feat(M08-B): 补联调逾期清单
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Codex
@@ -8,6 +8,7 @@
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<span>待处理 <strong>{{ pendingCount }}</strong></span>
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<span>证据 <strong>{{ evidenceRecordedCount }}</strong></span>
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<span>待补证据 <strong>{{ evidenceMissingCount }}</strong></span>
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<span>逾期 <strong>{{ overdueItems.length }}</strong></span>
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<span>收口 <strong>{{ closeoutReady ? '可归档' : '待补齐' }}</strong></span>
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<span>更新 <strong>{{ sessionMeta.updatedAt || '未记录' }}</strong></span>
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</div>
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@@ -210,6 +211,21 @@
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</li>
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</ul>
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</section>
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<section v-if="overdueItems.length" class="handoff-blockers handoff-overdue-gaps">
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<header>
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<div>
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<h3>逾期检查项</h3>
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<span>{{ overdueItems.length }} 个现场检查项已超过处理期限</span>
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</div>
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<el-button :icon="Copy" @click="copyOverdueSummary">复制逾期清单</el-button>
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</header>
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<ul>
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<li v-for="item in overdueItems" :key="item.id">
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<strong>{{ item.category }} · {{ item.title }}</strong>
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<span>{{ draft[item.id].owner || '未分派' }} / 期限 {{ draft[item.id].deadline }}</span>
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</li>
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</ul>
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</section>
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<el-table :data="filteredChecklist" class="data-table" row-key="id">
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<el-table-column prop="category" label="类别" width="120" />
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@@ -410,6 +426,7 @@ const evidenceMissingItems = computed(() => checklist.filter((item) => (
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)));
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const evidenceMissingCount = computed(() => evidenceMissingItems.value.length);
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const blockedItems = computed(() => checklist.filter((item) => draft[item.id].status === 'BLOCKED'));
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const overdueItems = computed(() => checklist.filter((item) => isOverdueDraft(draft[item.id])));
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const riskItems = computed(() => checklist.filter((item) => {
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const itemDraft = draft[item.id];
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return itemDraft.status === 'BLOCKED'
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@@ -422,6 +439,7 @@ const missingCloseoutFields = computed(() => {
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const fields: string[] = [];
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if (!handoffReady.value) fields.push('检查项状态');
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if (evidenceMissingCount.value > 0) fields.push('现场证据');
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if (overdueItems.value.length > 0) fields.push('逾期检查项');
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if (!sessionMeta.acceptor.trim()) fields.push('验收人');
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if (!sessionMeta.closeoutVerdict.trim()) fields.push('收口结论');
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return fields;
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@@ -508,6 +526,30 @@ function touchSessionMeta() {
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sessionMeta.updatedAt = formatLocalMinute(new Date());
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}
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function isOverdueDraft(itemDraft: HandoffDraft) {
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if (itemDraft.status === 'PASS' || itemDraft.status === 'SKIP') return false;
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const deadline = parseDeadline(itemDraft.deadline);
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if (!deadline) return false;
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return deadline.getTime() < Date.now();
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}
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function parseDeadline(value: string) {
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const normalized = value.trim().replace(/\//g, '-');
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if (!normalized) return null;
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const match = normalized.match(/^(\d{4})-(\d{1,2})-(\d{1,2})(?:\s+(\d{1,2}):(\d{1,2}))?$/);
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if (!match) return null;
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const [, year, month, day, hour = '23', minute = '59'] = match;
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const parsed = new Date(
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Number(year),
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Number(month) - 1,
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Number(day),
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Number(hour),
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Number(minute),
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59
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);
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return Number.isNaN(parsed.getTime()) ? null : parsed;
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}
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function resetDraft() {
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for (const item of checklist) {
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draft[item.id] = normalizeDraft();
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@@ -577,6 +619,27 @@ async function copyEvidenceSummary() {
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}
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}
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async function copyOverdueSummary() {
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const header = [
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`联调批次：${sessionMeta.batchNo || '未填写'}`,
