Merge branch 'refs/heads/master' into wsq-20260727

# Conflicts: # src/views/gh/improvementProposal/components/ImprovementProposalForm.vue
2026-07-29 10:54:07 +08:00
parent cb46a730c3 354ab93f53
commit 8fb2c86ae4
8 changed files with 349 additions and 120 deletions
@@ -17,7 +17,13 @@ enum Api {
  getLatestProposalSequence = '/improvementproposal/improvementProposal/getLatestProposalSequence',
  startProcess = '/improvementproposal/improvementProposal/startProcess',
  bpmInitialReview = '/improvementproposal/improvementProposal/bpm/initialReview',
+  bpmMyDeptScore = '/improvementproposal/improvementProposal/bpm/myDeptScore',
+  bpmDeptScore = '/improvementproposal/improvementProposal/bpm/deptScore',
+  bpmSubmitDeptScore = '/improvementproposal/improvementProposal/bpm/submitDeptScore',
  bpmLeaderAward = '/improvementproposal/improvementProposal/bpm/leaderAward',
+  bpmInstituteVoteCandidates = '/improvementproposal/improvementProposal/bpm/instituteVoteCandidates',
+  bpmInstituteVoteMembers = '/improvementproposal/improvementProposal/bpm/instituteVoteMembers',
+  bpmSubmitInstituteVote = '/improvementproposal/improvementProposal/bpm/submitInstituteVote',
  bpmArchiveAward = '/improvementproposal/improvementProposal/bpm/archiveAward',
  bpmInstituteVote = '/improvementproposal/improvementProposal/bpm/instituteVote',
 }
@@ -102,6 +108,12 @@ export const startProposalProcess = (id: string) => defHttp.post({ url: Api.star

 /** 流程节点专用接口会在任务提交前保存业务字段和网关变量。 */
 export const saveInitialReview = (params) => defHttp.post({ url: Api.bpmInitialReview, params });
+export const queryMyDeptScore = (params) => defHttp.get({ url: Api.bpmMyDeptScore, params });
+export const saveDeptScore = (params) => defHttp.post({ url: Api.bpmDeptScore, params });
+export const submitDeptScore = (params) => defHttp.post({ url: Api.bpmSubmitDeptScore, params });
 export const saveLeaderAward = (params) => defHttp.post({ url: Api.bpmLeaderAward, params });
+export const queryInstituteVoteCandidates = (params) => defHttp.get({ url: Api.bpmInstituteVoteCandidates, params });
+export const saveInstituteVoteMembers = (params) => defHttp.post({ url: Api.bpmInstituteVoteMembers, params });
 export const saveArchiveAward = (params) => defHttp.post({ url: Api.bpmArchiveAward, params });
 export const castInstituteVote = (params) => defHttp.post({ url: Api.bpmInstituteVote, params });
+export const submitInstituteVote = (params) => defHttp.post({ url: Api.bpmSubmitInstituteVote, params });
@@ -131,6 +131,38 @@ export const improvementDeptScoreColumns: JVxeColumn[] = [
          { required: true, message: '${title}不能为空' },
        ],
    },
+    {
+      title: '安全得分',
+      key: 'safetyScore',
+      type: JVxeTypes.inputNumber,
+      width:"200px",
+      placeholder: '请输入${title}',
+      defaultValue:'',
+    },
+    {
+      title: '质量得分',
+      key: 'qualityScore',
+      type: JVxeTypes.inputNumber,
+      width:"200px",
+      placeholder: '请输入${title}',
+      defaultValue:'',
+    },
+    {
+      title: '效率得分',
+      key: 'efficiencyScore',
+      type: JVxeTypes.inputNumber,
+      width:"200px",
+      placeholder: '请输入${title}',
+      defaultValue:'',
+    },
+    {
+      title: '成本得分',
+      key: 'costScore',
+      type: JVxeTypes.inputNumber,
+      width:"200px",
+      placeholder: '请输入${title}',
+      defaultValue:'',
+    },
    {
      title: '改善效果得分',
      key: 'effectScore',
@@ -292,13 +324,17 @@ export const superQuerySchema = {
        scorerId: {title: '评委ID',order: 2,view: 'text', type: 'string',},
        scorerName: {title: '评委姓名',order: 3,view: 'text', type: 'string',},
        scoreStatus: {title: '评分状态：pending/completed',order: 4,view: 'text', type: 'string',},
-        effectScore: {title: '改善效果得分',order: 5,view: 'number', type: 'number',},
-        promotionScore: {title: '可推广度得分',order: 6,view: 'number', type: 'number',},
-        originalityScore: {title: '独创性得分',order: 7,view: 'number', type: 'number',},
-        effortScore: {title: '努力度得分',order: 8,view: 'number', type: 'number',},
-        totalScore: {title: '加权总分',order: 9,view: 'number', type: 'number',},
-        scoreOpinion: {title: '评分意见',order: 10,view: 'textarea', type: 'string',},
-        scoreTime: {title: '评分时间',order: 11,view: 'datetime', type: 'string',},
+        safetyScore: {title: '安全得分',order: 5,view: 'number', type: 'number',},
+        qualityScore: {title: '质量得分',order: 6,view: 'number', type: 'number',},
+        efficiencyScore: {title: '效率得分',order: 7,view: 'number', type: 'number',},
+        costScore: {title: '成本得分',order: 8,view: 'number', type: 'number',},
+        effectScore: {title: '改善效果平均得分',order: 9,view: 'number', type: 'number',},
+        promotionScore: {title: '可推广度得分',order: 10,view: 'number', type: 'number',},
+        originalityScore: {title: '独创性得分',order: 11,view: 'number', type: 'number',},
+        effortScore: {title: '努力度得分',order: 12,view: 'number', type: 'number',},
+        totalScore: {title: '加权总分',order: 13,view: 'number', type: 'number',},
+        scoreOpinion: {title: '评分意见',order: 14,view: 'textarea', type: 'string',},
+        scoreTime: {title: '评分时间',order: 15,view: 'datetime', type: 'string',},
    }
  },
  improvementInstituteVote: {
@@ -27,10 +27,6 @@
              <div class="attachment-label">改善后附件</div>
              <SUploadFile :bussiness-id="`${proposal.id}:after`" :disabled="true" :multiple="true" />
            </div>
-            <div>
-              <div class="attachment-label">其他附件</div>
-              <SUploadFile :bussiness-id="`${proposal.id}:other`" :disabled="true" :multiple="true" />
-            </div>
          </div>
          <span v-else>-</span>
        </a-descriptions-item>
@@ -44,50 +40,56 @@

