commit

src/main/java/com/budwk/app/zhgh/staffmanage/personnelcheck/controller/CheckTaskBranchAuditController.java

@@ -0,0 +1,11 @@
+package com.budwk.app.zhgh.staffmanage.personnelcheck.controller;
+
+/**
+ * @version 1.0
+ * @Author FKY
+ * @name：CheckTaskBranchAuditController
+ * @Date 2025/10/15 10:48
+ * @注释
+ */
+public class CheckTaskBranchAuditController {
+}

src/main/java/com/budwk/app/zhgh/staffmanage/personnelcheck/controller/CheckTaskBusinessConfigController.java

@@ -0,0 +1,139 @@
+package com.budwk.app.zhgh.staffmanage.personnelcheck.controller;
+
+import cn.dev33.satoken.annotation.SaCheckPermission;
+import cn.hutool.core.util.StrUtil;
+import com.budwk.app.base.annotation.SLog;
+import com.budwk.app.base.constant.RoleConstant;
+import com.budwk.app.base.page.Pagination;
+import com.budwk.app.base.param.PageForm;
+import com.budwk.app.base.result.Result;
+import com.budwk.app.sys.controller.SysRoleController;
+import com.budwk.app.sys.models.Sys_role;
+import com.budwk.app.sys.services.SysRoleService;
+import com.budwk.app.zhgh.staffmanage.personnelcheck.model.CheckTaskBusinessConfig;
+import com.budwk.app.zhgh.staffmanage.personnelcheck.service.CheckTaskCommonService;
+import io.swagger.annotations.Api;
+import io.swagger.annotations.ApiOperation;
+import lombok.extern.slf4j.Slf4j;
+import org.nutz.dao.Chain;
+import org.nutz.dao.Cnd;
+import org.nutz.dao.Dao;
+import org.nutz.dao.Sqls;
+import org.nutz.dao.sql.Sql;
+import org.nutz.ioc.loader.annotation.Inject;
+import org.nutz.ioc.loader.annotation.IocBean;
+import org.nutz.lang.Lang;
+import org.nutz.mvc.annotation.At;
+import org.nutz.mvc.annotation.Ok;
+
+import javax.validation.Valid;
+import java.util.List;
+
+/**
+ * @version 1.0
+ * @Author FKY
+ * @name：CheckTaskTypeController
+ * @Date 2025/10/15 16:41
+ * @注释
+ */
+@Slf4j
+@IocBean
+@Ok("json:full")
+@Api("业务配置管理")
+@At("/platform/personnel/check/verification/config")
+public class CheckTaskBusinessConfigController {
+
+    @Inject
+    private Dao dao;
+    @Inject
+    private SysRoleService sysRoleService;
+    @Inject
+    private CheckTaskCommonService checkTaskCommonService;
+
+    @At("/")
+    @SaCheckPermission("personnel.check.verification.config")
+    @Ok("beetl:/platform/zhgh/staffmanage/personnelcheck/config/index.html")
+    public void index() {
+    }
+
+
+    @At
+    @SaCheckPermission("personnel.check.verification.config")
+    public Result pageData(PageForm pageForm){
+        Sql sql = Sqls.create("select * from check_task_business_config $condition");
+        Cnd cnd = Cnd.NEW();
+        cnd.andEX("`name`", "like", "%" + pageForm.getSearchKeyword() + "%");
+        cnd.asc("sortNum");
+        sql.setCondition(cnd);
+        Pagination pagination = checkTaskCommonService.listPageMap(pageForm.getPageNumber(), pageForm.getPageSize(), sql);
+        return Result.success(pagination);
+    }
+
+
+    @At
+    @ApiOperation("添加或修改业务配置")
+    @SLog(tag = "业务配置", msg = "添加或修改业务配置")
+    @SaCheckPermission("personnel.check.verification.config")
+    public Result doAddOrModify(CheckTaskBusinessConfig config){
+        if (StrUtil.isBlank(config.getId())) {
+            int count = dao.count(CheckTaskBusinessConfig.class,
+                    Cnd.where(Cnd.exps("code", "=", config.getCode())
+                            .or("sortNum", "=", config.getSortNum())));
+            if (count > 0) {
+                return Result.error("业务编码或排序编号已存在");
+            }
+
+            config.setIsActive(true);
+        }
+        dao.insertOrUpdate(config);
+        return Result.success();
+    }
+
+
+    @At
+    @ApiOperation("修改业务配置状态")
+    @SaCheckPermission("personnel.check.verification.config")
+    public Result doUpdateActive(@Valid String id){
+        Sql sql = Sqls.create("update check_task_business_config set isActive = isActive ^ 1 where id = @id").setParam("id", id);
+        dao.execute(sql);
+        return Result.success();
+    }
+
+
+    @At
+    @ApiOperation("删除业务配置")
+    @SLog(tag = "业务配置", msg = "删除业务配置")
+    @SaCheckPermission("personnel.check.verification.config")
+    public Result onDelete(@Valid String id){
+        dao.delete(CheckTaskBusinessConfig.class, id);
+        return Result.success();
+    }
+
+
+    @At
+    @ApiOperation("根据查询业务配置")
+    @SaCheckPermission("personnel.check.verification.config")
+    public Result findOne(@Valid String id){
+        CheckTaskBusinessConfig fetch = dao.fetch(CheckTaskBusinessConfig.class, id);
+        return Result.success(fetch);
+    }
+
+
+    @At
+    @ApiOperation("查询所有业务配置")
+    @SaCheckPermission("personnel.check.verification.config")
+    public Result findAll() {
+        List<CheckTaskBusinessConfig> query = dao.query(CheckTaskBusinessConfig.class, Cnd.where(CheckTaskBusinessConfig::getIsActive, "=", true));
+        return Result.success(query);
+    }
+
+
+    @At
+    @Ok("json")
+    @ApiOperation("获取所有角色")
+    @SaCheckPermission("personnel.check.verification.config")
+    public Result listRoles() {
+        List<Sys_role> list = sysRoleService.query(Cnd.NEW().asc("sort"));
+        return Result.success(list);
+    }
+}

src/main/java/com/budwk/app/zhgh/staffmanage/personnelcheck/controller/CheckTaskSchoolAuditController.java

@@ -0,0 +1,11 @@
+package com.budwk.app.zhgh.staffmanage.personnelcheck.controller;
+
+/**
+ * @version 1.0
+ * @Author FKY
+ * @name：CheckTaskSchoolAuditController
+ * @Date 2025/10/15 10:48
+ * @注释
+ */
+public class CheckTaskSchoolAuditController {
+}

src/main/java/com/budwk/app/zhgh/staffmanage/personnelcheck/controller/CheckTaskSingleController.java

@@ -0,0 +1,11 @@
+package com.budwk.app.zhgh.staffmanage.personnelcheck.controller;
+
+/**
+ * @version 1.0
+ * @Author FKY
+ * @name：CheckTaskSingleController
+ * @Date 2025/10/15 10:48
+ * @注释
+ */
+public class CheckTaskSingleController {
+}

src/main/java/com/budwk/app/zhgh/staffmanage/personnelcheck/controller/CheckTaskVerificationController.java

