瀏覽代碼

变更令审批流程更改

laiguoran 4 年之前
父節點
當前提交
583fd34198
共有 2 個文件被更改,包括 567 次插入300 次删除
  1. 5 3
      app/controller/change_controller.js
  2. 562 297
      app/view/change/info_modal.ejs

+ 5 - 3
app/controller/change_controller.js

@@ -314,7 +314,7 @@ module.exports = app => {
                         const auditList2 = await ctx.service.changeAudit.getListByBack(change.cid, change.times);
                         // 展示页右侧审批流程列表
                         const auditList3 = [];
-                        for (let time = 1; time <= change.times; time++) {
+                        for (let time = 1; time <= change.times - 1; time++) {
                             const auditTimeList = [];
                             let max_sort = 1;
                             for (const al of auditList2) {
@@ -370,11 +370,13 @@ module.exports = app => {
                     renderData.companyList = companyList;
                 } else if (auditStatus === 3 || auditStatus === 4 || auditStatus === 5 || auditStatus === 7) {
                     // 展示页左侧审批流程列表和清单审批列表数据
-                    const auditList2 = await ctx.service.changeAudit.getListGroupByTimes(change.cid, change.times);
+                    const times = change.status === audit.flow.status.back ?
+                        change.times - 1 : change.times;
+                    const auditList2 = await ctx.service.changeAudit.getListGroupByTimes(change.cid, times);
 
                     // 展示页右侧审批流程列表
                     const auditList3 = [];
-                    for (let time = 1; time <= change.times; time++) {
+                    for (let time = 1; time <= times; time++) {
                         const auditTimeList = [];
                         let max_sort = 1;
                         for (const al of auditList) {

+ 562 - 297
app/view/change/info_modal.ejs

@@ -194,56 +194,93 @@
                             </div>
                         </div>
                         <div class="col-8 modal-height-500" style="overflow: auto">
-                            <% for (const time in auditList3) { %>
-                            <% if (auditList3[time].length > 0) { %>
-                                <div class="card mt-3">
-                                    <ul class="list-group list-group-flush">
-                                        <% for (const [aindex,al] of auditList3[time].entries()) { %>
-                                            <li class="list-group-item">
-                                                <h5 class="card-title">
-                                                    <% if (al.usite === 0 && al.status === 2 ) { %>
-                                                        <i class="fa fa-play-circle fa-rotate-90"></i>
-                                                    <% } else if (al.usite === 0 && al.status === 3 ) { %>
-                                                        <i class="fa fa-play-circle fa-rotate-90 text-success"></i>
-                                                    <% } else if (al.status === 1 || al.status === 2) { %>
-                                                        <i class="fa <% if (aindex+1 === auditList3[time].length) { %>fa-stop-circle<% } else { %>fa-chevron-circle-down<% } %> "></i>
-                                                    <% } else if (al.status === 3) { %>
-                                                        <i class="fa <% if (aindex+1 === auditList3[time].length) { %>fa-stop-circle<% } else { %>fa-chevron-circle-down<% } %> text-success"></i>
-                                                    <% } else if (al.status === 4) { %>
-                                                        <i class="fa <% if (aindex+1 === auditList3[time].length) { %>fa-stop-circle<% } else { %>fa-chevron-circle-down<% } %> text-danger"></i>
-                                                    <% } else if (al.status === 5 || al.status === 6) { %>
-                                                        <i class="fa <% if (aindex+1 === auditList3[time].length) { %>fa-stop-circle<% } else { %>fa-chevron-circle-down<% } %> text-warning"></i>
-                                                    <% } else if (al.status === 7) { %>
-                                                        <i class="fa fa-chevron-circle-down text-warning"></i>
-                                                    <% } %>
-                                                    <%= al.name %>&nbsp;<small class="text-muted"><%= al.jobs %></small><span class="pull-right"><%= al.usite === 0 ? '原报' : (al.max_sort === al.usite ? '终审' : ctx.helper.transFormToChinese(al.usite) + '审') %></span>
-                                                </h5>
-                                                <div class="ml-3">
-                                                    <% if (al.usite === 0 && al.status === 2) { %>
-                                                        <span>重新上报中</span>
-                                                    <% } else if (al.usite === 0 && al.status === 3) { %>
-                                                        <span class="text-success"><% if (al.sin_time !== null) { %><small><%= moment(al.sin_time).format('YYYY-MM-DD HH:mm:ss') %></small> <% } %>上报</span>
-                                                    <% } else if (al.usite !== 0 && al.status === 2) { %>
-                                                        <span>审批中</span>
-                                                    <% } else if (al.usite !== 0 && al.status === 3) { %>
-                                                        <span class="text-success"><% if (al.sin_time !== null) { %><small><%= moment(al.sin_time).format('YYYY-MM-DD HH:mm:ss') %></small> <% } %>审批通过</span>
-                                                    <% } else if (al.usite !== 0 && al.status === 4) { %>
-                                                        <span class="text-danger"><% if (al.sin_time !== null) { %><small><%= moment(al.sin_time).format('YYYY-MM-DD HH:mm:ss') %></small> <% } %>审批终止</span>
-                                                    <% } else if (al.usite !== 0 && (al.status === 5 || al.status === 6)) { %>
-                                                        <span class="text-warning"><% if (al.sin_time !== null) { %><small><%= moment(al.sin_time).format('YYYY-MM-DD HH:mm:ss') %></small> <% } %>审批退回 <% if (al.status === 5) {%><%= auditList3[time][0].name %><% } %></span>
-                                                    <% } else if (al.usite !== 0 && al.status === 7) { %>
-                                                        <span class="text-warning"><% if (al.sin_time !== null) { %><small><%= moment(al.sin_time).format('YYYY-MM-DD HH:mm:ss') %></small> <% } %>重新审批 </span>
+                            <% auditList3.forEach((auditors, idx) => { %>
+                                <!-- 展开/收起历史流程 -->
+                                <% if(idx === auditList3.length - 1 && auditList3.length !== 1) { %>
+                                    <div class="text-right">
+                                        <a href="javascript: void(0);" id="fold-btn" data-target="show">展开历史审批流程</a>
+                                    </div>
+                                <% } %>
+                                <div class="<%- idx < auditList3.length - 1 ? 'fold-card' : '' %>">
+                                    <div class="text-center text-muted"><%- idx+1 %>#</div>
+                                    <ul class="timeline-list list-unstyled mt-2">
+                                        <% auditors.forEach((auditor, index) => { %>
+                                            <% if (index === 0) { %>
+                                                <li class="timeline-list-item pb-2">
+                                                    <div class="timeline-item-date">
+                                                        <%- ctx.helper.formatDate(auditor.sin_time) %>
+                                                    </div>
+                                                    <div class="timeline-item-tail"></div>
+                                                    <div class="timeline-item-icon bg-success text-light">
+                                                        <i class="fa fa-caret-down"></i>
+                                                    </div>
+                                                    <div class="timeline-item-content">
+                                                        <div class="card">
+                                                            <div class="card-body p-3">
+                                                                <div class="card-text">
+                                                                    <p class="mb-1"><span
+                                                                                class="h5"><%- auditor.name %></span><span
+                                                                                class="pull-right text-success"><%- idx !== 0 ? '重新' : '' %>上报审批</span>
+                                                                    </p>
+                                                                    <p class="text-muted mb-0"><%- auditor.jobs %></p>
+                                                                </div>
+                                                            </div>
+                                                        </div>
+                                                    </div>
+                                                </li>
+                                            <% } else {%>
+                                                <li class="timeline-list-item pb-2">
+                                                    <div class="timeline-item-date">
+                                                        <%- ctx.helper.formatDate(auditor.sin_time) %>
+                                                    </div>
+                                                    <% if(index < auditors.length - 1) { %>
+                                                        <div class="timeline-item-tail"></div>
                                                     <% } %>
-                                                    <% if (al.sdesc !== '' && al.sdesc !== null) { %>
-                                                        <p class="card-text"><%- al.sdesc %></p>
+                                                    <% if(auditor.status === auditConst.auditStatus.checked) { %>
+                                                        <div class="timeline-item-icon bg-success text-light">
+                                                            <i class="fa fa-check"></i>
+                                                        </div>
