列表内高频操作直达-初稿（ID问题未解决）

frontend/dist/assets/PersonalTodo-g7gZa9As.js

@@ -1 +1 @@
-import{d as K,i as g,j as C,k as U,r,c as S,o as s,w as d,a as p,g as c,b as u,l as b,f as m,F as I,h as N,t as B,_ as D}from"./index-CgfVP8Bj.js";const T={class:"input-row"},F={key:0,class:"todo-list"},J={key:1,class:"empty"},O=K({__name:"PersonalTodo",props:{storageKey:{}},setup(k){const n=k,l=g(""),t=g([]),_=()=>{if(!n.storageKey)return;const o=localStorage.getItem(n.storageKey);if(o)try{t.value=JSON.parse(o)||[]}catch{t.value=[]}},i=()=>{n.storageKey&&localStorage.setItem(n.storageKey,JSON.stringify(t.value))},v=()=>{const o=l.value.trim();o&&(t.value.unshift({id:crypto.randomUUID?crypto.randomUUID():Date.now().toString(),text:o,done:!1}),l.value="",i())},V=o=>{t.value=t.value.filter(e=>e.id!==o),i()};return C(()=>n.storageKey,()=>_(),{immediate:!0}),U(()=>{_()}),(o,e)=>{const h=r("el-input"),y=r("el-button"),x=r("el-checkbox"),w=r("el-card");return s(),S(w,{shadow:"never",class:"todo-card"},{default:d(()=>[e[3]||(e[3]=p("div",{class:"section-header"},[p("span",null,"个人待办（本地）")],-1)),p("div",T,[u(h,{modelValue:l.value,"onUpdate:modelValue":e[0]||(e[0]=a=>l.value=a),placeholder:"记录一个备忘...",onKeyup:b(v,["enter","native"])},null,8,["modelValue"]),u(y,{type:"primary",onClick:v},{default:d(()=>[...e[1]||(e[1]=[m("添加",-1)])]),_:1})]),t.value.length?(s(),c("div",F,[(s(!0),c(I,null,N(t.value,a=>(s(),c("div",{key:a.id,class:"todo-item"},[u(x,{modelValue:a.done,"onUpdate:modelValue":f=>a.done=f,onChange:i},{default:d(()=>[m(B(a.text),1)]),_:2},1032,["modelValue","onUpdate:modelValue"]),u(y,{link:"",type:"danger",size:"small",onClick:f=>V(a.id)},{default:d(()=>[...e[2]||(e[2]=[m("删除",-1)])]),_:1},8,["onClick"])]))),128))])):(s(),c("div",J,"暂无待办，可添加你的个人备忘"))]),_:1})}}}),j=D(O,[["__scopeId","data-v-addac169"]]);export{j as default};
+import{d as K,i as g,j as C,k as U,r,c as S,o as s,w as d,a as p,g as c,b as u,l as b,f as m,F as I,h as N,t as B,_ as D}from"./index-BgaJtbRI.js";const T={class:"input-row"},F={key:0,class:"todo-list"},J={key:1,class:"empty"},O=K({__name:"PersonalTodo",props:{storageKey:{}},setup(k){const n=k,l=g(""),t=g([]),_=()=>{if(!n.storageKey)return;const o=localStorage.getItem(n.storageKey);if(o)try{t.value=JSON.parse(o)||[]}catch{t.value=[]}},i=()=>{n.storageKey&&localStorage.setItem(n.storageKey,JSON.stringify(t.value))},v=()=>{const o=l.value.trim();o&&(t.value.unshift({id:crypto.randomUUID?crypto.randomUUID():Date.now().toString(),text:o,done:!1}),l.value="",i())},V=o=>{t.value=t.value.filter(e=>e.id!==o),i()};return C(()=>n.storageKey,()=>_(),{immediate:!0}),U(()=>{_()}),(o,e)=>{const h=r("el-input"),y=r("el-button"),x=r("el-checkbox"),w=r("el-card");return s(),S(w,{shadow:"never",class:"todo-card"},{default:d(()=>[e[3]||(e[3]=p("div",{class:"section-header"},[p("span",null,"个人待办（本地）")],-1)),p("div",T,[u(h,{modelValue:l.value,"onUpdate:modelValue":e[0]||(e[0]=a=>l.value=a),placeholder:"记录一个备忘...",onKeyup:b(v,["enter","native"])},null,8,["modelValue"]),u(y,{type:"primary",onClick:v},{default:d(()=>[...e[1]||(e[1]=[m("添加",-1)])]),_:1})]),t.value.length?(s(),c("div",F,[(s(!0),c(I,null,N(t.value,a=>(s(),c("div",{key:a.id,class:"todo-item"},[u(x,{modelValue:a.done,"onUpdate:modelValue":f=>a.done=f,onChange:i},{default:d(()=>[m(B(a.text),1)]),_:2},1032,["modelValue","onUpdate:modelValue"]),u(y,{link:"",type:"danger",size:"small",onClick:f=>V(a.id)},{default:d(()=>[...e[2]||(e[2]=[m("删除",-1)])]),_:1},8,["onClick"])]))),128))])):(s(),c("div",J,"暂无待办，可添加你的个人备忘"))]),_:1})}}}),j=D(O,[["__scopeId","data-v-addac169"]]);export{j as default};