        <a-form class="process-form" :label-col="labelCol" :wrapper-col="wrapperCol">
          <a-form-item v-if="isTask('Task_improve001')" label="初步评定奖项" required>
-            <a-radio-group v-model:value="initialAward">
-              <a-radio v-for="item in awardOptions" :key="item.value" :value="item.value">{{ item.label }}</a-radio>
-            </a-radio-group>
+            <JDictSelectTag v-model:value="initialAward" dictCode="proposal_prize" type="radio" />
            <div class="form-help">金奖、银奖进入部门评议小组打分；铜奖、参与奖直接进入部门负责人审核。</div>
          </a-form-item>

          <template v-if="isTask('Task_improve002')">
-            <a-form-item label="部门评分记录">
-              <a-table row-key="id" size="small" bordered :columns="scoreColumns" :data-source="scoreRows" :pagination="false">
-                <template #bodyCell="{ column, record }">
-                  <template v-if="column.key === 'status'">{{ record.scoreStatus === 'completed' ? '已评分' : '待评分' }}</template>
-                </template>
-              </a-table>
+            <a-form-item label="我的评分">
+              <a-descriptions bordered size="small" :column="1">
+                <a-descriptions-item label="评分状态">{{ scoreStatusLabel }}</a-descriptions-item>
+                <a-descriptions-item label="加权总分">{{ currentScore?.totalScore ?? '-' }}</a-descriptions-item>
+                <a-descriptions-item label="评分时间" :span="2">{{ formatDateTime(currentScore?.scoreTime) }}</a-descriptions-item>
+              </a-descriptions>
            </a-form-item>
            <a-form-item label="评分操作">
-              <a-button type="primary" :disabled="!currentScore" @click="openScoreModal">打分</a-button>
-              <span v-if="!currentScore" class="form-help">当前用户不在部门评分名单中。</span>
+              <a-button type="primary" :disabled="scoreLocked" @click="openScoreModal">{{ scoreLocked ? '评分已锁定' : '打分' }}</a-button>
            </a-form-item>
          </template>

