diff --git a/.env.development b/.env.development
index 21892b7..1c549fa 100644
--- a/.env.development
+++ b/.env.development
@@ -5,7 +5,7 @@ VITE_APP_TITLE = 新能源项目管理平台
 VITE_APP_ENV = 'development'
 
 # 开发环境
-VITE_APP_BASE_API = 'http://192.168.110.180:8898'
+VITE_APP_BASE_API = 'http://192.168.110.180:8899'
 
 # 无人机接口地址
 
diff --git a/public/favicon.ico b/public/favicon.ico
index 3f05e35..3a3f585 100644
Binary files a/public/favicon.ico and b/public/favicon.ico differ
diff --git a/src/api/formalities/formalitiesAreConsolidated/index.ts b/src/api/formalities/formalitiesAreConsolidated/index.ts
index af8d458..218187c 100644
--- a/src/api/formalities/formalitiesAreConsolidated/index.ts
+++ b/src/api/formalities/formalitiesAreConsolidated/index.ts
@@ -49,7 +49,7 @@ export const addFormalitiesAreConsolidated = (data: FormalitiesAreConsolidatedFo
  */
 export const updateFormalitiesAreConsolidated = (data: FormalitiesAreConsolidatedForm) => {
   return request({
-    url: '/formalities/formalitiesAreConsolidated',
+    url: '/formalities/formalitiesAreConsolidated/edit',
     method: 'put',
     data: data
   });
@@ -77,3 +77,27 @@ export const editStatus = (data: FormalitiesAreConsolidatedForm) => {
     data: data
   });
 };
+
+/**
+ * 查询合规性手续合账文件列表
+ * @param query
+ * @returns {*}
+ */
+export const listFormalitiesAnnex = (query?: any): AxiosPromise<FormalitiesAreConsolidatedVO[]> => {
+  return request({
+    url: '/formalities/formalitiesAnnex/list',
+    method: 'get',
+    params: query
+  });
+};
+
+/**
+ * 删除合规性手续合账文件
+ * @param id
+ */
+export const delFormalitiesAnnex = (id: string | number | Array<string | number>) => {
+  return request({
+    url: '/formalities/formalitiesAnnex/' + id,
+    method: 'delete'
+  });
+};
diff --git a/src/api/formalities/listOfFormalities/index.ts b/src/api/formalities/listOfFormalities/index.ts
index 000e218..427f8d8 100644
--- a/src/api/formalities/listOfFormalities/index.ts
+++ b/src/api/formalities/listOfFormalities/index.ts
@@ -61,3 +61,17 @@ export const delListOfFormalities = (id: string | number | Array<string | number
     method: 'delete'
   });
 };
+
+/**
+ * 查询手续办理清单模板是否存在
+ * @param id
+ */
+export const getWhetherItExists = (id: string | number): AxiosPromise<ListOfFormalitiesVO> => {
+  return request({
+    url: '/formalities/formalitiesAreConsolidated/getWhetherItExists',
+    method: 'get',
+    params: {
+      projectId: id
+    }
+  });
+};
diff --git a/src/api/materials/purchaseDoc/index.ts b/src/api/materials/purchaseDoc/index.ts
index bcaaf4a..699f240 100644
--- a/src/api/materials/purchaseDoc/index.ts
+++ b/src/api/materials/purchaseDoc/index.ts
@@ -111,3 +111,13 @@ export const purchaseDocPlanList = (id) => {
     method: 'get'
   });
 };
+/**
+ * 通过物流单号 物流详情
+ * @param id
+ */
+export const logisticsDetial = (id) => {
+  return request({
+    url: '/cailiaoshebei/ltn/logistics/' + id,
+    method: 'get'
+  });
+};
diff --git a/src/assets/logo/logo.png b/src/assets/logo/logo.png
index 3f05e35..3a3f585 100644
Binary files a/src/assets/logo/logo.png and b/src/assets/logo/logo.png differ
diff --git a/src/components/FileUpload/index.vue b/src/components/FileUpload/index.vue
index cea8252..c8a53c9 100644
--- a/src/components/FileUpload/index.vue
+++ b/src/components/FileUpload/index.vue
@@ -21,6 +21,7 @@
       :on-change="handleChange"
       :on-remove="handleRemove"
       :method="method"
+      :http-request="customUpload"
     >
       <slot>
         <div>
@@ -89,6 +90,7 @@
 import { propTypes } from '@/utils/propTypes';
 import { delOss, listByIds } from '@/api/system/oss';
 import { globalHeaders } from '@/utils/request';
+import axios from 'axios';
 const props = defineProps({
   modelValue: {
     type: [String, Object, Array],
@@ -143,6 +145,7 @@ const uploadList = ref<any[]>([]);
 const baseUrl = import.meta.env.VITE_APP_BASE_API;
 const uploadFileUrl = ref(baseUrl + props.uploadUrl); // 上传文件服务器地址
 const headers = ref(globalHeaders());
+const pendingFiles = ref<UploadFile[]>([]);
 
 const realUploadUrl = computed(() => {
   const search = new URLSearchParams(props.params).toString();
@@ -237,28 +240,33 @@ interface UploadFileWithOssId extends UploadFile {
 }
 
 const handleUploadSuccess = (res: any, file: UploadFileWithOssId) => {
-  console.log(props.data);
-
   if (res.code === 200) {
-    if (res.data) {
-      uploadList.value.push({
-        name: res.data.fileName,
-        url: res.data.url,
-        ossId: res.data.ossId
-      });
-    } else {
-      uploadList.value.push({});
-    }
+    console.log('上传成功');
+    // 上传成功，不管 data 是否为空
+    uploadList.value.push({
+      name: file.name,
+      url: (res.data && res.data.url) || '',
+      ossId: (res.data && res.data.ossId) || ''
+    });
   } else {
+    console.log('失败', res);
+
     number.value--;
     proxy?.$modal.closeLoading();
-    proxy?.$modal.msgError(res.msg);
+    proxy?.$modal.msgError(res.msg || '上传失败');
     fileUploadRef.value?.handleRemove(file);
+    return;
   }
+
   uploadedSuccessfully(res);
 };
 
 const handleChange = (file: any, fileList: any) => {
+  // 记录 status = 'ready' 的文件
+  if (file.status === 'ready') {
+    pendingFiles.value.push(file);
+  }
+
   emit('handleChange', file, fileList);
 };
 
@@ -290,8 +298,6 @@ const handleDelete = async (index: string | number, type?: string) => {
 
 // 上传结束处理
 const uploadedSuccessfully = (res: any) => {
-  console.log(11121);
-
   if (props.isImportInfo) {
     emit('update:modelValue', 'ok');
     fileUploadRef.value?.clearFiles();
@@ -307,8 +313,13 @@ const uploadedSuccessfully = (res: any) => {
 
     emit('update:modelValue', listToString(fileList.value));
     proxy?.$modal.closeLoading();
-    props.onUploadSuccess?.(fileList.value, res);
   }
+  if (props.autoUpload) {
+    fileUploadRef.value?.clearFiles();
+    fileList.value = [];
+    emit('update:modelValue', ''); // 同步到外部 v-model
+  }
+  props.onUploadSuccess?.(fileList.value, res);
 };
 
 // 获取文件名称
@@ -334,13 +345,67 @@ const listToString = (list: any[], separator?: string) => {
   return strs != '' ? strs.substring(0, strs.length - 1) : '';
 };
 
-const submitUpload = () => {
-  fileUploadRef.value!.submit();
+// 改造后的 customUpload
+const customUpload = async (options: any) => {
+  if (props.autoUpload) {
+    // 自动上传，单文件请求
+    try {
+      const formData = new FormData();
+      formData.append('file', options.file);
+      Object.entries(props.data).forEach(([k, v]) => {
+        if (v !== null && v !== undefined) formData.append(k, v as any);
+      });
+      const res = await axios?.({
+        url: realUploadUrl.value,
+        method: props.method,
+        data: formData,
+        headers: { 'Content-Type': 'multipart/form-data', ...headers.value }
+      });
+      handleUploadSuccess(res.data, options.file);
+    } catch (err) {
+      handleUploadError();
+    }
+  } else {
+    // 手动上传，不发请求，只缓存
+    pendingFiles.value.push(options.file);
+  }
 };
 
-defineExpose({
-  submitUpload
-});
+// 改造后的 submitUpload
+const submitUpload = async () => {
+  if (props.autoUpload) {
+    fileUploadRef.value?.submit();
+    return;
+  }
+  if (!pendingFiles.value.length) {
+    return 'noFile';
+  }
+  try {
+    proxy?.$modal.loading('正在上传文件，请稍候...');
+    const formData = new FormData();
+    pendingFiles.value.forEach((f) => {
+      if (f.raw) formData.append('file', f.raw as File);
+    });
+    Object.entries(props.data).forEach(([k, v]) => {
+      if (v !== null && v !== undefined) formData.append(k, v as any);
+    });
+    const res = await axios?.({
+      url: realUploadUrl.value,
+      method: props.method,
+      data: formData,
+      headers: { 'Content-Type': 'multipart/form-data', ...headers.value }
+    });
+    handleUploadSuccess(res.data, {} as any);
+    pendingFiles.value = [];
+    fileUploadRef.value?.clearFiles();
+  } catch (err) {
+    handleUploadError();
+  } finally {
+    proxy?.$modal.closeLoading();
+  }
+};
+
+defineExpose({ submitUpload });
 </script>
 
