Merge remote-tracking branch 'origin/main' into feature/layered-python-env

Why: Approving an extra package, rebuilding the base layer, reclaiming unused layers, and uploading a wheel need an admin surface that uses the existing admin controls.
Evidence: SELF tsc of the new panel reported no errors in frontend sources. UI package type errors come from missing node_modules in this worktree, not from this panel.
Impact: Administrators get a Python 环境 section. Other admin sections are unchanged.
Refs: .task/feature-layered-python-env.md
Co-authored-by: Cursor <cursoragent@cursor.com>

e2e/rdm-duties.playwright.ts

@@ -1,4 +1,4 @@
-// Real React/Picker interaction with deterministic HTTP responses; no live account or database.
+// 文档职责三视图：确定性 HTTP，不连接真实账号或数据库。
 import { test, expect, type Page } from '@playwright/test'
 
 test.skip(!process.env.PLAYWRIGHT_BASE_URL, 'set PLAYWRIGHT_BASE_URL to an isolated frontend server')
@@ -11,17 +11,10 @@ function deferred() {
 
 async function dutiesPage(page: Page) {
   const writes: { command: string; params: Record<string, unknown> }[] = []
-  const calls: { command: string; params: Record<string, unknown> }[] = []
   const holds = new Map<string, { started: ReturnType<typeof deferred>; release: ReturnType<typeof deferred> }>()
-  const active = new Set<string>()
+  let generation = 0
-  const submissions: Record<string, unknown> = { 'doc-A': null, 'doc-B': null }
+  const commands = ['rdm.project.member.list', 'rdm.duty.matrix', 'rdm.duty.preview',
-  const commands = ['rdm.project.member.list', 'rdm.project.member.add', 'rdm.project.member.remove',
+    'rdm.review.assign.doc', 'rdm.review.assign.doc.batch', 'rdm.duty.legacy.scan', 'rdm.duty.legacy.apply']
-    'rdm.duty.catalog', 'rdm.duty.get', 'rdm.review.assign.doc', 'rdm.review.assign.doc.batch',
-    'rdm.review.doc.submit', 'rdm.review.doc.approve', 'rdm.review.doc.reject', 'rdm.review.doc.final', 'rdm.review.doc.status']
-  const docs = [
-    { docId: 'doc-A', title: '文档A', typeKey: 'design', sections: 1, assigned: true, author: 'alice', reviewers: ['carol'], approver: 'dave' },
-    { docId: 'doc-B', title: '文档B', typeKey: 'design', sections: 1, assigned: true, author: 'bob', reviewers: ['carol'], approver: 'dave' },
-  ]
   await page.route('**/api/**', async route => {
     const request = route.request()
     const path = new URL(request.url()).pathname
@@ -36,125 +29,73 @@ async function dutiesPage(page: Page) {
       const command = decodeURIComponent(path.substring('/api/commands/'.length))
       const params = request.postDataJSON().params as Record<string, unknown>
       expect(params.projectId).toBe('domain-7')
-      calls.push({ command, params })
+      const hold = holds.get(command)
-      const hold = holds.get(`${command}:${params.docId ?? ''}`)
       if (hold) { hold.started.resolve(); await hold.release.promise }
-      let payload: unknown = {}
+      const author = generation === 0 ? 'alice' : 'bob'
-      if (command === 'rdm.duty.catalog') payload = { docs }
+      if (command === 'rdm.duty.matrix') {
-      else if (command === 'rdm.project.member.list') payload = { members: ['alice', 'bob', 'carol', 'dave'].map(owner => ({ owner, role: 'member', addedBy: '', addedAt: '' })) }
+        body = { payload: {
-      else if (command === 'rdm.duty.get') {
+          canAssign: true,
-        const doc = docs.find(d => d.docId === params.docId)!
+          docs: [{ docId: 'doc-A', code: 'A', title: '文档A', typeKey: 'design', stage: 'BD', dutyVersion: 1, authors: 1, reviewers: 1, approvers: 1, conflicts: 0, legacySectionOverrides: 0 }],
-        payload = { docId: doc.docId, title: doc.title, assigned: doc.assigned,
+          members: ['alice', 'bob', 'carol'].map(owner => ({ owner, role: 'member', valid: true, canAuthor: true, canReview: true, canApprove: true })),
-          roles: { author: doc.author, reviewers: doc.reviewers, approver: doc.approver }, sections: [],
+          cells: [
-          active: active.has(doc.docId) ? { round: 1, state: 'submitted', createdBy: 'alice' } : null }
+            { docId: 'doc-A', owner: 'alice', duty: author === 'alice' ? 'author' : 'none' },
-      } else if (command === 'rdm.review.doc.status') payload = { submission: submissions[String(params.docId)] }
+            { docId: 'doc-A', owner: 'bob', duty: author === 'bob' ? 'author' : 'reviewer' },
-      else { writes.push({ command, params }) }
+            { docId: 'doc-A', owner: 'carol', duty: 'approver' },
-      body = { payload }
+          ],
+        } }
+      } else if (command === 'rdm.duty.preview') {
+        writes.push({ command, params })
+        body = { payload: { ok: true, docs: [{ docId: 'doc-A', title: '文档A', replacedAuthor: 'alice' }] } }
+      } else if (command === 'rdm.duty.legacy.scan') {
+        body = { payload: { findings: [{ docId: 'doc-A', title: '文档A', sectionTitle: '范围', kind: 'ambiguous' }] } }
+      } else {
+        writes.push({ command, params })
+        generation += 1
+        body = { payload: { applied: 1 } }
+      }
     } else if (path.endsWith('/cards')) body = { cards: [] }
     await route.fulfill({ contentType: 'application/json', body: JSON.stringify(body) })
   })
   await page.goto('/')
   await page.getByRole('button', { name: '项目设置', exact: true }).click()
-  await page.getByRole('tab', { name: /文档职责/ }).click()
+  await page.getByRole('tab', { name: '文档职责', exact: true }).click()
-  await expect(page.getByRole('button', { name: '文档A', exact: true })).toBeVisible()
+  await expect(page.getByText('本页只分配已有文档的职责，不创建或生成文档。')).toBeVisible()
-  return { writes, calls, active, submissions,
+  return { writes, hold(command: string) {
-    hold(command: string, docId: string) {
+    const pending = { started: deferred(), release: deferred() }
-      const pending = { started: deferred(), release: deferred() }
+    holds.set(command, pending)
-      holds.set(`${command}:${docId}`, pending)
+    return pending
-      return pending
+  } }
-    } }
 }
 
-async function chooseMember(page: Page, label: string, owner: string) {
+test('three views share one draft and do not offer review actions', async ({ page }) => {
-  await page.locator(`.picker[aria-label="${label}"]`).getByRole('combobox').fill(owner)
-  await page.getByRole('option', { name: new RegExp(`^${owner}`) }).click()
-}
-
-async function settleResponse(page: Page, command: string, release: () => void) {
-  const response = page.waitForResponse(r => r.url().endsWith(`/api/commands/${command}`))
-  release()
-  await response
-  await page.evaluate(() => new Promise<void>(done => requestAnimationFrame(() => requestAnimationFrame(() => done()))))
-}
-
-test('a newly assigned document can submit its first whole-document review', async ({ page }) => {
   const fixture = await dutiesPage(page)
-  await page.getByRole('button', { name: '文档A', exact: true }).click()
+  await page.getByLabel('选择成员').selectOption('bob')
-  await expect(page.getByText('该文档尚无整文提交记录（当前职责仍可分配）。', { exact: true })).toBeVisible()
+  await page.getByLabel('bob 在 文档A 的职责').selectOption({ label: '编制（将替换alice）' })
-  const submit = page.getByRole('button', { name: '整文提交（编制人）', exact: true })
+  await page.getByRole('tab', { name: '按文档' }).click()
-  await expect(submit).toBeEnabled()
+  await page.getByLabel('选择文档').selectOption('doc-A')
-  await submit.click()
+  await page.getByLabel('alice 在 文档A 的职责').selectOption('审核')
-  await expect(page.getByText('整文已提交审核（全文锁定）', { exact: true })).toBeVisible()
+  await expect(page.getByLabel('bob 在 文档A 的职责')).toHaveValue('author')
-  expect(fixture.writes).toEqual([{ command: 'rdm.review.doc.submit', params: { projectId: 'domain-7', docId: 'doc-A' } }])
+  await page.getByRole('tab', { name: '矩阵' }).click()
+  await expect(page.getByLabel('bob 在 文档A 的职责')).toHaveValue('author')
+  await expect(page.getByRole('button', { name: /提交|审核通过|驳回|终批|生成|新建文档/ })).toHaveCount(0)
+  await page.getByRole('button', { name: '保存职责' }).click()
+  await expect.poll(() => fixture.writes.map(item => item.command)).toEqual(['rdm.duty.preview', 'rdm.review.assign.doc.batch'])
 })
 
-test('viewing active duties is passive; only a dirty save asks for confirmation', async ({ page }) => {
+test('a stale matrix response does not replace the current draft', async ({ page }) => {
   const fixture = await dutiesPage(page)
-  fixture.active.add('doc-A')
+  await page.getByLabel('选择成员').selectOption('alice')
-  const dialogs: string[] = []
+  const held = fixture.hold('rdm.duty.matrix')
-  let accept = false
+  await page.getByLabel('筛选文档名称或编号').fill('文档A')
-  page.on('dialog', async dialog => { dialogs.push(dialog.message()); accept ? await dialog.accept() : await dialog.dismiss() })
+  await held.started.promise
-  await page.getByRole('button', { name: '文档A', exact: true }).click()
+  await page.getByLabel('alice 在 文档A 的职责').selectOption('审核')
-  await expect(page.getByRole('heading', { name: /文档A · 当前职责/ })).toBeVisible()
+  held.release.resolve()
-  const save = page.getByRole('button', { name: '保存当前职责', exact: true })
+  await expect(page.getByLabel('alice 在 文档A 的职责')).toHaveValue('reviewer')
-  await expect(save).toBeDisabled()
-  expect(dialogs).toEqual([])
-  await chooseMember(page, '编制人', 'bob')
-  await expect(save).toBeEnabled()
-  expect(dialogs).toEqual([])
-  await save.click()
-  expect(dialogs).toHaveLength(1)
-  expect(fixture.writes).toEqual([])
-  accept = true
-  await save.click()
-  await expect(page.getByText('已保存当前职责', { exact: true })).toBeVisible()
-  expect(dialogs).toHaveLength(2)
-  expect(fixture.writes).toEqual([{ command: 'rdm.review.assign.doc', params: {
-    projectId: 'domain-7', docId: 'doc-A', author: 'bob', reviewers: ['carol'], approver: 'dave',
-  } }])
 })
 
