fix: map department proof materials in issue list

.umirc.ts

@@ -32,6 +32,11 @@ export default defineConfig({
       layout: false,
       component: './Login',
     },
+    {
+      path: ROUTE_PATHS.problemRectificationFlowTable,
+      wrappers: ['@/wrapper/Site', '@/wrapper/Auth'],
+      component: './problem_rectification/flow-table/index',
+    },
     {
       path: '/',
       wrappers: ['@/wrapper/Site', '@/wrapper/Auth'],
@@ -65,10 +70,6 @@ export default defineConfig({
           path: ROUTE_PATHS.problemRectificationForm,
           component: './problem_rectification/form/index',
         },
-        {
-          path: ROUTE_PATHS.problemRectificationFlowTable,
-          component: './problem_rectification/flow-table/index',
-        },
       ],
     },
   ],

public/manifest.json

 {
   "name": "problem_rectification_new",
-  "version": "1.0.7",
+  "version": "1.0.9",
   "build": "abc",
   "description": "merge master",
   "date": "2025-07-14 19:27:20",

src/pages/problem_rectification/flow-table/index.jsx

@@ -21,9 +21,8 @@ import {
 import { normalizeText, toArray } from '@/utils/subjectView';
 import clsx from 'clsx';
 import dayjs from 'dayjs';
-import { Alert, Button, Card, Chip, Spinner, TextArea, Tooltip } from '@heroui/react';
+import { Alert, Button, Card, Chip, Spinner, TextArea, Toast, Tooltip, toast } from '@heroui/react';
 import { useContext, useEffect, useMemo, useState } from 'react';
-import { toast } from '@heroui/react';
 import { useSearchParams } from 'umi';
 import { UserContext } from '@/wrapper/Auth';
 import {
@@ -191,12 +190,13 @@ async function sendNoticeToUsers({ title, content, from, to }) {
 function buildDepartmentRows(records = []) {
   return records.flatMap((record) => {
     const items = normalizeDepartmentRectificationItems(record);
-    return items.map((item) => ({
-      key: `${record._id || record.name}-${item.item_id}`,
+    return items.map((item, itemIndex) => ({
+      key: `${record._id || record.name}-${item.item_id}-${itemIndex}`,
       flowMode: FLOW_MODE_DEPARTMENT,
       record,
       item,
       itemId: item.item_id,
+      itemIndex,
       recordId: record._id || record.name,
       title: record.title || record.metadata?.project_name || '-',
       projectName: record.metadata?.project_name || '-',
@@ -229,17 +229,20 @@ function buildBatchRows(records = [], metadata = {}) {
     const recordMetadata = record.metadata || {};
     const recordId = record._id || record.name;
     const allDepartmentItems = normalizeDepartmentRectificationItems(record);
-    const departmentItems = scopedItemIds.size > 0
-      ? allDepartmentItems.filter((item) => scopedItemIds.has(item.item_id))
-      : allDepartmentItems;
-    const sourceItems = departmentItems.length > 0 ? departmentItems : [null];
-
-    return sourceItems.map((item) => ({
-      key: item ? `${recordId}-${item.item_id}` : recordId,
+    const departmentItems = allDepartmentItems
+      .map((item, itemIndex) => ({ item, itemIndex }))
+      .filter(({ item }) => scopedItemIds.size === 0 || scopedItemIds.has(item.item_id));
+    const sourceItems = departmentItems.length > 0
+      ? departmentItems
+      : [{ item: null, itemIndex: -1 }];
+
+    return sourceItems.map(({ item, itemIndex }) => ({
+      key: item ? `${recordId}-${item.item_id}-${itemIndex}` : recordId,
       flowMode: FLOW_MODE_BATCH,
       record,
       item,
       itemId: item?.item_id || recordId,
+      itemIndex,
       recordId,
       title: record.title || recordMetadata.project_name || '-',
       projectName: recordMetadata.project_name || '-',
@@ -251,11 +254,21 @@ function buildBatchRows(records = [], metadata = {}) {
         '-',
       editor: item?.editor || editor,
       auditor: item?.auditor || auditor,
-      progress: item?.rectification_progress || recordMetadata.rectification_progress || '',
-      situation: item?.rectification_situation || recordMetadata.rectification_situation || '',
-      dueDate: item?.the_time_of_rectification || recordMetadata.the_time_of_rectification || '',
-      proof: item?.rectification_proof_materials || recordMetadata.rectification_proof_materials || null,
-      editorStatus: metadata.editor_status || EDITOR_STATUS_PENDING,
+      progress: item
+        ? item.rectification_progress || ''
+        : recordMetadata.rectification_progress || '',
+      situation: item
+        ? item.rectification_situation || ''
+        : recordMetadata.rectification_situation || '',
+      dueDate: item
+        ? item.the_time_of_rectification || ''
+        : recordMetadata.the_time_of_rectification || '',
+      proof: item
+        ? item.rectification_proof_materials || null
+        : recordMetadata.rectification_proof_materials || null,
+      editorStatus: item
+        ? item.editor_status || EDITOR_STATUS_PENDING
+        : metadata.editor_status || EDITOR_STATUS_PENDING,
       auditStatus: item?.audit_status || recordMetadata.audit_status || AUDIT_STATUS_PENDING,
       finalAuditStatus:
         item?.final_audit_status || recordMetadata.final_audit_status || AUDIT_STATUS_PENDING,
@@ -400,6 +413,7 @@ export default function ProblemRectificationFlowTablePage() {
   const userInfo = useContext(UserContext);
   const [searchParams] = useSearchParams();
   const messageId = searchParams.get('id') || '';
+  const scopedRecordId = searchParams.get('record') || '';
   const [loading, setLoading] = useState(true);
   const [submittingKey, setSubmittingKey] = useState('');
   const [error, setError] = useState('');
@@ -418,7 +432,7 @@ export default function ProblemRectificationFlowTablePage() {
     ? FLOW_MODE_DELAY_DEPARTMENT
     : metadata.flow_mode || FLOW_MODE_BATCH;
   const isDelayFlow = flowMode === FLOW_MODE_DELAY || flowMode === FLOW_MODE_DELAY_DEPARTMENT;
-  const rows = useMemo(
+  const allRows = useMemo(
     () => {
       if (flowMode === FLOW_MODE_DELAY || flowMode === FLOW_MODE_DELAY_DEPARTMENT) {
         return buildDelayRows(
@@ -434,6 +448,12 @@ export default function ProblemRectificationFlowTablePage() {
     },
     [flowMode, messageRecord, metadata, records],
   );
+  const rows = useMemo(
+    () => scopedRecordId
+      ? allRows.filter((row) => [row.recordId, row.record?.name].includes(scopedRecordId))
+      : allRows,
+    [allRows, scopedRecordId],
+  );
   const currentUserId = toId(userInfo?._id);
   const senderId = toId(metadata.sender);
   const isSender = Boolean(currentUserId && senderId === currentUserId);
@@ -539,13 +559,39 @@ export default function ProblemRectificationFlowTablePage() {
     if (latestRecord?.metadata?.is_locked === true) {
       throw new Error('当前问题整改记录已锁定，不允许继续修改或审批。');
     }
-    const nextItems = normalizeDepartmentRectificationItems(latestRecord).map((item) =>
-      item.item_id === row.itemId
+    const currentItems = normalizeDepartmentRectificationItems(latestRecord);
+    const itemAtOriginalIndex = currentItems[row.itemIndex];
+    const originalIndexStillMatches =
+      Number.isInteger(row.itemIndex) &&
+      itemAtOriginalIndex?.item_id === row.itemId &&
+      itemAtOriginalIndex?.responsible_department === row.department;
+    const matchingItemIndexes = currentItems.reduce((indexes, item, itemIndex) => {
+      if (
+        item.item_id === row.itemId &&
+        item.responsible_department === row.department
+      ) {
+        indexes.push(itemIndex);
+      }
+      return indexes;
+    }, []);
+    const targetItemIndex = originalIndexStillMatches
+      ? row.itemIndex
+      : matchingItemIndexes.length === 1
+        ? matchingItemIndexes[0]
+        : -1;
+
+    if (targetItemIndex < 0 || targetItemIndex >= currentItems.length) {
+      throw new Error('当前部门整改明细已发生变化，请刷新后重试。');
+    }
+
+    const updatedAt = dayjs().toISOString();
+    const nextItems = currentItems.map((item, itemIndex) =>
+      itemIndex === targetItemIndex
         ? {
             ...item,
             ...patch,
             updated_by: currentUserId,
-            updated_at: dayjs().toISOString(),
+            updated_at: updatedAt,
           }
         : item,
     );
@@ -734,11 +780,14 @@ export default function ProblemRectificationFlowTablePage() {
 