frontend/dist/assets/SectionCard-B7xefzEI.js

@@ -1 +1 @@
-import{d as v,u as h,r as i,c as r,o as s,w as c,a as o,b as _,e as C,t as n,f as m,g as d,F as b,h as x,_ as w}from"./index-CgfVP8Bj.js";const B={class:"section-header"},N={key:0,class:"list"},V=["onClick"],S={class:"title"},T={class:"meta"},$={class:"sub"},F={key:1,class:"empty"},z=v({__name:"SectionCard",props:{title:{},items:{},loading:{type:Boolean},emptyText:{}},emits:["more"],setup(t,{emit:D}){const u=h(),p=a=>{a&&u.push(a)};return(a,l)=>{const f=i("el-button"),g=i("el-tag"),k=i("el-skeleton"),y=i("el-card");return s(),r(y,{shadow:"never",class:"section-card"},{default:c(()=>[o("div",B,[o("span",null,n(t.title),1),t.loading?C("",!0):(s(),r(f,{key:0,type:"primary",link:"",onClick:l[0]||(l[0]=e=>a.$emit("more"))},{default:c(()=>[...l[1]||(l[1]=[m("查看更多",-1)])]),_:1}))]),_(k,{loading:t.loading,animated:"",rows:3},{default:c(()=>[t.items&&t.items.length?(s(),d("div",N,[(s(!0),d(b,null,x(t.items.slice(0,5),e=>(s(),d("div",{key:e.title+e.path,class:"row",onClick:E=>p(e.path)},[o("div",S,n(e.title),1),o("div",T,[_(g,{size:"small",type:e.overdue?"danger":"info"},{default:c(()=>[m(n(e.status||"待处理"),1)]),_:2},1032,["type"]),o("span",$,n(e.subtitle),1)])],8,V))),128))])):(s(),d("div",F,n(t.emptyText),1))]),_:1},8,["loading"])]),_:1})}}}),L=w(z,[["__scopeId","data-v-63b635fd"]]);export{L as default};
+import{d as v,u as h,r as i,c as r,o as s,w as c,a as o,b as _,e as C,t as n,f as m,g as d,F as b,h as x,_ as w}from"./index-BgaJtbRI.js";const B={class:"section-header"},N={key:0,class:"list"},V=["onClick"],S={class:"title"},T={class:"meta"},$={class:"sub"},F={key:1,class:"empty"},z=v({__name:"SectionCard",props:{title:{},items:{},loading:{type:Boolean},emptyText:{}},emits:["more"],setup(t,{emit:D}){const u=h(),p=a=>{a&&u.push(a)};return(a,l)=>{const f=i("el-button"),g=i("el-tag"),k=i("el-skeleton"),y=i("el-card");return s(),r(y,{shadow:"never",class:"section-card"},{default:c(()=>[o("div",B,[o("span",null,n(t.title),1),t.loading?C("",!0):(s(),r(f,{key:0,type:"primary",link:"",onClick:l[0]||(l[0]=e=>a.$emit("more"))},{default:c(()=>[...l[1]||(l[1]=[m("查看更多",-1)])]),_:1}))]),_(k,{loading:t.loading,animated:"",rows:3},{default:c(()=>[t.items&&t.items.length?(s(),d("div",N,[(s(!0),d(b,null,x(t.items.slice(0,5),e=>(s(),d("div",{key:e.title+e.path,class:"row",onClick:E=>p(e.path)},[o("div",S,n(e.title),1),o("div",T,[_(g,{size:"small",type:e.overdue?"danger":"info"},{default:c(()=>[m(n(e.status||"待处理"),1)]),_:2},1032,["type"]),o("span",$,n(e.subtitle),1)])],8,V))),128))])):(s(),d("div",F,n(t.emptyText),1))]),_:1},8,["loading"])]),_:1})}}}),L=w(z,[["__scopeId","data-v-63b635fd"]]);export{L as default};

frontend/dist/index.html

@@ -4,8 +4,8 @@
     <meta charset="UTF-8" />
     <meta name="viewport" content="width=device-width, initial-scale=1.0" />
     <title>CTMS</title>
-    <script type="module" crossorigin src="/assets/index-CgfVP8Bj.js"></script>
+    <script type="module" crossorigin src="/assets/index-BgaJtbRI.js"></script>
-    <link rel="stylesheet" crossorigin href="/assets/index-CjHGg_qM.css">
+    <link rel="stylesheet" crossorigin href="/assets/index-OHP6VeHj.css">
   </head>
   <body>
     <div id="app"></div>