 <style scoped lang="scss">
diff --git a/src/layout/components/notice/index.vue b/src/layout/components/notice/index.vue
index 2aa716c..78ca0c8 100644
--- a/src/layout/components/notice/index.vue
+++ b/src/layout/components/notice/index.vue
@@ -54,8 +54,6 @@ const onNewsClick = (item: any) => {
   //并且写入pinia
   noticeStore.state.value.notices = newsList.value;
   //如果有formPath，就前往
-  console.log(1111111111111111);
-  console.log(newsList.value[item]);
   if (newsList.value[item].route) {
     proxy?.$tab.openPage('/' + newsList.value[item].route, '', { id: newsList.value[item].detailId, type: 'view' });
   }
diff --git a/src/store/modules/app.ts b/src/store/modules/app.ts
index 5ccaf75..0205fab 100644
--- a/src/store/modules/app.ts
+++ b/src/store/modules/app.ts
@@ -6,7 +6,7 @@ export const useAppStore = defineStore('app', () => {
   const sidebar = reactive({
     opened: sidebarStatus.value ? !!+sidebarStatus.value : true,
     withoutAnimation: false,
-    hide: true
+    hide: false
   });
   const device = ref<string>('desktop');
   const size = useStorage<'large' | 'default' | 'small'>('size', 'default');
diff --git a/src/utils/sse.ts b/src/utils/sse.ts
index 452ff85..464727c 100644
--- a/src/utils/sse.ts
+++ b/src/utils/sse.ts
@@ -25,7 +25,6 @@ export const initSSE = (url: any) => {
   });
 
   watch(data, () => {
-    console.log(data.value);
     let label = '';
     let route1 = '';
     let detailId = '';
diff --git a/src/views/cory/template/indexEdit.vue b/src/views/cory/template/indexEdit.vue
index 6dcdad1..91e3fe6 100644
--- a/src/views/cory/template/indexEdit.vue
+++ b/src/views/cory/template/indexEdit.vue
@@ -23,7 +23,7 @@
           <el-form
             ref="leaveFormRef"
             v-loading="loading"
-            :disabled="routeParams.type === 'view'"
+            :disabled="routeParams.type === 'view' || form.status == 'waiting'"
             :model="form"
             :rules="rules"
             label-width="100px"
diff --git a/src/views/design/appointment/index.vue b/src/views/design/appointment/index.vue
index 4f7b023..6722288 100644
--- a/src/views/design/appointment/index.vue
+++ b/src/views/design/appointment/index.vue
@@ -8,7 +8,6 @@
         <el-button @click="disabledForm = false" class="px-8 py-2.5 transition-all duration-300 font-medium" v-if="disabledForm">
           点击编辑
         </el-button>
-        <!-- ，带 <span class="text-red-300">*</span> 为必填项 -->
       </div>
       <!-- 表单内容区域 -->
       <el-form ref="leaveFormRef" :model="form" :disabled="disabledForm" :rules="rules" label-width="120px" class="p-6 space-y-6">
@@ -46,15 +45,23 @@
               class="flex-1 mr-3"
             >
               <div class="grid grid-cols-1 md:grid-cols-2 gap-4">
+                <!-- 设计人员专业选择（绑定重复校验） -->
                 <el-select
                   v-model="designer.userMajor"
                   placeholder="请选择专业"
                   class="transition-all duration-300 border-gray-300"
                   :rules="{ required: true, message: '请选择专业', trigger: 'change' }"
+                  @change="() => checkDuplicate(designer, 'designers', index)"
                 >
                   <el-option v-for="item in des_user_major" :key="item.value" :label="item.label" :value="item.value" />
                 </el-select>
-                <el-select v-model="designer.userId" placeholder="请选择设计人员" class="transition-all duration-300 border-gray-300">
+                <!-- 设计人员选择（绑定重复校验） -->
+                <el-select
+                  v-model="designer.userId"
+                  placeholder="请选择设计人员"
+                  class="transition-all duration-300 border-gray-300"
+                  @change="() => checkDuplicate(designer, 'designers', index)"
+                >
                   <el-option v-for="item in userList" :key="item.userId" :label="item.nickName" :value="item.userId" />
                 </el-select>
               </div>
@@ -97,15 +104,23 @@
               class="flex-1 mr-3"
             >
               <div class="grid grid-cols-1 md:grid-cols-2 gap-4">
+                <!-- 校审人员专业选择（绑定重复校验） -->
                 <el-select
                   v-model="reviewer.userMajor"
                   placeholder="请选择专业"
                   class="transition-all duration-300 border-gray-300"
                   :rules="{ required: true, message: '请选择专业', trigger: 'change' }"
+                  @change="() => checkDuplicate(reviewer, 'reviewers', index)"
                 >
                   <el-option v-for="item in des_user_major" :key="item.value" :label="item.label" :value="item.value" />
                 </el-select>
-                <el-select v-model="reviewer.userId" placeholder="请选择校审人员" class="transition-all duration-300 border-gray-300">
+                <!-- 校审人员选择（绑定重复校验） -->
+                <el-select
+                  v-model="reviewer.userId"
+                  placeholder="请选择校审人员"
+                  class="transition-all duration-300 border-gray-300"
+                  @change="() => checkDuplicate(reviewer, 'reviewers', index)"
+                >
                   <el-option v-for="item in userList" :key="item.userId" :label="item.nickName" :value="item.userId" />
                 </el-select>
               </div>
@@ -146,7 +161,7 @@
 </template>
 
 <script setup name="PersonnelForm" lang="ts">
-import { ref, reactive, computed, onMounted, toRefs } from 'vue';
+import { ref, reactive, computed, onMounted, toRefs, watch, WatchStopHandle } from 'vue';
 import { getCurrentInstance } from 'vue';
 import type { ComponentInternalInstance } from 'vue';
 import { useUserStoreHook } from '@/store/modules/user';
@@ -184,11 +199,11 @@ const userList = ref([]);
 // 表单引用
 const leaveFormRef = ref();
 const disabledForm = ref(false); //控制提交按钮状态
+
 /** 查询当前部门的所有用户 */
 const getDeptAllUser = async (deptId: any) => {
   try {
     const res = await systemUserList({ deptId });
-    // 实际项目中使用接口返回的数据
     userList.value = res.rows;
   } catch (error) {
     ElMessage.error('获取用户列表失败');
@@ -217,37 +232,20 @@ const designUser = async () => {
       // 处理返回的数据，进行回显
       res.rows.forEach((item: any) => {
         if (item.userType == 1) {
-          item.userType = 'designLeader';
+          form.designLeader = item.userId;
         } else if (item.userType == 2) {
-          item.userType = 'designer';
+          form.designers.push({
+            userId: item.userId,
+            userMajor: item.userMajor || null
+          });
         } else if (item.userType == 3) {
-          item.userType = 'reviewer';
-        }
-        // 根据userType区分不同类型的人员
-        switch (item.userType) {
-          case 'designLeader':
-          case 1:
-            form.designLeader = item.userId;
-            break;
-
-          case 'designer':
-          case 2:
-            form.designers.push({
-              userId: item.userId,
-              userMajor: item.userMajor || null
-            });
-            break;
-
-          case 'reviewer':
-          case 3:
-            form.reviewers.push({
-              userId: item.userId,
-              userMajor: item.userMajor || null
-            });
-            break;
+          form.reviewers.push({
+            userId: item.userId,
+            userMajor: item.userMajor || null
+          });
         }
       });
-      // 如果没有设计人员或校审人员，添加一个空项
+      // 补全默认空项
       if (form.designers.length === 0) {
         form.designers.push({ userId: null, userMajor: null });
       }
@@ -261,7 +259,6 @@ const designUser = async () => {
     }
   } catch (error) {
     ElMessage.error('获取配置数据失败');
-    // 添加默认空项
     form.designers.push({ userId: null, userMajor: null });
     form.reviewers.push({ userId: null, userMajor: null });
   } finally {
@@ -272,7 +269,7 @@ const designUser = async () => {
 /** 添加人员 */
 const addPerson = (type: 'designers' | 'reviewers') => {
   form[type].push({ userId: null, userMajor: null });
-  // 滚动到最后一个新增的元素
+  // 滚动到最后一个新增元素
   setTimeout(() => {
     const elements = document.querySelectorAll(`[data-v-${proxy?.$options.__scopeId}] .el-select`);
     if (elements.length > 0) {
@@ -290,48 +287,112 @@ const removePerson = (type: 'designers' | 'reviewers', index: number) => {
   form[type].splice(index, 1);
 };
 
