feat:项目管理-取证单-优化取证单导出word功能

feat:项目管理-取证单-优化取证单生成、取证单项目名称
修改工作底稿可以直接预览
2026-02-04 17:12:16 +08:00 · 2026-02-04 15:03:43 +08:00 · 2026-02-02 16:02:21 +08:00 · 2026-02-02 15:38:28 +08:00 · 2026-02-02 11:08:18 +08:00 · 2026-02-02 10:21:34 +08:00
22 changed files with 3510 additions and 1031 deletions
--- a/.env.development
+++ b/.env.development
@@ -2,7 +2,8 @@ VITE_APP_NAME=后台管理系统
 VITE_SOCKET_URL=wss://server.websoft.top
 VITE_SERVER_URL=https://server.websoft.top/api
 #VITE_API_URL=https://cms-api.websoft.top/api
-VITE_API_URL=https://jfsj.wsdns.cn/api
+#VITE_API_URL=https://jfsj.wsdns.cn/api
+VITE_API_URL=http://1.14.159.185:9200/api

 #VITE_SOCKET_URL=ws://127.0.0.1:9191
 #VITE_SERVER_URL=http://127.0.0.1:8000/api
--- a/src/api/ai/auditContent/index.ts
+++ b/src/api/ai/auditContent/index.ts
@@ -742,3 +742,76 @@ export async function exportDefault1Table(data: {
  }
  return Promise.reject(new Error('导出失败'));
 }
+
+/**
+ * 生成取证单
+ */
+export async function generateAuditEvidence(data: {
+  // 基础信息
+  caseIndex?: string;        // 案引号
+  projectName?: string;      // 项目名称
+  auditedTarget?: string;    // 被审计单位或个人
+  auditMatter?: string;      // 审计事项
+  summaryTitle?: string;     // 标题
+  auditRecord?: string;      // 审计记录
+  auditFinding?: string;     // 审计发现
+  evidenceBasis?: string;    // 定性依据
+  handling?: string;         // 处理
+  suggestion?: string;       // 建议
+  attachment?: string;       // 附件
+  auditors?: string;         // 审计人员
+  compileDate?: string;      // 编制日期
+  providerOpinion?: string;  // 证据提供单位意见
+  providerDate?: string;     // 证据提供日期
+  attachmentPages?: string;  // 附件页数
+  feedbackDeadline?: string; // 反馈期限
+
+  history?: string; // 历史内容（用于工作流生成）
+}) {
+  const res = await request.post<ApiResult<any>>(
+      MODULES_API_URL + '/ai/auditEvidence/generate',
+      data
+  );
+
+  if (res.data.code === 0) {
+    return res.data;
+  }
+  return Promise.reject(new Error(res.data.message));
+}
+
+/**
+ * 下载审计取证单Word文档
+ */
+export async function downloadAuditEvidence(data: {
+  caseIndex?: string;
+  pageIndex?: string;
+  pageTotal?: string;
+  projectName?: string;
+  auditedTarget?: string;
+  auditMatter?: string;
+  summaryTitle?: string;
+  auditRecord?: string;
+  auditFinding?: string;
+  evidenceBasis?: string;
+  handling?: string;
+  attachment?: string;
+  auditors?: string;
+  compileDate?: string;
+  providerOpinion?: string;
+  providerDate?: string;
+  attachmentPages?: string;
+  feedbackDeadline?: string;
+}) {
+  const res = await request.post(
+      MODULES_API_URL + '/ai/auditEvidence/download',
+      data,
+      {
+        responseType: 'blob' // 处理二进制流响应
+      }
+  );
+
+  if (res.status === 200) {
+    return res.data;
+  }
+  return Promise.reject(new Error('文件下载失败'));
+}
--- a/src/api/pwl/pwlProject/model/index.ts
+++ b/src/api/pwl/pwlProject/model/index.ts
@@ -10,6 +10,8 @@ export interface PwlProject {
  name?: string;
  // 项目标识
  code?: string;
+  // 案引号
+  caseIndex?: string;
  // 上级id, 0是顶级
  parentId?: number;
  // 项目类型
--- a/src/views/pwl/pwlProject/components/EditModal.vue
+++ b/src/views/pwl/pwlProject/components/EditModal.vue
@@ -0,0 +1,296 @@
+<template>
+  <a-modal
+      :visible="visible"
+      title="编辑行数据"
+      @ok="handleOk"
+      @cancel="handleCancel"
+      :confirm-loading="loading"
+      width="600px"
+  >
+    <template #title>
+      <div class="modal-title">
+        <span>编辑行数据</span>
+        <a-tag v-if="displayRecords.length > 1" color="blue" class="ml-2">
+          同步编辑 {{ displayRecords.length }} 条
+        </a-tag>
+      </div>
+    </template>
+
+    <a-alert
+        v-if="displayRecords.length > 1"
+        type="info"
+        show-icon
+        style="margin-bottom: 12px"
+        :message="`已选择 ${displayRecords.length} 条记录，将把当前修改同步到这些记录`"
+    />
+    <a-list
+        v-if="displayRecords.length > 1"
+        size="small"
+        bordered
+        :data-source="displayRecords"
+        style="margin-bottom: 12px; max-height: 160px; overflow-y: auto"
+    >
+      <template #renderItem="{ item, index }">
+        <a-list-item
+            :class="['record-item', { active: index === selectedRecordIndex }]"
+            @click="selectRecord(index)"
+        >
+          <span class="record-label">#{{ index + 1 }}</span>
+        </a-list-item>
+      </template>
+    </a-list>
+
+    <a-form layout="vertical">
+      <template v-for="field in processedFields" :key="field.key">
+        <a-form-item :label="field.title" v-if="!field.children">
+          <template v-if="field.type === 'textarea'">
+            <a-textarea
+                v-model:value="activeFormData[field.dataIndex]"
+                :rows="4"
+                :placeholder="`请输入${field.title}`"
+            />
+          </template>
+          <template v-else-if="field.dataIndex === 'workPaperIndex'">
+            <a-textarea
+                v-model:value="activeFormData[field.dataIndex]"
+                :rows="4"
+                :placeholder="'每行一个文件，格式为：file_id||文件名||url'"
+            />
+          </template>
+          <template v-else>
+            <a-input
+                v-model:value="activeFormData[field.dataIndex]"
+                :placeholder="`请输入${field.title}`"
+            />
+          </template>
+        </a-form-item>
+
+        <!-- 处理嵌套字段（如职务下的党内、行政） -->
+        <template v-else-if="field.children">
+          <div class="nested-fields">
+            <div class="field-group-title">{{ field.title }}</div>
+            <div class="field-group-content">
+              <a-form-item
+                  v-for="childField in field.children"
+                  :key="childField.key"
+                  :label="childField.title"
+                  class="nested-field-item"
+              >
+                <a-input
+                    v-model:value="activeFormData[childField.dataIndex]"
+                    :placeholder="`请输入${childField.title}`"
+                />
+              </a-form-item>
+            </div>
+          </div>
+        </template>
+      </template>
+    </a-form>
+  </a-modal>
+</template>
+
+<script lang="ts" setup>
+import { ref, watch, computed } from 'vue';
+import { message } from 'ant-design-vue';
+
+const props = defineProps<{
+  visible: boolean;
+  record: any;
+  fields: any[];
+  records?: any[];
+}>();
+
+const emit = defineEmits(['update:visible', 'save']);
+
+const loading = ref(false);
+const formDataList = ref<any[]>([]);
+const selectedRecordIndex = ref(0);
+
+const displayRecords = computed(() => {
+  if (props.records && Array.isArray(props.records) && props.records.length) {
+    return props.records;
+  }
+  if (props.record) return [props.record];
+  return [];
+});
+
+const transformRecordToFormData = (record: any) => {
+  if (!record) return {};
+  const recordCopy = JSON.parse(JSON.stringify(record));
+
+  if (
+    hasWorkPaperIndexField.value &&
+    recordCopy.workPaperIndex &&
+    Array.isArray(recordCopy.workPaperIndex)
+  ) {
+    recordCopy.workPaperIndex = recordCopy.workPaperIndex
+      .map((item: any) => {
+        if (typeof item === 'object') {
+          return `${item.fileId || ''}||${item.fileName || ''}||${item.fileUrl || ''}`;
+        }
+        return item;
+      })
+      .join('\n');
+  }
+
+  return recordCopy;
+};
+
+const hasWorkPaperIndexField = computed(() => {
+  return (props.fields || []).some((field) => {
+    return field?.dataIndex === 'workPaperIndex' || field?.key === 'workPaperIndex';
+  });
+});
+
+// 处理字段，将嵌套结构展平
+const processedFields = computed(() => {
+  const processed: any[] = [];
+
+  (props.fields || []).forEach(field => {
+    if (field.children && Array.isArray(field.children)) {
+      // 处理有子字段的情况（如职务）
+      processed.push({
+        ...field,
+        children: field.children.flatMap(child =>
+            child.children && Array.isArray(child.children)
+                ? child.children // 如果是多层嵌套，直接取孙子字段
+                : child // 否则就是子字段
+        )
+      });
+    } else {
+      processed.push(field);
+    }
+  });
+
+  return processed;
+});
+
+watch(
+  () => props.visible,
+  (visible) => {
+    if (visible) {
+      selectedRecordIndex.value = 0;
+      formDataList.value = displayRecords.value.map((rec) =>
+        transformRecordToFormData(rec)
+      );
+    }
+  },
+  { immediate: true }
+);
+
+const handleOk = () => {
+  if (!formDataList.value || formDataList.value.length === 0) {
+    message.warning('没有数据可保存');
+    return;
+  }
+
+  // 处理workPaperIndex：将字符串转换回对象数组
+  const dataToSave = formDataList.value.map((item) => {
+    const cloned = JSON.parse(JSON.stringify(item || {}));
+    if (hasWorkPaperIndexField.value && cloned.workPaperIndex && typeof cloned.workPaperIndex === 'string') {
+      const lines = cloned.workPaperIndex.split('\n').filter((line: string) => line.trim() !== '');
+      cloned.workPaperIndex = lines.map((line: string) => {
+        const parts = line.split('||');
+        if (parts.length >= 3) {
+          return {
+            fileId: parts[0] || '',
+            fileName: parts[1] || '',
+            fileUrl: parts[2] || ''
+          };
+        }
+        return line;
+      });
+    }
+    return cloned;
+  });
+
+  loading.value = true;
+  emit('save', dataToSave);
+  loading.value = false;
+  emit('update:visible', false);
+};
+
+const handleCancel = () => {
+  emit('update:visible', false);
+};
+
+const selectRecord = (index: number) => {
+  if (index < 0 || index >= displayRecords.value.length) return;
+  selectedRecordIndex.value = index;
+  if (!formDataList.value[index]) {
+    formDataList.value[index] = transformRecordToFormData(
+      displayRecords.value[index]
+    );
+  }
+};
+
+const activeFormData = computed({
+  get() {
+    if (!displayRecords.value.length) return {};
+    if (!formDataList.value[selectedRecordIndex.value]) {
+      formDataList.value[selectedRecordIndex.value] = transformRecordToFormData(
+        displayRecords.value[selectedRecordIndex.value]
+      );
+    }
+    return formDataList.value[selectedRecordIndex.value] || {};
+  },
+  set(val) {
+    if (!displayRecords.value.length) return;
+    formDataList.value[selectedRecordIndex.value] = val || {};
+  }
+});
+</script>
+
+<style scoped>
+.nested-fields {
+  margin-bottom: 16px;
+  border: 1px solid #f0f0f0;
+  border-radius: 4px;
+  padding: 12px;
+  background-color: #fafafa;
+}
+
+.field-group-title {
+  font-weight: 600;
+  margin-bottom: 8px;
+  color: #1890ff;
+}
+
+.field-group-content {
+  display: grid;
+  grid-template-columns: repeat(auto-fill, minmax(200px, 1fr));
+  gap: 12px;
+}
+
+.nested-field-item {
+  margin-bottom: 0;
+}
+
+.modal-title {
+  display: flex;
+  align-items: center;
+}
+
+.record-label {
+  display: inline-block;
+  width: 36px;
+  color: #888;
+}
+
+.record-text {
+  color: #333;
+}
+
+.record-item {
+  cursor: pointer;
+  transition: background-color 0.2s;