   const saveRowDraft = async (row, batchPatch = {}) => {
     const draft = getDraft(row);
+    const rowDraft = drafts[row.key] || {};
     const patch = {
       rectification_progress: draft.progress,
       rectification_situation: draft.situation,
       the_time_of_rectification: draft.dueDate ? dayjs(draft.dueDate).toISOString() : null,
-      rectification_proof_materials: draft.proof || null,
+      ...(Object.prototype.hasOwnProperty.call(rowDraft, 'proof')
+        ? { rectification_proof_materials: draft.proof || null }
+        : {}),
     };
 
     if (row.item) {
@@ -762,23 +811,20 @@ export default function ProblemRectificationFlowTablePage() {
       return;
     }
 
-    await withRowSubmit(row, async () => {
+    setSubmittingKey(`upload-${row.key}`);
+    setError('');
+    setSuccess('');
+
+    try {
       const uploaded = await uploadFile(file);
       const fileValue = uploaded?.file || uploaded?.data || uploaded;
       setDraftValue(row.key, { proof: fileValue });
-      if (row.item) {
-        await updateDepartmentItem(row, { rectification_proof_materials: fileValue });
-        return;
-      }
-      await updateBatchRow(row, {
-        rectification_progress: row.progress,
-        rectification_situation: row.situation,
-        the_time_of_rectification: row.dueDate || null,
-        rectification_proof_materials: fileValue,
-        audit_status: row.auditStatus,
-        final_audit_status: row.finalAuditStatus,
-      });
-    });
+      setSuccess('附件已上传，请点击当前行“保存”完成记录。');
+    } catch (requestError) {
+      setError(requestError?.message || '附件上传失败，请稍后重试。');
+    } finally {
+      setSubmittingKey('');
+    }
   };
 
   const saveDelayDraft = async (row, { requireComplete = false } = {}) => {
@@ -923,7 +969,16 @@ export default function ProblemRectificationFlowTablePage() {
         currentUser: userInfo,
         returnUrl,
       });
-      await completeProgressTask(row.progressIdEditor);
+      const isLastPendingBatchRow =
+        row.flowMode === FLOW_MODE_BATCH &&
+        allRows.every(
+          (candidate) =>
+            candidate.key === row.key ||
+            candidate.editorStatus === EDITOR_STATUS_COMPLETED,
+        );
+      if (row.flowMode !== FLOW_MODE_BATCH || isLastPendingBatchRow) {
+        await completeProgressTask(row.progressIdEditor);
+      }
 
       await updateDepartmentItem(row, {
         ...savedPatch,
@@ -932,6 +987,24 @@ export default function ProblemRectificationFlowTablePage() {
         progress_id_auditor: progressIdAuditor,
       });
 
+      if (row.flowMode === FLOW_MODE_BATCH) {
+        await updateRecord(messageRecord?._id || messageRecord?.name || messageId, {
+          metadata: {
+            editor_status: isLastPendingBatchRow
+              ? EDITOR_STATUS_COMPLETED
+              : EDITOR_STATUS_PENDING,
+            auditor_status: EDITOR_STATUS_PENDING,
+            sender_status: EDITOR_STATUS_PENDING,
+            progress_id_auditor: Array.from(
+              new Set([
+                ...toArray(metadata.progress_id_auditor).filter(Boolean),
+                progressIdAuditor,
+              ]),
+            ),
+          },
+        });
+      }
+
       await sendNoticeToUsers({
         title: '问题整改表待复核',
         content: `请点击链接复核问题整改表：${returnUrl}`,
@@ -941,8 +1014,35 @@ export default function ProblemRectificationFlowTablePage() {
     });
   };
 
+  const handleEditorRecall = async (row) => {
+    await withRowSubmit(row, async () => {
+      await completeProgressTask(row.progressIdAuditor);
+      await updateDepartmentItem(row, {
+        editor_status: EDITOR_STATUS_PENDING,
+        audit_status: AUDIT_STATUS_PENDING,
+        final_audit_status: AUDIT_STATUS_PENDING,
+        progress_id_auditor: '',
+        progress_id_sender: '',
+      });
+      if (row.flowMode === FLOW_MODE_BATCH) {
+        await updateRecord(messageRecord?._id || messageRecord?.name || messageId, {
+          metadata: {
+            editor_status: EDITOR_STATUS_PENDING,
+            auditor_status: EDITOR_STATUS_PENDING,
+            sender_status: EDITOR_STATUS_PENDING,
+            progress_id_auditor: toArray(metadata.progress_id_auditor).filter(
+              (progressId) => progressId && progressId !== row.progressIdAuditor,
+            ),
+          },
+        });
+      }
+    });
+  };
+
   const handleBatchEditorSubmit = async () => {
-    const targetRows = rows.filter((row) => row.flowMode === FLOW_MODE_BATCH);
+    const targetRows = rows.filter(
+      (row) => row.flowMode === FLOW_MODE_BATCH && canSubmitRow(row),
+    );
     if (targetRows.length === 0) {
       return;
     }
@@ -990,7 +1090,12 @@ export default function ProblemRectificationFlowTablePage() {
           editor_status: EDITOR_STATUS_COMPLETED,
           auditor_status: EDITOR_STATUS_PENDING,
           sender_status: EDITOR_STATUS_PENDING,
-          progress_id_auditor: [progressIdAuditor],
+          progress_id_auditor: Array.from(
+            new Set([
+              ...toArray(metadata.progress_id_auditor).filter(Boolean),
+              progressIdAuditor,
+            ]),
+          ),
           progress_id_sender: '',
         },
       });
@@ -1009,8 +1114,64 @@ export default function ProblemRectificationFlowTablePage() {
     }
   };
 
