TASK #4365 调整

app/controller/report_controller.js

@@ -1572,7 +1572,7 @@ function _chkIfAudit(role_rel, STAGE_AUDIT, STAGE_LIST) {
     if (!rst) {
         // 还有原报需要检测
         for (const stg_ort_rpt of STAGE_LIST) {
-            if (role_rel.acc_id === stg_ort_rpt.aid) {
+            if (role_rel.acc_id === stg_ort_rpt.user_id) {
                 if (stg_ort_rpt.status === 3) {
                     rst = true;
                 } else {

app/public/report/js/rpt_signature.js

@@ -870,7 +870,7 @@ let rptSignatureHelper = {
                     } else {
                         rst = false;
                     }
-                    break;
+                    // break;
                 }
             }
         }