-test('a late document detail cannot overwrite another selection or its saved roles', async ({ page }) => {
+test('a narrow viewport points away from the full matrix', async ({ page }) => {
-  const fixture = await dutiesPage(page)
+  await dutiesPage(page)
-  const old = fixture.hold('rdm.duty.get', 'doc-A')
+  await page.setViewportSize({ width: 390, height: 800 })
-  await page.getByRole('button', { name: '文档A', exact: true }).click()
+  await page.getByRole('tab', { name: '矩阵' }).click()
-  await old.started.promise
+  await expect(page.getByText('当前宽度放不下成员×文档矩阵。请使用“按人员”或“按文档”。')).toBeVisible()
-  await page.getByRole('button', { name: '文档B', exact: true }).click()
-  await expect(page.getByRole('heading', { name: '文档B · 当前职责', exact: true })).toBeVisible()
-  await settleResponse(page, 'rdm.duty.get', old.release.resolve)
-  await expect(page.getByRole('heading', { name: '文档B · 当前职责', exact: true })).toBeVisible()
-  expect(fixture.calls.filter(c => c.command === 'rdm.review.doc.status' && c.params.docId === 'doc-A')).toEqual([])
-  await chooseMember(page, '批准人', 'alice')
-  await page.getByRole('button', { name: '保存当前职责', exact: true }).click()
-  await expect(page.getByText('已保存当前职责', { exact: true })).toBeVisible()
-  expect(fixture.writes).toEqual([{ command: 'rdm.review.assign.doc', params: {
-    projectId: 'domain-7', docId: 'doc-B', author: 'bob', reviewers: ['carol'], approver: 'alice',
-  } }])
-})
-
-test('a late review status cannot replace the selected document frozen review', async ({ page }) => {
-  const fixture = await dutiesPage(page)
-  const submission = (round: number, author: string) => ({ round, state: 'submitted', digest: '', createdBy: author,
-    createdAt: '', duties: { author, reviewers: ['carol'], approver: 'dave' }, reviews: {}, sections: {} })
-  fixture.submissions['doc-A'] = submission(1, 'alice')
-  fixture.submissions['doc-B'] = submission(2, 'bob')
-  const old = fixture.hold('rdm.review.doc.status', 'doc-A')
-  await page.getByRole('button', { name: '文档A', exact: true }).click()
-  await old.started.promise
-  await page.getByRole('button', { name: '文档B', exact: true }).click()
-  await expect(page.getByRole('heading', { name: /整文审签 · 第 2 轮/ })).toBeVisible()
-  await settleResponse(page, 'rdm.review.doc.status', old.release.resolve)
-  await expect(page.getByRole('heading', { name: /整文审签 · 第 2 轮/ })).toBeVisible()
-  await expect(page.getByRole('heading', { name: /整文审签 · 第 1 轮/ })).toHaveCount(0)
-})
-
-test('closing the project panel invalidates a pending detail before its follow-up status read', async ({ page }) => {
-  const fixture = await dutiesPage(page)
-  const old = fixture.hold('rdm.duty.get', 'doc-A')
-  await page.getByRole('button', { name: '文档A', exact: true }).click()
-  await old.started.promise
-  await page.getByRole('dialog').getByRole('button', { name: '关闭', exact: true }).click()
-  await expect(page.getByRole('tab', { name: /文档职责/ })).toHaveCount(0)
-  await settleResponse(page, 'rdm.duty.get', old.release.resolve)
-  expect(fixture.calls.filter(c => c.command === 'rdm.review.doc.status' && c.params.docId === 'doc-A')).toEqual([])
 })

src/api.ts

@@ -15,6 +15,16 @@ const BASE = ''
  *  自身命令面 fail-closed。 */
 export interface AdminZoneSection { id: string; title: string; icon?: string; desc?: string; order?: number }
 
+export interface ExecEnvView {
+  configured: boolean
+  root?: string
+  python?: string
+  base?: string
+  layers?: string[]
+  requests?: { id: string; conversationId: string; owner: string; spec: string; reason: string; status: string; layerId: string; detail: string; approver: string }[]
+  bindings?: { conversationId: string; baseId: string; extensions: string[] | null; isolated: string }[]
+}
+
 async function checked(res: Response): Promise<Response> {
   if (!res.ok) {
     const text = await res.text()
@@ -79,6 +89,17 @@ export const api = {
   adminIssueLoginKey: (owner: string, ttlMinutes?: number) => auth.fetch(`${BASE}/api/admin/users/${encodeURIComponent(owner)}/login-keys`, { method: 'POST', headers: { 'Content-Type': 'application/json' }, body: JSON.stringify({ purpose: 'recover', ...(ttlMinutes ? { ttlMinutes } : {}) }) }).then(r => json<{ id: string; owner: string; purpose: string; status: string; expiresAt: string; key: string }>(r)),
   adminListLoginKeys: (owner: string) => auth.fetch(`${BASE}/api/admin/users/${encodeURIComponent(owner)}/login-keys`).then(r => json<{ keys: { id: string; owner: string; purpose: string; status: string; expiresAt: string; createdAt: string; createdBy?: string }[] }>(r)).then(d => d.keys ?? []),
   adminRevokeLoginKey: (owner: string, id: string) => auth.fetch(`${BASE}/api/admin/users/${encodeURIComponent(owner)}/login-keys/${encodeURIComponent(id)}`, { method: 'DELETE' }).then(r => json<{ ok: boolean }>(r)),
+  adminExecEnv: () => auth.fetch(`${BASE}/api/admin/exec-env`).then(r => json<ExecEnvView>(r)),
+  adminExecEnvDecision: (id: string, allow: boolean, isolate: boolean) => auth.fetch(`${BASE}/api/admin/exec-env/requests/${encodeURIComponent(id)}/decision`, { method: 'POST', headers: { 'Content-Type': 'application/json' }, body: JSON.stringify({ allow, isolate }) }).then(r => json<{ status: string; detail?: string; layerId?: string }>(r)),
+  adminExecEnvRebase: () => auth.fetch(`${BASE}/api/admin/exec-env/rebase`, { method: 'POST' }).then(r => json<{ base: string }>(r)),
+  adminExecEnvGC: () => auth.fetch(`${BASE}/api/admin/exec-env/gc`, { method: 'POST' }).then(r => json<{ removed: string[] | null }>(r)),
+  adminExecEnvWheel: (file: File, conversationId: string, reason: string) => {
+    const body = new FormData()
+    body.set('wheel', file)
+    body.set('conversationId', conversationId)
+    body.set('reason', reason)
+    return auth.fetch(`${BASE}/api/admin/exec-env/wheels`, { method: 'POST', body }).then(r => json<{ file: string; outcome: { status: string; requestId?: string; detail?: string } }>(r))
+  },
   createConversation: (projectId: string, title?: string) => auth.fetch(`${BASE}/api/projects/${projectId}/conversations`, { method: 'POST', headers: { 'Content-Type': 'application/json' }, body: JSON.stringify({ title: title ?? '' }) }).then(r => json<Conversation>(r)),
   deleteConversation: (id: string) => auth.fetch(`${BASE}/api/conversations/${id}`, { method: 'DELETE' }),
   setConversationProfile: (id: string, profileId: string) => auth.fetch(`${BASE}/api/conversations/${id}`, { method: 'PATCH', headers: { 'Content-Type': 'application/json' }, body: JSON.stringify({ profileId }) }).then(r => json<Conversation>(r)),

src/components/AdminZone.tsx

@@ -8,6 +8,7 @@ import { useState } from 'react'
 import { store, useStore } from '../store'
 import { EmptyState, Icon, type IconName } from '@ui'
 import { UsersPanel, ProfilesSection, PluginsSection, PluginWorkspacesPanel, SystemSettingsPanel } from './adminSections'
+import { ExecEnvPanel } from './ExecEnvPanel'
 import { RdmAuditWorkspace } from './RdmAuditWorkspace'
 import { RdmRolesPanel } from './adminRdmSections'
 import type { AdminZoneSection } from '../api'
@@ -34,6 +35,7 @@ const SECTIONS: AdminSectionDef[] = [
   // P2 受管：模型/密钥/Tavily/遥测/运行基础设施的唯一写入面（Backend PR 188 系统设置 API）。
   { key: 'system-settings', label: '模型与服务配置', icon: 'settings', desc: '系统受管项：模型、密钥、Tavily、遥测与运行基础设施（仅管理员）', render: () => <SystemSettingsPanel /> },
   { key: 'plugins', label: '插件管理', icon: 'puzzle', desc: '已装载插件清单与热重载（装卸不影响核心）', render: () => <PluginsSection /> },
+  { key: 'python-env', label: 'Python 环境', icon: 'package', desc: '基础层、扩展申请、回收和 wheel 上传（仅管理员）', render: () => <ExecEnvPanel /> },
   { key: 'workspaces', label: '插件工作区', icon: 'grid', desc: '插件声明面板与服务端声明工作区', render: () => <PluginWorkspacesPanel /> },
 ]
 

src/components/ExecEnvPanel.tsx

@@ -0,0 +1,98 @@
+import { useEffect, useState } from 'react'
+import { api, type ExecEnvView } from '../api'
+import { Btn, EmptyState, Icon, SettingRow, SettingsGroup } from '@ui'
+
+export function ExecEnvPanel() {
+  const [view, setView] = useState<ExecEnvView | null>(null)
+  const [err, setErr] = useState('')
+  const [notice, setNotice] = useState('')
+  const [busy, setBusy] = useState(false)
+  const [conv, setConv] = useState('')
+  const [reason, setReason] = useState('')
+  const [wheel, setWheel] = useState<File | null>(null)
+
+  const refresh = async () => {
+    try { setView(await api.adminExecEnv()) } catch (e) { setErr(String(e)) }
+  }
+  useEffect(() => { refresh() }, [])
+
+  const run = async (work: () => Promise<string>) => {
+    setErr(''); setNotice(''); setBusy(true)
+    try { setNotice(await work()); await refresh() } catch (e) { setErr(String(e)) } finally { setBusy(false) }
+  }
+
+  if (!view) return <EmptyState icon="package">加载 Python 环境…</EmptyState>
+  if (!view.configured) return <EmptyState icon="package">这台服务没有配置分层 Python 环境根</EmptyState>
+
+  return (
+    <div>
+      <SettingsGroup title="当前环境">
+        <SettingRow label="环境根" desc={view.root || '未设置'}><span /></SettingRow>
+        <SettingRow label="解释器" desc={view.python || '尚未安装托管解释器'}><span /></SettingRow>
+        <SettingRow label="基础层" desc={view.base || '尚未建立'}><span /></SettingRow>
+        <SettingRow label="层目录" desc={(view.layers ?? []).join('、') || '无'}>
+          <Btn variant="ghost" icon="undo" disabled={busy} onClick={() => run(async () => {
+            const out = await api.adminExecEnvRebase()
+            return `基础层已切换到 ${out.base}。已有会话仍用原来的绑定。`
+          })}>重建基础层</Btn>
+        </SettingRow>
+      </SettingsGroup>
+      <SettingsGroup title="申请">
+        {(view.requests ?? []).length === 0 && <EmptyState icon="inbox">还没有扩展包申请</EmptyState>}
+        {(view.requests ?? []).map(req => (
+          <SettingRow key={req.id} label={req.spec || req.id} desc={`${req.status} · ${req.conversationId} · ${req.detail}`}>
+            {req.status === 'pending_approval' && (
+              <span className="ad-row">
+                <Btn variant="primary" icon="check" disabled={busy} onClick={() => run(async () => {
+                  const out = await api.adminExecEnvDecision(req.id, true, false)
+                  return out.detail || out.status
+                })}>批准</Btn>
+                <Btn variant="ghost" disabled={busy} onClick={() => run(async () => {
+                  const out = await api.adminExecEnvDecision(req.id, true, true)
+                  return out.detail || '已用隔离层'
+                })}>隔离层</Btn>
+                <Btn variant="ghost" icon="x" disabled={busy} onClick={() => run(async () => {
+                  const out = await api.adminExecEnvDecision(req.id, false, false)
+                  return out.detail || '已拒绝'
+                })}>拒绝</Btn>
+              </span>
+            )}
+          </SettingRow>
+        ))}
+      </SettingsGroup>
+      <SettingsGroup title="会话绑定">
+        {(view.bindings ?? []).map(b => (
+          <SettingRow key={b.conversationId} label={b.conversationId} desc={b.isolated ? `隔离 ${b.isolated}` : (b.extensions ?? []).join('、') || '只用基础层'}>
+            <span />
+          </SettingRow>
+        ))}
+        <SettingRow label="回收" desc="删掉 7 天内没有会话引用、也不是当前基础层的目录">
+          <Btn variant="ghost" icon="trash" disabled={busy} onClick={() => run(async () => {
+            const out = await api.adminExecEnvGC()
+            const n = out.removed?.length ?? 0
+            return n === 0 ? '没有可回收的层' : `已回收 ${n} 层`
+          })}>回收未引用层</Btn>
+        </SettingRow>
+      </SettingsGroup>
+      <SettingsGroup title="上传 wheel">
+        <SettingRow label="会话" desc="这个 wheel 只挂到指定会话，并进入审批">
+          <input className="lg-input" value={conv} onChange={e => setConv(e.target.value)} placeholder="会话 ID" />
+        </SettingRow>
+        <SettingRow label="理由" desc="写给审批记录">
+          <input className="lg-input" value={reason} onChange={e => setReason(e.target.value)} />
+        </SettingRow>
+        <SettingRow label="文件" desc="只接受预编译 wheel，不执行里面的脚本">
+          <input type="file" accept=".whl" onChange={e => setWheel(e.target.files?.[0] ?? null)} />
+        </SettingRow>
+        <div className="ad-row">
+          <Btn variant="primary" icon="download" disabled={busy || !wheel || !conv.trim()} onClick={() => run(async () => {
+            const out = await api.adminExecEnvWheel(wheel as File, conv.trim(), reason.trim())
+            return `${out.file}：${out.outcome.status}`
+          })}>提交审批</Btn>
+        </div>
+      </SettingsGroup>
+      {notice && <div className="ad-notice"><Icon name="check" size={14} />{notice}</div>}
+      {err && <div className="lg-err"><Icon name="alert" size={14} />{err}</div>}
+    </div>
+  )
+}

