feat(M08-B): 补现场执行记录追溯

admin/src/components/CleaningFieldHandoffPanel.vue

@@ -350,14 +350,86 @@
             />
           </template>
         </el-table-column>
+        <el-table-column label="执行记录" width="130" fixed="right">
+          <template #default="{ row }">
+            <el-button :icon="History" size="small" @click="openExecutionHistory(row)">
+              记录 {{ executionHistory[row.id].length }}
+            </el-button>
+          </template>
+        </el-table-column>
       </el-table>
     </div>
+
+    <el-dialog
+      v-model="executionDialogVisible"
+      :title="selectedExecutionItem ? `${selectedExecutionItem.title} · 现场执行记录` : '现场执行记录'"
+      width="min(760px, 94vw)"
+    >
+      <template v-if="selectedExecutionItem">
+        <el-alert
+          :title="selectedExecutionItem.expected"
+          type="info"
+          show-icon
+          :closable="false"
+        />
+        <div v-if="selectedExecutionRecords.length" class="handoff-execution-list">
+          <article v-for="record in selectedExecutionRecords" :key="record.id">
+            <header>
+              <el-tag :type="executionStatusTag(record.status)">{{ statusText(record.status) }}</el-tag>
+              <strong>{{ record.executedAt }}</strong>
+              <span>{{ record.operator }}</span>
+            </header>
+            <p>{{ record.result }}</p>
+            <small>证据：{{ record.evidenceRef || '未记录' }}</small>
+          </article>
+        </div>
+        <el-empty v-else description="还没有现场执行记录" :image-size="72" />
+        <el-form class="handoff-execution-form" label-position="top">
+          <el-form-item label="执行时间">
+            <el-input v-model="executionForm.executedAt" placeholder="YYYY-MM-DD HH:mm" />
+          </el-form-item>
+          <el-form-item label="执行人">
+            <el-input v-model="executionForm.operator" placeholder="现场执行人" />
+          </el-form-item>
+          <el-form-item label="结果状态">
+            <el-select v-model="executionForm.status">
+              <el-option label="待处理" value="PENDING" />
+              <el-option label="通过" value="PASS" />
+              <el-option label="阻断" value="BLOCKED" />
+              <el-option label="不适用" value="SKIP" />
+            </el-select>
+          </el-form-item>
+          <el-form-item label="执行结果" class="handoff-execution-result">
+            <el-input
+              v-model="executionForm.result"
+              type="textarea"
+              :rows="3"
+              placeholder="记录请求、流水、设备回包、失败原因或重试结果"
+            />
+          </el-form-item>
+          <el-form-item label="证据记录" class="handoff-execution-result">
+            <el-input v-model="executionForm.evidenceRef" placeholder="截图编号、流水号、回包或文件链接" />
+          </el-form-item>
+        </el-form>
+      </template>
+      <template #footer>
+        <el-button @click="executionDialogVisible = false">关闭</el-button>
+        <el-button
+          type="primary"
+          :icon="Plus"
+          :disabled="!canAppendExecution"
+          @click="appendExecutionRecord"
+        >
+          追加记录
+        </el-button>
+      </template>
+    </el-dialog>
   </section>
 </template>
 
 <script setup lang="ts">
 import { computed, reactive, ref } from 'vue';
-import { Check, Copy, Download, FileDown, FileUp, FilterX, ListChecks, RotateCcw, Search } from '@lucide/vue';
+import { Check, Copy, Download, FileDown, FileUp, FilterX, History, ListChecks, Plus, RotateCcw, Search } from '@lucide/vue';
 import { ElMessage } from 'element-plus';
 
 type FieldStatus = 'PENDING' | 'PASS' | 'BLOCKED' | 'SKIP';
@@ -389,13 +461,32 @@ interface SessionMeta {
   updatedAt: string;
 }
 