+}
+
+.record-item:hover {
+  background-color: #f5f5f5;
+}
+
+.record-item.active {
+  background-color: #e6f7ff;
+}
+</style>
--- a/src/views/pwl/pwlProject/components/components/EvidenceModal.vue
+++ b/src/views/pwl/pwlProject/components/components/EvidenceModal.vue
@@ -0,0 +1,847 @@
+<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="handleExport" :loading="exporting">
+          导出Word文档
+        </a-button>
+        <a-button v-if="false" @click="printEvidence">打印预览</a-button>
+      </a-space>
+      <div class="action-tip"
+        >可直接在表格中编辑，导出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>索引号：</span>
+            <input
+              v-model="form.caseIndex"
+              class="inline-input long"
+              placeholder="填写索引号"
+            />
+          </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: 16%" />
+            <col style="width: 84%" />
+          </colgroup>
+          <tbody>
+            <tr>
+              <th>项目名称</th>
+              <td>
+                <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>
+                <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>
+                <textarea
+                  v-model="form.auditMatter"
+                  class="cell-input single"
+                  placeholder="填写审计（调查）事项"
+                ></textarea>
+              </td>
+            </tr>
+
+            <tr>
+              <th class="vertical-header">
+                <div class="vertical-text">
+                  <span>审计</span>
+                  <span>（调查）</span>
+                  <span>事项</span>
+                  <span>摘要</span>
+                </div>
+              </th>
+              <td 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-content">-->
+                <!--                  <div class="summary-item">-->
+                <!--                    <strong>1.标题：</strong-->
+                <!--                    >突出核心问题，采用观点性语句，一般为审计内容、审计目标的结论性描述。例如：-->
+                <!--                  </div>-->
+                <!--                  <div class="summary-example">-->
+                <!--                    在审计期间，XX单位存在"服务费，其流通"行为。-->
+                <!--                  </div>-->
+                <!--                  <div class="summary-item">-->
+                <!--                    <strong>2.审计记录：</strong-->
+                <!--                    >仅客观记录审计核查的具体事实（时间、地点、主体、行为、数据等）；不使用主观评价性语言（如"违规""不合理"）或问题定性（引证合同条款、凭证等等原始凭证形式："经核查[凭证描述]……"例如：-->
+                <!--                  </div>-->
+                <!--                  <div class="summary-example">-->
+                <!--                    ①-->
+                <!--                    经查2019年1月1日签订的《XX服务合同》（编号：XYZ-2019-001）第3条约定："乙方（服务商）员工薪酬中甲方考勤费，甲方有权对乙方员工薪酬进行审核并支付"。-->
+                <!--                  </div>-->
+                <!--                  <div class="summary-example">-->
+                <!--                    ②-->
+                <!--                    调取2019年6月外包人员考勤表显示：实际出勤人数为8人，缺勤2人由甲方部门主管确认，缺勤2人由甲方资源部核实无。-->
+                <!--                  </div>-->
+                <!--                  <div class="summary-example">-->
+                <!--                    ③-->
+                <!--                    查证2020年3月服务费结算凭证（凭证号：FV20200315）：所附明细清单显示人员名单为8人且月计薪资×□工资标准结算费用。-->
+                <!--                  </div>-->
+                <!--                </div>-->
+                <div class="summary-editor">
+                  <div class="summary-field">
+                    <div class="summary-field-label">标题：</div>
+                    <textarea
+                      v-model="form.summaryTitle"
+                      class="cell-input summary-textarea medium"
+                      placeholder="填写核心标题或要点"
+                    ></textarea>
+                  </div>
+                  <div class="summary-field">
+                    <div class="summary-field-label">审计记录：</div>
+                    <textarea
+                      v-model="form.auditRecord"
+                      class="cell-input summary-textarea tall"
+                      placeholder="客观记录审计核查的过程与事实"
+                    ></textarea>
+                  </div>
+                  <div class="summary-field">
+                    <div class="summary-field-label">审计发现：</div>
+                    <textarea
+                      v-model="form.auditFinding"
+                      class="cell-input summary-textarea tall"
+                      placeholder="写明审计发现的事实、性质及影响"
+                    ></textarea>
+                  </div>
+                  <div class="summary-field">
+                    <div class="summary-field-label">定性依据：</div>
+                    <textarea
+                      v-model="form.evidenceBasis"
+                      class="cell-input summary-textarea medium"
+                      placeholder="引用法规、制度或合同条款作为依据"
+                    ></textarea>
+                  </div>
+                </div>
+              </td>
+            </tr>
+
+            <tr>
+              <th>处理建议</th>
+              <td>
+                <textarea
+                  v-model="form.handling"
+                  class="cell-input medium"
+                  placeholder="拟采取的处理措施"
+                ></textarea>
+              </td>
+            </tr>
+
+            <tr>
+              <th>附件</th>
+              <td>
+                <textarea
+                  v-model="form.attachment"
+                  class="cell-input single"
+                  placeholder="列示随附的证明材料"
+                ></textarea>
+              </td>
+            </tr>
+
+            <tr>
+              <th>审计人员</th>
+              <td>
+                <div class="split-row">
+                  <div class="split-left">
+                    <input
+                      v-model="form.auditors"
+                      class="cell-input input-line"
+                      placeholder="填写审计人员"
+                    />
+                  </div>
+                  <div class="split-right">
+                    <span class="label">编制日期：</span>
+                    <input
+                      v-model="form.compileDate"
+                      class="cell-input input-line"
+                      placeholder="YYYY-MM-DD"
+                    />
+                  </div>
+                </div>
+              </td>
+            </tr>
+
+            <tr>
+              <th>证据提供单位或个人意见</th>
+              <td>
+                <div class="provider-row">
+                  <div class="provider-opinion">
+                    <textarea
+                      v-model="form.providerOpinion"
+                      class="cell-input tall"
+                      placeholder="证据提供单位盖章，负责人或其他定的人员签名"
+                    ></textarea>
+                  </div>
+                  <div class="provider-date">
+                    <div class="date-label">日期</div>
+                    <input
+                      v-model="form.providerDate"
+                      class="cell-input input-line"
+                      placeholder="YYYY-MM-DD"
+                    />
+                  </div>
+                </div>
+              </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，以生成的编制日期为基础，往后推10天填充日期；
+          </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';
+  import { PwlProject } from '@/api/pwl/pwlProject/model';
+  import { downloadAuditEvidence } from '@/api/ai/auditContent';
+
+  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: () => ({})
+    },
+    project: {
+      type: Object as PropType<PwlProject>,
+      default: () => ({})
+    },
+    selectedRows: {
+      type: Array as PropType<any[]>,
+      default: () => []
+    }
+  });
+
+  const emit = defineEmits<{
+    (e: 'update:visible', value: boolean): void;
+  }>();
+
+  const printArea = ref<HTMLElement | null>(null);
+  const exporting = ref(false);
+
+  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 formatAttachmentText = (caseIndex: string, raw: string) => {
+    const safeCaseIndex = (caseIndex || '').trim();
+    const items = (raw || '')
+      .split(/[\n\r,，、;；\s]+/)
+      .map((s) => s.trim())
+      .filter(Boolean);
+    if (!safeCaseIndex || items.length === 0) return raw || '';
+
+    const escaped = safeCaseIndex.replace(/[.*+?^${}()|[\]\\]/g, '\\$&');
+    const prefixRe = new RegExp(`^${escaped}-\\d{3}-`);
+    return items
+      .map((name, idx) => {
+        const no = String(idx + 1).padStart(3, '0');
+        const baseName = name.replace(prefixRe, '');
+        return `${safeCaseIndex}-${no}-${baseName}`;
+      })
+      .join('\n');
+  };
+
+  const applyBaseInfo = () => {
+    console.log('applyBaseInfo called, selectedRows:', props.selectedRows);
+    console.log('baseInfo:', props.baseInfo);
+
+    // 重置表单为默认值
+    Object.assign(form, defaultForm(), props.baseInfo || {});
+
+    // 如果有传入的selectedRows，直接使用第一个对象的数据（生成取证单时通常只有一个）
+    if (props.selectedRows && props.selectedRows.length > 0) {
+      const evidenceData = props.selectedRows[0] || {};
+      console.log('Evidence data from selectedRows:', evidenceData);
+
+      // 直接将后端返回的数据映射到表单字段
+      form.caseIndex =
+        props.baseInfo?.caseIndex || props.project?.caseIndex || form.caseIndex || '';
+      form.projectName = props.project?.code || evidenceData.projectName || form.projectName || '';
+      form.auditedTarget =
+        evidenceData.auditedTarget || form.auditedTarget || '';
+      form.auditMatter = evidenceData.auditMatter || form.auditMatter || '';
+      form.summaryTitle = evidenceData.summaryTitle || form.summaryTitle || '';
+      form.auditRecord = evidenceData.auditRecord || form.auditRecord || '';
+      form.auditFinding = evidenceData.auditFinding || form.auditFinding || '';
+      form.evidenceBasis =
+        evidenceData.evidenceBasis || form.evidenceBasis || '';
+      form.handling = evidenceData.handling || form.handling || '';
+      form.suggestion = evidenceData.suggestion || form.suggestion || '';
+      // form.auditors = evidenceData.auditors || form.auditors || '';
+      form.auditors = '';
+      if (props.project && props.project.saleUser) {
+        const saleUser = JSON.parse(props.project.saleUser);
+        form.auditors = saleUser.join();
+      }
+      form.compileDate = evidenceData.compileDate || form.compileDate || '';
+      // form.providerOpinion =
+      //   evidenceData.providerOpinion || form.providerOpinion || '';
+      // form.providerDate = evidenceData.providerDate || form.providerDate || '';
+      form.providerOpinion = '';
+      form.providerDate = '';
+      form.attachmentPages =
+        evidenceData.attachmentPages || form.attachmentPages || '';
+      // form.feedbackDeadline =
+      //   evidenceData.feedbackDeadline || form.feedbackDeadline || '';
+      form.feedbackDeadline = 'XX年XX月XX日';
+      // 处理attachment字段（数组转字符串）