src/components/ProjectSettingsModal.tsx

@@ -72,7 +72,7 @@ export function ProjectSettingsModal() {
         { key: 'project', label: '本项目', icon: 'folder' },
         // U6/KTD5：成员与文档职责页签按 RDM 命令面门控（普通基座不出现）。
         ...(rdmMembersAvailable ? [{ key: 'members', label: '成员', icon: 'users' as const }] : []),
-        ...(rdmDocReviewAvailable ? [{ key: 'duties', label: '文档职责 · 整文审签', icon: 'shield' as const }] : []),
+        ...(rdmDocReviewAvailable ? [{ key: 'duties', label: '文档职责', icon: 'shield' as const }] : []),
         ...(rdmPermMatrixAvailable ? [{ key: 'matrix', label: '项目权限', icon: 'key' as const }] : []),
       ]}
       footer={saved ? <span style={{ color: 'var(--ok-text)' }}>✓ 已保存</span> : '项目设置覆盖用户设置（new-run 类对新任务生效）'}

src/components/adminRdmSections.tsx

@@ -1,5 +1,5 @@
 // U6/KTD5：RDM 管理与项目页面组件。系统管理「RDM 角色权限」+ 项目设置「成员 /
-// 文档职责 · 整文审签」。全部数据经 api.rdmCommand（命令总线），载荷构造与能力
+// 文档职责」。全部数据经 api.rdmCommand（命令总线），载荷构造与能力
 // 门控集中在 src/rdmManagement.ts；分区可见性由 AdminZone/ProjectSettingsModal
 // 按 store 的 rdm*Available 门控（命令面不齐不渲染，普通基座零暴露）。样式只复用
 // 既有 ad-*/lg-*/settings-* 类（design-guard 棘轮：不新增裸色值/字号）。
@@ -13,8 +13,7 @@ import {
   ROLE_ACTIONS,
   roleCreatePayload, roleActionPayload, roleAssignPayload, roleDisablePayload,
   memberAddPayload, memberRemovePayload, memberSetRolePayload,
-  assignDocDutiesPayload, docSubmitPayload, docApprovePayload, docRejectPayload,
+  permCheckPayload, describeSource,
-  docFinalPayload, docStatusPayload, permCheckPayload, describeSource,
   rolesListPlaceholder, describeRoleListError,
 } from '../rdmManagement'
 
@@ -260,320 +259,7 @@ export function RdmMembersSection({ project }: { project: Project }) {
   )
 }
 
