期审批流程相关

app/view/stage/audit_modal.ejs

@@ -1,6 +1,7 @@
-<% if (ctx.stage.status === auditConst.status.uncheck && ctx.stage.user_id === ctx.session.sessionUser.accountId) { %>
-<!--上报审批-->
-<div class="modal fade" id="sub-sp" data-backdrop="static">
+<% if (ctx.stage.status === auditConst.status.uncheck) { %>
+    <% if (ctx.session.sessionUser.accountId === ctx.stage.user_id) {%>
+        <!--上报审批-->
+        <div class="modal fade" id="sub-sp" data-backdrop="static">
     <div class="modal-dialog" role="document">
         <div class="modal-content">
             <div class="modal-header">
@@ -49,53 +50,11 @@
         </div>
     </div>
 </div>
-<% } %>
-<% if (ctx.stage.status === auditConst.status.checkNo && ctx.stage.user_id === ctx.session.sessionUser.accountId) { %>
-<!--重新上报-->
-<div class="modal fade" id="sub-sp2" data-backdrop="static">
-    <div class="modal-dialog" role="document">
-        <div class="modal-content">
-            <div class="modal-header">
-                <h5 class="modal-title">重新上报</h5>
-            </div>
-            <div class="modal-body">
-                <!--显示上次退回意见-->
-                <div class="card mt-3">
-                    <ul class="list-group list-group-flush">
-                        <li class="list-group-item">
-                            <span class="text-success pull-right">上报</span>
-                            <h5 class="card-title"><i class="fa fa-play-circle fa-rotate-90 text-success"></i> 布尔 <small class="text-muted">施工</small></h5>
-                            <p class="card-text">2017-11-25</p>
-                        </li>
-                        <li class="list-group-item">
-                            <span class="text-success pull-right">审批通过</span>
-                            <h5 class="card-title"><i class="fa fa-chevron-circle-down text-success"></i> 张三 <small class="text-muted">监理</small></h5>
-                            <p class="card-text">审批意见。2017-11-25</p>
-                        </li>
-                        <li class="list-group-item">
-                            <span class="text-success pull-right">审批通过</span>
-                            <h5 class="card-title"><i class="fa fa-chevron-circle-down text-success"></i> 王五 <small class="text-muted">监理</small></h5>
-                            <p class="card-text">审批通过。2017-11-26</p>
-                        </li>
-                        <li class="list-group-item">
-                            <span class="text-warning pull-right">审批退回</span>
-                            <h5 class="card-title"><i class="fa fa-stop-circle text-warning"></i> 李四 <small class="text-muted">监理</small></h5>
-                            <p class="card-text">审批退回，审批意见文本。2017-11-27</p>
-                        </li>
-                    </ul>
-                </div>
-            </div>
-            <div class="modal-footer">
-                <button type="button" class="btn btn-secondary" data-dismiss="modal">关闭</button>
-                <button type="submit" class="btn btn-primary">确认上报</button>
-            </div>
-        </div>
-    </div>
-</div>
-<% } %>
-<% if (ctx.stage.status === auditConst.status.checking && ctx.stage.curAuditor.aid === ctx.session.sessionUser.accountId) { %>
-<!--审批通过-->
-<div class="modal fade" id="sp-done" data-backdrop="static">
+    <% } %>
+<% } else if (ctx.stage.status === auditConst.status.checking) { %>
+    <% if (ctx.stage.curAuditor && ctx.stage.curAuditor.aid === ctx.session.sessionUser.accountId) { %>
+        <!--审批通过-->
+        <div class="modal fade" id="sp-done" data-backdrop="static">
     <div class="modal-dialog" role="document">
         <form class="modal-content" action="<%- preUrl %>/audit/check" method="post">
             <div class="modal-header">
@@ -163,8 +122,8 @@
         </form>
     </div>
 </div>
-<!--审批退回-->
-<div class="modal fade" id="sp-back" data-backdrop="static">
+        <!--审批退回-->
+        <div class="modal fade" id="sp-back" data-backdrop="static">
     <div class="modal-dialog" role="document">
         <form class="modal-content" action="<%- preUrl %>/audit/check" method="post">
             <div class="modal-header">
@@ -243,9 +202,143 @@
         </form>
     </div>
 </div>
-<% } else { %>
-<!--审批流程/结果-->
-<div class="modal fade" id="sp-list" data-backdrop="static">
+    <% } else { %>
+        <!--审批流程/结果-->
+        <div class="modal fade" id="sp-list" data-backdrop="static">
+    <div class="modal-dialog modal-lg" role="document">
+        <div class="modal-content">
+            <div class="modal-header">
+                <h5 class="modal-title">审批流程</h5>
+            </div>
+            <div class="modal-body">
+                <div class="row">
+                    <div class="col-4">
+                        <div class="card mt-3">
+                            <ul class="list-group list-group-flush">
+                                <li class="list-group-item">
+                                    <i class="fa fa fa-play-circle fa-rotate-90"></i> <%- ctx.stage.user.name %>  <small class="text-muted"><%- ctx.stage.user.role %></small>
+                                </li>
+                                <% for (let i = 0; i < ctx.stage.auditors.length; i++) { %>
+                                <li class="list-group-item">
+                                    <% if (i < ctx.stage.auditors.length - 1) { %>
+                                    <i class="fa fa-chevron-circle-down"></i> <%- ctx.stage.auditors[i].name %>  <small class="text-muted"><%- ctx.stage.auditors[i].role %></small>
+                                    <% } else { %>
+                                    <i class="fa fa fa-stop-circle"></i> <%- ctx.stage.auditors[i].name %>  <small class="text-muted"><%- ctx.stage.auditors[i].role %></small>
+                                    <% } %>
+                                </li>
+                                <% } %>
+                            </ul>
+                        </div>
+                    </div>
+                    <div class="col-8 modal-height-500" style="overflow: auto">
+                        <% for (const ah of ctx.stage.auditHistory) { %>
+                        <div class="card mt-3">
+                            <ul class="list-group list-group-flush">
+                                <% for (let iA = 0; iA < ah.length; iA++) { %>
+                                <% if (iA === 0) { %>
+                                <li class="list-group-item">
+                                    <span class="text-success pull-right"><% if (ctx.stage.auditHistory.indexOf(ah) > 0) { %>重新<% } %>上报</span>