frontend/src/audit/auditDict.ts

@@ -67,4 +67,29 @@ export const auditDict: Record<
     actionText: "导出了项目审计日志",
     targetLabel: "审计日志",
   },
+  TASK_COMPLETE: {
+    label: "任务完成",
+    actionText: "完成了任务",
+    targetLabel: "任务",
+  },
+  FINANCE_APPROVED: {
+    label: "费用审批",
+    actionText: "审批通过费用",
+    targetLabel: "费用",
+  },
+  FINANCE_REJECTED: {
+    label: "费用驳回",
+    actionText: "驳回了费用",
+    targetLabel: "费用",
+  },
+  IMP_CONFIRMED: {
+    label: "药品出入库确认",
+    actionText: "确认了药品出入库记录",
+    targetLabel: "药品交易",
+  },
+  QUERY_RESOLVED: {
+    label: "数据问题解决",
+    actionText: "标记数据问题已解决",
+    targetLabel: "数据问题",
+  },
 };

frontend/src/utils/permission.ts

@@ -21,8 +21,8 @@ const PERMISSIONS: Record<string, string[]> = {
   "faq.edit": ["ADMIN", "PM"],
   "dataquery.edit": ["ADMIN", "PM", "CRA"],
   "project.members.manage": ["ADMIN", "PM"],
-  "site.manage": ["ADMIN"],
+  "site.manage": ["ADMIN", "PM"],
-  "site.cra.bind": ["ADMIN"],
+  "site.cra.bind": ["ADMIN", "PM"],
 };
 
 const REASONS: Record<string, string> = {
@@ -39,8 +39,8 @@ const REASONS: Record<string, string> = {
   "faq.edit": "仅 PM/ADMIN 可维护 FAQ",
   "dataquery.edit": "仅 PM/CRA/ADMIN 可编辑数据问题",
   "project.members.manage": "仅 ADMIN / PM 可调整项目成员",
-  "site.manage": "仅 ADMIN 可管理中心",
+  "site.manage": "仅 ADMIN / PM 可管理中心",
-  "site.cra.bind": "仅 ADMIN 可绑定 CRA",
+  "site.cra.bind": "仅 ADMIN / PM 可绑定 CRA",
 };
 
 export const usePermission = () => {
@@ -48,7 +48,9 @@ export const usePermission = () => {
   const study = useStudyStore();
 
   const userRole = computed(() => auth.user?.role || null);
-  const projectRole = computed(() => study.currentStudyRole || (study.currentStudy as any)?.role_in_study || null);
+  const projectRole = computed(
+    () => study.currentStudyRole || (study.currentStudy as any)?.role_in_study || auth.user?.role || null
+  );
 
   const can = (action: string): boolean => {
     if (userRole.value === "ADMIN") return true;

frontend/src/views/Aes.vue

@@ -34,6 +34,18 @@
             <el-tag :type="scope.row.is_overdue ? 'danger' : 'info'">{{ statusLabel(scope.row.status) }}</el-tag>
           </template>
         </el-table-column>
+        <el-table-column label="操作" width="140">
+          <template #default="scope">
+            <el-button
+              v-if="showClose(scope.row)"
+              type="danger"
+              size="small"
+              @click.stop="onClose(scope.row)"
+            >
+              关闭 AE
+            </el-button>
+          </template>
+        </el-table-column>
       </el-table>
       <el-pagination
         class="pagination"
@@ -52,12 +64,15 @@
 <script setup lang="ts">
 import { computed, onMounted, ref } from "vue";
 import { useRouter } from "vue-router";
-import { ElMessage } from "element-plus";
+import { ElMessage, ElMessageBox } from "element-plus";
-import { fetchAes } from "../api/aes";
+import { fetchAes, updateAe } from "../api/aes";
 import { fetchSubjects } from "../api/subjects";
 import { useStudyStore } from "../store/study";
 import { useAuthStore } from "../store/auth";
 import AeForm from "../components/AeForm.vue";
+import { aeMachine, getAvailableActions } from "../state-machine";
+import { evaluateAction } from "../guards/actionGuard";
+import { logAudit } from "../audit";
 
 const study = useStudyStore();
 const auth = useAuthStore();
@@ -155,6 +170,70 @@ const seriousnessLabel = (v: string) =>
     NON_SERIOUS: "非严重",
   }[v] || v);
 