-/** 提交表单 */
+// ===================== 核心修改：重复校验逻辑 =====================
+/**
+ * 校验同一角色内（设计/校审）的「专业+人员」组合唯一性
+ * @param current 当前操作的人员对象
+ * @param role 角色类型（designers/reviewers）
+ * @param currentIndex 当前操作的索引
+ */
+const checkDuplicate = (current: { userId: number | null; userMajor: string | null }, role: 'designers' | 'reviewers', currentIndex: number) => {
+  // 未选完专业/人员时不校验
+  if (!current.userId || !current.userMajor) return;
+
+  // 只获取当前角色的所有人员（设计只查设计，校审只查校审）
+  const targetList = form[role];
+  // 生成当前「专业+人员」唯一标识
+  const currentKey = `${current.userMajor}-${current.userId}`;
+
+  // 检查当前角色内是否有重复
+  const duplicateItem = targetList.find((item, index) => {
+    // 排除当前操作项本身
+    if (index === currentIndex) return false;
+    // 对比「专业+人员」组合
+    return `${item.userMajor}-${item.userId}` === currentKey;
+  });
+
+  // 存在重复时提示并清空当前选择
+  if (duplicateItem) {
+    ElMessage.warning(`当前「${getMajorLabel(current.userMajor)}+${getUserName(current.userId)}」组合已存在，请重新选择`);
+    // 清空当前项的选择
+    current.userId = null;
+    current.userMajor = null;
+  }
+};
+
+/** 辅助函数：通过专业值获取专业名称 */
+const getMajorLabel = (majorValue: string | null) => {
+  if (!majorValue || !des_user_major.value) return '';
+  const major = des_user_major.value.find((item: any) => item.value === majorValue);
+  return major ? major.label : majorValue;
+};
+
+/** 辅助函数：通过用户ID获取用户名 */
+const getUserName = (userId: number | null) => {
+  if (!userId || !userList.value.length) return '';
+  const user = userList.value.find((item: any) => item.userId === userId);
+  return user ? user.nickName : userId;
+};
+
+/** 提交表单（补充提交前重复校验） */
 const submitForm = async () => {
   if (!leaveFormRef.value) return;
   try {
-    // 表单验证
+    // 1. 先做基础表单验证
     await leaveFormRef.value.validate();
-    // 构建提交数据 - 所有人员信息放在一个数组中
+
+    // 2. 提交前二次校验：确保当前角色内无重复（防止手动修改数据绕过实时校验）
+    let hasDuplicate = false;
+    // 校验设计人员
+    const designKeys = form.designers.map((item) => `${item.userMajor}-${item.userId}`);
+    if (new Set(designKeys).size !== designKeys.length) {
+      hasDuplicate = true;
+      ElMessage.error('设计人员中存在重复的「专业+人员」组合，请检查');
+    }
+    // 校验校审人员（不校验设计与校审之间）
+    if (!hasDuplicate) {
+      const reviewKeys = form.reviewers.map((item) => `${item.userMajor}-${item.userId}`);
+      if (new Set(reviewKeys).size !== reviewKeys.length) {
+        hasDuplicate = true;
+        ElMessage.error('校审人员中存在重复的「专业+人员」组合，请检查');
+      }
+    }
+    // 有重复则终止提交
+    if (hasDuplicate) return;
+
+    // 3. 构建提交数据（原有逻辑不变）
     const submitData = {
       projectId: form.projectId,
       personnel: [
         // 设计负责人
         {
           userId: form.designLeader,
-          userType: 'designLeader', // 设计负责人类型标识
-          userMajor: null // 负责人不需要专业
+          userType: 'designLeader',
+          userMajor: null
         },
         // 设计人员
         ...form.designers.map((designer) => ({
           userId: designer.userId,
-          userType: 'designer', // 设计人员类型标识
-          userMajor: designer.userMajor // 包含专业信息
+          userType: 'designer',
+          userMajor: designer.userMajor
         })),
         // 校审人员
         ...form.reviewers.map((reviewer) => ({
           userId: reviewer.userId,
-          userType: 'reviewer', // 校审人员类型标识
-          userMajor: reviewer.userMajor // 包含专业信息
+          userType: 'reviewer',
+          userMajor: reviewer.userMajor
         }))
       ]
     };
 
-    // 数据处理
+    // 数据处理（原有逻辑不变）
     const arr = [];
     userList.value.forEach((item) => {
       submitData.personnel.forEach((item1) => {
         if (item1.userId === item.userId) {
-          let userType = 1; // 默认为设计负责人
-          if (item1.userType === 'designer') {
-            userType = 2; // 设计人员
-          } else if (item1.userType === 'reviewer') {
-            userType = 3; // 校审人员
-          }
+          let userType = 1;
+          if (item1.userType === 'designer') userType = 2;
+          else if (item1.userType === 'reviewer') userType = 3;
           arr.push({
             userName: item.nickName,
             projectId: submitData.projectId,
@@ -343,7 +404,8 @@ const submitForm = async () => {
       });
     });
 
-    // 提交到后端
+    // 4. 提交到后端（原有逻辑不变）
+    const loading = ElLoading.service({ text: '提交中...', background: 'rgba(255,255,255,0.7)' });
     const res = await designUserAdd({
       list: arr,
       projectId: currentProject.value?.id
@@ -357,7 +419,6 @@ const submitForm = async () => {
   } catch (error) {
     ElMessage.error('请完善表单信息后再提交');
   } finally {
-    // 关闭加载状态
     ElLoading.service().close();
   }
 };
@@ -371,22 +432,22 @@ const resetForm = () => {
     ElMessage.info('表单已重置');
   }
 };
-//监听项目id刷新数据
-const listeningProject = watch(
+
+// 监听项目ID刷新数据
+const listeningProject: WatchStopHandle = watch(
   () => currentProject.value?.id,
-  (nid, oid) => {
+  () => {
     getDeptAllUser(userStore.deptId).then(() => {
       designUser();
     });
   }
 );
 