+interface HandoffExecution {
+  id: string;
+  executedAt: string;
+  operator: string;
+  status: FieldStatus;
+  result: string;
+  evidenceRef: string;
+}
+
 const storageKey = 'qipai.cleaning.field-handoff';
 const sessionStorageKey = 'qipai.cleaning.field-handoff.session';
+const executionStorageKey = 'qipai.cleaning.field-handoff.executions';
 const category = ref<'全部' | HandoffItem['category']>('全部');
 const statusFilter = ref<'ALL' | FieldStatus>('ALL');
 const ownerFilter = ref('ALL');
 const keywordFilter = ref('');
 const snapshotInput = ref<HTMLInputElement | null>(null);
+const executionDialogVisible = ref(false);
+const selectedExecutionItem = ref<HandoffItem | null>(null);
+const executionForm = reactive<Omit<HandoffExecution, 'id'>>({
+  executedAt: '',
+  operator: '',
+  status: 'PASS',
+  result: '',
+  evidenceRef: ''
+});
 const bulkForm = reactive<{ status: FieldStatus; owner: string; deadline: string; note: string }>({
   status: 'PASS',
   owner: '',
@@ -463,6 +554,7 @@ const checklist: HandoffItem[] = [
 const categoryOptions = ['全部', '商户', '微信', '转账', '硬件'];
 const draft = reactive<Record<string, HandoffDraft>>(createInitialDraft());
 const sessionMeta = reactive<SessionMeta>(readSessionMeta());
+const executionHistory = reactive<Record<string, HandoffExecution[]>>(createExecutionHistory());
 
 const filteredChecklist = computed(() => checklist.filter((item) => {
   const categoryMatched = category.value === '全部' || item.category === category.value;
@@ -495,7 +587,14 @@ function matchesKeyword(item: HandoffItem) {
     itemDraft.owner,
     itemDraft.deadline,
     itemDraft.note,
-    itemDraft.evidenceRef
+    itemDraft.evidenceRef,
+    ...executionHistory[item.id].flatMap((record) => [
+      record.executedAt,
+      record.operator,
+      record.status,
+      record.result,
+      record.evidenceRef
+    ])
   ].some((value) => String(value).toLowerCase().includes(keyword));
 }
 
@@ -506,6 +605,8 @@ const passedCount = computed(() => checklist.filter((item) => draft[item.id].sta
 const blockedCount = computed(() => checklist.filter((item) => draft[item.id].status === 'BLOCKED').length);
 const pendingCount = computed(() => checklist.filter((item) => draft[item.id].status === 'PENDING').length);
 const evidenceRecordedCount = computed(() => checklist.filter((item) => draft[item.id].evidenceRef.trim()).length);
+const executedItemCount = computed(() => checklist.filter((item) => executionHistory[item.id].length > 0).length);
+const totalExecutionCount = computed(() => checklist.reduce((total, item) => total + executionHistory[item.id].length, 0));
 const evidenceMissingItems = computed(() => checklist.filter((item) => (
   draft[item.id].status !== 'SKIP' && !draft[item.id].evidenceRef.trim()
 )));
@@ -524,6 +625,9 @@ const missingCloseoutFields = computed(() => {
   const fields: string[] = [];
   if (!handoffReady.value) fields.push('检查项状态');
   if (evidenceMissingCount.value > 0) fields.push('现场证据');
+  if (checklist.some((item) => draft[item.id].status !== 'SKIP' && executionHistory[item.id].length === 0)) {
+    fields.push('现场执行记录');
+  }
   if (overdueItems.value.length > 0) fields.push('逾期检查项');
   if (!sessionMeta.acceptor.trim()) fields.push('验收人');
   if (!sessionMeta.closeoutVerdict.trim()) fields.push('收口结论');
@@ -611,6 +715,15 @@ const ownerProgress = computed(() => {
     - (a.blocked + a.pending + a.evidenceMissing + a.overdue)
   ) || a.ownerLabel.localeCompare(b.ownerLabel, 'zh-Hans-CN'));
 });
+const selectedExecutionRecords = computed(() => (
+  selectedExecutionItem.value ? executionHistory[selectedExecutionItem.value.id] : []
+));
+const canAppendExecution = computed(() => Boolean(
+  selectedExecutionItem.value
+  && executionForm.executedAt.trim()
+  && executionForm.operator.trim()
+  && executionForm.result.trim()
+));
 
 function createInitialDraft() {
   const saved = readSavedDraft();
@@ -620,6 +733,22 @@ function createInitialDraft() {
   ])) as Record<string, HandoffDraft>;
 }
 