+                                                    <% } else if(auditor.status === auditConst.auditStatus.back || auditor.status === auditConst.auditStatus.backnew) {%>
+                                                        <div class="timeline-item-icon bg-warning text-light">
+                                                            <i class="fa fa-level-up"></i>
+                                                        </div>
+                                                    <% } else if(auditor.status === auditConst.auditStatus.checking) { %>
+                                                        <div class="timeline-item-icon bg-warning text-light">
+                                                            <i class="fa fa-ellipsis-h"></i>
+                                                        </div>
+                                                    <% } else { %>
+                                                        <div class="timeline-item-icon bg-secondary text-light">
+                                                        </div>
                                                     <% } %>
-                                                </div>
-                                            </li>
-                                        <% } %>
+                                                    <div class="timeline-item-content">
+                                                        <div class="card">
+                                                            <div class="card-body p-3">
+                                                                <div class="card-text">
+                                                                    <p class="mb-1"><span class="h5"><%- auditor.name %></span>
+                                                                        <span
+                                                                                class="pull-right
+                                                                            <%- auditConst.auditStatusClass[auditor.status] %>"><%- auditor.status !== auditConst.auditStatus.uncheck ? auditConst.auditStatusString[auditor.status] : ''%>
+                                                                            <%- auditor.status === auditConst.auditStatus.back ? auditors[0].name : '' %>
+                                                                            <%- auditor.status === auditConst.auditStatus.backNew ? auditors[index-1].name : '' %>
+                                                        </span>
+                                                                    </p>
+                                                                    <p class="text-muted mb-0"><%- auditor.jobs %></p>
+                                                                </div>
+                                                            </div>
+                                                            <!--审批意见-->
+                                                            <% if (auditor.sdesc) { %>
+                                                                <div class="card-body p-3 border-top">
+                                                                    <p style="margin: 0;"><%- auditor.sdesc %></p>
+                                                                </div>
+                                                            <% } %>
+                                                        </div>
+                                                    </div>
+                                                </li>
+                                            <% } %>
+                                        <% }) %>
                                     </ul>
                                 </div>
-                            <% } %>
-                            <% } %>
+                            <% }) %>
                         </div>
                     </div>
                 </div>
@@ -287,56 +324,97 @@
                         </div>
                     </div>
                     <div class="col-8 modal-height-500" style="overflow: auto">
-                        <% for (const time in auditList3) { %>
-                        <div class="card mt-3">
-                            <ul class="list-group list-group-flush">
-                                <% for (const [aindex,al] of auditList3[time].entries()) { %>
-                                <li class="list-group-item">
-                                    <h5 class="card-title">
-                                        <% if (al.usite === 0 && al.status === 2 ) { %>
-                                        <i class="fa fa-play-circle fa-rotate-90"></i>
-                                        <% } else if (al.usite === 0 && al.status === 3 ) { %>
-                                        <i class="fa fa-play-circle fa-rotate-90 text-success"></i>
-                                        <% } else if (al.status === 1 || al.status === 2) { %>
-                                        <i class="fa <% if (aindex+1 === auditList3[time].length) { %>fa-stop-circle<% } else { %>fa-chevron-circle-down<% } %> "></i>
-                                        <% } else if (al.status === 3) { %>
-                                        <i class="fa <% if (aindex+1 === auditList3[time].length) { %>fa-stop-circle<% } else { %>fa-chevron-circle-down<% } %> text-success"></i>
-                                        <% } else if (al.status === 4) { %>
-                                        <i class="fa <% if (aindex+1 === auditList3[time].length) { %>fa-stop-circle<% } else { %>fa-chevron-circle-down<% } %> text-danger"></i>
-                                        <% } else if (al.status === 5 || al.status === 6) { %>
-                                        <i class="fa <% if (aindex+1 === auditList3[time].length) { %>fa-stop-circle<% } else { %>fa-chevron-circle-down<% } %> text-warning"></i>
-                                        <% } else if (al.status === 7) { %>
-                                        <i class="fa fa-chevron-circle-down text-warning"></i>
-                                        <% } %>
-                                        <%= al.name %>&nbsp;<small class="text-muted"><%= al.jobs %></small><span class="pull-right"><%= al.usite === 0 ? '原报' : (al.max_sort === al.usite ? '终审' : ctx.helper.transFormToChinese(al.usite) + '审')  %></span>
-                                    </h5>
-                                    <div class="ml-3">
-                                        <% if (al.usite === 0 && al.status === 2) { %>
-                                            <span>重新上报中</span>
-                                        <% } else if (al.usite === 0 && al.status === 3 && al.times === 1) { %>
-                                            <span class="text-success"><% if (al.sin_time !== null) { %><small><%= moment(al.sin_time).format('YYYY-MM-DD HH:mm:ss') %></small> <% } %>上报</span>
-                                        <% } else if (al.usite === 0 && al.status === 3 && al.times !== 1) { %>
-                                            <span class="text-success"><% if (al.sin_time !== null) { %><small><%= moment(al.sin_time).format('YYYY-MM-DD HH:mm:ss') %></small> <% } %>重新上报</span>
-                                        <% } else if (al.usite !== 0 && al.status === 2) { %>
-                                            <span>审批中</span>
-                                        <% } else if (al.usite !== 0 && al.status === 3) { %>
-                                            <span class="text-success"><% if (al.sin_time !== null) { %><small><%= moment(al.sin_time).format('YYYY-MM-DD HH:mm:ss') %></small> <% } %>审批通过</span>
-                                        <% } else if (al.usite !== 0 && al.status === 4) { %>
-                                            <span class="text-danger"><% if (al.sin_time !== null) { %><small><%= moment(al.sin_time).format('YYYY-MM-DD HH:mm:ss') %></small> <% } %>审批终止</span>
-                                        <% } else if (al.usite !== 0 && (al.status === 5 || al.status === 6)) { %>
-                                            <span class="text-warning"><% if (al.sin_time !== null) { %><small><%= moment(al.sin_time).format('YYYY-MM-DD HH:mm:ss') %></small> <% } %>审批退回 <% if (al.status === 5) {%><%= auditList3[time][0].name %><% } %></span>
-                                        <% } else if (al.usite !== 0 && al.status === 7) { %>
-                                            <span class="text-warning"><% if (al.sin_time !== null) { %><small><%= moment(al.sin_time).format('YYYY-MM-DD HH:mm:ss') %></small> <% } %>重新审批</span>
-                                        <% } %>
-                                        <% if (al.sdesc !== '' && al.sdesc !== null) { %>
-                                            <p class="card-text"><%- al.sdesc %></p>
+                        <% auditList3.forEach((auditors, idx) => { %>
+                            <!-- 展开/收起历史流程 -->
+                            <% if(idx === auditList3.length - 1 && auditList3.length !== 1) { %>
+                                <div class="text-right">
+                                    <a href="javascript: void(0);" id="fold-btn" data-target="show">展开历史审批流程</a>
+                                </div>
+                            <% } %>
+                            <div class="<%- idx < auditList3.length - 1 ? 'fold-card' : '' %>">
+                                <div class="text-center text-muted"><%- idx+1 %>#</div>
+                                <ul class="timeline-list list-unstyled mt-2">
+                                    <% auditors.forEach((auditor, index) => { %>
+                                        <% if (index === 0) { %>
+                                            <li class="timeline-list-item pb-2">
+                                                <div class="timeline-item-date">
+                                                    <%- ctx.helper.formatDate(auditor.sin_time) %>
+                                                </div>
+                                                <div class="timeline-item-tail"></div>
+                                                <div class="timeline-item-icon bg-success text-light">
+                                                    <i class="fa fa-caret-down"></i>
+                                                </div>
+                                                <div class="timeline-item-content">
+                                                    <div class="card">
+                                                        <div class="card-body p-3">
+                                                            <div class="card-text">
+                                                                <p class="mb-1"><span
+                                                                            class="h5"><%- auditor.name %></span><span
