<% if (ctx.phasePay && (ctx.phasePay.audit_status === auditConst.status.uncheck || ctx.phasePay.audit_status === auditConst.status.checkNo) && ctx.session.sessionUser.accountId === ctx.phasePay.create_user_id) { %>

审批流程

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

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

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

展开历史审批流程

<% } %>

<%- idx+1 %>#

<% if (group.auditYear) { %>
<%- group.auditYear %> <%- group.auditDate %> <%- group.auditTime %>
<% } %> <% if (index < his.length - 1) { %>
<% } %> <% if (group.audit_order === 0) { %>
<% } else if (group.audit_status === auditConst.status.checked) { %>
<% } else if (group.audit_status === auditConst.status.checkNo || group.audit_status === auditConst.status.checkNoPre || group.audit_status === auditConst.status.checkCancel) { %>
<% } else if (group.audit_status === auditConst.status.checking) { %>
<% } else { %>
<% } %>

<%- group.auditName %> <% if (group.audit_type !== auditType.key.common) { %><%- auditType.info[group.audit_type].long %><% } %> <% if (group.audit_order === 0) { %> <%- idx !== 0 ? '重新' : '' %>上报审批 <% } else if (group.audit_status !== auditConst.status.uncheck) { %> <%- auditConst.statusString[group.audit_status] %> <% } %>

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

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

<% if (auditor.audit_status === auditConst.status.checked) { %> <% } if (auditor.audit_status === auditConst.status.checkNo || auditor.audit_status === auditConst.status.checkNoPre || auditor.audit_status === auditConst.status.checkCancel) { %> <% } %>
<% if (auditor.opinion) { %>
<%- auditor.opinion%>
<% } %>
<% } %>

<% }) %>

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

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

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

展开历史审批流程

<% } %>

<%- idx+1 %>#

<% if (group.auditYear) { %>
<%- group.auditYear %> <%- group.auditDate %> <%- group.auditTime %>
<% } %> <% if (index < his.length - 1) { %>
<% } %> <% if (group.audit_order === 0) { %>
<% } else if (group.audit_status === auditConst.status.checked) { %>
<% } else if (group.audit_status === auditConst.status.checkNo || group.audit_status === auditConst.status.checkNoPre || group.audit_status === auditConst.status.checkCancel) { %>
<% } else if (group.audit_status === auditConst.status.checking) { %>
<% } else { %>
<% } %>

<%- group.auditName %> <% if (group.audit_type !== auditType.key.common) { %><%- auditType.info[group.audit_type].long %><% } %> <% if (group.audit_order === 0) { %> <%- idx !== 0 ? '重新' : '' %>上报审批 <% } else if (group.audit_status !== auditConst.status.uncheck) { %> <%- auditConst.statusString[group.audit_status] %> <% } %>

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

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

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

<% }) %>

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

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

展开历史审批流程

<% } %>

<%- idx+1 %>#

<% if (group.auditYear) { %>
<%- group.auditYear %> <%- group.auditDate %> <%- group.auditTime %>
<% } %> <% if (index < his.length - 1) { %>
<% } %> <% if (group.audit_order === 0) { %>
<% } else if (group.audit_status === auditConst.status.checked) { %>
<% } else if (group.audit_status === auditConst.status.checkNo || group.audit_status === auditConst.status.checkNoPre || group.audit_status === auditConst.status.checkCancel) { %>
<% } else if (group.audit_status === auditConst.status.checking) { %>
<% } else { %>
<% } %>

<%- group.auditName %> <% if (group.audit_type !== auditType.key.common) { %><%- auditType.info[group.audit_type].long %><% } %> <% if (group.audit_order === 0) { %> <%- idx !== 0 ? '重新' : '' %>上报审批 <% } else if (group.audit_status !== auditConst.status.uncheck) { %> <%- auditConst.statusString[group.audit_status] %> <% } %>

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

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

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

退回原报 <%- ctx.phasePay.user.name %>
<% if (auditor.audit_order > 1) { %>
退回上一审批人 <% const pre = his.find(x => { return x.audit_order === auditor.audit_order - 1}); %> <%- ( pre ? pre.name : '') %>
<% } %>

<% } %>
<% } %>

<% }) %>

<% } %> <% if (ctx.phasePay && ctx.phasePay.finalAuditorIds.indexOf(ctx.session.sessionUser.accountId) >= 0 && ctx.phasePay.audit_status === auditConst.status.checked && ctx.phasePay.phase_order === ctx.phasePay.highOrder) { %> <% if (!authMobile && ctx.session.sessionUser.loginStatus === 0) { %> <% } else { %> <% } %> <% } %> <% if (ctx.phasePay && ctx.phasePay.create_user_id === ctx.session.sessionUser.accountId && ctx.phasePay.phase_order === ctx.phasePay.highOrder && (ctx.phasePay.audit_status === auditConst.status.checkNo || ctx.phasePay.audit_status === auditConst.status.uncheck)) { %> <% } %> <% if (ctx.phasePay && ctx.phasePay.cancancel) { %> <% } %> <% if (ctx.phasePay && ctx.phasePay.audit_status !== auditConst.status.checked && ctx.session.sessionUser.is_admin) { %>

<% for (const [i, group] of ctx.phasePay.userGroups.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.audit_status !== auditConst.status.uncheck ? auditConst.auditString[auditor.audit_status] : '待审批' %>	<% if (auditor.audit_status === auditConst.status.checking && j === group.length - 1) { %> 增加 <% accountGroup.forEach((group, idx) => { %> <%- group.groupName %> <% group.groupList.forEach(item => { %> <% if (item.id !== ctx.phasePay.create_user_id) { %> <%- item.name %><%- item.mobile %> <%- item.role %> <% } %> <% });%> <% }) %> <% } %> <% if (auditor.audit_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.phasePay.create_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.phasePay.create_user_id) { %> <%- item.name %><%- item.mobile %> <%- item.role %> <% } %> <% });%> <% }) %> <% } %> <% } %> 更换 <% accountGroup.forEach((group, idx) => { %> <%- group.groupName %> <% group.groupList.forEach(item => { %> <% if (item.id !== ctx.phasePay.create_user_id) { %> <%- item.name %><%- item.mobile %> <%- item.role %> <% } %> <% });%> <% }) %> 移除确认移除审批人？ <% } %>

<% } %>

上报审批

审批流程

审批通过

审批退回

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.phasePay.phase_order %>期」？

删除期

确认删除「第<%= ctx.phasePay.phase_order %>期」？

删除后，数据无法恢复，请谨慎操作。

撤回

确定撤回？

修改审批流程