+  const handleBatchEditorRecall = async () => {
+    const targetRows = rows.filter(
+      (row) => row.flowMode === FLOW_MODE_BATCH && canRecallRow(row),
+    );
+    if (targetRows.length === 0) {
+      return;
+    }
+    if (targetRows.some((row) => row.isLocked)) {
+      setError('本批次存在已锁定的问题整改记录，不允许撤回送审。');
+      return;
+    }
+
+    setSubmittingKey('batch-recall');
+    setError('');
+    setSuccess('');
+
+    try {
+      const latestRecords = await Promise.all(
+        targetRows.map((row) => loadRecord(row.recordId)),
+      );
+      if (latestRecords.some((record) => record?.metadata?.is_locked === true)) {
+        throw new Error('本批次存在已锁定的问题整改记录，请刷新后重试。');
+      }
+
+      await Promise.all(
+        Array.from(new Set(toArray(metadata.progress_id_auditor).filter(Boolean))).map(
+          (progressId) => completeProgressTask(progressId),
+        ),
+      );
+      await updateBatchDepartmentStates(targetRows, {
+        editor_status: EDITOR_STATUS_PENDING,
+        audit_status: AUDIT_STATUS_PENDING,
+        final_audit_status: AUDIT_STATUS_PENDING,
+        progress_id_auditor: '',
+        progress_id_sender: '',
+      });
+      await updateRecord(messageRecord?._id || messageRecord?.name || messageId, {
+        metadata: {
+          editor_status: EDITOR_STATUS_PENDING,
+          auditor_status: EDITOR_STATUS_PENDING,
+          sender_status: EDITOR_STATUS_PENDING,
+          progress_id_auditor: [],
+          progress_id_sender: '',
+        },
+      });
+      await loadFlow();
+      setSuccess(`已撤回 ${targetRows.length} 条问题，可继续填写。`);
+    } catch (requestError) {
+      setError(requestError?.message || '撤回送审失败，请稍后重试。');
+    } finally {
+      setSubmittingKey('');
+    }
+  };
+
   const handleBatchAuditorDecision = async (approved) => {
-    const targetRows = rows.filter((row) => row.flowMode === FLOW_MODE_BATCH);
+    const targetRows = rows.filter(
+      (row) => row.flowMode === FLOW_MODE_BATCH && canAuditRow(row),
+    );
     if (targetRows.length === 0) {
       return;
     }
@@ -1055,10 +1216,23 @@ export default function ProblemRectificationFlowTablePage() {
         progress_id_sender: progressIdSender,
         progress_id_editor: approved ? targetRows[0].progressIdEditor : progressIdEditor,
       });
+      const targetRowKeys = new Set(targetRows.map((row) => row.key));
+      const allRowsApproved =
+        approved &&
+        allRows.every(
+          (row) =>
+            targetRowKeys.has(row.key) ||
+            row.auditStatus === AUDIT_STATUS_APPROVED,
+        );
       await updateRecord(messageRecord?._id || messageRecord?.name || messageId, {
         metadata: {
-          editor_status: approved ? EDITOR_STATUS_COMPLETED : EDITOR_STATUS_PENDING,
-          auditor_status: approved ? EDITOR_STATUS_COMPLETED : EDITOR_STATUS_PENDING,
+          editor_status:
+            approved && allRows.every((row) => row.editorStatus === EDITOR_STATUS_COMPLETED)
+              ? EDITOR_STATUS_COMPLETED
+              : EDITOR_STATUS_PENDING,
+          auditor_status: allRowsApproved
+            ? EDITOR_STATUS_COMPLETED
+            : EDITOR_STATUS_PENDING,
           sender_status: EDITOR_STATUS_PENDING,
           progress_id_sender: progressIdSender,
           progress_id_editor: approved ? toArray(metadata.progress_id_editor) : [progressIdEditor],
@@ -1076,7 +1250,9 @@ export default function ProblemRectificationFlowTablePage() {
   };
 
   const handleBatchSenderDecision = async (approved) => {
-    const targetRows = rows.filter((row) => row.flowMode === FLOW_MODE_BATCH);
+    const targetRows = rows.filter(
+      (row) => row.flowMode === FLOW_MODE_BATCH && canFinalAuditRow(row),
+    );
     if (targetRows.length === 0) {
       return;
     }
@@ -1092,7 +1268,11 @@ export default function ProblemRectificationFlowTablePage() {
       if (latestRecords.some((record) => record?.metadata?.is_locked === true)) {
         throw new Error('本批次存在已锁定的问题整改记录，不允许继续审批。');
       }
-      await completeProgressTask(targetRows[0].progressIdSender);
+      await Promise.all(
+        Array.from(new Set(targetRows.map((row) => row.progressIdSender).filter(Boolean))).map(
+          (progressId) => completeProgressTask(progressId),
+        ),
+      );
       const progressIdEditor = approved
         ? ''
         : await createProgressTask({
@@ -1107,10 +1287,23 @@ export default function ProblemRectificationFlowTablePage() {
         final_audit_status: approved ? AUDIT_STATUS_APPROVED : AUDIT_STATUS_REJECTED,
         progress_id_editor: approved ? targetRows[0].progressIdEditor : progressIdEditor,
       });
+      const targetRowKeys = new Set(targetRows.map((row) => row.key));
+      const allRowsApproved =
+        approved &&
+        allRows.every(
+          (row) =>
+            targetRowKeys.has(row.key) ||
+            row.finalAuditStatus === AUDIT_STATUS_APPROVED,
+        );
       await updateRecord(messageRecord?._id || messageRecord?.name || messageId, {
         metadata: {
-          editor_status: approved ? EDITOR_STATUS_COMPLETED : EDITOR_STATUS_PENDING,
-          sender_status: approved ? EDITOR_STATUS_COMPLETED : EDITOR_STATUS_PENDING,
+          editor_status:
+            approved && allRows.every((row) => row.editorStatus === EDITOR_STATUS_COMPLETED)
+              ? EDITOR_STATUS_COMPLETED
+              : EDITOR_STATUS_PENDING,
+          sender_status: allRowsApproved
+            ? EDITOR_STATUS_COMPLETED
+            : EDITOR_STATUS_PENDING,
           progress_id_editor: approved ? toArray(metadata.progress_id_editor) : [progressIdEditor],
         },
       });
@@ -1154,6 +1347,34 @@ export default function ProblemRectificationFlowTablePage() {
         progress_id_editor: approved ? row.progressIdEditor : progressIdEditor,
       });
 
+      if (row.flowMode === FLOW_MODE_BATCH) {
+        const allRowsFilled =
+          approved &&
+          allRows.every(
+            (candidate) =>
+              candidate.key === row.key ||
+              candidate.editorStatus === EDITOR_STATUS_COMPLETED,
+          );
+        const allRowsApproved =
+          approved &&
+          allRows.every(
+            (candidate) =>
+              candidate.key === row.key ||
+              candidate.auditStatus === AUDIT_STATUS_APPROVED,
+          );
+        await updateRecord(messageRecord?._id || messageRecord?.name || messageId, {
+          metadata: {
+            editor_status: allRowsFilled
+              ? EDITOR_STATUS_COMPLETED
+              : EDITOR_STATUS_PENDING,
+            auditor_status: allRowsApproved
+              ? EDITOR_STATUS_COMPLETED
+              : EDITOR_STATUS_PENDING,
+            sender_status: EDITOR_STATUS_PENDING,
+          },
+        });
+      }
+
       await sendNoticeToUsers({
         title: approved ? '问题整改表待最终审批' : '问题整改表复核驳回',
         content: approved
@@ -1184,6 +1405,33 @@ export default function ProblemRectificationFlowTablePage() {
         progress_id_editor: approved ? row.progressIdEditor : progressIdEditor,
       });
 