+                                                                            class="pull-right text-success"><%- idx !== 0 ? '重新' : '' %>上报审批</span>
+                                                                </p>
+                                                                <p class="text-muted mb-0"><%- auditor.jobs %></p>
+                                                            </div>
+                                                        </div>
+                                                    </div>
+                                                </div>
+                                            </li>
+                                        <% } else {%>
+                                            <li class="timeline-list-item pb-2">
+                                                <div class="timeline-item-date">
+                                                    <%- ctx.helper.formatDate(auditor.sin_time) %>
+                                                </div>
+                                                <% if(index < auditors.length - 1) { %>
+                                                    <div class="timeline-item-tail"></div>
+                                                <% } %>
+                                                <% if(auditor.status === auditConst.auditStatus.checked) { %>
+                                                    <div class="timeline-item-icon bg-success text-light">
+                                                        <i class="fa fa-check"></i>
+                                                    </div>
+                                                <% } else if(auditor.status === auditConst.auditStatus.back || auditor.status === auditConst.auditStatus.backnew) {%>
+                                                    <div class="timeline-item-icon bg-warning text-light">
+                                                        <i class="fa fa-level-up"></i>
+                                                    </div>
+                                                <% } else if(auditor.status === auditConst.auditStatus.checking) { %>
+                                                    <div class="timeline-item-icon bg-warning text-light">
+                                                        <i class="fa fa-ellipsis-h"></i>
+                                                    </div>
+                                                <% } else if(auditor.status === auditConst.auditStatus.checkAgain) {%>
+                                                    <div class="timeline-item-icon bg-warning text-light">
+                                                        <i class="fa fa-check"></i>
+                                                    </div>
+                                                <% } else { %>
+                                                    <div class="timeline-item-icon bg-secondary text-light">
+                                                    </div>
+                                                <% } %>
+                                                <div class="timeline-item-content">
+                                                    <div class="card">
+                                                        <div class="card-body p-3">
+                                                            <div class="card-text">
+                                                                <p class="mb-1"><span class="h5"><%- auditor.name %></span>
+                                                                    <span
+                                                                            class="pull-right
+                                                                            <%- auditConst.auditStatusClass[auditor.status] %>"><%- auditor.status !== auditConst.auditStatus.uncheck ? auditConst.auditStatusString[auditor.status] : ''%>
+                                                                        <%- auditor.status === auditConst.auditStatus.back ? auditors[0].name : '' %>
+                                                                        <%- auditor.status === auditConst.auditStatus.backNew ? auditors[index-1].name : '' %>
+                                                        </span>
+                                                                </p>
+                                                                <p class="text-muted mb-0"><%- auditor.jobs %></p>
+                                                            </div>
+                                                        </div>
+                                                        <!--审批意见-->
+                                                        <% if (auditor.sdesc) { %>
+                                                            <div class="card-body p-3 border-top">
+                                                                <p style="margin: 0;"><%- auditor.sdesc %></p>
+                                                            </div>
+                                                        <% } %>
+                                                    </div>
+                                                </div>
+                                            </li>
                                         <% } %>
-                                    </div>
-                                </li>
-                                <% } %>
-                            </ul>
-                        </div>
-                        <% } %>
+                                    <% }) %>
+                                </ul>
+                            </div>
+                        <% }) %>
                     </div>
                 </div>
             </div>
@@ -382,106 +460,195 @@
                             </div>
                         </div>
                         <div class="col-8 modal-height-500" style="overflow: auto">
-                            <% for (const time in auditList4) { %>
-                                <div class="card mt-3">
-                                    <ul class="list-group list-group-flush">
-                                        <% for (const [aindex,al] of auditList4[time].entries()) { %>
-                                            <li class="list-group-item">
-                                                <h5 class="card-title">
-                                                    <% if (al.usite === 0 && al.status === 2 ) { %>
-                                                        <i class="fa fa-play-circle fa-rotate-90"></i>
-                                                    <% } else if (al.usite === 0 && al.status === 3 ) { %>
-                                                        <i class="fa fa-play-circle fa-rotate-90 text-success"></i>
-                                                    <% } else if (al.status === 1 || al.status === 2) { %>
-                                                        <i class="fa <% if (aindex+1 === auditList4[time].length) { %>fa-stop-circle<% } else { %>fa-chevron-circle-down<% } %> "></i>
-                                                    <% } else if (al.status === 3) { %>
-                                                        <i class="fa <% if (aindex+1 === auditList4[time].length) { %>fa-stop-circle<% } else { %>fa-chevron-circle-down<% } %> text-success"></i>
-                                                    <% } else if (al.status === 4) { %>
-                                                        <i class="fa <% if (aindex+1 === auditList4[time].length) { %>fa-stop-circle<% } else { %>fa-chevron-circle-down<% } %> text-danger"></i>
-                                                    <% } else if (al.status === 5 || al.status === 6) { %>
-                                                        <i class="fa <% if (aindex+1 === auditList4[time].length) { %>fa-stop-circle<% } else { %>fa-chevron-circle-down<% } %> text-warning"></i>
-                                                    <% } else if (al.status === 7) { %>
-                                                        <i class="fa fa-chevron-circle-down text-warning"></i>
-                                                    <% } %>
-                                                    <%= al.name %>&nbsp;<small class="text-muted"><%= al.jobs %></small><span class="pull-right"><%= al.usite === 0 ? '原报' : (al.max_sort === al.usite ? '终审' : ctx.helper.transFormToChinese(al.usite) + '审')  %></span>
-                                                </h5>
-                                                <div class="ml-3">
-                                                    <% if (al.usite === 0 && al.status === 2) { %>
-                                                        <span>重新上报中</span>
-                                                    <% } else if (al.usite === 0 && al.status === 3 && al.times === 1) { %>
-                                                        <span class="text-success"><% if (al.sin_time !== null) { %><small><%= moment(al.sin_time).format('YYYY-MM-DD HH:mm:ss') %></small> <% } %>上报</span>
-                                                    <% } else if (al.usite === 0 && al.status === 3 && al.times !== 1) { %>
-                                                        <span class="text-success"><% if (al.sin_time !== null) { %><small><%= moment(al.sin_time).format('YYYY-MM-DD HH:mm:ss') %></small> <% } %>重新上报</span>
-                                                    <% } else if (al.usite !== 0 && al.status === 2) { %>
-                                                        <span>审批中</span>
-                                                    <% } else if (al.usite !== 0 && al.status === 3) { %>
-                                                        <span class="text-success"><% if (al.sin_time !== null) { %><small><%= moment(al.sin_time).format('YYYY-MM-DD HH:mm:ss') %></small> <% } %>审批通过</span>
-                                                    <% } else if (al.usite !== 0 && al.status === 4) { %>
-                                                        <span class="text-danger"><% if (al.sin_time !== null) { %><small><%= moment(al.sin_time).format('YYYY-MM-DD HH:mm:ss') %></small> <% } %>审批终止</span>
-                                                    <% } else if (al.usite !== 0 && (al.status === 5 || al.status === 6)) { %>
-                                                        <span class="text-warning"><% if (al.sin_time !== null) { %><small><%= moment(al.sin_time).format('YYYY-MM-DD HH:mm:ss') %></small> <% } %>审批退回 <% if (al.status === 5) {%><%= auditList4[time][0].name %><% } %></span>
-                                                    <% } else if (al.usite !== 0 && al.status === 7) { %>
