<% if ((tender.ledger_status === auditConst.status.uncheck || tender.ledger_status === auditConst.status.checkNo) && ctx.session.sessionUser.accountId === tender.user_id) { %> <% } %> <% if ((tender.ledger_status !== auditConst.status.unCheck) || (tender.ledger_times > 1)) { %>

<% if(tender.ledger_status === auditConst.status.checkNo) { %> 修改审批流程 <% } %>

<%- item.name %> <%- item.role %> 原报
<%- item.name %> <%- item.role %> 终审
<%- item.name %> <%- item.role %> <%= ctx.helper.transFormToChinese(idx) %>审

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

展开历史审批流程

<% } %>

<%- idx+1 %>#

<%- ctx.helper.formatDate(auditor.begin_time) %>

<%- user.name %><%- idx !== 0 ? '重新' : '' %>上报审批

<%- user.role %>
<%- ctx.helper.formatDate(auditor.end_time) %>
<% if(index < auditors.length - 1) { %>
<% } %> <% if(auditor.status === auditConst.status.checked) { %>

<% } else if(auditor.status === auditConst.status.checkNo || auditor.status === auditConst.status.checkNoPre) {%>

<% } else if(auditor.status === auditConst.status.checking) { %>

<% } else {%>

<% } %>

<%- auditor.name %><%- auditConst.statusString[auditor.status] %>

<%- auditor.role %>

<% if (auditor.opinion) { %>

<%- auditor.opinion %>

<% } %>
<%- ctx.helper.formatDate(auditor.end_time) %>
<% if(index < auditors.length - 1) { %>
<% } %> <% if(auditor.status === auditConst.status.checked) { %>

<% } else if(auditor.status === auditConst.status.checkNo || auditor.status === auditConst.status.checkNoPre) {%>

<% } else if(auditor.status === auditConst.status.checking) { %>

<% } else { %>

<% } %>

<%- auditor.name %> <%- auditor.status !== auditConst.status.uncheck ? auditConst.statusString[auditor.status] : ''%> <%- auditor.status === auditConst.status.checkNo ? user.name : '' %> <%- auditor.status === auditConst.status.checkNoPre ? auditors[index-1].name : '' %>

<%- auditor.role %>

<% if (auditor.opinion) { %>

<%- auditor.opinion %>

<% } %>

<% }) %>

<% if (ctx.session.sessionUser.accountId === ctx.tender.data.user_id && (ctx.tender.data.ledger_status === auditConst.status.uncheck || ctx.tender.data.ledger_status === auditConst.status.checkNo)) { %> <% } %> <% } %> <% include ../shares/merge_peg_modal.ejs %> <% include ../shares/import_excel_modal.ejs %> <% include ../shares/delete_hint_modal.ejs %> <% include ../shares/check_data_modal.ejs %> <% include ../shares/check_modal2.ejs %> <% include ../shares/new_tag_modal.ejs %> <% include ../shares/tender_select_modal.ejs %> <% include ../shares/db2full_code.ejs %>

导入

选择导入的工作表

上传签约清单

批量插入清单-计量单元

清单信息

计量单元数量复核表

签约清单

上报审批

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

上传附件