          <template v-if="isTask('Task_improve003')">
            <a-form-item label="初步评定奖项">{{ awardLabel(proposal.initialAward) }}</a-form-item>
-            <a-form-item v-if="proposal.needDeptScore === '1'" label="部门评议结果">
-              平均分：{{ proposal.deptAvgScore ?? '-' }}；系统建议奖项：{{ awardLabel(proposal.suggestedAward) }}
+            <a-form-item v-if="proposal.needDeptScore === '1'" label="部门评议小组打分结果">
+              平均分：{{ proposal.deptAvgScore ?? '-' }}；建议奖项：{{ awardLabel(proposal.suggestedAward) }}
            </a-form-item>
            <a-form-item label="负责人确认奖项" required>
-              <a-radio-group v-model:value="leaderFinalAward">
-                <a-radio v-for="item in awardOptions" :key="item.value" :value="item.value">{{ item.label }}</a-radio>
+              <a-radio-group v-if="leaderAwardBase" v-model:value="leaderFinalAward">
+                <a-radio v-for="item in leaderAwardOptions" :key="item.value" :value="item.value">{{ item.label }}</a-radio>
              </a-radio-group>
+              <div v-if="leaderAwardBase" class="form-help">评定基准：{{ awardLabel(leaderAwardBase) }}，仅可选择当前档位或降档奖项。</div>
+              <div v-else class="form-help">部门评议建议奖项尚未生成，暂不能确认负责人奖项。</div>
            </a-form-item>
          </template>

          <template v-if="isTask('Task_improve004')">
-            <a-form-item label="所级评议人员">
-              <a-table row-key="id" size="small" bordered :columns="voteMemberColumns" :data-source="voteRows" :pagination="false" />
-              <div class="form-help">所级评议人员选择和投票记录初始化将在后续功能中接入。</div>
+            <a-form-item label="负责人确认奖项">{{ awardLabel(proposal.leaderFinalAward) }}</a-form-item>
+            <a-form-item label="所级评议人员" required>
+              <a-checkbox-group v-model:value="selectedInstituteVoterIds" class="vote-member-grid">
+                <a-checkbox v-for="member in instituteVoteCandidates" :key="member.id" :value="member.id" class="vote-member-option">
+                  <span class="vote-member-name">{{ member.realname || member.username }}</span>
+                  <span class="vote-member-username">{{ member.username }}</span>
+                </a-checkbox>
+              </a-checkbox-group>
+              <div v-if="!instituteVoteCandidates.length" class="form-help">未查询到所级评议小组人员。</div>
+              <div v-else class="form-help">请选择本次所级评议投票人员，提交办理后将生成对应投票待办。</div>
            </a-form-item>
          </template>

          <template v-if="isTask('Task_improve005')">
            <a-form-item label="我的投票">
              <a-space v-if="currentVote">
-                <a-button type="primary" :disabled="currentVote.voteStatus === 'voted'" :loading="savingVote" @click="castVote('agree')">同意</a-button>
-                <a-button danger :disabled="currentVote.voteStatus === 'voted'" :loading="savingVote" @click="castVote('disagree')">不同意</a-button>
+                <a-button :type="currentVote.voteResult === 'agree' ? 'primary' : 'default'" :disabled="voteLocked" :loading="savingVote" @click="saveVoteDraft('agree')">投票通过</a-button>
+                <a-button danger :type="currentVote.voteResult === 'disagree' ? 'primary' : 'default'" :disabled="voteLocked" :loading="savingVote" @click="saveVoteDraft('disagree')">投票反对</a-button>
                <span>{{ voteResultLabel(currentVote) }}</span>
              </a-space>
              <span v-else class="form-help">当前用户不在所级评议投票名单中。</span>
@@ -116,12 +118,53 @@
        />
      </template>