+      if (evidenceData.attachment) {
+        const rawAttachment = Array.isArray(evidenceData.attachment)
+          ? evidenceData.attachment.join('\n')
+          : evidenceData.attachment;
+        form.attachment = formatAttachmentText(form.caseIndex, rawAttachment);
+      }
+
+      // 特殊处理：如果evidenceData中有title字段，也填充到summaryTitle
+      if (evidenceData.title && !form.summaryTitle) {
+        form.summaryTitle = evidenceData.title;
+      }
+    }
+
+    // 设置默认编制日期（如果没有的话）
+    if (!form.compileDate) {
+      const now = new Date();
+      form.compileDate = `${now.getFullYear()}-${String(
+        now.getMonth() + 1
+      ).padStart(2, '0')}-${String(now.getDate()).padStart(2, '0')}`;
+    }
+
+    // 确保页码字段有值
+    if (!form.pageIndex) form.pageIndex = '1';
+    if (!form.pageTotal) form.pageTotal = '1';
+
+    console.log(
+      'Form data after applyBaseInfo:',
+      JSON.stringify(form, null, 2)
+    );
+  };
+
+  watch(
+    () => props.visible,
+    (visible) => {
+      if (visible) {
+        applyBaseInfo();
+      }
+    }
+  );
+
+  watch(
+    () => props.baseInfo,
+    () => {
+      if (props.visible) {
+        applyBaseInfo();
+      }
+    },
+    { deep: true }
+  );
+
+  watch(
+    () => props.project,
+    () => {
+      if (props.visible) {
+        applyBaseInfo();
+      }
+    },
+    { deep: true }
+  );
+
+  watch(
+    () => props.selectedRows,
+    () => {
+      if (props.visible) {
+        applyBaseInfo();
+      }
+    },
+    { deep: true }
+  );
+
+  const handleCancel = () => {
+    emit('update:visible', false);
+  };
+
+  const resetFields = () => {
+    applyBaseInfo();
+    message.success('内容已重置');
+  };
+
+  /**
+   * 导出Word文档
+   */
+  const handleExport = async () => {
+    try {
+      exporting.value = true;
+
+      // 准备导出数据
+      const exportData = {
+        caseIndex: form.caseIndex,
+        pageIndex: form.pageIndex,
+        pageTotal: form.pageTotal,
+        projectName: form.projectName,
+        auditedTarget: form.auditedTarget,
+        auditMatter: form.auditMatter,
+        summaryTitle: form.summaryTitle,
+        auditRecord: form.auditRecord,
+        auditFinding: form.auditFinding,
+        evidenceBasis: form.evidenceBasis,
+        handling: form.handling,
+        attachment: form.attachment,
+        auditors: form.auditors,
+        compileDate: form.compileDate,
+        providerOpinion: form.providerOpinion,
+        providerDate: form.providerDate,
+        attachmentPages: form.attachmentPages,
+        feedbackDeadline: form.feedbackDeadline
+      };
+
+      // 调用后端下载接口
+      const blob = await downloadAuditEvidence(exportData);
+
+      // 创建下载链接
+      const url = window.URL.createObjectURL(new Blob([blob]));
+      const link = document.createElement('a');
+      link.href = url;
+
+      // 设置文件名
+      const fileName = `审计取证单_${form.projectName || '取证单'}_${form.caseIndex || ''}.docx`;
+      link.setAttribute('download', fileName);
+
+      // 触发下载
+      document.body.appendChild(link);
+      link.click();
+      document.body.removeChild(link);
+
+      // 释放URL对象
+      window.URL.revokeObjectURL(url);
+
+      message.success('取证单导出成功');
+    } catch (error) {
+      console.error('导出失败:', error);
+      message.error('取证单导出失败');
+    } finally {
+      exporting.value = false;
+    }
+  };
+
+  /**
+   * 打印预览
+   */
+  const printEvidence = () => {
+    const area = printArea.value;
+    if (!area) {
+      message.warning('暂无可打印的内容');
+      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: 12px; font-family: 'SimSun', 'Songti SC', serif; color: #000; }
+      .evidence-sheet { padding: 14px 16px; border: 1px solid #000; }
+      .sheet-title { text-align: center; font-size: 24px; letter-spacing: 8px; margin-bottom: 6px; font-weight: 700; }
+      .sheet-meta { display: flex; justify-content: space-between; align-items: flex-end; font-size: 14px; margin-bottom: 8px; }
+      .meta-left, .meta-right { display: flex; align-items: flex-end; gap: 4px; }
+      .inline-input { border: none; border-bottom: 1px solid #000; min-width: 70px; padding: 2px 4px; font-size: 14px; background: transparent; outline: none; height: 20px; line-height: 20px; }
+      .inline-input.small { width: 44px; 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: 6px 8px; vertical-align: top; font-size: 14px; line-height: 1.6; }
+      .sheet-table th { background: #fff; font-weight: 600; text-align: center; vertical-align: middle; }
+      .vertical-header { padding: 4px 2px; font-weight: 600; }
+      .vertical-text { display: flex; flex-direction: column; align-items: center; gap: 2px; }
+      .vertical-text span { display: block; line-height: 1.1; }
+      .cell-input { width: 100%; border: none; resize: none; min-height: 32px; font-size: 14px; line-height: 1.6; font-family: inherit; background: transparent; overflow: hidden; field-sizing: content; }
+      .cell-input:focus { outline: none; }
+      .cell-input.single { min-height: 30px; }
+      .cell-input.medium { min-height: 90px; }
+      .cell-input.tall { min-height: 170px; }
+      .input-line { height: 30px; }
+      .summary-cell { padding: 8px 12px; }
+      .summary-title { font-weight: 600; margin-bottom: 6px; text-align: left; }
+      .summary-content { text-align: left; line-height: 1.7; font-size: 12px; }
+      .summary-item { margin-bottom: 6px; }
+      .summary-example { margin-left: 16px; margin-bottom: 6px; color: #000; }
+      .summary-editor { margin-top: 8px; }
+      .summary-field { margin-bottom: 6px; }
+      .summary-field-label { font-weight: 600; margin-bottom: 4px; }
+      .summary-textarea { margin: 0; padding: 0; }
+      .split-row { display: flex; align-items: stretch; gap: 0; min-height: 36px; }
+      .split-left { flex: 1; padding-right: 8px; }
+      .split-right { display: flex; align-items: center; gap: 4px; white-space: nowrap; border-left: 1px solid #000; padding-left: 8px; }
+      .provider-row { display: flex; gap: 0; min-height: 140px; align-items: stretch; }
+      .provider-opinion { flex: 1; padding-right: 8px; }
+      .provider-date { width: 110px; display: flex; flex-direction: column; gap: 8px; justify-content: center; align-items: center; border-left: 1px solid #000; padding-left: 6px; }
+      .date-label { font-weight: 600; }
+      .footer-note { margin-top: 10px; font-size: 12px; line-height: 1.6; }
+      .note-row { margin-bottom: 6px; text-align: right; }
+      .note { 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: #f2f2f2;
+    padding: 16px;
+  }
+
+  .evidence-sheet {
+    background: #fff;
+    padding: 14px 16px;
+    border: 1px solid #000;
+    box-shadow: none;
+    width: 794px;
+    max-width: 100%;
+    min-height: 1123px;
+    margin: 0 auto;
+    font-family: 'SimSun', 'Songti SC', serif;
+    color: #000;
+  }
+
+  .sheet-title {
+    text-align: center;
+    font-size: 24px;
+    letter-spacing: 8px;
+    margin-bottom: 6px;
+    font-weight: 700;
+  }
+
+  .sheet-meta {
+    display: flex;
+    justify-content: space-between;
+    align-items: flex-end;
+    font-size: 14px;
+    margin-bottom: 8px;
+  }
+
+  .meta-left,
+  .meta-right {
+    display: flex;
+    align-items: flex-end;
+    gap: 4px;
+  }
+
+  .inline-input {
+    border: none;
+    border-bottom: 1px solid #000;
+    min-width: 70px;
+    padding: 2px 4px;
+    font-size: 14px;
+    background: transparent;
+    outline: none;
+    height: 20px;
+    line-height: 20px;
+  }
+
+  .inline-input.small {
+    width: 44px;
+    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: 6px 8px;
+    vertical-align: top;
+    font-size: 14px;
+    line-height: 1.6;
+  }
+
+  .sheet-table th {
+    background: #fff;
+    font-weight: 600;
+    text-align: center;
+    vertical-align: middle;
+  }
+
+  .vertical-header {
+    padding: 4px 2px;
+    font-weight: 600;
+  }
+
+  .vertical-text {
+    display: flex;
+    flex-direction: column;
+    align-items: center;
+    gap: 2px;
+  }
+
+  .vertical-text span {
+    display: block;
+    line-height: 1.1;
+  }
+
+  .cell-input {
+    width: 100%;
+    border: none;
+    resize: none;
+    min-height: 32px;
+    font-size: 14px;
+    line-height: 1.6;
+    font-family: inherit;
+    background: transparent;
+    overflow: hidden;
+    field-sizing: content;
+  }
+
+  .cell-input:focus {
+    outline: none;
+  }
+
+  .cell-input.single {
+    min-height: 30px;
+  }
+
+  .cell-input.medium {
+    min-height: 90px;
+  }
+
+  .cell-input.tall {
+    min-height: 170px;
+  }
+
+  .input-line {
+    height: 30px;
+  }
+
+  .summary-cell {
+    padding: 8px 12px;
+  }
+
+  .summary-title {
+    font-weight: 600;
+    margin-bottom: 6px;
+    text-align: left;
+  }
+
+  .summary-content {
+    text-align: left;
+    line-height: 1.7;
+    font-size: 12px;
+  }
+
+  .summary-item {
+    margin-bottom: 6px;
+  }
+
+  .summary-example {
+    margin-left: 16px;
+    margin-bottom: 6px;
+    color: #000;
+  }
+
+  .summary-editor {
+    margin-top: 8px;
+  }
+
+  .summary-field {
+    margin-bottom: 6px;
+  }
+
+  .summary-field-label {
+    font-weight: 600;
+    margin-bottom: 4px;
+  }
+
+  .summary-textarea {
+    margin: 0;
+    padding: 0;
+  }
+
+  .split-row {
+    display: flex;
+    align-items: stretch;
+    gap: 0;
+    min-height: 36px;
+  }
+
+  .split-left {
+    flex: 1;
+    padding-right: 8px;
+  }
+
+  .split-right {
+    display: flex;
+    align-items: center;
+    gap: 4px;
+    white-space: nowrap;
+    border-left: 1px solid #000;
+    padding-left: 8px;
+  }
+
+  .provider-row {
+    display: flex;
+    gap: 0;
+    min-height: 140px;
+    align-items: stretch;
+  }
+
+  .provider-opinion {
+    flex: 1;
+    padding-right: 8px;
+  }
+
+  .provider-date {
+    width: 110px;
+    display: flex;
+    flex-direction: column;
+    gap: 8px;
+    justify-content: center;
+    align-items: center;
+    border-left: 1px solid #000;
+    padding-left: 6px;
+  }
+
+  .date-label {
+    font-weight: 600;
+  }
+
+  .footer-note {
+    margin-top: 10px;
+    font-size: 12px;
+    line-height: 1.6;
+  }
+
+  .note-row {
+    margin-bottom: 6px;
+    text-align: right;
+  }
+
+  .note {
+    margin-bottom: 4px;
+  }
+</style>
--- a/src/views/pwl/pwlProject/components/data/navigationItems.ts
+++ b/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}`,
--- a/src/views/pwl/pwlProject/components/data/table10Columns.ts
+++ b/src/views/pwl/pwlProject/components/data/table10Columns.ts
@@ -65,15 +65,15 @@ export const partyConductColumns = [
    dataIndex: 'workPaperIndex',
    key: 'workPaperIndex',
    align: 'center',
-    width: 180,
+    width: 200,
    // ellipsis: true
  },
-  {
-    title: '操作',
-    key: 'action',
-    align: 'center',
-    width: 100
-  }
+  // {
+  //   title: '操作',
+  //   key: 'action',
+  //   align: 'center',
+  //   width: 100
+  // }
 ];