+      if (row.flowMode === FLOW_MODE_BATCH) {
+        const allRowsFilled =
+          approved &&
+          allRows.every(
+            (candidate) =>
+              candidate.key === row.key ||
+              candidate.editorStatus === EDITOR_STATUS_COMPLETED,
+          );
+        const allRowsApproved =
+          approved &&
+          allRows.every(
+            (candidate) =>
+              candidate.key === row.key ||
+              candidate.finalAuditStatus === AUDIT_STATUS_APPROVED,
+          );
+        await updateRecord(messageRecord?._id || messageRecord?.name || messageId, {
+          metadata: {
+            editor_status: allRowsFilled
+              ? EDITOR_STATUS_COMPLETED
+              : EDITOR_STATUS_PENDING,
+            sender_status: allRowsApproved
+              ? EDITOR_STATUS_COMPLETED
+              : EDITOR_STATUS_PENDING,
+          },
+        });
+      }
+
       if (!approved) {
         await sendNoticeToUsers({
           title: '问题整改表最终审批驳回',
@@ -1203,8 +1451,14 @@ export default function ProblemRectificationFlowTablePage() {
     );
   const canSubmitRow = (row) =>
     !row.isLocked &&
-    row.editor === currentUserId &&
+    (row.editor === currentUserId || isSender) &&
     row.editorStatus !== EDITOR_STATUS_COMPLETED;
+  const canRecallRow = (row) =>
+    !row.isLocked &&
+    (row.editor === currentUserId || isSender) &&
+    row.editorStatus === EDITOR_STATUS_COMPLETED &&
+    row.auditStatus === AUDIT_STATUS_PENDING &&
+    row.finalAuditStatus === AUDIT_STATUS_PENDING;
   const canAuditRow = (row) =>
     !row.isLocked &&
     row.auditor === currentUserId &&
@@ -1231,28 +1485,6 @@ export default function ProblemRectificationFlowTablePage() {
     row.editorStatus === EDITOR_STATUS_COMPLETED &&
     row.auditStatus === AUDIT_STATUS_APPROVED &&
     row.finalAuditStatus !== AUDIT_STATUS_APPROVED;
-  const batchCanSubmit =
-    flowMode === FLOW_MODE_BATCH &&
-    rows.length > 0 &&
-    rows.every(
-      (row) =>
-        !row.isLocked &&
-        row.editor === currentUserId &&
-        row.editorStatus !== EDITOR_STATUS_COMPLETED,
-    );
-  const batchSubmitRowCount = batchCanSubmit ? rows.length : 0;
-  const batchCanAudit =
-    flowMode === FLOW_MODE_BATCH &&
-    rows.length > 0 &&
-    rows.every((row) => !row.isLocked && row.editorStatus === EDITOR_STATUS_COMPLETED) &&
-    rows[0].auditor === currentUserId &&
-    rows.some((row) => row.auditStatus !== AUDIT_STATUS_APPROVED);
-  const batchCanFinalAudit =
-    flowMode === FLOW_MODE_BATCH &&
-    rows.length > 0 &&
-    rows.every((row) => !row.isLocked && row.auditStatus === AUDIT_STATUS_APPROVED) &&
-    senderId === currentUserId &&
-    rows.some((row) => row.finalAuditStatus !== AUDIT_STATUS_APPROVED);
   const flowModeLabel = isDelayFlow
     ? flowMode === FLOW_MODE_DELAY_DEPARTMENT
       ? '按责任部门'
@@ -1328,12 +1560,17 @@ export default function ProblemRectificationFlowTablePage() {
                 保存
               </Button>
             ) : null}
-            {row.flowMode !== FLOW_MODE_BATCH && canSubmitRow(row) ? (
+            {canSubmitRow(row) ? (
               <Button isDisabled={submitting} size="sm" variant="primary" onPress={() => handleEditorSubmit(row)}>
-                送审
+                提交审批
+              </Button>
+            ) : null}
+            {canRecallRow(row) ? (
+              <Button isDisabled={submitting} size="sm" variant="secondary" onPress={() => handleEditorRecall(row)}>
+                撤回送审
               </Button>
             ) : null}
-            {row.flowMode !== FLOW_MODE_BATCH && canAuditRow(row) ? (
+            {canAuditRow(row) ? (
               <>
                 <Button isDisabled={submitting} size="sm" variant="primary" onPress={() => handleAuditorDecision(row, true)}>
                   审批通过
@@ -1343,7 +1580,7 @@ export default function ProblemRectificationFlowTablePage() {
                 </Button>
               </>
             ) : null}
-            {row.flowMode !== FLOW_MODE_BATCH && canFinalAuditRow(row) ? (
+            {canFinalAuditRow(row) ? (
               <>
                 <Button isDisabled={submitting} size="sm" variant="primary" onPress={() => handleSenderDecision(row, true)}>
                   最终通过
@@ -1353,7 +1590,7 @@ export default function ProblemRectificationFlowTablePage() {
                 </Button>
               </>
             ) : null}
-            {row.flowMode !== FLOW_MODE_BATCH && !editable && !canAuditRow(row) && !canFinalAuditRow(row) ? (
+            {!editable && !canRecallRow(row) && !canAuditRow(row) && !canFinalAuditRow(row) ? (
               <span className="text-xs text-muted">当前无可执行操作</span>
             ) : null}
           </>
@@ -1486,12 +1723,21 @@ export default function ProblemRectificationFlowTablePage() {
             minWidth: 224,
             render: (row) => {
               const submitting = Boolean(submittingKey);
+              const draft = getDraft(row);
+              const proof = draft.proof;
+              const hasPendingProof = Object.prototype.hasOwnProperty.call(
+                drafts[row.key] || {},
+                'proof',
+              );
               return (
                 <div>
-                  {row.proof?.url ? (
-                    <a href={row.proof.url} target="_blank" rel="noreferrer" className="text-sm font-medium text-accent">
-                      {row.proof.name || '查看附件'}
-                    </a>
+                  {proof?.url ? (
+                    <div className="flex flex-wrap items-center gap-2">
+                      <a href={proof.url} target="_blank" rel="noreferrer" className="text-sm font-medium text-accent">
+                        {proof.name || '查看附件'}
+                      </a>
+                      {hasPendingProof ? <Chip color="warning" size="sm">待保存</Chip> : null}
+                    </div>
                   ) : (
                     <div className="text-sm text-muted">未上传</div>
                   )}
@@ -1499,6 +1745,7 @@ export default function ProblemRectificationFlowTablePage() {
                     <FileUploadField
                       className="mt-2"
                       description="上传整改证明材料。"
+                      fileName={proof?.name || ''}
                       isDisabled={submitting}
                       triggerLabel="上传证明"
                       onFilesChange={(files) => handleUpload(row, files)}
@@ -1537,60 +1784,65 @@ export default function ProblemRectificationFlowTablePage() {
     setSuccess('');
   }, [success]);
 