+function createExecutionHistory() {
+  const saved = readExecutionHistory();
+  return Object.fromEntries(checklist.map((item) => [
+    item.id,
+    normalizeExecutionRecords(saved[item.id])
+  ])) as Record<string, HandoffExecution[]>;
+}
+
+function readExecutionHistory() {
+  try {
+    return JSON.parse(localStorage.getItem(executionStorageKey) || '{}') as Record<string, unknown>;
+  } catch {
+    return {};
+  }
+}
+
 function readSavedDraft() {
   try {
     return JSON.parse(localStorage.getItem(storageKey) || '{}') as Record<string, HandoffDraft>;
@@ -634,6 +763,12 @@ function persistDraft() {
   localStorage.setItem(storageKey, JSON.stringify(draft));
 }
 
+function persistExecutionHistory() {
+  touchSessionMeta();
+  localStorage.setItem(sessionStorageKey, JSON.stringify(sessionMeta));
+  localStorage.setItem(executionStorageKey, JSON.stringify(executionHistory));
+}
+
 function readSessionMeta(): SessionMeta {
   try {
     const saved = JSON.parse(localStorage.getItem(sessionStorageKey) || '{}') as Partial<SessionMeta>;
@@ -701,10 +836,12 @@ function parseDeadline(value: string) {
 function resetDraft() {
   for (const item of checklist) {
     draft[item.id] = normalizeDraft();
+    executionHistory[item.id] = [];
   }
   ownerFilter.value = 'ALL';
   touchSessionMeta();
   persistDraft();
+  persistExecutionHistory();
 }
 
 function clearHandoffFilters() {
@@ -724,6 +861,60 @@ function applyBulkMark() {
   persistDraft();
 }
 
+function openExecutionHistory(item: HandoffItem) {
+  selectedExecutionItem.value = item;
+  Object.assign(executionForm, {
+    executedAt: formatLocalMinute(new Date()),
+    operator: draft[item.id].owner.trim() || sessionMeta.coordinator.trim(),
+    status: draft[item.id].status === 'PENDING' ? 'PASS' : draft[item.id].status,
+    result: '',
+    evidenceRef: ''
+  });
+  executionDialogVisible.value = true;
+}
+
+function appendExecutionRecord() {
+  const item = selectedExecutionItem.value;
+  if (!item || !canAppendExecution.value) return;
+  const record: HandoffExecution = {
+    id: createExecutionId(),
+    executedAt: executionForm.executedAt.trim(),
+    operator: executionForm.operator.trim(),
+    status: executionForm.status,
+    result: executionForm.result.trim(),
+    evidenceRef: executionForm.evidenceRef.trim()
+  };
+  executionHistory[item.id].unshift(record);
+  draft[item.id].status = record.status;
+  draft[item.id].owner = record.operator;
+  draft[item.id].note = record.result;
+  if (record.evidenceRef) draft[item.id].evidenceRef = record.evidenceRef;
+  persistDraft();
+  persistExecutionHistory();
+  Object.assign(executionForm, {
+    executedAt: formatLocalMinute(new Date()),
+    operator: record.operator,
+    status: record.status,
+    result: '',
+    evidenceRef: ''
+  });
+  ElMessage.success('现场执行记录已追加');
+}
+
+function createExecutionId() {
+  if (typeof crypto !== 'undefined' && typeof crypto.randomUUID === 'function') {
+    return crypto.randomUUID();
+  }
+  return `${Date.now()}-${Math.random().toString(16).slice(2)}`;
+}
+
+function executionStatusTag(status: FieldStatus) {
+  if (status === 'PASS') return 'success';
+  if (status === 'BLOCKED') return 'danger';
+  if (status === 'SKIP') return 'info';
+  return 'warning';
+}
+
 async function copyBlockedSummary() {
   const header = [
     `联调批次：${sessionMeta.batchNo || '未填写'}`,
@@ -916,7 +1107,9 @@ function buildCloseoutArchive() {
       pending: pendingCount.value,
       evidenceRecorded: evidenceRecordedCount.value,
       evidenceMissing: evidenceMissingCount.value,
-      overdue: overdueItems.value.length
+      overdue: overdueItems.value.length,
+      executedItems: executedItemCount.value,
+      executionRecords: totalExecutionCount.value
     },
     categoryProgress: categoryProgress.value,
     stageProgress: stageProgress.value,
@@ -942,7 +1135,8 @@ function serializeHandoffItem(item: HandoffItem) {
     deadline: itemDraft.deadline,
     note: itemDraft.note,
     evidence: item.evidence,
-    evidenceRef: itemDraft.evidenceRef
+    evidenceRef: itemDraft.evidenceRef,
+    executionHistory: executionHistory[item.id].map((record) => ({ ...record }))
   };
 }
 