-                                                        <span class="text-warning"><% if (al.sin_time !== null) { %><small><%= moment(al.sin_time).format('YYYY-MM-DD HH:mm:ss') %></small> <% } %>重新审批</span>
+                            <% auditList4.forEach((auditors, idx) => { %>
+                                <div class="fold-card">
+                                    <div class="text-center text-muted"><%- idx+1 %>#</div>
+                                    <ul class="timeline-list list-unstyled mt-2">
+                                        <% auditors.forEach((auditor, index) => { %>
+                                            <% if (index === 0) { %>
+                                                <li class="timeline-list-item pb-2">
+                                                    <div class="timeline-item-date">
+                                                        <%- ctx.helper.formatDate(auditor.sin_time) %>
+                                                    </div>
+                                                    <div class="timeline-item-tail"></div>
+                                                    <div class="timeline-item-icon bg-success text-light">
+                                                        <i class="fa fa-caret-down"></i>
+                                                    </div>
+                                                    <div class="timeline-item-content">
+                                                        <div class="card">
+                                                            <div class="card-body p-3">
+                                                                <div class="card-text">
+                                                                    <p class="mb-1"><span
+                                                                                class="h5"><%- auditor.name %></span><span
+                                                                                class="pull-right text-success"><%- idx !== 0 ? '重新' : '' %>上报审批</span>
+                                                                    </p>
+                                                                    <p class="text-muted mb-0"><%- auditor.jobs %></p>
+                                                                </div>
+                                                            </div>
+                                                        </div>
+                                                    </div>
+                                                </li>
+                                            <% } else {%>
+                                                <li class="timeline-list-item pb-2">
+                                                    <div class="timeline-item-date">
+                                                        <%- ctx.helper.formatDate(auditor.sin_time) %>
+                                                    </div>
+                                                    <% if(index < auditors.length - 1) { %>
+                                                        <div class="timeline-item-tail"></div>
                                                     <% } %>
-                                                    <% if (al.sdesc !== '' && al.sdesc !== null) { %>
-                                                        <p class="card-text"><%- al.sdesc %></p>
+                                                    <% if(auditor.status === auditConst.auditStatus.checked) { %>
+                                                        <div class="timeline-item-icon bg-success text-light">
+                                                            <i class="fa fa-check"></i>
+                                                        </div>
+                                                    <% } else if(auditor.status === auditConst.auditStatus.back || auditor.status === auditConst.auditStatus.backnew) {%>
+                                                        <div class="timeline-item-icon bg-warning text-light">
+                                                            <i class="fa fa-level-up"></i>
+                                                        </div>
+                                                    <% } else if(auditor.status === auditConst.auditStatus.checking) { %>
+                                                        <div class="timeline-item-icon bg-warning text-light">
+                                                            <i class="fa fa-ellipsis-h"></i>
+                                                        </div>
+                                                    <% } else if(auditor.status === auditConst.auditStatus.checkAgain) {%>
+                                                        <div class="timeline-item-icon bg-warning text-light">
+                                                            <i class="fa fa-check"></i>
+                                                        </div>
+                                                    <% } else { %>
+                                                        <div class="timeline-item-icon bg-secondary text-light">
+                                                        </div>
                                                     <% } %>
-                                                </div>
-                                            </li>
-                                        <% } %>
+                                                    <div class="timeline-item-content">
+                                                        <div class="card">
+                                                            <div class="card-body p-3">
+                                                                <div class="card-text">
+                                                                    <p class="mb-1"><span class="h5"><%- auditor.name %></span>
+                                                                        <span
+                                                                                class="pull-right
+                                                                            <%- auditConst.auditStatusClass[auditor.status] %>"><%- auditor.status !== auditConst.auditStatus.uncheck ? auditConst.auditStatusString[auditor.status] : ''%>
+                                                                            <%- auditor.status === auditConst.auditStatus.back ? auditors[0].name : '' %>
+                                                                            <%- auditor.status === auditConst.auditStatus.backNew ? auditors[index-1].name : '' %>
+                                                        </span>
+                                                                    </p>
+                                                                    <p class="text-muted mb-0"><%- auditor.jobs %></p>
+                                                                </div>
+                                                            </div>
+                                                            <!--审批意见-->
+                                                            <% if (auditor.sdesc) { %>
+                                                                <div class="card-body p-3 border-top">
+                                                                    <p style="margin: 0;"><%- auditor.sdesc %></p>
+                                                                </div>
+                                                            <% } %>
+                                                        </div>
+                                                    </div>
+                                                </li>
+                                            <% } %>
+                                        <% }) %>
                                     </ul>
                                 </div>
+                            <% }) %>
+                            <% if(auditList4.length > 0) { %>
+                                <div class="text-right">
+                                    <a href="javascript: void(0);" id="fold-btn" data-target="show">展开历史审批流程</a>
+                                </div>
                             <% } %>
-                            <div class="card mt-3">
-                                <ul class="list-group list-group-flush">
-                                    <% for (const [index,a] of auditList3.entries()) { %>
-                                        <li class="list-group-item">
-                                        <% if (a.usite === 0 ) { %>
-                                            <h5 class="card-title">
-                                                <i class="fa fa-play-circle fa-rotate-90 text-success"></i>
-                                                <%= a.name %>&nbsp;<small class="text-muted"><%= a.jobs%></small><span class="pull-right">原报</span>
-                                            </h5>
-                                            <div class="ml-3">
-                                                <span class="text-success"><small><%= moment(a.sin_time).format('YYYY-MM-DD HH:mm:ss') %> </small><span class="text-success"><% if (a.status === 3 && a.usite === 0 && a.times !== 1) { %>重新<% } %>上报</span></span>
-                                            </div>
-                                        <% } else { %>
-                                            <h5 class="card-title">
-                                                <i class="fa <% if (index+1 !== auditList3.length) { %>fa-chevron-circle-down <% } else { %>fa-stop-circle <% } %><% if (a.status === 3) { %>text-success<% } else if (a.status === 4) { %>text-danger<% } else if (a.status === 6 || a.status === 7) { %>text-warning<% } %>"></i>
-                                                <%= a.name %>&nbsp;<small class="text-muted"><%= a.jobs%></small><span class="pull-right"><%= a.max_sort === a.usite ? '终' : ctx.helper.transFormToChinese(a.usite) %>审</span>
-                                            </h5>
-                                            <div class="ml-3">
-                                                <% if (a.status === 3) { %>
-                                                    <span class="text-success"><% if (a.sin_time !== null) { %><small><%= moment(a.sin_time).format('YYYY-MM-DD HH:mm:ss') %></small> <% } %>审批通过</span>
-                                                <% } else if (a.status === 4) { %>
-                                                    <span class="text-danger"><% if (a.sin_time !== null) { %><small><%= moment(a.sin_time).format('YYYY-MM-DD HH:mm:ss') %></small> <% } %>审批终止</span>
-                                                <% } else if (a.status === 6) { %>
-                                                <span class="text-warning"><% if (a.sin_time !== null) { %><small><%= moment(a.sin_time).format('YYYY-MM-DD HH:mm:ss') %></small> <% } %>审批退回</span>