+                                    <h5 class="card-title"><i class="fa fa-play-circle fa-rotate-90 text-success"></i> <%- ctx.stage.user.name %> <small class="text-muted"><%- ctx.stage.user.role %></small></h5>
+                                    <p class="card-text"><small class="text-muted"><%- ah[iA].begin_time.toLocaleDateString() %></small></p>
+                                </li>
+                                <li class="list-group-item">
+                                    <% if (ah[iA].status !== auditConst.status.uncheck) { %>
+                                    <span class="<%- auditConst.statusClass[ah[iA].status] %> pull-right"><%- auditConst.statusString[ah[iA].status]%><% if (ah[iA].status === auditConst.status.checkNo) { %> <%- ctx.stage.user.name %><% } %></span>
+                                    <% } %>
+                                    <h5 class="card-title"><i class="fa fa-chevron-circle-down <%- auditConst.statusClass[ah[iA].status] %>"></i> <%- ah[iA].name %> <small class="text-muted"><%- ah[iA].role %></small></h5>
+                                    <% if (ah[iA].status === auditConst.status.checked || ah[iA].status === auditConst.status.checkNo) { %>
+                                    <p class="card-text mb-1"><%- auditConst.statusString[ah[iA].status]%>，<%- ah[iA].opinion %>。</p>
+                                    <p class="card-text"><small class="text-muted"><%- ah[iA].end_time.toLocaleDateString() %></small></p>
+                                    <% } %>
+                                </li>
+                                <% } else if (iA === ah.length - 1) { %>
+                                <li class="list-group-item">
+                                    <% if (ah[iA].status !== auditConst.status.uncheck) { %>
+                                    <span class="<%- auditConst.statusClass[ah[iA].status] %> pull-right"><%- auditConst.statusString[ah[iA].status]%><% if (ah[iA].status === auditConst.status.checkNo) { %> <%- ctx.stage.user.name %><% } %></span>
+                                    <% } %>
+                                    <h5 class="card-title"><i class="fa fa-stop-circle <%- auditConst.statusClass[ah[iA].status] %>"></i> <%- ah[iA].name %> <small class="text-muted"><%- ah[iA].role %></small></h5>
+                                    <% if (ah[iA].status === auditConst.status.checked || ah[iA].status === auditConst.status.checkNo) { %>
+                                    <p class="card-text mb-1"><%- auditConst.statusString[ah[iA].status]%>，<%- ah[iA].opinion %>。</p>
+                                    <p class="card-text"><small class="text-muted"><%- ah[iA].end_time.toLocaleDateString() %></small></p>
+                                    <% } %>
+                                </li>
+                                <% } else { %>
+                                <li class="list-group-item">
+                                    <% if (ah[iA].status !== auditConst.status.uncheck) { %>
+                                    <span class="<%- auditConst.statusClass[ah[iA].status] %> pull-right"><%- auditConst.statusString[ah[iA].status]%><% if (ah[iA].status === auditConst.status.checkNo) { %> <%- ctx.stage.user.name %><% } %></span>
+                                    <% } %>
+                                    <h5 class="card-title"><i class="fa fa-chevron-circle-down <%- auditConst.statusClass[ah[iA].status] %>"></i> <%- ah[iA].name %> <small class="text-muted"><%- ah[iA].role %></small></h5>
+                                    <% if (ah[iA].status === auditConst.status.checked || ah[iA].status === auditConst.status.checkNo) { %>
+                                    <p class="card-text mb-1"><%- auditConst.statusString[ah[iA].status]%>，<%- ah[iA].opinion %>。</p>
+                                    <p class="card-text"><small class="text-muted"><%- ah[iA].end_time.toLocaleDateString() %></small></p>
+                                    <% } %>
+                                </li>
+                                <% } %>
+                                <% } %>
+                            </ul>
+                        </div>
+                        <% } %>
+                        <% if (ctx.stage.status === auditConst.status.checking || tender.ledger_status === auditConst.status.checked) {%>
+                        <div class="card mt-3">
+                            <ul class="list-group list-group-flush">
+                                <% const auditors = ctx.stage.auditors; %>
+                                <% for (let iA = 0; iA < auditors.length; iA++) { %>
+                                <% if (iA === 0) { %>
+                                <li class="list-group-item">
+                                    <span class="text-success pull-right"><% if (ctx.stage.times > 1) { %>重新<% } %>上报</span>
+                                    <h5 class="card-title"><i class="fa fa-play-circle fa-rotate-90 text-success"></i> <%- ctx.stage.user.name %> <small class="text-muted"><%- ctx.stage.user.role %></small></h5>
+                                    <p class="card-text"><small class="text-muted"><%- auditors[iA].begin_time.toLocaleDateString() %></small></p>
+                                </li>
+                                <li class="list-group-item">
+                                    <% if (auditors[iA].status !== auditConst.status.uncheck) { %>
+                                    <span class="<%- auditConst.statusClass[auditors[iA].status] %> pull-right"><%- auditConst.statusString[auditors[iA].status]%><% if (auditors[iA].status === auditConst.status.checkNo) { %> <%- ctx.stage.user.name %><% } %></span>
+                                    <% } %>
+                                    <h5 class="card-title"><i class="fa fa-chevron-circle-down <%- auditConst.statusClass[auditors[iA].status] %>"></i> <%- auditors[iA].name %> <small class="text-muted"><%- auditors[iA].role %></small></h5>
+                                    <% if (auditors[iA].status === auditConst.status.checked || auditors[iA].status === auditConst.status.checkNo) { %>
+                                    <p class="card-text mb-1"><%- auditConst.statusString[auditors[iA].status]%>，<%- auditors[iA].opinion %>。</p>
+                                    <p class="card-text"><small class="text-muted"><%- auditors[iA].end_time.toLocaleDateString() %></small></p>
+                                    <% } %>
+                                </li>
+                                <% } else if (iA === auditors.length - 1) { %>
+                                <li class="list-group-item">
+                                    <% if (auditors[iA].status !== auditConst.status.uncheck) { %>