@@ -959,7 +1153,7 @@ function buildHandoffReport() {
     `最后更新：${sessionMeta.updatedAt || '未记录'}`,
     `结论：${handoffReady.value ? '可进入现场验收收口' : '仍不可收口'}`,
     `归档门禁：${closeoutReady.value ? '可归档' : `待补齐 ${missingCloseoutFields.value.join('、')}`}`,
-    `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}`
+    `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}，已执行 ${executedItemCount.value}/${checklist.length}，执行记录 ${totalExecutionCount.value}`
   ];
   const progress = categoryProgress.value.map((item) => (
     `- ${item.category}：${item.passed}/${item.total} 通过，阻断 ${item.blocked}，待处理 ${item.pending}，不适用 ${item.skipped}`
@@ -1015,7 +1209,11 @@ function formatReportItem(item: HandoffItem) {
     `  期限：${itemDraft.deadline || '未填写'}`,
     `  结果：${itemDraft.note || '未记录'}`,
     `  应留证据：${item.evidence}`,
-    `  证据记录：${itemDraft.evidenceRef || '未记录'}`
+    `  证据记录：${itemDraft.evidenceRef || '未记录'}`,
+    `  执行记录：${executionHistory[item.id].length || '无'}`,
+    ...executionHistory[item.id].map((record) => (
+      `    - ${record.executedAt} / ${record.operator} / ${statusText(record.status)} / ${record.result} / 证据：${record.evidenceRef || '未记录'}`
+    ))
   ].join('\n');
 }
 
@@ -1047,7 +1245,9 @@ function exportChecklist() {
     ['session', '证据记录数', `${evidenceRecordedCount.value}/${checklist.length}`, '', '', '', '', '', ''],
     ['session', '待补证据数', String(evidenceMissingCount.value), '', '', '', '', '', ''],
     ['session', '逾期检查项', String(overdueItems.value.length), '', '', '', '', '', ''],
-    ['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'],
+    ['session', '已执行检查项', `${executedItemCount.value}/${checklist.length}`, '', '', '', '', '', ''],
+    ['session', '执行记录数', String(totalExecutionCount.value), '', '', '', '', '', ''],
+    ['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', '执行记录数', '最近执行时间'],
     ...exportItems.map((item) => [
       item.id,
       item.category,
@@ -1058,7 +1258,9 @@ function exportChecklist() {
       draft[item.id].deadline,
       draft[item.id].note,
       item.evidence,
-      draft[item.id].evidenceRef
+      draft[item.id].evidenceRef,
+      String(executionHistory[item.id].length),
+      executionHistory[item.id][0]?.executedAt || ''
     ])
   ]);
 }
@@ -1107,10 +1309,11 @@ function exportRiskRegister() {
 
 function exportSnapshot() {
   const payload = {
-    schema: 'qipai.cleaning.field-handoff.snapshot.v1',
+    schema: 'qipai.cleaning.field-handoff.snapshot.v2',
     exportedAt: new Date().toISOString(),
     sessionMeta,
-    draft
+    draft,
+    executionHistory
   };
   downloadText(
     `cleaning-field-handoff-snapshot-${Date.now()}.json`,
@@ -1133,8 +1336,12 @@ async function importSnapshot(event: Event) {
       schema?: string;
       sessionMeta?: Partial<SessionMeta>;
       draft?: Record<string, Partial<HandoffDraft>>;
+      executionHistory?: Record<string, unknown>;
     };
-    if (payload.schema !== 'qipai.cleaning.field-handoff.snapshot.v1' || !payload.draft) {
+    if (
+      !['qipai.cleaning.field-handoff.snapshot.v1', 'qipai.cleaning.field-handoff.snapshot.v2'].includes(payload.schema || '')
+      || !payload.draft
+    ) {
       throw new Error('SNAPSHOT_SCHEMA_INVALID');
     }
     Object.assign(sessionMeta, {
@@ -1158,9 +1365,13 @@ async function importSnapshot(event: Event) {
         evidenceRef: value.evidenceRef || ''
       };
     }
+    for (const item of checklist) {
+      executionHistory[item.id] = normalizeExecutionRecords(payload.executionHistory?.[item.id]);
+    }
     touchSessionMeta();
     persistSessionMeta();
     persistDraft();
+    persistExecutionHistory();
     ElMessage.success('联调快照已导入');
   } catch {
     ElMessage.error('联调快照格式无效');
@@ -1181,6 +1392,29 @@ function normalizeDraft(value?: Partial<HandoffDraft>): HandoffDraft {
   };
 }
 