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`现场/门店：${sessionMeta.site || '未填写'}`,
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`负责人：${sessionMeta.coordinator || '未填写'}`,
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`执行时间：${sessionMeta.executedAt || '未填写'}`,
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`最后更新：${sessionMeta.updatedAt || '未记录'}`,
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`逾期检查项：${overdueItems.value.length}`
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].join('\n');
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const content = overdueItems.value.map((item) => {
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const itemDraft = draft[item.id];
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return `[${item.category}] ${item.title} - ${statusText(itemDraft.status)} - ${itemDraft.owner || '未分派'} - 期限：${itemDraft.deadline} - ${itemDraft.note || item.expected}`;
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}).join('\n');
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try {
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await navigator.clipboard.writeText(`${header}\n\n${content}`);
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ElMessage.success('逾期清单已复制');
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} catch {
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ElMessage.warning('当前浏览器不允许自动复制，请使用风险导出或归档包留存');
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}
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}
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async function copyVerdict() {
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const verdict = [
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`联调批次：${sessionMeta.batchNo || '未填写'}`,
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@@ -659,11 +722,13 @@ function buildCloseoutArchive() {
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blocked: blockedCount.value,
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pending: pendingCount.value,
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evidenceRecorded: evidenceRecordedCount.value,
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evidenceMissing: evidenceMissingCount.value
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evidenceMissing: evidenceMissingCount.value,
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overdue: overdueItems.value.length
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},
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categoryProgress: categoryProgress.value,
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riskItems: riskItems.value.map((item) => serializeHandoffItem(item)),
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evidenceMissingItems: evidenceMissingItems.value.map((item) => serializeHandoffItem(item)),
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overdueItems: overdueItems.value.map((item) => serializeHandoffItem(item)),
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checklist: checklist.map((item) => serializeHandoffItem(item)),
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report: buildHandoffReport()
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};
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@@ -699,7 +764,7 @@ function buildHandoffReport() {
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`最后更新：${sessionMeta.updatedAt || '未记录'}`,
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`结论：${handoffReady.value ? '可进入现场验收收口' : '仍不可收口'}`,
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`归档门禁：${closeoutReady.value ? '可归档' : `待补齐 ${missingCloseoutFields.value.join('、')}`}`,
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`汇总：总项 ${checklist.length}，通过 ${passedCount.value}，阻断 ${blockedCount.value}，待处理 ${pendingCount.value}，证据 ${evidenceRecordedCount.value}/${checklist.length}，待补证据 ${evidenceMissingCount.value}`
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`汇总：总项 ${checklist.length}，通过 ${passedCount.value}，阻断 ${blockedCount.value}，待处理 ${pendingCount.value}，证据 ${evidenceRecordedCount.value}/${checklist.length}，待补证据 ${evidenceMissingCount.value}，逾期 ${overdueItems.value.length}`
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];
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const progress = categoryProgress.value.map((item) => (
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`- ${item.category}：${item.passed}/${item.total} 通过，阻断 ${item.blocked}，待处理 ${item.pending}，不适用 ${item.skipped}`
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@@ -710,6 +775,9 @@ function buildHandoffReport() {
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const evidenceGaps = evidenceMissingItems.value.length
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? evidenceMissingItems.value.map((item) => `- [${item.category}] ${item.title}：${item.evidence}`)
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: ['- 无'];
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const overdueGaps = overdueItems.value.length
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? overdueItems.value.map((item) => `- [${item.category}] ${item.title}：${draft[item.id].owner || '未分派'} / ${draft[item.id].deadline}`)
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: ['- 无'];
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const details = checklist.map((item) => formatReportItem(item));
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return [
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...header,
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@@ -723,6 +791,9 @@ function buildHandoffReport() {
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'## 待补证据',
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...evidenceGaps,
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'',
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'## 逾期检查项',
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...overdueGaps,
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'',
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'## 明细',
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...details
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].join('\n');
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@@ -765,6 +836,7 @@ function exportChecklist() {
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['session', '归档门禁', closeoutReady.value ? '可归档' : `待补齐 ${missingCloseoutFields.value.join('、')}`, '', '', '', '', '', ''],
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['session', '证据记录数', `${evidenceRecordedCount.value}/${checklist.length}`, '', '', '', '', '', ''],
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['session', '待补证据数', String(evidenceMissingCount.value), '', '', '', '', '', ''],
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['session', '逾期检查项', String(overdueItems.value.length), '', '', '', '', '', ''],
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['ID', '类别', '检查项', '期望', '状态', '负责人', '期限', '结果记录', '应留证据', '证据记录'],
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...checklist.map((item) => [
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item.id,
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