+  useEffect(() => {
+    document.title = '整改流程 - 问题整改';
+  }, []);
+
   return (
-    <div className="rc-page-stack">
-      <Card>
-        <Card.Content className="flex flex-wrap items-start justify-between gap-4">
-          <div className="flex min-w-0 items-start gap-4">
-            <div className="min-w-0">
-              <Chip color={flowPresentation.color} size="sm">
-                <FlowIcon size={16} aria-hidden="true" />
-                {flowPresentation.badge}
-              </Chip>
-              <div className="mt-2 text-base font-medium text-foreground">
-                {flowPresentation.title}
-              </div>
-              <p className="mt-1 text-sm text-muted">
-                {flowPresentation.description}
-              </p>
-              <dl className="mt-3 flex flex-wrap gap-x-6 gap-y-2 text-xs text-muted">
-                <div className="flex min-w-0 items-center gap-2">
-                  <dt>流程编号</dt>
-                  <dd className="min-w-0 break-all font-mono text-foreground">
-                    {messageId || '-'}
-                  </dd>
+    <main className="min-h-dvh bg-background px-4 py-4 text-foreground sm:px-6 sm:py-6 lg:px-12">
+      <div className="rc-page-stack">
+        <Card>
+          <Card.Content className="flex flex-wrap items-start justify-between gap-4">
+            <div className="flex min-w-0 items-start gap-4">
+              <div className="min-w-0">
+                <Chip color={flowPresentation.color} size="sm">
+                  <FlowIcon size={16} aria-hidden="true" />
+                  {flowPresentation.badge}
+                </Chip>
+                <div className="mt-2 text-base font-medium text-foreground">
+                  {flowPresentation.title}
                 </div>
-                <div className="flex items-center gap-2">
-                  <dt>处理方式</dt>
-                  <dd className="font-medium text-foreground">{flowModeLabel}</dd>
-                </div>
-              </dl>
+                <p className="mt-1 text-sm text-muted">
+                  {flowPresentation.description}
+                </p>
+                <dl className="mt-3 flex flex-wrap gap-x-6 gap-y-2 text-xs text-muted">
+                  <div className="flex min-w-0 items-center gap-2">
+                    <dt>流程编号</dt>
+                    <dd className="min-w-0 break-all font-mono text-foreground">
+                      {messageId || '-'}
+                    </dd>
+                  </div>
+                  <div className="flex items-center gap-2">
+                    <dt>处理方式</dt>
+                    <dd className="font-medium text-foreground">{flowModeLabel}</dd>
+                  </div>
+                </dl>
+              </div>
             </div>
-          </div>
-          <Tooltip>
-            <Button
-              isIconOnly
-              aria-label="刷新流程"
-              isDisabled={loading || Boolean(submittingKey)}
-              size="sm"
-              variant="secondary"
-              onPress={loadFlow}
-            >
-              <ArrowPathIcon size={16} />
-            </Button>
-            <Tooltip.Content>刷新流程</Tooltip.Content>
-          </Tooltip>
-        </Card.Content>
-      </Card>
-
-      {error ? (
-        <Alert status="danger">
-          <Alert.Content>
-            <Alert.Description>{error}</Alert.Description>
-          </Alert.Content>
-        </Alert>
-      ) : null}
-      <section className="rc-list-stack">
+            <Tooltip>
+              <Button
+                isIconOnly
+                aria-label="刷新流程"
+                isDisabled={loading || Boolean(submittingKey)}
+                size="sm"
+                variant="secondary"
+                onPress={loadFlow}
+              >
+                <ArrowPathIcon size={16} />
+              </Button>
+              <Tooltip.Content>刷新流程</Tooltip.Content>
+            </Tooltip>
+          </Card.Content>
+        </Card>
+
+        {error ? (
+          <Alert status="danger">
+            <Alert.Content>
+              <Alert.Description>{error}</Alert.Description>
+            </Alert.Content>
+          </Alert>
+        ) : null}
+        <section className="rc-list-stack">
         <div className="rc-page-toolbar">
           <div className="flex min-w-0 items-center gap-3">
             <div className="min-w-0">
@@ -1613,60 +1865,6 @@ export default function ProblemRectificationFlowTablePage() {
           <DataTableEmptyState title={isDelayFlow ? '当前流程没有可处理的延期申请' : '当前流程没有可处理的整改明细'} />
         ) : (
           <>
-            {batchSubmitRowCount > 0 || batchCanAudit || batchCanFinalAudit ? (
-              <div className="flex flex-wrap justify-end gap-2">
-                {batchSubmitRowCount > 0 ? (
-                  <Button
-                    isDisabled={Boolean(submittingKey)}
-                    size="sm"
-                    variant="primary"
-                    onPress={handleBatchEditorSubmit}
-                  >
-                    批量送审（{batchSubmitRowCount}）
-                  </Button>
-                ) : null}
-                {batchCanAudit ? (
-                  <>
-                    <Button
-                      isDisabled={Boolean(submittingKey)}
-                      size="sm"
-                      variant="primary"
-                      onPress={() => handleBatchAuditorDecision(true)}
-                    >
-                      批量审批通过
-                    </Button>
-                    <Button
-                      isDisabled={Boolean(submittingKey)}
-                      size="sm"
-                      variant="danger-soft"
-                      onPress={() => handleBatchAuditorDecision(false)}
-                    >
-                      批量驳回
-                    </Button>
-                  </>
-                ) : null}
-                {batchCanFinalAudit ? (
-                  <>
-                    <Button
-                      isDisabled={Boolean(submittingKey)}
-                      size="sm"
-                      variant="primary"
-                      onPress={() => handleBatchSenderDecision(true)}
-                    >
-                      批量最终通过
-                    </Button>
-                    <Button
-                      isDisabled={Boolean(submittingKey)}
-                      size="sm"
-                      variant="danger-soft"
-                      onPress={() => handleBatchSenderDecision(false)}
-                    >
-                      批量最终驳回
-                    </Button>
-                  </>
-                ) : null}
-              </div>
-            ) : null}
             <DataTable
               ariaLabel={flowPresentation.detailTitle}
               className="problem-rectification-flow-grid"
@@ -1677,8 +1875,9 @@ export default function ProblemRectificationFlowTablePage() {
             />
           </>
         )}
-      </section>
-
-    </div>
+        </section>
+      </div>
+      <Toast.Provider maxVisibleToasts={3} placement="top" />
+    </main>
   );
 }

src/pages/problem_rectification/list/index.jsx

@@ -5,6 +5,7 @@ import {
   CalendarDaysIcon,
   ChevronRightIcon,
   Close,
+  Edit,
   LockClosedIcon,
   LockOpenIcon,
 } from '@/components/AppIcons';
@@ -25,6 +26,7 @@ import {
   executeAction,
   loadRecord,
   loadUser,
+  queryRecords,
   queryUsers,
   sendNotice,
   updateRecord,
@@ -52,6 +54,7 @@ import {
   getSelectOptions,
   normalizeText,
   shouldHideViewTitleColumn,
+  toArray,
 } from '@/utils/subjectView';
 import {
   DEFAULT_PROBLEM_RECTIFICATION_PAGE_SIZE,
@@ -126,6 +129,11 @@ const CREATE_FIELD_TYPE_OVERRIDES = {
   actual_rectification_completed_at: 'date',
   inspection_completed_at: 'date',
 };
+function getPushedProjectName(record) {
+  const projectName = normalizeText(record?.projectName);
+  return projectName && projectName !== '-' ? projectName : '未填写检查项目名称';
+}
+
 const CREATE_FIELD_OPTION_OVERRIDES = {
   has_economic_loss: ['是', '否'],
   has_external_impact: ['是', '否'],
@@ -583,7 +591,10 @@ function UserIdentityCell({ fieldName, record, value }) {
 function FieldValuePreview({ column, record }) {
   const fieldName = getFieldNameFromPath(column.field);
   const rawRecord = record.raw || record;
-  const value = getFieldValue(rawRecord, column.field);
+  const value =
+    fieldName === 'rectification_proof_materials' && !record.isDepartmentDetailRow
+      ? record.rectificationProofMaterials
+      : getFieldValue(rawRecord, column.field);
 
   if (fieldName === 'title') {
     if (record.isDepartmentDetailRow) {
@@ -802,7 +813,16 @@ export default function ProblemRectificationListPage() {
   });
   const [gridViewCounts, setGridViewCounts] = useState({});
   const [workflowUserLabels, setWorkflowUserLabels] = useState({});
+  const [maintenanceFlowByRecordId, setMaintenanceFlowByRecordId] = useState({});
   const createFieldVariant = 'secondary';
+  const currentUserId = useMemo(() => {
+    try {
+      const currentUser = JSON.parse(window.localStorage.getItem('current_user') || '{}');
+      return currentUser?._id || currentUser?.id || '';
+    } catch {
+      return '';
+    }
+  }, []);
 
   const reloadResources = useCallback(async () => {
     setLoading(true);
@@ -880,6 +900,61 @@ export default function ProblemRectificationListPage() {
     };
   }, [records]);
 
+  useEffect(() => {
+    const recordIds = records.map((record) => record.id).filter(Boolean);
+    if (!currentUserId || recordIds.length === 0) {
+      setMaintenanceFlowByRecordId({});
+      return undefined;
+    }
+
+    let cancelled = false;
+    queryRecords({
+      subject: 'message_reference_id',
+      page: 0,
+      page_size: 100,
+      filter: {
+        'metadata.subject_name': PROBLEM_RECTIFICATION_SUBJECT,
+        'metadata.sender': currentUserId,
+        'metadata.restriction_value': { $in: recordIds },
+      },
+      sort: '-created_at',
+      mode: 'full',
+    })
+      .then((result) => {
+        if (cancelled) return;
+
+        const recordIdSet = new Set(recordIds);
+        const nextFlowByRecordId = {};
+        (result?.records || []).forEach((flowRecord) => {
+          const flowMetadata = flowRecord?.metadata || {};
+          if (
+            [FLOW_MODE_DELAY_DEPARTMENT, 'delay'].includes(flowMetadata.flow_mode) ||
+            String(flowRecord?.title || '').includes('延期申请')
+          ) {
+            return;
+          }
+
+          const flowName = flowRecord?.name || flowRecord?._id;
+          toArray(flowMetadata.restriction_value).forEach((recordId) => {
+            const normalizedRecordId = String(recordId?._id || recordId || '');
+            if (recordIdSet.has(normalizedRecordId) && !nextFlowByRecordId[normalizedRecordId]) {
+              nextFlowByRecordId[normalizedRecordId] = flowName;
+            }
+          });
+        });
+        setMaintenanceFlowByRecordId(nextFlowByRecordId);
+      })
+      .catch(() => {
+        if (!cancelled) {
+          setMaintenanceFlowByRecordId({});
+        }
+      });
+
+    return () => {
+      cancelled = true;
+    };
+  }, [currentUserId, records]);
+
   const gridViews = useMemo(() => buildGridViews(views), [views]);
 
   useEffect(() => {
@@ -1882,6 +1957,19 @@ export default function ProblemRectificationListPage() {
             hidden: ({ record }) => !resolveDelayRequestDisplay(record),
             onClick: ({ record }) => setDelayDetailRecord(record),
           },
+          {
+            key: 'maintain-rectification',
+            label: '维护整改内容',
+            icon: Edit,
+            variant: 'secondary',
+            hidden: ({ record }) => !maintenanceFlowByRecordId[record.id],
+            onClick: ({ record }) => {
+              window.location.href = getProblemRectificationFlowTableUrl(
+                maintenanceFlowByRecordId[record.id],
+                { recordId: record.id },
+              );
+            },
+          },
           {
             key: 'lock',
             label: '锁定',
@@ -2297,12 +2385,12 @@ export default function ProblemRectificationListPage() {
 