+                                    <span class="<%- auditConst.statusClass[auditors[iA].status] %> pull-right"><%- auditConst.statusString[auditors[iA].status]%><% if (auditors[iA].status === auditConst.status.checkNo) { %> <%- ctx.stage.user.name %><% } %></span>
+                                    <% } %>
+                                    <h5 class="card-title"><i class="fa fa-stop-circle <%- auditConst.statusClass[auditors[iA].status] %>"></i> <%- auditors[iA].name %> <small class="text-muted"><%- auditors[iA].role %></small></h5>
+                                    <% if (auditors[iA].status === auditConst.status.checked || auditors[iA].status === auditConst.status.checkNo) { %>
+                                    <p class="card-text"><%- auditConst.statusString[auditors[iA].status]%>，<%- auditors[iA].opinion %>。</p>
+                                    <p class="card-text"><small class="text-muted"><%- auditors[iA].end_time.toLocaleDateString() %></small></p>
+                                    <% } %>
+                                </li>
+                                <% } else { %>
+                                <li class="list-group-item">
+                                    <% if (auditors[iA].status !== auditConst.status.uncheck) { %>
+                                    <span class="<%- auditConst.statusClass[auditors[iA].status] %> pull-right"><%- auditConst.statusString[auditors[iA].status]%><% if (auditors[iA].status === auditConst.status.checkNo) { %> <%- ctx.stage.user.name %><% } %></span>
+                                    <% } %>
+                                    <h5 class="card-title"><i class="fa fa-chevron-circle-down <%- auditConst.statusClass[auditors[iA].status] %>"></i> <%- auditors[iA].name %> <small class="text-muted"><%- auditors[iA].role %></small></h5>
+                                    <% if (auditors[iA].status === auditConst.status.checked || auditors[iA].status === auditConst.status.checkNo) { %>
+                                    <p class="card-text"><%- auditConst.statusString[auditors[iA].status]%>，<%- auditors[iA].opinion %>。</p>
+                                    <p class="card-text"><small class="text-muted"><%- auditors[iA].end_time.toLocaleDateString() %></small></p>
+                                    <% } %>
+                                </li>
+                                <% } %>
+                                <% } %>
+                            </ul>
+                        </div>
+                        <% } %>
+                    </div>
+                </div>
+            </div>
+            <div class="modal-footer">
+                <button type="button" class="btn btn-secondary" data-dismiss="modal">关闭</button>
+            </div>
+        </div>
+    </div>
+</div>
+    <% } %>
+<% } else if (ctx.stage.status === auditConst.status.checked) { %>
+    <!--审批流程/结果-->
+    <div class="modal fade" id="sp-list" data-backdrop="static">
     <div class="modal-dialog modal-lg" role="document">
         <div class="modal-content">
             <div class="modal-header">
@@ -376,4 +469,464 @@
         </div>
     </div>
 </div>
+<% } else if (ctx.stage.status === auditConst.status.checkNo) { %>
+    <!--审批流程/结果-->
+    <div class="modal fade" id="sp-list" data-backdrop="static">
+    <div class="modal-dialog modal-lg" role="document">
+        <div class="modal-content">
+            <div class="modal-header">
+                <h5 class="modal-title">审批流程</h5>
+            </div>
+            <div class="modal-body">
+                <div class="row">
+                    <div class="col-4">
+                        <div class="card mt-3">
+                            <ul class="list-group list-group-flush">
+                                <li class="list-group-item">
+                                    <i class="fa fa fa-play-circle fa-rotate-90"></i> <%- ctx.stage.user.name %>  <small class="text-muted"><%- ctx.stage.user.role %></small>
+                                </li>
+                                <% for (let i = 0; i < ctx.stage.auditors.length; i++) { %>
+                                <li class="list-group-item">
+                                    <% if (i < ctx.stage.auditors.length - 1) { %>
+                                    <i class="fa fa-chevron-circle-down"></i> <%- ctx.stage.auditors[i].name %>  <small class="text-muted"><%- ctx.stage.auditors[i].role %></small>
+                                    <% } else { %>
+                                    <i class="fa fa fa-stop-circle"></i> <%- ctx.stage.auditors[i].name %>  <small class="text-muted"><%- ctx.stage.auditors[i].role %></small>
+                                    <% } %>
+                                </li>
+                                <% } %>
+                            </ul>
+                        </div>
+                    </div>
+                    <div class="col-8 modal-height-500" style="overflow: auto">
+                        <% for (const ah of ctx.stage.auditHistory) { %>
+                        <div class="card mt-3">
+                            <ul class="list-group list-group-flush">
+                                <% for (let iA = 0; iA < ah.length; iA++) { %>
+                                <% if (iA === 0) { %>
+                                <li class="list-group-item">
+                                    <span class="text-success pull-right"><% if (ctx.stage.auditHistory.indexOf(ah) > 0) { %>重新<% } %>上报</span>
+                                    <h5 class="card-title"><i class="fa fa-play-circle fa-rotate-90 text-success"></i> <%- ctx.stage.user.name %> <small class="text-muted"><%- ctx.stage.user.role %></small></h5>
+                                    <p class="card-text"><small class="text-muted"><%- ah[iA].begin_time.toLocaleDateString() %></small></p>
+                                </li>
+                                <li class="list-group-item">
+                                    <% if (ah[iA].status !== auditConst.status.uncheck) { %>
+                                    <span class="<%- auditConst.statusClass[ah[iA].status] %> pull-right"><%- auditConst.statusString[ah[iA].status]%><% if (ah[iA].status === auditConst.status.checkNo) { %> <%- ctx.stage.user.name %><% } %></span>
+                                    <% } %>
+                                    <h5 class="card-title"><i class="fa fa-chevron-circle-down <%- auditConst.statusClass[ah[iA].status] %>"></i> <%- ah[iA].name %> <small class="text-muted"><%- ah[iA].role %></small></h5>
