| 123456789101112131415161718192021222324252627282930313233343536373839404142434445464748495051525354555657585960616263646566676869707172737475767778798081828384858687888990919293949596979899100101102103104105106107108109110111112113114115116117118119120121122123124125126127128129130131132133134135136137138139140141142143144145146147148149150151152153154155156157158159160161162163164165166167168169170171172173174175176177178179180181182183184185186187188189190191192193194195196197198199200201202203204205206207208209210211212213214215216217218219220221222223224225226227228229230231232233234235236237238239240241242243244245246247248249250251252253254255256257258259260261262263264265266267268269270271272273274275276277278279280281282283284285286287288289290291292293294295296297298299300301302303304305306307308309310311312313314315316317318319 | <% if (tender.ledger_status === auditConst.status.checking && curAuditor.audit_id === ctx.session.sessionUser.accountId) { %><!--审批通过--><div class="modal fade" id="sp-done" data-backdrop="static">    <div class="modal-dialog modal-lg" role="document">        <form class="modal-content" action="/tender/<%- tender.id %>/ledger/audit/check" method="post" onsubmit="return auditCheck(0);">            <div class="modal-header">                <h5 class="modal-title">审批通过</h5>            </div>            <div class="modal-body">                <div class="row">                    <div class="col-4">                        <div class="card mt-3">                            <ul class="list-group list-group-flush">                                <li class="list-group-item">                                    <i class="fa fa fa-play-circle fa-rotate-90"></i> <%- user.name %>  <small class="text-muted"><%- user.role %></small><span class="pull-right">原报</span>                                </li>                                <% for (let i = 0; i < auditors.length; i++) { %>                                    <li class="list-group-item">                                        <% if (i < auditors.length - 1) { %>                                            <i class="fa fa-chevron-circle-down"></i> <%- auditors[i].name %>  <small class="text-muted"><%- auditors[i].role %></small><span class="pull-right"><%= ctx.helper.transFormToChinese(i+1)%>审</span>                                        <% } else {%>                                            <i class="fa fa fa-stop-circle"></i> <%- auditors[i].name %>  <small class="text-muted"><%- auditors[i].role %></small><span class="pull-right">终审</span>                                        <% } %>                                    </li>                                <% } %>                            </ul>                        </div>                    </div>                    <div class="col-8 modal-height-500" style="overflow: auto">                        <% if (tender.ledger_status === auditConst.status.checking || tender.ledger_status === auditConst.status.checked) {%>                            <div class="card mt-3">                                <ul class="list-group list-group-flush">                                    <li class="list-group-item">                                        <h5 class="card-title"><i class="fa fa-play-circle fa-rotate-90 text-success"></i> <%- user.name %> <small class="text-muted"><%- user.role %></small><span class="pull-right">原报</span></h5>                                        <div class="ml-3">                                            <span class="text-success"><small><%- auditors[0].begin_time.toLocaleDateString() %></small> <% if (tender.ledger_times > 1) { %>重新<% } %>上报</span>                                        </div>                                    </li>                                    <% for (let iA = 0; iA < auditors.length; iA++) { %>                                        <li class="list-group-item">                                            <% if (auditors[iA].status === auditConst.status.checked) { %>                                                <h5 class="card-title">                                                    <i class="<%- (iA < auditors.length - 1 ? 'fa fa-chevron-circle-down text-success' : 'fa fa-stop-circle text-success') %>"></i> <%- auditors[iA].name %> <small class="text-muted"><%- auditors[iA].role %></small><span class="pull-right"><%= auditors[iA].sort === auditors[iA].max_sort ? '终' : ctx.helper.transFormToChinese(auditors[iA].sort) %>审</span>                                                </h5>                                                <div class="ml-3">                                                    <span class="text-success"><small><%- auditors[iA].end_time.toLocaleDateString() %></small> 审批通过</span>                                                    <p class="card-text"><%- auditors[iA].opinion %></p>                                                </div>                                            <% } else if (auditors[iA].stauts == auditConst.status.checking) { %>                                                <h5 class="card-title">                                                    <i class="<%- (iA < auditors.length - 1 ? 