             <Card className="mt-6" variant="secondary">
               <Card.Header>
-                <Card.Title>本次推送记录</Card.Title>
+                <Card.Title>本次推送检查项目名称</Card.Title>
               </Card.Header>
               <Card.Content className="flex flex-wrap gap-2">
                 {selectedRecords.map((record) => (
                   <Chip key={record.id} size="sm">
-                    {record.title || record.projectName || record.name}
+                    {getPushedProjectName(record)}
                   </Chip>
                 ))}
               </Card.Content>

src/pages/problem_rectification/problem-rectification.business-flow.md

@@ -349,17 +349,19 @@
 
 ### 7.3 填报人补录整改内容
 
-1. 填报人通过消息链接进入新表格处理页 `<appBasePath>/problem_rectification_flow_table`
+1. 填报人通过消息链接进入新表格处理页 `<appBasePath>/problem_rectification_flow_table`；该地址使用独立流程页面布局，不展示问题整改应用左侧菜单，但继续保留登录校验、流程标题、刷新入口和处理结果提示
 2. 页面展示本次流程绑定的所有部门明细行；单条和多条推送使用相同的明细字段与表格结构。参与人可查看全部行，填写人只能编辑自己负责的行，流程推送人可以编辑全部部门明细行。表格同时只读展示父问题的 `problem_brief`（问题简述）和 `related_issue_domain`（涉及业务领域）；填写人和审批人字段保存用户 `_id`，表格展示用户姓名，姓名查询不到时才回退显示 ID
 3. 填报人可在表格行内编辑：
    - `rectification_progress`
    - `rectification_situation`
    - `the_time_of_rectification`
    - `rectification_proof_materials`
-4. 部门流程按行送审并锁定当前行；多选简单推送在表格上方只展示一个“批量送审”按钮，点击后保存本批次全部问题并统一进入待复核，不在每条问题行重复展示“送审”按钮
-5. 审批驳回后，原审批人也可以编辑该行整改业务字段，但不能代替填写人点击“送审”；待填写人重新送审后，审批人恢复审批操作
-6. 问题整改推送与延期申请推送的流程页均不提供父问题“编辑问题记录”入口或详情抽屉；流程参与人仅在当前表格行内执行其整改或延期填写、送审和审批操作
-7. 多选简单推送的填写、复核和最终审批都按批次一次处理；任一审批阶段驳回后，整批问题共同回到填写阶段
+4. 每行草稿、展示值和保存目标按父记录中的部门明细位置独立隔离；存在部门明细时不得使用父记录汇总字段为明细空值兜底。选择证明材料后只调用 `/upload` 上传文件并更新当前行本地草稿，页面不重新加载，也不立即写入 `rectification_proof_materials`；新附件显示为“待保存”，用户点击该行“保存”或“提交审批”后才写入当前部门明细。即使历史数据存在重复 `item_id`，保存时也不得联动修改同一父问题下的其它部门明细
+5. 单条和多条推送都支持按行提交审批并锁定当前行；行填写人和流程发起人均可执行“提交审批”。当前页面不展示批量提交入口，单行提交不得改变同批次其它行的填写和审批状态
+6. 提交后、一级审批人尚未处理前，行填写人或流程发起人可以撤回送审。撤回会结束已经创建的审批 OA 待办，把对应部门明细或批量流程退回 `editor_status = "未完成"`、`audit_status = "未审批"`、`final_audit_status = "未审批"`，清空审批和最终审批待办 ID，页面重新进入可填写状态，审批人无需继续审批
+7. 审批驳回后，原审批人也可以编辑该行整改业务字段，但不能代替填写人点击“送审”；待填写人重新送审后，审批人恢复审批操作
+8. 问题整改推送与延期申请推送的流程页均不提供父问题“编辑问题记录”入口或详情抽屉；流程参与人仅在当前表格行内执行其整改或延期填写、送审和审批操作
+9. 多选简单推送支持逐行提交、撤回、复核和最终审批；当前页面仅开放行内操作，单行驳回只退回该行
 
 推荐新交互：
 
@@ -367,8 +369,8 @@
 - 明细表顶部再次显示“问题整改明细”或“延期申请明细”及当前行数，用户从 OA 待办直接进入页面或横向浏览表格时仍能识别当前处理类型；流程类型不能只靠颜色表达
 - 主体统一使用表格，不再使用旧填写页的详情式编辑
 - 长文本、附件、预计完成时间和整改进度均在表格行内维护
-- 部门流程的“送审”和各阶段审批作为行级操作展示；多选简单推送的送审、复核和最终审批按钮统一放在表格上方，行内只保留“保存”
-- 推送人具有部门明细“保存”权限，但不会因此获得填写人的“送审”权限；推送人同时是该行填写人时，才按填写人身份送审
+- 部门流程和多选简单推送都只在行内展示“保存”“提交审批”“撤回送审”和当前阶段审批操作；批量提交、批量撤回和批量审批入口暂不展示
+- 推送人具有部门明细“保存”和“提交审批”权限，可以代表行填写人将当前行或整批流程提交给一级审批人
 
 ### 7.4 复核人审核
 
@@ -392,7 +394,7 @@
 
 复核人审批通过后，该部门明细业务字段锁定；只有审批驳回状态下，复核人拥有该行“保存”权限。填写人重新送审后，复核人的编辑权限随行重新进入审批阶段而关闭。
 
-多选简单推送由同一复核人对整批问题一次通过或驳回。通过时批量更新全部关联问题为“已审批”并创建 1 条最终审批待办；驳回时批量更新为“已驳回”，流程主单填写状态重置为“未完成”，整批问题共同退回填写人。
+多选简单推送由同一复核人处理，但支持逐行通过或驳回；通过时只推进当前行并创建该行最终审批待办，驳回时只退回当前行。当前页面不展示批量通过、批量驳回和批量撤回入口，流程主单顶层状态按全部部门明细汇总。
 
 推荐新交互：
 
@@ -417,7 +419,7 @@
 - 最终审批行级处理，不要求本次推送所有部门都先审批通过
 - 发起人编辑已经送审或审批完成的父问题、部门整改内容时，不自动重置审批状态，也不自动重新生成 OA 待办
 
-多选简单推送由发起人对整批问题一次最终通过或驳回。最终结果批量写入全部关联问题；驳回时整批问题共同退回填写阶段，并只创建 1 条填写 OA 待办。
+多选简单推送由发起人执行最终审批，支持逐行通过或驳回；当前页面不展示批量最终审批入口。单行驳回只退回当前行并为该行重新创建填写 OA 待办。
 