-// ---- 项目设置：文档职责（P7-B：文档清单＋选中职责详情；方案 §4）----
+export { RdmDutiesSection } from './duties/RdmDutiesSection'
-
-interface DocSubmissionView {
-  round: number
-  state: string
-  digest: string
-  createdBy: string
-  createdAt: string
-  duties: { author: string; reviewers: string[]; approver: string }
-  reviews: Record<string, boolean>
-  sections: Record<string, number>
-}
-
-interface DutyCatalogDoc {
-  docId: string; typeKey: string; title: string; stage?: string; sections: number
-  assigned: boolean; author?: string; reviewers?: string[]; approver?: string; activeRound?: number
-}
-
-interface DocsTemplateRow {
-  templateId: string; version: string; title: string; docTypes: string[]; stage?: string
-}
-
-/** rdm.docs.instantiate 参数：docType 取首个适用类型；空标题交由后端取模板标题。 */
-export function docsInstantiateParams(tpl: DocsTemplateRow, title: string): Record<string, unknown> {
-  return {
-    docType: tpl.docTypes[0], templateId: tpl.templateId, version: tpl.version,
-    ...(title.trim() ? { title: title.trim() } : {}),
-  }
-}
-
-interface DutyGetOut {
-  docId: string; title: string; assigned: boolean
-  roles: { author: string; reviewers: string[]; approver: string }
-  active?: { round: number; state: string; createdBy: string } | null
-  sections: { sectionId: string; title: string; overridden: boolean }[]
-}
-
-/** 职责候选 = 当前项目成员（方案 §4：候选只能来自项目成员）。
- * member.list 为小全量列表：本地 query 过滤 + 游标分页。 */
-function useMemberPickerPage(members: { owner: string; role: string }[] | null) {
-  return useCallback(async (query: string, cursor: string, limit: number) => {
-    const q = query.trim().toLowerCase()
-    const all = (members ?? [])
-      .filter(m => q === '' || m.owner.toLowerCase().includes(q))
-      .map(m => ({ id: m.owner, title: m.owner, subtitle: m.role === 'owner' ? '项目负责人' : '项目成员' }))
-    const start = cursor === '' ? 0 : all.findIndex(x => x.id === cursor) + 1
-    const page = all.slice(start, start + limit)
-    return {
-      items: page,
-      nextCursor: start + limit < all.length ? page[page.length - 1]?.id : undefined,
-    }
-  }, [members])
-}
-
-export function RdmDutiesSection({ project }: { project: Project }) {
-  const projectId = project.id
-  const writeError = projectWorkError(project)
-  const [docs, setDocs] = useState<DutyCatalogDoc[] | null>(null)
-  const [members, setMembers] = useState<{ owner: string; role: string }[] | null>(null)
-  const [docId, setDocId] = useState('')
-  const [detail, setDetail] = useState<DutyGetOut | null | undefined>(undefined)
-  const [author, setAuthor] = useState<string[]>([])
-  const [reviewers, setReviewers] = useState<string[]>([])
-  const [approver, setApprover] = useState<string[]>([])
-  const [sub, setSub] = useState<DocSubmissionView | null | undefined>(undefined)
-  const [batchSel, setBatchSel] = useState<Set<string>>(new Set())
-  const [batchAuthor, setBatchAuthor] = useState<string[]>([])
-  const [batchReviewers, setBatchReviewers] = useState<string[]>([])
-  const [batchApprover, setBatchApprover] = useState<string[]>([])
-  const [err, setErr] = useState('')
-  const [notice, setNotice] = useState('')
-  const [busy, setBusy] = useState(false)
-  const [tpls, setTpls] = useState<DocsTemplateRow[] | null>(null)
-  const [tplSel, setTplSel] = useState('')
-  const [newTitle, setNewTitle] = useState('')
-
-  const cmd = <T,>(id: string, params: Record<string, unknown>) => api.rdmProjectCommand<T>(project, id, params)
-  const memberPage = useMemberPickerPage(members)
-  const requests = useRef({ project, epoch: 0, selected: '', selection: 0, catalog: 0, status: 0, action: 0 })
-  requests.current.project = project
-  const currentProject = (epoch: number) => requests.current.project === project && requests.current.epoch === epoch
-  const currentDocument = (epoch: number, selection: number, id: string) =>
-    currentProject(epoch) && requests.current.selection === selection && requests.current.selected === id
-
-  const refreshCatalog = async (epoch = requests.current.epoch) => {
-    const request = ++requests.current.catalog
-    try {
-      const out = await cmd<{ docs: DutyCatalogDoc[] }>('rdm.duty.catalog', { projectId })
-      if (!currentProject(epoch) || request !== requests.current.catalog) return
-      setDocs(out.docs ?? [])
-    } catch (e) {
-      if (!currentProject(epoch) || request !== requests.current.catalog) return
-      setErr(String(e)); setDocs([])
-    }
-  }
-  const refreshStatus = async (id: string, epoch: number, selection: number) => {
-    if (!id || !currentDocument(epoch, selection, id)) return
-    const request = ++requests.current.status
-    try {
-      const out = await cmd<{ submission: DocSubmissionView | null }>('rdm.review.doc.status', docStatusPayload(projectId, id))
-      if (!currentDocument(epoch, selection, id) || request !== requests.current.status) return
-      setSub(out.submission)
-    } catch (e) {
-      if (!currentDocument(epoch, selection, id) || request !== requests.current.status) return
-      setSub(undefined); setErr(`整文状态读取失败：${e}`)
-    }
-  }
-  /** 选中文档：读当前职责（duty.get）并回填选择器（方案：当前职责与冻结名单分列）。 */
-  const selectDoc = async (id: string, keepNotice = false) => {
-    const epoch = requests.current.epoch
-    const selection = ++requests.current.selection
-    requests.current.selected = id
-    requests.current.status++
-    setErr(''); if (!keepNotice) setNotice('')
-    setDocId(id); setDetail(undefined); setSub(undefined); setBatchSel(new Set())
-    setAuthor([]); setReviewers([]); setApprover([])
-    if (!id) return
-    try {
-      const out = await cmd<DutyGetOut>('rdm.duty.get', { projectId, docId: id })
-      if (!currentDocument(epoch, selection, id)) return
-      if (out.docId !== id) throw new Error('文档职责与当前选择不一致，请重新选择文档')
-      setDetail(out)
-      setAuthor(out.assigned && out.roles.author ? [out.roles.author] : [])
-      setReviewers(out.assigned ? out.roles.reviewers ?? [] : [])
-      setApprover(out.assigned && out.roles.approver ? [out.roles.approver] : [])
-    } catch (e) {
-      if (!currentDocument(epoch, selection, id)) return
-      setDetail(null); setErr(String(e))
-    }
-    await refreshStatus(id, epoch, selection)
-  }
-  useEffect(() => {
-    const epoch = ++requests.current.epoch
-    requests.current.selected = ''; requests.current.selection++; requests.current.status++
-    requests.current.action++
-    setDocId(''); setDetail(undefined); setSub(undefined); setBatchSel(new Set())
-    setDocs(null); setMembers(null); setAuthor([]); setReviewers([]); setApprover([])
-    setBatchAuthor([]); setBatchReviewers([]); setBatchApprover([])
-    setErr(''); setNotice(''); setBusy(false)
-    void refreshCatalog(epoch)
-    cmd<{ members: { owner: string; role: string }[] }>('rdm.project.member.list', { projectId })
-      .then(out => { if (currentProject(epoch)) setMembers(out.members ?? []) })
-      .catch(() => { if (currentProject(epoch)) setMembers([]) })
-    api.rdmCommand<DocsTemplateRow[]>('rdm.docs.templates')
-      .then(rows => { if (currentProject(epoch)) setTpls(rows ?? []) })
-      .catch(() => { if (currentProject(epoch)) setTpls([]) })
-    return () => {
-      requests.current.epoch++; requests.current.selection++; requests.current.status++
-      requests.current.catalog++; requests.current.action++; requests.current.selected = ''
-    }
-  }, [project])
-
-  const run = async (label: string, fn: () => Promise<unknown>) => {
-    const epoch = requests.current.epoch
-    const selection = requests.current.selection
-    const selected = requests.current.selected
-    const action = ++requests.current.action
-    const currentAction = () => currentProject(epoch) && action === requests.current.action
-    setErr(''); setNotice(''); setBusy(true)
-    try {
-      await fn()
-      if (!currentAction() || !currentDocument(epoch, selection, selected)) return
-      setNotice(label)
-      await refreshCatalog(epoch)
-      if (currentAction() && currentDocument(epoch, selection, selected) && selected) await selectDoc(selected, true)
-    } catch (e) {
-      if (currentAction() && currentDocument(epoch, selection, selected)) setErr(String(e))
-    } finally { if (currentAction()) setBusy(false) }
-  }
-
-  const dirty = detail != null && (
-    (author[0] ?? '') !== (detail.assigned ? detail.roles.author : '')
-    || JSON.stringify(reviewers) !== JSON.stringify(detail.assigned ? detail.roles.reviewers ?? [] : [])
-    || (approver[0] ?? '') !== (detail.assigned ? detail.roles.approver : ''))
-
-  const saveDisabled = busy || !!writeError || !docId || detail == null || !author[0] || !approver[0] || reviewers.length === 0
-
-  const save = () => {
-    if (saveDisabled || !dirty || requests.current.selected !== docId || detail?.docId !== docId) return
-    if (detail.active && !window.confirm(
-      `文档「${detail.title}」在途第 ${detail.active.round} 轮审签将因职责变更失效，需重新提交。确认变更？`)) return
-    return run('已保存当前职责', () =>
-      cmd('rdm.review.assign.doc', assignDocDutiesPayload(projectId, docId, author[0], reviewers, approver[0])))
-  }
-
-  const batchApply = () => run(`已批量分配 ${batchSel.size} 份文档`, () =>
-    cmd('rdm.review.assign.doc.batch', { projectId, docs: [...batchSel].map(d => ({
-      docId: d, author: batchAuthor[0], reviewers: batchReviewers, approver: batchApprover[0] })) }))
-
-  /** U4/UI：按已发布 DHF 模板整份生成文档（章节骨架自动播种），随后选中新文档。 */
-  const instantiate = () => {
-    const tpl = (tpls ?? []).find(r => `${r.templateId}@${r.version}` === tplSel)
-    if (!tpl) return
-    const title = newTitle.trim()
-    return run(`已按模板生成「${title || tpl.title}」`, async () => {
-      const res = await cmd<{ docId: string }>('rdm.docs.instantiate', docsInstantiateParams(tpl, title))
-      await refreshCatalog()
-      await selectDoc(res.docId, true)
-    })
-  }
-  const tpl = (tpls ?? []).find(r => `${r.templateId}@${r.version}` === tplSel)
-
-  return (
-    <div>
-      <h4 className="settings-group-title">按模板生成文档</h4>
-      <div className="ad-create">
-        <div className="ad-row">
-          <select className="lg-input" aria-label="文档模板" value={tplSel}
-            onChange={e => { setTplSel(e.target.value); setNewTitle('') }}>
-            <option value="">{tpls === null ? '模板加载中…' : '选择模板…'}</option>
-            {(tpls ?? []).map(r => (
-              <option key={`${r.templateId}@${r.version}`} value={`${r.templateId}@${r.version}`}>
-                {r.title}（{r.templateId}@{r.version}）
-              </option>
-            ))}
-          </select>
-          <input className="lg-input" aria-label="文档标题" placeholder={`文档标题（默认：${tpl?.title ?? '模板标题'}）`}
-            value={newTitle} onChange={e => setNewTitle(e.target.value)} />
-          <button className="lg-submit ad-create-btn" disabled={busy || !tpl} onClick={instantiate}>生成文档</button>
-        </div>
-        <p className="ad-hint">按已发布 DHF 模板整份生成：章节骨架自动播种；生成后在下方清单选中文档分配三权并走整文审签。</p>
-      </div>
-      <h4 className="settings-group-title">文档清单（职责分配对象为整份文档；搜索/浏览同一目录）</h4>
-      <table className="ad-table">
-        <thead><tr><th></th><th>文档</th><th>类型 / 阶段</th><th>当前职责</th><th>状态</th><th></th></tr></thead>
-        <tbody>
-          {(docs ?? []).map(d => (
-            <tr key={d.docId} className={d.docId === docId ? 'ad-row-on' : ''}>
-              <td><input type="checkbox" checked={batchSel.has(d.docId)}
-                onChange={e => { const n = new Set(batchSel); e.target.checked ? n.add(d.docId) : n.delete(d.docId); setBatchSel(n) }} /></td>
-              <td><button className="ad-mini" onClick={() => selectDoc(d.docId)}>{d.title}</button>
-                <span className="ad-dim ad-mono"> · {d.docId}</span></td>
-              <td className="ad-dim">{d.typeKey}{d.stage ? ` / ${d.stage}` : ''}</td>
-              <td className="ad-dim">{d.assigned
-                ? `编 ${d.author} · 审 ${(d.reviewers ?? []).join('、')} · 批 ${d.approver}` : '未分配'}</td>
-              <td>{d.activeRound ? <span className="ad-chip ad-chip-warn">第 {d.activeRound} 轮在途</span> : d.assigned ? <span className="ad-chip">—</span> : <span className="ad-chip">未分配</span>}</td>
-              <td className="ad-dim">{d.sections} 章节</td>
-            </tr>
-          ))}
-          {docs === null && <tr><td colSpan={6} className="ad-dim">加载中…</td></tr>}
-          {docs !== null && docs.length === 0 && <tr><td colSpan={6} className="ad-dim">暂无文档</td></tr>}
-        </tbody>
-      </table>
-
-      {detail === null && docId && <EmptyState icon="inbox">读取职责失败</EmptyState>}
-      {detail && (
-        <div className="settings-group" style={{ marginTop: 14 }}>
-          <h4>{detail.title} · 当前职责{detail.active ? <span className="ad-chip ad-chip-warn">在途第 {detail.active.round} 轮（变更将失效需重提交）</span> : null}</h4>
-          <div className="setting-row"><label>编制人（单选）</label>
-            <div style={{ maxWidth: 320 }}><Picker aria-label="编制人" selected={author} onSelect={setAuthor} fetchPage={memberPage} /></div></div>
-          <div className="setting-row"><label>审核人（多选 ≥1）</label>
-            <div style={{ maxWidth: 320 }}><Picker aria-label="审核人" multiple selected={reviewers} onSelect={setReviewers} fetchPage={memberPage} /></div>
-            {reviewers.length > 0 && <span className="ad-dim">已选：{reviewers.join('、')}</span>}</div>
-          <div className="setting-row"><label>批准人（单选）</label>
-            <div style={{ maxWidth: 320 }}><Picker aria-label="批准人" selected={approver} onSelect={setApprover} fetchPage={memberPage} /></div></div>
-          <div className="ad-row">
-            <Btn variant="primary" icon="check" disabled={saveDisabled || !dirty} onClick={save}>保存当前职责</Btn>
-            {detail.active && <span className="ad-hint">保存将使在途第 {detail.active.round} 轮失效（提交人 {detail.active.createdBy}）</span>}
-          </div>
-          {detail.sections.length > 0 && (
-            <p className="ad-hint">章节覆盖：{detail.sections.filter(x => x.overridden).length}/{detail.sections.length} 章节单独指派（覆盖文档默认）。</p>
-          )}
-        </div>
-      )}
-
-      {detail && docId && (
-        <div className="ad-row" style={{ marginTop: 8 }}>
-          <button className="lg-submit ad-create-btn" disabled={busy || !!writeError || !detail.assigned || sub === undefined}
-            onClick={() => run('整文已提交审核（全文锁定）',
-              () => cmd('rdm.review.doc.submit', docSubmitPayload(projectId, docId)))}>整文提交（编制人）</button>
-        </div>
-      )}
-      {sub && (
-        <div className="settings-group" style={{ marginTop: 14 }}>
-          <h4>整文审签 · 第 {sub.round} 轮 · {sub.state === 'submitted' ? <span className="ad-chip ad-chip-warn">在途（全文锁定）</span> : sub.state === 'final' ? <span className="ad-chip ad-chip-admin">已终批</span> : <span className="ad-chip">已驳回</span>}</h4>
-          <div className="setting-row"><label>冻结名单</label><span>编 <b className="ad-mono">{sub.duties.author}</b> · 审 <b className="ad-mono">{(sub.duties.reviewers ?? []).join('、')}</b> · 批 <b className="ad-mono">{sub.duties.approver}</b></span></div>
-          <div className="setting-row"><label>审核进度</label><span>{Object.entries(sub.reviews ?? {}).map(([r, ok]) => `${r}:${ok ? '✓' : '…'}`).join('  ') || '—'}</span></div>
-          <div className="ad-row" style={{ marginTop: 8 }}>
-            <button className="ad-mini" disabled={busy || !!writeError || sub.state !== 'submitted'}
-              onClick={() => run('已通过整文审核',
-                () => cmd('rdm.review.doc.approve', docApprovePayload(projectId, docId, '通过')))}>审核通过</button>
-            <button className="ad-mini" disabled={busy || !!writeError || sub.state !== 'submitted'}
-              onClick={() => run('已驳回整文（解锁回编写态）',
-                () => cmd('rdm.review.doc.reject', docRejectPayload(projectId, docId, '退回修改')))}>驳回</button>
-            <button className="lg-submit ad-create-btn" disabled={busy || !!writeError || sub.state !== 'submitted'}
-              onClick={() => run('整文终批完成（各章节已基线）',
-                () => cmd('rdm.review.doc.final', docFinalPayload(projectId, docId)))}>终批（批准人）</button>
-          </div>
-        </div>
-      )}
-      {sub === null && docId && <p className="ad-hint">该文档尚无整文提交记录（当前职责仍可分配）。</p>}
-
-      {batchSel.size > 0 && (
-        <div className="settings-group" style={{ marginTop: 14 }}>
-          <h4>批量分配（已选 {batchSel.size} 份；任一校验失败整批拒绝并列原因）</h4>
-          <div className="setting-row"><label>统一编制人</label>
-            <div style={{ maxWidth: 320 }}><Picker aria-label="批量编制人" selected={batchAuthor} onSelect={setBatchAuthor} fetchPage={memberPage} /></div></div>
-          <div className="setting-row"><label>统一审核人</label>
-            <div style={{ maxWidth: 320 }}><Picker aria-label="批量审核人" multiple selected={batchReviewers} onSelect={setBatchReviewers} fetchPage={memberPage} /></div></div>
-          <div className="setting-row"><label>统一批准人</label>
-            <div style={{ maxWidth: 320 }}><Picker aria-label="批量批准人" selected={batchApprover} onSelect={setBatchApprover} fetchPage={memberPage} /></div></div>
-          <div className="ad-row">
-            <Btn variant="primary" icon="check" disabled={busy || !!writeError || !batchAuthor[0] || !batchApprover[0] || batchReviewers.length === 0}
-              onClick={batchApply}>批量分配 {batchSel.size} 份文档</Btn>
-            <button className="ad-mini" onClick={() => setBatchSel(new Set())}>清空选择</button>
-          </div>
-        </div>
-      )}
-
-      {notice && <div className="ad-notice"><Icon name="check" size={14} />{notice}</div>}
-      {err && <div className="lg-err"><Icon name="alert" size={14} />{err}</div>}
-    </div>
-  )
-}
 