@@ -0,0 +1,116 @@
+package com.budwk.app.zhgh.staffmanage.personnelcheck.controller;
+
+import cn.dev33.satoken.annotation.SaCheckPermission;
+import cn.hutool.core.util.StrUtil;
+import cn.hutool.json.JSONUtil;
+import com.budwk.app.base.annotation.SLog;
+import com.budwk.app.base.page.Pagination;
+import com.budwk.app.base.result.Result;
+import com.budwk.app.flow.engine.FlowEngine;
+import com.budwk.app.zhgh.staffmanage.personnelcheck.model.CheckTaskBusinessConfig;
+import com.budwk.app.zhgh.staffmanage.personnelcheck.model.CheckTaskFiledConfig;
+import com.budwk.app.zhgh.staffmanage.personnelcheck.model.CheckTaskVerification;
+import com.budwk.app.zhgh.staffmanage.personnelcheck.model.CheckTaskPersonnel;
+import com.budwk.app.zhgh.staffmanage.personnelcheck.service.CheckTaskCommonService;
+import com.budwk.app.zhgh.staffmanage.personnelcheck.vo.CheckTaskVerificationVO;
+import com.budwk.app.zhgh.staffmanage.personnelcheck.vo.pageform.CheckTaskManagePageForm;
+import io.swagger.annotations.Api;
+import lombok.extern.slf4j.Slf4j;
+import org.nutz.aop.interceptor.ioc.TransAop;
+import org.nutz.dao.Cnd;
+import org.nutz.dao.Dao;
+import org.nutz.dao.Sqls;
+import org.nutz.dao.sql.Sql;
+import org.nutz.ioc.aop.Aop;
+import org.nutz.ioc.loader.annotation.Inject;
+import org.nutz.ioc.loader.annotation.IocBean;
+import org.nutz.mvc.annotation.AdaptBy;
+import org.nutz.mvc.annotation.At;
+import org.nutz.mvc.annotation.Ok;
+import org.nutz.mvc.annotation.Param;
+import org.nutz.mvc.upload.TempFile;
+import org.nutz.mvc.upload.UploadAdaptor;
+
+/**
+ * @version 1.0
+ * @Author FKY
+ * @name：CheckTaskController
+ * @Date 2025/10/15 10:47
+ * @注释
+ */
+@Slf4j
+@IocBean
+@Ok("json:full")
+@Api("核对任务")
+@At("/platform/personnel/check/verification/manage")
+public class CheckTaskVerificationController {
+
+    @Inject
+    private Dao dao;
+    @Inject
+    private FlowEngine flowEngine;
+    @Inject
+    private CheckTaskCommonService checkTaskCommonService;
+
+
+    @At("/")
+    @SaCheckPermission("personnel.check.verification.manage")
+    @Ok("beetl:/platform/zhgh/staffmanage/personnelcheck/manage/index.html")
+    public void index() {
+    }
+
+
+    @At
+    @SaCheckPermission("personnel.check.verification.manage")
+    public Result pageData(CheckTaskManagePageForm pageForm){
+        Sql sql = Sqls.create("SELECT * FROM check_task $condition");
+        Cnd cnd = Cnd.NEW();
+        cnd.andEX("YEAR(createTime)", "=", pageForm.getYear());
+        cnd.andEX("taskName", "like", "%" + pageForm.getSearchKeyword() + "%");
+        sql.setCondition(cnd);
+        Pagination pagination = checkTaskCommonService.listPageMap(pageForm.getPageNumber(), pageForm.getPageSize(), sql);
+        return Result.success(pagination);
+    }
+
+
+    @At
+    @Aop(TransAop.READ_COMMITTED)
+    @SLog(tag = "核对任务", msg = "添加核对任务")
+    @SaCheckPermission("personnel.check.verification.manage")
+    @AdaptBy(type = UploadAdaptor.class, args = {"ioc:fileUpload"})
+    public Result doAddOrModify(@Param("baseData") String data, TempFile file){
+        log.info("=================================主体数据：{}", data);
+        log.info("=================================导入文件：{}", file);
+
+        CheckTaskVerificationVO vo = JSONUtil.toBean(data, CheckTaskVerificationVO.class);
+
+        if (StrUtil.isNotBlank(vo.getId())) {
+            // 如果是修改，执行以下步骤
+            // 1.重新配置核对字段，filedConfigData
+            dao.clear(CheckTaskFiledConfig.class, Cnd.where("taskId", "=", vo.getId()));
+            // 2.重新设置待核对人员表，personnelData
+//            dao.clear(Check)
+        }
+
+        // 修改审核流程配置
+        dao.update(vo.getBusinessConfig());
+
+
+        log.info("=================================数据转换：{}", vo);
+
+        return Result.success();
+    }
+
+
+    @At
+    @Aop(TransAop.READ_COMMITTED)
+    @SaCheckPermission("personnel.check.verification.manage")
+    @SLog(tag = "核对任务", msg = "删除核对任务ID:${args[0]}")
+    public Result onDelete(String id){
+        dao.clear(CheckTaskVerification.class, Cnd.where("id", "=", id));
+        dao.clear(CheckTaskPersonnel.class, Cnd.where("taskId", "=", id));
+        flowEngine.processInstanceService().deleteProcessInstanceByBusinessKey(id);
+        return Result.success();
+    }
+
+}

src/main/java/com/budwk/app/zhgh/staffmanage/personnelcheck/model/CheckTaskBusinessConfig.java

@@ -0,0 +1,60 @@
+package com.budwk.app.zhgh.staffmanage.personnelcheck.model;
+
+import com.budwk.app.base.model.BaseModel;
+import lombok.Data;
+import lombok.EqualsAndHashCode;
+import org.nutz.dao.entity.annotation.*;
+import org.nutz.dao.interceptor.annotation.PrevInsert;
+import org.nutz.lang.util.NutMap;
+
+import java.util.List;
+
+/**
+ * @version 1.0
+ * @Author FKY
+ * @name：CheckTaskBusinessConfig
+ * @Date 2025/10/16 10:41
+ * @注释
+ */
+@Data
+@Table
+@Comment("业务配置表")
+@EqualsAndHashCode(callSuper = true)
+public class CheckTaskBusinessConfig extends BaseModel {
+
+    @Name
+    @Comment("ID")
+    @ColDefine(type = ColType.VARCHAR, width = 32)
+    @PrevInsert(uu32 = true)
+    private String id;
+
+    @Column
+    @Comment("业务编码")
+    @ColDefine(type = ColType.VARCHAR, width = 50)
+    private String code;
+
+    @Column
+    @Comment("业务名称")
+    @ColDefine(type = ColType.VARCHAR, width = 100)
+    private String name;
+
+    @Column
+    @Comment("排序编号")
+    @ColDefine(type = ColType.INT)
+    private String sortNum;
+
+    @Column
+    @Comment("目标表名")
+    @ColDefine(type = ColType.VARCHAR, width = 100)
+    private String targetTable;
+
+    @Column
+    @Comment("审核流程步骤数组")
+    @ColDefine(type = ColType.MYSQL_JSON)
+    private List<NutMap> workflowSteps;
+
+    @Column
+    @Comment("是否启用")
+    @ColDefine(type = ColType.BOOLEAN)
+    private Boolean isActive;
+}

src/main/java/com/budwk/app/zhgh/staffmanage/personnelcheck/model/CheckTaskFiledConfig.java

@@ -0,0 +1,63 @@
+package com.budwk.app.zhgh.staffmanage.personnelcheck.model;
+
+import com.budwk.app.base.model.BaseModel;
+import lombok.Data;
+import lombok.EqualsAndHashCode;
+import org.nutz.dao.entity.annotation.*;
+import org.nutz.dao.interceptor.annotation.PrevInsert;
+
+/**
+ * @version 1.0
+ * @Author FKY
+ * @name：CheckTaskFiledConfig
+ * @Date 2025/10/16 11:39
+ * @注释  字段配置表
+ */
+@Data
+@Table
+@Comment("核对任务字段配置表")
+@EqualsAndHashCode(callSuper = true)
+public class CheckTaskFiledConfig extends BaseModel {
+
+    @Name
+    @Comment("ID")
+    @ColDefine(type = ColType.VARCHAR, width = 32)
+    @PrevInsert(uu32 = true)
+    private String id;
+
+    @Column
+    @Comment("任务Id")
+    @ColDefine(type = ColType.VARCHAR, width = 32)
+    private String taskId;
+
+    @Column
+    @Comment("字段代码")
+    @ColDefine(type = ColType.VARCHAR, width = 50)
+    private String fieldCode;
+
+    @Column
+    @Comment("字段名称")
+    @ColDefine(type = ColType.VARCHAR, width = 50)
+    private String fieldName;
+
+    @Column
+    @Default("string")
+    @Comment("数据类型")
+    @ColDefine(type = ColType.VARCHAR, width = 50)
+    private String dataType;
+
+    @Column
+    @Comment("是否必填")
+    @ColDefine(type = ColType.BOOLEAN)
+    private Boolean isRequired;
+
+    @Column
+    @Comment("是否在核对界面显示")
+    @ColDefine(type = ColType.BOOLEAN)
+    private Boolean isVisible;
+
+    @Column
+    @Comment("排序")
+    @ColDefine(type = ColType.INT)
+    private Integer sortOrder;
+}

src/main/java/com/budwk/app/zhgh/staffmanage/personnelcheck/model/CheckTaskPersonnel.java