+                                    <% if (ah[iA].status === auditConst.status.checked || ah[iA].status === auditConst.status.checkNo) { %>
+                                    <p class="card-text mb-1"><%- auditConst.statusString[ah[iA].status]%>，<%- ah[iA].opinion %>。</p>
+                                    <p class="card-text"><small class="text-muted"><%- ah[iA].end_time.toLocaleDateString() %></small></p>
+                                    <% } %>
+                                </li>
+                                <% } else if (iA === ah.length - 1) { %>
+                                <li class="list-group-item">
+                                    <% if (ah[iA].status !== auditConst.status.uncheck) { %>
+                                    <span class="<%- auditConst.statusClass[ah[iA].status] %> pull-right"><%- auditConst.statusString[ah[iA].status]%><% if (ah[iA].status === auditConst.status.checkNo) { %> <%- ctx.stage.user.name %><% } %></span>
+                                    <% } %>
+                                    <h5 class="card-title"><i class="fa fa-stop-circle <%- auditConst.statusClass[ah[iA].status] %>"></i> <%- ah[iA].name %> <small class="text-muted"><%- ah[iA].role %></small></h5>
+                                    <% if (ah[iA].status === auditConst.status.checked || ah[iA].status === auditConst.status.checkNo) { %>
+                                    <p class="card-text mb-1"><%- auditConst.statusString[ah[iA].status]%>，<%- ah[iA].opinion %>。</p>
+                                    <p class="card-text"><small class="text-muted"><%- ah[iA].end_time.toLocaleDateString() %></small></p>
+                                    <% } %>
+                                </li>
+                                <% } else { %>
+                                <li class="list-group-item">
+                                    <% if (ah[iA].status !== auditConst.status.uncheck) { %>
+                                    <span class="<%- auditConst.statusClass[ah[iA].status] %> pull-right"><%- auditConst.statusString[ah[iA].status]%><% if (ah[iA].status === auditConst.status.checkNo) { %> <%- ctx.stage.user.name %><% } %></span>
+                                    <% } %>
+                                    <h5 class="card-title"><i class="fa fa-chevron-circle-down <%- auditConst.statusClass[ah[iA].status] %>"></i> <%- ah[iA].name %> <small class="text-muted"><%- ah[iA].role %></small></h5>
+                                    <% if (ah[iA].status === auditConst.status.checked || ah[iA].status === auditConst.status.checkNo) { %>
+                                    <p class="card-text mb-1"><%- auditConst.statusString[ah[iA].status]%>，<%- ah[iA].opinion %>。</p>
+                                    <p class="card-text"><small class="text-muted"><%- ah[iA].end_time.toLocaleDateString() %></small></p>
+                                    <% } %>
+                                </li>
+                                <% } %>
+                                <% } %>
+                            </ul>
+                        </div>
+                        <% } %>
+                        <% if (ctx.stage.status === auditConst.status.checking || tender.ledger_status === auditConst.status.checked) {%>
+                        <div class="card mt-3">
+                            <ul class="list-group list-group-flush">
+                                <% const auditors = ctx.stage.auditors; %>
+                                <% for (let iA = 0; iA < auditors.length; iA++) { %>
+                                <% if (iA === 0) { %>
+                                <li class="list-group-item">
+                                    <span class="text-success pull-right"><% if (ctx.stage.times > 1) { %>重新<% } %>上报</span>
+                                    <h5 class="card-title"><i class="fa fa-play-circle fa-rotate-90 text-success"></i> <%- ctx.stage.user.name %> <small class="text-muted"><%- ctx.stage.user.role %></small></h5>
+                                    <p class="card-text"><small class="text-muted"><%- auditors[iA].begin_time.toLocaleDateString() %></small></p>
+                                </li>
+                                <li class="list-group-item">
+                                    <% if (auditors[iA].status !== auditConst.status.uncheck) { %>
+                                    <span class="<%- auditConst.statusClass[auditors[iA].status] %> pull-right"><%- auditConst.statusString[auditors[iA].status]%><% if (auditors[iA].status === auditConst.status.checkNo) { %> <%- ctx.stage.user.name %><% } %></span>
+                                    <% } %>
+                                    <h5 class="card-title"><i class="fa fa-chevron-circle-down <%- auditConst.statusClass[auditors[iA].status] %>"></i> <%- auditors[iA].name %> <small class="text-muted"><%- auditors[iA].role %></small></h5>
+                                    <% if (auditors[iA].status === auditConst.status.checked || auditors[iA].status === auditConst.status.checkNo) { %>
+                                    <p class="card-text mb-1"><%- auditConst.statusString[auditors[iA].status]%>，<%- auditors[iA].opinion %>。</p>
+                                    <p class="card-text"><small class="text-muted"><%- auditors[iA].end_time.toLocaleDateString() %></small></p>
+                                    <% } %>
+                                </li>
+                                <% } else if (iA === auditors.length - 1) { %>
+                                <li class="list-group-item">
+                                    <% if (auditors[iA].status !== auditConst.status.uncheck) { %>
+                                    <span class="<%- auditConst.statusClass[auditors[iA].status] %> pull-right"><%- auditConst.statusString[auditors[iA].status]%><% if (auditors[iA].status === auditConst.status.checkNo) { %> <%- ctx.stage.user.name %><% } %></span>
+                                    <% } %>
+                                    <h5 class="card-title"><i class="fa fa-stop-circle <%- auditConst.statusClass[auditors[iA].status] %>"></i> <%- auditors[iA].name %> <small class="text-muted"><%- auditors[iA].role %></small></h5>
+                                    <% if (auditors[iA].status === auditConst.status.checked || auditors[iA].status === auditConst.status.checkNo) { %>
+                                    <p class="card-text"><%- auditConst.statusString[auditors[iA].status]%>，<%- auditors[iA].opinion %>。</p>
+                                    <p class="card-text"><small class="text-muted"><%- auditors[iA].end_time.toLocaleDateString() %></small></p>
+                                    <% } %>