 export default {
--- a/src/views/pwl/pwlProject/components/data/table11Columns.ts
+++ b/src/views/pwl/pwlProject/components/data/table11Columns.ts
@@ -78,15 +78,15 @@ export const auditHistoryColumns = [
    dataIndex: 'workPaperIndex',
    key: 'workPaperIndex',
    align: 'center',
-    width: 140,
+    width: 200,
    // ellipsis: true
  },
-  {
-    title: '操作',
-    key: 'action',
-    align: 'center',
-    width: 100
-  }
+  // {
+  //   title: '操作',
+  //   key: 'action',
+  //   align: 'center',
+  //   width: 100
+  // }
 ];

 export default {
--- a/src/views/pwl/pwlProject/components/data/table1Columns.ts
+++ b/src/views/pwl/pwlProject/components/data/table1Columns.ts
@@ -225,7 +225,7 @@ export const default1Columns = [
    dataIndex: 'workPaperIndex',
    key: 'workPaperIndex',
    align: 'center',
-    width: 140,
+    width: 200,
    ellipsis: true
  },
  {
@@ -305,7 +305,7 @@ export const leaderListColumns = [
    dataIndex: 'workPaperIndex',
    key: 'workPaperIndex',
    align: 'center',
-    width: 180,
+    width: 200,
    ellipsis: true
  },
  {
@@ -426,15 +426,15 @@ export const eightRegColumns = [
    dataIndex: 'workPaperIndex',
    key: 'workPaperIndex',
    align: 'center',
-    width: 140,
+    width: 200,
    ellipsis: true
  },
-  {
-    title: '操作',
-    key: 'action',
-    align: 'center',
-    width: 140
-  }
+  // {
+  //   title: '操作',
+  //   key: 'action',
+  //   align: 'center',
+  //   width: 140
+  // }
 ];

 export default {
--- a/src/views/pwl/pwlProject/components/data/table2Columns.ts
+++ b/src/views/pwl/pwlProject/components/data/table2Columns.ts
@@ -44,16 +44,16 @@ export const strategyAuditColumns = [
    title: '工作底稿索引',
    dataIndex: 'workPaperIndex',
    key: 'workPaperIndex',
-    width: 120,
+    width: 200,
    align: 'center',
    // ellipsis: true
  },
-  {
-    title: '操作',
-    key: 'action',
-    width: 100,
-    align: 'center'
-  }
+  // {
+  //   title: '操作',
+  //   key: 'action',
+  //   width: 100,
+  //   align: 'center'
+  // }
 ];