@@ -0,0 +1,88 @@
+package com.budwk.app.zhgh.staffmanage.personnelcheck.model;
+
+import com.budwk.app.base.model.BaseModel;
+import lombok.Data;
+import lombok.EqualsAndHashCode;
+import org.nutz.dao.entity.annotation.*;
+import org.nutz.dao.interceptor.annotation.PrevInsert;
+
+import java.util.List;
+
+/**
+ * @version 1.0
+ * @Author FKY
+ * @name：CheckTaskPersonnel
+ * @Date 2025/10/15 9:40
+ * @注释
+ */
+@Data
+@Table
+@Comment("待核对人员表")
+@EqualsAndHashCode(callSuper = true)
+@TableIndexes({
+        @Index(name = "IDX_LOGIN_NAME", fields = {"loginname"}, unique = false),
+})
+public class CheckTaskPersonnel extends BaseModel {
+
+    @Name
+    @Comment("ID")
+    @ColDefine(type = ColType.VARCHAR, width = 32)
+    @PrevInsert(uu32 = true)
+    private String id;
+
+    @Column
+    @Comment("任务Id")
+    @ColDefine(type = ColType.VARCHAR, width = 32)
+    private String taskId;
+
+    @Column
+    @Comment("工号")
+    @ColDefine(type = ColType.VARCHAR, width = 30)
+    private String loginname;
+
+    @Column
+    @Comment("当前步骤")
+    @ColDefine(type = ColType.VARCHAR, width = 50)
+    private String currentStep;
+
+    @Column
+    @Comment("当前状态")
+    @ColDefine(type = ColType.VARCHAR, width = 30)
+    private String status;
+
+    @Column
+    @Comment("动态扩展字段（用户表其余列）")
+    @ColDefine(type = ColType.MYSQL_JSON)
+    private List<String> data;
+
+    @Column
+    @Comment("审核意见")
+    @ColDefine(type = ColType.VARCHAR, width = 255)
+    private String remark;
+
+    @Column
+    @Default("0")
+    @Comment("是否已核对")
+    @ColDefine(type = ColType.BOOLEAN)
+    private Boolean isCheck;
+
+    @Column
+    @Comment("核对人Id")
+    @ColDefine(type = ColType.VARCHAR, width = 32)
+    private String checkUserId;
+
+    @Column
+    @Comment("核对人Id")
+    @ColDefine(type = ColType.VARCHAR, width = 32)
+    private String checkLoginname;
+
+    @Column
+    @Comment("核对人姓名")
+    @ColDefine(type = ColType.VARCHAR, width = 32)
+    private String checkUsername;
+
+    @Column
+    @Comment("变更信息")
+    @ColDefine(type = ColType.MYSQL_JSON)
+    private String changeInfos;
+}

src/main/java/com/budwk/app/zhgh/staffmanage/personnelcheck/model/CheckTaskVerification.java

@@ -0,0 +1,74 @@
+package com.budwk.app.zhgh.staffmanage.personnelcheck.model;
+
+import com.budwk.app.base.model.BaseModel;
+import lombok.Data;
+import lombok.EqualsAndHashCode;
+import org.nutz.dao.entity.annotation.*;
+import org.nutz.dao.interceptor.annotation.PrevInsert;
+
+import java.util.Date;
+
+/**
+ * @version 1.0
+ * @Author FKY
+ * @name：CheckTaskVerification
+ * @Date 2025/10/15 9:40
+ * @注释
+ */
+@Data
+@Table
+@Comment("核对任务事项表")
+@EqualsAndHashCode(callSuper = true)
+public class CheckTaskVerification extends BaseModel {
+
+    @Name
+    @Comment("ID")
+    @ColDefine(type = ColType.VARCHAR, width = 32)
+    @PrevInsert(uu32 = true)
+    private String id;
+
+    @Column
+    @Comment("事项名称")
+    @ColDefine(type = ColType.VARCHAR, width = 30)
+    private String title;
+
+    @Column
+    @Comment("唯一编码，用于标识")
+    @ColDefine(type = ColType.VARCHAR, width = 50)
+    private String code;
+
+    @Column
+    @Comment("业务类型")
+    @ColDefine(type = ColType.VARCHAR, width = 50)
+    private String businessType;
+
+    @Column
+    @Comment("核对年份")
+    @ColDefine(type = ColType.INT)
+    private Integer year;
+
+    @Column
+    @Comment("原文件名")
+    @ColDefine(type = ColType.VARCHAR, width = 255)
+    private String fileName;
+
+    @Column
+    @Comment("开始时间")
+    @ColDefine(type = ColType.DATETIME)
+    private Date startTime;
+
+    @Column
+    @Comment("结束时间")
+    @ColDefine(type = ColType.DATETIME)
+    private Date endTime;
+
+    @Column
+    @Comment("创建时间")
+    @ColDefine(type = ColType.DATETIME)
+    private Date createTime;
+
+    @Column
+    @Comment("当前状态")
+    @ColDefine(type = ColType.VARCHAR, width = 20)
+    private String status;
+}

src/main/java/com/budwk/app/zhgh/staffmanage/personnelcheck/model/CheckTaskVerificationLog.java

@@ -0,0 +1,62 @@
+package com.budwk.app.zhgh.staffmanage.personnelcheck.model;
+
+import com.budwk.app.base.model.BaseModel;
+import lombok.Data;
+import lombok.EqualsAndHashCode;
+import org.nutz.dao.entity.annotation.*;
+import org.nutz.dao.interceptor.annotation.PrevInsert;
+
+/**
+ * @version 1.0
+ * @Author FKY
+ * @name：CheckTaskLog
+ * @Date 2025/10/15 9:41
+ * @注释
+ */
+@Data
+@Table
+@Comment("审核日志表")
+@EqualsAndHashCode(callSuper = true)
+public class CheckTaskVerificationLog extends BaseModel {
+
+    @Name
+    @Comment("ID")
+    @ColDefine(type = ColType.VARCHAR, width = 32)
+    @PrevInsert(uu32 = true)
+    private String id;
+
+    @Column
+    @Comment("任务Id")
+    @ColDefine(type = ColType.VARCHAR, width = 32)
+    private String verificationId;
+
+    @Column
+    @Comment("待核对人员Id")
+    @ColDefine(type = ColType.VARCHAR, width = 32)
+    private String pendingId;
+
+    @Column
+    @Comment("节点")
+    @ColDefine(type = ColType.VARCHAR, width = 30)
+    private String fromStatus;
+
+    @Column
+    @Comment("节点")
+    @ColDefine(type = ColType.VARCHAR, width = 30)
+    private String toStatus;
+
+    @Column
+    @Comment("操作人")
+    @ColDefine(type = ColType.VARCHAR, width = 32)
+    private String operator;
+
+    @Column
+    @Comment("状态（PASS/REJECT/ROLLBACK）")
+    @ColDefine(type = ColType.VARCHAR, width = 20)
+    private String action;
+
+    @Column
+    @Comment("备注")
+    @ColDefine(type = ColType.TEXT)
+    private String remark;
+}

src/main/java/com/budwk/app/zhgh/staffmanage/personnelcheck/model/CheckTaskWorkflowStep.java

@@ -0,0 +1,54 @@
+package com.budwk.app.zhgh.staffmanage.personnelcheck.model;
+
+import com.budwk.app.base.model.BaseModel;
+import lombok.Data;
+import lombok.EqualsAndHashCode;
+import org.nutz.dao.entity.annotation.*;
+import org.nutz.dao.interceptor.annotation.PrevInsert;
+
+import java.util.List;
+
+/**
+ * @version 1.0
+ * @Author FKY
+ * @name：CheckTaskWorkflowStep
+ * @Date 2025/10/16 11:30
+ * @注释  审核流程节点配置
+ */
+@Data
+@Table
+@Comment("审核流程节点配置表")
+@EqualsAndHashCode(callSuper = true)
+public class CheckTaskWorkflowStep extends BaseModel {
+
+    @Name
+    @Comment("ID")
+    @ColDefine(type = ColType.VARCHAR, width = 32)
+    @PrevInsert(uu32 = true)
+    private String id;
+
+    @Column
+    @Comment("任务Id")
+    @ColDefine(type = ColType.VARCHAR, width = 32)
+    private String taskId;
+
+    @Column
+    @Comment("执行顺序")
+    @ColDefine(type = ColType.INT)
+    private Integer stepOrder;
+
+    @Column
+    @Comment("步骤代码")
+    @ColDefine(type = ColType.VARCHAR, width = 50)
+    private String stepCode;
+
+    @Column
+    @Comment("步骤名称")
+    @ColDefine(type = ColType.VARCHAR, width = 50)
+    private String stepName;
+
+    @Column
+    @Comment("处理角色，可多选")
+    @ColDefine(type = ColType.MYSQL_JSON)
+    private List<String> assignRoles;
+}

src/main/java/com/budwk/app/zhgh/staffmanage/personnelcheck/service/CheckTaskCommonService.java