+                                </li>
+                                <% } else { %>
+                                <li class="list-group-item">
+                                    <% if (auditors[iA].status !== auditConst.status.uncheck) { %>
+                                    <span class="<%- auditConst.statusClass[auditors[iA].status] %> pull-right"><%- auditConst.statusString[auditors[iA].status]%><% if (auditors[iA].status === auditConst.status.checkNo) { %> <%- ctx.stage.user.name %><% } %></span>
+                                    <% } %>
+                                    <h5 class="card-title"><i class="fa fa-chevron-circle-down <%- auditConst.statusClass[auditors[iA].status] %>"></i> <%- auditors[iA].name %> <small class="text-muted"><%- auditors[iA].role %></small></h5>
+                                    <% if (auditors[iA].status === auditConst.status.checked || auditors[iA].status === auditConst.status.checkNo) { %>
+                                    <p class="card-text"><%- auditConst.statusString[auditors[iA].status]%>，<%- auditors[iA].opinion %>。</p>
+                                    <p class="card-text"><small class="text-muted"><%- auditors[iA].end_time.toLocaleDateString() %></small></p>
+                                    <% } %>
+                                </li>
+                                <% } %>
+                                <% } %>
+                            </ul>
+                        </div>
+                        <% } %>
+                    </div>
+                </div>
+            </div>
+            <div class="modal-footer">
+                <button type="button" class="btn btn-secondary" data-dismiss="modal">关闭</button>
+            </div>
+        </div>
+    </div>
+</div>
+    <% if (ctx.session.sessionUser.accountId === ctx.stage.user_id) { %>
+        <!--重新上报-->
+        <div class="modal fade" id="sub-sp2" data-backdrop="static">
+    <div class="modal-dialog" role="document">
+        <div class="modal-content">
+            <div class="modal-header">
+                <h5 class="modal-title">重新上报</h5>
+            </div>
+            <div class="modal-body">
+                <!--显示上次退回意见-->
+                <div class="card mt-3">
+                    <ul class="list-group list-group-flush">
+                        <li class="list-group-item">
+                            <span class="text-success pull-right">上报</span>
+                            <h5 class="card-title"><i class="fa fa-play-circle fa-rotate-90 text-success"></i> 布尔 <small class="text-muted">施工</small></h5>
+                            <p class="card-text">2017-11-25</p>
+                        </li>
+                        <li class="list-group-item">
+                            <span class="text-success pull-right">审批通过</span>
+                            <h5 class="card-title"><i class="fa fa-chevron-circle-down text-success"></i> 张三 <small class="text-muted">监理</small></h5>
+                            <p class="card-text">审批意见。2017-11-25</p>
+                        </li>
+                        <li class="list-group-item">
+                            <span class="text-success pull-right">审批通过</span>
+                            <h5 class="card-title"><i class="fa fa-chevron-circle-down text-success"></i> 王五 <small class="text-muted">监理</small></h5>
+                            <p class="card-text">审批通过。2017-11-26</p>
+                        </li>
+                        <li class="list-group-item">
+                            <span class="text-warning pull-right">审批退回</span>
+                            <h5 class="card-title"><i class="fa fa-stop-circle text-warning"></i> 李四 <small class="text-muted">监理</small></h5>
+                            <p class="card-text">审批退回，审批意见文本。2017-11-27</p>
+                        </li>
+                    </ul>
+                </div>
+            </div>
+            <div class="modal-footer">
+                <button type="button" class="btn btn-secondary" data-dismiss="modal">关闭</button>
+                <button type="submit" class="btn btn-primary">确认上报</button>
+            </div>
+        </div>
+    </div>
+</div>
+    <% } %>
+<% } else if (ctx.stage.status === auditConst.status.checkNoPre) { %>
+    <!--审批流程/结果-->
+    <div class="modal fade" id="sp-list" data-backdrop="static">
+    <div class="modal-dialog modal-lg" role="document">
+        <div class="modal-content">
+            <div class="modal-header">
+                <h5 class="modal-title">审批流程</h5>
+            </div>
+            <div class="modal-body">
+                <div class="row">
+                    <div class="col-4">
+                        <div class="card mt-3">
+                            <ul class="list-group list-group-flush">
+                                <li class="list-group-item">
+                                    <i class="fa fa fa-play-circle fa-rotate-90"></i> <%- ctx.stage.user.name %>  <small class="text-muted"><%- ctx.stage.user.role %></small>
+                                </li>
+                                <% for (let i = 0; i < ctx.stage.auditors.length; i++) { %>
+                                <li class="list-group-item">
+                                    <% if (i < ctx.stage.auditors.length - 1) { %>
+                                    <i class="fa fa-chevron-circle-down"></i> <%- ctx.stage.auditors[i].name %>  <small class="text-muted"><%- ctx.stage.auditors[i].role %></small>
+                                    <% } else { %>
+                                    <i class="fa fa fa-stop-circle"></i> <%- ctx.stage.auditors[i].name %>  <small class="text-muted"><%- ctx.stage.auditors[i].role %></small>
+                                    <% } %>
+                                </li>
+                                <% } %>
+                            </ul>
+                        </div>
+                    </div>
+                    <div class="col-8 modal-height-500" style="overflow: auto">
+                        <% for (const ah of ctx.stage.auditHistory) { %>
+                        <div class="card mt-3">
+                            <ul class="list-group list-group-flush">
+                                <% for (let iA = 0; iA < ah.length; iA++) { %>
+                                <% if (iA === 0) { %>
+                                <li class="list-group-item">
+                                    <span class="text-success pull-right"><% if (ctx.stage.auditHistory.indexOf(ah) > 0) { %>重新<% } %>上报</span>
+                                    <h5 class="card-title"><i class="fa fa-play-circle fa-rotate-90 text-success"></i> <%- ctx.stage.user.name %> <small class="text-muted"><%- ctx.stage.user.role %></small></h5>