+// 页面生命周期
 onUnmounted(() => {
-  listeningProject();
+  listeningProject(); // 修复原代码watchStopHandle调用问题
 });
-// 页面挂载时初始化数据
 onMounted(() => {
-  // 先获取用户列表，再加载表单数据
   getDeptAllUser(userStore.deptId).then(() => {
     designUser();
   });
diff --git a/src/views/design/billofQuantities/indexEdit.vue b/src/views/design/billofQuantities/indexEdit.vue
index c7d2d3a..905580e 100644
--- a/src/views/design/billofQuantities/indexEdit.vue
+++ b/src/views/design/billofQuantities/indexEdit.vue
@@ -22,7 +22,7 @@
           <el-form
             ref="leaveFormRef"
             v-loading="loading"
-            :disabled="routeParams.type === 'view'"
+            :disabled="routeParams.type === 'view' || form.status == 'waiting'"
             :model="form"
             :rules="rules"
             label-width="100px"
diff --git a/src/views/design/condition/indexEdit.vue b/src/views/design/condition/indexEdit.vue
index 6251496..bce10c7 100644
--- a/src/views/design/condition/indexEdit.vue
+++ b/src/views/design/condition/indexEdit.vue
@@ -22,7 +22,7 @@
           <el-form
             ref="leaveFormRef"
             v-loading="loading"
-            :disabled="routeParams.type === 'view'"
+            :disabled="routeParams.type === 'view' || form.status == 'waiting'"
             :model="form"
             :rules="rules"
             label-width="100px"
diff --git a/src/views/design/designChange/indexEdit.vue b/src/views/design/designChange/indexEdit.vue
index f27fb40..206136c 100644
--- a/src/views/design/designChange/indexEdit.vue
+++ b/src/views/design/designChange/indexEdit.vue
@@ -12,7 +12,14 @@
           <h3 class="text-lg font-semibold text-gray-800">下发变更通知信息</h3>
         </div>
         <div class="p-6">
-          <el-form ref="leaveFormRef" :disabled="routeParams.type === 'view'" :model="form" :rules="rules" label-width="100px" class="space-y-4">
+          <el-form
+            ref="leaveFormRef"
+            :disabled="routeParams.type === 'view' || form.status == 'waiting'"
+            :model="form"
+            :rules="rules"
+            label-width="100px"
+            class="space-y-4"
+          >
             <div class="grid grid-cols-1 gap-4">
               <el-row>
                 <el-col :span="12">
diff --git a/src/views/design/drawing/indexEdit.vue b/src/views/design/drawing/indexEdit.vue
index 759d562..157de01 100644
--- a/src/views/design/drawing/indexEdit.vue
+++ b/src/views/design/drawing/indexEdit.vue
@@ -19,7 +19,14 @@
           <h3 class="text-lg font-semibold text-gray-800">变更图纸信息</h3>
         </div>
         <div class="p-6">
-          <el-form ref="leaveFormRef" :disabled="routeParams.type === 'view'" :model="form" :rules="rules" label-width="100px" class="space-y-4">
+          <el-form
+            ref="leaveFormRef"
+            :disabled="routeParams.type === 'view' || form.status == 'waiting'"
+            :model="form"
+            :rules="rules"
+            label-width="100px"
+            class="space-y-4"
+          >
             <div class="grid grid-cols-1 md:grid-cols-2 gap-4">
               <el-form-item label="图纸文件" prop="fileId" class="mb-2 md:col-span-2">
                 <file-upload :fileType="['pdf']" :fileSize="''" v-model="form.fileId" class="w-full"></file-upload>
diff --git a/src/views/design/drawingreview/indexEdit.vue b/src/views/design/drawingreview/indexEdit.vue
index 55205ee..fbf54dc 100644
--- a/src/views/design/drawingreview/indexEdit.vue
+++ b/src/views/design/drawingreview/indexEdit.vue
@@ -19,23 +19,20 @@
           <h3 class="text-lg font-semibold text-gray-800">图纸评审</h3>
         </div>
         <div class="p-6">
-          <el-form
-            ref="leaveFormRef"
-            v-loading="loading"
-            :disabled="routeParams.type === 'view'"
-            :model="form"
-            :rules="rules"
-            label-width="100px"
-            class="space-y-4"
-          >
-            <div class="grid grid-cols-1 gap-4">
-              <el-form ref="leaveFormRef" :disabled="routeParams.type === 'view'" :model="form" :rules="rules" label-width="100px" class="space-y-4">
-                <el-form-item label="图纸文件" v-for="value in form.fileVoList" :key="value.id" prop="fileId" class="mb-2 md:col-span-2">
-                  <el-input v-model="value.fileName" disabled placeholder="图纸名称" />
-                </el-form-item>
-              </el-form>
-            </div>
-          </el-form>
+          <div class="grid grid-cols-1 gap-4">
+            <el-form
+              ref="leaveFormRef"
+              :disabled="routeParams.type === 'view' || form.auditStatus == 'waiting'"
+              :model="form"
+              :rules="rules"
+              label-width="100px"
+              class="space-y-4"
+            >
+              <el-form-item label="图纸文件" v-for="value in form.fileVoList" :key="value.id" prop="fileId" class="mb-2 md:col-span-2">
+                <el-input v-model="value.fileName" disabled placeholder="图纸名称" />
+              </el-form-item>
+            </el-form>
+          </div>
         </div>
       </el-card>
       <!-- 提交组件 -->
diff --git a/src/views/design/prelimScheme/indexEdit.vue b/src/views/design/prelimScheme/indexEdit.vue
index 778c307..57fee49 100644
--- a/src/views/design/prelimScheme/indexEdit.vue
+++ b/src/views/design/prelimScheme/indexEdit.vue
@@ -23,7 +23,7 @@
           <el-form
             ref="leaveFormRef"
             v-loading="loading"
-            :disabled="routeParams.type === 'view'"
+            :disabled="routeParams.type === 'view' || form.status == 'waiting' || form.status == 'waiting'"
             :model="form"
             :rules="rules"
             label-width="120px"
diff --git a/src/views/design/scheme/indexEdit.vue b/src/views/design/scheme/indexEdit.vue
index 2a0ed6b..58aa419 100644
--- a/src/views/design/scheme/indexEdit.vue
+++ b/src/views/design/scheme/indexEdit.vue
@@ -23,7 +23,7 @@
           <el-form
             ref="leaveFormRef"
             v-loading="loading"
-            :disabled="routeParams.type === 'view'"
+            :disabled="routeParams.type === 'view' || form.status == 'waiting'"
             :model="form"
             :rules="rules"
             label-width="120px"
diff --git a/src/views/design/specialScheme/indexEdit.vue b/src/views/design/specialScheme/indexEdit.vue
index 4719ff0..ab759e6 100644
--- a/src/views/design/specialScheme/indexEdit.vue
+++ b/src/views/design/specialScheme/indexEdit.vue
@@ -23,7 +23,7 @@
           <el-form
             ref="leaveFormRef"
             v-loading="loading"
-            :disabled="routeParams.type === 'view'"
+            :disabled="routeParams.type === 'view' || form.status == 'waiting'"
             :model="form"
             :rules="rules"
             label-width="120px"
diff --git a/src/views/design/technicalStandard/indexEdit.vue b/src/views/design/technicalStandard/indexEdit.vue
index b3b2b64..365257f 100644
--- a/src/views/design/technicalStandard/indexEdit.vue
+++ b/src/views/design/technicalStandard/indexEdit.vue
@@ -22,7 +22,7 @@
           <el-form
             ref="leaveFormRef"
             v-loading="loading"
-            :disabled="routeParams.type === 'view'"
+            :disabled="routeParams.type === 'view' || form.status == 'waiting'"
             :model="form"
             :rules="rules"
             label-width="100px"
diff --git a/src/views/formalities/formalitiesAreConsolidated/index.vue b/src/views/formalities/formalitiesAreConsolidated/index.vue
index 43e696f..6e096e2 100644
--- a/src/views/formalities/formalitiesAreConsolidated/index.vue
+++ b/src/views/formalities/formalitiesAreConsolidated/index.vue
@@ -79,24 +79,34 @@
         <el-table-column label="办理状态" align="center" prop="processingStatus" />
         <el-table-column label="手续材料" align="center" prop="formalitiesUrl" width="180">
           <template #default="scope">
-            <el-link type="primary" :underline="false" :href="scope.row.formalitiesUrl" target="_blank" v-if="scope.row.formalitiesUrl">查看</el-link>
+            <el-link type="primary" :underline="false" @click="handlePreview(scope.row)" target="_blank">查看</el-link>
           </template>
         </el-table-column>
 
         <el-table-column label="备注" align="center" prop="remark" />
         <el-table-column label="操作" align="center" class-name="small-padding fixed-width">
           <template #default="scope">
-            <el-button link type="primary" icon="Edit" @click="handleUpdate(scope.row)" v-hasPermi="['formalities:formalitiesAreConsolidated:edit']"
-              >修改</el-button
-            >
-            <el-button
-              link
-              type="primary"
-              icon="EditPen"
-              @click="handleUpdateStatus(scope.row)"
-              v-hasPermi="['formalities:formalitiesAreConsolidated:edit']"
-              >修改状态</el-button
-            >
+            <div v-if="scope.row.status != 1">
+              <el-button link type="primary" icon="Edit" @click="handleUpdate(scope.row)" v-hasPermi="['formalities:formalitiesAreConsolidated:edit']"
+                >修改</el-button
+              >
+              <el-button
+                link
+                type="primary"
+                icon="Upload"
+                @click="handleUpload(scope.row)"
+                v-hasPermi="['formalities:formalitiesAreConsolidated:edit']"
+                >上传</el-button
+              >
+              <el-button
+                link
+                type="primary"
+                icon="EditPen"
+                @click="handleUpdateStatus(scope.row)"
+                v-hasPermi="['formalities:formalitiesAreConsolidated:edit']"
+                >修改状态</el-button
+              >
+            </div>
           </template>
         </el-table-column>
       </el-table>
@@ -116,18 +126,6 @@
         <el-form-item label="备注" prop="remark">
           <el-input v-model="form.remark" placeholder="请输入备注" />
         </el-form-item>
-        <el-form-item label="上传文件" prop="processingStatus">
-          <file-upload
-            v-model="file"
-            ref="uploadRef"
-            uploadUrl="/formalities/formalitiesAreConsolidated/edit"
-            :data="{ ...form }"
-            :auto-upload="false"
-            showFileList
-            method="put"
-            :onUploadSuccess="handleUploadSuccess"
-          />
-        </el-form-item>
       </el-form>
       <template #footer>
         <div class="dialog-footer">
@@ -136,6 +134,55 @@
         </div>
       </template>
     </el-dialog>
+    <el-dialog draggable title="文件列表" v-model="viewVisible" width="45%">
+      <el-table :data="fileList" style="width: 100%" border v-loading="fileLoading">
+        <el-table-column prop="fileName" label="文件" align="center">
+          <template #default="scope">
+            <el-link :key="scope.row.annexUrl" :href="scope.row.annexUrl" target="_blank" type="primary" :underline="false">
+              {{ scope.row.fileName || '查看文件' }}
+            </el-link>
+          </template>
+        </el-table-column>
+        <el-table-column label="操作" width="90" align="center" v-if="fileStatus != 1">
+          <template #default="scope">
+            <el-button type="danger" link icon="Delete" @click="handleDeleteFile(scope.row)"> 删除 </el-button>
+          </template>
+        </el-table-column>
+      </el-table>
+      <pagination
+        v-show="fileTotal > 0"
+        :total="fileTotal"
+        v-model:page="fileParams.pageNum"
+        v-model:limit="fileParams.pageSize"
+        @pagination="getFileList"
+      />
+      <template #footer>
+        <span>
+          <el-button type="primary" @click="viewVisible = false">关闭</el-button>
+        </span>
+      </template>
+    </el-dialog>
+    <!-- 上传文件对话框 -->
+    <el-dialog draggable title="上传文件" v-model="fileVisible" width="45%">
+      <el-form-item label="上传文件" prop="processingStatus">
+        <file-upload
+          v-model="file"
+          ref="uploadRef"
+          uploadUrl="/formalities/formalitiesAnnex"
+          :data="{ formalitiesId: form.id }"
+          :auto-upload="false"
+          showFileList
+          method="put"
+          :onUploadSuccess="handleUploadSuccess"
+        />
+      </el-form-item>
+      <template #footer>
+        <span>
+          <el-button :loading="buttonLoading" type="primary" @click="submitFileForm">确 定</el-button>
+          <el-button @click="fileVisible = false">取 消</el-button>
+        </span>
+      </template>
+    </el-dialog>
   </div>
 </template>
 