 // ---- 项目设置：项目权限（P7-C：单成员详情标签化 + 多人矩阵 + 三态覆盖；
 // 与实际判定同源——UI 不重算，全部读服务端解释） ----

src/components/duties/RdmDutiesSection.tsx

@@ -0,0 +1,253 @@
+import { useEffect, useRef, useState } from 'react'
+import { api } from '../../api'
+import type { Project } from '../../contracts'
+import { projectWorkError } from '../../projectmeta'
+import { Btn, Collapsible, EmptyState, Icon } from '@ui'
+import { dutyMatrixPayload, dutyPreviewPayload, dutyLegacyPayload } from '../../rdmManagement'
+import {
+  absorbServerDocs, dirtyDocs, editCell, savePayload,
+  type CellDuty, type DutyDocDraft, type DutyMember,
+} from '../../duties/draft'
+import { DutyByDocumentView, DutyByMemberView, DutyChangePreview, DutyMatrixView } from '../../duties/views'
+
+type ViewName = 'member' | 'document' | 'matrix'
+
+interface MatrixDoc {
+  docId: string
+  title: string
+  code?: string
+  typeKey: string
+  stage?: string
+  dutyVersion: number
+  activeRound?: number
+  legacySectionOverrides?: number
+}
+interface MatrixOut {
+  canAssign: boolean
+  docs: MatrixDoc[]
+  members: DutyMember[]
+  cells: { docId: string; owner: string; duty: string }[]
+  nextDocCursor?: string
+  nextMemberCursor?: string
+}
+interface PreviewOut {
+  ok: boolean
+  docs: {
+    docId: string
+    title?: string
+    replacedAuthor?: string
+    replacedApprover?: string
+    needsConfirm?: boolean
+    reasons?: string[]
+  }[]
+}
+interface LegacyOut {
+  findings: { docId: string; title: string; sectionTitle: string; kind: string }[]
+}
+
+export function RdmDutiesSection({ project }: { project: Project }) {
+  const projectId = project.id
+  const writeError = projectWorkError(project)
+  const [view, setView] = useState<ViewName>('member')
+  const [docs, setDocs] = useState<DutyDocDraft[]>([])
+  const [members, setMembers] = useState<DutyMember[]>([])
+  const [member, setMember] = useState('')
+  const [docId, setDocId] = useState('')
+  const [query, setQuery] = useState('')
+  const [stage, setStage] = useState('')
+  const [typeKey, setTypeKey] = useState('')
+  const [assignment, setAssignment] = useState('')
+  const [docCursor, setDocCursor] = useState('')
+  const [nextDoc, setNextDoc] = useState('')
+  const [canAssign, setCanAssign] = useState(false)
+  const [narrow, setNarrow] = useState(false)
+  const [err, setErr] = useState('')
+  const [notice, setNotice] = useState('')
+  const [busy, setBusy] = useState(false)
+  const [preview, setPreview] = useState<PreviewOut['docs']>([])
+  const [confirm, setConfirm] = useState(false)
+  const [legacy, setLegacy] = useState<LegacyOut['findings']>([])
+  const [legacyOpen, setLegacyOpen] = useState(false)
+  const seq = useRef(0)
+  const op = useRef(0)
+  const docsRef = useRef(docs)
+  docsRef.current = docs
+
+  const load = async (cursor: string, request = ++seq.current, replaceDirty = false) => {
+    const seenMembers: DutyMember[] = []
+    const seenCells: MatrixOut['cells'] = []
+    let pageDocs: MatrixDoc[] = []
+    let memberCursor = ''
+    let nextDocument = ''
+    let assignable = false
+    try {
+      do {
+        const page = await api.rdmProjectCommand<MatrixOut>(project, 'rdm.duty.matrix', dutyMatrixPayload(projectId, {
+          view: 'matrix', query, stage, typeKey, assignment, docCursor: cursor, memberCursor, docLimit: 10, memberLimit: 20,
+        }))
+        if (request !== seq.current) return
+        if (pageDocs.length === 0) pageDocs = page.docs ?? []
+        seenMembers.push(...(page.members ?? []))
+        seenCells.push(...(page.cells ?? []))
+        assignable = page.canAssign
+        nextDocument = page.nextDocCursor ?? ''
+        memberCursor = page.nextMemberCursor ?? ''
+      } while (memberCursor)
+      if (request !== seq.current) return
+      setMembers(seenMembers)
+      setCanAssign(assignable)
+      setNextDoc(nextDocument)
+      setDocs(current => absorbServerDocs(current, pageDocs, seenCells, replaceDirty))
+    } catch (error) {
+      if (request !== seq.current) return
+      setErr(String(error))
+    }
+  }
+
+  useEffect(() => {
+    const media = window.matchMedia('(max-width: 720px)')
+    const apply = () => setNarrow(media.matches)
+    apply()
+    media.addEventListener('change', apply)
+    return () => media.removeEventListener('change', apply)
+  }, [])
+
+  useEffect(() => {
+    void load(docCursor)
+    return () => { seq.current += 1 }
+  }, [project, query, stage, typeKey, assignment, docCursor])
+
+  const onCell = (id: string, owner: string, duty: CellDuty) => {
+    setPreview([])
+    setConfirm(false)
+    setDocs(current => editCell(current, id, owner, duty))
+  }
+
+  const visibleDocs = docs.filter(doc => {
+    const text = `${doc.title} ${doc.code} ${doc.docId}`.toLowerCase()
+    if (query && !text.includes(query.trim().toLowerCase())) return false
+    if (stage && doc.stage !== stage) return false
+    if (typeKey && doc.typeKey !== typeKey) return false
+    return true
+  })
+
+  const save = async () => {
+    const payload = savePayload(docsRef.current, confirm)
+    if (payload.issues.length > 0) {
+      setErr(payload.issues.join('；'))
+      return
+    }
+    const request = ++seq.current
+    const ticket = ++op.current
+    setBusy(true); setErr(''); setNotice('')
+    let sent = false
+    try {
+      const looked = await api.rdmProjectCommand<PreviewOut>(project, 'rdm.duty.preview', dutyPreviewPayload(projectId, payload.docs))
+      if (request !== seq.current) return
+      setPreview(looked.docs ?? [])
+      if (!looked.ok) {
+        setErr('预览未通过，未写入')
+        return
+      }
+      if ((looked.docs ?? []).some(item => item.needsConfirm) && !confirm) {
+        setErr('在途审签将失效。确认后再保存。')
+        return
+      }
+      sent = true
+      await api.rdmProjectCommand(project, 'rdm.review.assign.doc.batch', dutyPreviewPayload(projectId, savePayload(docsRef.current, confirm).docs))
+      if (request !== seq.current) return
+      setNotice('已保存文档职责')
+      setPreview([])
+      setConfirm(false)
+      setDocs(current => current.map(doc => ({ ...doc, dirty: false })))
+      await load(docCursor, request)
+    } catch (error) {
+      if (request !== seq.current) return
+      if (!sent) {
+        setErr(String(error))
+        return
+      }
+      setErr(`保存结果未确认：${error}`)
+      setConfirm(false)
+      await load(docCursor, request, true)
+    } finally {
+      if (ticket === op.current) setBusy(false)
+    }
+  }
+
+  const scanLegacy = async (request = ++seq.current) => {
+    try {
+      const out = await api.rdmProjectCommand<LegacyOut>(project, 'rdm.duty.legacy.scan', dutyLegacyPayload(projectId))
+      if (request !== seq.current) return
+      setLegacy(out.findings ?? [])
+    } catch (error) {
+      if (request !== seq.current) return
+      setErr(String(error))
+    }
+  }
+
+  const applyIdentical = async () => {
+    const request = ++seq.current
+    const ticket = ++op.current
+    setBusy(true)
+    try {
+      await api.rdmProjectCommand(project, 'rdm.duty.legacy.apply', dutyLegacyPayload(projectId))
+      if (request !== seq.current) return
+      setNotice('已归并无歧义的章节职责')
+      await scanLegacy(request)
+      await load(docCursor, request)
+    } catch (error) {
+      if (request !== seq.current) return
+      setErr(String(error))
+    } finally {
+      if (ticket === op.current) setBusy(false)
+    }
+  }
+
+  const disabled = busy || !!writeError || !canAssign
+  const ambiguous = legacy.filter(item => item.kind !== 'identical')
+
+  return (
+    <div>
+      <p className="ad-hint">本页只分配已有文档的职责，不创建或生成文档。</p>
+      {writeError && <p className="ad-hint">{writeError}</p>}
+      <div className="ad-row" role="tablist" aria-label="职责视图">
+        <button className="ad-mini" role="tab" aria-selected={view === 'member'} onClick={() => setView('member')}>按人员</button>
+        <button className="ad-mini" role="tab" aria-selected={view === 'document'} onClick={() => setView('document')}>按文档</button>
+        <button className="ad-mini" role="tab" aria-selected={view === 'matrix'} onClick={() => setView('matrix')}>矩阵</button>
+      </div>
+      <div className="ad-row">
+        <input aria-label="筛选文档名称或编号" value={query} placeholder="名称或编号" disabled={busy} onChange={event => { setDocCursor(''); setQuery(event.target.value) }} />
+        <input aria-label="筛选类型" value={typeKey} placeholder="类型" disabled={busy} onChange={event => { setDocCursor(''); setTypeKey(event.target.value) }} />
+        <input aria-label="筛选阶段" value={stage} placeholder="阶段" disabled={busy} onChange={event => { setDocCursor(''); setStage(event.target.value) }} />
+        <select aria-label="筛选当前职责" value={assignment} disabled={busy} onChange={event => { setDocCursor(''); setAssignment(event.target.value) }}>
+          <option value="">全部</option>
+          <option value="assigned">已分配</option>
+          <option value="unassigned">未分配</option>
+        </select>
+      </div>
+      {view === 'member' && <DutyByMemberView member={member} members={members} docs={visibleDocs} disabled={disabled} onMember={setMember} onCell={onCell} />}
+      {view === 'document' && <DutyByDocumentView docId={docId} docs={visibleDocs} members={members} disabled={disabled} onDoc={setDocId} onCell={onCell} />}
+      {view === 'matrix' && <DutyMatrixView docs={visibleDocs} members={members} disabled={disabled} narrow={narrow} onCell={onCell} />}
+      <div className="ad-row">
+        {docCursor && <button className="ad-mini" disabled={busy} onClick={() => setDocCursor('')}>文档首页</button>}
+        {nextDoc && <button className="ad-mini" disabled={busy} onClick={() => setDocCursor(nextDoc)}>下一页文档</button>}
+        <Btn variant="primary" icon="check" disabled={disabled || dirtyDocs(docs).length === 0} onClick={() => { void save() }}>保存职责</Btn>
+      </div>
+      <DutyChangePreview impacts={preview} confirm={confirm} onConfirm={setConfirm} />
+      <Collapsible id="duty-legacy" open={legacyOpen} onToggle={setLegacyOpen} trigger="旧章节职责">
+        <button className="ad-mini" disabled={busy} onClick={() => { void scanLegacy() }}>扫描</button>
+        <button className="ad-mini" disabled={disabled} onClick={() => { void applyIdentical() }}>归并无歧义覆盖</button>
+        {legacy.length === 0 ? <p className="ad-hint">尚未扫描，或没有章节级覆盖。</p> : (
+          <ul>
+            {legacy.map(item => <li key={`${item.docId}-${item.sectionTitle}`}>{item.title} / {item.sectionTitle}：{item.kind === 'identical' ? '与文档职责一致' : '有歧义，需逐文档确认'}</li>)}
+          </ul>
+        )}
+        {ambiguous.length > 0 && <p className="ad-hint">有歧义的文档不会自动覆盖。请在上面的视图里逐份确认后再保存。</p>}
+      </Collapsible>
+      {notice && <div className="ad-notice"><Icon name="check" size={14} />{notice}</div>}
+      {err && <div className="lg-err"><Icon name="alert" size={14} />{err}</div>}
+      {docs.length === 0 && !err && <EmptyState icon="inbox">暂无文档</EmptyState>}
+    </div>
+  )
+}

