1、审计内容里的操作功能优化

2、审计内容9增加一个表的内容生成
3、添加取证单弹窗

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

@@ -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>

src/views/pwl/pwlProject/components/data/navigationItems.ts

@@ -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}`,

src/views/pwl/pwlProject/components/data/table10Columns.ts

@@ -68,12 +68,12 @@ export const partyConductColumns = [
     width: 200,
     // ellipsis: true
   },
-  {
+  // {
-    title: '操作',
+  //   title: '操作',
-    key: 'action',
+  //   key: 'action',
-    align: 'center',
+  //   align: 'center',
-    width: 100
+  //   width: 100
-  }
+  // }
 ];
 
 export default {

src/views/pwl/pwlProject/components/data/table11Columns.ts

@@ -81,12 +81,12 @@ export const auditHistoryColumns = [
     width: 200,
     // ellipsis: true
   },
-  {
+  // {
-    title: '操作',
+  //   title: '操作',
-    key: 'action',
+  //   key: 'action',
-    align: 'center',
+  //   align: 'center',
-    width: 100
+  //   width: 100
-  }
+  // }
 ];
 
 export default {

src/views/pwl/pwlProject/components/data/table1Columns.ts

@@ -429,12 +429,12 @@ export const eightRegColumns = [
     width: 200,
     ellipsis: true
   },
-  {
+  // {
-    title: '操作',
+  //   title: '操作',
-    key: 'action',
+  //   key: 'action',
-    align: 'center',
+  //   align: 'center',
-    width: 140
+  //   width: 140
-  }
+  // }
 ];
 
 export default {

src/views/pwl/pwlProject/components/data/table2Columns.ts

@@ -48,12 +48,12 @@ export const strategyAuditColumns = [
     align: 'center',
     // ellipsis: true
   },
-  {
+  // {
-    title: '操作',
+  //   title: '操作',
-    key: 'action',
+  //   key: 'action',
-    width: 100,
+  //   width: 100,
-    align: 'center'
+  //   align: 'center'
-  }
+  // }
 ];
 
 export default {

src/views/pwl/pwlProject/components/data/table3Columns.ts

@@ -126,12 +126,12 @@ export const decisionTableColumns = [
       }
     ]
   },
-  {
+  // {
-    title: '操作',
+  //   title: '操作',
-    key: 'action',
+  //   key: 'action',
-    align: 'center',
+  //   align: 'center',
-    width: 140
+  //   width: 140
-  }
+  // }
 ];
 
 export default {

src/views/pwl/pwlProject/components/data/table5Columns.ts

@@ -164,12 +164,12 @@ export const budgetExecutionColumns = [
     width: 200,
     ellipsis: true
   },
-  {
+  // {
-    title: '操作',
+  //   title: '操作',
-    key: 'action',
+  //   key: 'action',
-    align: 'center',
+  //   align: 'center',
-    width: 100
+  //   width: 100
-  }
+  // }
 ];
 
 export default {

src/views/pwl/pwlProject/components/data/table6Columns.ts

@@ -105,12 +105,12 @@ export const stateAssetsManageColumns = [
     width: 200,
     ellipsis: true
   },
-  {
+  // {
-    title: '操作',
+  //   title: '操作',
-    key: 'action',
+  //   key: 'action',
-    align: 'center',
+  //   align: 'center',
-    width: 100
+  //   width: 100
-  }
+  // }
 ];
 
 export default {

src/views/pwl/pwlProject/components/data/table7Columns.ts

@@ -41,12 +41,12 @@ export const investmentSituationColumns = [
     width: 200,
     // ellipsis: true
   },
-  {
+  // {
-    title: '操作',
+  //   title: '操作',
-    key: 'action',
+  //   key: 'action',
-    align: 'center',
+  //   align: 'center',
-    width: 100
+  //   width: 100
-  }
+  // }
 ];
 
 // 删除不再需要的单独列配置

src/views/pwl/pwlProject/components/data/table8Columns.ts

@@ -70,12 +70,12 @@ export const internalControlTestColumns = [
     width: 200,
     // ellipsis: true
   },
-  {
+  // {
-    title: '操作',
+  //   title: '操作',
-    key: 'action',
+  //   key: 'action',
-    align: 'center',
+  //   align: 'center',
-    width: 100
+  //   width: 100
-  }
+  // }
 ];
 
 export default {

src/views/pwl/pwlProject/components/data/table9Columns.ts

@@ -42,12 +42,12 @@ export const personnelEstablishmentColumns = [
     align: 'center',
     width: 200,
   },
-  {
+  // {
-    title: '操作',
+  //   title: '操作',
-    key: 'action',
+  //   key: 'action',
-    align: 'center',
+  //   align: 'center',
-    width: 100
+  //   width: 100
-  }
+  // }
 ];
 
 export default {

src/views/pwl/pwlProject/components/data/table9ExtraColumns.ts

@@ -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;