'fa fa-chevron-circle-down' : 'fa fa-stop-circle') %>"></i> <%- auditors[iA].name %> <small class="text-muted"><%- auditors[iA].role %></small><span class="pull-right"><%= auditors[iA].sort === auditors[iA].max_sort ? '终' : ctx.helper.transFormToChinese(auditors[iA].sort) %>审</span>                                                </h5>                                                <div class="ml-3">                                                    <span>审批中</span>                                                    <p class="card-text"><%- auditors[iA].opinion %></p>                                                </div>                                            <% } else { %>                                                <h5 class="card-title">                                                    <i class="<%- (iA < auditors.length - 1 ? 'fa fa-chevron-circle-down' : 'fa fa-stop-circle') %>"></i> <%- auditors[iA].name %> <small class="text-muted"><%- auditors[iA].role %></small><span class="pull-right"><%= auditors[iA].sort === auditors[iA].max_sort ? '终' : ctx.helper.transFormToChinese(auditors[iA].sort) %>审</span>                                                </h5>                                                <div class="ml-3">                                                    <p class="card-text"><%- auditors[iA].opinion %></p>                                                </div>                                            <% } %>                                            <% if (auditors[iA].status === auditConst.status.checked) { %>                                            <% } else if (auditors[iA].status === auditConst.status.checking) { %>                                                <div class="form-group">                                                    <label>审批意见<b class="text-danger">*</b></label>                                                    <textarea class="form-control form-control-sm" name="opinion">同意</textarea>                                                </div>                                            <% } %>                                        </li>                                    <% } %>                                </ul>                            </div>                        <% } %>                    </div>                </div>            </div>            <div class="modal-footer">                <button type="button" class="btn btn-secondary btn-sm" data-dismiss="modal">关闭</button>                <input type="hidden" name="_csrf" value="<%= ctx.csrf %>" />                <input type="hidden" name="checkType" value="<%= auditConst.status.checked %>" />                <button type="submit" class="btn btn-success btn-sm" >确认通过</button>            </div>        </form>    </div></div><!--审批退回--><div class="modal fade" id="sp-back" data-backdrop="static">    <div class="modal-dialog modal-lg" role="document">        <form class="modal-content" action="/tender/<%- tender.id %>/ledger/audit/check" method="post" onsubmit="return auditCheck(1);">            <div class="modal-header">                <h5 class="modal-title">审批退回</h5>            </div>            <div class="modal-body">                <div class="row">                    <div class="col-4">                        <div class="card mt-3">                            <ul class="list-group list-group-flush">                                <li class="list-group-item">                                    <i class="fa fa fa-play-circle fa-rotate-90"></i> <%- user.name %>  <small class="text-muted"><%- user.role %></small><span class="pull-right">原报</span>                                </li>                                <% for (let i = 0; i < auditors.length; i++) { %>                                    <li class="list-group-item">                                        <% if (i < auditors.length - 1) { %>                                            <i class="fa fa-chevron-circle-down"></i> <%- auditors[i].name %>  <small class="text-muted"><%- auditors[i].role %></small><span class="pull-right"><%= ctx.helper.transFormToChinese(i+1)%>审</span>                                        <% } else {%>                                            <i class="fa fa fa-stop-circle"></i> <%- auditors[i].name %>  <small class="text-muted"><%- auditors[i].role %></small><span class="pull-right">终审</span>                                        <% } %>                                    </li>                                <% } %>                            </ul>                        </div>                    </div>                    <div class="col-8 modal-height-500" style="overflow: auto">                        <% if (tender.ledger_status === auditConst.status.checking || tender.ledger_status === auditConst.status.checked) {%>                            <div class="card mt-3">                                <ul class="list-group list-group-flush">                                    <li class="list-group-item">                                        <h5 class="card-title"><i class="fa fa-play-circle fa-rotate-90 text-success"></i> <%- user.name %> <small class="text-muted"><%- user.role %></small><span class="pull-right">原报</span></h5>                                        <div class="ml-3">                                            <span class="text-success"><small><%- auditors[0].begin_time.toLocaleDateString() %></small> <% if (tender.ledger_times > 1) { %>重新<% } %>上报</span>                                        </div>                                    </li>                                    <% for (let iA = 0; iA < auditors.length; iA++) { %>                                        <li class="list-group-item">                                            <% if (auditors[iA].status === auditConst.status.checked) { %>                                                <h5 class="card-title">                                                    <i class="<%- (iA < auditors.length - 1 ? 