-                                                <% } else if (a.status === 7) { %>
-                                                    <span class="text-warning"><% if (a.sin_time !== null) { %><small><%= moment(a.sin_time).format('YYYY-MM-DD HH:mm:ss') %></small> <% } %>重新审批</span>
-                                                <% } %>
-                                                <p class="card-text"><%- a.sdesc %></p>
-                                            </div>
-                                            <% if (a.status === 2) { %>
-                                                <div class="form-group">
-                                                    <label>审批意见<b class="text-danger">*</b></label>
-                                                    <textarea class="form-control form-control-sm" name="sdesc">同意</textarea>
-                                                    <input type="hidden" name="audit_id" value="<%= a.id %>">
-                                                    <% if (a.usort !== 0 && index+1 === auditList3.length) { %>
-                                                        <!--终审填写批复编号-->
-                                                        <div class="form-group mt-3">
-                                                            <label><b class="text-danger">*&nbsp;</b>变更令号(批复编号)</label>
-                                                            <input class="form-control form-control-sm" value="<%= change.code %>" name="p_code" type="text">
+                                <div class="">
+                                    <div class="text-center text-muted"><%- auditList4.length+1 %>#</div>
+                                    <ul class="timeline-list list-unstyled mt-2">
+                                        <% auditList3.forEach((auditor, index) => { %>
+                                            <% if (index === 0) { %>
+                                                <li class="timeline-list-item pb-2">
+                                                    <div class="timeline-item-date">
+                                                        <%- ctx.helper.formatDate(auditor.sin_time) %>
+                                                    </div>
+                                                    <div class="timeline-item-tail"></div>
+                                                    <div class="timeline-item-icon bg-success text-light">
+                                                        <i class="fa fa-caret-down"></i>
+                                                    </div>
+                                                    <div class="timeline-item-content">
+                                                        <div class="card">
+                                                            <div class="card-body p-3">
+                                                                <div class="card-text">
+                                                                    <p class="mb-1"><span
+                                                                                class="h5"><%- auditor.name %></span><span
+                                                                                class="pull-right text-success"><%- auditor.status === 3 && auditor.usite === 0 && auditor.times !== 1 ? '重新' : '' %>上报审批</span>
+                                                                    </p>
+                                                                    <p class="text-muted mb-0"><%- auditor.jobs %></p>
+                                                                </div>
+                                                            </div>
+                                                        </div>
+                                                    </div>
+                                                </li>
+                                            <% } else {%>
+                                                <li class="timeline-list-item pb-2">
+                                                    <div class="timeline-item-date">
+                                                        <%- ctx.helper.formatDate(auditor.sin_time) %>
+                                                    </div>
+                                                    <% if(index < auditList3.length - 1) { %>
+                                                        <div class="timeline-item-tail"></div>
+                                                    <% } %>
+                                                    <% if(auditor.status === auditConst.auditStatus.checked) { %>
+                                                        <div class="timeline-item-icon bg-success text-light">
+                                                            <i class="fa fa-check"></i>
+                                                        </div>
+                                                    <% } else if(auditor.status === auditConst.auditStatus.back || auditor.status === auditConst.auditStatus.backnew) {%>
+                                                        <div class="timeline-item-icon bg-warning text-light">
+                                                            <i class="fa fa-level-up"></i>
+                                                        </div>
+                                                    <% } else if(auditor.status === auditConst.auditStatus.checking) { %>
+                                                        <div class="timeline-item-icon bg-warning text-light">
+                                                            <i class="fa fa-ellipsis-h"></i>
+                                                        </div>
+                                                    <% } else if(auditor.status === auditConst.auditStatus.checkAgain) {%>
+                                                        <div class="timeline-item-icon bg-warning text-light">
+                                                            <i class="fa fa-check"></i>
                                                         </div>
                                                     <% } else { %>
-                                                        <input type="hidden" name="audit_next_id" value="<%= auditList3[index+1].id %>">
+                                                        <div class="timeline-item-icon bg-secondary text-light">
+                                                        </div>
                                                     <% } %>
-                                                </div>
+                                                    <div class="timeline-item-content">
+                                                        <div class="card">
+                                                            <div class="card-body p-3">
+                                                                <div class="card-text">
+                                                                    <p class="mb-1"><span class="h5"><%- auditor.name %></span>
+                                                                        <span
+                                                                                class="pull-right
+                                                                                    <%- auditConst.auditStatusClass[auditor.status] %>"><%- auditor.status !== auditConst.auditStatus.uncheck ? auditConst.auditStatusString[auditor.status] : ''%>
+                                                                            <%- auditor.status === auditConst.auditStatus.back ? auditList3[0].name : '' %>
+                                                                            <%- auditor.status === auditConst.auditStatus.backNew ? auditList3[index-1].name : '' %>
+                                                                </span>
+                                                                    </p>
+                                                                    <p class="text-muted mb-0"><%- auditor.jobs %></p>
+                                                                </div>
+                                                            </div>
+                                                            <!--审批意见-->
+                                                            <% if(auditor.status !== auditConst.auditStatus.uncheck) { %>
+                                                                <div class="card-body p-3 border-top">
+                                                                    <% if (auditor.status === auditConst.auditStatus.checking) { %>
+                                                                        <label>审批意见<b class="text-danger">*</b></label>
+                                                                        <textarea class="form-control form-control-sm"
+                                                                                  name="opinion">同意</textarea>
+                                                                        <input type="hidden" name="audit_id" value="<%= auditor.id %>">
+                                                                        <% if (auditor.usort !== 0 && index+1 === auditList3.length) { %>
+                                                                            <!--终审填写批复编号-->
+                                                                            <div class="form-group mt-3">
+                                                                                <label><b class="text-danger">*&nbsp;</b>变更令号(批复编号)</label>
+                                                                                <input class="form-control form-control-sm" value="<%= change.code %>" name="p_code" type="text">
+                                                                            </div>
+                                                                        <% } else { %>
+                                                                            <input type="hidden" name="audit_next_id" value="<%= auditList3[index+1].id %>">
+                                                                        <% } %>
+                                                                    <% } else { %>
+                                                                        <p style="margin: 0;"><%- auditor.opinion %></p>
+                                                                    <% } %>
+                                                                </div>
+                                                            <% } %>
+                                                        </div>
+                                                    </div>
+                                                </li>