 export default {
--- a/src/views/pwl/pwlProject/components/data/table3Columns.ts
+++ b/src/views/pwl/pwlProject/components/data/table3Columns.ts
@@ -38,6 +38,7 @@ export const tripleOneColumns = [
    dataIndex: 'testResult',
    key: 'testResult',
    align: 'center',
+    width: 80,
    customRender: createTestResultRender()
  },
  {
@@ -45,7 +46,7 @@ export const tripleOneColumns = [
    dataIndex: 'workPaperIndex',
    key: 'workPaperIndex',
    align: 'center',
-    width: 140,
+    width: 200,
    ellipsis: true
  },
  {
@@ -125,12 +126,12 @@ export const decisionTableColumns = [
      }
    ]
  },
-  {
-    title: '操作',
-    key: 'action',
-    align: 'center',
-    width: 140
-  }
+  // {
+  //   title: '操作',
+  //   key: 'action',
+  //   align: 'center',
+  //   width: 140
+  // }
 ];

 export default {
--- a/src/views/pwl/pwlProject/components/data/table4Columns.ts
+++ b/src/views/pwl/pwlProject/components/data/table4Columns.ts
@@ -79,7 +79,7 @@ export const columns0 = [
    dataIndex: 'workPaperIndex',
    key: 'workPaperIndex',
    align: 'center',
-    width: 180,
+    width: 200,
    ellipsis: true
  }
 ];
--- a/src/views/pwl/pwlProject/components/data/table5Columns.ts
+++ b/src/views/pwl/pwlProject/components/data/table5Columns.ts
@@ -94,7 +94,7 @@ export const budgetManageColumns = [
    dataIndex: 'workPaperIndex',
    key: 'workPaperIndex',
    align: 'center',
-    width: 140,
+    width: 200,
    ellipsis: true
  },
  {
@@ -161,15 +161,15 @@ export const budgetExecutionColumns = [
    dataIndex: 'workPaperIndex',
    key: 'workPaperIndex',
    align: 'center',
-    width: 140,
+    width: 200,
    ellipsis: true
  },
-  {
-    title: '操作',
-    key: 'action',
-    align: 'center',
-    width: 100
-  }
+  // {
+  //   title: '操作',
+  //   key: 'action',
+  //   align: 'center',
+  //   width: 100
+  // }
 ];

 export default {
--- a/src/views/pwl/pwlProject/components/data/table6Columns.ts
+++ b/src/views/pwl/pwlProject/components/data/table6Columns.ts
@@ -102,15 +102,15 @@ export const stateAssetsManageColumns = [
    dataIndex: 'workPaperIndex',
    key: 'workPaperIndex',
    align: 'center',
-    width: 140,
+    width: 200,
    ellipsis: true
  },
-  {
-    title: '操作',
-    key: 'action',
-    align: 'center',
-    width: 100
-  }
+  // {
+  //   title: '操作',
+  //   key: 'action',
+  //   align: 'center',
+  //   width: 100
+  // }
 ];

 export default {
--- a/src/views/pwl/pwlProject/components/data/table7Columns.ts
+++ b/src/views/pwl/pwlProject/components/data/table7Columns.ts
@@ -8,15 +8,6 @@ export const investmentSituationColumns = [
    key: 'category',
    width: 150,
    align: 'center',
-    // filters: [
-    //   { text: '重大对外投资审计', value: '重大对外投资审计' },
-    //   { text: '重大工程建设审计', value: '重大工程建设审计' },
-    //   { text: '重大资本运作审计', value: '重大资本运作审计' },
-    //   { text: '重大资产处置审计', value: '重大资产处置审计' },
-    //   { text: '重大物资（服务）采购审计', value: '重大物资（服务）采购审计' },
-    //   { text: '重大担保借款审计', value: '重大担保借款审计' },
-    // ],
-    // onFilter: (value, record) => record.category === value,
  },
  {
    title: '审计内容',
@@ -47,15 +38,15 @@ export const investmentSituationColumns = [
    dataIndex: 'workPaperIndex',
    key: 'workPaperIndex',
    align: 'center',
-    width: 140,
+    width: 200,
    // ellipsis: true
  },
-  {
-    title: '操作',
-    key: 'action',
-    align: 'center',
-    width: 100
-  }
+  // {
+  //   title: '操作',
+  //   key: 'action',
+  //   align: 'center',
+  //   width: 100
+  // }
 ];

 // 删除不再需要的单独列配置
--- a/src/views/pwl/pwlProject/components/data/table8Columns.ts
+++ b/src/views/pwl/pwlProject/components/data/table8Columns.ts
@@ -67,15 +67,15 @@ export const internalControlTestColumns = [
    dataIndex: 'workPaperIndex',
    key: 'workPaperIndex',
    align: 'center',
-    width: 140,
+    width: 200,
    // ellipsis: true
  },
-  {
-    title: '操作',
-    key: 'action',
-    align: 'center',
-    width: 100
-  }
+  // {
+  //   title: '操作',
+  //   key: 'action',
+  //   align: 'center',
+  //   width: 100
+  // }
 ];

 export default {
--- a/src/views/pwl/pwlProject/components/data/table9Columns.ts
+++ b/src/views/pwl/pwlProject/components/data/table9Columns.ts
@@ -40,14 +40,14 @@ export const personnelEstablishmentColumns = [
    dataIndex: 'workPaperIndex',
    key: 'workPaperIndex',
    align: 'center',
-    width: 140,
+    width: 200,
  },
-  {
-    title: '操作',
-    key: 'action',
-    align: 'center',
-    width: 100
-  }
+  // {
+  //   title: '操作',
+  //   key: 'action',
+  //   align: 'center',
+  //   width: 100
+  // }
 ];