@@ -146,6 +193,8 @@ import {
   delFormalitiesAreConsolidated,
   addFormalitiesAreConsolidated,
   updateFormalitiesAreConsolidated,
+  listFormalitiesAnnex,
+  delFormalitiesAnnex,
   editStatus
 } from '@/api/formalities/formalitiesAreConsolidated';
 import {
@@ -154,8 +203,7 @@ import {
   FormalitiesAreConsolidatedForm
 } from '@/api/formalities/formalitiesAreConsolidated/types';
 import { useUserStoreHook } from '@/store/modules/user';
-import { json } from 'stream/consumers';
-
+const fileVisible = ref(false);
 const { proxy } = getCurrentInstance() as ComponentInternalInstance;
 // 获取用户 store
 const userStore = useUserStoreHook();
@@ -164,6 +212,8 @@ const currentProject = computed(() => userStore.selectedProject);
 const formalitiesAreConsolidatedList = ref<FormalitiesAreConsolidatedVO[]>([]);
 const buttonLoading = ref(false);
 const loading = ref(true);
+const fileLoading = ref(false);
+
 const showSearch = ref(true);
 const ids = ref<Array<string | number>>([]);
 const single = ref(true);
@@ -172,12 +222,20 @@ const total = ref(0);
 const uploadRef = ref();
 const queryFormRef = ref<ElFormInstance>();
 const formalitiesAreConsolidatedFormRef = ref<ElFormInstance>();
-
+const fileList = ref([]);
+const fileTotal = ref(0);
+const viewVisible = ref(false);
+const fileStatus = ref(0);
 const dialog = reactive<DialogOption>({
   visible: false,
   title: ''
 });
 const file = ref(null);
+const fileParams = reactive({
+  pageNum: 1,
+  pageSize: 10,
+  formalitiesId: undefined
+});
 const initFormData: FormalitiesAreConsolidatedForm = {
   id: undefined,
   projectId: currentProject.value?.id,
@@ -246,11 +304,14 @@ const handleSelectionChange = (selection: FormalitiesAreConsolidatedVO[]) => {
   multiple.value = !selection.length;
 };
 
-/** 新增按钮操作 */
-const handleAdd = () => {
-  reset();
-  dialog.visible = true;
-  dialog.title = '添加合规性手续合账';
+/** 删除文件按钮操作 */
+const handleDeleteFile = async (row) => {
+  await proxy?.$modal.confirm('是否确认删除文件编号为"' + row.id + '"的数据项？').finally(() => (fileLoading.value = false));
+  fileLoading.value = true;
+
+  await delFormalitiesAnnex(row.id);
+  proxy?.$modal.msgSuccess('删除成功');
+  await getFileList();
 };
 
 /** 修改按钮操作 */
@@ -263,6 +324,15 @@ const handleUpdate = async (row?: FormalitiesAreConsolidatedVO) => {
   dialog.title = '修改合规性手续合账';
 };
 
+/** 上传按钮操作 */
+const handleUpload = (row) => {
+  form.value.id = row.id;
+
+  fileList.value = [];
+  file.value = null;
+  fileVisible.value = true;
+};
+
 const handleUpdateStatus = async (row?: FormalitiesAreConsolidatedVO) => {
   await proxy?.$modal.confirm('是否确认修改状态？').finally(() => (loading.value = false));
 
@@ -276,30 +346,43 @@ const handleUpdateStatus = async (row?: FormalitiesAreConsolidatedVO) => {
 const submitForm = () => {
   formalitiesAreConsolidatedFormRef.value?.validate(async (valid: boolean) => {
     if (valid) {
-      for (const key in form.value) {
-        if (form.value[key] === null) {
-          delete form.value[key];
-        }
-      }
-      const res = uploadRef.value.submitUpload();
-      console.log(res);
+      updateFormalitiesAreConsolidated(form.value).then(() => {
+        proxy?.$modal.msgSuccess('修改成功');
+        dialog.visible = false;
+        getList();
+      });
+    }
+  });
+};
+
+const submitFileForm = () => {
+  uploadRef.value.submitUpload().then((res) => {
+    if (res === 'noFile') {
+      proxy?.$modal.msgWarning('请先选择文件');
     }
   });
 };
 
 const handleUploadSuccess = async () => {
   proxy?.$modal.msgSuccess('上传成功');
-  dialog.visible = false;
+  fileVisible.value = false;
   await getList();
 };
 
 /** 删除按钮操作 */
-const handleDelete = async (row?: FormalitiesAreConsolidatedVO) => {
-  const _ids = row?.id || ids.value;
-  await proxy?.$modal.confirm('是否确认删除合规性手续合账编号为"' + _ids + '"的数据项？').finally(() => (loading.value = false));
-  await delFormalitiesAreConsolidated(_ids);
-  proxy?.$modal.msgSuccess('删除成功');
-  await getList();
+const handlePreview = async (row?: FormalitiesAreConsolidatedVO) => {
+  viewVisible.value = true;
+  fileLoading.value = true;
+
+  fileParams.formalitiesId = row.id;
+  fileStatus.value = row.status;
+  getFileList();
+};
+const getFileList = async () => {
+  const res = await listFormalitiesAnnex(fileParams);
+  fileList.value = res.rows;
+  fileTotal.value = res.total;
+  fileLoading.value = false;
 };
 
 /** 导出按钮操作 */
@@ -316,12 +399,6 @@ const handleExport = () => {
 onMounted(() => {
   getList();
 });
-
-const formData = new FormData();
-let arr = [];
-formData.append('file', JSON.stringify(arr));
-formData.append('bo', JSON.stringify({}));
-
 //监听项目id刷新数据
 const listeningProject = watch(
   () => currentProject.value?.id,
diff --git a/src/views/formalities/listOfFormalities/index.vue b/src/views/formalities/listOfFormalities/index.vue
index a06db03..80bb105 100644
--- a/src/views/formalities/listOfFormalities/index.vue
+++ b/src/views/formalities/listOfFormalities/index.vue
@@ -1,5 +1,7 @@
 <template>
-  <div class="p-2">
+  <formalitiesAreConsolidated ref="formalitiesAreConsolidatedRef" class="overlay" v-if="showFormalitiesAreConsolidated" />
+
+  <div class="p-2" v-else>
     <transition :enter-active-class="proxy?.animate.searchAnimate.enter" :leave-active-class="proxy?.animate.searchAnimate.leave">
       <div v-show="showSearch" class="mb-[10px]">
         <el-card shadow="hover">
@@ -27,27 +29,6 @@
               >确认</el-button
             >
           </el-col>
-          <!-- <el-col :span="1.5">
-            <el-button type="success" plain icon="Edit" :disabled="single" @click="handleUpdate()" v-hasPermi="['formalities:listOfFormalities:edit']"
-              >修改</el-button
-            >
-          </el-col>
-          <el-col :span="1.5">
-            <el-button
-              type="danger"
-              plain
-              icon="Delete"
-              :disabled="multiple"
-              @click="handleDelete()"
-              v-hasPermi="['formalities:listOfFormalities:remove']"
-              >删除</el-button
-            >
-          </el-col>
-          <el-col :span="1.5">
-            <el-button type="warning" plain icon="Download" @click="handleExport" v-hasPermi="['formalities:listOfFormalities:export']"
-              >导出</el-button
-            >
-          </el-col> -->
           <right-toolbar v-model:showSearch="showSearch" @queryTable="getList"></right-toolbar>
         </el-row>
       </template>
@@ -55,38 +36,18 @@
       <el-table v-loading="loading" :data="listOfFormalitiesList" @selection-change="handleSelectionChange" row-key="id" default-expand-all>
         <el-table-column type="selection" width="55" align="center" />
         <el-table-column label="名称" prop="name" />
-        <!-- <el-table-column label="操作" align="center" class-name="small-padding fixed-width">
-          <template #default="scope">
-            <el-tooltip content="修改" placement="top">
-              <el-button
-                link
-                type="primary"
-                icon="Edit"
-                @click="handleUpdate(scope.row)"
-                v-hasPermi="['formalities:listOfFormalities:edit']"
-              ></el-button>
-            </el-tooltip>
-            <el-tooltip content="删除" placement="top">
-              <el-button
-                link
-                type="primary"
-                icon="Delete"
-                @click="handleDelete(scope.row)"
-                v-hasPermi="['formalities:listOfFormalities:remove']"
-              ></el-button>
-            </el-tooltip>
-          </template>
-        </el-table-column> -->
       </el-table>
-
       <pagination v-show="total > 0" :total="total" v-model:page="queryParams.pageNum" v-model:limit="queryParams.pageSize" @pagination="getList" />
     </el-card>
     <!-- 添加或修改手续办理清单模板对话框 -->
     <el-dialog :title="dialog.title" v-model="dialog.visible" width="500px" append-to-body>
       <el-form ref="listOfFormalitiesFormRef" :model="form" :rules="rules" label-width="80px">
-        <!-- <el-form-item label="父级id" prop="pid">
-          <el-input v-model="form.pid" placeholder="请输入父级id" />
-        </el-form-item> -->
+        <el-form-item label="父级" prop="pid">
+          <el-select v-model="form.pid" placeholder="请选择父级">
+            <el-option label="根目录" value="0" />
+            <el-option v-for="item in listOfFormalitiesList" :label="item.name" :value="item.id" />
+          </el-select>
+        </el-form-item>
         <el-form-item label="名称" prop="name">
           <el-input v-model="form.name" placeholder="请输入名称" />
         </el-form-item>
@@ -108,11 +69,12 @@ import {
   getListOfFormalities,
   delListOfFormalities,
   addListOfFormalities,
-  updateListOfFormalities
+  updateListOfFormalities,
+  getWhetherItExists
 } from '@/api/formalities/listOfFormalities';
 import { ListOfFormalitiesVO, ListOfFormalitiesQuery, ListOfFormalitiesForm } from '@/api/formalities/listOfFormalities/types';
 import { useUserStoreHook } from '@/store/modules/user';
-
+import formalitiesAreConsolidated from '@/views/formalities/formalitiesAreConsolidated/index.vue';
 const { proxy } = getCurrentInstance() as ComponentInternalInstance;
 // 获取用户 store
 const userStore = useUserStoreHook();
@@ -135,6 +97,8 @@ const dialog = reactive<DialogOption>({
   title: ''
 });
 
