/pwl/pwlProject/components/data/table9ExtraColumns.ts Normal file
View File

@@ -0,0 +1,60 @@
export const benefitEstablishmentColumns = [
{
title: '序号',
dataIndex: 'index',
key: 'index',
width: 80,
align: 'center'
},
{
title: '凭证号',
dataIndex: 'voucher',
key: 'voucher',
align: 'center'
},
{
title: '支出日期',
dataIndex: 'expenditureDate',
key: 'expenditureDate',
align: 'center'
},
{
title: '用途',
dataIndex: 'usage',
key: 'usage',
align: 'center'
},
{
title: '收款方',
dataIndex: 'payee',
key: 'payee',
align: 'center'
},
{
title: '金额(元)',
dataIndex: 'amount',
key: 'amount',
align: 'center'
},
{
title: '归属部门/人员',
dataIndex: 'belongTo',
key: 'belongTo',
align: 'center'
},
{
title: '款项性质说明',
dataIndex: 'natureDesc',
key: 'natureDesc',
align: 'center'
},
{
title: '违规说明',
dataIndex: 'violationDesc',
key: 'violationDesc',
align: 'center'
}
];
export default benefitEstablishmentColumns;

706
src/views/pwl/pwlProject/components/data/tableCommon.ts
View File

@@ -1,329 +1,457 @@
import table9ExtraColumns from './table9ExtraColumns';
export const tableConfigs = {
// 审计内容1表格配置
auditContent1: {
type: 'auditContent1',
title: '贯彻决策部署情况',
options: [
// { title: '贯彻决策部署', value: 'default1', columns: () => import('./table1Columns').then(m => m.default1Columns) },
{ title: '领导班子名单', value: 'leaderList', columns: () => import('./table1Columns').then(m => m.leaderListColumns) },
{ title: '决策支出表', value: 'expense', columns: () => import('./table1Columns').then(m => m.expenseColumns) },
{ title: '八项规定', value: 'eightReg', columns: () => import('./table1Columns').then(m => m.eightRegColumns) }
],
// 接口映射
interfaceMap: {
default1: '/api/ai/auditContent1/generateDefault1Table',
leaderList: '/api/ai/auditContent1/generateLeaderListTable',
expense: '/api/ai/auditContent1/generateExpenseTable',
eightReg: '/api/ai/auditContent1/generateEightRegTable'
}
},
// 审计内容2表格配置
auditContent2: {
type: 'auditContent2',
title: '单位发展战略执行',
options: [
{ title: '单位发展战略执行', value: 'strategyAudit', columns: () => import('./table2Columns').then(m => m.strategyAuditColumns) }
],
interfaceMap: {
strategyAudit: '/api/ai/auditContent2/generateStrategyAuditTable'
}
},
// 审计内容3表格配置
auditContent3: {
type: 'auditContent3',
title: '重大经济决策调查',
options: [
{ title: '重大经济决策调查表', value: 'decisionTable', columns: () => import('./table3Columns').then(m => m.decisionTableColumns) },
{ title: '三重一大', value: 'tripleOne', columns: () => import('./table3Columns').then(m => m.tripleOneColumns) }
],
interfaceMap: {
tripleOne: '/api/ai/auditContent3/generateTripleOneTable',
decisionTable: '/api/ai/auditContent3/generateDecisionTable'
}
},
// 审计内容4表格配置
auditContent4: {
type: 'auditContent4',
title: '目标完成情况',
options: [
{ title: '目标责任完成情况表', value: 'target', columns: () => import('./table4Columns').then(m => m.columns0) }
],
interfaceMap: {
target: '/api/ai/auditContent4/generateTargetTable'
}
},
// 审计内容5表格配置
auditContent5: {
type: 'auditContent5',
title: '财务管理情况',
options: [
{ title: '预算管理审计', value: 'budgetManage', columns: () => import('./table5Columns').then(m => m.budgetManageColumns) },
{ title: '预算执行情况审计', value: 'budgetExecution', columns: () => import('./table5Columns').then(m => m.budgetExecutionColumns) }
],
interfaceMap: {
budgetManage: '/api/ai/auditContent5/generateBudgetManageTable',
budgetExecution: '/api/ai/auditContent5/generateBudgetExecutionTable'
}
},
// 审计内容6表格配置
auditContent6: {
type: 'auditContent6',
title: '国资管理情况',
options: [
{ title: '国有资产管理审计', value: 'assets', columns: () => import('./table6Columns').then(m => m.stateAssetsManageColumns) }