 export default {
--- a/src/views/pwl/pwlProject/components/data/table9ExtraColumns.ts
+++ b/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;
--- a/src/views/pwl/pwlProject/components/data/tableCommon.ts
+++ b/src/views/pwl/pwlProject/components/data/tableCommon.ts
@@ -1,324 +1,482 @@
+import table9ExtraColumns from './table9ExtraColumns';
+
 export const tableConfigs = {
-    // 审计内容1表格配置
-    auditContent1: {
-        type: 'auditContent1',
-        title: '贯彻决策部署情况',
-        options: [
-            // { title: '贯彻决策部署', value: 'default1', columns: () => import('./table1Columns').then(m => m.default1Columns) },
-            { title: '领导班子名单', value: 'leaderList', columns: () => import('./table1Columns').then(m => m.leaderListColumns) },
-            { title: '决策支出表', value: 'expense', columns: () => import('./table1Columns').then(m => m.expenseColumns) },
-            { title: '八项规定', value: 'eightReg', columns: () => import('./table1Columns').then(m => m.eightRegColumns) }
-        ],
-        // 接口映射
-        interfaceMap: {
-            default1: '/api/ai/auditContent1/generateDefault1Table',
-            leaderList: '/api/ai/auditContent1/generateLeaderListTable',
-            expense: '/api/ai/auditContent1/generateExpenseTable',
-            eightReg: '/api/ai/auditContent1/generateEightRegTable'
-        }
-    },
-    // 审计内容2表格配置
-    auditContent2: {
-        type: 'auditContent2',
-        title: '单位发展战略执行',
-        options: [
-            { title: '单位发展战略执行', value: 'strategyAudit', columns: () => import('./table2Columns').then(m => m.strategyAuditColumns) }
-        ],
-        interfaceMap: {
-            strategyAudit: '/api/ai/auditContent2/generateStrategyAuditTable'
-        }
-    },
-    // 审计内容3表格配置
-    auditContent3: {
-        type: 'auditContent3',
-        title: '重大经济决策调查',
-        options: [
-            { title: '重大经济决策调查表', value: 'decisionTable', columns: () => import('./table3Columns').then(m => m.decisionTableColumns) },
-            { title: '三重一大', value: 'tripleOne', columns: () => import('./table3Columns').then(m => m.tripleOneColumns) }
-        ],
-        interfaceMap: {
-            tripleOne: '/api/ai/auditContent3/generateTripleOneTable',
-            decisionTable: '/api/ai/auditContent3/generateDecisionTable'
-        }
-    },
-    // 审计内容4表格配置
-    auditContent4: {
-        type: 'auditContent4',
-        title: '目标完成情况',
-        options: [
-            { title: '目标责任完成情况表', value: 'target', columns: () => import('./table4Columns').then(m => m.columns0) }
-        ],
-        interfaceMap: {
-            target: '/api/ai/auditContent4/generateTargetTable'
-        }
-    },
-    // 审计内容5表格配置
-    auditContent5: {
-        type: 'auditContent5',
-        title: '财务管理情况',
-        options: [
-            { title: '预算管理审计', value: 'budgetManage', columns: () => import('./table5Columns').then(m => m.budgetManageColumns) },
-            { title: '预算执行情况审计', value: 'budgetExecution', columns: () => import('./table5Columns').then(m => m.budgetExecutionColumns) }
-        ],
-        interfaceMap: {
-            budgetManage: '/api/ai/auditContent5/generateBudgetManageTable',
-            budgetExecution: '/api/ai/auditContent5/generateBudgetExecutionTable'
-        }
-    },
-    // 审计内容6表格配置
-    auditContent6: {
-        type: 'auditContent6',
-        title: '国资管理情况',
-        options: [
-            { title: '国有资产管理审计', value: 'assets', columns: () => import('./table6Columns').then(m => m.stateAssetsManageColumns) }
-        ],
-        interfaceMap: {
-            assets: '/api/ai/auditContent6/generateAssetsTable'
-        }
-    },
-    auditContent7: {
-        type: 'auditContent7',
-        title: '重大投资情况',
-        options: [
-            { title: '重大投资情况审计', value: 'investmentSituation', columns: () => import('./table7Columns').then(m => m.investmentSituationColumns) },
-        ],
-        interfaceMap: {
-            investmentSituation: '/api/ai/auditContent7/generateInvestmentSituationTable'
-        }
-    },
-    auditContent8: {
-        type: 'auditContent8',
-        title: '治理结构与内部控制',
-        options: [
-            { title: '内部控制测试', value: 'internalControl', columns: () => import('./table8Columns').then(m => m.internalControlTestColumns) }
-        ],
-        interfaceMap: {
-            internalControl: '/api/ai/auditContent8/generateInternalControlTable'
-        }
-    },
-    auditContent9: {
-        type: 'auditContent9',
-        title: '人员编制管理',
-        options: [
-            { title: '人员编制管理审计', value: 'personnel', columns: () => import('./table9Columns').then(m => m.personnelEstablishmentColumns) }
-        ],
-        interfaceMap: {
-            personnel: '/api/ai/auditContent9/generatePersonnelTable'
-        }
-    },
-    auditContent10: {
-        type: 'auditContent10',
-        title: '廉政情况',
-        options: [
-            { title: '党风廉政建设责任制审计', value: 'partyConduct', columns: () => import('./table10Columns').then(m => m.partyConductColumns) }
-        ],
-        interfaceMap: {
-            partyConduct: '/api/ai/auditContent10/generatePartyConductTable'
-        }
-    },
-    auditContent11: {
-        type: 'auditContent11',
-        title: '历史审计问题整改',
-        options: [
-            { title: '历史审计问题整改', value: 'history', columns: () => import('./table11Columns').then(m => m.auditHistoryColumns) }
-        ],
-        interfaceMap: {
-            history: '/api/ai/auditContent11/generateHistoryTable'
-        }
+  // 审计内容1表格配置
+  auditContent1: {
+    type: 'auditContent1',
+    title: '贯彻决策部署情况',
+    options: [
+      // { title: '贯彻决策部署', value: 'default1', columns: () => import('./table1Columns').then(m => m.default1Columns) },
+      {
+        title: '领导班子名单',
+        value: 'leaderList',
+        columns: () =>
+          import('./table1Columns').then((m) => m.leaderListColumns)
+      },
+      {
+        title: '决策支出表',
+        value: 'expense',
+        columns: () => import('./table1Columns').then((m) => m.expenseColumns)
+      },
+      {
+        title: '八项规定',
+        value: 'eightReg',
+        columns: () => import('./table1Columns').then((m) => m.eightRegColumns)
+      }
+    ],
+    // 接口映射
+    interfaceMap: {
+      default1: '/api/ai/auditContent1/generateDefault1Table',
+      leaderList: '/api/ai/auditContent1/generateLeaderListTable',
+      expense: '/api/ai/auditContent1/generateExpenseTable',
+      eightReg: '/api/ai/auditContent1/generateEightRegTable'
    }
+  },
+  // 审计内容2表格配置
+  auditContent2: {
+    type: 'auditContent2',
+    title: '单位发展战略执行',
+    options: [
+      {
+        title: '单位发展战略执行',
+        value: 'strategyAudit',
+        columns: () =>
+          import('./table2Columns').then((m) => m.strategyAuditColumns)
+      }
+    ],
+    interfaceMap: {
+      strategyAudit: '/api/ai/auditContent2/generateStrategyAuditTable'
+    }
+  },
+  // 审计内容3表格配置
+  auditContent3: {
+    type: 'auditContent3',
+    title: '重大经济决策调查',
+    options: [
+      {
+        title: '重大经济决策调查表',
+        value: 'decisionTable',
+        columns: () =>
+          import('./table3Columns').then((m) => m.decisionTableColumns)
+      },
+      {
+        title: '三重一大',
+        value: 'tripleOne',
+        columns: () => import('./table3Columns').then((m) => m.tripleOneColumns)
+      }
+    ],
+    interfaceMap: {
+      tripleOne: '/api/ai/auditContent3/generateTripleOneTable',
+      decisionTable: '/api/ai/auditContent3/generateDecisionTable'
+    }
+  },
+  // 审计内容4表格配置
+  auditContent4: {
+    type: 'auditContent4',
+    title: '目标完成情况',
+    options: [
+      {
+        title: '目标责任完成情况表',
+        value: 'target',
+        columns: () => import('./table4Columns').then((m) => m.columns0)
+      }
+    ],
+    interfaceMap: {
+      target: '/api/ai/auditContent4/generateTargetTable'
+    }
+  },
+  // 审计内容5表格配置
+  auditContent5: {
+    type: 'auditContent5',
+    title: '财务管理情况',
+    options: [
+      {
+        title: '预算管理审计',
+        value: 'budgetManage',
+        columns: () =>
+          import('./table5Columns').then((m) => m.budgetManageColumns)
+      },
+      {
+        title: '预算执行情况审计',
+        value: 'budgetExecution',
+        columns: () =>
+          import('./table5Columns').then((m) => m.budgetExecutionColumns)
+      }
+    ],
+    interfaceMap: {
+      budgetManage: '/api/ai/auditContent5/generateBudgetManageTable',
+      budgetExecution: '/api/ai/auditContent5/generateBudgetExecutionTable'
+    }
+  },
+  // 审计内容6表格配置
+  auditContent6: {
+    type: 'auditContent6',
+    title: '国资管理情况',
+    options: [
+      {
+        title: '国有资产管理审计',
+        value: 'assets',
+        columns: () =>
+          import('./table6Columns').then((m) => m.stateAssetsManageColumns)
+      }
+    ],
+    interfaceMap: {
+      assets: '/api/ai/auditContent6/generateAssetsTable'
+    }
+  },
+  auditContent7: {
+    type: 'auditContent7',
+    title: '重大投资情况',
+    options: [
+      {
+        title: '重大投资情况审计',
+        value: 'investmentSituation',
+        columns: () =>
+          import('./table7Columns').then((m) => m.investmentSituationColumns)
+      }
+    ],
+    interfaceMap: {
+      investmentSituation:
+        '/api/ai/auditContent7/generateInvestmentSituationTable'
+    }
+  },
+  auditContent8: {
+    type: 'auditContent8',
+    title: '治理结构与内部控制',
+    options: [
+      {
+        title: '内部控制测试',
+        value: 'internalControl',
+        columns: () =>
+          import('./table8Columns').then((m) => m.internalControlTestColumns)
+      }
+    ],
+    interfaceMap: {
+      internalControl: '/api/ai/auditContent8/generateInternalControlTable'
+    }
+  },
+  auditContent9: {
+    type: 'auditContent9',
+    title: '人员编制管理',
+    options: [
+      {
+        title: '人员编制管理审计',
+        value: 'personnel',
+        columns: () =>
+          import('./table9Columns').then((m) => m.personnelEstablishmentColumns)
+      }
+    ],
+    extraTableTitle: '福利费超范围支出明细清单',
+    extraColumns: table9ExtraColumns,
+    interfaceMap: {
+      personnel: '/api/ai/auditContent9/generatePersonnelTable'
+    }
+  },
+  auditContent10: {
+    type: 'auditContent10',
+    title: '廉政情况',
+    options: [
+      {
+        title: '党风廉政建设责任制审计',
+        value: 'partyConduct',
+        columns: () =>
+          import('./table10Columns').then((m) => m.partyConductColumns)
+      }
+    ],
+    interfaceMap: {
+      partyConduct: '/api/ai/auditContent10/generatePartyConductTable'
+    }
+  },
+  auditContent11: {
+    type: 'auditContent11',
+    title: '历史审计问题整改',
+    options: [
+      {
+        title: '历史审计问题整改',
+        value: 'history',
+        columns: () =>
+          import('./table11Columns').then((m) => m.auditHistoryColumns)
+      }
+    ],
+    interfaceMap: {
+      history: '/api/ai/auditContent11/generateHistoryTable'
+    }
+  }
 };

 // 获取表格配置
 export function getTableConfig(sectionIndex: number) {
-    const configKeys = Object.keys(tableConfigs);
-    if (sectionIndex >= 0 && sectionIndex < configKeys.length) {
-        return tableConfigs[configKeys[sectionIndex]];
-    }
-    return null;
+  const configKeys = Object.keys(tableConfigs);
+  if (sectionIndex >= 0 && sectionIndex < configKeys.length) {
+    return tableConfigs[configKeys[sectionIndex]];
+  }
+  return null;
 }

 // 获取所有表格配置
 export function getAllTableConfigs() {
-    return tableConfigs;
+  return tableConfigs;
 }

 // 通过接口名称查找表格配置
 export function findTableConfigByInterface(interfaceName: string) {
-    for (const [key, config] of Object.entries(tableConfigs)) {
-        for (const [tableValue, tableInterface] of Object.entries(config.interfaceMap || {})) {
-            if (tableInterface === interfaceName) {
-                return {
-                    sectionType: key,
-                    tableValue,
-                    config
-                };
-            }
-        }
+  for (const [key, config] of Object.entries(tableConfigs)) {
+    for (const [tableValue, tableInterface] of Object.entries(
+      config.interfaceMap || {}
+    )) {
+      if (tableInterface === interfaceName) {
+        return {
+          sectionType: key,
+          tableValue,
+          config
+        };
+      }
    }
-    return null;
+  }
+  return null;
 }

