<% if ((ctx.material.status === auditConst.status.uncheck || ctx.material.status === auditConst.status.checkNo) && (ctx.session.sessionUser.accountId === ctx.material.user_id || ctx.tender.isTourist)) { %>

审批流程

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

<% if(ctx.material.status === auditConst.status.checkNo && ctx.session.sessionUser.accountId === ctx.material.user_id) { %> 修改审批流程 <% } else if(ctx.material.status !== auditConst.status.checked && ctx.session.sessionUser.is_admin) { %> 修改审批流程 <% } %>

<% 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

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

<%- ctx.material.user.name %> <%- ctx.material.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) { %> <% } else if (auditor.status === auditConst.status.checkNo || auditor.status === auditConst.status.checkNoPre || auditor.status === auditConst.status.checkCancel) { %> <% } %>
<% if (auditor.opinion) { %>
<%- auditor.opinion%>
<% } %>
<% } %>

<% }) %>

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

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

<% 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

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

<%- ctx.material.user.name %> <%- ctx.material.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.aid === ctx.session.sessionUser.accountId) { %>
同意
<% } %>
<% } %>

<% }) %>

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

<% 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

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

<%- ctx.material.user.name %> <%- ctx.material.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.aid === ctx.session.sessionUser.accountId) { %>
不同意

退回原报 <%- ctx.material.user.name %>
<% if (auditor.audit_order > 1) { %>
退回上一审批人 <% const pre = ctx.helper._.findLast(his, x => { return x.audit_order === auditor.audit_order - 1 }); %> <%- (pre.audit_type === auditType.key.common ? pre.auditors[0].name : `${pre.audit_order}审`)%>
<% } %>

<% } %>
<% } %>

<% }) %>

<% } %> <% } %> <% if (ctx.material.auditors !== undefined && ctx.material.finalAuditorIds.indexOf(ctx.session.sessionUser.accountId) >= 0 && ctx.material.status === auditConst.status.checked && ctx.material.order === ctx.material.highOrder) { %> <% if (ctx.material && !ctx.material.authMobile && ctx.session.sessionUser.loginStatus === 0) { %> <% } else { %> <% } %> <% } %> <% if (ctx.material && ctx.material.status !== auditConst.status.checked && ctx.session.sessionUser.is_admin) { %>

<% for (const [i, group] of ctx.material.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 => { %> <% if (item.id !== ctx.material.user_id) { %> <%- 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 => { %> <% if (item.id !== ctx.material.user_id) { %> <%- 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 => { %> <% if (item.id !== ctx.material.user_id) { %> <%- item.name %><%- item.mobile %> <%- item.role %> <% } %> <% });%> <% }) %> <% } %> <% } %> 更换 <% accountGroup.forEach((group, idx) => { %> <%- group.groupName %> <% group.groupList.forEach(item => { %> <% if (item.id !== ctx.material.user_id) { %> <%- item.name %><%- item.mobile %> <%- item.role %> <% } %> <% });%> <% }) %> 移除确认移除审批人？ <% } %>

<% } %> <% if (ctx.session.sessionUser.accountId === ctx.material.user_id && (ctx.material.status === auditConst.status.uncheck || ctx.material.status === auditConst.status.checkNo)) { %> <% } else if (ctx.material && ctx.material.status !== auditConst.status.checked && ctx.session.sessionUser.is_admin) { %> <% } %> <% if (ctx.session.sessionUser.accountId === ctx.material.user_id && (ctx.material.calc_stage !== ctx.material.stage_id || !ctx.material.calc_tp)) { %> <% } %>

上报审批

<%- ctx.material.status === auditConst.status.checking ? '审批流程' : '重新上报' %>

审批通过

审批退回

设置

小数位数

计量期数据来源

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-<%= ctx.session.sessionUser.name %>」重新审批「第<%= ctx.material.order %>期」？

修改审批流程

生成新一期调差清单

正在获取上期调差清单数据中，请等待...

生成期调差清单：第<%- ms.order %>期

生成调差清单：

处理独立调差清单和计算总金额：