-      <a-modal v-model:open="scoreModalVisible" title="部门评议打分" :footer="null" :mask-closable="false">
-        <a-descriptions v-if="currentScore" bordered size="small" :column="1">
-          <a-descriptions-item label="评委">{{ currentScore.scorerName || '-' }}</a-descriptions-item>
-          <a-descriptions-item label="评分状态">{{ currentScore.scoreStatus === 'completed' ? '已评分' : '待评分' }}</a-descriptions-item>
-        </a-descriptions>
-        <div class="form-help">四个评分维度录入、加权计算和评分提交将在下一阶段开发。</div>
+      <a-modal v-model:open="scoreModalVisible" title="部门评议打分" :footer="null" :mask-closable="false" :body-style="{ padding: '24px 28px 20px' }">
+        <a-form layout="vertical">
+          <a-alert class="score-range-alert" type="info" show-icon message="所有评分项均须填写 0-100 分，最多可保留两位小数。" />
+          <a-row :gutter="12">
+            <a-col :span="24">
+              <a-form-item label="改善效果（权重 50%）" required>
+                <a-row :gutter="12">
+                  <a-col :xs="24" :sm="12" :lg="6">
+                    <a-form-item label="安全" required><a-input-number v-model:value="scoreForm.safetyScore" :min="0" :max="100" :precision="2" :disabled="scoreLocked" style="width: 100%" /></a-form-item>
+                  </a-col>
+                  <a-col :xs="24" :sm="12" :lg="6">
+                    <a-form-item label="质量" required><a-input-number v-model:value="scoreForm.qualityScore" :min="0" :max="100" :precision="2" :disabled="scoreLocked" style="width: 100%" /></a-form-item>
+                  </a-col>
+                  <a-col :xs="24" :sm="12" :lg="6">
+                    <a-form-item label="效率" required><a-input-number v-model:value="scoreForm.efficiencyScore" :min="0" :max="100" :precision="2" :disabled="scoreLocked" style="width: 100%" /></a-form-item>
+                  </a-col>
+                  <a-col :xs="24" :sm="12" :lg="6">
+                    <a-form-item label="成本" required><a-input-number v-model:value="scoreForm.costScore" :min="0" :max="100" :precision="2" :disabled="scoreLocked" style="width: 100%" /></a-form-item>
+                  </a-col>
+                </a-row>
+                <div class="form-help">改善效果得分按安全、质量、效率、成本四项的平均分自动计算：{{ effectAveragePreview }}</div>
+              </a-form-item>
+            </a-col>
+            <a-col :xs="24" :sm="12">
+              <a-form-item label="可推广度（权重 20%）" required>
+                <a-input-number v-model:value="scoreForm.promotionScore" :min="0" :max="100" :precision="2" :disabled="scoreLocked" style="width: 100%" />
+              </a-form-item>
+            </a-col>
+            <a-col :xs="24" :sm="12">
+              <a-form-item label="独创性（权重 20%）" required>
+                <a-input-number v-model:value="scoreForm.originalityScore" :min="0" :max="100" :precision="2" :disabled="scoreLocked" style="width: 100%" />
+              </a-form-item>
+            </a-col>
+            <a-col :xs="24" :sm="12">
+              <a-form-item label="努力度（权重 10%）" required>
+                <a-input-number v-model:value="scoreForm.effortScore" :min="0" :max="100" :precision="2" :disabled="scoreLocked" style="width: 100%" />
+              </a-form-item>
+            </a-col>
+          </a-row>
+          <a-form-item label="评分意见">
+            <a-textarea v-model:value="scoreForm.scoreOpinion" :rows="3" :disabled="scoreLocked" />
+          </a-form-item>
+          <a-space>
+            <a-button v-if="!scoreLocked" type="primary" :loading="savingScore" @click="saveScoreDraft">保存评分</a-button>
+            <span v-else>评分已锁定，请重新提交流程办理</span>
+          </a-space>
+        </a-form>
      </a-modal>
    </section>
  </a-spin>
@@ -131,16 +174,22 @@
  import { computed, ref, watch } from 'vue';
  import { useMessage } from '/@/hooks/web/useMessage';
  import { useUserStore } from '/@/store/modules/user';
+  import JDictSelectTag from '/@/components/Form/src/jeecg/components/JDictSelectTag.vue';
  import SUploadFile from '/@/components/semri/fileComponent/SUploadFile.vue';
  import TaskHandleInnerContent from '/@/views/super/bpm/process/personalOffice/myHandleTask/content/TaskHandleInnerContent.vue';
  import {
    castInstituteVote,
    queryDataById,
-    queryImprovementDeptScoreListByMainId,
+    queryInstituteVoteCandidates,
    queryImprovementInstituteVoteListByMainId,
+    queryMyDeptScore,
    saveArchiveAward,
+    saveDeptScore,
    saveInitialReview,
+    saveInstituteVoteMembers,
    saveLeaderAward,
+    submitInstituteVote,
+    submitDeptScore,
  } from '../ImprovementProposal.api';

  const props = defineProps({
@@ -152,14 +201,18 @@
  const { createMessage } = useMessage();
  const userStore = useUserStore();
  const loading = ref(false);
+  const savingScore = ref(false);
  const savingVote = ref(false);
  const scoreModalVisible = ref(false);
  const proposal = ref<Recordable>({});
-  const scoreRows = ref<Recordable[]>([]);
+  const currentScore = ref<Recordable | null>(null);
  const voteRows = ref<Recordable[]>([]);
+  const instituteVoteCandidates = ref<Recordable[]>([]);
+  const selectedInstituteVoterIds = ref<string[]>([]);
  const initialAward = ref('');
  const leaderFinalAward = ref('');
  const finalAward = ref('');
+  const scoreForm = ref<Recordable>(createEmptyScoreForm());
  const labelCol = { xs: { span: 24 }, sm: { span: 5 } };
  const wrapperCol = { xs: { span: 24 }, sm: { span: 19 } };