                                             <% } %>
-                                        <% } %>
-                                        </li>
-                                    <% } %>
-                                </ul>
-                            </div>
+                                        <% }) %>
+                                    </ul>
+                                </div>
                         </div>
                     </div>
                 </div>
@@ -529,119 +696,204 @@
                             </div>
                         </div>
                         <div class="col-8 modal-height-500" style="overflow: auto">
-                            <% for (const time in auditList4) { %>
-                                <div class="card mt-3">
-                                    <ul class="list-group list-group-flush">
-                                        <% for (const [aindex,al] of auditList4[time].entries()) { %>
-                                            <li class="list-group-item">
-                                                <h5 class="card-title">
-                                                    <% if (al.usite === 0 && al.status === 2 ) { %>
-                                                        <i class="fa fa-play-circle fa-rotate-90"></i>
-                                                    <% } else if (al.usite === 0 && al.status === 3 ) { %>
-                                                        <i class="fa fa-play-circle fa-rotate-90 text-success"></i>
-                                                    <% } else if (al.status === 1 || al.status === 2) { %>
-                                                        <i class="fa <% if (aindex+1 === auditList4[time].length) { %>fa-stop-circle<% } else { %>fa-chevron-circle-down<% } %> "></i>
-                                                    <% } else if (al.status === 3) { %>
-                                                        <i class="fa <% if (aindex+1 === auditList4[time].length) { %>fa-stop-circle<% } else { %>fa-chevron-circle-down<% } %> text-success"></i>
-                                                    <% } else if (al.status === 4) { %>
-                                                        <i class="fa <% if (aindex+1 === auditList4[time].length) { %>fa-stop-circle<% } else { %>fa-chevron-circle-down<% } %> text-danger"></i>
-                                                    <% } else if (al.status === 5 || al.status === 6) { %>
-                                                        <i class="fa <% if (aindex+1 === auditList4[time].length) { %>fa-stop-circle<% } else { %>fa-chevron-circle-down<% } %> text-warning"></i>
-                                                    <% } else if (al.status === 7) { %>
-                                                        <i class="fa fa-chevron-circle-down text-warning"></i>
-                                                    <% } %>
-                                                    <%= al.name %>&nbsp;<small class="text-muted"><%= al.jobs %></small><span class="pull-right"><%= al.usite === 0 ? '原报' : (al.max_sort === al.usite ? '终审' : ctx.helper.transFormToChinese(al.usite) + '审')  %></span>
-                                                </h5>
-                                                <div class="ml-3">
-                                                    <% if (al.usite === 0 && al.status === 2) { %>
-                                                        <span>重新上报中</span>
-                                                    <% } else if (al.usite === 0 && al.status === 3 && al.times === 1) { %>
-                                                        <span class="text-success"><% if (al.sin_time !== null) { %><small><%= moment(al.sin_time).format('YYYY-MM-DD HH:mm:ss') %></small> <% } %>上报</span>
-                                                    <% } else if (al.usite === 0 && al.status === 3 && al.times !== 1) { %>
-                                                        <span class="text-success"><% if (al.sin_time !== null) { %><small><%= moment(al.sin_time).format('YYYY-MM-DD HH:mm:ss') %></small> <% } %>重新上报</span>
-                                                    <% } else if (al.usite !== 0 && al.status === 2) { %>
-                                                        <span>审批中</span>
-                                                    <% } else if (al.usite !== 0 && al.status === 3) { %>
-                                                        <span class="text-success"><% if (al.sin_time !== null) { %><small><%= moment(al.sin_time).format('YYYY-MM-DD HH:mm:ss') %></small> <% } %>审批通过</span>
-                                                    <% } else if (al.usite !== 0 && al.status === 4) { %>
-                                                        <span class="text-danger"><% if (al.sin_time !== null) { %><small><%= moment(al.sin_time).format('YYYY-MM-DD HH:mm:ss') %></small> <% } %>审批终止</span>
-                                                    <% } else if (al.usite !== 0 && (al.status === 5 || al.status === 6)) { %>
-                                                        <span class="text-warning"><% if (al.sin_time !== null) { %><small><%= moment(al.sin_time).format('YYYY-MM-DD HH:mm:ss') %></small> <% } %>审批退回 <% if (al.status === 5) {%><%= auditList4[time][0].name %><% } %></span>
-                                                    <% } else if (al.usite !== 0 && al.status === 7) { %>
-                                                        <span class="text-warning"><% if (al.sin_time !== null) { %><small><%= moment(al.sin_time).format('YYYY-MM-DD HH:mm:ss') %></small> <% } %>重新审批</span>
+                            <% auditList4.forEach((auditors, idx) => { %>
+                                <!-- 展开/收起历史流程 -->
+                                <div class="fold-card">
+                                    <div class="text-center text-muted"><%- idx+1 %>#</div>
+                                    <ul class="timeline-list list-unstyled mt-2">
+                                        <% auditors.forEach((auditor, index) => { %>
+                                            <% if (index === 0) { %>
+                                                <li class="timeline-list-item pb-2">
+                                                    <div class="timeline-item-date">
+                                                        <%- ctx.helper.formatDate(auditor.sin_time) %>
+                                                    </div>
+                                                    <div class="timeline-item-tail"></div>
+                                                    <div class="timeline-item-icon bg-success text-light">
+                                                        <i class="fa fa-caret-down"></i>
+                                                    </div>
+                                                    <div class="timeline-item-content">
+                                                        <div class="card">
+                                                            <div class="card-body p-3">
+                                                                <div class="card-text">
+                                                                    <p class="mb-1"><span
+                                                                                class="h5"><%- auditor.name %></span><span
+                                                                                class="pull-right text-success"><%- idx !== 0 ? '重新' : '' %>上报审批</span>
+                                                                    </p>
+                                                                    <p class="text-muted mb-0"><%- auditor.jobs %></p>
+                                                                </div>
+                                                            </div>
+                                                        </div>
+                                                    </div>
+                                                </li>
+                                            <% } else {%>
+                                                <li class="timeline-list-item pb-2">
+                                                    <div class="timeline-item-date">
+                                                        <%- ctx.helper.formatDate(auditor.sin_time) %>
+                                                    </div>
+                                                    <% if(index < auditors.length - 1) { %>
+                                                        <div class="timeline-item-tail"></div>
                                                     <% } %>
-                                                    <% if (al.sdesc !== '' && al.sdesc !== null) { %>
-                                                        <p class="card-text"><%- al.sdesc %></p>
+                                                    <% if(auditor.status === auditConst.auditStatus.checked) { %>
+                                                        <div class="timeline-item-icon bg-success text-light">
+                                                            <i class="fa fa-check"></i>
+                                                        </div>
+                                                    <% } else if(auditor.status === auditConst.auditStatus.back || auditor.status === auditConst.auditStatus.backnew) {%>
+                                                        <div class="timeline-item-icon bg-warning text-light">
+                                                            <i class="fa fa-level-up"></i>
+                                                        </div>
+                                                    <% } else if(auditor.status === auditConst.auditStatus.checking) { %>
+                                                        <div class="timeline-item-icon bg-warning text-light">
+                                                            <i class="fa fa-ellipsis-h"></i>
+                                                        </div>
+                                                    <% } else if(auditor.status === auditConst.auditStatus.checkAgain) {%>
+                                                        <div class="timeline-item-icon bg-warning text-light">
+                                                            <i class="fa fa-check"></i>
+                                                        </div>
+                                                    <% } else { %>
+                                                        <div class="timeline-item-icon bg-secondary text-light">
+                                                        </div>
                                                     <% } %>