@@ -0,0 +1,14 @@
+package com.budwk.app.zhgh.staffmanage.personnelcheck.service;
+
+import com.budwk.app.base.service.BaseService;
+import com.budwk.app.zhgh.staffmanage.personnelcheck.model.CheckTaskPersonnel;
+
+/**
+ * @version 1.0
+ * @Author FKY
+ * @name：CheckTaskCommonService
+ * @Date 2025/10/15 14:41
+ * @注释
+ */
+public interface CheckTaskCommonService extends BaseService<CheckTaskPersonnel> {
+}

src/main/java/com/budwk/app/zhgh/staffmanage/personnelcheck/service/impl/CheckTaskCommonServiceImpl.java

@@ -0,0 +1,21 @@
+package com.budwk.app.zhgh.staffmanage.personnelcheck.service.impl;
+
+import com.budwk.app.base.service.impl.BaseServiceImpl;
+import com.budwk.app.zhgh.staffmanage.personnelcheck.model.CheckTaskPersonnel;
+import com.budwk.app.zhgh.staffmanage.personnelcheck.service.CheckTaskCommonService;
+import org.nutz.dao.Dao;
+import org.nutz.ioc.loader.annotation.IocBean;
+
+/**
+ * @version 1.0
+ * @Author FKY
+ * @name：CheckTaskCommonServiceImpl
+ * @Date 2025/10/15 14:41
+ * @注释
+ */
+@IocBean(args = {"refer:dao"})
+public class CheckTaskCommonServiceImpl extends BaseServiceImpl<CheckTaskPersonnel> implements CheckTaskCommonService {
+    public CheckTaskCommonServiceImpl(Dao dao) {
+        super(dao);
+    }
+}

src/main/java/com/budwk/app/zhgh/staffmanage/personnelcheck/vo/CheckTaskVerificationVO.java

@@ -0,0 +1,44 @@
+package com.budwk.app.zhgh.staffmanage.personnelcheck.vo;
+
+import com.budwk.app.zhgh.staffmanage.personnelcheck.model.CheckTaskBusinessConfig;
+import com.budwk.app.zhgh.staffmanage.personnelcheck.model.CheckTaskFiledConfig;
+import io.swagger.annotations.ApiModel;
+import io.swagger.annotations.ApiModelProperty;
+import lombok.Data;
+import lombok.EqualsAndHashCode;
+
+import java.util.Date;
+import java.util.List;
+
+/**
+ * @version 1.0
+ * @Author FKY
+ * @name：CheckTaskVerificationVO
+ * @Date 2025/10/17 14:16
+ * @注释
+ */
+@Data
+@ApiModel("核对事项表")
+public class CheckTaskVerificationVO {
+
+    @ApiModelProperty("主键Id")
+    private String id;
+
+    @ApiModelProperty("标题")
+    private String title;
+
+    @ApiModelProperty("业务标签")
+    private String businessType;
+
+    @ApiModelProperty("开始时间")
+    private Date startTime;
+
+    @ApiModelProperty("结束时间")
+    private Date endTime;
+
+    @ApiModelProperty("业务配置数据")
+    private CheckTaskBusinessConfig businessConfig;
+
+    @ApiModelProperty("字段配置数据")
+    private List<CheckTaskFiledConfig> fieldConfig;
+}

src/main/java/com/budwk/app/zhgh/staffmanage/personnelcheck/vo/pageform/CheckTaskManagePageForm.java

@@ -0,0 +1,24 @@
+package com.budwk.app.zhgh.staffmanage.personnelcheck.vo.pageform;
+
+import com.budwk.app.base.param.PageForm;
+import io.swagger.annotations.ApiModel;
+import io.swagger.annotations.ApiModelProperty;
+import lombok.Data;
+import lombok.EqualsAndHashCode;
+
+/**
+ * @version 1.0
+ * @Author FKY
+ * @name：CheckTaskManagePageForm
+ * @Date 2025/10/15 14:31
+ * @注释
+ */
+@Data
+@ApiModel("核对任务")
+@EqualsAndHashCode(callSuper = true)
+public class CheckTaskManagePageForm extends PageForm {
+
+    @ApiModelProperty("年份")
+    private String year;
+
+}

src/main/resources/views/platform/zhgh/staffmanage/member/apply/mine/index.html

@@ -90,7 +90,7 @@ layout("/layouts/platform.html"){
 					{ prop: "unionName", label: "所属工会", sortable: true },
 					{ prop: "unitName", label: "所属单位", sortable: true },
 					{ prop: "sign", label: "签字" },
-					{ prop: "taskName", label: "当前节点"},
+					{ prop: "curTaskName", label: "当前节点"},
 					{ prop: "instanceState", label: "流程状态"}
 				],
 				unions: [],

src/main/resources/views/platform/zhgh/staffmanage/member/change/branchunionaudit/index.html

@@ -100,7 +100,7 @@ layout("/layouts/platform.html"){
 					{ prop: "unitName", label: "所属单位", sortable: true },
 					{ prop: "changeTypes", label: "变更类型", sortable: true, width: 200 },
 					{ prop: "applyDateTime", label: "申请时间", sortable: true },
-					{ prop: "taskName", label: "当前节点"},
+					{ prop: "curTaskName", label: "当前节点"},
 					{ prop: "instanceState", label: "流程状态"}
 				],
 				

src/main/resources/views/platform/zhgh/staffmanage/member/change/mine/index.html

@@ -74,7 +74,7 @@ layout("/layouts/platform.html"){
 					{ prop: "unitName", label: "所属单位", sortable: true },
 					{ prop: "changeTypes", label: "变更类型", sortable: true, width: 200 },
 					{ prop: "applyDateTime", label: "申请时间", sortable: true },
-					{ prop: "taskName", label: "当前节点"},
+					{ prop: "curTaskName", label: "当前节点"},
 					{ prop: "instanceState", label: "流程状态"}
 				],
 				changeTypeData: [],

src/main/resources/views/platform/zhgh/staffmanage/member/change/schoolunionaudit/index.html

@@ -102,7 +102,7 @@ layout("/layouts/platform.html"){
 					{ prop: "unitName", label: "所属单位", sortable: true },
 					{ prop: "changeTypes", label: "变更类型", sortable: true, width: 200 },
 					{ prop: "applyDateTime", label: "申请时间", sortable: true },
-					{ prop: "taskName", label: "当前节点"},
+					{ prop: "curTaskName", label: "当前节点"},
 					{ prop: "instanceState", label: "流程状态"}
 				],
 				

src/main/resources/views/platform/zhgh/staffmanage/member/change/uniongroupaudit/index.html

@@ -100,7 +100,7 @@ layout("/layouts/platform.html"){
 					{ prop: "unitName", label: "所属单位", sortable: true },
 					{ prop: "changeTypes", label: "变更类型", sortable: true, width: 200 },
 					{ prop: "applyDateTime", label: "申请时间", sortable: true },
-					{ prop: "taskName", label: "当前节点"},
+					{ prop: "curTaskName", label: "当前节点"},
 					{ prop: "instanceState", label: "流程状态"}
 				],
 				

src/main/resources/views/platform/zhgh/staffmanage/personnelcheck/config/index.html