 ### 7.6 问题延期申请
 
@@ -465,7 +467,8 @@
 - 发起校验：至少选择 1 条问题；已锁定记录不能推送；单条问题按责任部门配置填写人和复核人，多条问题只允许 1 个填写人和 1 个复核人
 - 发起写入：先创建 `message_reference_id`，写入 `restriction_value`、`reference_record_id`、`subject_name = "problem_rectification"`、`flow_mode`、`department_item_ids` 和三段流程状态；再通过 `/record/batch/update` 回写每条问题的部门整改明细。已推送过的问题再次推送时，不新建同部门的替代明细，不清空原整改内容，而是在原 `item_id` 对应行上更新本次流程人员、状态和待办 ID
 - 待办通知：单条部门流程按部门明细创建填写 OA 待办；多条批量流程只创建 1 条填写 OA 待办并由整批问题共享；内部通知发送给本次填写人
-- 填写阶段：填写人只编辑本人负责明细的整改进度、整改情况、预计完成时间和整改证明材料；推送人可保存本次流程关联的全部部门明细业务字段，但不能代替填写人送审
+- 填写阶段：填写人只编辑本人负责明细的整改进度、整改情况、预计完成时间和整改证明材料；推送人可保存本次流程关联的全部部门明细业务字段，并可代表填写人提交当前行审批
+- 撤回送审：填写人或推送人提交后、一级审批尚未处理前，可以逐行撤回对应部门明细。撤回完成当前审批 OA 待办，清空审批与最终审批待办 ID，并将状态退回填写阶段，审批人无需审批
 - 复核阶段：复核通过写入 `audit_status = "已审批"` 并创建最终审批待办；复核驳回写入 `audit_status = "已驳回"`、重置 `editor_status = "未完成"`，并重新创建填写待办
 - 最终审批阶段：最终审批通过写入 `final_audit_status = "已审批"`；最终审批驳回写入 `final_audit_status = "已驳回"`、重置 `editor_status = "未完成"`，并重新通知填写人
 - 父记录汇总：父记录的整改进度、审批状态、最终审批状态按部门明细中最落后的状态汇总，父字段只做兼容展示
@@ -543,8 +546,10 @@
 - 父行的整改进度、审批状态、最终审批状态按部门明细中最落后的状态汇总；例如 1 条“整改中”与 1 条“已整改”汇总为“整改中”，1 条“未审批”与 1 条“已审批”汇总为“未审批”
 - 父行可展开显示部门明细，明细中分开展示责任部门、填写人、审批人、整改进度、预计完成时间、审批状态、最终审批状态和附件状态
 - 存在部门明细的父行在标题右侧显示“N 条部门明细”入口；单部门推送同样生成 1 条明细。展开后部门明细作为父行下方子行平铺展示，复用主表列顺序、列宽、固定列和列分组，与问题整改列头一一对齐；子行不参与主表勾选和批量操作，并将填写人、审批人 ID 转为用户显示名
-- 转发后的整改填写、审批和最终审批均优先更新部门明细，父字段仅做兼容汇总展示
-- 新流程页中，填写人只能维护本人负责行的整改业务字段，送审后锁定，复核驳回后恢复；复核驳回状态下对应审批人可以维护该行整改业务字段，审批通过后锁定，且审批人不能点击填写人的“送审”；流程推送人可以维护全部关联部门明细整改业务字段，但流程页不提供父问题记录编辑或详情抽屉，且不能直接编辑流程状态与待办 ID
+- 转发后的整改填写、审批和最终审批均优先更新部门明细。填写人或推送人保存后，父对象只同步 `rectification_progress`（最落后的部门进度）和 `the_time_of_rectification`（最晚的部门预计完成时间）。问题清单父行直接收集全部部门明细的 `rectification_proof_materials` 用于展示，不回写父对象，不修改主对象文件字段的单值配置；`rectification_situation` 继续按部门明细展示
+- 问题清单根据当前用户作为 `message_reference_id.metadata.sender` 发起的最近一次整改流程，为对应父问题显示行内“维护整改内容”。推送人点击后复用原流程主单进入独立流程表格，并通过 `record=<problem_record_id>` 只展示当前问题，无需重新推送，不创建新待办或通知；保存业务字段不重置已有审批状态
+- 新流程页中，填写人只能维护本人负责行的整改业务字段，提交审批后锁定，复核驳回后恢复；复核驳回状态下对应审批人可以维护该行整改业务字段，审批通过后锁定，但审批人不能代替填写人提交。流程推送人可以维护全部关联部门明细整改业务字段，并可提交当前行审批，但流程页不提供父问题记录编辑或详情抽屉，且不能直接编辑流程状态与待办 ID
+- 填写人或流程发起人撤回送审仅允许在一级审批未处理前执行；撤回后当前审批 OA 待办置完成，明细和父级汇总重新表现为未审批、可填写状态
 - 推送人的内容修改保持当前审批状态不变，不触发重新送审
 
 ### 8.4 延期申请状态约定

src/pages/problem_rectification/problemRectificationListService.js

@@ -187,15 +187,54 @@ function summarizeDepartmentAuditStatus(values = []) {
 }
 
 function summarizeDate(values = []) {
-  const normalizedValues = uniqueTruthy(values);
-  return normalizedValues.length === 1 ? normalizedValues[0] : null;
+  return values.reduce((latestValue, value) => {
+    const normalizedValue = normalizeText(value);
+    if (!normalizedValue) {
+      return latestValue;
+    }
+
+    const parsedValue = dayjs(normalizedValue);
+    if (!parsedValue.isValid()) {
+      return latestValue;
+    }
+
+    return !latestValue || parsedValue.isAfter(dayjs(latestValue))
+      ? normalizedValue
+      : latestValue;
+  }, null);
 }
 
-export function getProblemRectificationFlowTableUrl(messageName) {
-  const query = messageName ? `?id=${encodeURIComponent(messageName)}` : '';
+function collectDepartmentProofMaterials(items = []) {
+  const seenKeys = new Set();
+  return items
+    .flatMap((item) => toArray(item?.rectification_proof_materials))
+    .filter((file) => {
+      if (!file) {
+        return false;
+      }
+      const fileKey = normalizeText(
+        file?.url || `${file?.name || file?.title || ''}-${file?.size || ''}`,
+      );
+      if (!fileKey || seenKeys.has(fileKey)) {
+        return false;
+      }
+      seenKeys.add(fileKey);
+      return true;
+    });
+}
+
+export function getProblemRectificationFlowTableUrl(messageName, { recordId = '' } = {}) {
+  const query = new URLSearchParams();
+  if (messageName) {
+    query.set('id', messageName);
+  }
+  if (recordId) {
+    query.set('record', recordId);
+  }
   const basePath = String(PROBLEM_RECTIFICATION_APP_BASE_PATH || '/')
     .replace(/\/+$/, '');
-  const appPath = `${basePath}${PROBLEM_RECTIFICATION_FLOW_TABLE_PATH}${query}`;
+  const queryString = query.toString();
+  const appPath = `${basePath}${PROBLEM_RECTIFICATION_FLOW_TABLE_PATH}${queryString ? `?${queryString}` : ''}`;
 
   if (typeof window === 'undefined') {
     return appPath;
@@ -966,6 +1005,9 @@ export function normalizeProblemRectificationRecord(record) {
   const summarizedDueDate = hasDepartmentItems
     ? summarizeDate(departmentItems.map((item) => item.the_time_of_rectification))
     : metadata.the_time_of_rectification;
+  const rectificationProofMaterials = hasDepartmentItems
+    ? collectDepartmentProofMaterials(departmentItems)
+    : metadata.rectification_proof_materials;
   const dueDate = summarizedDueDate
     ? dayjs(summarizedDueDate)
     : null;
@@ -1043,6 +1085,7 @@ export function normalizeProblemRectificationRecord(record) {
       .map(normalizeUserLabel)
       .filter(Boolean),
     dueDateLabel: formatDateText(summarizedDueDate) || (hasDepartmentItems ? '见部门明细' : '-'),
+    rectificationProofMaterials,
     departmentItems,
     hasDepartmentItems,
     delayRequest: normalizeDelayRequest(metadata[DELAY_REQUEST_FIELD]),