+                                    <p class="card-text"><small class="text-muted"><%- ah[iA].begin_time.toLocaleDateString() %></small></p>
+                                </li>
+                                <li class="list-group-item">
+                                    <% if (ah[iA].status !== auditConst.status.uncheck) { %>
+                                    <span class="<%- auditConst.statusClass[ah[iA].status] %> pull-right"><%- auditConst.statusString[ah[iA].status]%><% if (ah[iA].status === auditConst.status.checkNo) { %> <%- ctx.stage.user.name %><% } %></span>
+                                    <% } %>
+                                    <h5 class="card-title"><i class="fa fa-chevron-circle-down <%- auditConst.statusClass[ah[iA].status] %>"></i> <%- ah[iA].name %> <small class="text-muted"><%- ah[iA].role %></small></h5>
+                                    <% if (ah[iA].status === auditConst.status.checked || ah[iA].status === auditConst.status.checkNo) { %>
+                                    <p class="card-text mb-1"><%- auditConst.statusString[ah[iA].status]%>，<%- ah[iA].opinion %>。</p>
+                                    <p class="card-text"><small class="text-muted"><%- ah[iA].end_time.toLocaleDateString() %></small></p>
+                                    <% } %>
+                                </li>
+                                <% } else if (iA === ah.length - 1) { %>
+                                <li class="list-group-item">
+                                    <% if (ah[iA].status !== auditConst.status.uncheck) { %>
+                                    <span class="<%- auditConst.statusClass[ah[iA].status] %> pull-right"><%- auditConst.statusString[ah[iA].status]%><% if (ah[iA].status === auditConst.status.checkNo) { %> <%- ctx.stage.user.name %><% } %></span>
+                                    <% } %>
+                                    <h5 class="card-title"><i class="fa fa-stop-circle <%- auditConst.statusClass[ah[iA].status] %>"></i> <%- ah[iA].name %> <small class="text-muted"><%- ah[iA].role %></small></h5>
+                                    <% if (ah[iA].status === auditConst.status.checked || ah[iA].status === auditConst.status.checkNo) { %>
+                                    <p class="card-text mb-1"><%- auditConst.statusString[ah[iA].status]%>，<%- ah[iA].opinion %>。</p>
+                                    <p class="card-text"><small class="text-muted"><%- ah[iA].end_time.toLocaleDateString() %></small></p>
+                                    <% } %>
+                                </li>
+                                <% } else { %>
+                                <li class="list-group-item">
+                                    <% if (ah[iA].status !== auditConst.status.uncheck) { %>
+                                    <span class="<%- auditConst.statusClass[ah[iA].status] %> pull-right"><%- auditConst.statusString[ah[iA].status]%><% if (ah[iA].status === auditConst.status.checkNo) { %> <%- ctx.stage.user.name %><% } %></span>
+                                    <% } %>
+                                    <h5 class="card-title"><i class="fa fa-chevron-circle-down <%- auditConst.statusClass[ah[iA].status] %>"></i> <%- ah[iA].name %> <small class="text-muted"><%- ah[iA].role %></small></h5>
+                                    <% if (ah[iA].status === auditConst.status.checked || ah[iA].status === auditConst.status.checkNo) { %>
+                                    <p class="card-text mb-1"><%- auditConst.statusString[ah[iA].status]%>，<%- ah[iA].opinion %>。</p>
+                                    <p class="card-text"><small class="text-muted"><%- ah[iA].end_time.toLocaleDateString() %></small></p>
+                                    <% } %>
+                                </li>
+                                <% } %>
+                                <% } %>
+                            </ul>
+                        </div>
+                        <% } %>
+                        <% if (ctx.stage.status === auditConst.status.checking || tender.ledger_status === auditConst.status.checked) {%>
+                        <div class="card mt-3">
+                            <ul class="list-group list-group-flush">
+                                <% const auditors = ctx.stage.auditors; %>
+                                <% for (let iA = 0; iA < auditors.length; iA++) { %>
+                                <% if (iA === 0) { %>
+                                <li class="list-group-item">
+                                    <span class="text-success pull-right"><% if (ctx.stage.times > 1) { %>重新<% } %>上报</span>
+                                    <h5 class="card-title"><i class="fa fa-play-circle fa-rotate-90 text-success"></i> <%- ctx.stage.user.name %> <small class="text-muted"><%- ctx.stage.user.role %></small></h5>
+                                    <p class="card-text"><small class="text-muted"><%- auditors[iA].begin_time.toLocaleDateString() %></small></p>
+                                </li>
+                                <li class="list-group-item">
+                                    <% if (auditors[iA].status !== auditConst.status.uncheck) { %>
+                                    <span class="<%- auditConst.statusClass[auditors[iA].status] %> pull-right"><%- auditConst.statusString[auditors[iA].status]%><% if (auditors[iA].status === auditConst.status.checkNo) { %> <%- ctx.stage.user.name %><% } %></span>
+                                    <% } %>
+                                    <h5 class="card-title"><i class="fa fa-chevron-circle-down <%- auditConst.statusClass[auditors[iA].status] %>"></i> <%- auditors[iA].name %> <small class="text-muted"><%- auditors[iA].role %></small></h5>
+                                    <% if (auditors[iA].status === auditConst.status.checked || auditors[iA].status === auditConst.status.checkNo) { %>
+                                    <p class="card-text mb-1"><%- auditConst.statusString[auditors[iA].status]%>，<%- auditors[iA].opinion %>。</p>
+                                    <p class="card-text"><small class="text-muted"><%- auditors[iA].end_time.toLocaleDateString() %></small></p>
+                                    <% } %>
+                                </li>
+                                <% } else if (iA === auditors.length - 1) { %>
+                                <li class="list-group-item">
+                                    <% if (auditors[iA].status !== auditConst.status.uncheck) { %>