@@ -169,16 +222,6 @@
    { value: '2', label: '铜奖' },
    { value: '3', label: '参与奖' },
  ];
-  const scoreColumns = [
-    { title: '评委', dataIndex: 'scorerName', width: 180 },
-    { title: '状态', key: 'status', width: 120 },
-    { title: '总分', dataIndex: 'totalScore', width: 120 },
-  ];
-  const voteMemberColumns = [
-    { title: '评委', dataIndex: 'voterName', width: 180 },
-    { title: '状态', dataIndex: 'voteStatus', width: 120 },
-  ];
-
  // 流程引擎在运行待办中提供 taskDefKey，节点功能只依赖该稳定标识而非表单 URL 参数。
  const processInfo = computed(() => ({
    mainId: props.formData?.processDataId || props.formData?.dataId,
@@ -194,11 +237,30 @@
  }));
  const showProcessHandle = computed(() => props.formBpm && props.formData?.PROCESS_TAB_TYPE === 'run' && !!processInfo.value.taskId);
  const currentUserId = computed(() => String(userStore.getUserInfo?.id || ''));
-  const currentScore = computed(() => scoreRows.value.find((item) => String(item.scorerId) === currentUserId.value));
+  const scoreLocked = computed(() => currentScore.value?.scoreStatus === 'completed');
+  const scoreStatusLabel = computed(() => {
+    if (!currentScore.value) return '未保存';
+    return scoreLocked.value ? '评分已锁定' : '已保存，待流程提交';
+  });
+  const effectAveragePreview = computed(() => {
+    const values = ['safetyScore', 'qualityScore', 'efficiencyScore', 'costScore'].map((key) => scoreForm.value[key]);
+    if (values.some((value) => value === undefined || value === null)) return '-';
+    return (values.reduce((sum, value) => sum + Number(value), 0) / values.length).toFixed(2);
+  });
+  // 部门评分完成后必须以系统建议奖项为基准，不能回退到初审奖项。
+  const leaderAwardBase = computed(() => {
+    const award = proposal.value.needDeptScore === '1' ? proposal.value.suggestedAward : proposal.value.initialAward;
+    return awardOptions.some((item) => item.value === String(award)) ? String(award) : '';
+  });
+  const leaderAwardOptions = computed(() => {
+    if (!leaderAwardBase.value) return [];
+    return awardOptions.filter((item) => Number(item.value) >= Number(leaderAwardBase.value));
+  });
  const currentVote = computed(() => voteRows.value.find((item) => String(item.voterId) === currentUserId.value));
+  const voteLocked = computed(() => currentVote.value?.voteStatus === 'voted');