+const showClose = (row: any) => {
+  const actions = getAvailableActions(aeMachine, row.status);
+  const has = actions.some((a) => a.key === "close");
+  if (!has) return false;
+  const decision = evaluateAction({
+    actorRole: auth.user?.role || null,
+    requiredPermission: "ae.close",
+    stateMachine: aeMachine,
+    currentState: row.status,
+    actionKey: "close",
+  });
+  return decision.allowed;
+};
+
+const onClose = async (row: any) => {
+  if (!study.currentStudy) return;
+  const action = getAvailableActions(aeMachine, row.status).find((a) => a.key === "close");
+  const decision = evaluateAction({
+    actorRole: auth.user?.role || null,
+    requiredPermission: "ae.close",
+    stateMachine: aeMachine,
+    currentState: row.status,
+    actionKey: "close",
+  });
+  if (!decision.allowed) {
+    ElMessage.warning(decision.reason || "当前不可执行该操作");
+    logAudit(decision.auditType, {
+      targetId: row.id,
+      targetName: row.term,
+      reason: decision.reason,
+      severity: decision.severity,
+    });
+    return;
+  }
+  if (action?.confirm) {
+    const ok = await ElMessageBox.confirm(action.confirmText || "确认关闭？", "提示", {
+      type: action.danger ? "warning" : "info",
+    }).catch(() => null);
+    if (!ok) return;
+  }
+  try {
+    await updateAe(study.currentStudy.id, row.id, { status: action?.to || "CLOSED" });
+    ElMessage.success("已关闭");
+    logAudit("AE_CLOSED", {
+      targetId: row.id,
+      targetName: row.term,
+      before: { status: row.status },
+      after: { status: action?.to || "CLOSED" },
+      severity: "normal",
+    });
+    loadAes();
+  } catch (e: any) {
+    ElMessage.error(e?.response?.data?.message || "操作失败");
+    logAudit("AE_CLOSED", {
+      targetId: row.id,
+      targetName: row.term,
+      before: { status: row.status },
+      after: { status: action?.to || "CLOSED" },
+      severity: "warning",
+      reason: e?.response?.data?.message,
+    });
+  }
+};
+
 onMounted(async () => {
   if (!auth.user && auth.token) {
     await auth.fetchMe().catch(() => {});

frontend/src/views/DataQueries.vue

@@ -36,6 +36,18 @@
             <el-tag :type="scope.row.is_overdue ? 'danger' : 'info'">{{ statusLabel(scope.row.status) }}</el-tag>
           </template>
         </el-table-column>
+        <el-table-column label="操作" width="140">
+          <template #default="scope">
+            <el-button
+              v-if="showResolve(scope.row)"
+              type="primary"
+              size="small"
+              @click.stop="onResolve(scope.row)"
+            >
+              标记已解决
+            </el-button>
+          </template>
+        </el-table-column>
       </el-table>
       <el-pagination
         class="pagination"
@@ -54,12 +66,15 @@
 <script setup lang="ts">
 import { computed, onMounted, ref } from "vue";
 import { useRouter } from "vue-router";
-import { ElMessage } from "element-plus";
+import { ElMessage, ElMessageBox } from "element-plus";
-import { fetchDataQueries } from "../api/dataQueries";
+import { fetchDataQueries, updateDataQuery } from "../api/dataQueries";
 import { fetchSubjects } from "../api/subjects";
 import { useStudyStore } from "../store/study";
 import { useAuthStore } from "../store/auth";
 import DataQueryForm from "../components/DataQueryForm.vue";
+import { evaluateAction } from "../guards/actionGuard";
+import { logAudit } from "../audit";
+import { getAvailableActions, type StateMachine } from "../state-machine";
 
 const study = useStudyStore();
 const auth = useAuthStore();
@@ -81,6 +96,24 @@ const subjectMap = computed(() =>
 const statuses = ["OPEN", "IN_PROGRESS", "ANSWERED", "CLOSED"];
 const categories = ["MISSING", "INCONSISTENT", "OUT_OF_RANGE", "OTHER"];
 const priorities = ["LOW", "MEDIUM", "HIGH"];
+const dataQueryMachine: StateMachine = {
+  states: {
+    OPEN: { value: "OPEN", label: "待处理" },
+    IN_PROGRESS: { value: "IN_PROGRESS", label: "处理中" },
+    ANSWERED: { value: "ANSWERED", label: "已回复" },
+    CLOSED: { value: "CLOSED", label: "已关闭", isTerminal: true },
+  },
+  actions: {
+    resolve: {
+      key: "resolve",
+      label: "标记已解决",
+      from: ["OPEN", "IN_PROGRESS", "ANSWERED"],
+      to: "CLOSED",
+      confirm: true,
+      confirmText: "确认标记为已解决？",
+    },
+  },
+};
 
 const filters = ref({
   status: "",
@@ -157,6 +190,67 @@ const priorityLabel = (v: string) =>
     HIGH: "高",
   }[v] || v);
 