src/views/pwl/pwlProject/components/data/tableCommon.ts

@@ -1,3 +1,5 @@
+import table9ExtraColumns from './table9ExtraColumns';
+
 export const tableConfigs = {
   // 审计内容1表格配置
   auditContent1: {
@@ -5,9 +7,22 @@ export const tableConfigs = {
     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: '领导班子名单',
-            { title: '八项规定', value: 'eightReg', columns: () => import('./table1Columns').then(m => m.eightRegColumns) }
+        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: {
@@ -22,7 +37,12 @@ export const tableConfigs = {
     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) }
+      {
+        title: '单位发展战略执行',
+        value: 'strategyAudit',
+        columns: () =>
+          import('./table2Columns').then((m) => m.strategyAuditColumns)
+      }
     ],
     interfaceMap: {
       strategyAudit: '/api/ai/auditContent2/generateStrategyAuditTable'
@@ -33,8 +53,17 @@ export const tableConfigs = {
     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) }
+        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',
@@ -46,7 +75,11 @@ export const tableConfigs = {
     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) }
+      {
+        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'
@@ -57,8 +90,18 @@ export const tableConfigs = {
     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) }
+        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',
@@ -70,7 +113,12 @@ export const tableConfigs = {
     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) }
+      {
+        title: '国有资产管理审计',
+        value: 'assets',
+        columns: () =>
+          import('./table6Columns').then((m) => m.stateAssetsManageColumns)
+      }
     ],
     interfaceMap: {
       assets: '/api/ai/auditContent6/generateAssetsTable'
@@ -80,17 +128,28 @@ export const tableConfigs = {
     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) },
+      {
+        title: '重大投资情况审计',
+        value: 'investmentSituation',
+        columns: () =>
+          import('./table7Columns').then((m) => m.investmentSituationColumns)
+      }
     ],
     interfaceMap: {
-            investmentSituation: '/api/ai/auditContent7/generateInvestmentSituationTable'
+      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) }
+      {
+        title: '内部控制测试',
+        value: 'internalControl',
+        columns: () =>
+          import('./table8Columns').then((m) => m.internalControlTestColumns)
+      }
     ],
     interfaceMap: {
       internalControl: '/api/ai/auditContent8/generateInternalControlTable'
@@ -100,8 +159,15 @@ export const tableConfigs = {
     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) }
+      {
+        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'
     }
@@ -110,7 +176,12 @@ export const tableConfigs = {
     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) }
+      {
+        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'
@@ -120,7 +191,12 @@ export const tableConfigs = {
     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) }
+      {
+        title: '历史审计问题整改',
+        value: 'history',
+        columns: () =>
+          import('./table11Columns').then((m) => m.auditHistoryColumns)
+      }
     ],
     interfaceMap: {
       history: '/api/ai/auditContent11/generateHistoryTable'
@@ -145,7 +221,9 @@ export function getAllTableConfigs() {
 // 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 || {})) {
+    for (const [tableValue, tableInterface] of Object.entries(
+      config.interfaceMap || {}
+    )) {
       if (tableInterface === interfaceName) {
         return {
           sectionType: key,
@@ -162,7 +240,7 @@ export function findTableConfigByInterface(interfaceName: string) {
 function parseWorkPaperIndex(workPaperIndex) {
   if (!workPaperIndex || !Array.isArray(workPaperIndex)) return [];
 
-    return workPaperIndex.map(item => {
+  return workPaperIndex.map((item) => {
     if (item && typeof item === 'object') {
       return {
         fileId: item.fileId || item.file_id || '',
@@ -192,41 +270,48 @@ function parseWorkPaperIndex(workPaperIndex) {
 // 通用数据映射函数
 export function createDataMapper(type: string) {
   const mappers = {
-        default1: (data) => data.map((item, index) => ({
+    default1: (data) =>
+      data.map((item, index) => ({
         key: index,
         index: index + 1,
         ...item,
         workPaperIndex: parseWorkPaperIndex(item.workPaperIndex)
       })),
-        leaderList: (data) => data.map((item, index) => ({
+    leaderList: (data) =>
+      data.map((item, index) => ({
         key: index,
         ...item,
         workPaperIndex: parseWorkPaperIndex(item.workPaperIndex)
       })),
-        expense: (data) => data.map((item, index) => ({
+    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) => ({
+    eightReg: (data) =>
+      data.map((item, index) => ({
         key: index,
         ...item,
         workPaperIndex: parseWorkPaperIndex(item.workPaperIndex)
       })),
-        strategyAudit: (data) => data.map((item, index) => ({
+    strategyAudit: (data) =>
+      data.map((item, index) => ({
         key: index,
         index: index + 1,
         ...item,
         workPaperIndex: parseWorkPaperIndex(item.workPaperIndex)
       })),
-        tripleOne: (data) => data.map((item, index) => ({
+    tripleOne: (data) =>
+      data.map((item, index) => ({
         key: index,
         ...item,
         workPaperIndex: parseWorkPaperIndex(item.workPaperIndex)
       })),
-        decisionTable: (data) => data.map((item, index) => ({
+    decisionTable: (data) =>
+      data.map((item, index) => ({
         key: index,
         index: index + 1,
         goods: item.executionEffect?.good || item.goods || '否',
@@ -235,7 +320,8 @@ export function createDataMapper(type: string) {
         ...item,
         workPaperIndex: parseWorkPaperIndex(item.workPaperIndex)
       })),
-        budgetManage: (data) => data.map((item, index) => ({
+    budgetManage: (data) =>
+      data.map((item, index) => ({
         key: index,
         index: index + 1,
         ...item,
@@ -246,14 +332,17 @@ export function createDataMapper(type: string) {
         initialBudget: formatAmount(item.indicatorSourceInitialBudget),
         additionalBudget: formatAmount(item.indicatorSourceAdditionalBudget),
         indicatorUseTotal: formatAmount(item.indicatorUseTotal),
-            appropriationSubtotal: formatAmount(item.indicatorUseAppropriationSubtotal), 
+        appropriationSubtotal: formatAmount(
+          item.indicatorUseAppropriationSubtotal
+        ),
         appropriation: formatAmount(item.indicatorUseAppropriation),
         salaryPayment: formatAmount(item.indicatorUseSalaryPayment),
         govProcurement: formatAmount(item.indicatorUseGovProcurement),
         indicatorBalance: formatAmount(item.indicatorBalance),
-            workPaperIndex: parseWorkPaperIndex(item.workPaperIndex), 
+        workPaperIndex: parseWorkPaperIndex(item.workPaperIndex)
       })),
-        investmentSituation: (data) => data.map((item, index) => ({
+    investmentSituation: (data) =>
+      data.map((item, index) => ({
         key: index,
         index: index + 1,
         category: item.category || '未分类',
@@ -264,7 +353,8 @@ export function createDataMapper(type: string) {
         ...item
       })),
     // 其他类型的映射...
-        default: (data) => data.map((item, index) => ({
+    default: (data) =>
+      data.map((item, index) => ({
         key: index,
         index: index + 1,
         ...item,
@@ -280,7 +370,9 @@ 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', {
+  return isNaN(num)
+    ? '0.00'
+    : num.toLocaleString('zh-CN', {
         minimumFractionDigits: 2,
         maximumFractionDigits: 2
       });
@@ -289,30 +381,66 @@ function formatAmount(amount) {
 // 生成接口映射
 export const apiMethodMap = {
   // 审计内容1
-    default1: { generate: 'generateDefault1Table', export: 'exportDefault1Table' },
+  default1: {
-    leaderList: { generate: 'generateLeaderListTable', export: 'exportLeaderListTable' },
+    generate: 'generateDefault1Table',
+    export: 'exportDefault1Table'
+  },
+  leaderList: {
+    generate: 'generateLeaderListTable',
+    export: 'exportLeaderListTable'
+  },
   expense: { generate: 'generateExpenseTable', export: 'exportExpenseTable' },
-    eightReg: { generate: 'generateEightRegTable', export: 'exportEightRegTable' },
+  eightReg: {
+    generate: 'generateEightRegTable',
+    export: 'exportEightRegTable'
+  },
   // 审计内容2
-    strategyAudit: { generate: 'generateStrategyAuditTable', export: 'exportStrategyAuditTable' },
+  strategyAudit: {
+    generate: 'generateStrategyAuditTable',
+    export: 'exportStrategyAuditTable'
+  },
   // 审计内容3
-    tripleOne: { generate: 'generateTripleOneTable', export: 'exportTripleOneTable' },
+  tripleOne: {
-    decisionTable: { generate: 'generateDecisionTable', export: 'exportDecisionTable' },
+    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' },
+  budgetManage: {
-    budgetExecution: { generate: 'generateBudgetExecutionTable', export: 'exportBudgetExecutionTable' },
+    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' },
+  investmentSituation: {
+    generate: 'generateInvestmentSituationTable',
+    export: 'exportInvestmentSituationTable'
+  },
   // 审计内容8
-    internalControl: { generate: 'generateInternalControlTable', export: 'exportInternalControlTable' },
+  internalControl: {
+    generate: 'generateInternalControlTable',
+    export: 'exportInternalControlTable'
+  },
   // 审计内容9
-    personnel: { generate: 'generatePersonnelTable', export: 'exportPersonnelTable' },
+  personnel: {
+    generate: 'generatePersonnelTable',
+    export: 'exportPersonnelTable'
+  },
   // 审计内容10
-    partyConduct: { generate: 'generatePartyConductTable', export: 'exportPartyConductTable' },
+  partyConduct: {
+    generate: 'generatePartyConductTable',
+    export: 'exportPartyConductTable'
+  },
   // 审计内容11
   history: { generate: 'generateHistoryTable', export: 'exportHistoryTable' },
   // 默认