-                                                </div>
-                                            </li>
-                                        <% } %>
+                                                    <div class="timeline-item-content">
+                                                        <div class="card">
+                                                            <div class="card-body p-3">
+                                                                <div class="card-text">
+                                                                    <p class="mb-1"><span class="h5"><%- auditor.name %></span>
+                                                                        <span
+                                                                                class="pull-right
+                                                                            <%- auditConst.auditStatusClass[auditor.status] %>"><%- auditor.status !== auditConst.auditStatus.uncheck ? auditConst.auditStatusString[auditor.status] : ''%>
+                                                                            <%- auditor.status === auditConst.auditStatus.back ? auditors[0].name : '' %>
+                                                                            <%- auditor.status === auditConst.auditStatus.backNew ? auditors[index-1].name : '' %>
+                                                        </span>
+                                                                    </p>
+                                                                    <p class="text-muted mb-0"><%- auditor.jobs %></p>
+                                                                </div>
+                                                            </div>
+                                                            <!--审批意见-->
+                                                            <% if (auditor.sdesc) { %>
+                                                                <div class="card-body p-3 border-top">
+                                                                    <p style="margin: 0;"><%- auditor.sdesc %></p>
+                                                                </div>
+                                                            <% } %>
+                                                        </div>
+                                                    </div>
+                                                </li>
+                                            <% } %>
+                                        <% }) %>
                                     </ul>
                                 </div>
+                            <% }) %>
+                            <% if(auditList4.length > 0) { %>
+                                <div class="text-right">
+                                    <a href="javascript: void(0);" id="fold-btn" data-target="show">展开历史审批流程</a>
+                                </div>
                             <% } %>
-                            <div class="card mt-3">
-                                <ul class="list-group list-group-flush">
-                                    <% for (const [index,a] of auditList3.entries()) { %>
-                                        <li class="list-group-item">
-                                            <% if (a.usite === 0 ) { %>
-                                                <h5 class="card-title">
-                                                    <i class="fa fa-play-circle fa-rotate-90 text-success"></i>
-                                                    <%= a.name %>&nbsp;<small class="text-muted"><%= a.jobs%></small><span class="pull-right">原报</span>
-                                                </h5>
-                                                <div class="ml-3">
-                                                    <span class="text-success"><small><%= moment(a.sin_time).format('YYYY-MM-DD HH:mm:ss') %> </small><span class="text-success"><% if (a.status === 3 && a.usite === 0 && a.times !== 1) { %>重新<% } %>上报</span></span>
-                                                </div>
-                                            <% } else { %>
-                                                <h5 class="card-title">
-                                                    <i class="fa <% if (index+1 !== auditList3.length) { %>fa-chevron-circle-down <% } else { %>fa-stop-circle <% } %><% if (a.status === 3) { %>text-success<% } else if (a.status === 4) { %>text-danger<% } else if (a.status === 6 || a.status === 7) { %>text-warning<% } %>"></i>
-                                                    <%= a.name %>&nbsp;<small class="text-muted"><%= a.jobs%></small><span class="pull-right"><%= a.max_sort === a.usite ? '终' : ctx.helper.transFormToChinese(a.usite) %>审</span>
-                                                </h5>
-                                                <div class="ml-3">
-                                                    <% if (a.status === 3) { %>
-                                                        <span class="text-success"><% if (a.sin_time !== null) { %><small><%= moment(a.sin_time).format('YYYY-MM-DD HH:mm:ss') %></small> <% } %>审批通过</span>
-                                                    <% } else if (a.status === 4) { %>
-                                                        <span class="text-danger"><% if (a.sin_time !== null) { %><small><%= moment(a.sin_time).format('YYYY-MM-DD HH:mm:ss') %></small> <% } %>审批终止</span>
-                                                    <% } else if (a.status === 6) { %>
-                                                        <span class="text-warning"><% if (a.sin_time !== null) { %><small><%= moment(a.sin_time).format('YYYY-MM-DD HH:mm:ss') %></small> <% } %>审批退回</span>
-                                                    <% } else if (a.status === 7) { %>
-                                                        <span class="text-warning"><% if (a.sin_time !== null) { %><small><%= moment(a.sin_time).format('YYYY-MM-DD HH:mm:ss') %></small> <% } %>重新审批</span>
-                                                    <% } %>
-                                                    <p class="card-text"><%- a.sdesc %></p>
-                                                </div>
-                                                <% if (a.status === 2) { %>
-                                                    <div class="form-group">
-                                                        <label>审批意见<b class="text-danger">*</b></label>
-                                                        <textarea class="form-control form-control-sm" name="sdesc">不同意</textarea>
-                                                        <input type="hidden" name="audit_id" value="<%= a.id %>">
-                                                    </div>
-                                                    <div id="change-back-content"class="alert alert-warning">
-                                                        <div class="form-check form-check-inline">
-                                                            <input class="form-check-input" type="radio" name="status" id="change-back" value="5">
-                                                            <!-- <input class="form-check-input" type="radio" name="status" id="change-back" value="5" <% if (a.usite === 1) { %>checked<% } %>> -->
-                                                            <label class="form-check-label" for="change-back">退回原报 <%= auditList3[0].name %></label>
-                                                        </div>
-                                                        <% if (a.usite !== 1) { %>
-                                                            <div class="form-check form-check-inline">
-                                                                <input class="form-check-input" type="radio" name="status" id="chagne-backnew" value="6">
-                                                                <!-- <input class="form-check-input" type="radio" name="status" id="chagne-backnew" value="6" <% if (a.usite !== 1) { %>checked<% } %>> -->
-                                                                <label class="form-check-label" for="chagne-backnew">退回上一审批人 <%= auditList2[a.usite-1].name %></label>
-                                                                <input type="hidden" name="audit_last_id" value="<%= auditList2[a.usite-1].id %>">
+                                <div class="">
+                                    <div class="text-center text-muted"><%- auditList4.length+1 %>#</div>
+                                    <ul class="timeline-list list-unstyled mt-2">
+                                        <% auditList3.forEach((auditor, index) => { %>
+                                            <% if (index === 0) { %>
+                                                <li class="timeline-list-item pb-2">
+                                                    <div class="timeline-item-date">
+                                                        <%- ctx.helper.formatDate(auditor.sin_time) %>
+                                                    </div>
+                                                    <div class="timeline-item-tail"></div>
+                                                    <div class="timeline-item-icon bg-success text-light">
+                                                        <i class="fa fa-caret-down"></i>
+                                                    </div>
+                                                    <div class="timeline-item-content">
+                                                        <div class="card">
+                                                            <div class="card-body p-3">
+                                                                <div class="card-text">
+                                                                    <p class="mb-1"><span
+                                                                                class="h5"><%- auditor.name %></span><span
+                                                                                class="pull-right text-success"><%- auditor.status === 3 && auditor.usite === 0 && auditor.times !== 1 ? '重新' : '' %>上报审批</span>
+                                                                    </p>
+                                                                    <p class="text-muted mb-0"><%- auditor.jobs %></p>
+                                                                </div>
                                                             </div>
-                                                        <% } %>
-                                                        <!--<div class="form-check form-check-inline">-->
