audit_modal.ejs 67 KB

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  1. <% if ((ctx.detail.status === auditConst.status.uncheck || ctx.detail.status === auditConst.status.checkNo) && ctx.session.sessionUser.accountId === ctx.detail.uid) { %>
  2. <!--上报审批-->
  3. <div class="modal fade" id="sub-sp" data-backdrop="static">
  4. <div class="modal-dialog modal-lg" role="document">
  5. <div class="modal-content">
  6. <div class="modal-header">
  7. <h5 class="modal-title">上报审批</h5>
  8. </div>
  9. <div class="modal-body">
  10. <div class="row">
  11. <div class="col-5">
  12. <% if (trInfo.sp_status !== shenpiConst.sp_status.gdspl && ctx.session.sessionUser.accountId === ctx.detail.uid) { %>
  13. <div class="dropdown text-right pt-1">&nbsp;</div>
  14. <% } %>
  15. <div class="card mt-3">
  16. <div class="card-header">
  17. 报表表单角色
  18. </div>
  19. <ul class="list-group list-group-flush">
  20. <% for (const [index, ra] of ctx.detail.rptAudits.entries()) { %>
  21. <li class="list-group-item">
  22. <div class="row">
  23. <span class="col-2"><%- index+1 %></span>
  24. <span class="col-6"><%- ra.signature_name %></span>
  25. <span class="col-4"><%- ra.user_name %></span>
  26. </div>
  27. </li>
  28. <% } %>
  29. </ul>
  30. </div>
  31. </div>
  32. <div class="col-7" style="overflow: auto">
  33. <div class="dropdown text-right">
  34. <% if (trInfo.sp_status !== shenpiConst.sp_status.gdspl && ctx.session.sessionUser.accountId === ctx.detail.uid) { %>
  35. <button class="btn btn-sm btn-primary mr-2" id="follow_rpt_audit_btn">同步表单角色</button>
  36. <button class="btn btn-outline-primary btn-sm dropdown-toggle" type="button"
  37. id="dropdownMenuButton" data-toggle="dropdown" aria-haspopup="true"
  38. aria-expanded="false">
  39. 添加审批流程
  40. </button>
  41. <div class="dropdown-menu dropdown-menu-right" aria-labelledby="dropdownMenuButton"
  42. style="width:220px">
  43. <div class="mb-2 p-2"><input class="form-control form-control-sm"
  44. placeholder="姓名/手机 检索" id="gr-search" autocomplete="off"></div>
  45. <dl class="list-unstyled book-list">
  46. <% accountGroup.forEach((group, idx) => { %>
  47. <dt><a href="javascript: void(0);" class="acc-btn" data-groupid="<%- idx %>" data-type="hide"><i class="fa fa-plus-square"></i></a> <%- group.groupName %></dt>
  48. <div class="dd-content" data-toggleid="<%- idx %>">
  49. <% group.groupList.forEach(item => { %>
  50. <% if (item.id !== ctx.session.sessionUser.accountId) { %>
  51. <dd class="border-bottom p-2 mb-0 " data-id="<%- item.id %>" >
  52. <p class="mb-0 d-flex"><span class="text-primary"><%- item.name %></span> <% if (ctx.helper._.findIndex(ctx.detail.rptAudits, { uid: item.id }) !== -1) { %>&nbsp;(<%- ctx.helper._.find(ctx.detail.rptAudits, { uid: item.id }).signature_name %>)<% } %><span
  53. class="ml-auto"><%- item.mobile %></span></p>
  54. <span class="text-muted"><%- item.role %></span>
  55. </dd>
  56. <% } %>
  57. <% });%>
  58. </div>
  59. <% }) %>
  60. </dl>
  61. </div>
  62. <% } %>
  63. </div>
  64. <div class="card mt-3">
  65. <div class="card-header">
  66. 审批流程
  67. </div>
  68. <div class="modal-height-500" style="overflow: auto">
  69. <ul class="list-group list-group-flush" id="auditors">
  70. <% for (let i = 0, iLen = ctx.detail.auditorList.length; i < iLen; i++) { %>
  71. <li class="list-group-item" auditorId="<%- ctx.detail.auditorList[i].aid %>">
  72. <% if ((trInfo.sp_status === shenpiConst.sp_status.sqspr ||
  73. (trInfo.sp_status === shenpiConst.sp_status.gdzs && i+1 !== iLen)) && ctx.session.sessionUser.accountId === ctx.detail.uid) { %>
  74. <a href="javascript: void(0)" class="text-danger pull-right">移除</a>
  75. <% } %>
  76. <span><%- ctx.detail.auditorList[i].order %> <%- ctx.detail.auditorList[i].name %></span>
  77. <% if (ctx.helper._.findIndex(ctx.detail.rptAudits, { uid: ctx.detail.auditorList[i].aid }) !== -1) { %>&nbsp;(<%- ctx.helper._.find(ctx.detail.rptAudits, { uid: ctx.detail.auditorList[i].aid }).signature_name %>)<% } %>