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

@@ -13,13 +13,22 @@
     <!-- 基本信息卡片 -->
     <a-card title="基本信息" style="margin-bottom: 20px" :bordered="false">
       <a-descriptions>
-        <a-descriptions-item label="公司名称" :labelStyle="{ width: '90px', color: '#808080' }">
+        <a-descriptions-item
+          label="公司名称"
+          :labelStyle="{ width: '90px', color: '#808080' }"
+        >
           <span @click="copyText(form.name)">{{ form.name }}</span>
         </a-descriptions-item>
-        <a-descriptions-item label="被审计人" :labelStyle="{ width: '90px', color: '#808080' }">
+        <a-descriptions-item
+          label="被审计人"
+          :labelStyle="{ width: '90px', color: '#808080' }"
+        >
           <span>{{ form.nickname || '暂无' }}</span>
         </a-descriptions-item>
-        <a-descriptions-item label="审计时间" :labelStyle="{ width: '90px', color: '#808080' }">
+        <a-descriptions-item
+          label="审计时间"
+          :labelStyle="{ width: '90px', color: '#808080' }"
+        >
           <span>{{ form.expirationTime }}</span>
         </a-descriptions-item>
       </a-descriptions>
@@ -115,7 +124,9 @@
             <div
               class="progress-fill"
               :style="{
-                width: `${((currentSection + 1) / navigationItems.length) * 100}%`
+                width: `${
+                  ((currentSection + 1) / navigationItems.length) * 100
+                }%`
               }"
             ></div>
           </div>
@@ -155,11 +166,10 @@
           <template #extra>
             <a-space>
               <!-- 所有表格都显示导出按钮 -->
-              <template v-if="item.mode === 'table' && item.tableOptions.length > 0">
+              <template
-                <a-button
+                v-if="item.mode === 'table' && item.tableOptions.length > 0"
-                    danger
-                    @click="clearCurrentTable(index)"
               >
+                <a-button danger @click="clearCurrentTable(index)">
                   清空表格
                 </a-button>
                 <a-button
@@ -196,8 +206,16 @@
           </template>
 
           <!-- 通用表格切换器 - 所有表格都显示 -->
-          <div class="flex justify-between items-center mb-4" v-if="item.mode === 'table'">
+          <div
+            class="flex justify-between items-center mb-4"
+            v-if="item.mode === 'table'"
+          >
             <div class="flex justify-start items-center">
+              <a-space>
+                <a-button type="primary">编辑</a-button>
+                <a-button type="primary" danger>删除</a-button>
+                <a-button>导出</a-button>
+                <a-button @click="openEvidenceModal(index)">导出取证单</a-button>
                 <template v-if="item.tableOptions.length > 0">
                   <div class="flex items-center">
                     <span class="mr-2">切换表格：</span>
@@ -223,14 +241,16 @@
                     条数据
                   </span>
                 </template>
+              </a-space>
             </div>
             <!-- 所有表格都显示历史记录 -->
             <a @click="openHistory(index)" class="cursor-pointer">历史记录</a>
           </div>
 
           <!-- 表格内容 -->
+          <template v-if="item.mode === 'table' && item.columns">
             <a-table
-              v-if="item.mode === 'table' && item.columns"
+              :row-selection="getRowSelection(index)"
               :columns="item.columns"
               :scroll="{ y: 500, x: 1000 }"
               :pagination="false"
@@ -239,19 +259,38 @@
             >
               <template #bodyCell="{ column, record }">
                 <!-- 操作列 -->
-              <template v-if="column.key === 'action'">
+                <!--              <template v-if="column.key === 'action'">-->
-                <a-space>
+                <!--                <a-space>-->
-                  <a-button type="link" size="small" @click="editRow(record, index)">编辑</a-button>
+                <!--                  <a-button-->
-                  <a-button type="link" size="small" danger @click="deleteRow(record, index)">删除</a-button>
+                <!--                    type="link"-->
-                </a-space>
+                <!--                    size="small"-->
-              </template>
+                <!--                    @click="editRow(record, index)"-->
+                <!--                    >编辑</a-button-->
+                <!--                  >-->
+                <!--                  <a-button-->
+                <!--                    type="link"-->
+                <!--                    size="small"-->
+                <!--                    danger-->
+                <!--                    @click="deleteRow(record, index)"-->
+                <!--                    >删除</a-button-->
+                <!--                  >-->
+                <!--                </a-space>-->
+                <!--              </template>-->
 