'fa fa-chevron-circle-down text-success' : 'fa fa-stop-circle text-success') %>"></i> <%- auditors[iA].name %> <small class="text-muted"><%- auditors[iA].role %></small><span class="pull-right"><%= auditors[iA].sort === auditors[iA].max_sort ? '终' : ctx.helper.transFormToChinese(auditors[iA].sort) %>审</span>                                                </h5>                                                <div class="ml-3">                                                    <span class="text-success"><small><%- auditors[iA].end_time.toLocaleDateString() %></small> 审批通过</span>                                                    <p class="card-text"><%- auditors[iA].opinion %></p>                                                </div>                                            <% } else if (auditors[iA].stauts == auditConst.status.checking) { %>                                                <h5 class="card-title">                                                    <i class="<%- (iA < auditors.length - 1 ? 'fa fa-chevron-circle-down' : 'fa fa-stop-circle') %>"></i> <%- auditors[iA].name %> <small class="text-muted"><%- auditors[iA].role %></small><span class="pull-right"><%= auditors[iA].sort === auditors[iA].max_sort ? '终' : ctx.helper.transFormToChinese(auditors[iA].sort) %>审</span>                                                </h5>                                                <div class="ml-3">                                                    <span>审批中</span>                                                    <p class="card-text"><%- auditors[iA].opinion %></p>                                                </div>                                            <% } else { %>                                                <h5 class="card-title">                                                    <i class="<%- (iA < auditors.length - 1 ? 'fa fa-chevron-circle-down' : 'fa fa-stop-circle') %>"></i> <%- auditors[iA].name %> <small class="text-muted"><%- auditors[iA].role %></small><span class="pull-right"><%= auditors[iA].sort === auditors[iA].max_sort ? '终' : ctx.helper.transFormToChinese(auditors[iA].sort) %>审</span>                                                </h5>                                                <div class="ml-3">                                                    <p class="card-text"><%- auditors[iA].opinion %></p>                                                </div>                                            <% } %>                                            <% if (auditors[iA].status === auditConst.status.checked) { %>                                            <% } else if (auditors[iA].status === auditConst.status.checking) { %>                                                <div class="form-group">                                                    <label>审批意见<b class="text-danger">*</b></label>                                                    <textarea class="form-control form-control-sm" name="opinion">不同意</textarea>                                                </div>                                                <div class="alert alert-warning">审批退回,将直接退回给上报人。</div>                                            <% } %>                                        </li>                                    <% } %>                                </ul>                            </div>                        <% } %>                    </div>                </div>            </div>            <div class="modal-footer">                <button type="button" class="btn btn-secondary btn-sm" data-dismiss="modal">关闭</button>                <input type="hidden" name="_csrf" value="<%= ctx.csrf %>" />                <input type="hidden" name="checkType" value="<%= auditConst.status.checkNo %>" />                <button type="submit" class="btn btn-warning btn-sm" >确认退回</button>            </div>        </form>    </div></div><% } else { %><!--审批流程/结果--><div class="modal fade" id="sp-list" data-backdrop="static">    <div class="modal-dialog modal-lg" role="document">        <div class="modal-content">            <div class="modal-header">                <h5 class="modal-title">审批流程</h5>            </div>            <div class="modal-body">                <div class="row">                    <div class="col-4">                        <div class="card mt-3">                            <ul class="list-group list-group-flush">                                <li class="list-group-item">                                    <i class="fa fa fa-play-circle fa-rotate-90"></i> <%- user.name %>  <small class="text-muted"><%- user.role %></small><span class="pull-right">原报</span>                                </li>                                <% for (let i = 0; i < auditors.length; i++) { %>                                <li class="list-group-item">                                    <% if (i < auditors.length - 1) { %>                                    <i class="fa fa-chevron-circle-down"></i> <%- auditors[i].name %>  <small class="text-muted"><%- auditors[i].role %></small><span class="pull-right"><%= ctx.helper.transFormToChinese(i+1)%>审</span>                                    <% } else {%>                                    <i class="fa fa fa-stop-circle"></i> <%- auditors[i].name %>  <small class="text-muted"><%- auditors[i].role %></small><span class="pull-right">终审</span>                                    <% } %>                                </li>                                <% } %>                            </ul>                        </div>                    </div>                    <div class="col-8 modal-height-500" style="overflow: auto">                        <% for (const ah of auditHistory) { %>                        <div class="card mt-3">                            <ul class="list-group list-group-flush">                                <% for (let iA = 0; iA < ah.length; iA++) { %>                                    <% if (iA === 0) { %>                                        <li class="list-group-item">                                            <h5 class="card-title">                                                <i class="fa fa-play-circle fa-rotate-90 text-success"></i> <%- user.name %> <small class="text-muted"><%- user.role %></small><span class="pull-right">原报</span>                                            </h5>                                            <div class="ml-3">                                                <span class="text-success"><small><%- ah[iA].begin_time.toLocaleDateString() %></small> <% if (auditHistory.indexOf(ah) > 0) { %>重新<% } %>上报</span>                                            </div>                                        </li>                                        <li class="list-group-item">                                            <h5 class="card-title">                                                <i class="fa <%if (iA === ah.length - 1) { %>fa-stop-circle<% } else { %>fa-chevron-circle-down<% } %> <%- auditConst.statusClass[ah[iA].status] %>"></i> <%- ah[iA].name %> <small class="text-muted"><%- ah[iA].role %></small><span class="pull-right"><%= ah[iA].sort === ah[iA].max_sort ? '终' : ctx.helper.transFormToChinese(ah[iA].sort) %>审</span>                                            </h5>                                            <div class="ml-3">                                                <% if (ah[iA].status !== auditConst.status.uncheck) { %>                                                    <span class="<%- auditConst.statusClass[ah[iA].status] %>"><% if (ah[iA].status === auditConst.status.checked || ah[iA].status === auditConst.status.checkNo) { %><small><%- ah[iA].end_time.toLocaleDateString() %></small> <% } %><%- auditConst.statusString[ah[iA].status]%><% if (ah[iA].status === auditConst.status.checkNo) { %> <%- user.name %><% } %></span>                                                <% } %>                                                <p class="card-text"><%- ah[iA].opinion %></p>                                            </div>                                        </li>                                    <% } else if (iA === ah.length - 1) { %>                                        <li class="list-group-item">                                            <h5 class="card-title">                                                <i class="fa fa-stop-circle <%- auditConst.statusClass[ah[iA].status] %>"></i> <%- ah[iA].name %> <small class="text-muted"><%- ah[iA].role %></small><span class="pull-right">终审</span>                                            </h5>                                            <div class="ml-3">                                                <% if (ah[iA].status !== auditConst.status.uncheck) { %>                                                    <span class="<%- auditConst.statusClass[ah[iA].status] %>"><% if (ah[iA].status === auditConst.status.checked || ah[iA].status === auditConst.status.checkNo) { %><small><%- ah[iA].end_time.toLocaleDateString() %></small> <% } %><%- auditConst.statusString[ah[iA].status]%><% if (ah[iA].status === auditConst.status.checkNo) { %> <%- user.name %><% } %></span>                                                <% } %>                                                <p class="card-text"><%- ah[iA].opinion %></p>                                            </div>                                        </li>                                    <% } else { %>                                        <li class="list-group-item">                                            <h5 class="card-title">                                                <i class="fa fa-chevron-circle-down <%- auditConst.statusClass[ah[iA].status] %>"></i> <%- ah[iA].name %> <small class="text-muted"><%- ah[iA].role %></small><span class="pull-right"><%= ah[iA].sort === ah[iA].max_sort ? '终' : ctx.helper.transFormToChinese(ah[iA].sort) %>审</span>                                            </h5>                                            <div class="ml-3">                                                <% if (ah[iA].status !== auditConst.status.uncheck) { %>                                                    <span class="<%- auditConst.statusClass[ah[iA].status] %>"><% if (ah[iA].status === auditConst.status.checked || ah[iA].status === auditConst.status.checkNo) { %><small><%- ah[iA].end_time.toLocaleDateString() %></small> <% } %><%- auditConst.statusString[ah[iA].status]%><% if (ah[iA].status === auditConst.status.checkNo) { %> <%- user.name %><% } %></span>                                                <% } %>                                                <p class="card-text"><%- ah[iA].opinion %></p>                                            </div>                                        </li>                                    <% } %>                                <% } %>                            </ul>                        </div>                        <% } %>                        <% if (tender.ledger_status === auditConst.status.checking || tender.ledger_status === auditConst.status.checked) {%>                        <div class="card mt-3">                            <ul class="list-group list-group-flush">                                <% for (let iA = 0; iA < auditors.length; iA++) { %>                                    <% if (iA === 0) { %>                                    <li class="list-group-item">                                        <h5 class="card-title"><i class="fa fa-play-circle fa-rotate-90 text-success"></i> <%- user.name %> <small class="text-muted"><%- user.role %></small><span class="pull-right">原报</span></h5>                                        <div class="ml-3">                                            <span class="text-success"><small><%- auditors[iA].begin_time.toLocaleDateString() %></small> <% if (tender.ledger_times > 1) { %>重新<% } %>上报</span>                                        </div>                                    </li>                                    <li class="list-group-item">                                        <h5 class="card-title">                                            <i class="fa <%if (iA === auditors.length - 1) { %>fa-stop-circle<% } else { %>fa-chevron-circle-down<% } %> <%- auditConst.statusClass[auditors[iA].status] %>"></i> <%- auditors[iA].name %> <small class="text-muted"><%- auditors[iA].role %></small><span class="pull-right"><%- auditors[iA].sort === auditors[iA].max_sort ? '终' : ctx.helper.transFormToChinese(auditors[iA].sort) %>审</span>                                        </h5>                                        <div class="ml-3">                                            <% if (auditors[iA].status !== auditConst.status.uncheck) { %>                                                <span class="<%- auditConst.statusClass[auditors[iA].status] %>"> <% if (auditors[iA].status === auditConst.status.checked || auditors[iA].status === auditConst.status.checkNo) { %><small><%- auditors[iA].end_time.toLocaleDateString() %></small> <% } %><%- auditConst.statusString[auditors[iA].status]%><% if (auditors[iA].status === auditConst.status.checkNo) { %> <%- user.name %><% } %></span>                                            <% } %>                                            <p class="card-text"><%- auditors[iA].opinion %></p>                                        </div>                                    </li>                                    <% } else if (iA === auditors.length - 1) { %>                                    <li class="list-group-item">                                        <h5 class="card-title">                                            <i class="fa fa-stop-circle <%- auditConst.statusClass[auditors[iA].status] %>"></i> <%- auditors[iA].name %> <small class="text-muted"><%- auditors[iA].role %></small><span class="pull-right">终审</span>                                        </h5>                                        <div class="ml-3">                                            <% if (auditors[iA].status !== auditConst.status.uncheck) { %>                                                <span class="<%- auditConst.statusClass[auditors[iA].status] %>"> <% if (auditors[iA].status === auditConst.status.checked || auditors[iA].status === auditConst.status.checkNo) { %><small><%- auditors[iA].end_time.toLocaleDateString() %></small> <% } %><%- auditConst.statusString[auditors[iA].status]%><% if (auditors[iA].status === auditConst.status.checkNo) { %> <%- user.name %><% } %></span>                                            <% } %>                                            <p class="card-text"><%- auditors[iA].opinion %></p>                                        </div>                                    </li>                                    <% } else { %>                                    <li class="list-group-item">                                        <h5 class="card-title">                                            <i class="fa fa-chevron-circle-down <%- auditConst.statusClass[auditors[iA].status] %>"></i> <%- auditors[iA].name %> <small class="text-muted"><%- auditors[iA].role %></small><span class="pull-right"><%- auditors[iA].sort === auditors[iA].max_sort ? '终' : ctx.helper.transFormToChinese(auditors[iA].sort) %>审</span>                                        </h5>                                        <div class="ml-3">                                            <% if (auditors[iA].status !== auditConst.status.uncheck) { %>                                                <span class="<%- auditConst.statusClass[auditors[iA].status] %>"> <% if (auditors[iA].status === auditConst.status.checked || auditors[iA].status === auditConst.status.checkNo) { %><small><%- auditors[iA].end_time.toLocaleDateString() %></small> <% } %><%- auditConst.statusString[auditors[iA].status]%><% if (auditors[iA].status === auditConst.status.checkNo) { %> <%- user.name %><% } %></span>                                            <% } %>                                            <p class="card-text"><%- auditors[iA].opinion %></p>                                        </div>                                    </li>                                    <% } %>                                <% } %>                            </ul>                        </div>                        <% } %>                    </div>                </div>            </div>            <div class="modal-footer">                <button type="button" class="btn btn-secondary btn-sm" data-dismiss="modal">关闭</button>            </div>        </div>    </div></div><% } %>
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