@@ -0,0 +1,277 @@
+<!--#
+layout("/layouts/platform.html"){
+#-->
+<style scoped>
+	.drag-area {
+		border: 1px dashed #ddd;
+		padding: 10px;
+		margin-top: 10px;
+		min-height: 50px;
+	}
+	.drag-item {
+		background: #f5f5f5;
+		padding: 8px;
+		margin: 4px 0;
+		cursor: move;
+	}
+	.ghost {
+		opacity: 0.5;
+	}
+</style>
+
+<div id="app" v-cloak>
+	<guava ref="guava">
+		<el-card shadow="never">
+			<search @search="doSearch">
+				<search-item label="业务名称">
+					<el-input v-model="pageForm.searchKeyword" placeholder="请输入业务名称"></el-input>
+				</search-item>
+			</search>
+		</el-card>
+		
+		<el-card shadow="never" class="mt10">
+			<table-tool label="数据列表">
+				<el-button size="small" @click="openAdd" type="primary">添加</el-button>
+			</table-tool>
+			<el-table :data="tableData" style="width: 100%" stripe border :header-cell-style="{background:'#FAFAFA'}"
+			          row-key="id" @sort-change="pageOrder">
+				<el-table-column :index="indexMethod" align="center" header-align="center"
+				                 label="序号" type="index" width="80px"></el-table-column>
+				<el-table-column
+						align="center"
+						header-align="center"
+						v-for="column in tableColumns"
+						show-overflow-tooltip
+						:label="column.label"
+						:prop="column.prop"
+						:width="column.width"
+						:sortable="column.sortable"
+				>
+					<template scope="{row}" v-if="column.prop === 'isActive'">
+						<el-switch v-model="row.isActive" @change="doUpdateActive(row)"></el-switch>
+					</template>
+				</el-table-column>
+				<el-table-column align="center" header-align="center" label="操作" width="200px" fixed="right">
+					<template scope="{row}">
+						<el-button size="mini" @click="openEdit(row)" type="primary">编辑</el-button>
+						<el-button size="mini" @click="onDelete(row)" type="danger">删除</el-button>
+					</template>
+				</el-table-column>
+			</el-table>
+			<!--#include("/layouts/pagination.html"){}#-->
+		</el-card>
+		
+		<template #edit>
+			<el-form :model="formData" ref="formRef" :rules="formRules" label-width="120px">
+				<el-form-item label="业务名称" prop="name">
+					<el-input v-model="formData.name" placeholder="请输入业务名称"></el-input>
+				</el-form-item>
+				<el-form-item label="业务编码" prop="code">
+					<el-input v-model="formData.code" placeholder="请输入业务编码"></el-input>
+				</el-form-item>
+				<el-form-item label="排序编号" prop="sortNum">
+					<el-input-number v-model="formData.sortNum" placeholder="请输入排序编号" style="width: 100%"></el-input-number>
+				</el-form-item>
+				
+				<el-form-item label="审核流程步骤" prop="workflowSteps">
+					<!-- 1. 步骤多选池 -->
+					<el-checkbox-group v-model="selectedSteps" @change="onCheckChange">
+						<el-checkbox
+								v-for="opt in stepOptions"
+								:key="opt.value"
+								:label="opt.value">
+							{{ opt.label }}
+						</el-checkbox>
+					</el-checkbox-group>
+					
+					<!-- 2. 已选步骤（可拖拽排序） -->
+					<draggable
+							v-model="formData.workflowSteps"
+							handle=".handle"
+							class="drag-area"
+							ghost-class="ghost">
+						<div v-for="(step, idx) in formData.workflowSteps" :key="step.stepCode" class="drag-item handle">
+							<i class="el-icon-menu"></i>
+							<el-tag size="small" style="width: 15%">{{ '第' + (idx + 1) + '步' }}. {{ step.stepName }}</el-tag>
+							
+							<el-select
+									v-if="!step.stepName.includes('核对')"
+									v-model="step.assignRole"
+									multiple
+									filterable
+									clearable
+									placeholder="处理角色"
+									size="mini"
+									style="width: 30%; margin:0 8px">
+								<el-option v-for="role in roles" :key="role.code"
+								           :label="role.name" :value="role.code"></el-option>
+							</el-select>
+							
+							<el-button type="danger" icon="el-icon-delete" size="mini" circle @click="removeStep(idx)"></el-button>
+						</div>
+					</draggable>
+				</el-form-item>
+				
+				<el-form-item>
+					<el-button type="primary" @click="doSave">提交配置</el-button>
+				</el-form-item>
+			</el-form>
+			
+		</template>
+		
+	</guava>
+</div>
+
+<script>
+	new Vue({
+		el: '#app',
+		mixins: [initTableMixins],
+		data() {
+			return{
+				pageForm: {},
+				tableData: [],
+				tableColumns: [
+					{ prop: "name", label: "业务名称", sortable: true },
+					{ prop: "code", label: "业务编码", sortable: true },
+					{ prop: "sortNum", label: "排序编号", sortable: true },
+					{ prop: "isActive", label: "是否启用" }
+				],
+				
+				formData: {
+					name: '',
+					code: '',
+					targetTable: '',
+					workflowSteps: []
+				},
+				formRules: {
+					name: [{ required: true, message: '请输入业务名称', trigger: ['blur', 'change'] }],
+					code: [{ required: true, message: '请输入业务编码', trigger: ['blur', 'change'] }],
+					sortNum: [{ required: true, message: '请输入排序编号', trigger: ['blur', 'change'] }],
+					workflowSteps: [{ required: true, message: '请填写审核流程步骤', trigger: ['blur', 'change'] }]
+				},
+				selectedSteps: [],
+				stepOptions: [
+					{ value: 'personal', label: '个人核对' },
+					{ value: 'unionGroupCheck', label: '工会小组核对' },
+					{ value: 'branchUnionCheck', label: '分工会核对' },
+					{ value: 'schoolUnionCheck', label: '校工会核对' },
+					
+					{ value: 'unionGroupAudit', label: '工会小组审核' },
+					{ value: 'branchUnionAudit', label: '分工会审核' },
+					{ value: 'schoolUnionAudit', label: '校工会审核' },
+				],
+				
+				roles: []
+			}
+		},
+		methods: {
+			openAdd() {
+				this.$refs.guava.edit()
+			},
+			doSave() {
+				if (!this.formData.workflowSteps) {
+					this.$message.error('请配置审核流程步骤')
+				}
+				this.$refs.formRef.validate(valid => {
+					if (valid) {
+						this.$confirm("您确定要提交吗, 是否继续?", "提示", {
+							confirmButtonText: "确定",
+							cancelButtonText: "取消",
+							type: "warning"
+						}).then(() => {
+							const formData = clone(this.formData)
+							formData.workflowSteps = JSON.stringify(this.formData.workflowSteps)
+							this.$axios.post('/platform/personnel/check/verification/config/doAddOrModify', formData)
+									.then(res => {
+										if (res.code === 0) {
+											this.$message.success(res.msg)
+											this.pageData()
+											this.$refs.guava.index()
+										} else {
+											this.$message.error(res.msg)
+										}
+									})
+						})
+					}
+				})
+			},
+			doUpdateActive(row) {
+				this.$axios.post('/platform/personnel/check/verification/config/doUpdateActive', {id: row.id})
+						.then(res => {
+							if (res.code === 0) {
+								this.$message.success(res.msg)
+							} else {
+								this.$message.error(res.msg)
+							}
+						})
+			},
+			openEdit(row) {
+				this.$axios.post('/platform/personnel/check/verification/config/findOne', {id: row.id})
+						.then(res => {
+							if (res.code === 0) {
+								this.formData = res.data
+								this.selectedSteps = res.data.workflowSteps.map(v => v.stepCode)
+								this.$refs.guava.edit()
+							} else {
+								this.$message.error(res.msg)
+							}
+						})
+			},
+			onDelete(row) {
+				this.$confirm("您确定要删除吗, 是否继续?", "提示", {
+					confirmButtonText: "确定",
+					cancelButtonText: "取消",
+					type: "warning"
+				}).then(() => {
+					this.$axios.post('/platform/personnel/check/verification/config/onDelete', {id: row.id})
+							.then(res => {
+								if (res.code === 0) {
+									this.$message.success(res.msg)
+									this.doSearch()
+								} else {
+									this.$message.error(res.msg)
+								}
+							})
+				})
+			},
+			onCheckChange(codes) {
+				// 先删掉已取消的
+				this.formData.workflowSteps = this.formData.workflowSteps
+						.filter(s => codes.includes(s.stepCode))
+				
+				// 再追加新勾选的
+				const existCodes = this.formData.workflowSteps.map(s => s.stepCode)
+				codes.forEach(code => {
+					if (!existCodes.includes(code)) {
+						const data = this.stepOptions.find(opt => opt.value === code)
+						
+						this.formData.workflowSteps.push({
+							stepName: data.label,
+							stepCode: data.value,
+							assignRole: []
+						})
+					}
+				})
+			},
+			removeStep(idx) {
+				const code = this.formData.workflowSteps[idx].stepCode
+				this.formData.workflowSteps.splice(idx, 1)
+				// 同步 checkbox
+				this.selectedSteps = this.selectedSteps.filter(c => c !== code)
+			},
+			async listRoles() {
+				const resp = await this.$axios.post('/platform/personnel/check/verification/config/listRoles')
+				if (resp.code === 0) {
+					this.roles = resp.data
+				}
+			}
+		},
+		created() {
+			this.pageData()
+			this.listRoles()
+		}
+	})
+</script>
+<!--#
+}
+#-->

src/main/resources/views/platform/zhgh/staffmanage/personnelcheck/manage/add/basicInfoForm.js