],
interfaceMap: {
assets: '/api/ai/auditContent6/generateAssetsTable'
}
},
auditContent7: {
type: 'auditContent7',
title: '重大投资情况',
options: [
{ title: '重大投资情况审计', value: 'investmentSituation', columns: () => import('./table7Columns').then(m => m.investmentSituationColumns) },
],
interfaceMap: {
investmentSituation: '/api/ai/auditContent7/generateInvestmentSituationTable'
}
},
auditContent8: {
type: 'auditContent8',
title: '治理结构与内部控制',
options: [
{ title: '内部控制测试', value: 'internalControl', columns: () => import('./table8Columns').then(m => m.internalControlTestColumns) }
],
interfaceMap: {
internalControl: '/api/ai/auditContent8/generateInternalControlTable'
}
},
auditContent9: {
type: 'auditContent9',
title: '人员编制管理',
options: [
{ title: '人员编制管理审计', value: 'personnel', columns: () => import('./table9Columns').then(m => m.personnelEstablishmentColumns) }
],
interfaceMap: {
personnel: '/api/ai/auditContent9/generatePersonnelTable'
}
},
auditContent10: {
type: 'auditContent10',
title: '廉政情况',
options: [
{ title: '党风廉政建设责任制审计', value: 'partyConduct', columns: () => import('./table10Columns').then(m => m.partyConductColumns) }
],
interfaceMap: {
partyConduct: '/api/ai/auditContent10/generatePartyConductTable'
}
},
auditContent11: {
type: 'auditContent11',
title: '历史审计问题整改',
options: [
{ title: '历史审计问题整改', value: 'history', columns: () => import('./table11Columns').then(m => m.auditHistoryColumns) }
],
interfaceMap: {
history: '/api/ai/auditContent11/generateHistoryTable'
}
// 审计内容1表格配置
auditContent1: {
type: 'auditContent1',
title: '贯彻决策部署情况',
options: [
// { title: '贯彻决策部署', value: 'default1', columns: () => import('./table1Columns').then(m => m.default1Columns) },
{
title: '领导班子名单',
value: 'leaderList',
columns: () =>
import('./table1Columns').then((m) => m.leaderListColumns)
},
{
title: '决策支出表',
value: 'expense',
columns: () => import('./table1Columns').then((m) => m.expenseColumns)
},
{
title: '八项规定',
value: 'eightReg',
columns: () => import('./table1Columns').then((m) => m.eightRegColumns)
}
],
// 接口映射
interfaceMap: {
default1: '/api/ai/auditContent1/generateDefault1Table',
leaderList: '/api/ai/auditContent1/generateLeaderListTable',
expense: '/api/ai/auditContent1/generateExpenseTable',
eightReg: '/api/ai/auditContent1/generateEightRegTable'
}
},
// 审计内容2表格配置
auditContent2: {
type: 'auditContent2',
title: '单位发展战略执行',
options: [
{
title: '单位发展战略执行',
value: 'strategyAudit',
columns: () =>
import('./table2Columns').then((m) => m.strategyAuditColumns)
}
],
interfaceMap: {
strategyAudit: '/api/ai/auditContent2/generateStrategyAuditTable'
}
},
// 审计内容3表格配置
auditContent3: {
type: 'auditContent3',
title: '重大经济决策调查',
options: [
{
title: '重大经济决策调查表',
value: 'decisionTable',
columns: () =>
import('./table3Columns').then((m) => m.decisionTableColumns)
},
{
title: '三重一大',
value: 'tripleOne',
columns: () => import('./table3Columns').then((m) => m.tripleOneColumns)
}
],
interfaceMap: {
tripleOne: '/api/ai/auditContent3/generateTripleOneTable',
decisionTable: '/api/ai/auditContent3/generateDecisionTable'
}
},
// 审计内容4表格配置
auditContent4: {
type: 'auditContent4',
title: '目标完成情况',
options: [
{
title: '目标责任完成情况表',
value: 'target',
columns: () => import('./table4Columns').then((m) => m.columns0)
}
],
interfaceMap: {
target: '/api/ai/auditContent4/generateTargetTable'
}
},
// 审计内容5表格配置
auditContent5: {
type: 'auditContent5',
title: '财务管理情况',
options: [
{
title: '预算管理审计',
value: 'budgetManage',
columns: () =>