  watch(
-    () => [processInfo.value.mainId, processInfo.value.processInstanceId],
+    () => [processInfo.value.mainId, processInfo.value.processInstanceId, processInfo.value.taskId, processInfo.value.taskDefKey],
    () => loadProposal(),
    { immediate: true }
  );
@@ -207,23 +269,38 @@
    const mainId = processInfo.value.mainId;
    if (!mainId) {
      proposal.value = {};
-      scoreRows.value = [];
+      currentScore.value = null;
      voteRows.value = [];
+      instituteVoteCandidates.value = [];
+      selectedInstituteVoterIds.value = [];
      return;
    }
    loading.value = true;
    try {
-      const [main, scores, votes] = await Promise.all([
+      const [main, votes, myScore] = await Promise.all([
        queryDataById(mainId),
-        queryImprovementDeptScoreListByMainId(mainId),
        queryImprovementInstituteVoteListByMainId(mainId),
+        isTask('Task_improve002') && processInfo.value.processInstanceId && processInfo.value.taskId
+          ? queryMyDeptScore(processInfo.value)
+          : Promise.resolve(null),
      ]);
      proposal.value = main || {};
-      scoreRows.value = scores || [];
+      currentScore.value = myScore || null;
      voteRows.value = votes || [];
      initialAward.value = proposal.value.initialAward || '';
      leaderFinalAward.value = proposal.value.leaderFinalAward || '';
      finalAward.value = proposal.value.finalAward || '';
+      if (isTask('Task_improve004') && processInfo.value.processInstanceId && processInfo.value.taskId) {
+        instituteVoteCandidates.value = await queryInstituteVoteCandidates(processInfo.value);
+        const candidateIds = new Set(instituteVoteCandidates.value.map((item) => String(item.id)));
+        // 流程提交失败后重新打开 Task4 时，回显本次尚未流转的有效名单。
+        selectedInstituteVoterIds.value = voteRows.value
+          .map((item) => String(item.voterId))
+          .filter((voterId) => candidateIds.has(voterId));
+      } else {
+        instituteVoteCandidates.value = [];
+        selectedInstituteVoterIds.value = [];
+      }
    } catch (error) {
      createMessage.warning('提案数据加载失败');
    } finally {
@@ -248,16 +325,38 @@
        }
        await saveInitialReview(actionPayload({ initialAward: initialAward.value }));
      }
+      if (isTask('Task_improve002')) {
+        // 弹窗仅保存草稿；通用流程办理前才锁定评分，确保评委在此之前仍可修改。
+        await submitDeptScore(actionPayload());
+      }
      if (isTask('Task_improve003')) {
+        if (!leaderAwardBase.value) {
+          createMessage.warning('部门评议建议奖项尚未生成，不能确认负责人奖项');
+          return false;
+        }
        if (!leaderFinalAward.value) {
          createMessage.warning('请选择负责人确认奖项');
          return false;
        }
+        if (!leaderAwardOptions.value.some((item) => item.value === leaderFinalAward.value)) {
+          createMessage.warning('负责人确认奖项只能选择当前档位或降档奖项');
+          return false;
+        }
        await saveLeaderAward(actionPayload({ leaderFinalAward: leaderFinalAward.value }));
      }
-      if (isTask('Task_improve005') && currentVote.value?.voteStatus !== 'voted') {
-        createMessage.warning('请先完成投票');
-        return false;
+      if (isTask('Task_improve004')) {
+        if (!selectedInstituteVoterIds.value.length) {
+          createMessage.warning('请至少选择一名所级评议人员');
+          return false;
+        }
+        await saveInstituteVoteMembers(actionPayload({ voterIds: selectedInstituteVoterIds.value }));
+      }
+      if (isTask('Task_improve005')) {
+        if (!currentVote.value?.voteResult) {
+          createMessage.warning('请先选择投票通过或投票反对');
+          return false;
+        }
+        await submitInstituteVote(actionPayload());
      }
      if (isTask('Task_improve006')) {
        if (!finalAward.value) {
@@ -273,11 +372,11 @@
    }
  }

-  async function castVote(voteResult: string) {
+  async function saveVoteDraft(voteResult: string) {
    savingVote.value = true;
    try {
      await castInstituteVote(actionPayload({ voteResult }));
-      createMessage.success('投票成功');
+      createMessage.success('投票已保存，提交办理前可修改');
      await loadProposal();
    } catch (error: any) {
      createMessage.warning(error?.message || '投票失败');
@@ -287,16 +386,68 @@
  }

  function openScoreModal() {
-    // 评分字段、权重计算和完成条件将由下一阶段单独实现，避免当前占位入口误写评分结果。
+    const score = currentScore.value;
+    scoreForm.value = {
+      safetyScore: score?.safetyScore ?? undefined,
+      qualityScore: score?.qualityScore ?? undefined,
+      efficiencyScore: score?.efficiencyScore ?? undefined,
+      costScore: score?.costScore ?? undefined,
+      promotionScore: score?.promotionScore ?? undefined,
+      originalityScore: score?.originalityScore ?? undefined,
+      effortScore: score?.effortScore ?? undefined,
+      scoreOpinion: score?.scoreOpinion || '',
+    };
    scoreModalVisible.value = true;
  }

+  async function saveScoreDraft() {
+    if (!hasValidScoreValues()) {
+      createMessage.warning('请完整填写 0 到 100 分之间的七项评分');
+      return;
+    }
+    savingScore.value = true;
+    try {
+      await saveDeptScore(actionPayload(scoreForm.value));
+      createMessage.success('评分保存成功，可在流程提交前继续修改');
+      scoreModalVisible.value = false;
+      await loadProposal();
+    } catch (error: any) {
+      createMessage.warning(error?.message || '评分保存失败');
+    } finally {
+      savingScore.value = false;
+    }
+  }
+
+  function createEmptyScoreForm() {
+    return {
+      safetyScore: undefined,
+      qualityScore: undefined,
+      efficiencyScore: undefined,
+      costScore: undefined,
+      promotionScore: undefined,
+      originalityScore: undefined,
+      effortScore: undefined,
+      scoreOpinion: '',
+    };
+  }
+
+  function hasValidScoreValues() {
+    return ['safetyScore', 'qualityScore', 'efficiencyScore', 'costScore', 'promotionScore', 'originalityScore', 'effortScore'].every((key) => {
+      const value = scoreForm.value[key];
+      return value !== undefined && value !== null && Number(value) >= 0 && Number(value) <= 100;
+    });
+  }
+
  function awardLabel(value: string) {
    return awardOptions.find((item) => item.value === String(value))?.label || '-';
  }