+const showFormalitiesAreConsolidated = ref(false);
+
 const initFormData: ListOfFormalitiesForm = {
   id: undefined,
   pid: undefined,
@@ -220,7 +184,7 @@ const handleOk = async () => {
   const res = await addFormalitiesAreConsolidated(data);
   if (res.code == 200) {
     proxy?.$modal.msgSuccess('操作成功');
-    proxy?.$tab.openPage('/formalities/formalitiesAreConsolidated');
+    showFormalitiesAreConsolidated.value = true;
   }
 };
 
@@ -272,6 +236,33 @@ const handleExport = () => {
 };
 
 onMounted(() => {
-  getList();
+  getWhetherItExists(currentProject.value.id).then((res) => {
+    if (res.data) {
+      showFormalitiesAreConsolidated.value = true;
+      return;
+    }
+    getList();
+  });
+});
+
+//监听项目id刷新数据
+const listeningProject = watch(
+  () => currentProject.value?.id,
+  (nid, oid) => {
+    getWhetherItExists(currentProject.value.id).then((res) => {
+      if (res.data) {
+        showFormalitiesAreConsolidated.value = true;
+        return;
+      }
+      showFormalitiesAreConsolidated.value = false;
+      getList();
+    });
+  }
+);
+
+onUnmounted(() => {
+  listeningProject();
 });
 </script>
+
+<style scoped lang="scss"></style>
diff --git a/src/views/materials/materialsEquipment/materialReceive/word/index.vue b/src/views/materials/materialsEquipment/materialReceive/word/index.vue
index 4a4312d..fac7c7e 100644
--- a/src/views/materials/materialsEquipment/materialReceive/word/index.vue
+++ b/src/views/materials/materialsEquipment/materialReceive/word/index.vue
@@ -1,5 +1,5 @@
 <template>
-  <el-dialog v-model="isShowDialog" title="变更单详情" draggable width="60vw" :close-on-click-modal="false" :destroy-on-close="true">
+  <el-dialog v-model="isShowDialog" title="材料设备详情" draggable width="1200px" :close-on-click-modal="false" :destroy-on-close="true">
     <el-card :body-style="{ padding: '20px' }" style="border: none; box-shadow: none">
       <div class="dialog-footer">
         <div class="btn-item" @click="onLoad">
@@ -46,26 +46,26 @@
             </tbody>
             <thead>
               <tr>
-                <th width="150">序号</th>
-                <th width="150">名称</th>
-                <th width="150">规格</th>
-                <th width="150">单位</th>
-                <th width="150">数量</th>
-                <th width="150">验收</th>
-                <th width="150">缺件</th>
-                <th width="150">备注</th>
+                <td width="150">序号</td>
+                <td width="150">名称</td>
+                <td width="150">规格</td>
+                <td width="150">单位</td>
+                <td width="150">数量</td>
+                <td width="150">验收</td>
+                <td width="150">缺件</td>
+                <td width="150">备注</td>
               </tr>
             </thead>
             <tbody>
               <tr v-for="(item, i) of formData.itemList" :key="i">
-                <th width="150">{{ i + 1 }}</th>
-                <th width="150">{{ item.name }}</th>
-                <th width="150">{{ item.specification }}</th>
-                <th width="150">{{ item.unit }}</th>
-                <th width="150">{{ item.quantity }}</th>
-                <th width="150">{{ item.acceptedQuantity }}</th>
-                <th width="150">{{ item.shortageQuantity }}</th>
-                <th width="150">{{ item.remark }}</th>
+                <td width="150">{{ i + 1 }}</td>
+                <td width="150">{{ item.name }}</td>
+                <td width="150">{{ item.specification }}</td>
+                <td width="150">{{ item.unit }}</td>
+                <td width="150">{{ item.quantity }}</td>
+                <td width="150">{{ item.acceptedQuantity }}</td>
+                <td width="150">{{ item.shortageQuantity }}</td>
+                <td width="150">{{ item.remark }}</td>
               </tr>
             </tbody>
             <tbody>
diff --git a/src/views/materials/materialsEquipment/partyA.rar b/src/views/materials/materialsEquipment/partyA.rar
deleted file mode 100644
index 85d8276..0000000
Binary files a/src/views/materials/materialsEquipment/partyA.rar and /dev/null differ
diff --git a/src/views/materials/overallPlanMaterialSupply/index.vue b/src/views/materials/overallPlanMaterialSupply/index.vue
index bd8a65c..991ce0d 100644
--- a/src/views/materials/overallPlanMaterialSupply/index.vue
+++ b/src/views/materials/overallPlanMaterialSupply/index.vue
@@ -27,6 +27,7 @@
       <el-table-column prop="num" label="编号" />
       <el-table-column prop="name" label="工程或费用名称" width="180" />
       <el-table-column prop="unit" label="单位" />
+      <el-table-column prop="specification" label="规格型号" />
       <el-table-column prop="quantity" label="数量" width="60" />
       <el-table-column prop="batchNumber" label="批次号" width="200" />
       <el-table-column prop="brand" label="品牌" />
diff --git a/src/views/materials/overallPlanMaterialSupply/indexEdit.vue b/src/views/materials/overallPlanMaterialSupply/indexEdit.vue
index f1836ce..a35f892 100644
--- a/src/views/materials/overallPlanMaterialSupply/indexEdit.vue
+++ b/src/views/materials/overallPlanMaterialSupply/indexEdit.vue
@@ -3,18 +3,23 @@
     <div class="max-w-4xl mx-auto">
       <!-- 顶部按钮区域 -->
       <el-card class="mb-4 rounded-lg shadow-sm bg-white border border-gray-100 transition-all hover:shadow-md">
-        <approvalButton @submitForm="submitForm" @approvalVerifyOpen="approvalVerifyOpen"
-          @handleApprovalRecord="handleApprovalRecord" :buttonLoading="buttonLoading" :id="form.id"
-          :status="form.status" :pageType="routeParams.type" />
+        <approvalButton
+          @submitForm="submitForm"
+          @approvalVerifyOpen="approvalVerifyOpen"
+          @handleApprovalRecord="handleApprovalRecord"
+          :buttonLoading="buttonLoading"
+          :id="form.id"
+          :status="form.status"
+          :pageType="routeParams.type"
+        />
       </el-card>
       <!-- 表单区域 -->
-      <el-card
-        class="rounded-lg shadow-sm bg-white border border-gray-100 transition-all hover:shadow-md overflow-hidden">
+      <el-card class="rounded-lg shadow-sm bg-white border border-gray-100 transition-all hover:shadow-md overflow-hidden">
         <div class="p-4 bg-gradient-to-r from-blue-50 to-indigo-50 border-b border-gray-100">
           <h3 class="text-lg font-semibold text-gray-800">设计原则</h3>
         </div>
         <div class="p-6">
-          <!-- <el-form ref="leaveFormRef" v-loading="loading" :disabled="routeParams.type === 'view' || routeParams.type === 'update'" :model="form"
+          <!-- <el-form ref="leaveFormRef" v-loading="loading" :disabled="routeParams.type === 'view' || form.status == 'waiting' || routeParams.type === 'update'" :model="form"
             :rules="rules" label-width="100px" class="space-y-4">
             <el-row :gutter="20">
               <el-col :span="12">
@@ -67,7 +72,7 @@
               </el-col>
             </el-row>
           </el-form> -->
-          <el-table :data="tableData" v-loading="loading"  row-key="id" border>
+          <el-table :data="tableData" v-loading="loading" row-key="id" border>
             <el-table-column prop="num" label="编号" />
             <el-table-column prop="name" label="名称" />
             <el-table-column prop="specification" label="规格" />
@@ -81,8 +86,14 @@
       <submitVerify ref="submitVerifyRef" :task-variables="taskVariables" @submit-callback="submitCallback" />
       <approvalRecord ref="approvalRecordRef"></approvalRecord>
       <!-- 流程选择对话框 -->
-      <el-dialog draggable v-model="dialogVisible.visible" :title="dialogVisible.title" :before-close="handleClose"
-        width="500" class="rounded-lg shadow-lg">
+      <el-dialog
+        draggable
+        v-model="dialogVisible.visible"
+        :title="dialogVisible.title"
+        :before-close="handleClose"
+        width="500"
+        class="rounded-lg shadow-lg"
+      >
         <div class="p-4">
           <p class="text-gray-600 mb-4">请选择要启动的流程：</p>
           <el-select v-model="flowCode" placeholder="请选择流程" style="width: 100%">
@@ -91,10 +102,12 @@
         </div>
         <template #footer>
           <div class="dialog-footer p-4 border-t border-gray-100 flex justify-end space-x-3">
-            <el-button @click="handleClose"
-              class="px-4 py-2 border border-gray-300 rounded-md text-gray-700 hover:bg-gray-50 transition-colors">取消</el-button>
-            <el-button type="primary" @click="submitFlow()"
-              class="px-4 py-2 bg-primary text-white rounded-md hover:bg-primary/90 transition-colors">确认</el-button>
+            <el-button @click="handleClose" class="px-4 py-2 border border-gray-300 rounded-md text-gray-700 hover:bg-gray-50 transition-colors"
+              >取消</el-button
+            >
+            <el-button type="primary" @click="submitFlow()" class="px-4 py-2 bg-primary text-white rounded-md hover:bg-primary/90 transition-colors"
+              >确认</el-button
+            >
           </div>
         </template>
       </el-dialog>
@@ -112,7 +125,7 @@ import { StartProcessBo } from '@/api/workflow/workflowCommon/types';
 const { proxy } = getCurrentInstance() as ComponentInternalInstance;
 import { useUserStoreHook } from '@/store/modules/user';
 const { design_change_reason_type } = toRefs<any>(proxy?.useDict('design_change_reason_type'));
-import { totalsupplyplan,obtainMasterDataList } from '@/api/materials/overallPlanMaterialSupply/index';
+import { totalsupplyplan, obtainMasterDataList } from '@/api/materials/overallPlanMaterialSupply/index';