+const showResolve = (row: any) => {
+  const actions = getAvailableActions(dataQueryMachine, row.status).filter((a) => a.key === "resolve");
+  if (!actions.length) return false;
+  const decision = evaluateAction({
+    actorRole: auth.user?.role || null,
+    requiredPermission: "dataquery.edit",
+    stateMachine: dataQueryMachine,
+    currentState: row.status,
+    actionKey: "resolve",
+  });
+  return decision.allowed;
+};
+
+const onResolve = async (row: any) => {
+  if (!study.currentStudy) return;
+  const action = getAvailableActions(dataQueryMachine, row.status).find((a) => a.key === "resolve");
+  const decision = evaluateAction({
+    actorRole: auth.user?.role || null,
+    requiredPermission: "dataquery.edit",
+    stateMachine: dataQueryMachine,
+    currentState: row.status,
+    actionKey: "resolve",
+  });
+  if (!decision.allowed) {
+    ElMessage.warning(decision.reason || "当前不可执行该操作");
+    logAudit(decision.auditType, {
+      targetId: row.id,
+      targetName: row.title,
+      reason: decision.reason,
+      severity: decision.severity,
+    });
+    return;
+  }
+  if (action?.confirm) {
+    const ok = await ElMessageBox.confirm(action.confirmText || "确认操作？", "提示").catch(() => null);
+    if (!ok) return;
+  }
+  try {
+    await updateDataQuery(study.currentStudy.id, row.id, { status: action?.to || "CLOSED" });
+    ElMessage.success("已标记");
+    logAudit("QUERY_RESOLVED", {
+      targetId: row.id,
+      targetName: row.title,
+      before: { status: row.status },
+      after: { status: action?.to || "CLOSED" },
+      severity: "normal",
+    });
+    loadQueries();
+  } catch (e: any) {
+    ElMessage.error(e?.response?.data?.message || "操作失败");
+    logAudit("QUERY_RESOLVED", {
+      targetId: row.id,
+      targetName: row.title,
+      before: { status: row.status },
+      after: { status: action?.to || "CLOSED" },
+      severity: "warning",
+      reason: e?.response?.data?.message,
+    });
+  }
+};
+
 onMounted(async () => {
   if (!auth.user && auth.token) {
     await auth.fetchMe().catch(() => {});

frontend/src/views/Finance.vue

@@ -53,6 +53,26 @@
         <el-table-column prop="submitted_at" label="提交时间" width="160" />
         <el-table-column prop="approved_at" label="审批时间" width="160" />
         <el-table-column prop="paid_at" label="支付时间" width="160" />
+        <el-table-column label="操作" width="220">
+          <template #default="scope">
+            <el-button
+              v-if="showAction(scope.row, 'approve')"
+              type="primary"
+              size="small"
+              @click.stop="onApprove(scope.row)"
+            >
+              审批
+            </el-button>
+            <el-button
+              v-if="showAction(scope.row, 'reject')"
+              type="danger"
+              size="small"
+              @click.stop="onReject(scope.row)"
+            >
+              驳回
+            </el-button>
+          </template>
+        </el-table-column>
       </el-table>
       <el-pagination
         class="pagination"
@@ -71,14 +91,17 @@
 <script setup lang="ts">
 import { computed, onMounted, ref } from "vue";
 import { useRouter } from "vue-router";
-import { ElMessage } from "element-plus";
+import { ElMessage, ElMessageBox } from "element-plus";
 import FinanceSummary from "../components/FinanceSummary.vue";
 import FinanceForm from "../components/FinanceForm.vue";
-import { fetchFinanceItems, fetchFinanceSummary } from "../api/finance";
+import { fetchFinanceItems, fetchFinanceSummary, changeFinanceStatus } from "../api/finance";
 import { useStudyStore } from "../store/study";
 import { useAuthStore } from "../store/auth";
 import PermissionAction from "../components/PermissionAction.vue";
 import { usePermission } from "../utils/permission";
+import { financeMachine, getAvailableActions } from "../state-machine";
+import { evaluateAction } from "../guards/actionGuard";
+import { logAudit } from "../audit";
 
 const study = useStudyStore();
 const auth = useAuthStore();
@@ -105,6 +128,10 @@ const showForm = ref(false);
 
 const { can } = usePermission();
 const canCreate = computed(() => can("finance.create"));
+const permissionMap: Record<string, string> = {
+  approve: "finance.approve",
+  reject: "finance.approve",
+};
 
 const formatAmount = (num?: number | string) => {
   const n = Number(num);
@@ -144,6 +171,112 @@ const categoryLabel = (c?: string) =>
     OTHER: "其他",
   }[c || ""] || c || "");
 