  function voteResultLabel(vote: Recordable) {
-    if (vote.voteStatus !== 'voted') return '待投票';
+    if (vote.voteStatus !== 'voted') {
+      if (vote.voteResult === 'agree') return '已选择投票通过，待提交办理';
+      if (vote.voteResult === 'disagree') return '已选择投票反对，待提交办理';
+      return '待投票';
+    }
    return vote.voteResult === 'agree' ? '已投同意票' : '已投不同意票';
  }

@@ -304,6 +455,10 @@
    return value ? String(value).slice(0, 10) : '-';
  }

+  function formatDateTime(value?: string) {
+    return value ? String(value) : '-';
+  }
+
  function handleSuccess() {
    emit('success');
  }
@@ -333,7 +488,7 @@

  .attachment-grid {
    display: grid;
-    grid-template-columns: repeat(3, minmax(0, 1fr));
+    grid-template-columns: repeat(2, minmax(0, 1fr));
    gap: 12px;
  }

@@ -353,6 +508,40 @@
    font-size: 12px;
  }

+  .score-range-alert {
+    margin-bottom: 16px;
+  }
+
+  .vote-member-grid {
+    display: grid;
+    grid-template-columns: repeat(auto-fit, minmax(180px, 1fr));
+    gap: 10px 12px;
+    width: 100%;
+  }
+
+  .vote-member-option {
+    display: flex;
+    align-items: center;
+    min-height: 42px;
+    margin-inline-start: 0;
+    padding: 8px 10px;
+    border: 1px solid #d9e2ec;
+    border-radius: 4px;
+    background: #fff;
+  }
+
+  .vote-member-name {
+    margin-left: 6px;
+    color: #1f2937;
+    font-weight: 500;
+  }
+
+  .vote-member-username {
+    margin-left: 6px;
+    color: #64748b;
+    font-size: 12px;
+  }
+
  @media (max-width: 768px) {
    .attachment-grid {
      grid-template-columns: 1fr;
@@ -34,8 +34,8 @@
 								<a-input v-model:value="formData.applicantName" placeholder="请输入申请人姓名"  allow-clear ></a-input>
 							</a-form-item>
 						</a-col>
-						<a-col :span="24">
-							<a-form-item label="团队名称" v-bind="validateInfos.teamName" id="ImprovementProposalForm-teamName" name="teamName" :labelCol="longLabelCol" :wrapperCol="longWrapperCol">
+						<a-col :span="12">
+							<a-form-item label="团队名称" v-bind="validateInfos.teamName" id="ImprovementProposalForm-teamName" name="teamName">
 								<a-input v-model:value="formData.teamName" placeholder="请输入团队名称"  allow-clear ></a-input>
 							</a-form-item>
 						</a-col>
@@ -50,24 +50,24 @@
 								<a-textarea v-model:value="formData.improvementMethod" :rows="4" placeholder="请输入改善方法及措施" />
 							</a-form-item>
 						</a-col>
-						<a-col :span="24">
-							<a-form-item label="改善前情况描述" v-bind="validateInfos.beforeDesc" id="ImprovementProposalForm-beforeDesc" name="beforeDesc" :labelCol="longLabelCol" :wrapperCol="longWrapperCol">
+						<a-col :span="12">
+							<a-form-item label="改善前情况描述" v-bind="validateInfos.beforeDesc" id="ImprovementProposalForm-beforeDesc" name="beforeDesc" :labelCol="halfLabelCol" :wrapperCol="halfWrapperCol">
 								<a-textarea v-model:value="formData.beforeDesc" :rows="4" placeholder="请输入改善前情况描述" />
 							</a-form-item>
 						</a-col>
-						<a-col :span="24">
-							<a-form-item label="改善前图片" :labelCol="longLabelCol" :wrapperCol="longWrapperCol">
-								<SUploadFile ref="beforeFileRef" :bussiness-id="formData.proposalNo ? `${formData.proposalNo}:before` : ''" :multiple="true" :disabled="disabled" />
+						<a-col :span="12">
+							<a-form-item label="改善前图片" :labelCol="halfLabelCol" :wrapperCol="halfWrapperCol">
+								<SUploadFile ref="beforeFileRef" :bussiness-id="formData.id ? `${formData.id}:before` : ''" :multiple="true" :disabled="disabled" />
 							</a-form-item>
 						</a-col>
-						<a-col :span="24">
-							<a-form-item label="改善后情况描述" v-bind="validateInfos.afterDesc" id="ImprovementProposalForm-afterDesc" name="afterDesc" :labelCol="longLabelCol" :wrapperCol="longWrapperCol">
+						<a-col :span="12">
+							<a-form-item label="改善后情况描述" v-bind="validateInfos.afterDesc" id="ImprovementProposalForm-afterDesc" name="afterDesc" :labelCol="halfLabelCol" :wrapperCol="halfWrapperCol">
 								<a-textarea v-model:value="formData.afterDesc" :rows="4" placeholder="请输入改善后情况描述" />
 							</a-form-item>
 						</a-col>
-						<a-col :span="24">
-							<a-form-item label="改善后图片" :labelCol="longLabelCol" :wrapperCol="longWrapperCol">
-								<SUploadFile ref="afterFileRef" :bussiness-id="formData.proposalNo ? `${formData.proposalNo}:after` : ''" :multiple="true" :disabled="disabled" />
+						<a-col :span="12">
+							<a-form-item label="改善后图片" :labelCol="halfLabelCol" :wrapperCol="halfWrapperCol">
+								<SUploadFile ref="afterFileRef" :bussiness-id="formData.id ? `${formData.id}:after` : ''" :multiple="true" :disabled="disabled" />
 							</a-form-item>
 						</a-col>
 						<a-col :span="24">
@@ -204,19 +204,19 @@
      };
      const longLabelCol = {
        xs: {span: 24},
-        sm: {span: 5},
+        sm: {span: 4},
      };
      const longWrapperCol = {
        xs: {span: 24},
-        sm: {span: 16},
+        sm: {span: 20},
      };
      const halfLabelCol = {
        xs: {span: 24},
-        sm: {span: 5},
+        sm: {span: 8},
      };
      const halfWrapperCol = {
        xs: {span: 24},
-        sm: {span: 18},
+        sm: {span: 16},
      };