import('./table5Columns').then((m) => m.budgetManageColumns)
},
{
title: '预算执行情况审计',
value: 'budgetExecution',
columns: () =>
import('./table5Columns').then((m) => m.budgetExecutionColumns)
}
],
interfaceMap: {
budgetManage: '/api/ai/auditContent5/generateBudgetManageTable',
budgetExecution: '/api/ai/auditContent5/generateBudgetExecutionTable'
}
},
// 审计内容6表格配置
auditContent6: {
type: 'auditContent6',
title: '国资管理情况',
options: [
{
title: '国有资产管理审计',
value: 'assets',
columns: () =>
import('./table6Columns').then((m) => m.stateAssetsManageColumns)
}
],
interfaceMap: {
assets: '/api/ai/auditContent6/generateAssetsTable'
}
},
auditContent7: {
type: 'auditContent7',
title: '重大投资情况',
options: [
{
title: '重大投资情况审计',
value: 'investmentSituation',
columns: () =>
import('./table7Columns').then((m) => m.investmentSituationColumns)
}
],
interfaceMap: {
investmentSituation:
'/api/ai/auditContent7/generateInvestmentSituationTable'
}
},
auditContent8: {
type: 'auditContent8',
title: '治理结构与内部控制',
options: [
{
title: '内部控制测试',
value: 'internalControl',
columns: () =>
import('./table8Columns').then((m) => m.internalControlTestColumns)
}
],
interfaceMap: {
internalControl: '/api/ai/auditContent8/generateInternalControlTable'
}
},
auditContent9: {
type: 'auditContent9',
title: '人员编制管理',
options: [
{
title: '人员编制管理审计',
value: 'personnel',
columns: () =>
import('./table9Columns').then((m) => m.personnelEstablishmentColumns)
}
],
extraTableTitle: '福利费超范围支出明细清单',
extraColumns: table9ExtraColumns,
interfaceMap: {
personnel: '/api/ai/auditContent9/generatePersonnelTable'
}
},
auditContent10: {
type: 'auditContent10',
title: '廉政情况',
options: [
{
title: '党风廉政建设责任制审计',
value: 'partyConduct',
columns: () =>
import('./table10Columns').then((m) => m.partyConductColumns)
}
],
interfaceMap: {
partyConduct: '/api/ai/auditContent10/generatePartyConductTable'
}
},
auditContent11: {
type: 'auditContent11',
title: '历史审计问题整改',
options: [
{
title: '历史审计问题整改',
value: 'history',
columns: () =>
import('./table11Columns').then((m) => m.auditHistoryColumns)
}
],
interfaceMap: {
history: '/api/ai/auditContent11/generateHistoryTable'
}
}
};
// 获取表格配置
export function getTableConfig(sectionIndex: number) {
const configKeys = Object.keys(tableConfigs);
if (sectionIndex >= 0 && sectionIndex < configKeys.length) {
return tableConfigs[configKeys[sectionIndex]];
}
return null;
const configKeys = Object.keys(tableConfigs);
if (sectionIndex >= 0 && sectionIndex < configKeys.length) {
return tableConfigs[configKeys[sectionIndex]];
}
return null;
}
// 获取所有表格配置
export function getAllTableConfigs() {
return tableConfigs;
return tableConfigs;
}
// 通过接口名称查找表格配置
export function findTableConfigByInterface(interfaceName: string) {
for (const [key, config] of Object.entries(tableConfigs)) {
for (const [tableValue, tableInterface] of Object.entries(config.interfaceMap || {})) {
if (tableInterface === interfaceName) {
return {
sectionType: key,
tableValue,
config
};
}
}
for (const [key, config] of Object.entries(tableConfigs)) {
for (const [tableValue, tableInterface] of Object.entries(
config.interfaceMap || {}
)) {
if (tableInterface === interfaceName) {
return {
sectionType: key,
tableValue,
config
};
}
}
return null;
}
return null;
}
// 解析workPaperIndex字符串为对象数组
function parseWorkPaperIndex(workPaperIndex) {
if (!workPaperIndex || !Array.isArray(workPaperIndex)) return [];
if (!workPaperIndex || !Array.isArray(workPaperIndex)) return [];
return workPaperIndex.map(item => {
if (item && typeof item === 'object') {