+const showAction = (row: any, key: string) => {
+  const actions = getAvailableActions(financeMachine, row.status).filter((a) => a.key === key);
+  if (!actions.length) return false;
+  const decision = evaluateAction({
+    actorRole: auth.user?.role || null,
+    requiredPermission: permissionMap[key],
+    stateMachine: financeMachine,
+    currentState: row.status,
+    actionKey: key,
+  });
+  return decision.allowed;
+};
+
+const doChange = async (row: any, status: string, reason?: string) => {
+  if (!study.currentStudy) return false;
+  try {
+    await changeFinanceStatus(study.currentStudy.id, row.id, { status, reject_reason: reason });
+    return true;
+  } catch (e: any) {
+    ElMessage.error(e?.response?.data?.message || "操作失败");
+    return false;
+  }
+};
+
+const onApprove = async (row: any) => {
+  const action = getAvailableActions(financeMachine, row.status).find((a) => a.key === "approve");
+  const decision = evaluateAction({
+    actorRole: auth.user?.role || null,
+    requiredPermission: permissionMap.approve,
+    stateMachine: financeMachine,
+    currentState: row.status,
+    actionKey: "approve",
+  });
+  if (!decision.allowed) {
+    ElMessage.warning(decision.reason || "当前不可执行该操作");
+    logAudit(decision.auditType, {
+      targetId: row.id,
+      targetName: row.title,
+      reason: decision.reason,
+      severity: decision.severity,
+    });
+    return;
+  }
+  if (action?.confirm) {
+    const ok = await ElMessageBox.confirm(action.confirmText || "确认审批通过？", "提示").catch(() => null);
+    if (!ok) return;
+  }
+  const ok = await doChange(row, action?.to || "APPROVED");
+  logAudit("FINANCE_APPROVED", {
+    targetId: row.id,
+    targetName: row.title,
+    before: { status: row.status },
+    after: { status: action?.to || "APPROVED" },
+    severity: ok ? "normal" : "warning",
+  });
+  if (ok) {
+    ElMessage.success("已审批");
+    loadList();
+  }
+};
+
+const onReject = async (row: any) => {
+  const action = getAvailableActions(financeMachine, row.status).find((a) => a.key === "reject");
+  const decision = evaluateAction({
+    actorRole: auth.user?.role || null,
+    requiredPermission: permissionMap.reject,
+    stateMachine: financeMachine,
+    currentState: row.status,
+    actionKey: "reject",
+  });
+  if (!decision.allowed) {
+    ElMessage.warning(decision.reason || "当前不可执行该操作");
+    logAudit(decision.auditType, {
+      targetId: row.id,
+      targetName: row.title,
+      reason: decision.reason,
+      severity: decision.severity,
+    });
+    return;
+  }
+  if (action?.confirm) {
+    const ok = await ElMessageBox.confirm(action.confirmText || "确认驳回？", "提示", {
+      type: action.danger ? "warning" : "info",
+    }).catch(() => null);
+    if (!ok) return;
+  }
+  const reason = await ElMessageBox.prompt("请输入驳回原因", "驳回", {
+    confirmButtonText: "确定",
+    cancelButtonText: "取消",
+  }).catch(() => null);
+  if (!reason || !reason.value) return;
+  const ok = await doChange(row, action?.to || "REJECTED", reason.value);
+  logAudit("FINANCE_REJECTED", {
+    targetId: row.id,
+    targetName: row.title,
+    before: { status: row.status },
+    after: { status: action?.to || "REJECTED" },
+    severity: ok ? "normal" : "warning",
+    reason: reason.value,
+  });
+  if (ok) {
+    ElMessage.success("已驳回");
+    loadList();
+  }
+};
+
 const loadSummary = async () => {
   if (!study.currentStudy) return;
   try {

frontend/src/views/ImpTransactions.vue

@@ -40,6 +40,18 @@
         <el-table-column prop="subject_id" label="受试者" width="180" />
         <el-table-column prop="quantity" label="数量" width="100" align="right" />
         <el-table-column prop="reference" label="单号/备注" />
+        <el-table-column label="操作" width="140">
+          <template #default="scope">
+            <el-button
+              v-if="canEdit"
+              type="primary"
+              size="small"
+              @click.stop="confirmTx(scope.row)"
+            >
+              确认
+            </el-button>
+          </template>
+        </el-table-column>
       </el-table>
       <el-pagination
         class="pagination"
@@ -56,7 +68,7 @@
 