 // 获取用户 store
 const userStore = useUserStoreHook();
 // 从 store 中获取项目列表和当前选中的项目
diff --git a/src/views/materials/purchaseDoc/comm/logisticsDetail.vue b/src/views/materials/purchaseDoc/comm/logisticsDetail.vue
new file mode 100644
index 0000000..a2b80ce
--- /dev/null
+++ b/src/views/materials/purchaseDoc/comm/logisticsDetail.vue
@@ -0,0 +1,244 @@
+<template>
+  <el-drawer v-model="drawer" :direction="direction" size="40%" :before-close="handleBeforeClose" title-class="drawer-title">
+    <template #header>
+      <span class="font-bold text-lg text-gray-800">物流信息</span>
+    </template>
+    <template #default>
+      <!-- 物流头部信息 -->
+      <div class="bg-white rounded-lg shadow-md p-5 mb-6">
+        <div class="flex flex-col md:flex-row md:items-center justify-between gap-6">
+          <!-- 左侧：快递基本信息 -->
+          <div class="flex items-center gap-6">
+            <div class="w-14 h-14 rounded-md overflow-hidden border border-gray-100 flex items-center justify-center">
+              <img
+                :src="logisticsData?.result.logo"
+                alt="快递公司Logo"
+                class="w-full h-full object-contain"
+                :onerror="`this.src='https://via.placeholder.com/48x48?text=暂无Logo'`"
+              />
+            </div>
+            <div class="text-sm">
+              <p class="text-gray-500">快递单号</p>
+              <p class="font-medium text-gray-900">{{ logisticsData?.result.number }}</p>
+              <p class="text-gray-500 mt-1">{{ logisticsData?.result.expName }} | 最新更新: {{ logisticsData?.result.updateTime }}</p>
+            </div>
+            <div class="ml-auto">
+              <el-tag :type="getStatusType(logisticsData?.result.deliverystatus)" size="medium" class="px-4 py-1">
+                {{ getStatusText(logisticsData?.result.deliverystatus) }}
+              </el-tag>
+              <p class="text-gray-500 text-sm mt-2 text-right">耗时: {{ logisticsData?.result.takeTime || '暂无数据' }}</p>
+            </div>
+          </div>
+        </div>
+      </div>
+
+      <!-- 快递员信息（有数据才显示） -->
+      <div v-if="logisticsData?.result.courier" class="bg-blue-50 rounded-lg p-4 mb-6 border-l-4 border-blue-400">
+        <div class="flex items-center justify-between">
+          <p class="font-medium text-blue-800">配送信息</p>
+          <a :href="`tel:${logisticsData?.result.courierPhone}`" class="text-blue-600 hover:text-blue-800 text-sm flex items-center gap-1">
+            <el-icon class="el-icon-phone"></el-icon>
+            联系快递员
+          </a>
+        </div>
+        <div class="flex flex-wrap gap-x-8 gap-y-3 mt-3 text-gray-700">
+          <div class="flex items-center gap-2">
+            <el-icon class="el-icon-user text-gray-500"></el-icon>
+            <span>快递员: {{ logisticsData?.result.courier }}</span>
+          </div>
+          <div class="flex items-center gap-2">
+            <el-icon class="el-icon-phone-outline text-gray-500"></el-icon>
+            <span>电话: {{ logisticsData?.result.courierPhone || '暂无' }}</span>
+          </div>
+          <div class="flex items-center gap-2">
+            <el-icon class="el-icon-service text-gray-500"></el-icon>
+            <span>客服: {{ logisticsData?.result.expPhone }}</span>
+          </div>
+        </div>
+      </div>
+
+      <!-- 物流轨迹列表 -->
+      <div class="bg-white rounded-lg shadow-md p-5">
+        <p class="font-medium text-gray-800 mb-4">物流轨迹（{{ logisticsData?.result.list.length || 0 }}条）</p>
+        <div class="relative" style="border-left: 1px solid #d9d9d9; padding-left: 15px">
+          <div v-for="(item, index) in logisticsData?.result.list" :key="index" class="flex mb-8 relative">
+            <div class="flex flex-col items-center mr-6 z-10">
+              <div
+                :class="[
+                  'w-8 h-8 rounded-full flex items-center justify-center',
+                  index === 0 ? 'bg-blue-500 text-white' : 'bg-white border border-gray-300 text-gray-500'
+                ]"
+              >
+                <el-icon v-if="index === 0" class="el-icon-check text-xs"></el-icon>
+                <span v-else class="text-xs">{{ index + 1 }}</span>
+              </div>
+              <p class="text-xs text-gray-500 mt-2">{{ item.time }}</p>
+            </div>
+            <div class="flex-1 bg-gray-50 rounded-lg p-4 border border-gray-100 shadow-sm">
+              <p class="text-gray-800">{{ item.status }}</p>
+            </div>
+          </div>
+        </div>
+      </div>
+    </template>
+
+    <template #footer>
+      <div class="drawer-footer">
+        <el-button @click="close" :loading="cancelLoading" class="mr-3">关闭</el-button>
+      </div>
+    </template>
+  </el-drawer>
+</template>
+
+<script setup lang="ts">
+import { ref } from 'vue';
+import type { DrawerProps } from 'element-plus';
+import { Phone, PhoneOutline, User, Service, Check } from '@element-plus/icons-vue';
+
+// 抽屉方向
+const direction = ref<DrawerProps['direction']>('ltr');
+// 加载状态
+const cancelLoading = ref(false);
+const confirmLoading = ref(false);
+// 抽屉显隐
+const drawer = ref(false);
+// 物流数据（初始化为接口返回格式）
+const logisticsData = ref({
+  status: '0',
+  msg: 'ok',
+  result: {
+    number: '',
+    type: '',
+    list: [],
+    deliverystatus: '0',
+    issign: '0',
+    expName: '',
+    expSite: '',
+    expPhone: '',
+    courier: '',
+    courierPhone: '',
+    updateTime: '',
+    takeTime: '',
+    logo: ''
+  }
+});
+
+/**
+ * 根据物流状态获取标签类型
+ * @param status 物流状态码
+ */
+const getStatusType = (status?: string) => {
+  switch (status) {
+    case '0': // 揽件
+      return 'info';
+    case '1': // 在途中
+      return 'warning';
+    case '2': // 派件中
+      return 'primary';
+    case '3': // 已签收
+      return 'success';
+    case '4': // 派送失败
+    case '5': // 疑难件
+      return 'danger';
+    case '6': // 退件签收
+      return 'error';
+    default:
+      return 'default';
+  }
+};
+
+/**
+ * 根据物流状态获取文本描述
+ * @param status 物流状态码
+ */
+const getStatusText = (status?: string) => {
+  const statusMap: Record<string, string> = {
+    '0': '快递收件(揽件)',
+    '1': '运输途中',
+    '2': '正在派件',
+    '3': '已签收',
+    '4': '派送失败',
+    '5': '疑难件',
+    '6': '退件签收'
+  };
+  return statusMap[status || '0'] || '未知状态';
+};
+
+/**
+ * 打开抽屉并加载物流数据
+ */
+const open = (data) => {
+  const mockData = {
+    result: data
+  };
+  logisticsData.value = mockData;
+  drawer.value = true;
+};
+/**
+ * 关闭抽屉
+ */
+const close = () => {
+  drawer.value = false;
+};
+
+/**
+ * 抽屉关闭前钩子（可用于拦截关闭逻辑）
+ */
+const handleBeforeClose = (done: () => void) => {
+  done(); // 直接关闭，如需确认可添加弹窗逻辑
+};
+
+// 暴露加载状态控制方法
+const setCancelLoading = (loading: boolean) => {
+  cancelLoading.value = loading;
+};
+const setConfirmLoading = (loading: boolean) => {
+  confirmLoading.value = loading;
+};
+
+// 暴露方法供父组件调用
+defineExpose({
+  open,
+  setCancelLoading,
+  setConfirmLoading
+});
+</script>
+
+<style scoped>
+.drawer-title {
+  padding-bottom: 8px;
+  border-bottom: 1px solid #f2f2f2;
+}
+
+.drawer-footer {
+  display: flex;
+  justify-content: flex-end;
+  gap: 12px;
+  padding: 16px;
+  border-top: 1px solid #eee;
+}
+
+:deep(.el-drawer__body) {
+  padding: 20px;
+  overflow-y: auto;
+  max-height: calc(100vh - 160px);
+}
+
+:deep(.el-tag) {
+  border-radius: 4px;
+}
+
+@media (max-width: 768px) {
+  :deep(.el-drawer) {
+    width: 95% !important;
+  }
+
+  .drawer-footer {
+    flex-direction: column;
+  }
+
+  :deep(.drawer-footer .el-button) {
+    width: 100%;
+  }
+}
+</style>
diff --git a/src/views/materials/purchaseDoc/index.vue b/src/views/materials/purchaseDoc/index.vue
index 01a7cb4..7bbddd5 100644
--- a/src/views/materials/purchaseDoc/index.vue
+++ b/src/views/materials/purchaseDoc/index.vue
@@ -31,8 +31,8 @@
         </el-row>
       </template>
       <el-table v-loading="loading" :data="purchaseDocList" @selection-change="handleSelectionChange">
-        <el-table-column type="selection" width="55" align="center" />
-        <el-table-column label="采购单编号" align="center" prop="docCode" width="90" />
+        <el-table-column type="index" width="60" label="序号" align="center" />
+        <el-table-column label="采购单编号" align="center" prop="docCode" width="150" />
         <el-table-column label="批次号" align="center" prop="mrpBaseId">
           <template #default="scope">
             {{ batchOptions.find((item) => item.id == scope.row.mrpBaseId)?.planCode }}
@@ -220,11 +220,16 @@
       </template>
     </el-dialog>
     <!-- 查看文件列表 -->
-    <el-dialog title="文件列表" v-model="viewVisible" width="45%">
+    <el-dialog title="物流单号" v-model="viewVisible" width="45%">
       <el-table v-if="fileList.length > 0" :data="fileList" style="width: 100%" border>
         <el-table-column label="单号" align="center" prop="ltn" />
         <el-table-column label="数量" align="center" prop="num" />
         <el-table-column label="物资名称" align="center" prop="name" />
+        <el-table-column label="规格型号" align="center" prop="specification">
+          <template #default="scope">
+            <el-button link type="primary" icon="Finished" @click="getDetailList(scope.row.ltn)"> 查看物流信息</el-button></template
+          >
+        </el-table-column>
       </el-table>
       <div v-else class="empty-list text-center">暂无文件</div>
       <template #footer>
@@ -233,17 +238,19 @@
         </span>
       </template>
     </el-dialog>
+    <logisticsDetail ref="logisticsDetailRef"></logisticsDetail>
   </div>
 </template>
 