src/duties/draft.ts

@@ -0,0 +1,197 @@
+// 文档职责草稿的唯一存储。三个视图只投影这份数据；单元格值由三权反推。
+export type CellDuty = 'none' | 'author' | 'reviewer' | 'approver'
+
+interface DutyRoles {
+  author: string
+  reviewers: string[]
+  approver: string
+}
+
+export interface DutyDocDraft extends DutyRoles {
+  docId: string
+  title: string
+  code: string
+  typeKey: string
+  stage: string
+  dutyVersion: number
+  activeRound: number
+  legacySectionOverrides: number
+  dirty: boolean
+}
+
+export interface DutyMember {
+  owner: string
+  role: string
+  valid: boolean
+  canAuthor: boolean
+  canReview: boolean
+  canApprove: boolean
+}
+
+interface DutySaveItem {
+  docId: string
+  author: string
+  reviewers: string[]
+  approver: string
+  expectedDutyVersion: number
+  confirmInvalidation: boolean
+}
+
+export function cellDuty(roles: DutyRoles, owner: string): CellDuty {
+  if (roles.author === owner) return 'author'
+  if (roles.approver === owner) return 'approver'
+  if (roles.reviewers.includes(owner)) return 'reviewer'
+  return 'none'
+}
+
+export function applyCell(roles: DutyRoles, owner: string, duty: CellDuty): {
+  roles: DutyRoles
+  replacedAuthor: string
+  replacedApprover: string
+} {
+  const replacedAuthor = duty === 'author' && roles.author !== '' && roles.author !== owner ? roles.author : ''
+  const replacedApprover = duty === 'approver' && roles.approver !== '' && roles.approver !== owner ? roles.approver : ''
+  let author = roles.author === owner ? '' : roles.author
+  let approver = roles.approver === owner ? '' : roles.approver
+  let reviewers = roles.reviewers.filter(person => person !== owner)
+  switch (duty) {
+    case 'author':
+      author = owner
+      break
+    case 'approver':
+      approver = owner
+      break
+    case 'reviewer':
+      reviewers = [...reviewers, owner]
+      break
+    case 'none':
+      break
+    default: {
+      const exhaustive: never = duty
+      throw new Error(exhaustive)
+    }
+  }
+  return { roles: { author, reviewers, approver }, replacedAuthor, replacedApprover }
+}
+
+export function replacementNote(roles: DutyRoles, owner: string, duty: CellDuty): string {
+  if (duty === 'author' && roles.author !== '' && roles.author !== owner) return `将替换${roles.author}`
+  if (duty === 'approver' && roles.approver !== '' && roles.approver !== owner) return `将替换${roles.approver}`
+  return ''
+}
+
+function dutyConflicts(roles: DutyRoles): number {
+  const seen = new Map<string, number>()
+  const mark = (owner: string) => {
+    if (!owner) return
+    seen.set(owner, (seen.get(owner) ?? 0) + 1)
+  }
+  mark(roles.author)
+  mark(roles.approver)
+  for (const reviewer of roles.reviewers) mark(reviewer)
+  let conflicts = 0
+  for (const count of seen.values()) if (count > 1) conflicts += 1
+  return conflicts
+}
+
+export function completeness(roles: DutyRoles): { authors: number; reviewers: number; approvers: number; conflicts: number } {
+  return {
+    authors: roles.author ? 1 : 0,
+    reviewers: roles.reviewers.length,
+    approvers: roles.approver ? 1 : 0,
+    conflicts: dutyConflicts(roles),
+  }
+}
+
+export function saveIssues(roles: DutyRoles): string[] {
+  const issues: string[] = []
+  if (!roles.author) issues.push('需指定编制人')
+  if (roles.reviewers.length === 0) issues.push('审核至少一人')
+  if (!roles.approver) issues.push('需指定批准人')
+  if (dutyConflicts(roles) > 0) issues.push('一人只能担一个职责')
+  return issues
+}
+
+function rolesFromCells(docId: string, cells: { docId: string; owner: string; duty: string }[]): DutyRoles {
+  const roles: DutyRoles = { author: '', reviewers: [], approver: '' }
+  for (const cell of cells) {
+    if (cell.docId !== docId) continue
+    if (cell.duty !== 'none' && cell.duty !== 'author' && cell.duty !== 'reviewer' && cell.duty !== 'approver') continue
+    const next = applyCell(roles, cell.owner, cell.duty)
+    roles.author = next.roles.author
+    roles.reviewers = next.roles.reviewers
+    roles.approver = next.roles.approver
+  }
+  return roles
+}
+
+export function absorbServerDocs(
+  current: DutyDocDraft[],
+  docs: {
+    docId: string; title: string; code?: string; typeKey: string; stage?: string
+    dutyVersion: number; activeRound?: number; legacySectionOverrides?: number
+  }[],
+  cells: { docId: string; owner: string; duty: string }[],
+  replaceDirty = false,
+): DutyDocDraft[] {
+  const byId = new Map(current.map(doc => [doc.docId, doc]))
+  const pageIds = new Set(docs.map(doc => doc.docId))
+  const next: DutyDocDraft[] = []
+  for (const doc of docs) {
+    const previous = byId.get(doc.docId)
+    const serverRoles = rolesFromCells(doc.docId, cells)
+    const keepDraft = !replaceDirty && previous?.dirty === true
+    next.push({
+      docId: doc.docId,
+      title: doc.title,
+      code: doc.code ?? doc.docId,
+      typeKey: doc.typeKey,
+      stage: doc.stage ?? '',
+      dutyVersion: keepDraft ? previous.dutyVersion : doc.dutyVersion,
+      activeRound: doc.activeRound ?? 0,
+      legacySectionOverrides: doc.legacySectionOverrides ?? 0,
+      dirty: keepDraft,
+      author: keepDraft ? previous.author : serverRoles.author,
+      reviewers: keepDraft ? previous.reviewers : serverRoles.reviewers,
+      approver: keepDraft ? previous.approver : serverRoles.approver,
+    })
+  }
+  for (const doc of current) {
+    if (!replaceDirty && doc.dirty && !pageIds.has(doc.docId)) next.push(doc)
+  }
+  return next
+}
+
+export function editCell(docs: DutyDocDraft[], docId: string, owner: string, duty: CellDuty): DutyDocDraft[] {
+  return docs.map(doc => {
+    if (doc.docId !== docId) return doc
+    const next = applyCell(doc, owner, duty)
+    return { ...doc, ...next.roles, dirty: true }
+  })
+}
+
+export function dirtyDocs(docs: DutyDocDraft[]): DutyDocDraft[] {
+  return docs.filter(doc => doc.dirty)
+}
+
+export function savePayload(docs: DutyDocDraft[], confirmInvalidation: boolean): { docs: DutySaveItem[]; issues: string[] } {
+  const dirty = dirtyDocs(docs)
+  const issues: string[] = []
+  if (dirty.length === 0) issues.push('没有未保存的职责')
+  if (dirty.length > 20) issues.push('一次保存最多 20 份文档')
+  for (const doc of dirty) {
+    for (const issue of saveIssues(doc)) issues.push(`${doc.title}：${issue}`)
+  }
+  return {
+    docs: dirty.slice(0, 20).map(doc => ({
+      docId: doc.docId,
+      author: doc.author,
+      reviewers: doc.reviewers,
+      approver: doc.approver,
+      expectedDutyVersion: doc.dutyVersion,
+      confirmInvalidation: confirmInvalidation && doc.activeRound > 0,
+    })),
+    issues,
+  }
+}
+