-                                                        <!--<input class="form-check-input" type="radio" name="status" id="change-stop" value="4">-->
-                                                        <!--<label class="form-check-label" for="change-stop">终止</label>-->
-                                                        <!--</div>-->
+                                                        </div>
                                                     </div>
-                                                    <div class="alert alert-danger change-approval-stop" style="display: none">
-                                                        审批终止,将结束本次审批,本条变更令作废。
+                                                </li>
+                                            <% } else {%>
+                                                <li class="timeline-list-item pb-2">
+                                                    <div class="timeline-item-date">
+                                                        <%- ctx.helper.formatDate(auditor.sin_time) %>
                                                     </div>
-                                                <% } %>
+                                                    <% if(index < auditList3.length - 1) { %>
+                                                        <div class="timeline-item-tail"></div>
+                                                    <% } %>
+                                                    <% if(auditor.status === auditConst.auditStatus.checked) { %>
+                                                        <div class="timeline-item-icon bg-success text-light">
+                                                            <i class="fa fa-check"></i>
+                                                        </div>
+                                                    <% } else if(auditor.status === auditConst.auditStatus.back || auditor.status === auditConst.auditStatus.backnew) {%>
+                                                        <div class="timeline-item-icon bg-warning text-light">
+                                                            <i class="fa fa-level-up"></i>
+                                                        </div>
+                                                    <% } else if(auditor.status === auditConst.auditStatus.checking) { %>
+                                                        <div class="timeline-item-icon bg-warning text-light">
+                                                            <i class="fa fa-ellipsis-h"></i>
+                                                        </div>
+                                                    <% } else if(auditor.status === auditConst.auditStatus.checkAgain) {%>
+                                                        <div class="timeline-item-icon bg-warning text-light">
+                                                            <i class="fa fa-check"></i>
+                                                        </div>
+                                                    <% } else { %>
+                                                        <div class="timeline-item-icon bg-secondary text-light">
+                                                        </div>
+                                                    <% } %>
+                                                    <div class="timeline-item-content">
+                                                        <div class="card">
+                                                            <div class="card-body p-3">
+                                                                <div class="card-text">
+                                                                    <p class="mb-1"><span class="h5"><%- auditor.name %></span>
+                                                                        <span
+                                                                                class="pull-right
+                                                                                    <%- auditConst.auditStatusClass[auditor.status] %>"><%- auditor.status !== auditConst.auditStatus.uncheck ? auditConst.auditStatusString[auditor.status] : ''%>
+                                                                            <%- auditor.status === auditConst.auditStatus.back ? auditList3[0].name : '' %>
+                                                                            <%- auditor.status === auditConst.auditStatus.backNew ? auditList3[index-1].name : '' %>
+                                                                </span>
+                                                                    </p>
+                                                                    <p class="text-muted mb-0"><%- auditor.jobs %></p>
+                                                                </div>
+                                                            </div>
+                                                            <!--审批意见-->
+                                                            <% if(auditor.status !== auditConst.auditStatus.uncheck) { %>
+                                                                <div class="card-body p-3 border-top">
+                                                                    <% if (auditor.status === auditConst.auditStatus.checking) { %>
+                                                                        <label>审批意见<b class="text-danger">*</b></label>
+                                                                        <textarea class="form-control form-control-sm"
+                                                                                  name="opinion">不同意</textarea>
+                                                                        <input type="hidden" name="audit_id" value="<%= auditor.id %>">
+                                                                        <div id="change-back-content" class="alert alert-warning"
+                                                                             style="margin-top: 15px;">
+                                                                            <div class="form-check form-check-inline">
+                                                                                <input class="form-check-input" type="radio" name="status"
+                                                                                       id="change-back" value="<%- auditConst.auditStatus.back %>">
+                                                                                <label class="form-check-label" for="change-back">退回原报 <%= auditList3[0].name %></label>
+                                                                            </div>
+                                                                            <% if (auditor.usite !== 1) { %>
+                                                                                <div class="form-check form-check-inline">
+                                                                                    <input class="form-check-input" type="radio" name="status"
+                                                                                           id="chagne-backnew"
+                                                                                           value="<%- auditConst.auditStatus.backnew %>">
+                                                                                    <label class="form-check-label" for="chagne-backnew">退回上一审批人 <%= auditList2[auditor.usite-1].name %></label>
+                                                                                    <input type="hidden" name="audit_last_id" value="<%= auditList2[auditor.usite-1].id %>">
+                                                                                </div>
+                                                                            <% } %>
+                                                                        </div>
+                                                                    <% } else if(auditor.status === auditConst.auditStatus.checked){ %>
+                                                                        <p style="margin: 0;"><%- auditor.opinion %></p>
+                                                                    <% } %>
+                                                                </div>
+                                                            <% } %>
+                                                        </div>
+                                                    </div>
+                                                </li>
                                             <% } %>
-                                        </li>
-                                    <% } %>
-                                </ul>
-                            </div>
+                                        <% }) %>
+                                    </ul>
+                                </div>
                         </div>
                     </div>
                 </div>
@@ -753,17 +1005,12 @@
 </script>
 <script>
     $('.sp-location-list').on('shown.bs.modal', function () {
-        const height = $(this)[0].scrollHeight;
         const scrollBox = $(this).find('div[class="col-8 modal-height-500"]');
         const bdiv = (scrollBox.offset() && scrollBox.offset().top) || 0;
-        // 450是modal没有滚动条时的最大高度,超过则出现滚动条,需要自动下拉到底部
-        // if (scrollBox.length && scrollBox[0].scrollHeight > 450) {
-        //     scrollBox.scrollTop(height);
-        // }
         scrollBox.scrollTop(0);
         const hdiv = divSearch($(this).find('textarea')) ? $(this).find('textarea') : null;
-        const hdheight = hdiv ? hdiv.parents('.list-group-item').offset().top : null;
-        if (hdiv && scrollBox.length &&  scrollBox[0].scrollHeight > 200 && hdheight - bdiv > 200) {
+        const hdheight = hdiv ? hdiv.parents('.timeline-item-content').offset().top : null;
+        if (hdiv && scrollBox.length && scrollBox[0].scrollHeight > 200 && hdheight - bdiv > 200) {
             scrollBox.scrollTop(hdheight - bdiv);
         }
     });
@@ -773,6 +1020,24 @@
         }
         return false;
     }
+
+    // 展开历史审核记录
+    $('.modal-body #fold-btn').click(function () {
+        const type = $(this).data('target')
+        const auditCard = $(this).parent().parent()
+        if (type === 'show') {
+            $(this).data('target', 'hide')
+            auditCard.find('.fold-card').slideDown('swing', () => {
+                auditCard.find('#fold-btn').text('收起历史审核记录')
+            })
+        } else {
+            $(this).data('target', 'show')
+            auditCard.find('.fold-card').slideUp('swing', () => {
+                auditCard.find('#fold-btn').text('展开历史审核记录')
+            })
+        }
+    });
+
     $('#led-warning').click(function () {
         $('#warning-ledger').modal('hide');
     });