return {
fileId: item.fileId || item.file_id || '',
fileName: item.fileName || item.file_name || '',
fileUrl: item.fileUrl || item.url || ''
};
}
if (typeof item === 'string') {
const parts = item.split('||');
if (parts.length >= 3) {
return {
fileId: parts[0] || '',
fileName: parts[1] || '',
fileUrl: parts[2] || ''
};
}
}
// 兼容旧格式
return workPaperIndex.map((item) => {
if (item && typeof item === 'object') {
return {
fileId: item.fileId || item.file_id || '',
fileName: item.fileName || item.file_name || '',
fileUrl: item.fileUrl || item.url || ''
};
}
if (typeof item === 'string') {
const parts = item.split('||');
if (parts.length >= 3) {
return {
fileId: '',
fileName: typeof item === 'string' ? item : '',
fileUrl: ''
fileId: parts[0] || '',
fileName: parts[1] || '',
fileUrl: parts[2] || ''
};
});
}
}
// 兼容旧格式
return {
fileId: '',
fileName: typeof item === 'string' ? item : '',
fileUrl: ''
};
});
}
// 通用数据映射函数
export function createDataMapper(type: string) {
const mappers = {
default1: (data) => data.map((item, index) => ({
key: index,
index: index + 1,
...item,
workPaperIndex: parseWorkPaperIndex(item.workPaperIndex)
})),
leaderList: (data) => data.map((item, index) => ({
key: index,
...item,
workPaperIndex: parseWorkPaperIndex(item.workPaperIndex)
})),
expense: (data) => data.map((item, index) => ({
key: index,
...item,
finalStatementAmount: formatAmount(item.finalStatementAmount),
initialBudgetAmount: formatAmount(item.initialBudgetAmount),
workPaperIndex: parseWorkPaperIndex(item.workPaperIndex)
})),
eightReg: (data) => data.map((item, index) => ({
key: index,
...item,
workPaperIndex: parseWorkPaperIndex(item.workPaperIndex)
})),
strategyAudit: (data) => data.map((item, index) => ({
key: index,
index: index + 1,
...item,
workPaperIndex: parseWorkPaperIndex(item.workPaperIndex)
})),
tripleOne: (data) => data.map((item, index) => ({
key: index,
...item,
workPaperIndex: parseWorkPaperIndex(item.workPaperIndex)
})),
decisionTable: (data) => data.map((item, index) => ({
key: index,
index: index + 1,
goods: item.executionEffect?.good || item.goods || '否',
normal: item.executionEffect?.normal || item.normal || '否',
bad: item.executionEffect?.bad || item.bad || '否',
...item,
workPaperIndex: parseWorkPaperIndex(item.workPaperIndex)
})),
budgetManage: (data) => data.map((item, index) => ({
key: index,
index: index + 1,
...item,
budgetSubject: item.budgetSubject || '-',
indicatorSource: item.indicatorSource,
total: formatAmount(item.indicatorSourceTotal),
lastYearBalance: formatAmount(item.indicatorSourceLastYearBalance),
initialBudget: formatAmount(item.indicatorSourceInitialBudget),
additionalBudget: formatAmount(item.indicatorSourceAdditionalBudget),
indicatorUseTotal: formatAmount(item.indicatorUseTotal),
appropriationSubtotal: formatAmount(item.indicatorUseAppropriationSubtotal),
appropriation: formatAmount(item.indicatorUseAppropriation),
salaryPayment: formatAmount(item.indicatorUseSalaryPayment),
govProcurement: formatAmount(item.indicatorUseGovProcurement),
indicatorBalance: formatAmount(item.indicatorBalance),
workPaperIndex: parseWorkPaperIndex(item.workPaperIndex),
})),
investmentSituation: (data) => data.map((item, index) => ({
key: index,
index: index + 1,
category: item.category || '未分类',
auditContent: item.auditContent || item.content || '',
checkEvidence: item.checkEvidence || item.evidence || '',
testResult: item.testResult || '待检查',
workPaperIndex: parseWorkPaperIndex(item.workPaperIndex),
...item
})),
// 其他类型的映射...