src/duties/views.tsx

@@ -0,0 +1,203 @@
+import type { CellDuty, DutyDocDraft, DutyMember } from './draft'
+import { cellDuty, completeness, replacementNote, saveIssues } from './draft'
+
+const DUTY_OPTIONS: { value: CellDuty; label: string }[] = [
+  { value: 'none', label: '无职责' },
+  { value: 'author', label: '编制' },
+  { value: 'reviewer', label: '审核' },
+  { value: 'approver', label: '批准' },
+]
+
+function DutySelect({
+  doc, owner, disabled, onChange,
+}: {
+  doc: DutyDocDraft
+  owner: string
+  disabled: boolean
+  onChange: (duty: CellDuty) => void
+}) {
+  const current = cellDuty(doc, owner)
+  return (
+    <label className="duty-cell">
+      <select
+        aria-label={`${owner} 在 ${doc.title} 的职责`}
+        value={current}
+        disabled={disabled}
+        onChange={event => {
+          const value = event.target.value
+          if (value === 'none' || value === 'author' || value === 'reviewer' || value === 'approver') onChange(value)
+        }}
+      >
+        {DUTY_OPTIONS.map(option => {
+          const hint = replacementNote(doc, owner, option.value)
+          return <option key={option.value} value={option.value}>{hint ? `${option.label}（${hint}）` : option.label}</option>
+        })}
+      </select>
+    </label>
+  )
+}
+
+export function DutyByMemberView({
+  member, members, docs, disabled, onMember, onCell,
+}: {
+  member: string
+  members: DutyMember[]
+  docs: DutyDocDraft[]
+  disabled: boolean
+  onMember: (owner: string) => void
+  onCell: (docId: string, owner: string, duty: CellDuty) => void
+}) {
+  return (
+    <div>
+      <div className="setting-row">
+        <label htmlFor="duty-member">成员</label>
+        <select id="duty-member" aria-label="选择成员" value={member} onChange={event => onMember(event.target.value)}>
+          <option value="">选择成员</option>
+          {members.map(person => <option key={person.owner} value={person.owner}>{person.owner}</option>)}
+        </select>
+      </div>
+      {!member ? <p className="ad-hint">先选择成员，再为每份文档指定无职责、编制、审核或批准。</p> : (
+        <table className="ad-table">
+          <thead><tr><th>文档</th><th>类型 / 阶段</th><th>职责</th><th>完整性</th></tr></thead>
+          <tbody>
+            {docs.map(doc => {
+              const score = completeness(doc)
+              return (
+                <tr key={doc.docId}>
+                  <td>{doc.title}<span className="ad-dim ad-mono"> · {doc.code}</span></td>
+                  <td className="ad-dim">{doc.typeKey}{doc.stage ? ` / ${doc.stage}` : ''}</td>
+                  <td><DutySelect doc={doc} owner={member} disabled={disabled} onChange={duty => onCell(doc.docId, member, duty)} /></td>
+                  <td className="ad-dim">编 {score.authors}/1 · 审 {score.reviewers} · 批 {score.approvers}/1</td>
+                </tr>
+              )
+            })}
+            {docs.length === 0 && <tr><td colSpan={4} className="ad-dim">没有符合筛选的文档</td></tr>}
+          </tbody>
+        </table>
+      )}
+    </div>
+  )
+}
+
+export function DutyByDocumentView({
+  docId, docs, members, disabled, onDoc, onCell,
+}: {
+  docId: string
+  docs: DutyDocDraft[]
+  members: DutyMember[]
+  disabled: boolean
+  onDoc: (id: string) => void
+  onCell: (docId: string, owner: string, duty: CellDuty) => void
+}) {
+  const doc = docs.find(item => item.docId === docId)
+  const score = doc ? completeness(doc) : null
+  const issues = doc ? saveIssues(doc) : []
+  return (
+    <div>
+      <div className="setting-row">
+        <label htmlFor="duty-doc">文档</label>
+        <select id="duty-doc" aria-label="选择文档" value={docId} onChange={event => onDoc(event.target.value)}>
+          <option value="">选择整份文档</option>
+          {docs.map(item => <option key={item.docId} value={item.docId}>{item.title}</option>)}
+        </select>
+      </div>
+      {score && <p className="ad-hint">编制 {score.authors}/1、审核 {score.reviewers} 人、批准 {score.approvers}/1、冲突 {score.conflicts}{issues.length > 0 ? `。${issues.join('，')}` : ''}</p>}
+      {!doc ? <p className="ad-hint">先选择整份文档。这里不能选择章节，也没有生成入口。</p> : (
+        <table className="ad-table">
+          <thead><tr><th>成员</th><th>项目身份</th><th>职责</th></tr></thead>
+          <tbody>
+            {members.map(person => (
+              <tr key={person.owner}>
+                <td className="ad-mono">{person.owner}{person.valid ? '' : '（无效）'}</td>
+                <td className="ad-dim">{person.role === 'owner' ? '项目负责人' : '项目成员'}</td>
+                <td><DutySelect doc={doc} owner={person.owner} disabled={disabled || !person.valid} onChange={duty => onCell(doc.docId, person.owner, duty)} /></td>
+              </tr>
+            ))}
+          </tbody>
+        </table>
+      )}
+    </div>
+  )
+}
+
+export function DutyMatrixView({
+  docs, members, disabled, narrow, onCell,
+}: {
+  docs: DutyDocDraft[]
+  members: DutyMember[]
+  disabled: boolean
+  narrow: boolean
+  onCell: (docId: string, owner: string, duty: CellDuty) => void
+}) {
+  if (narrow) {
+    return <p className="ad-hint">当前宽度放不下成员×文档矩阵。请使用“按人员”或“按文档”。</p>
+  }
+  return (
+    <div className="duty-matrix-wrap">
+      <table className="ad-table duty-matrix">
+        <thead>
+          <tr>
+            <th className="duty-sticky">成员</th>
+            {docs.map(doc => {
+              const score = completeness(doc)
+              const ready = score.authors === 1 && score.reviewers >= 1 && score.approvers === 1 && score.conflicts === 0
+              return <th key={doc.docId}>{doc.title}<span className={ready ? 'ad-chip' : 'ad-chip ad-chip-warn'}>{ready ? '三权齐' : '未齐'}</span></th>
+            })}
+          </tr>
+        </thead>
+        <tbody>
+          {members.map(person => (
+            <tr key={person.owner}>
+              <td className="duty-sticky ad-mono">{person.owner}</td>
+              {docs.map(doc => (
+                <td key={doc.docId}>
+                  <DutySelect doc={doc} owner={person.owner} disabled={disabled || !person.valid} onChange={duty => onCell(doc.docId, person.owner, duty)} />
+                </td>
+              ))}
+            </tr>
+          ))}
+        </tbody>
+      </table>
+    </div>
+  )
+}
+
+export function DutyChangePreview({
+  impacts, confirm, onConfirm,
+}: {
+  impacts: {
+    docId: string
+    title?: string
+    replacedAuthor?: string
+    replacedApprover?: string
+    needsConfirm?: boolean
+    reasons?: string[]
+  }[]
+  confirm: boolean
+  onConfirm: (value: boolean) => void
+}) {
+  if (impacts.length === 0) return null
+  const needs = impacts.some(item => item.needsConfirm)
+  return (
+    <div className="settings-group">
+      <h4>保存前预览</h4>
+      <ul>
+        {impacts.map(item => (
+          <li key={item.docId}>
+            {item.title || item.docId}
+            {item.replacedAuthor ? `：编制将替换${item.replacedAuthor}` : ''}
+            {item.replacedApprover ? `：批准将替换${item.replacedApprover}` : ''}
+            {item.needsConfirm ? '；在途审签将失效，历史名单保持不变' : ''}
+            {item.reasons && item.reasons.length > 0 ? `；${item.reasons.join('，')}` : ''}
+          </li>
+        ))}
+      </ul>
+      {needs && (
+        <label>
+          <input type="checkbox" checked={confirm} onChange={event => onConfirm(event.target.checked)} />
+          确认使受影响的在途审签失效
+        </label>
+      )}
+    </div>
+  )
+}

src/rdmManagement.ts

@@ -26,6 +26,7 @@ export function rdmProjectReadError(project: Project | undefined): string | null
 const PROJECT_READ_COMMANDS = new Set([
   'rdm.project.member.list', 'rdm.perm.check', 'rdm.perm.matrix',
   'rdm.review.doc.status', 'rdm.duty.catalog', 'rdm.duty.get',
+  'rdm.duty.matrix', 'rdm.duty.preview', 'rdm.duty.legacy.scan',
 ])
 
 export function rdmProjectCommandError(project: Project, command: string): string | null {
@@ -54,14 +55,12 @@ export const RDM_PERM_MATRIX_COMMANDS = [
   'rdm.project.member.list',
 ] as const
 
-/** 项目设置「文档职责 · 整文审签」页消费的命令面。 */
+/** 项目设置「文档职责」页消费的命令面。审签命令留在文档工作区，不作为本页门控。 */
-export const RDM_DOC_REVIEW_COMMANDS = [
+export const RDM_DUTY_COMMANDS = [
+  'rdm.duty.matrix',
+  'rdm.duty.preview',
   'rdm.review.assign.doc',
-  'rdm.review.doc.submit',
+  'rdm.review.assign.doc.batch',
-  'rdm.review.doc.approve',
-  'rdm.review.doc.reject',
-  'rdm.review.doc.final',
-  'rdm.review.doc.status',
 ] as const
 
 export type CommandListItem = { id?: string; enabled?: boolean } | null | undefined
@@ -79,9 +78,9 @@ export const rdmRolesReady = (cmds: CommandListItem[] | null | undefined) =>
 export const rdmMembersReady = (cmds: CommandListItem[] | null | undefined) =>
   ready(cmds, RDM_MEMBER_COMMANDS)
 
-/** 文档职责/整文审签页是否就绪。 */
+/** 文档职责页是否就绪。命令未齐则 fail-closed。 */
-export const rdmDocReviewReady = (cmds: CommandListItem[] | null | undefined) =>
+export const rdmDutyReady = (cmds: CommandListItem[] | null | undefined) =>
-  ready(cmds, RDM_DOC_REVIEW_COMMANDS)
+  ready(cmds, RDM_DUTY_COMMANDS)
 
 /** 项目权限矩阵页是否就绪。 */
 export const rdmPermMatrixReady = (cmds: CommandListItem[] | null | undefined) =>
@@ -109,7 +108,37 @@ export const memberSetRolePayload = (projectId: string, member: string, role: 'o
 
 export const assignDocDutiesPayload = (
   projectId: string, docId: string, author: string, reviewers: string[], approver: string,
-) => ({ projectId, docId, author, reviewers, approver })
+  extra?: { expectedDutyVersion?: number; confirmInvalidation?: boolean },
+) => ({
+  projectId, docId, author, reviewers, approver,
+  ...(extra?.expectedDutyVersion !== undefined ? { expectedDutyVersion: extra.expectedDutyVersion } : {}),
+  ...(extra?.confirmInvalidation !== undefined ? { confirmInvalidation: extra.confirmInvalidation } : {}),
+})
+
+export const dutyMatrixPayload = (
+  projectId: string,
+  query: {
+    view: 'member' | 'document' | 'matrix'
+    memberOwner?: string
+    docId?: string
+    query?: string
+    stage?: string
+    typeKey?: string
+    assignment?: string
+    memberQuery?: string
+    memberCursor?: string
+    docCursor?: string
+    memberLimit?: number
+    docLimit?: number
+  },
+) => ({ projectId, ...query })
+
+export const dutyPreviewPayload = (
+  projectId: string,
+  docs: { docId: string; author: string; reviewers: string[]; approver: string; expectedDutyVersion: number; confirmInvalidation: boolean }[],
+) => ({ projectId, docs })
+
+export const dutyLegacyPayload = (projectId: string) => ({ projectId })
 
 export const docSubmitPayload = (projectId: string, docId: string) => ({ projectId, docId })
 export const docApprovePayload = (projectId: string, docId: string, note?: string) =>

src/store.ts

@@ -12,7 +12,7 @@ import { flashElement } from './scrollsync'
 import { isThemeChoice, resolveTheme, type ThemeChoice } from './theme'
 import { mergeSurfacesByRevision, surfaceKey } from './surfaceKey'
 import { rdmAuditReady, rdmExportReady } from './workspaces'
-import { rdmRolesReady, rdmMembersReady, rdmDocReviewReady, rdmPermMatrixReady } from './rdmManagement'
+import { rdmRolesReady, rdmMembersReady, rdmDutyReady, rdmPermMatrixReady } from './rdmManagement'
 
 type FontSizeChoice = 13 | 14 | 16 | 18
 const FONT_SIZE_CHOICES: readonly FontSizeChoice[] = [13, 14, 16, 18]
@@ -1200,7 +1200,7 @@ export const store = {
         rdmExportAvailable: rdmExportReady(cmds),
         rdmRolesAvailable: rdmRolesReady(cmds),
         rdmMembersAvailable: rdmMembersReady(cmds),
-        rdmDocReviewAvailable: rdmDocReviewReady(cmds),
+        rdmDocReviewAvailable: rdmDutyReady(cmds),
         rdmPermMatrixAvailable: rdmPermMatrixReady(cmds),
       })
     } catch {

src/styles.css

@@ -644,3 +644,7 @@ button { font-family: inherit; font-size: inherit; color: inherit; }
 .rdm-audit-err { display: flex; flex-direction: column; gap: 8px; }
 .rdm-audit-err-toggle { font-size: var(--fs-ui-caption); color: var(--text-dim); }
 .rdm-audit-err-raw { display: block; font-family: var(--mono); font-size: var(--fs-code); color: var(--text-dim); background: var(--bg-inset); border-radius: var(--radius-sm); padding: 8px 12px; white-space: pre-wrap; word-break: break-all; }
+.duty-matrix-wrap { overflow: auto; }
+.duty-matrix .duty-sticky { position: sticky; left: 0; background: var(--bg-panel); z-index: 1; }
+.duty-matrix thead th { position: sticky; top: 0; background: var(--bg-panel); z-index: 2; }
+.duty-cell select { font-size: var(--fs-ui-sm); color: var(--text); background: var(--bg-raised); border: 1px solid var(--border); border-radius: var(--radius-sm); }

test/docs-instantiate-params.test.ts

@@ -1,21 +0,0 @@
-import { describe, expect, it } from 'vitest'
-import { docsInstantiateParams } from '../src/components/adminRdmSections'
-
-const tpl = {
-  templateId: 'dhf.2750fbaf1f67d10c', version: '1.0.0', title: '项目建议书',
-  docTypes: ['rd_proposal'], stage: '0. 商务阶段',
-}
-
-describe('docsInstantiateParams', () => {
-  it('carries docType/templateId/version and trims the title', () => {
-    expect(docsInstantiateParams(tpl, '  U5 试点项目建议书 ')).toEqual({
-      docType: 'rd_proposal', templateId: 'dhf.2750fbaf1f67d10c',
-      version: '1.0.0', title: 'U5 试点项目建议书',
-    })
-  })
-  it('omits blank titles so the backend falls back to the template title', () => {
-    const p = docsInstantiateParams(tpl, '   ')
-    expect(Object.hasOwn(p, 'title')).toBe(false)
-    expect(p).toEqual({ docType: 'rd_proposal', templateId: 'dhf.2750fbaf1f67d10c', version: '1.0.0' })
-  })
-})