@@ -0,0 +1,83 @@
+const basicInfoForm = {
+    template: /*language=HTML*/ `
+        <div>
+	        <el-form :model="formData" ref="formRef" :rules="formRules" label-width="120px">
+		        <el-form-item label="事项名称" prop="title">
+			        <el-input v-model="formData.title" placeholder="请输入事项名称"></el-input>
+		        </el-form-item>
+		        
+		        <el-form-item label="业务类型" prop="businessType">
+			        <el-select v-model="formData.businessType" @change="setConfig" placeholder="请选择业务类型" style="width: 100%">
+				        <el-option
+						        v-for="item in businessList"
+						        :key="item.code"
+						        :label="item.name"
+                                :value="item.code">
+                        </el-option>
+			        </el-select>
+		        </el-form-item>
+                
+                <el-form-item label="开始时间" prop="startTime">
+                    <el-date-picker
+                        v-model="formData.startTime"
+                        type="datetime"
+                        placeholder="选择开始时间"
+                        value-format="yyyy-MM-dd HH:mm:ss"
+                        style="width: 100%;">
+                    </el-date-picker>
+                </el-form-item>
+                
+                <el-form-item label="结束时间" prop="endTime">
+                    <el-date-picker
+                        v-model="formData.endTime"
+                        type="datetime"
+                        placeholder="选择结束时间"
+                        value-format="yyyy-MM-dd HH:mm:ss"
+                        style="width: 100%;">
+                    </el-date-picker>
+                </el-form-item>
+		        
+		        <el-form-item style="text-align: right">
+			        <el-button type="primary" @click="doSubmit">下一步：配置流程</el-button>
+		        </el-form-item>
+	        </el-form>
+        </div>
+    `,
+    data() {
+        return {
+            businessList: [],
+            formData: {},
+            formRules: {
+                title: [{ required: true, message: '请输入事项名称', trigger: ['blur', 'change'] }],
+                businessType: [{ required: true, message: '请选择业务类型', trigger: ['blur', 'change'] }],
+                startTime: [{ required: true, message: '请选择开始时间', trigger: ['blur', 'change'] }],
+                endTime: [{ required: true, message: '请选择结束时间', trigger: ['blur', 'change'] }]
+            }
+        }
+    },
+    methods: {
+        async listBusiness() {
+            const resp = await this.$axios.post('/platform/personnel/check/verification/config/findAll')
+            if (resp.code === 0) {
+                this.businessList = resp.data
+            }
+        },
+        setConfig(val){
+            if (val) {
+                this.formData.businessConfig = this.businessList.find(item => item.code === val)
+            } else {
+                this.formData.businessConfig = {}
+            }
+        },
+        doSubmit() {
+            this.$refs.formRef.validate(valid => {
+                if (valid) {
+                    this.$emit('next', { ...this.formData })
+                }
+            })
+        }
+    },
+    async created() {
+        await this.listBusiness()
+    }
+}

src/main/resources/views/platform/zhgh/staffmanage/personnelcheck/manage/add/importAndMap.js