                 <!-- 测试结果列 -->
-              <template v-if="column.key === 'testResult' || column.key === 'result'">
+                <template
-                <span class="text-green-400" v-if="record[column.key] === '通过'">
+                  v-if="column.key === 'testResult' || column.key === 'result'"
+                >
+                  <span
+                    class="text-green-400"
+                    v-if="record[column.key] === '通过'"
+                  >
                     通过
                   </span>
-                <span class="text-red-400" v-else-if="record[column.key] === '不通过'">
+                  <span
+                    class="text-red-400"
+                    v-else-if="record[column.key] === '不通过'"
+                  >
                     不通过
                   </span>
                   <span class="text-gray-400" v-else>
@@ -261,14 +300,24 @@
 
                 <!-- 工作底稿索引列 -->
                 <template v-if="column.key === 'workPaperIndex'">
-                <div v-if="record.workPaperIndex && record.workPaperIndex.length > 0">
                   <div
+                    v-if="
+                      record.workPaperIndex && record.workPaperIndex.length > 0
+                    "
+                  >
+                    <div
+                      @click="openDoc(fileItem)"
                       v-for="(fileItem, fileIndex) in record.workPaperIndex"
                       :key="fileIndex"
                     >
                       <img
                         src="@/assets/word.png"
-                        style="width: 20px; height: 20px; vertical-align: middle; margin-right: 4px;"
+                        style="
+                          width: 20px;
+                          height: 20px;
+                          vertical-align: middle;
+                          margin-right: 4px;
+                        "
                         alt=""
                       />
 
@@ -279,7 +328,7 @@
                         target="_blank"
                         @click.stop="handleFileDownload(fileItem, $event)"
                         class="file-link cursor-pointer text-wrap"
-                        style="color: #1890ff; text-decoration: none;"
+                        style="color: #1890ff; text-decoration: none"
                       >
                         {{ fileItem.fileName || '未命名文件' }}
                       </a>
@@ -304,13 +353,21 @@
                         style="width: 20px; height: 20px"
                         alt=""
                       />
-                    <span class="cursor-pointer text-wrap">{{ fileItem }}</span>
+                      <span class="cursor-pointer text-wrap">{{
+                        fileItem
+                      }}</span>
                     </div>
                   </div>
                 </template>
 
                 <!-- 执行效果相关列 -->
-              <template v-if="column.key === 'goods' || column.key === 'normal' || column.key === 'bad'">
+                <template
+                  v-if="
+                    column.key === 'goods' ||
+                    column.key === 'normal' ||
+                    column.key === 'bad'
+                  "
+                >
                   <span v-if="record[column.key] === '是'">✅</span>
                   <span v-else>❌</span>
                 </template>
@@ -330,7 +387,16 @@
                 </template>
               </template>
             </a-table>
-
+            <p v-if="item.extraTableTitle" class="font-bold my-2">{{ item.extraTableTitle }}</p>
+            <a-table
+              v-if="item.extraColumns && item.extraColumns.length"
+              :columns="item.extraColumns"
+              :scroll="{ y: 500, x: 1000 }"
+              :pagination="false"
+              bordered
+              :data-source="item.extraData"
+            ></a-table>
+          </template>
           <!-- 单选模式 -->
           <template v-else-if="item.mode === 'radio'">
             <div
@@ -423,35 +489,42 @@
       :fields="editingFields"
       @save="saveEdit"
     />
+    <EvidenceModal
+      v-model:visible="evidenceModalVisible"
+      :base-info="evidenceBaseInfo"
+      :selected-rows="evidenceSelectedRows"
+    />
   </a-drawer>
 </template>
 <script lang="ts" setup>
   import { ref, reactive, watch, onMounted, onUnmounted, computed } from 'vue';
-import { Form, message, Modal } from 'ant-design-vue';
+  import { Form, message, Modal, TableProps } from 'ant-design-vue';
   import { assignObject } from 'ele-admin-pro';
   import { copyText } from '@/utils/common';
   import type { PwlProject } from '@/api/pwl/pwlProject/model';
   import {
     RedoOutlined,
     RobotOutlined,
-  UngroupOutlined,
-  QuestionCircleOutlined,
-  DownloadOutlined,
-  UploadOutlined,
-  FolderOpenOutlined,
     SaveOutlined
   } from '@ant-design/icons-vue';
-import { generateAuditReport, downloadAuditReport } from '@/api/ai/auditReport';
+  import { generateAuditReport } from '@/api/ai/auditReport';
   import { getPwlProjectLibraryByIds } from '@/api/pwl/pwlProjectLibrary';
   import { addAiHistory } from '@/api/ai/aiHistory';
   import * as auditContentApi from '@/api/ai/auditContent';
 
   import FileModal from '@/views/pwl/pwlProject/components/components/FileModal.vue';
   import HistoryModal from '@/views/pwl/pwlProject/components/components/HistoryModal.vue';
+  import EvidenceModal from '@/views/pwl/pwlProject/components/components/EvidenceModal.vue';
   import EditModal from './EditModal.vue';
 
   import useNavigationItems from './data/navigationItems';
-import { tableConfigs, getTableConfig, createDataMapper, apiMethodMap, findTableConfigByInterface } from './data/tableCommon';
+  import {
+    tableConfigs,
+    getTableConfig,
+    createDataMapper,
+    apiMethodMap,
+    findTableConfigByInterface
+  } from './data/tableCommon';
 
   // 工具函数
   import {
@@ -509,25 +582,56 @@ const checkedDirKeys = ref<(string | number)[]>([]);
   const lastSelectedDirKeys = ref<(string | number)[]>([]);
   const lastSelectedFileKeys = ref<(string | number)[]>([]);
 
+  // ========== 取证单相关 ==========
+  const evidenceModalVisible = ref(false);
+  const evidenceBaseInfo = reactive({
+    caseIndex: '',
+    projectName: '',
+    auditedTarget: '',
+    auditMatter: ''
+  });
+  const evidenceSelectedRows = ref<any[]>([]);
+
+  // ========== 表格选择 ==========
+  const selectedRowsMap = reactive<Record<number, any[]>>({});
+  const rowSelections = reactive<Record<number, TableProps['rowSelection']>>(
+    {}
+  );
+
+  const getRowSelection = (sectionIndex: number): TableProps['rowSelection'] => {
+    if (!rowSelections[sectionIndex]) {
+      rowSelections[sectionIndex] = {
+        onChange: (selectedRowKeys: string[], selectedRows: any[]) => {
+          selectedRowsMap[sectionIndex] = selectedRows;
+        }
+      };
+    }
+    return rowSelections[sectionIndex];
+  };
   // ========== 历史记录相关 ==========
   const showHistory = ref(false);
   const currentInterfaceName = ref('');
 