default: (data) => data.map((item, index) => ({
key: index,
index: index + 1,
...item,
workPaperIndex: parseWorkPaperIndex(item.workPaperIndex)
}))
};
const mappers = {
default1: (data) =>
data.map((item, index) => ({
key: index,
index: index + 1,
...item,
workPaperIndex: parseWorkPaperIndex(item.workPaperIndex)
})),
leaderList: (data) =>
data.map((item, index) => ({
key: index,
...item,
workPaperIndex: parseWorkPaperIndex(item.workPaperIndex)
})),
expense: (data) =>
data.map((item, index) => ({
key: index,
...item,
finalStatementAmount: formatAmount(item.finalStatementAmount),
initialBudgetAmount: formatAmount(item.initialBudgetAmount),
workPaperIndex: parseWorkPaperIndex(item.workPaperIndex)
})),
eightReg: (data) =>
data.map((item, index) => ({
key: index,
...item,
workPaperIndex: parseWorkPaperIndex(item.workPaperIndex)
})),
strategyAudit: (data) =>
data.map((item, index) => ({
key: index,
index: index + 1,
...item,
workPaperIndex: parseWorkPaperIndex(item.workPaperIndex)
})),
tripleOne: (data) =>
data.map((item, index) => ({
key: index,
...item,
workPaperIndex: parseWorkPaperIndex(item.workPaperIndex)
})),
decisionTable: (data) =>
data.map((item, index) => ({
key: index,
index: index + 1,
goods: item.executionEffect?.good || item.goods || '否',
normal: item.executionEffect?.normal || item.normal || '否',
bad: item.executionEffect?.bad || item.bad || '否',
...item,
workPaperIndex: parseWorkPaperIndex(item.workPaperIndex)
})),
budgetManage: (data) =>
data.map((item, index) => ({
key: index,
index: index + 1,
...item,
budgetSubject: item.budgetSubject || '-',
indicatorSource: item.indicatorSource,
total: formatAmount(item.indicatorSourceTotal),
lastYearBalance: formatAmount(item.indicatorSourceLastYearBalance),
initialBudget: formatAmount(item.indicatorSourceInitialBudget),
additionalBudget: formatAmount(item.indicatorSourceAdditionalBudget),
indicatorUseTotal: formatAmount(item.indicatorUseTotal),
appropriationSubtotal: formatAmount(
item.indicatorUseAppropriationSubtotal
),
appropriation: formatAmount(item.indicatorUseAppropriation),
salaryPayment: formatAmount(item.indicatorUseSalaryPayment),
govProcurement: formatAmount(item.indicatorUseGovProcurement),
indicatorBalance: formatAmount(item.indicatorBalance),
workPaperIndex: parseWorkPaperIndex(item.workPaperIndex)
})),
investmentSituation: (data) =>
data.map((item, index) => ({
key: index,
index: index + 1,
category: item.category || '未分类',
auditContent: item.auditContent || item.content || '',
checkEvidence: item.checkEvidence || item.evidence || '',
testResult: item.testResult || '待检查',
workPaperIndex: parseWorkPaperIndex(item.workPaperIndex),
...item
})),
// 其他类型的映射...