@@ -0,0 +1,294 @@
+const importAndMap = {
+    template: /*language=HTML*/ `
+        <div>
+	        <h3>导入人员数据并配置字段</h3>
+            
+            <div style="margin-top: 15px">
+	            <!-- 文件上传 -->
+	            <div class="upload-area">
+		            <el-upload
+				            drag
+				            class="upload-box"
+				            action="#"
+				            :auto-upload="false"
+				            :on-change="handleFileChange"
+				            :file-list="fileList"
+				            accept=".xlsx,.xls"
+		            >
+			            <i class="el-icon-upload"></i>
+			            <div class="el-upload__text">将 Excel 文件拖到此处，或<em>点击上传</em></div>
+			            <div style="color: darkred">支持 .xlsx、.xls 格式，文件大小不超过 20MB，第一行必须为表头且表头中必须包含【工号】字段</div>
+		            </el-upload>
+                </div>
+	            
+	            <!-- 表头选择区域 -->
+	            <div v-if="headers.length > 0" class="field-selection" style="margin-top: 20px;">
+		            <h4>请选择需要核对的字段：</h4>
+		            <p style="color: #999; margin-bottom: 10px;">
+			            已从文件中读取到 {{ headers.length }} 个字段，勾选后将在审核流程中允许修改。
+			            <br>
+			            <small style="color: green">💡 提示：下方数据预览显示全部字段，用于核对数据准确性。</small>
+		            </p>
+		            
+		            <!-- 全选 / 反选 -->
+		            <div style="margin-bottom: 10px;">
+			            <el-button size="small" @click="selectAll">全选</el-button>
+			            <el-button size="small" @click="deselectAll">取消全选</el-button>
+		            </div>
+		            
+		            <!-- 字段列表 -->
+		            <el-table :data="headerList" size="small" max-height="500" :show-header="false" style="width: 100%">
+			            <el-table-column width="60">
+				            <template slot-scope="scope">
+					            <el-checkbox v-model="scope.row.selected"></el-checkbox>
+				            </template>
+			            </el-table-column>
+			            
+			            <el-table-column label="字段名称" prop="name">
+				            <template slot-scope="scope">
+					            <strong>{{ scope.row.name }}</strong>
+				            </template>
+			            </el-table-column>
+			            
+			            <el-table-column label="示例值" prop="sample">
+				            <template slot-scope="scope">
+					            <span style="color: #666;">{{ scope.row.sample || '空' }}</span>
+				            </template>
+			            </el-table-column>
+		            </el-table>
+		            
+		            <!-- 数据预览 -->
+		            <div style="margin-top: 20px;">
+			            <h4>数据预览（前 5 条）</h4>
+			            <div v-if="previewData.length === 0" style="color:#999; font-style:italic;">
+				            暂无预览数据，请检查文件内容
+			            </div>
+			            <el-table v-else :data="previewData" border max-height="300" style="width: 100%">
+				            <el-table-column
+						            v-for="col in allPreviewColumns"
+						            :key="col"
+						            :prop="col"
+						            :label="col"
+				            />
+			            </el-table>
+		            </div>
+                </div>
+            </div>
+	        
+	        <!-- 操作按钮 -->
+	        <div class="actions" style="margin-top: 30px; text-align: right;">
+		        <el-button @click="$emit('prev')">上一步</el-button>
+		        <el-button type="primary" @click="submitTask" :disabled="!canSubmit" 
+                           :loading="submitting">完成创建并导入数据</el-button>
+	        </div>
+            
+        </div>
+    `,
+    props: {
+        baseData: {type: Object}
+    },
+    data() {
+        return {
+            fileList: [],
+            workbook: null,
+            headers: [],        // 原始表头数组
+            rawData: [],        // 解析出的原始二维数组
+            headerList: [],     // { name, sample, selected }
+            previewData: [],    // 对象数组，用于预览
+            submitting: false
+        }
+    },
+    computed: {
+        allPreviewColumns() {
+            return this.headers
+        },
+        selectedHeaders() {
+            return this.headerList.filter(h => h.selected).map(h => h.name)
+        },
+        canSubmit() {
+            return this.selectedHeaders.length > 0 && this.rawData.length > 0
+        }
+    },
+    methods: {
+        handleFileChange(file, fileList) {
+            this.fileList = fileList.map(item => {
+                // 确保 item.raw 存在（即用户选择的原始 File 对象）
+                if (item.raw) {
+                    return item;
+                } else {
+                    // 兼容已有文件
+                    return { ...item, raw: item.url ? null : item.response?.data?.file };
+                }
+            });
+
+            // 只处理 .xlsx .xls 文件
+            const allowedTypes = ['application/vnd.ms-excel', 'application/vnd.openxmlformats-officedocument.spreadsheetml.sheet']
+            if (!allowedTypes.includes(file.raw.type)) {
+                this.$message.error('请上传 Excel 文件（.xls 或 .xlsx）')
+                this.fileList = this.fileList.filter(f => f.uid !== file.uid) // 移除无效文件
+                return
+            }
+
+            // 读取文件内容
+            this.readExcel(file.raw)
+        },
+
+        async readExcel(rawFile) {
+            try {
+                const reader = new FileReader()
+                reader.onload = (e) => {
+                    const data = new Uint8Array(e.target.result)
+                    const workbook = XLSX.read(data, { type: 'array' })
+                    const firstSheet = workbook.Sheets[workbook.SheetNames[0]]
+                    const jsonData = XLSX.utils.sheet_to_json(firstSheet, { header: 1 })
+
+                    if (jsonData.length < 2) {
+                        this.$message.warning('数据为空或缺少表头')
+                        return
+                    }
+
+                    this.headers = jsonData[0].filter(h => h)
+                    this.rawData = jsonData.slice(1)
+
+                    // 初始化字段选择列表（所有字段默认可编辑？或让用户选）
+                    this.headerList = this.headers.map((h, idx) => ({
+                        name: h,
+                        sample: this.rawData[0] ? this.rawData[0][idx] : '',
+                        selected: true  // 默认都允许修改，也可以让用户决定
+                    }))
+
+                    this.$message.success('成功加载 ' + this.rawData.length + ' 条数据，共 ' + this.headers.length + ' 个字段')
+
+                    this.generatePreview()
+                }
+                reader.readAsArrayBuffer(rawFile)
+            } catch (err) {
+                this.$message.error('文件解析失败')
+                console.error(err)
+            }
+        },
+
+        resetState() {
+            this.headers = []
+            this.rawData = []
+            this.headerList = []
+            this.previewData = []
+            this.fileList = []
+        },
+
+        generatePreview() {
+            try {
+                this.previewData = this.rawData.slice(0, 5).map(row => {
+                    const obj = {}
+                    this.headers.forEach((header, idx) => {
+                        const cleanHeader = (header || '').trim()
+                        if (!cleanHeader) return
+                        obj[cleanHeader] = row[idx] == null ? '' : String(row[idx]).trim()
+                    })
+                    return obj
+                })
+            } catch (err) {
+                console.error('生成预览失败', err)
+                this.previewData = []
+            }
+        },
+
+        selectAll() {
+            this.headerList.forEach(h => h.selected = true)
+        },
+
+        deselectAll() {
+            this.headerList.forEach(h => h.selected = false)
+        },
+
+        gridFormatter(row, column) {
+            const val = row[column.property]
+            return val == null ? '-' : String(val)
+        },
+
+        async submitTask() {
+            if (!this.canSubmit) {
+                this.$message.warning('请至少选择一个字段')
+                return
+            }
+
+            this.submitting = true
+
+            try {
+                this.baseData.fieldConfig = this.headerList
+                    .map(h => ({
+                        fieldCode: h.name,
+                        fieldName: h.name,
+                        isRequired: h.selected,
+                        sortOrder: this.headers.indexOf(h.name)
+                    }))
+                const formData = new FormData()
+                formData.append('file', this.fileList[0].raw)
+                formData.append('baseData', JSON.stringify(this.baseData))
+
+                console.log(formData)
+
+                this.$emit('finish', formData)
+            } catch (err) {
+                this.$message.error('提交失败：' + (err.message || '未知错误'))
+            } finally {
+                this.submitting = false
+            }
+        }
+    },
+    mounted() {
+        const s = document.createElement("script")
+        s.type = "text/javascript"
+        s.src = "/assets/platform/plugins/xlsx/xlsx.full.min.js"
+        document.body.appendChild(s)
+    },
+    style: /*language=CSS*/ `
+        /deep/ .upload-area {
+            border: 2px dashed #d9d9d9;
+            border-radius: 8px;
+            padding: 4px;
+            text-align: center;
+            background: #fafafa;
+            transition: all 0.3s ease;
+            margin-bottom: 15px;
+        }
+
+        /deep/ .upload-area:hover {
+            border-color: #409eff;
+            background: #f0f9ff;
+        }
+        
+        /deep/ .el-upload-dragger{
+            background: none !important;
+            border: none !important;
+        }
+
+        /deep/ .import-and-map {
+            padding: 20px;
+            background: #fff;
+            border-radius: 8px;
+            box-shadow: 0 2px 12px rgba(0,0,0,0.05);
+        }
+
+        /deep/ .upload-box {
+            width: 100%;
+            margin: 0 auto;
+        }
+
+        /deep/ .field-selection {
+            padding: 15px;
+            border: 1px solid #eee;
+            border-radius: 6px;
+            background: #f9f9f9;
+        }
+
+        /deep/ .actions {
+            text-align: right;
+        }
+
+        /deep/ .el-table th {
+            font-weight: bold;
+            color: #333;
+        }
+    `
+}

src/main/resources/views/platform/zhgh/staffmanage/personnelcheck/manage/add/manage.js

@@ -0,0 +1,79 @@
+<!--#include("basicInfoForm.js"){}#-->
+<!--#include("workflowConfig.js"){}#-->
+<!--#include("importAndMap.js"){}#-->
+const Manage = {
+    template: /*language=HTML*/ `
+        <div class="create-task-page">
+	        <!-- 步骤条 -->
+	        <el-steps :active="currentStep" finish-status="success" align-center style="margin: 20px 0;">
+		        <el-step title="基本信息"></el-step>
+		        <el-step title="配置流程"></el-step>
+		        <el-step title="导入数据 & 映射字段"></el-step>
+	        </el-steps>
+            
+	        <div class="form-container">
+		        
+		        <!-- 基本信息 -->
+		        <div v-show="currentStep === 0">
+			        <basicInfoForm ref="basicInfoFormRef" @next="gotoNext"/>
+		        </div>
+		        
+		        <!-- 流程配置 -->
+		        <div v-show="currentStep === 1">
+			        <workflowConfig ref="workflowConfigRef" :base-data.sync="formData" @prev="currentStep--" @next="gotoNext"/>
+		        </div>
+		        
+		        <!-- 导入 + 字段映射 -->
+		        <div v-show="currentStep === 2">
+			        <importAndMap
+                            ref="importAndMapRef"
+                            :base-data.sync="formData"
+					        @finish="onFinish"
+					        @prev="currentStep--"
+			        />
+		        </div>
+	        
+	        </div>
+        </div>
+    `,
+    data() {
+        return {
+            currentStep: 0,
+            newTaskId: '',
+            formData: {
+                businessConfig: {}
+            }
+        }
+    },
+    components: {
+        basicInfoForm,
+        workflowConfig,
+        importAndMap
+    },
+    methods: {
+        gotoNext(formData) {
+            this.formData = formData
+            this.currentStep++
+            if (this.currentStep === 1) {
+                this.$nextTick(() => {
+                    this.$refs.workflowConfigRef.init()
+                })
+            }
+        },
+        onFinish(formData) {
+            this.$confirm('确定要提交吗？', '提示', {
+                confirmButtonText: '确定',
+                cancelButtonText: '取消',
+                type: 'warning'
+            }).then(async () => {
+                const resp = await this.$axios.post('/platform/personnel/check/verification/manage/doAddOrModify', formData)
+                if (resp.code === 0){
+                    this.$message.success(resp.msg)
+                }
+            })
+        },
+    },
+    style: /*language=CSS*/ `
+        
+    `
+}

src/main/resources/views/platform/zhgh/staffmanage/personnelcheck/manage/add/workflowConfig.js