   // ========== 三重一大数据 ==========
-const tripleOneData = ref(null);
+  const tripleOneData = ref<any>(null);
   // ========== 国资管理数据 ==========
-const stateAssetsData = ref(null);
+  const stateAssetsData = ref<any>(null);
 
   // ========== 表格数据存储 ==========
   const tableData = reactive({});
 
   // ========== 统一的表格生成数据存储 ==========
-const tableGenerationData = reactive<Record<string, {
+  const tableGenerationData = reactive<
+    Record<
+      string,
+      {
         requestData?: any;
         responseData?: any;
         interfaceName?: string;
         timestamp?: number;
-}>>({});
+      }
+    >
+  >({});
 
   // ========== 表单数据 ==========
   const form = reactive<PwlProject>({
@@ -538,22 +642,24 @@ const { resetFields } = useForm(form);
 
   // ========== 计算属性 ==========
   const hasTripleOneData = computed(() => {
-  const section = navigationItems.value[2];
+    const section: any = navigationItems.value[2];
     return section.data && section.data.length > 0;
   });
 
   // ========== 工具函数 ==========
   const getTableKey = (sectionIndex: number) => {
-  const section = navigationItems.value[sectionIndex];
+    const section: any = navigationItems.value[sectionIndex];
-  if (!section || !section.tableOptions || section.tableOptions.length === 0) return '';
+    if (!section || !section.tableOptions || section.tableOptions.length === 0)
+      return '';
     const currentTable = section.tableOptions[section.currentTableIndex];
     if (!currentTable) return '';
     return `${section.tableType}_${currentTable.value}`;
   };
 
   const getTableInfo = (sectionIndex: number) => {
-  const section = navigationItems.value[sectionIndex];
+    const section: any = navigationItems.value[sectionIndex];
-  if (!section || !section.tableOptions || section.tableOptions.length === 0) return null;
+    if (!section || !section.tableOptions || section.tableOptions.length === 0)
+      return null;
     const currentTable = section.tableOptions[section.currentTableIndex];
     if (!currentTable) return null;
 
@@ -573,8 +679,11 @@ const updateVisible = (value: boolean) => {
   };
 
   /* 表格切换处理 */
-const handleTableChange = async (sectionIndex: number, tableIndex: number) => {
+  const handleTableChange = async (
-  const section = navigationItems.value[sectionIndex];
+    sectionIndex: number,
+    tableIndex: number
+  ) => {
+    const section: any = navigationItems.value[sectionIndex];
     if (!section || !section.tableOptions[tableIndex]) return;
 
     section.currentTableIndex = tableIndex;
@@ -609,14 +718,43 @@ const openDocSelect = (sectionIndex: number) => {
 
     checkedDirKeys.value = [...lastSelectedDirKeys.value];
     selectedFileKeys.value = [...lastSelectedFileKeys.value];
-  selectedDocList.value = lastSelectedDirKeys.value.map(key => key.toString());
+    selectedDocList.value = lastSelectedDirKeys.value.map((key) =>
-  selectedFileList.value = lastSelectedFileKeys.value.map(key => key.toString());
+      key.toString()
+    );
+    selectedFileList.value = lastSelectedFileKeys.value.map((key) =>
+      key.toString()
+    );
 
     fileModal.value.open(tableInfo.tableKey);
   };
 
+  /* 打开取证单预览弹窗 */
+  const openEvidenceModal = (sectionIndex: number) => {
+    const section: any = navigationItems.value[sectionIndex];
+    const tableInfo = getTableInfo(sectionIndex);
+
+    evidenceBaseInfo.caseIndex = (form as any).code || props.data?.code || '';
+    evidenceBaseInfo.projectName = form.name || props.data?.name || '';
+    evidenceBaseInfo.auditedTarget =
+      (form as any).nickname || (props.data as any)?.nickname || '';
+
+    const baseMatter = section?.title || section?.name || '';
+    const tableTitle = tableInfo?.currentTable?.title || '';
+    evidenceBaseInfo.auditMatter = tableTitle
+      ? `${baseMatter ? `${baseMatter} - ` : ''}${tableTitle}`
+      : baseMatter;
+
+    evidenceSelectedRows.value = selectedRowsMap[sectionIndex] || [];
+    evidenceModalVisible.value = true;
+  };
+
   /* 保存表格生成数据 */
-const saveTableGenerationData = (tableKey: string, requestData: any, responseData: any, tableValue?: string) => {
+  const saveTableGenerationData = (
+    tableKey: string,
+    requestData: any,
+    responseData: any,
+    tableValue?: string
+  ) => {
     // 根据tableKey找到对应的表格配置，获取正确的接口名称
     let correctInterfaceName = tableKey;
 
@@ -625,11 +763,15 @@ const saveTableGenerationData = (tableKey: string, requestData: any, responseDat
 
     // 查找对应的表格配置
     const sectionKeys = Object.keys(tableConfigs);
-  const sectionIndex = sectionKeys.findIndex(key => key === sectionType);
+    const sectionIndex = sectionKeys.findIndex((key) => key === sectionType);
 
     if (sectionIndex !== -1) {
       const tableConfig = getTableConfig(sectionIndex);
-    if (tableConfig && tableConfig.interfaceMap && tableConfig.interfaceMap[value || tableValue]) {
+      if (
+        tableConfig &&
+        tableConfig.interfaceMap &&
+        tableConfig.interfaceMap[value || tableValue]
+      ) {
         correctInterfaceName = tableConfig.interfaceMap[value || tableValue];
       }
     }
@@ -666,20 +808,28 @@ const generateTableContent = async (sectionIndex: number) => {
         kbIds: props.data?.kbId || '',
         libraryIds: props.data?.libraryIds || '',
         projectLibrary: props.data?.projectLibrary || '',
-      history: section.data?.length > 0 ? JSON.stringify(section.data, null, 2) : '',
+        history:
+          section.data?.length > 0 ? JSON.stringify(section.data, null, 2) : '',
         suggestion: section.suggestion || '',
         docList: checkedDirKeys.value,
         fileList: selectedFileKeys.value,
         // 重大经济决策调查表需要三重一大数据
-      ...(currentTable.value === 'decisionTable' ? { data: tripleOneData.value } : {}),
+        ...(currentTable.value === 'decisionTable'
+          ? { data: tripleOneData.value }
+          : {}),
         // 预算管理审计表需要国资管理数据
-      ...(currentTable.value === 'budgetManage' ? { data: stateAssetsData.value } : {}),
+        ...(currentTable.value === 'budgetManage'
+          ? { data: stateAssetsData.value }
+          : {}),
         // 预算执行情况审计表需要预算管理审计的数据
-      ...(currentTable.value === 'budgetExecution' ? { data: tableData['auditContent5_budgetManage'] } : {}),
+        ...(currentTable.value === 'budgetExecution'
+          ? { data: tableData['auditContent5_budgetManage'] }
+          : {})
       };
 
