<% include ../shares/delete_hint_modal.ejs %>

<% if (financialPay.filePermission) { %>

单个文件大小限制：50MB，支持office等文档格式、图片格式、压缩包格式

普通附件

<% if (!financialPay.readOnly) { %>

发票

<% } %>

序号	名称	上传人	发票号	上传时间	操作

<% if ((financialPay.status === auditConst.status.uncheck || financialPay.status === auditConst.status.checkNo) && ctx.session.sessionUser.accountId === financialPay.uid) { %>

合同分类：

	合同类别	合同编号	合同名称	合同金额	收款单位	收款账号

<% } %> <% if(financialPay && (financialPay.status !== auditConst.status.uncheck)) { %>

<% for (const u of item) { %> <%- u.name %> <% } %> 原报
<% for (const u of item) { %> <%- u.name %> <% } %>
<% if (item[0].audit_type !== auditType.key.common) { %> <%- auditType.info[item[0].audit_type].short %> <% } %> 终审
<% for (const u of item) { %> <%- u.name %> <% } %>
<% if (item[0].audit_type !== auditType.key.common) { %> <%- auditType.info[item[0].audit_type].short %> <% } %> <%= ctx.helper.transFormToChinese(idx) %>审

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

<%- financialPay.user.name %> <%- financialPay.user.role %>
<% if (group.endYear) { %>
<%- group.endYear %> <%- group.endDate %> <%- group.endTime %>
<% } %> <% if (index < his.length - 1) { %>
<% } %> <% if (group.status === auditConst.status.checked || group.status === auditConst.status.cancelRevise) { %>
<% } else if (ctx.helper._.includes([auditConst.status.checkNo], group.status)) { %>
<% } else if (group.status === auditConst.status.checking) { %>
<% } else { %>
<% } %>

<%- (group.audit_order === 0 ? '原报' : !group.is_final ? group.audit_order + '审' : '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) { %> <% } else if (ctx.helper._.includes([auditConst.status.checkNo], auditor.status)) { %> <% } else if (auditor.status === auditConst.status.checking) { %> <% } %>
<% if (auditor.opinion) { %>
<%- auditor.opinion %>
<% } %>
<% } %>

<% }) %>

<% } %> <% if (financialPay.status === auditConst.status.checking) { %> <% if (financialPay.curAuditorIds.indexOf(ctx.session.sessionUser.accountId) >= 0) { %>

<% for (const u of item) { %> <%- u.name %> <% } %> 原报
<% for (const u of item) { %> <%- u.name %> <% } %>
<% if (item[0].audit_type !== auditType.key.common) { %> <%- auditType.info[item[0].audit_type].short %> <% } %> 终审
<% for (const u of item) { %> <%- u.name %> <% } %>
<% if (item[0].audit_type !== auditType.key.common) { %> <%- auditType.info[item[0].audit_type].short %> <% } %> <%= ctx.helper.transFormToChinese(idx) %>审

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

<%- financialPay.user.name %> <%- financialPay.user.role %>
<% if (group.endYear) { %>
<%- group.endYear %> <%- group.endDate %> <%- group.endTime %>
<% } %> <% if (index < his.length - 1) { %>
<% } %> <% if (group.status === auditConst.status.checked) { %>
<% } else if (ctx.helper._.includes([auditConst.status.checkNo], group.status)) { %>
<% } else if (group.status === auditConst.status.checking) { %>
<% } else { %>
<% } %>

<%- (group.audit_order === 0 ? '原报' : !group.is_final ? group.audit_order + '审' : '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) { %> <% } else if (ctx.helper._.includes([auditConst.status.checkNo], auditor.status)) { %> <% } else if (auditor.status === auditConst.status.checking) { %> <% } %>
<% if (auditor.status !== auditConst.status.uncheck && auditor.opinion) { %>
<%- auditor.opinion %>
<% } %> <% if (auditor.status === auditConst.status.checking && auditor.aid === ctx.session.sessionUser.accountId) { %>
同意
<% } %>
<% } %>

<% }) %>

<% for (const u of item) { %> <%- u.name %> <% } %> 原报
<% for (const u of item) { %> <%- u.name %> <% } %>
<% if (item[0].audit_type !== auditType.key.common) { %> <%- auditType.info[item[0].audit_type].short %> <% } %> 终审
<% for (const u of item) { %> <%- u.name %> <% } %>
<% if (item[0].audit_type !== auditType.key.common) { %> <%- auditType.info[item[0].audit_type].short %> <% } %> <%= ctx.helper.transFormToChinese(idx) %>审

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

<%- financialPay.user.name %> <%- financialPay.user.role %>
<% if (his.endYear) { %>
<%- group.endYear %> <%- group.endDate %> <%- group.endTime %>
<% } %> <% if (index < his.length - 1) { %>
<% } %> <% if (group.status === auditConst.status.checked) { %>
<% } else if (ctx.helper._.includes([auditConst.status.checkNo], group.status)) { %>
<% } else if (group.status === auditConst.status.checking) { %>
<% } else { %>
<% } %>

<%- (group.audit_order === 0 ? '原报' : !group.is_final ? group.audit_order + '审' : '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) { %> <% } else if (ctx.helper._.includes([auditConst.status.checkNo], auditor.status)) { %> <% } else if (auditor.status === auditConst.status.checking) { %> <% } %>
<% if (auditor.status !== auditConst.status.uncheck && auditor.opinion) { %>
<%- auditor.opinion%>
<% } %> <% if (auditor.status === auditConst.status.checking && auditor.aid === ctx.session.sessionUser.accountId) { %>
不同意

退回原报 <%- financialPay.user.name %>

<% } %>
<% } %>

<% }) %>

<% } %> <% } %>

上传附件

附件

上报审批

添加合同

合同分类：

<%- financialPay.status === auditConst.status.checkNo ? '重新上报' : '审批流程' %>

审批通过

审批退回