default: (data) =>
data.map((item, index) => ({
key: index,
index: index + 1,
...item,
workPaperIndex: parseWorkPaperIndex(item.workPaperIndex)
}))
};
return mappers[type] || mappers.default;
return mappers[type] || mappers.default;
}
// 格式化金额
function formatAmount(amount) {
if (!amount) return '0.00';
if (typeof amount === 'string' && amount.includes(',')) return amount;
const num = parseFloat(amount);
return isNaN(num) ? '0.00' : num.toLocaleString('zh-CN', {
if (!amount) return '0.00';
if (typeof amount === 'string' && amount.includes(',')) return amount;
const num = parseFloat(amount);
return isNaN(num)
? '0.00'
: num.toLocaleString('zh-CN', {
minimumFractionDigits: 2,
maximumFractionDigits: 2
});
});
}
// 生成接口映射
export const apiMethodMap = {
// 审计内容1
default1: { generate: 'generateDefault1Table', export: 'exportDefault1Table' },
leaderList: { generate: 'generateLeaderListTable', export: 'exportLeaderListTable' },
expense: { generate: 'generateExpenseTable', export: 'exportExpenseTable' },
eightReg: { generate: 'generateEightRegTable', export: 'exportEightRegTable' },
// 审计内容2
strategyAudit: { generate: 'generateStrategyAuditTable', export: 'exportStrategyAuditTable' },
// 审计内容3
tripleOne: { generate: 'generateTripleOneTable', export: 'exportTripleOneTable' },
decisionTable: { generate: 'generateDecisionTable', export: 'exportDecisionTable' },
// 审计内容4
target: { generate: 'generateTargetTable', export: 'exportTargetTable' },
// 审计内容5
budgetManage: { generate: 'generateBudgetManageTable', export: 'exportBudgetManageTable' },
budgetExecution: { generate: 'generateBudgetExecutionTable', export: 'exportBudgetExecutionTable' },
// 审计内容6
assets: { generate: 'generateAssetsTable', export: 'exportAssetsTable' },
// 审计内容7
investmentSituation: { generate: 'generateInvestmentSituationTable', export: 'exportInvestmentSituationTable' },
// 审计内容8
internalControl: { generate: 'generateInternalControlTable', export: 'exportInternalControlTable' },
// 审计内容9
personnel: { generate: 'generatePersonnelTable', export: 'exportPersonnelTable' },
// 审计内容10
partyConduct: { generate: 'generatePartyConductTable', export: 'exportPartyConductTable' },
// 审计内容11
history: { generate: 'generateHistoryTable', export: 'exportHistoryTable' },
// 默认
default: { generate: 'generateDefaultTable', export: 'exportDefaultTable' }
// 审计内容1
default1: {
generate: 'generateDefault1Table',
export: 'exportDefault1Table'
},
leaderList: {
generate: 'generateLeaderListTable',
export: 'exportLeaderListTable'
},
expense: { generate: 'generateExpenseTable', export: 'exportExpenseTable' },
eightReg: {
generate: 'generateEightRegTable',
export: 'exportEightRegTable'
},
// 审计内容2
strategyAudit: {
generate: 'generateStrategyAuditTable',
export: 'exportStrategyAuditTable'
},
// 审计内容3
tripleOne: {
generate: 'generateTripleOneTable',
export: 'exportTripleOneTable'
},
decisionTable: {
generate: 'generateDecisionTable',
export: 'exportDecisionTable'
},
// 审计内容4
target: { generate: 'generateTargetTable', export: 'exportTargetTable' },
// 审计内容5
budgetManage: {
generate: 'generateBudgetManageTable',
export: 'exportBudgetManageTable'
},
budgetExecution: {
generate: 'generateBudgetExecutionTable',
export: 'exportBudgetExecutionTable'
},
// 审计内容6
assets: { generate: 'generateAssetsTable', export: 'exportAssetsTable' },
// 审计内容7
investmentSituation: {
generate: 'generateInvestmentSituationTable',
export: 'exportInvestmentSituationTable'
},
// 审计内容8
internalControl: {
generate: 'generateInternalControlTable',
export: 'exportInternalControlTable'
},
// 审计内容9
personnel: {
generate: 'generatePersonnelTable',
export: 'exportPersonnelTable'
},
// 审计内容10
partyConduct: {
generate: 'generatePartyConductTable',
export: 'exportPartyConductTable'
},
// 审计内容11
history: { generate: 'generateHistoryTable', export: 'exportHistoryTable' },
// 默认
default: { generate: 'generateDefaultTable', export: 'exportDefaultTable' }
};
export default {
tableConfigs,
getTableConfig,
getAllTableConfigs,
findTableConfigByInterface,
createDataMapper,
apiMethodMap
};
tableConfigs,
getTableConfig,
getAllTableConfigs,
findTableConfigByInterface,
createDataMapper,
apiMethodMap
};

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src/views/pwl/pwlProject/components/reportContent.vue
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