 <script setup lang="ts">
 import { computed, onMounted, ref } from "vue";
-import { ElMessage } from "element-plus";
+import { ElMessage, ElMessageBox } from "element-plus";
 import { fetchImpTransactions } from "../api/impTransactions";
 import { fetchImpBatches } from "../api/impBatches";
 import { useStudyStore } from "../store/study";
@@ -64,6 +76,8 @@ import { useAuthStore } from "../store/auth";
 import PermissionAction from "../components/PermissionAction.vue";
 import { usePermission } from "../utils/permission";
 import ImpTransactionForm from "../components/ImpTransactionForm.vue";
+import { evaluateAction } from "../guards/actionGuard";
+import { logAudit } from "../audit";
 
 const study = useStudyStore();
 const auth = useAuthStore();
@@ -129,6 +143,34 @@ const txTypeLabel = (t: string) =>
     TRANSFER_OUT: "调出",
   }[t] || t);
 
+const confirmTx = async (row: any) => {
+  const decision = evaluateAction({
+    actorRole: auth.user?.role || null,
+    requiredPermission: "imp.transaction",
+    actionKey: "confirm",
+  });
+  if (!decision.allowed) {
+    ElMessage.warning(decision.reason || "当前不可执行该操作");
+    logAudit(decision.auditType, {
+      targetId: row.id,
+      targetName: row.reference,
+      reason: decision.reason,
+      severity: decision.severity,
+    });
+    return;
+  }
+  const ok = await ElMessageBox.confirm("确认该出入库记录？", "提示", { type: "info" }).catch(() => null);
+  if (!ok) return;
+  // 无需调用后端变更（无状态字段），仅记录审计并提示
+  logAudit("IMP_CONFIRMED", {
+    targetId: row.id,
+    targetName: row.reference,
+    severity: "normal",
+  });
+  ElMessage.success("已确认");
+  load();
+};
+
 onMounted(async () => {
   if (!auth.user && auth.token) {
     await auth.fetchMe().catch(() => {});

frontend/src/views/Subjects.vue

@@ -23,7 +23,11 @@
     <el-card>
       <el-table :data="subjects" v-loading="loading" style="width: 100%" @row-click="goDetail">
         <el-table-column prop="subject_no" label="受试者编号" />
-        <el-table-column prop="site_id" label="中心ID" />
+        <el-table-column prop="site_id" label="中心">
+          <template #default="scope">
+            {{ siteName(scope.row.site_id) }}
+          </template>
+        </el-table-column>
         <el-table-column prop="status" label="状态" width="120">
           <template #default="scope">
             <el-tag>{{ statusLabel(scope.row.status) }}</el-tag>
@@ -66,6 +70,12 @@ const loading = ref(false);
 const total = ref(0);
 const page = ref(1);
 const pageSize = 10;
+const siteMap = computed(() =>
+  sites.value.reduce<Record<string, string>>((acc, cur) => {
+    acc[cur.id] = cur.name || cur.id;
+    return acc;
+  }, {})
+);
 
 const statuses = ["SCREENING", "ENROLLED", "COMPLETED", "DROPPED"];
 
@@ -140,6 +150,8 @@ const statusLabel = (v: string) =>
     COMPLETED: "已完成",
     DROPPED: "已脱落",
   }[v] || v);
+
+const siteName = (id: string) => siteMap.value[id] || id || "-";
 </script>
 
 <style scoped>

frontend/src/views/Tasks.vue

@@ -24,7 +24,11 @@
             {{ milestoneName(scope.row.milestone_id) }}
           </template>
         </el-table-column>
-        <el-table-column prop="assignee_id" label="负责人" width="160" />
+        <el-table-column prop="assignee_id" label="负责人" width="160">
+          <template #default="scope">
+            {{ assigneeName(scope.row.assignee_id) }}
+          </template>
+        </el-table-column>
         <el-table-column prop="priority" label="优先级" width="100">
           <template #default="scope">
             <el-tag :type="priorityColor(scope.row.priority)">{{ priorityLabel(scope.row.priority) }}</el-tag>
@@ -36,11 +40,19 @@
           </template>
         </el-table-column>
         <el-table-column prop="due_date" label="截止日期" width="140" />
-        <el-table-column label="操作" width="120">
+        <el-table-column label="操作" width="200">
           <template #default="scope">
             <PermissionAction action="task.edit">
               <el-button type="primary" link size="small" @click="openEdit(scope.row)">编辑</el-button>
             </PermissionAction>
+            <el-button
+              v-if="showComplete(scope.row)"
+              type="success"
+              size="small"
+              @click.stop="onComplete(scope.row)"
+            >
+              完成
+            </el-button>
           </template>
         </el-table-column>
       </el-table>
@@ -61,20 +73,27 @@
 <script setup lang="ts">
 import { onMounted, ref, computed } from "vue";
 import { ElMessage } from "element-plus";
-import { fetchTasks } from "../api/tasks";
+import { fetchTasks, updateTask } from "../api/tasks";
 import { fetchMilestones } from "../api/milestones";
+import { listMembers } from "../api/members";
+import { fetchUsers } from "../api/users";
 import { useStudyStore } from "../store/study";
 import { useAuthStore } from "../store/auth";
 import PermissionAction from "../components/PermissionAction.vue";
 import { usePermission } from "../utils/permission";
 import TaskForm from "../components/TaskForm.vue";
 import { getDictColor, getDictLabel, getDictOptions, statusDict, priorityDict } from "../dictionaries";
+import { getAvailableActions, taskMachine } from "../state-machine";
+import { evaluateAction } from "../guards/actionGuard";
+import { logAudit } from "../audit";
 