 <script setup name="PurchaseDoc" lang="ts">
 import { getBatch, listBatch } from '@/api/materials/batchPlan';
-import { listPurchaseDoc, getPurchaseDoc, listLink, addPurchaseDoc, updatePurchaseDoc } from '@/api/materials/purchaseDoc';
+import { listPurchaseDoc, getPurchaseDoc, listLink, addPurchaseDoc, updatePurchaseDoc, logisticsDetial } from '@/api/materials/purchaseDoc';
 import { PurchaseDocVO, PurchaseDocQuery, PurchaseDocForm } from '@/api/materials/purchaseDoc/types';
 import { listContractor } from '@/api/project/contractor';
 import { useUserStoreHook } from '@/store/modules/user';
 import { getToken } from '@/utils/auth';
-
+import logisticsDetail from './comm/logisticsDetail.vue';
+import type { DrawerProps } from 'element-plus';
 const { proxy } = getCurrentInstance() as ComponentInternalInstance;
 const route = useRoute();
 const router = useRouter();
@@ -262,10 +269,11 @@ const single = ref(true);
 const multiple = ref(true);
 const total = ref(0);
 const feedbackUrl = ref('');
+// 组件
+const logisticsDetailRef = ref<InstanceType<typeof logisticsDetail>>();
 const queryFormRef = ref<ElFormInstance>();
 const purchaseDocFormRef = ref<ElFormInstance>();
 const IP = 'http://192.168.110.151:7788';
-
 const dialog = reactive<DialogOption>({
   visible: false,
   title: ''
@@ -480,8 +488,8 @@ const handleShare = async (row?: PurchaseDocVO) => {
   });
   // 获取当前域名地址
   console.log(location);
-  textarea.value = IP + '/materials/purchaseDoc/uploadCode?data=' + data;
-  // textarea.value = location.host + '/materials/purchaseDoc/uploadCode?data=' + data;
+  // textarea.value = IP + '/materials/purchaseDoc/uploadCode?data=' + data;
+  textarea.value = location.host + '/materials/purchaseDoc/uploadCode?data=' + data;
   textarea.style.position = 'fixed';
   textarea.style.opacity = '0';
   document.body.appendChild(textarea);
@@ -530,6 +538,12 @@ const handleViewDetail = async (row?: PurchaseDocVO) => {
     type: 'view'
   });
 };
+const getDetailList = async (id) => {
+  let res = await logisticsDetial(id);
+  if (res.code == 200) {
+    logisticsDetailRef.value.open(res.data);
+  }
+};
 
 onMounted(() => {
   getList();
diff --git a/src/views/out/constructionValue/indexEdit.vue b/src/views/out/constructionValue/indexEdit.vue
index 3a689c0..6baeeac 100644
--- a/src/views/out/constructionValue/indexEdit.vue
+++ b/src/views/out/constructionValue/indexEdit.vue
@@ -22,7 +22,7 @@
           <el-form
             ref="leaveFormRef"
             v-loading="loading"
-            :disabled="routeParams.type === 'view'"
+            :disabled="routeParams.type === 'view' || form.auditStatus == 'waiting'"
             :model="form"
             :rules="rules"
             label-width="120px"
diff --git a/src/views/out/designCompletion/indexEdit.vue b/src/views/out/designCompletion/indexEdit.vue
index 5a14d76..5fbc3bb 100644
--- a/src/views/out/designCompletion/indexEdit.vue
+++ b/src/views/out/designCompletion/indexEdit.vue
@@ -22,7 +22,7 @@
           <el-form
             ref="leaveFormRef"
             v-loading="loading"
-            :disabled="routeParams.type === 'view'"
+            :disabled="routeParams.type === 'view' || form.completeAuditStatus == 'waiting'"
             :model="form"
             :rules="rules"
             label-width="120px"
diff --git a/src/views/out/monthPlan/indexEdit.vue b/src/views/out/monthPlan/indexEdit.vue
index 07e84e9..dc05a7d 100644
--- a/src/views/out/monthPlan/indexEdit.vue
+++ b/src/views/out/monthPlan/indexEdit.vue
@@ -22,7 +22,7 @@
           <el-form
             ref="leaveFormRef"
             v-loading="loading"
-            :disabled="routeParams.type === 'view'"
+            :disabled="routeParams.type === 'view' || form.status == 'waiting'"
             :model="form"
             :rules="rules"
             label-width="120px"
diff --git a/src/views/workflows/leave/leaveEdit.vue b/src/views/workflows/leave/leaveEdit.vue
index ec23163..c570a92 100644
--- a/src/views/workflows/leave/leaveEdit.vue
+++ b/src/views/workflows/leave/leaveEdit.vue
@@ -12,7 +12,14 @@
       />
     </el-card>
     <el-card shadow="never" style="height: 78vh; overflow-y: auto">
-      <el-form ref="leaveFormRef" v-loading="loading" :disabled="routeParams.type === 'view'" :model="form" :rules="rules" label-width="80px">
+      <el-form
+        ref="leaveFormRef"
+        v-loading="loading"
+        :disabled="routeParams.type === 'view' || form.status == 'waiting'"
+        :model="form"
+        :rules="rules"
+        label-width="80px"
+      >
         <el-form-item label="请假类型" prop="leaveType">
           <el-select v-model="form.leaveType" placeholder="请选择请假类型" style="width: 100%">
             <el-option v-for="item in options" :key="item.value" :label="item.label" :value="item.value" />
@@ -284,7 +291,7 @@ const approvalVerifyOpen = async () => {
 
 onMounted(() => {
   console.log(proxy.$route.query);
-  
+
   nextTick(async () => {
     routeParams.value = proxy.$route.query;
     reset();