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