@@ -0,0 +1,128 @@
+const workflowConfig = {
+    template: /*language=HTML*/ `
+	    <div>
+		    <h3>配置审核流程（勾选添加审核步骤，拖拽调整顺序，点击删除）</h3>
+		    
+		    <div style="margin-top: 15px">
+			    <el-checkbox-group v-model="selectedSteps" @change="onCheckChange">
+				    <el-checkbox
+						    v-for="opt in stepOptions"
+						    :key="opt.value"
+						    :label="opt.value">
+					    {{ opt.label }}
+				    </el-checkbox>
+			    </el-checkbox-group>
+			    
+			    <draggable
+					    v-model="baseData.businessConfig.workflowSteps"
+					    handle=".handle"
+					    class="drag-area"
+					    ghost-class="ghost">
+				    <div v-for="(step, idx) in baseData.businessConfig.workflowSteps" :key="step.stepCode" class="drag-item handle">
+					    <i class="el-icon-menu"></i>
+					    <el-tag size="small" style="width: 15%">{{ '第' + (idx + 1) + '步' }}. {{ step.stepName }}
+					    </el-tag>
+					    
+					    <el-select
+							    v-if="!step.stepName.includes('核对')"
+							    v-model="step.assignRole"
+							    multiple
+							    filterable
+							    clearable
+							    placeholder="处理角色"
+							    size="mini"
+							    style="width: 30%; margin:0 8px">
+						    <el-option v-for="role in roles" :key="role.code"
+						               :label="role.name" :value="role.code"></el-option>
+					    </el-select>
+					    
+					    <el-button type="danger" icon="el-icon-delete" size="mini" circle
+					               @click="removeStep(idx)"></el-button>
+				    </div>
+			    </draggable>
+            </div>
+		    
+		    <div style="margin-top: 20px;text-align: right">
+			    <el-button @click="$emit('prev')">上一步</el-button>
+			    <el-button type="primary" @click="$emit('next', baseData)">下一步：导入数据</el-button>
+		    </div>
+	    </div>
+    `,
+    props: {
+        baseData: {type: Object}
+    },
+    data() {
+        return {
+            selectedSteps: [],
+            stepOptions: [
+                { value: 'personal', label: '个人核对' },
+                { value: 'unionGroupCheck', label: '工会小组核对' },
+                { value: 'branchUnionCheck', label: '分工会核对' },
+                { value: 'schoolUnionCheck', label: '校工会核对' },
+
+                { value: 'unionGroupAudit', label: '工会小组审核' },
+                { value: 'branchUnionAudit', label: '分工会审核' },
+                { value: 'schoolUnionAudit', label: '校工会审核' },
+            ],
+            roles: []
+        }
+    },
+    methods: {
+        onCheckChange(codes) {
+            // 先删掉已取消的
+            this.baseData.businessConfig.workflowSteps = this.baseData.businessConfig.workflowSteps
+                .filter(s => codes.includes(s.stepCode))
+
+            // 再追加新勾选的
+            const existCodes = this.baseData.businessConfig.workflowSteps.map(s => s.stepCode)
+            codes.forEach(code => {
+                if (!existCodes.includes(code)) {
+                    const data = this.stepOptions.find(opt => opt.value === code)
+
+                    this.baseData.businessConfig.workflowSteps.push({
+                        stepName: data.label,
+                        stepCode: data.value,
+                        assignRole: []
+                    })
+                }
+            })
+        },
+        removeStep(idx) {
+            const code = this.baseData.businessConfig.workflowSteps[idx].stepCode
+            this.baseData.businessConfig.workflowSteps.splice(idx, 1)
+            // 同步 checkbox
+            this.selectedSteps = this.selectedSteps.filter(c => c !== code)
+        },
+        async listRoles() {
+            const resp = await this.$axios.post('/platform/personnel/check/verification/config/listRoles')
+            if (resp.code === 0) {
+                this.roles = resp.data
+            }
+        },
+        init() {
+            this.selectedSteps = this.baseData.businessConfig.workflowSteps.map(s => s.stepCode)
+        }
+    },
+    created() {
+        this.listRoles()
+    },
+    style: /*language=CSS*/ `
+        /deep/ .drag-area {
+            border: 1px dashed #ddd;
+            padding: 10px;
+            margin-top: 10px;
+            min-height: 50px;
+        }
+
+        /deep/ .drag-item {
+            background: #f5f5f5;
+            padding: 8px;
+            margin: 4px 0;
+            cursor: move;
+        }
+
+        /deep/ .ghost {
+            opacity: 0.5;
+        }
+    `
+}

src/main/resources/views/platform/zhgh/staffmanage/personnelcheck/manage/index.html

@@ -0,0 +1,126 @@
+<!--#
+layout("/layouts/platform.html"){
+#-->
+<div id="app" v-cloak>
+	<guava ref="guava">
+		<el-card shadow="never">
+			<search @search="doSearch">
+				<search-item label="年度">
+					<el-date-picker
+							@change="doSearch"
+							placeholder="请选择年度"
+							type="year"
+							style="width: 100%"
+							v-model="pageForm.year"
+							value-format="yyyy"
+					></el-date-picker>
+				</search-item>
+				<search-item label="任务名称">
+					<el-input
+							@keyup.enter.native="doSearch"
+							clearable
+							placeholder="请输入任务名称"
+							clearable
+							style="width: 100%"
+							v-model="pageForm.searchKeyword"
+					></el-input>
+				</search-item>
+			</search>
+		</el-card>
+		
+		<el-card shadow="never">
+			<table-tool label="数据列表">
+				<el-button size="small" @click="openAdd" type="primary">新建</el-button>
+			</table-tool>
+			<el-table :data="tableData" style="width: 100%" stripe border :header-cell-style="{background:'#FAFAFA'}"
+			          row-key="id" @sort-change="pageOrder">
+				<el-table-column :index="indexMethod" align="center" header-align="center"
+				                 label="序号" type="index" width="80px"></el-table-column>
+				<el-table-column
+						align="center"
+						header-align="center"
+						v-for="column in tableColumns"
+						show-overflow-tooltip
+						:label="column.label"
+						:prop="column.prop"
+						:width="column.width"
+						:sortable="column.sortable"
+				></el-table-column>
+				<el-table-column align="center" header-align="center" label="操作" width="200px" fixed="right">
+					<template scope="{row}">
+						<el-button size="mini" @click="openView(row)" type="primary">查看</el-button>
+						<el-button size="mini" @click="openEdit(row)" type="primary">编辑</el-button>
+						<el-button size="mini" @click="onDelete(row)" type="danger">删除</el-button>
+					</template>
+				</el-table-column>
+			</el-table>
+			<!--#include("/layouts/pagination.html"){}#-->
+		</el-card>
+		
+		<template #view>
+			<info ref="infoRef"></info>
+		</template>
+		
+		<template #edit>
+			<manage ref="manageRef"></manage>
+		</template>
+	</guava>
+</div>
+<script>
+	<!--#include("add/manage.js"){}#-->
+	<!--#include("info.js"){}#-->
+	
+	new Vue({
+		el: '#app',
+		mixins: [initTableMixins],
+		data() {
+			return{
+				tableColumns: [
+					{ prop: "taskName", label: "任务名称", sortable: true },
+					{ prop: "fileName", label: "导入文件名称", sortable: true },
+					{ prop: "startTime", label: "开始时间", sortable: true },
+					{ prop: "endTime", label: "结束时间", sortable: true },
+					{ prop: "status", label: "当前状态" }
+				],
+			}
+		},
+		components: {
+			'info': INFO,
+			'manage': Manage,
+		},
+		methods: {
+			openAdd(){
+				this.$refs.guava.edit()
+			},
+			openView(row){
+			
+			},
+			openEdit(row){
+			
+			},
+			onDelete(row){
+				this.$confirm("您确定要删除吗, 是否继续?", "提示", {
+					confirmButtonText: "确定",
+					cancelButtonText: "取消",
+					type: "warning"
+				}).then(() => {
+					this.$axios.post('/platform/personnel/check/manage/onDelete', {id: row.id})
+							.then(res => {
+								if (res.code === 0) {
+									this.$message.success(res.msg)
+									this.doSearch()
+								} else {
+									this.$message.error(res.msg)
+								}
+							})
+				})
+			}
+		},
+		created() {
+		
+		}
+	})
+</script>
+<!--#
+}
+#-->

src/main/resources/views/platform/zhgh/staffmanage/personnelcheck/manage/info.js

@@ -0,0 +1,16 @@
+const INFO = {
+    template: /*language=HTML*/ `
+        
+    `,
+    data() {
+        return {
+
+        }
+    },
+    methods: {
+
+    },
+    created() {
+
+    }
+}