      const disabled = computed(()=>{
@@ -230,8 +230,8 @@
        return props.formDisabled;
      });

-      // 普通新增没有业务 ID，不展示评分和投票子表；已有数据及流程表单正常展示。
-      const showSubTables = computed(() => Boolean(formData.id || props.formData?.dataId));
+      // 子表由流程节点维护，普通新增、编辑和详情弹窗均不展示，避免误改评分或投票数据。
+      const showSubTables = computed(() => props.formBpm === true && Boolean(formData.id || props.formData?.dataId));

      function getCurrentDate() {
        const now = new Date();
@@ -330,12 +330,6 @@
          improvementDeptScoreTable.dataSource = [...improvementDeptScoreDataList];
          const improvementInstituteVoteDataList = await queryImprovementInstituteVoteListByMainId(row['id']);
          improvementInstituteVoteTable.dataSource = [...improvementInstituteVoteDataList];
-          // 加载改善前/后图片文件列表
-          await nextTick();
-          if (formData.id) {
-            beforeFileRef.value?.loadFileList();
-            afterFileRef.value?.loadFileList();
-          }
        }
      }
      
@@ -360,11 +354,9 @@
      async function edit(row) {
        //主表数据
        await queryMainData(row.id);
-        //子表数据
-        const improvementDeptScoreDataList = await queryImprovementDeptScoreListByMainId(row['id']);
-        improvementDeptScoreTable.dataSource = [...improvementDeptScoreDataList];
-        const improvementInstituteVoteDataList = await queryImprovementInstituteVoteListByMainId(row['id']);
-        improvementInstituteVoteTable.dataSource = [...improvementInstituteVoteDataList];
+        // 普通编辑不加载子表，并清理弹窗复用时可能残留的表格数据。
+        improvementDeptScoreTable.dataSource = [];
+        improvementInstituteVoteTable.dataSource = [];
        // 加载改善前/后图片文件列表
        await nextTick();
        if (formData.id) {
@@ -411,8 +403,8 @@
        const mainData = await getFormData();
        const isUpdate = Boolean(mainData.id);
        const values = Object.assign({}, dbData, mainData);
-        // 新增提案只保存主表；已有提案编辑或流程提交时才采集子表数据。
-        if (isUpdate) {
+        // 仅流程表单提交子表，普通编辑不能覆盖后续流程维护的评分和投票记录。
+        if (isUpdate && showSubTables.value) {
          const subData = await getSubFormAndTableData();
          Object.assign(values, subData);
        }