  78. <small class="text-muted"><%- ctx.detail.auditorList[i].role %></small>
  79. </li>
  80. <% } %>
  81. </ul>
  82. </div>
  83. </div>
  84. </div>
  85. </div>
  86. </div>
  87. <form class="modal-footer" method="post" action="<%- preUrl %>/audit/start" onsubmit="return checkAuditorFrom()">
  88. <button type="button" class="btn btn-secondary btn-sm" data-dismiss="modal">关闭</button>
  89. <input type="hidden" name="_csrf_j" value="<%= ctx.csrf %>">
  90. <% if (ctx.session.sessionUser.accountId === ctx.detail.uid) { %>
  91. <button class="btn btn-primary btn-sm" type="submit">确认上报</button>
  92. <% } %>
  93. </form>
  94. </div>
  95. </div>
  96. </div>
  97. <% } %>
  98. <!--审批流程/结果-->
  99. <div class="modal fade" id="sp-list" data-backdrop="static">
  100. <div class="modal-dialog modal-lg" role="document">
  101. <div class="modal-content">
  102. <div class="modal-header">
  103. <h5 class="modal-title"><%- ctx.detail.status === auditConst.status.checking ? '审批流程' : '重新上报' %></h5>
  104. </div>
  105. <div class="modal-body">
  106. <div class="row">
  107. <div class="col-4">
  108. <% if(ctx.detail.status === auditConst.status.checkNo) { %>
  109. <a class="sp-list-item" href="#sub-sp" data-toggle="modal" data-target="#sub-sp" id="hideSp">修改审批流程</a>
  110. <% } %>
  111. <div class="card mt-3">
  112. <ul class="list-group list-group-flush" id="auditors-list">
  113. <% ctx.detail.auditors2.forEach((item, idx) => { %>
  114. <% if (idx === 0) { %>
  115. <li class="list-group-item" data-auditorId="<%- item.aid %>">
  116. <i class="fa fa fa-play-circle fa-rotate-90"></i> <%- item.name %>
  117. <small class="text-muted"><%- item.role %></small>
  118. <span class="pull-right">原报</span>
  119. </li>
  120. <% } else if(idx === ctx.detail.auditors2.length -1 && idx !== 0) { %>
  121. <li class="list-group-item" data-auditorId="<%- item.aid %>">
  122. <i class="fa fa fa-stop-circle"></i> <%- item.name %>
  123. <small class="text-muted"><%- item.role %></small>
  124. <span class="pull-right">终审</span>
  125. </li>
  126. <% } else {%>
  127. <li class="list-group-item" data-auditorId="<%- item.aid %>">
  128. <i class="fa fa-chevron-circle-down"></i> <%- item.name %>
  129. <small class="text-muted"><%- item.role %></small>
  130. <span class="pull-right"><%= ctx.helper.transFormToChinese(idx) %>审</span>
  131. </li>
  132. <% } %>
  133. <% }) %>
  134. </ul>
  135. </div>
  136. </div>
  137. <div class="col-8 modal-height-500" style="overflow: auto">
  138. <% ctx.detail.auditHistory.forEach((auditors, idx) => { %>
  139. <!-- 展开/收起历史流程 -->
  140. <% if(idx === ctx.detail.auditHistory.length - 1 && ctx.detail.auditHistory.length !== 1) { %>
  141. <div class="text-right">
  142. <a href="javascript: void(0);" id="fold-btn" data-target="show">展开历史审批流程</a>
  143. </div>
  144. <% } %>
  145. <div class="<%- idx < ctx.detail.auditHistory.length - 1 ? 'fold-card' : '' %>">
  146. <div class="text-center text-muted"><%- idx+1 %>#</div>
  147. <ul class="timeline-list list-unstyled mt-2">
  148. <% auditors.forEach((auditor, index) => { %>
  149. <% if (index === 0) { %>
  150. <li class="timeline-list-item pb-2">
  151. <div class="timeline-item-date">
  152. <%- ctx.helper.formatDate(auditor.begin_time) %>
  153. </div>
  154. <div class="timeline-item-tail"></div>
  155. <div class="timeline-item-icon bg-success text-light">
  156. <i class="fa fa-caret-down"></i>
  157. </div>
  158. <div class="timeline-item-content">
  159. <div class="card">
  160. <div class="card-body p-3">
  161. <div class="card-text">
  162. <p class="mb-1"><span
  163. class="h5"><%- ctx.detail.user.name %></span><span
  164. class="pull-right text-success"><%- idx !== 0 ? '重新' : '' %>上报审批</span>
  165. </p>
  166. <p class="text-muted mb-0"><%- ctx.detail.user.role %></p>
  167. </div>
  168. </div>
  169. </div>
  170. </div>
  171. </li>
  172. <li class="timeline-list-item pb-2">
  173. <div class="timeline-item-date">
  174. <%- ctx.helper.formatDate(auditor.end_time) %>
  175. </div>