+                                    <span class="<%- auditConst.statusClass[auditors[iA].status] %> pull-right"><%- auditConst.statusString[auditors[iA].status]%><% if (auditors[iA].status === auditConst.status.checkNo) { %> <%- ctx.stage.user.name %><% } %></span>
+                                    <% } %>
+                                    <h5 class="card-title"><i class="fa fa-stop-circle <%- auditConst.statusClass[auditors[iA].status] %>"></i> <%- auditors[iA].name %> <small class="text-muted"><%- auditors[iA].role %></small></h5>
+                                    <% if (auditors[iA].status === auditConst.status.checked || auditors[iA].status === auditConst.status.checkNo) { %>
+                                    <p class="card-text"><%- auditConst.statusString[auditors[iA].status]%>，<%- auditors[iA].opinion %>。</p>
+                                    <p class="card-text"><small class="text-muted"><%- auditors[iA].end_time.toLocaleDateString() %></small></p>
+                                    <% } %>
+                                </li>
+                                <% } else { %>
+                                <li class="list-group-item">
+                                    <% if (auditors[iA].status !== auditConst.status.uncheck) { %>
+                                    <span class="<%- auditConst.statusClass[auditors[iA].status] %> pull-right"><%- auditConst.statusString[auditors[iA].status]%><% if (auditors[iA].status === auditConst.status.checkNo) { %> <%- ctx.stage.user.name %><% } %></span>
+                                    <% } %>
+                                    <h5 class="card-title"><i class="fa fa-chevron-circle-down <%- auditConst.statusClass[auditors[iA].status] %>"></i> <%- auditors[iA].name %> <small class="text-muted"><%- auditors[iA].role %></small></h5>
+                                    <% if (auditors[iA].status === auditConst.status.checked || auditors[iA].status === auditConst.status.checkNo) { %>
+                                    <p class="card-text"><%- auditConst.statusString[auditors[iA].status]%>，<%- auditors[iA].opinion %>。</p>
+                                    <p class="card-text"><small class="text-muted"><%- auditors[iA].end_time.toLocaleDateString() %></small></p>
+                                    <% } %>
+                                </li>
+                                <% } %>
+                                <% } %>
+                            </ul>
+                        </div>
+                        <% } %>
+                    </div>
+                </div>
+            </div>
+            <div class="modal-footer">
+                <button type="button" class="btn btn-secondary" data-dismiss="modal">关闭</button>
+            </div>
+        </div>
+    </div>
+</div>
+    <% if (ctx.session.sessionUser.accountId === ctx.stage.curAuditor.aid) { %>
+        <!--审批通过-->
+        <div class="modal fade" id="sp-done" data-backdrop="static">
+    <div class="modal-dialog" role="document">
+        <form class="modal-content" action="<%- preUrl %>/audit/check" method="post">
+            <div class="modal-header">
+                <h5 class="modal-title">审批通过</h5>
+            </div>
+            <div class="modal-body">
+                <div class="row">
+                    <div class="col-4">
+                        <div class="card mt-3">
+                            <ul class="list-group list-group-flush">
+                                <li class="list-group-item">
+                                    <i class="fa fa fa-play-circle fa-rotate-90"></i> <%- ctx.stage.user.name %>  <small class="text-muted"><%- ctx.stage.user.role %></small>
+                                </li>
+                                <% for (let i = 0; i < ctx.stage.auditors.length; i++) { %>
+                                <li class="list-group-item">
+                                    <% if (i < ctx.stage.auditors.length - 1) { %>
+                                    <i class="fa fa-chevron-circle-down"></i> <%- ctx.stage.auditors[i].name %>  <small class="text-muted"><%- ctx.stage.auditors[i].role %></small>
+                                    <% } else { %>
+                                    <i class="fa fa fa-stop-circle"></i> <%- ctx.stage.auditors[i].name %>  <small class="text-muted"><%- ctx.stage.auditors[i].role %></small>
+                                    <% } %>
+                                </li>
+                                <% } %>
+                            </ul>
+                        </div>
+                    </div>
+                    <div class="col-8 modal-height-500" style="overflow: auto">
+                        <div class="card mt-3">
+                            <ul class="list-group list-group-flush">
+                                <li class="list-group-item">
+                                    <span class="text-success pull-right"><small><%- ctx.stage.auditors[0].begin_time.toLocaleDateString() %></small> 上报</span>
+                                    <h5 class="card-title"><i class="fa fa-play-circle fa-rotate-90 text-success"></i> <%- ctx.stage.user.name %> <small class="text-muted"><%- ctx.stage.user.role %></small></h5>
+                                </li>
+                                <% for (let iA = 0; iA < ctx.stage.auditors.length; iA++) { %>
+                                <% const auditors = ctx.stage.auditors; %>
+                                <li class="list-group-item">
+                                    <% if (auditors[iA].status === auditConst.status.checked) { %>
+                                    <span class="text-success pull-right"><small><%- auditors[iA].end_time.toLocaleString() %></small> 审批通过</span>
+                                    <% } else if (auditors[iA].stauts == auditConst.status.checking) { %>
+                                    <span class="pull-right">审批中</span>
+                                    <% } %>
+                                    <h5 class="card-title">
+                                        <i class="<%- (iA < auditors.length - 1 ? 'fa fa-chevron-circle-down' : 'fa fa-stop-circle') %>"></i> <%- auditors[iA].name %> <small class="text-muted"><%- auditors[iA].role %></small>
+                                    </h5>
+                                    <% if (auditors[iA].status === auditConst.status.checked) { %>
+                                    <p class="card-text"><%- auditors[iA].opinion %></p>
+                                    <% } else if (auditors[iA].status === auditConst.status.checking) { %>
+                                    <div class="form-group">