 // 解析workPaperIndex字符串为对象数组
 function parseWorkPaperIndex(workPaperIndex) {
-    if (!workPaperIndex || !Array.isArray(workPaperIndex)) return [];
+  if (!workPaperIndex || !Array.isArray(workPaperIndex)) return [];

-    return workPaperIndex.map(item => {
-        if (typeof item === 'string') {
-            const parts = item.split('||');
-            if (parts.length >= 3) {
-                return {
-                    fileId: parts[0] || '',
-                    fileName: parts[1] || '',
-                    fileUrl: parts[2] || ''
-                };
-            }
-        }
-        // 兼容旧格式
+  return workPaperIndex.map((item) => {
+    if (item && typeof item === 'object') {
+      return {
+        fileId: item.fileId || item.file_id || '',
+        fileName: item.fileName || item.file_name || '',
+        fileUrl: item.fileUrl || item.url || ''
+      };
+    }
+    if (typeof item === 'string') {
+      const parts = item.split('||');
+      if (parts.length >= 3) {
        return {
-            fileId: '',
-            fileName: typeof item === 'string' ? item : '',
-            fileUrl: ''
+          fileId: parts[0] || '',
+          fileName: parts[1] || '',
+          fileUrl: parts[2] || ''
        };
-    });
+      }
+    }
+    // 兼容旧格式
+    return {
+      fileId: '',
+      fileName: typeof item === 'string' ? item : '',
+      fileUrl: ''
+    };
+  });
 }

 // 通用数据映射函数
 export function createDataMapper(type: string) {
-    const mappers = {
-        default1: (data) => data.map((item, index) => ({
-            key: index,
-            index: index + 1,
-            ...item,
-            workPaperIndex: parseWorkPaperIndex(item.workPaperIndex)
-        })),
-        leaderList: (data) => data.map((item, index) => ({
-            key: index,
-            ...item,
-            workPaperIndex: parseWorkPaperIndex(item.workPaperIndex)
-        })),
-        expense: (data) => data.map((item, index) => ({
-            key: index,
-            ...item,
-            finalStatementAmount: formatAmount(item.finalStatementAmount),
-            initialBudgetAmount: formatAmount(item.initialBudgetAmount),
-            workPaperIndex: parseWorkPaperIndex(item.workPaperIndex)
-        })),
-        eightReg: (data) => data.map((item, index) => ({
-            key: index,
-            ...item,
-            workPaperIndex: parseWorkPaperIndex(item.workPaperIndex)
-        })),
-        strategyAudit: (data) => data.map((item, index) => ({
-            key: index,
-            index: index + 1,
-            ...item,
-            workPaperIndex: parseWorkPaperIndex(item.workPaperIndex)
-        })),
-        tripleOne: (data) => data.map((item, index) => ({
-            key: index,
-            ...item,
-            workPaperIndex: parseWorkPaperIndex(item.workPaperIndex)
-        })),
-        decisionTable: (data) => data.map((item, index) => ({
-            key: index,
-            index: index + 1,
-            goods: item.executionEffect?.good || item.goods || '否',
-            normal: item.executionEffect?.normal || item.normal || '否',
-            bad: item.executionEffect?.bad || item.bad || '否',
-            ...item,
-            workPaperIndex: parseWorkPaperIndex(item.workPaperIndex)
-        })),
-        budgetManage: (data) => data.map((item, index) => ({
-            key: index,
-            index: index + 1,
-            budgetSubject: item.budgetSubject || '-',
-            // 指标来源部分字段映射
-            indicatorSource: item.indicatorSource, // 指标来源
-            total: formatAmount(item.indicatorSourceTotal), // 指标来源-合计
-            lastYearBalance: formatAmount(item.indicatorSourceLastYearBalance), // 指标来源-上年结余
-            initialBudget: formatAmount(item.indicatorSourceInitialBudget), // 指标来源-年初部门预算
-            additionalBudget: formatAmount(item.indicatorSourceAdditionalBudget), // 指标来源-追加（减）预算
-            // 指标运用部分字段映射
-            indicatorUseTotal: formatAmount(item.indicatorUseTotal), // 指标运用-合计
-            appropriationSubtotal: formatAmount(item.indicatorUseAppropriationSubtotal), // 指标运用-拨款小计
-            appropriation: formatAmount(item.indicatorUseAppropriation), // 指标运用-拨款
-            salaryPayment: formatAmount(item.indicatorUseSalaryPayment), // 指标运用-工资统发
-            govProcurement: formatAmount(item.indicatorUseGovProcurement), // 指标运用-政府采购
-            // 其他字段
-            indicatorBalance: formatAmount(item.indicatorBalance), // 指标结余
-            workPaperIndex: parseWorkPaperIndex(item.workPaperIndex), // 工作底稿索引
-        })),
-        investmentSituation: (data) => data.map((item, index) => ({
-            key: index,
-            index: index + 1,
-            category: item.category || '未分类',
-            auditContent: item.auditContent || item.content || '',
-            checkEvidence: item.checkEvidence || item.evidence || '',
-            testResult: item.testResult || '待检查',
-            workPaperIndex: parseWorkPaperIndex(item.workPaperIndex),
-            ...item
-        })),
-        // 其他类型的映射...
-        default: (data) => data.map((item, index) => ({
-            key: index,
-            index: index + 1,
-            ...item,
-            workPaperIndex: parseWorkPaperIndex(item.workPaperIndex)
+  const mappers = {
+    default1: (data) =>
+      data.map((item, index) => ({
+        key: index,
+        index: index + 1,
+        ...item,
+        workPaperIndex: parseWorkPaperIndex(item.workPaperIndex)
+      })),
+    leaderList: (data) =>
+      data.map((item, index) => ({
+        key: index,
+        ...item,
+        workPaperIndex: parseWorkPaperIndex(item.workPaperIndex)
+      })),
+    expense: (data) =>
+      data.map((item, index) => ({
+        key: index,
+        ...item,
+        finalStatementAmount: formatAmount(item.finalStatementAmount),
+        initialBudgetAmount: formatAmount(item.initialBudgetAmount),
+        workPaperIndex: parseWorkPaperIndex(item.workPaperIndex)
+      })),
+    eightReg: (data) =>
+      data.map((item, index) => ({
+        key: index,
+        ...item,
+        workPaperIndex: parseWorkPaperIndex(item.workPaperIndex)
+      })),
+    strategyAudit: (data) =>
+      data.map((item, index) => ({
+        key: index,
+        index: index + 1,
+        ...item,
+        workPaperIndex: parseWorkPaperIndex(item.workPaperIndex)
+      })),
+    tripleOne: (data) =>
+      data.map((item, index) => ({
+        key: index,
+        ...item,
+        workPaperIndex: parseWorkPaperIndex(item.workPaperIndex)
+      })),
+    decisionTable: (data) =>
+      data.map((item, index) => ({
+        key: index,
+        index: index + 1,
+        goods: item.executionEffect?.good || item.goods || '否',
+        normal: item.executionEffect?.normal || item.normal || '否',
+        bad: item.executionEffect?.bad || item.bad || '否',
+        ...item,
+        workPaperIndex: parseWorkPaperIndex(item.workPaperIndex)
+      })),
+    budgetManage: (data) =>
+      data.map((item, index) => ({
+        key: index,
+        index: index + 1,
+        ...item,
+        budgetSubject: item.budgetSubject || '-',
+        indicatorSource: item.indicatorSource,
+        total: formatAmount(item.indicatorSourceTotal),
+        lastYearBalance: formatAmount(item.indicatorSourceLastYearBalance),
+        initialBudget: formatAmount(item.indicatorSourceInitialBudget),
+        additionalBudget: formatAmount(item.indicatorSourceAdditionalBudget),
+        indicatorUseTotal: formatAmount(item.indicatorUseTotal),
+        appropriationSubtotal: formatAmount(
+          item.indicatorUseAppropriationSubtotal
+        ),
+        appropriation: formatAmount(item.indicatorUseAppropriation),
+        salaryPayment: formatAmount(item.indicatorUseSalaryPayment),
+        govProcurement: formatAmount(item.indicatorUseGovProcurement),
+        indicatorBalance: formatAmount(item.indicatorBalance),
+        workPaperIndex: parseWorkPaperIndex(item.workPaperIndex)
+      })),
+    investmentSituation: (data) =>
+      data.map((item, index) => ({
+        key: index,
+        index: index + 1,
+        category: item.category || '未分类',
+        auditContent: item.auditContent || item.content || '',
+        checkEvidence: item.checkEvidence || item.evidence || '',
+        testResult: item.testResult || '待检查',
+        ...item,
+        workPaperIndex: parseWorkPaperIndex(item.workPaperIndex)
+      })),
+    personnel: (data) => {
+      const mainData = data.map((item, index) => {
+        const { ext, ...rest } = item;
+        return {
+          key: index,
+          index: item.index || index + 1,
+          ...rest,
+          workPaperIndex: parseWorkPaperIndex(item.workPaperIndex)
+        };
+      });
+      const extraData = data.reduce((acc, item) => {
+        if (item.ext && Array.isArray(item.ext)) {
+          return [...acc, ...item.ext];
+        }
+        return acc;
+      }, []);
+      return {
+        mainData: mainData,
+        extraData: extraData.map((item, idx) => ({
+          key: idx,
+          ...item,
+          index: item.index || idx + 1
        }))
-    };
+      };
+    },
+    // 其他类型的映射...
+    default: (data) =>
+      data.map((item, index) => ({
+        key: index,
+        index: index + 1,
+        ...item,
+        workPaperIndex: parseWorkPaperIndex(item.workPaperIndex)
+      }))
+  };