src/services/subjectsDefinition.md

@@ -188,11 +188,11 @@ type Record = {
 - 其余 `select` 类型的可选值必须以线上 Subject 配置中的 `settings.options` 为准，禁止在页面内硬编码
 - `problem_discovery_situation` 曾在历史文档和归档对象中出现，但本次主对象字段定义未包含；新页面只应在 Subject View 或线上字段配置存在时展示，不能作为 `problem_rectification` 固定字段依赖
 - 问题清单详情弹框中的 `rectification_proof_materials` 支持从 `am_material.metadata.file_asset` 复制文件快照，或上传本地文件后创建 `am_material`。控件运行时读取线上字段的 `multiple`：当前定义为单值时保存 `{name,type,size,url}`；若后续配置为多值则保存文件对象数组，并支持追加、逐项删除及为每个本地文件分别建档。问题字段不保存材料主档 `_id`，材料后续修改或软删除不反向联动问题记录
-- `department_rectification_items` 用于新转发流程的部门级整改明细。无论单条还是多条推送，每个问题都按责任部门生成明细；单条问题即使只有 1 个责任部门，也生成 1 条明细。已推送过的问题再次推送时，必须保留原部门明细记录和 `item_id`，只在本次参与推送的原明细行上更新填写人、审批人、流程状态和待办 ID；未参与本次推送的原明细行保持不变，不因弹窗删除部门配置而从父记录移除。转发后 `rectification_progress`、`rectification_situation`、`the_time_of_rectification`、`rectification_proof_materials`、`audit_status`、`final_audit_status` 以明细为事实来源，父字段仅做兼容汇总展示；整改进度、审批状态和最终审批状态按部门明细中最落后的状态汇总，例如“整改中”优先于“已整改”，“未审批”优先于“已审批”
+- `department_rectification_items` 用于新转发流程的部门级整改明细。无论单条还是多条推送，每个问题都按责任部门生成明细；单条问题即使只有 1 个责任部门，也生成 1 条明细。已推送过的问题再次推送时，必须保留原部门明细记录和 `item_id`，只在本次参与推送的原明细行上更新填写人、审批人、流程状态和待办 ID；未参与本次推送的原明细行保持不变，不因弹窗删除部门配置而从父记录移除。转发后 4 个业务字段均以明细为事实来源：父对象 `rectification_progress` 汇总最落后的部门进度，`the_time_of_rectification` 汇总最晚的部门预计完成时间；问题清单父行直接收集全部部门明细的 `rectification_proof_materials` 用于展示，不写回主对象，也不要求主对象文件字段改为多值；`rectification_situation` 不汇总到父对象，继续按部门明细展示。审批状态和最终审批状态也按部门明细中最落后的状态汇总，例如“未审批”优先于“已审批”
 - `problem_rectification_delay_request` 为历史问题级单次延期申请嵌套对象，与 `department_rectification_items` 平级；新发起延期默认按部门写入 `problem_rectification_delay_request_items`
 - `problem_rectification_delay_request_items` 为部门级延期申请明细数组；每个责任部门 1 条延期申请，独立保存填写人、一级审批人、最终审批人、申请完成时间、延期事由、状态和待办 ID
 - `is_locked` 为问题整改主记录的状态锁定标记；仅整改进度汇总值为 `已整改` 的记录允许写入 `true`，锁定后所有业务字段和流程状态均不可修改，只有解锁操作可以将其写回 `false`
-- 部门明细的填写人只能编辑自己负责明细的整改业务字段，送审后（`editor_status = "已完成"`）不再允许编辑；审批人审批通过后（`audit_status = "已审批"`）不再允许编辑，审批驳回后（`audit_status = "已驳回"`）审批人可以编辑该明细的整改业务字段，填写人也恢复编辑。审批人恢复的只是业务字段编辑权限，不获得填写人的送审权限。流程推送人可以编辑本次推送关联的全部部门明细整改业务字段，但流程页不提供父问题记录编辑或详情抽屉。审批状态、待办 ID、明细 ID 等流程控制字段不作为普通表单字段开放
+- 部门明细的填写人只能编辑自己负责明细的整改业务字段，流程推送人可以编辑本次推送关联的全部部门明细整改业务字段；填写人或流程推送人均可提交对应明细或整批流程审批。提交后（`editor_status = "已完成"`）不再允许填写人编辑；在一级审批人尚未审批且 `audit_status = "未审批"`、`final_audit_status = "未审批"` 时，填写人或流程推送人可以撤回送审。撤回后该明细回到 `editor_status = "未完成"`、`audit_status = "未审批"`、`final_audit_status = "未审批"`，清空审批与最终审批待办 ID，并将已创建的审批 OA 待办置为完成，审批人无需继续审批。审批人审批通过后（`audit_status = "已审批"`）不再允许编辑，审批驳回后（`audit_status = "已驳回"`）审批人可以编辑该明细的整改业务字段，填写人也恢复编辑。审批人恢复的只是业务字段编辑权限，不获得提交审批权限。流程页不提供父问题记录编辑或详情抽屉，审批状态、待办 ID、明细 ID 等流程控制字段不作为普通表单字段开放
 - 推送人修改父问题记录或部门明细时，不自动重置该明细已经形成的审批状态，也不自动重新生成流程待办
 
 ### 3.1.3 `department_rectification_items` 子结构
@@ -207,7 +207,7 @@ type Record = {
 | 整改情况 | `rectification_situation` | long_text | 否 | 填写人维护 |
 | 延期事由（兼容） | `delay_reason` | long_text | 否 | 已存在的明细字段；新延期流程改为写入问题主记录平级嵌套对象的同名字段，本字段仅保留兼容数据 |
 | 预计整改完成时间 | `the_time_of_rectification` | date | 否 | 填写人维护，提交时保存 ISO 8601 |
-| 整改证明材料 | `rectification_proof_materials` | file | 否 | 填写人上传，按部门明细独立保存 |
+| 整改证明材料 | `rectification_proof_materials` | file | 否 | 填写人或推送人上传，按部门明细独立保存；问题清单父行直接汇总展示全部部门材料，不写回主对象字段 |
 | 填写状态 | `editor_status` | text | 否 | `未完成`、`已完成` |
 | 审批状态 | `audit_status` | text | 否 | `未审批`、`已审批`、`已驳回` |
 | 最终审批状态 | `final_audit_status` | text | 否 | `未审批`、`已审批`、`已驳回` |
@@ -402,11 +402,11 @@ type Record = {
 - `flow_mode` 区分流程：`department` 表示单条问题按责任部门生成整改明细行，`batch` 表示多选问题的单填写人 / 单审批人简单推送，`delay` 表示历史问题级延期申请，`delay_department` 表示按责任部门生成延期申请明细
 - `department_item_ids` 保存本次流程涉及的部门级 `item_id`；单条和多条整改流程对应 `department_rectification_items[].item_id`，延期流程对应 `problem_rectification_delay_request_items[].item_id`
 - 部分线上 `message_reference_id` 对象会过滤未配置的 `flow_mode` 或 `department_item_ids`；延期流程页须回退按关联问题 `problem_rectification_delay_request_items[].flow_record_id._id` 匹配当前流程主单 `_id`，或按共享的 `progress_id_editor` 匹配，不能将其当作普通整改流程
-- 批量流程的填写、复核、最终审批状态及待办 ID 直接使用流程主单顶层的 `editor_status`、`auditor_status`、`sender_status` 和 `progress_id_*`，同一批次的全部问题共享流程状态
+- 批量流程以各 `department_rectification_items[]` 的填写、复核、最终审批状态及待办 ID 为行级事实来源，支持逐行提交和审批；流程主单顶层的 `editor_status`、`auditor_status`、`sender_status` 仅汇总全部关联明细是否完成，`progress_id_*` 用于保存该批次仍有效的待办 ID
 - `editor_status`：当前项目统一使用 `未完成`、`已完成`
 - `auditor_status`：当前项目统一使用 `未完成`、`已完成`
 - `sender_status`：当前项目统一使用 `未完成`、`已完成`
-- 当批量流程复核或最终审核驳回时，流程主单 `editor_status` 重置为 `未完成` 并回写新的 `progress_id_editor`，同一批次的全部问题共同重新进入填写阶段
+- 当批量流程单行复核或最终审核驳回时，只将该部门明细 `editor_status` 重置为 `未完成` 并回写新的 `progress_id_editor`；流程主单顶层 `editor_status` 汇总为 `未完成`，其它已提交或已审批明细保持原状态
 
 ## 3.6 项目管理