       // 获取对应的生成方法
-    const apiMethod = apiMethodMap[currentTable.value] || apiMethodMap.default;
+      const apiMethod =
+        apiMethodMap[currentTable.value] || apiMethodMap.default;
       const generateMethod = auditContentApi[apiMethod.generate];
 
       if (!generateMethod) {
@@ -690,7 +840,12 @@ const generateTableContent = async (sectionIndex: number) => {
 
       if (result.code === 0 && result.data?.success) {
         // 保存表格生成数据
-      saveTableGenerationData(tableKey, requestData, result.data, currentTable.value);
+        saveTableGenerationData(
+          tableKey,
+          requestData,
+          result.data,
+          currentTable.value
+        );
 
         // 使用对应的数据映射函数
         const dataMapper = createDataMapper(currentTable.value);
@@ -709,7 +864,9 @@ const generateTableContent = async (sectionIndex: number) => {
 
         section.data = mappedData;
         section.suggestion = '';
-      message.success(`成功生成 ${mappedData.length} 条${currentTable.title}记录`);
+        message.success(
+          `成功生成 ${mappedData.length} 条${currentTable.title}记录`
+        );
       } else {
         throw new Error(result.data?.error || result.message || '生成失败');
       }
@@ -735,7 +892,8 @@ const handleExportTable = async (sectionIndex: number) => {
 
     // 使用正确的公司名称和审计时间
     const companyName = form.name || props.data?.name || '未知公司';
-  const auditTime = form.expirationTime || props.data?.expirationTime || '未知时间';
+    const auditTime =
+      form.expirationTime || props.data?.expirationTime || '未知时间';
 
     // 设置导出状态
     exportStates[tableKey] = true;
@@ -748,7 +906,8 @@ const handleExportTable = async (sectionIndex: number) => {
       };
 
       // 获取对应的导出方法
-    const apiMethod = apiMethodMap[currentTable.value] || apiMethodMap.default;
+      const apiMethod =
+        apiMethodMap[currentTable.value] || apiMethodMap.default;
       const exportMethod = auditContentApi[apiMethod.export];
 
       if (!exportMethod) {
@@ -760,7 +919,10 @@ const handleExportTable = async (sectionIndex: number) => {
       const url = window.URL.createObjectURL(new Blob([blob]));
       const link = document.createElement('a');
       link.href = url;
-    link.setAttribute('download', `${currentTable.title}_${companyName}.xlsx`);
+      link.setAttribute(
+        'download',
+        `${currentTable.title}_${companyName}.xlsx`
+      );
       document.body.appendChild(link);
       link.click();
       document.body.removeChild(link);
@@ -803,7 +965,7 @@ const handleGenerateAll = async () => {
 
   /* AI生成内容 */
   const generateContent = async (sectionIndex: number, childIndex?: number) => {
-  const section = navigationItems.value[sectionIndex];
+    const section: any = navigationItems.value[sectionIndex];
 
     if (section.mode === 'table') {
       await generateTableContent(sectionIndex);
@@ -813,8 +975,11 @@ const generateContent = async (sectionIndex: number, childIndex?: number) => {
   };
 
   /* 默认内容生成方法 */
-const generateDefaultContent = async (sectionIndex: number, childIndex?: number) => {
+  const generateDefaultContent = async (
-  const section = navigationItems.value[sectionIndex];
+    sectionIndex: number,
+    childIndex?: number
+  ) => {
+    const section: any = navigationItems.value[sectionIndex];
     const contextData = await buildExportData();
 
     section.generating = true;
@@ -843,7 +1008,8 @@ const openHistory = (sectionIndex: number) => {
       // 通过表格配置获取接口名称
       const tableConfig = getTableConfig(sectionIndex);
       if (tableConfig && tableConfig.interfaceMap) {
-      currentInterfaceName.value = tableConfig.interfaceMap[currentTable.value] || '';
+        currentInterfaceName.value =
+          tableConfig.interfaceMap[currentTable.value] || '';
       }
     }
 
@@ -868,14 +1034,22 @@ const handleHistorySelect = (record: any) => {
       }
 
       // 找到对应的章节索引
-    const sectionIndex = Object.keys(tableConfigs).findIndex(key => key === tableConfig.sectionType);
+      const sectionIndex = Object.keys(tableConfigs).findIndex(
+        (key) => key === tableConfig.sectionType
+      );
       if (sectionIndex === -1) {
         message.warning('未找到对应的章节');
         return;
       }
 
       // 应用历史数据
-    applyHistoryData(sectionIndex, responseData.data, tableConfig.tableValue, record.requestData, record.interfaceName);
+      applyHistoryData(
+        sectionIndex,
+        responseData.data,
+        tableConfig.tableValue,
+        record.requestData,
+        record.interfaceName
+      );
       message.success('已应用选择的历史记录');
     } catch (error: any) {
       console.error('解析历史记录数据失败:', error);
@@ -884,15 +1058,23 @@ const handleHistorySelect = (record: any) => {
   };
 
   /* 应用历史数据 */
-const applyHistoryData = async (sectionIndex: number, data: any[], tableValue: string, requestDataStr?: string, interfaceName?: string) => {
+  const applyHistoryData = async (
-  const section = navigationItems.value[sectionIndex];
+    sectionIndex: number,
+    data: any[],
+    tableValue: string,
+    requestDataStr?: string,
+    interfaceName?: string
+  ) => {
+    const section: any = navigationItems.value[sectionIndex];
     if (!section) return;
 
     const tableConfig = getTableConfig(sectionIndex);
     if (!tableConfig) return;
 