-    return mappers[type] || mappers.default;
+  return mappers[type] || mappers.default;
 }

 // 格式化金额
 function formatAmount(amount) {
-    if (!amount) return '0.00';
-    if (typeof amount === 'string' && amount.includes(',')) return amount;
-    const num = parseFloat(amount);
-    return isNaN(num) ? '0.00' : num.toLocaleString('zh-CN', {
+  if (!amount) return '0.00';
+  if (typeof amount === 'string' && amount.includes(',')) return amount;
+  const num = parseFloat(amount);
+  return isNaN(num)
+    ? '0.00'
+    : num.toLocaleString('zh-CN', {
        minimumFractionDigits: 2,
        maximumFractionDigits: 2
-    });
+      });
 }

 // 生成接口映射
 export const apiMethodMap = {
-    // 审计内容1
-    default1: { generate: 'generateDefault1Table', export: 'exportDefault1Table' },
-    leaderList: { generate: 'generateLeaderListTable', export: 'exportLeaderListTable' },
-    expense: { generate: 'generateExpenseTable', export: 'exportExpenseTable' },
-    eightReg: { generate: 'generateEightRegTable', export: 'exportEightRegTable' },
-    // 审计内容2
-    strategyAudit: { generate: 'generateStrategyAuditTable', export: 'exportStrategyAuditTable' },
-    // 审计内容3
-    tripleOne: { generate: 'generateTripleOneTable', export: 'exportTripleOneTable' },
-    decisionTable: { generate: 'generateDecisionTable', export: 'exportDecisionTable' },
-    // 审计内容4
-    target: { generate: 'generateTargetTable', export: 'exportTargetTable' },
-    // 审计内容5
-    budgetManage: { generate: 'generateBudgetManageTable', export: 'exportBudgetManageTable' },
-    budgetExecution: { generate: 'generateBudgetExecutionTable', export: 'exportBudgetExecutionTable' },
-    // 审计内容6
-    assets: { generate: 'generateAssetsTable', export: 'exportAssetsTable' },
-    // 审计内容7
-    investmentSituation: { generate: 'generateInvestmentSituationTable', export: 'exportInvestmentSituationTable' },
-    // 审计内容8
-    internalControl: { generate: 'generateInternalControlTable', export: 'exportInternalControlTable' },
-    // 审计内容9
-    personnel: { generate: 'generatePersonnelTable', export: 'exportPersonnelTable' },
-    // 审计内容10
-    partyConduct: { generate: 'generatePartyConductTable', export: 'exportPartyConductTable' },
-    // 审计内容11
-    history: { generate: 'generateHistoryTable', export: 'exportHistoryTable' },
-    // 默认
-    default: { generate: 'generateDefaultTable', export: 'exportDefaultTable' }
+  // 审计内容1
+  default1: {
+    generate: 'generateDefault1Table',
+    export: 'exportDefault1Table'
+  },
+  leaderList: {
+    generate: 'generateLeaderListTable',
+    export: 'exportLeaderListTable'
+  },
+  expense: { generate: 'generateExpenseTable', export: 'exportExpenseTable' },
+  eightReg: {
+    generate: 'generateEightRegTable',
+    export: 'exportEightRegTable'
+  },
+  // 审计内容2
+  strategyAudit: {
+    generate: 'generateStrategyAuditTable',
+    export: 'exportStrategyAuditTable'
+  },
+  // 审计内容3
+  tripleOne: {
+    generate: 'generateTripleOneTable',
+    export: 'exportTripleOneTable'
+  },
+  decisionTable: {
+    generate: 'generateDecisionTable',
+    export: 'exportDecisionTable'
+  },
+  // 审计内容4
+  target: { generate: 'generateTargetTable', export: 'exportTargetTable' },
+  // 审计内容5
+  budgetManage: {
+    generate: 'generateBudgetManageTable',
+    export: 'exportBudgetManageTable'
+  },
+  budgetExecution: {
+    generate: 'generateBudgetExecutionTable',
+    export: 'exportBudgetExecutionTable'
+  },
+  // 审计内容6
+  assets: { generate: 'generateAssetsTable', export: 'exportAssetsTable' },
+  // 审计内容7
+  investmentSituation: {
+    generate: 'generateInvestmentSituationTable',
+    export: 'exportInvestmentSituationTable'
+  },
+  // 审计内容8
+  internalControl: {
+    generate: 'generateInternalControlTable',
+    export: 'exportInternalControlTable'
+  },
+  // 审计内容9
+  personnel: {
+    generate: 'generatePersonnelTable',
+    export: 'exportPersonnelTable'
+  },
+  // 审计内容10
+  partyConduct: {
+    generate: 'generatePartyConductTable',
+    export: 'exportPartyConductTable'
+  },
+  // 审计内容11
+  history: { generate: 'generateHistoryTable', export: 'exportHistoryTable' },
+  // 默认
+  default: { generate: 'generateDefaultTable', export: 'exportDefaultTable' }
 };

 export default {
-    tableConfigs,
-    getTableConfig,
-    getAllTableConfigs,
-    findTableConfigByInterface,
-    createDataMapper,
-    apiMethodMap
+  tableConfigs,
+  getTableConfig,
+  getAllTableConfigs,
+  findTableConfigByInterface,
+  createDataMapper,
+  apiMethodMap
 };
--- a/src/views/pwl/pwlProject/components/pwlProjectEdit.vue
+++ b/src/views/pwl/pwlProject/components/pwlProjectEdit.vue
@@ -49,6 +49,14 @@
            v-model:value="form.code"
        />
      </a-form-item>
+      <a-form-item label="案引号" name="caseIndex">
+        <a-input
+            allow-clear
+            style="width: 400px"
+            placeholder="请输入项目名称"
+            v-model:value="form.caseIndex"
+        />
+      </a-form-item>

      <!-- 行业库 -->
      <a-form-item label="行业库" name="bizLibIds">
@@ -355,6 +363,7 @@ const form = reactive<PwlProject>({
  id: undefined,
  name: undefined,
  code: undefined,
+  caseIndex: undefined,
  parentId: undefined,
  type: undefined,
  image: undefined,
--- a/src/views/pwl/pwlProject/components/reportContent.vue
+++ b/src/views/pwl/pwlProject/components/reportContent.vue
--- a/src/views/pwl/pwlProject/index.vue
+++ b/src/views/pwl/pwlProject/index.vue
@@ -383,6 +383,14 @@
      sorter: true,
      align: 'center'
    },
+    {
+      title: '案引号',
+      dataIndex: 'caseIndex',
+      key: 'caseIndex',
+      width: 240,
+      sorter: true,
+      align: 'center'
+    },
    {
      title: '项目完成进度',
      dataIndex: 'status',
Author	SHA1	Message	Date
yuance	b74bc2d1e7	feat:项目管理-取证单-优化取证单导出word功能	2026-02-04 17:12:16 +08:00
yuance	a0a833c534	feat:项目管理-取证单-优化取证单生成、取证单项目名称	2026-02-04 15:03:43 +08:00
b2894lxlx	8cf26ca53a	修改工作底稿可以直接预览	2026-02-02 16:02:21 +08:00
b2894lxlx	4ed51bb06a	修改工作底稿索引字段	2026-02-02 15:38:28 +08:00
yuance	f2c726c5c6	feat:项目管理-取证单-附件优化	2026-02-02 11:08:18 +08:00
yuance	79db6cbcc9	feat:项目管理-项目详情-添加字段案引号	2026-02-02 10:21:34 +08:00
b2894lxlx	859a396fab	修改工作底稿索引字段	2026-01-30 19:53:09 +08:00
b2894lxlx	fb71c9e54e	1、调整取证单审计人员数据来源 2、调整工作底稿索引格式	2026-01-30 19:50:23 +08:00
b2894lxlx	3abf43e054	调整取证单样式	2026-01-30 19:04:01 +08:00
b2894lxlx	3cf727430a	调整取证单样式	2026-01-30 18:05:19 +08:00
yuance	43a8e6e599	feat:项目管理-审计内容7-工作底稿索引优化	2026-01-27 18:03:37 +08:00
yuance	b742b80abe	feat:项目管理-审计内容-取证单生成	2026-01-16 17:42:52 +08:00
yuance	29f6579c8c	feat:项目管理-审计内容9-福利费超范围支出明细清单	2026-01-14 18:28:53 +08:00
b2894lxlx	c3c3a8c3d1	修复编辑、删除无法操作的问题	2026-01-14 09:56:19 +08:00
b2894lxlx	1adf7de021	修复编辑、删除无法操作的问题	2026-01-14 09:10:29 +08:00
b2894lxlx	d8b4cba12d	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	2026-01-13 12:23:55 +08:00
yuance	d574975c97	feat:项目管理-审计内容-优化工作底稿索引	2026-01-09 14:50:56 +08:00
yuance	f751d5eda4	feat:项目管理-审计内容-优化表格内容编辑、保存、删除功能	2026-01-08 11:20:37 +08:00
yuance	20675364e5	feat:项目管理-审计内容-优化表格内容编辑、保存、删除功能	2026-01-08 11:20:25 +08:00