test/duty-draft.test.ts

@@ -0,0 +1,73 @@
+import { describe, expect, it } from 'vitest'
+import {
+  absorbServerDocs, applyCell, cellDuty, completeness, editCell, replacementNote, saveIssues, savePayload,
+  type DutyDocDraft,
+} from '../src/duties/draft'
+
+function doc(over: Partial<DutyDocDraft> = {}): DutyDocDraft {
+  return {
+    docId: 'd1', title: '需求', code: 'UR-1', typeKey: 'design', stage: 'BD',
+    dutyVersion: 3, activeRound: 0, legacySectionOverrides: 0, dirty: false,
+    author: 'alice', reviewers: ['bob'], approver: 'carol',
+    ...over,
+  }
+}
+
+describe('文档职责草稿', () => {
+  it('单元格由三权反推，三人视图读到同一份角色', () => {
+    const roles = { author: 'alice', reviewers: ['bob', 'dave'], approver: 'carol' }
+    expect(cellDuty(roles, 'alice')).toBe('author')
+    expect(cellDuty(roles, 'bob')).toBe('reviewer')
+    expect(cellDuty(roles, 'dave')).toBe('reviewer')
+    expect(cellDuty(roles, 'carol')).toBe('approver')
+    expect(cellDuty(roles, 'erin')).toBe('none')
+    expect(completeness(roles)).toEqual({ authors: 1, reviewers: 2, approvers: 1, conflicts: 0 })
+  })
+
+  it('替换编制前先记住原编制，并保证一人一责', () => {
+    const next = applyCell({ author: 'alice', reviewers: ['bob'], approver: 'carol' }, 'bob', 'author')
+    expect(next.replacedAuthor).toBe('alice')
+    expect(next.roles).toEqual({ author: 'bob', reviewers: [], approver: 'carol' })
+    expect(replacementNote({ author: 'alice', reviewers: ['bob'], approver: 'carol' }, 'bob', 'author')).toBe('将替换alice')
+  })
+
+  it('清掉唯一编制后允许留在草稿，但禁止保存', () => {
+    const cleared = editCell([doc()], 'd1', 'alice', 'none')
+    expect(cleared[0].author).toBe('')
+    expect(cleared[0].dirty).toBe(true)
+    expect(saveIssues(cleared[0])).toContain('需指定编制人')
+    expect(savePayload(cleared, false).issues.join(' ')).toContain('需指定编制人')
+  })
+
+  it('过期服务端页不覆盖未保存草稿', () => {
+    const dirty = doc({ author: 'erin', dirty: true, dutyVersion: 3 })
+    const absorbed = absorbServerDocs([dirty], [{
+      docId: 'd1', title: '需求', typeKey: 'design', dutyVersion: 4,
+    }], [{ docId: 'd1', owner: 'alice', duty: 'author' }, { docId: 'd1', owner: 'bob', duty: 'reviewer' }, { docId: 'd1', owner: 'carol', duty: 'approver' }])
+    expect(absorbed[0].author).toBe('erin')
+    expect(absorbed[0].dutyVersion).toBe(3)
+  })
+
+  it('写入结果未知时采用服务端版本，不再留着旧草稿重放', () => {
+    const dirty = doc({ author: 'erin', dirty: true, dutyVersion: 3 })
+    const absorbed = absorbServerDocs([dirty], [{
+      docId: 'd1', title: '需求', typeKey: 'design', dutyVersion: 4,
+    }], [
+      { docId: 'd1', owner: 'alice', duty: 'author' },
+      { docId: 'd1', owner: 'bob', duty: 'reviewer' },
+      { docId: 'd1', owner: 'carol', duty: 'approver' },
+    ], true)
+    expect(absorbed[0]).toMatchObject({ author: 'alice', dutyVersion: 4, dirty: false })
+  })
+
+  it('保存载荷是每份脏文档的完整目标，超过 20 份被拒绝', () => {
+    const many = Array.from({ length: 21 }, (_, index) => doc({ docId: `d${index}`, dirty: true }))
+    const blocked = savePayload(many, true)
+    expect(blocked.issues).toContain('一次保存最多 20 份文档')
+    const one = savePayload([doc({ dirty: true, activeRound: 2 })], true)
+    expect(one.docs[0]).toMatchObject({
+      docId: 'd1', author: 'alice', reviewers: ['bob'], approver: 'carol',
+      expectedDutyVersion: 3, confirmInvalidation: true,
+    })
+  })
+})

test/project-access.test.ts

@@ -56,7 +56,8 @@ describe('project command identity', () => {
   it.each(['archived', 'closed'])('preserves canonical member, permission and duty reads for a %s project', async state => {
     const historical = project('host-1', { 'rdm.projectId': 'domain-7', 'rdm.state': state })
     const commands = ['rdm.project.member.list', 'rdm.perm.check', 'rdm.perm.matrix',
-      'rdm.review.doc.status', 'rdm.duty.catalog', 'rdm.duty.get']
+      'rdm.review.doc.status', 'rdm.duty.catalog', 'rdm.duty.get',
+      'rdm.duty.matrix', 'rdm.duty.preview', 'rdm.duty.legacy.scan']
     for (const command of commands) await api.rdmProjectCommand(historical, command, { docId: 'doc-2' })
     expect(requests.map(r => ({ path: r.path, params: JSON.parse(String(r.init?.body)).params }))).toEqual([
       { path: '/api/commands/rdm.project.member.list', params: { projectId: 'domain-7', docId: 'doc-2' } },
@@ -65,13 +66,17 @@ describe('project command identity', () => {
       { path: '/api/commands/rdm.review.doc.status', params: { projectId: 'domain-7', docId: 'doc-2' } },
       { path: '/api/commands/rdm.duty.catalog', params: { projectId: 'domain-7', docId: 'doc-2' } },
       { path: '/api/commands/rdm.duty.get', params: { projectId: 'domain-7', docId: 'doc-2' } },
+      { path: '/api/commands/rdm.duty.matrix', params: { projectId: 'domain-7', docId: 'doc-2' } },
+      { path: '/api/commands/rdm.duty.preview', params: { projectId: 'domain-7', docId: 'doc-2' } },
+      { path: '/api/commands/rdm.duty.legacy.scan', params: { projectId: 'domain-7', docId: 'doc-2' } },
     ])
   })
 
   it.each(['archived', 'closed'])('still blocks project and document mutations for a %s project', async state => {
     const historical = project('host-1', { 'rdm.projectId': 'domain-7', 'rdm.state': state })
     for (const command of ['rdm.project.member.add', 'rdm.project.member.remove', 'rdm.project.member.setRole',
-      'rdm.review.assign.doc', 'rdm.review.doc.submit', 'rdm.review.doc.approve', 'rdm.review.doc.reject', 'rdm.review.doc.final']) {
+      'rdm.review.assign.doc', 'rdm.review.assign.doc.batch', 'rdm.duty.legacy.apply',
+      'rdm.review.doc.submit', 'rdm.review.doc.approve', 'rdm.review.doc.reject', 'rdm.review.doc.final']) {
       await expect(api.rdmProjectCommand(historical, command)).rejects.toThrow()
     }
     expect(requests).toEqual([])

test/rdm-management.test.ts

@@ -3,8 +3,8 @@
 //（未登录/请求失败/null）一律视为未就绪（fail-closed），普通基座不出现 RDM 页面。
 import { describe, expect, it } from 'vitest'
 import {
-  RDM_ROLES_COMMANDS, RDM_MEMBER_COMMANDS, RDM_DOC_REVIEW_COMMANDS, ROLE_ACTIONS,
+  RDM_ROLES_COMMANDS, RDM_MEMBER_COMMANDS, RDM_DUTY_COMMANDS, ROLE_ACTIONS,
-  rdmRolesReady, rdmMembersReady, rdmDocReviewReady,
+  rdmRolesReady, rdmMembersReady, rdmDutyReady, dutyMatrixPayload, dutyPreviewPayload,
   roleCreatePayload, roleActionPayload, roleAssignPayload, roleDisablePayload,
   memberAddPayload, memberRemovePayload, assignDocDutiesPayload,
   docSubmitPayload, docApprovePayload, docRejectPayload, docFinalPayload, docStatusPayload,
@@ -19,19 +19,19 @@ describe('RDM 页面能力门控', () => {
   it('命令齐备且 enabled 才就绪', () => {
     expect(rdmRolesReady(all(RDM_ROLES_COMMANDS))).toBe(true)
     expect(rdmMembersReady(all(RDM_MEMBER_COMMANDS))).toBe(true)
-    expect(rdmDocReviewReady(all(RDM_DOC_REVIEW_COMMANDS))).toBe(true)
+    expect(rdmDutyReady(all(RDM_DUTY_COMMANDS))).toBe(true)
   })
   it('缺一命令即未就绪', () => {
     const drop = (ids: readonly string[], skip: string) => ids.filter(i => i !== skip).map(id => cmd(id))
     expect(rdmRolesReady(drop(RDM_ROLES_COMMANDS, 'rdm.role.list'))).toBe(false)
     expect(rdmMembersReady(drop(RDM_MEMBER_COMMANDS, 'rdm.project.member.add'))).toBe(false)
-    expect(rdmDocReviewReady(drop(RDM_DOC_REVIEW_COMMANDS, 'rdm.review.doc.final'))).toBe(false)
+    expect(rdmDutyReady(drop(RDM_DUTY_COMMANDS, 'rdm.duty.matrix'))).toBe(false)
   })
   it('disabled / null / 非数组 / 请求失败均未就绪（fail-closed）', () => {
     expect(rdmRolesReady(RDM_ROLES_COMMANDS.map(id => cmd(id, false)))).toBe(false)
     expect(rdmRolesReady(null)).toBe(false)
     expect(rdmMembersReady(undefined)).toBe(false)
-    expect(rdmDocReviewReady('not-array' as unknown as never)).toBe(false)
+    expect(rdmDutyReady('not-array' as unknown as never)).toBe(false)
   })
 })
 
@@ -68,6 +68,9 @@ describe('命令载荷构造（身份只经认证会话——载荷不含任何
     expect(docFinalPayload('p1', 'd1')).toEqual({ projectId: 'p1', docId: 'd1' })
     expect(docFinalPayload('p1', 'd1', 3)).toEqual({ projectId: 'p1', docId: 'd1', round: 3 })
     expect(docStatusPayload('p1', 'd1')).toEqual({ projectId: 'p1', docId: 'd1' })
+    expect(dutyMatrixPayload('p1', { view: 'matrix', docLimit: 10 })).toEqual({ projectId: 'p1', view: 'matrix', docLimit: 10 })
+    expect(dutyPreviewPayload('p1', [{ docId: 'd1', author: 'alice', reviewers: ['bob'], approver: 'dave', expectedDutyVersion: 2, confirmInvalidation: true }]))
+      .toEqual({ projectId: 'p1', docs: [{ docId: 'd1', author: 'alice', reviewers: ['bob'], approver: 'dave', expectedDutyVersion: 2, confirmInvalidation: true }] })
   })
   it('审阅人 CSV 解析：去空白、去空项、保序去重', () => {
     expect(parseReviewers('bob, carol,,bob')).toEqual(['bob', 'carol'])