     // 找到对应的表格选项索引
-  const tableOptionIndex = section.tableOptions.findIndex(option => option.value === tableValue);
+    const tableOptionIndex = section.tableOptions.findIndex(
+      (option) => option.value === tableValue
+    );
     if (tableOptionIndex === -1) return;
 
     // 解析请求数据
@@ -940,11 +1122,12 @@ const applyHistoryData = async (sectionIndex: number, data: any[], tableValue: s
 
   /* 编辑行 */
   const editRow = (record: any, sectionIndex: number) => {
-  const section = navigationItems.value[sectionIndex];
+    const section: any = navigationItems.value[sectionIndex];
     if (!section || !section.columns) return;
 
     // 获取可编辑的字段（排除操作列）
-  editingFields.value = section.columns.filter(col =>
+    editingFields.value = section.columns.filter(
+      (col) =>
         col.key !== 'action' &&
         col.dataIndex !== 'key' &&
         col.dataIndex !== 'index' &&
@@ -966,10 +1149,12 @@ const editRow = (record: any, sectionIndex: number) => {
 
   /* 保存编辑 */
   const saveEdit = (updatedRecord: any) => {
-  const section = navigationItems.value[editingSectionIndex.value];
+    const section: any = navigationItems.value[editingSectionIndex.value];
     if (!section || !section.data) return;
 
-  const index = section.data.findIndex((item: any) => item.key === updatedRecord.key);
+    const index = section.data.findIndex(
+      (item: any) => item.key === updatedRecord.key
+    );
     if (index !== -1) {
       // 保留原有数据的其他字段
       const originalRecord = section.data[index];
@@ -978,10 +1163,15 @@ const saveEdit = (updatedRecord: any) => {
       // 更新对应的响应数据
       if (editingTableKey.value && tableGenerationData[editingTableKey.value]) {
         // 获取当前的响应数据
-      const responseData = tableGenerationData[editingTableKey.value].responseData;
+        const responseData =
+          tableGenerationData[editingTableKey.value].responseData;
 
         // 如果响应数据存在且包含data数组
-      if (responseData && responseData.data && Array.isArray(responseData.data)) {
+        if (
+          responseData &&
+          responseData.data &&
+          Array.isArray(responseData.data)
+        ) {
           // 找到对应的原始数据索引
           const dataIndex = (() => {
             const hasValidId =
@@ -990,7 +1180,9 @@ const saveEdit = (updatedRecord: any) => {
               updatedRecord.id !== '';
 
             if (hasValidId) {
-            const byId = responseData.data.findIndex((item: any) => item.id === updatedRecord.id);
+              const byId = responseData.data.findIndex(
+                (item: any) => item.id === updatedRecord.id
+              );
               if (byId !== -1) return byId;
             }
 
@@ -1003,10 +1195,12 @@ const saveEdit = (updatedRecord: any) => {
               return updatedRecord.key;
             }
 
-          const hasKey = updatedRecord.key !== undefined && updatedRecord.key !== null;
+            const hasKey =
+              updatedRecord.key !== undefined && updatedRecord.key !== null;
             if (hasKey) {
               const byKey = responseData.data.findIndex(
-                (item: any) => item.key !== undefined && item.key === updatedRecord.key
+                (item: any) =>
+                  item.key !== undefined && item.key === updatedRecord.key
               );
               if (byKey !== -1) return byKey;
             }
@@ -1025,15 +1219,19 @@ const saveEdit = (updatedRecord: any) => {
             };
 
             // 更新tableGenerationData中的响应数据
-          tableGenerationData[editingTableKey.value].responseData = responseData;
+            tableGenerationData[editingTableKey.value].responseData =
+              responseData;
           } else {
             // 如果没找到对应的原始数据，直接将编辑后的数据添加到响应数据中
             // 这可能发生在手动添加行的情况下
-          responseData.data.push((() => {
+            responseData.data.push(
+              (() => {
                 const { workPaperIndex, key, index, ...rest } = updatedRecord;
                 return rest;
-          })());
+              })()
-          tableGenerationData[editingTableKey.value].responseData = responseData;
+            );
+            tableGenerationData[editingTableKey.value].responseData =
+              responseData;
           }
         }
       }
@@ -1047,21 +1245,36 @@ const saveEdit = (updatedRecord: any) => {
 
   /* 删除行 */
   const deleteRow = (record: any, sectionIndex: number) => {
-  const section = navigationItems.value[sectionIndex];
+    const section: any = navigationItems.value[sectionIndex];
     if (!section || !section.data) return;
 
-  const uiIndex = section.data.findIndex((item: any) => item.key === record.key);
+    const uiIndex = section.data.findIndex(
+      (item: any) => item.key === record.key
+    );
     if (uiIndex === -1) return;
 
     // 同步删除原始 responseData（删除前就计算 rawIndex，避免 key 重排导致错位）
     const tableInfo = getTableInfo(sectionIndex);
-  if (tableInfo && tableInfo.tableKey && tableGenerationData[tableInfo.tableKey]) {
+    if (
+      tableInfo &&
+      tableInfo.tableKey &&
+      tableGenerationData[tableInfo.tableKey]
+    ) {
       const responseData = tableGenerationData[tableInfo.tableKey].responseData;
-    if (responseData && responseData.data && Array.isArray(responseData.data)) {
+      if (
+        responseData &&
+        responseData.data &&
+        Array.isArray(responseData.data)
+      ) {
         const rawIndex = (() => {
-        const hasValidId = record?.id !== undefined && record?.id !== null && record?.id !== '';
+          const hasValidId =
+            record?.id !== undefined &&
+            record?.id !== null &&
+            record?.id !== '';
           if (hasValidId) {
-          const byId = responseData.data.findIndex((item: any) => item.id === record.id);
+            const byId = responseData.data.findIndex(
+              (item: any) => item.id === record.id
+            );
             if (byId !== -1) return byId;
           }
 
@@ -1076,12 +1289,15 @@ const deleteRow = (record: any, sectionIndex: number) => {
 
           const hasKey = record?.key !== undefined && record?.key !== null;
           if (hasKey) {
-          const byKey = responseData.data.findIndex((item: any) => item.key !== undefined && item.key === record.key);
+            const byKey = responseData.data.findIndex(
+              (item: any) => item.key !== undefined && item.key === record.key
+            );
             if (byKey !== -1) return byKey;
           }
 
