<% if (tender.ledger_status === auditConst.status.checking && tender.curAuditorIds.indexOf(ctx.session.sessionUser.accountId) >= 0) { %>

<% if(tender.ledger_status !== auditConst.status.checked && ctx.session.sessionUser.is_admin) { %> 修改审批流程 <% } %>

<% tender.auditHistory.forEach((his, idx) => { %> <% if(idx === tender.auditHistory.length - 1 && tender.auditHistory.length !== 1) { %>

展开历史审批流程

<% } %>

<%- idx+1 %>#

<%- group.beginYear %> <%- group.beginDate %> <%- group.beginTime %>

原报 <%- idx !== 0 ? '重新' : '' %>上报审批

<%- tender.user.name %> <%- tender.user.role %>
<% if (group.endYear) { %>
<%- group.endYear %> <%- group.endDate %> <%- group.endTime %>
<% } %> <% if (index < his.length - 1) { %>
<% } %> <% if (group.status === auditConst.status.checked) { %>
<% } else if (group.status === auditConst.status.checkNo || group.status === auditConst.status.checkNoPre || group.status === auditConst.status.checkCancel) { %>
<% } else if (group.status === auditConst.status.checking) { %>
<% } else { %>
<% } %>

<%- (!group.is_final ? group.audit_order : '终') %>审 <% if (group.audit_type !== auditType.key.common) { %><%- auditType.info[group.audit_type].long %><% } %> <% if (group.status !== auditConst.status.uncheck) { %> <%- auditConst.statusString[group.status] %> <% } %>

<% for (const [i, auditor] of group.auditors.entries()) { %>

<%- auditor.name %> <%- auditor.role %>

<% if (auditor.status === auditConst.status.checked) { %> <% } if (auditor.status === auditConst.status.checkNo || auditor.status === auditConst.status.checkNoPre || auditor.status === auditConst.status.checkCancel) { %> <% } else if (auditor.status === auditConst.status.checking) { %> <% } %>
<% if (auditor.status !== auditConst.status.uncheck && auditor.opinion) { %>
<%- auditor.opinion%>
<% } %> <% if (auditor.status === auditConst.status.checking && auditor.audit_id === ctx.session.sessionUser.accountId) { %>
同意
<% } %>
<% } %>

<% }) %>

<% if(tender.ledger_status !== auditConst.status.checked && ctx.session.sessionUser.is_admin) { %> 修改审批流程 <% } %>

<% tender.auditHistory.forEach((his, idx) => { %> <% if(idx === tender.auditHistory.length - 1 && tender.auditHistory.length !== 1) { %>

展开历史审批流程

<% } %>

<%- idx+1 %>#

<%- group.beginYear %> <%- group.beginDate %> <%- group.beginTime %>

原报 <%- idx !== 0 ? '重新' : '' %>上报审批

<%- tender.user.name %> <%- tender.user.role %>
<% if (his.endYear) { %>
<%- group.endYear %> <%- group.endDate %> <%- group.endTime %>
<% } %> <% if (index < his.length - 1) { %>
<% } %> <% if (group.status === auditConst.status.checked) { %>
<% } else if (group.status === auditConst.status.checkNo || group.status === auditConst.status.checkNoPre || group.status === auditConst.status.checkCancel) { %>
<% } else if (group.status === auditConst.status.checking) { %>
<% } else { %>
<% } %>

<%- (!group.is_final ? group.audit_order : '终') %>审 <% if (group.audit_type !== auditType.key.common) { %><%- auditType.info[group.audit_type].long %><% } %> <% if (group.status !== auditConst.status.uncheck) { %> <%- auditConst.statusString[group.status] %> <% } %>

<% for (const [i, auditor] of group.auditors.entries()) { %>

<%- auditor.name %> <%- auditor.role %>

<% if (auditor.status === auditConst.status.checked) { %> <% } if (auditor.status === auditConst.status.checkNo || auditor.status === auditConst.status.checkNoPre || auditor.status === auditConst.status.checkCancel) { %> <% } else if (auditor.status === auditConst.status.checking) { %> <% } %>
<% if (auditor.status !== auditConst.status.uncheck && auditor.opinion) { %>
<%- auditor.opinion%>
<% } %> <% if (auditor.status === auditConst.status.checking && auditor.audit_id === ctx.session.sessionUser.accountId) { %>
不同意
<% } %>
<% } %>

<% }) %>

<% } %> <% if (tender.ledger_status !== auditConst.status.checked && ctx.session.sessionUser.is_admin) { %>

<% for (const [i, group] of tender.auditors2.entries()) { %> <% if (i === 0) continue; %> <% for (const [j, auditor] of group.entries()) { %> <% } %> <% } %>

审批流程	审批人员	审批状态	操作
<% if (j === 0) { %> <%- i + '审' %> <% if (auditor.audit_type !== auditType.key.common) { %> <%- auditType.info[auditor.audit_type].short %> <% } %> <% } %>	<%- auditor.name %> <%- auditor.role %>	<%- auditor.status !== auditConst.status.uncheck ? auditConst.auditString[auditor.status] : '待审批' %>	<% if (auditor.status === auditConst.status.checking && j === group.length - 1) { %> 增加 <% accountGroup.forEach((group, idx) => { %> <%- group.groupName %> <% group.groupList.forEach(item => { %> <%- item.name %><%- item.mobile %> <%- item.role %> <% });%> <% }) %> <% } %> <% if (auditor.status === auditConst.status.uncheck) { %> <% if (j === group.length - 1) { %> 增加 <% accountGroup.forEach((group, idx) => { %> <%- group.groupName %> <% group.groupList.forEach(item => { %> <%- item.name %><%- item.mobile %> <%- item.role %> <% });%> <% }) %> <% if (auditor.audit_type !== auditType.key.common) { %> 平级 <% accountGroup.forEach((group, idx) => { %> <%- group.groupName %> <% group.groupList.forEach(item => { %> <%- item.name %><%- item.mobile %> <%- item.role %> <% });%> <% }) %> <% } %> <% } %> 更换 <% accountGroup.forEach((group, idx) => { %> <%- group.groupName %> <% group.groupList.forEach(item => { %> <%- item.name %><%- item.mobile %> <%- item.role %> <% });%> <% }) %> 移除确认移除审批人？ <% } %>

<% } %> <% if (tender.ledger_status === auditConst.status.checked && tender.finalAuditorIds.indexOf(ctx.session.sessionUser.accountId) >= 0 && !tender.hasStage && !tender.hasRevise) { %> <% if (!authMobile && ctx.session.sessionUser.loginStatus === 0) { %> <% } else { %> <% } %> <% } %>

审批通过

审批退回

修改审批流程

重新审批

重新审批需要您的手机短信验证

您目前还没设置认证手机，请先设置。

重新审批

确认由「终审-<%= auditors[auditors.length-1].name %>」重新审批 ？

确认由「终审-<%= auditors[auditors.length-1].name %>」重新审批？