+                                        <label>审批意见<b class="text-danger">*</b></label>
+                                        <textarea class="form-control" name="opinion"></textarea>
+                                    </div>
+                                    <% } %>
+                                </li>
+                                <% } %>
+                            </ul>
+                        </div>
+                    </div>
+                </div>
+            </div>
+            <div class="modal-footer">
+                <button type="button" class="btn btn-secondary" data-dismiss="modal">关闭</button>
+                <input type="hidden" name="_csrf" value="<%= ctx.csrf %>" />
+                <input type="hidden" name="checkType" value="<%= auditConst.status.checked %>" />
+                <button type="submit" class="btn btn-success" >确认通过</button>
+            </div>
+        </form>
+    </div>
+</div>
+        <!--审批退回-->
+        <div class="modal fade" id="sp-back" data-backdrop="static">
+    <div class="modal-dialog" role="document">
+        <form class="modal-content" action="<%- preUrl %>/audit/check" method="post">
+            <div class="modal-header">
+                <h5 class="modal-title">审批退回</h5>
+            </div>
+            <div class="modal-body">
+                <div class="row">
+                    <div class="col-4">
+                        <div class="card mt-3">
+                            <ul class="list-group list-group-flush">
+                                <li class="list-group-item">
+                                    <i class="fa fa fa-play-circle fa-rotate-90"></i> <%- ctx.stage.user.name %>  <small class="text-muted"><%- ctx.stage.user.role %></small>
+                                </li>
+                                <% for (let i = 0; i < ctx.stage.auditors.length; i++) { %>
+                                <li class="list-group-item">
+                                    <% if (i < ctx.stage.auditors.length - 1) { %>
+                                    <i class="fa fa-chevron-circle-down"></i> <%- ctx.stage.auditors[i].name %>  <small class="text-muted"><%- ctx.stage.auditors[i].role %></small>
+                                    <% } else { %>
+                                    <i class="fa fa fa-stop-circle"></i> <%- ctx.stage.auditors[i].name %>  <small class="text-muted"><%- ctx.stage.auditors[i].role %></small>
+                                    <% } %>
+                                </li>
+                                <% } %>
+                            </ul>
+                        </div>
+                    </div>
+                    <div class="col-8 modal-height-500" style="overflow: auto">
+                        <div class="card mt-3">
+                            <ul class="list-group list-group-flush">
+                                <li class="list-group-item">
+                                    <span class="text-success pull-right"><small><%- ctx.stage.auditors[0].begin_time.toLocaleDateString() %></small> 上报</span>
+                                    <h5 class="card-title"><i class="fa fa-play-circle fa-rotate-90 text-success"></i> <%- ctx.stage.user.name %> <small class="text-muted"><%- ctx.stage.user.role %></small></h5>
+                                </li>
+                                <% for (let iA = 0; iA < ctx.stage.auditors.length; iA++) { %>
+                                <% const auditors = ctx.stage.auditors; %>
+                                <li class="list-group-item">
+                                    <% if (auditors[iA].status === auditConst.status.checked) { %>
+                                    <span class="text-success pull-right"><small><%- auditors[iA].end_time.toLocaleString() %></small> 审批通过</span>
+                                    <% } else if (auditors[iA].stauts == auditConst.status.checking) { %>
+                                    <span class="pull-right">审批中</span>
+                                    <% } %>
+                                    <h5 class="card-title">
+                                        <i class="<%- (iA < auditors.length - 1 ? 'fa fa-chevron-circle-down' : 'fa fa-stop-circle') %>"></i> <%- auditors[iA].name %> <small class="text-muted"><%- auditors[iA].role %></small>
+                                    </h5>
+                                    <% if (auditors[iA].status === auditConst.status.checked) { %>
+                                    <p class="card-text"><%- auditors[iA].opinion %></p>
+                                    <% } else if (auditors[iA].status === auditConst.status.checking) { %>
+                                    <div class="form-group">
+                                        <label>审批意见<b class="text-danger">*</b></label>
+                                        <textarea class="form-control" name="opinion"></textarea>
+                                    </div>
+                                    <div class="alert alert-warning">
+                                        <div class="form-check form-check-inline">
+                                            <input class="form-check-input" type="radio" name="checkType" id="inlineRadio1" value="<%- auditConst.status.checkNo %>">
+                                            <label class="form-check-label" for="inlineRadio1">退回上报 <%- ctx.stage.user.name %></label>
+                                        </div>
+                                        <% if (auditors[iA].order > 1) { %>
+                                        <div class="form-check form-check-inline">
+                                            <input class="form-check-input" type="radio" name="checkType" id="inlineRadio2" value="<%- auditConst.status.checkNoPre %>">
+                                            <label class="form-check-label" for="inlineRadio2">退回上一审批人 <%- auditors[iA-1].name %></label>
+                                        </div>
+                                        <% } %>
+                                    </div>
+                                    <% } %>
+                                </li>
+                                <% } %>
+                            </ul>
+                        </div>
+                    </div>
+                </div>
+            </div>
+            <div class="modal-footer">
+                <button type="button" class="btn btn-secondary" data-dismiss="modal">关闭</button>
+                <input type="hidden" name="_csrf" value="<%= ctx.csrf %>" />
+                <button type="submit" class="btn btn-warning" >确认退回</button>
+            </div>
+        </form>
+    </div>
+</div>
+    <% } %>
 <% } %>