+function normalizeExecutionRecords(value: unknown): HandoffExecution[] {
+  if (!Array.isArray(value)) return [];
+  return value.flatMap((entry) => {
+    if (!entry || typeof entry !== 'object') return [];
+    const record = entry as Partial<HandoffExecution>;
+    if (
+      typeof record.id !== 'string'
+      || typeof record.executedAt !== 'string'
+      || typeof record.operator !== 'string'
+      || !isFieldStatus(record.status)
+      || typeof record.result !== 'string'
+    ) return [];
+    return [{
+      id: record.id,
+      executedAt: record.executedAt,
+      operator: record.operator,
+      status: record.status,
+      result: record.result,
+      evidenceRef: typeof record.evidenceRef === 'string' ? record.evidenceRef : ''
+    }];
+  }).slice(0, 200);
+}
+
 function downloadCsv(filename: string, rows: string[][]) {
   const content = rows.map((row) => row.map(csvCell).join(',')).join('\r\n');
   downloadText(filename, `\uFEFF${content}`, 'text/csv;charset=utf-8');

admin/src/styles.css

@@ -779,6 +779,53 @@ textarea {
   gap: 3px;
 }
 
+.handoff-execution-list {
+  display: grid;
+  gap: 10px;
+  margin: 16px 0;
+  max-height: 300px;
+  overflow-y: auto;
+}
+
+.handoff-execution-list article {
+  background: var(--el-fill-color-light);
+  border: 1px solid var(--el-border-color-lighter);
+  border-radius: 10px;
+  display: grid;
+  gap: 8px;
+  padding: 12px;
+}
+
+.handoff-execution-list header {
+  align-items: center;
+  display: flex;
+  flex-wrap: wrap;
+  gap: 8px;
+}
+
+.handoff-execution-list header span:last-child,
+.handoff-execution-list small {
+  color: var(--el-text-color-secondary);
+}
+
+.handoff-execution-list p {
+  margin: 0;
+  white-space: pre-wrap;
+}
+
+.handoff-execution-form {
+  border-top: 1px solid var(--el-border-color-lighter);
+  display: grid;
+  gap: 0 12px;
+  grid-template-columns: repeat(3, minmax(0, 1fr));
+  margin-top: 16px;
+  padding-top: 16px;
+}
+
+.handoff-execution-result {
+  grid-column: 1 / -1;
+}
+
 .stats-grid {
   display: grid;
   grid-template-columns: repeat(2, minmax(0, 1fr));
@@ -983,6 +1030,7 @@ textarea {
   .photo-grid,
   .trend-row,
   .handoff-session .el-form,
+  .handoff-execution-form,
   .handoff-category-progress,
   .stats-filter,
   .stats-grid {

scripts/check-admin-m08-b.mjs

@@ -307,7 +307,18 @@ for (const pattern of [
   'exportSnapshot',
   'importSnapshot',
   'qipai.cleaning.field-handoff.snapshot.v1',
+  'qipai.cleaning.field-handoff.snapshot.v2',
   'cleaning-field-handoff-snapshot',
+  'qipai.cleaning.field-handoff.executions',
+  'executionHistory',
+  'openExecutionHistory',
+  'appendExecutionRecord',
+  'normalizeExecutionRecords',
+  'selectedExecutionRecords',
+  'canAppendExecution',
+  '现场执行记录',
+  '追加记录',
+  '执行记录数',
   'categoryProgress',
   'passPercent',
   'handoff-category-progress',
@@ -405,6 +416,8 @@ assert.match(styles, /\.handoff-verdict/);
 assert.match(styles, /\.handoff-status-select/);
 assert.match(styles, /\.handoff-bulk-form/);
 assert.match(styles, /\.handoff-blockers/);
+assert.match(styles, /\.handoff-execution-list/);
+assert.match(styles, /\.handoff-execution-form/);
 assert.match(styles, /\.cleaner-performance-board/);
 assert.match(styles, /\.cleaner-performance-grid/);
 assert.match(styles, /\.cleaner-performance-card/);