           // 最后兜底：使用 UI 索引
-        if (uiIndex >= 0 && uiIndex < responseData.data.length) return uiIndex;
+          if (uiIndex >= 0 && uiIndex < responseData.data.length)
+            return uiIndex;
           return -1;
         })();
 
@@ -1139,7 +1355,11 @@ const saveCurrentTable = async (sectionIndex: number) => {
       const tableConfig = getTableConfig(sectionIndex);
       let correctInterfaceName = generationData.interfaceName; // 默认为当前值
 
-    if (tableConfig && tableConfig.interfaceMap && tableConfig.interfaceMap[currentTable.value]) {
+      if (
+        tableConfig &&
+        tableConfig.interfaceMap &&
+        tableConfig.interfaceMap[currentTable.value]
+      ) {
         correctInterfaceName = tableConfig.interfaceMap[currentTable.value];
       }
 
@@ -1152,7 +1372,8 @@ const saveCurrentTable = async (sectionIndex: number) => {
           const workPaperIndex = row?.workPaperIndex;
           if (!Array.isArray(workPaperIndex)) return row;
 
-        const normalized = workPaperIndex.map((item: any) => {
+          const normalized = workPaperIndex
+            .map((item: any) => {
               if (typeof item === 'string') return item;
               if (item && typeof item === 'object') {
                 const fileId = item.fileId || item.file_id || '';
@@ -1161,7 +1382,8 @@ const saveCurrentTable = async (sectionIndex: number) => {
                 return `${fileId}||${fileName}||${fileUrl}`;
               }
               return '';
-        }).filter((s: string) => s && s.trim() !== '');
+            })
+            .filter((s: string) => s && s.trim() !== '');
 
           return {
             ...row,
@@ -1175,8 +1397,10 @@ const saveCurrentTable = async (sectionIndex: number) => {
       const aiHistory = {
         projectId: props.data?.id,
         interfaceName: correctInterfaceName, // 使用正确的接口名称
-      requestData: generationData.requestData ? JSON.stringify(generationData.requestData) : '',
+        requestData: generationData.requestData
-      responseData: JSON.stringify(normalizedResponseData),
+          ? JSON.stringify(generationData.requestData)
+          : '',
+        responseData: JSON.stringify(normalizedResponseData)
         // 其他字段后端会自动设置
       };
 
@@ -1192,8 +1416,14 @@ const saveCurrentTable = async (sectionIndex: number) => {
   };
 
   const clearCurrentTable = (sectionIndex: number) => {
-  const section = navigationItems.value[sectionIndex];
+    const section: any = navigationItems.value[sectionIndex];
-  if (!section || section.mode !== 'table' || !section.tableOptions || section.tableOptions.length === 0) return;
+    if (
+      !section ||
+      section.mode !== 'table' ||
+      !section.tableOptions ||
+      section.tableOptions.length === 0
+    )
+      return;
 
     Modal.confirm({
       title: '确认清空表格？',
@@ -1213,8 +1443,10 @@ const clearCurrentTable = (sectionIndex: number) => {
             tableGenerationData[tableKey].responseData = next;
           }
 
-        if (exportStates[tableKey] !== undefined) delete exportStates[tableKey];
+          if (exportStates[tableKey] !== undefined)
-        if (savingStates[tableKey] !== undefined) delete savingStates[tableKey];
+            delete exportStates[tableKey];
+          if (savingStates[tableKey] !== undefined)
+            delete savingStates[tableKey];
 
           if (option.value === 'tripleOne') {
             tripleOneData.value = null;
@@ -1230,12 +1462,24 @@ const clearCurrentTable = (sectionIndex: number) => {
     });
   };
 
+  const openDoc = (fileItem) => {
+    console.log(fileItem);
+    // window.open(
+    //   `http://view.officeapps.live.com/op/view.aspx?src=文件地址`,
+    //   '_blank'
+    // );
+  };
+
   /* 键盘快捷键处理 */
   const handleKeydown = (event: KeyboardEvent) => {
     if (!props.visible) return;
 
     // Ctrl/Cmd + 数字键 1-9 快速跳转
-  if ((event.ctrlKey || event.metaKey) && event.key >= '1' && event.key <= '9') {
+    if (
+      (event.ctrlKey || event.metaKey) &&
+      event.key >= '1' &&
+      event.key <= '9'
+    ) {
       event.preventDefault();
       const index = parseInt(event.key) - 1;
       if (index < navigationItems.value.length) {
@@ -1290,10 +1534,14 @@ watch(
           assignObject(form, props.data);
 
           // 获取知识库并拼接 kbIds
-          if (props.data.libraryIds?.length > 0) {
+          if (props.data.libraryIds && props.data.libraryIds?.length > 0) {
             try {
-              const result = await getPwlProjectLibraryByIds(props.data.libraryIds);
+              const result = await getPwlProjectLibraryByIds(
-              const kbIds = result.map((lib) => lib.kbId).filter((kbId) => kbId);
+                props.data.libraryIds
+              );
+              const kbIds = result
+                .map((lib) => lib.kbId)
+                .filter((kbId) => kbId);
               if (form.kbId) {
                 kbIds.unshift(form.kbId);
               }
@@ -1311,9 +1559,10 @@ watch(
 
           // 初始化所有表格的列配置
           for (let i = 0; i < navigationItems.value.length; i++) {
-            const section = navigationItems.value[i];
+            const section: any = navigationItems.value[i];
             if (section.tableOptions.length > 0) {
-              const tableOption = section.tableOptions[section.currentTableIndex];
+              const tableOption =
+                section.tableOptions[section.currentTableIndex];
               if (typeof tableOption.columns === 'function') {
                 try {
                   const module = await tableOption.columns();
@@ -1335,12 +1584,13 @@ watch(
       } else {
         resetFields();
         combinedKbIds.value = '';
+        evidenceModalVisible.value = false;
         // 清空表格数据
-        Object.keys(tableData).forEach(key => {
+        Object.keys(tableData).forEach((key) => {
           delete tableData[key];
         });
         // 清空表格生成数据
-        Object.keys(tableGenerationData).forEach(key => {
+        Object.keys(tableGenerationData).forEach((key) => {
           delete tableGenerationData[key];
         });
         // 清空特殊数据