 const study = useStudyStore();
 const auth = useAuthStore();
 
 const tasks = ref<any[]>([]);
 const milestones = ref<any[]>([]);
+const members = ref<any[]>([]);
+const users = ref<any[]>([]);
 const loading = ref(false);
 const total = ref(0);
 const page = ref(1);
@@ -98,6 +117,18 @@ const milestoneMap = computed(() =>
     return acc;
   }, {})
 );
+const memberMap = computed(() =>
+  members.value.reduce<Record<string, string>>((acc, cur) => {
+    acc[cur.user_id] = cur.username || cur.user_id;
+    return acc;
+  }, {})
+);
+const userMap = computed(() =>
+  users.value.reduce<Record<string, string>>((acc, cur) => {
+    acc[cur.id] = cur.username || cur.id;
+    return acc;
+  }, {})
+);
 
 const loadMilestones = async () => {
   if (!study.currentStudy) return;
@@ -109,6 +140,25 @@ const loadMilestones = async () => {
   }
 };
 
+const loadMembers = async () => {
+  if (!study.currentStudy) return;
+  try {
+    const { data } = await listMembers(study.currentStudy.id);
+    members.value = Array.isArray(data) ? data : data.items || [];
+  } catch {
+    members.value = [];
+  }
+};
+
+const loadUsers = async () => {
+  try {
+    const { data } = await fetchUsers({ limit: 500 });
+    users.value = (data as any).items || data || [];
+  } catch {
+    users.value = [];
+  }
+};
+
 const loadTasks = async () => {
   if (!study.currentStudy) return;
   loading.value = true;
@@ -188,11 +238,72 @@ const priorityLabel = (v: string) => getDictLabel(priorityDict, v);
 const priorityColor = (v: string) => getDictColor(priorityDict, v) || "info";
 
 const milestoneName = (id: string) => milestoneMap.value[id] || id || "-";
+const assigneeName = (id: string) => userMap.value[id] || memberMap.value[id] || id || "-";
+
+const showComplete = (row: any) => {
+  const actions = getAvailableActions(taskMachine, row.status);
+  const hasComplete = actions.some((a) => a.key === "complete");
+  if (!hasComplete) return false;
+  const decision = evaluateAction({
+    actorRole: auth.user?.role || null,
+    requiredPermission: "task.edit",
+    stateMachine: taskMachine,
+    currentState: row.status,
+    actionKey: "complete",
+  });
+  return decision.allowed;
+};
+
+const onComplete = async (row: any) => {
+  if (!study.currentStudy) return;
+  const action = getAvailableActions(taskMachine, row.status).find((a) => a.key === "complete");
+  const decision = evaluateAction({
+    actorRole: auth.user?.role || null,
+    requiredPermission: "task.edit",
+    stateMachine: taskMachine,
+    currentState: row.status,
+    actionKey: "complete",
+  });
+  if (!decision.allowed) {
+    ElMessage.warning(decision.reason || "当前不可执行该操作");
+    logAudit(decision.auditType, {
+      targetId: row.id,
+      targetName: row.title,
+      reason: decision.reason,
+      severity: decision.severity,
+    });
+    return;
+  }
+  try {
+    await updateTask(study.currentStudy.id, row.id, { status: action?.to || "DONE" });
+    ElMessage.success("已完成");
+    logAudit("TASK_COMPLETE", {
+      targetId: row.id,
+      targetName: row.title,
+      before: { status: row.status },
+      after: { status: action?.to || "DONE" },
+      severity: "normal",
+    });
+    loadTasks();
+  } catch (e: any) {
+    ElMessage.error(e?.response?.data?.message || "操作失败");
+    logAudit("TASK_COMPLETE", {
+      targetId: row.id,
+      targetName: row.title,
+      before: { status: row.status },
+      after: { status: action?.to || "DONE" },
+      severity: "warning",
+      reason: e?.response?.data?.message,
+    });
+  }
+};
 
 onMounted(async () => {
   await ensureUser();
   loadSavedFilters();
   loadMilestones();
+  loadMembers();
+  loadUsers();
   loadTasks();
 });
 </script>

pg_data.bad.1765972429/PG_VERSION

@@ -1 +0,0 @@
-15