  176. <% if(index < auditors.length - 1) { %>
  177. <div class="timeline-item-tail"></div>
  178. <% } %>
  179. <% if(auditor.status === auditConst.status.checked) { %>
  180. <div class="timeline-item-icon bg-success text-light">
  181. <i class="fa fa-check"></i>
  182. </div>
  183. <% } else if(auditor.status === auditConst.status.checkNo || auditor.status === auditConst.status.checkNoPre) {%>
  184. <div class="timeline-item-icon bg-warning text-light">
  185. <i class="fa fa-level-up"></i>
  186. </div>
  187. <% } else if(auditor.status === auditConst.status.checking) { %>
  188. <div class="timeline-item-icon bg-warning text-light">
  189. <i class="fa fa-ellipsis-h"></i>
  190. </div>
  191. <% } else {%>
  192. <div class="timeline-item-icon bg-secondary text-light">
  193. </div>
  194. <% } %>
  195. <div class="timeline-item-content">
  196. <div class="card">
  197. <div class="card-body p-3">
  198. <div class="card-text">
  199. <p class="mb-1"><span class="h5"><%- auditor.name %></span><span
  200. class="pull-right <%- auditConst.statusClass[auditor.status] %>"><%- auditConst.statusString[auditor.status] %></span>
  201. </p>
  202. <p class="text-muted mb-0"><%- auditor.role %></p>
  203. </div>
  204. </div>
  205. <!--审批意见-->
  206. <% if (auditor.opinion) { %>
  207. <div class="card-body p-3 border-top">
  208. <p style="margin: 0;"><%- auditor.opinion %></p>
  209. </div>
  210. <% } %>
  211. </div>
  212. </div>
  213. </li>
  214. <% } else {%>
  215. <li class="timeline-list-item pb-2">
  216. <div class="timeline-item-date">
  217. <%- ctx.helper.formatDate(auditor.end_time) %>
  218. </div>
  219. <% if(index < auditors.length - 1) { %>
  220. <div class="timeline-item-tail"></div>
  221. <% } %>
  222. <% if(auditor.status === auditConst.status.checked) { %>
  223. <div class="timeline-item-icon bg-success text-light">
  224. <i class="fa fa-check"></i>
  225. </div>
  226. <% } else if(auditor.status === auditConst.status.checkNo || auditor.status === auditConst.status.checkNoPre) {%>
  227. <div class="timeline-item-icon bg-warning text-light">
  228. <i class="fa fa-level-up"></i>
  229. </div>
  230. <% } else if(auditor.status === auditConst.status.checking) { %>
  231. <div class="timeline-item-icon bg-warning text-light">
  232. <i class="fa fa-ellipsis-h"></i>
  233. </div>
  234. <% } else { %>
  235. <div class="timeline-item-icon bg-secondary text-light">
  236. </div>
  237. <% } %>
  238. <div class="timeline-item-content">
  239. <div class="card">
  240. <div class="card-body p-3">
  241. <div class="card-text">
  242. <p class="mb-1"><span class="h5"><%- auditor.name %></span>
  243. <span
  244. class="pull-right
  245. <%- auditConst.statusClass[auditor.status] %>"><%- auditor.status !== auditConst.status.uncheck ? auditConst.statusString[auditor.status] : ''%>
  246. <%- auditor.status === auditConst.status.checkNo ? ctx.detail.user.name : '' %>
  247. <%- auditor.status === auditConst.status.checkNoPre ? auditors.find(item => item.sort === auditor.sort-1).name : '' %>
  248. </span>
  249. </p>
  250. <p class="text-muted mb-0"><%- auditor.role %></p>
  251. </div>
  252. </div>
  253. <!--审批意见-->
  254. <% if (auditor.opinion) { %>
  255. <div class="card-body p-3 border-top">
  256. <p style="margin: 0;"><%- auditor.opinion %></p>
  257. </div>
  258. <% } %>
  259. </div>
  260. </div>
  261. </li>
  262. <% } %>
  263. <% }) %>
  264. </ul>
  265. </div>
  266. <% }) %>
  267. </div>
  268. </div>
  269. </div>
  270. <form class="modal-footer" method="post" action="<%- preUrl %>/audit/start" onsubmit="return checkAuditorFrom()">
  271. <input type="hidden" name="_csrf_j" value="<%= ctx.csrf %>">
  272. <button type="button" class="btn btn-secondary btn-sm" data-dismiss="modal">关闭</button>
  273. <% if(ctx.detail.status === auditConst.status.checkNo && ctx.session.sessionUser.accountId === ctx.detail.uid) { %>
  274. <button class="btn btn-primary btn-sm sp-list-item" type="submit">确认上报</button>
  275. <% } %>
  276. </form>
  277. </div>
  278. </div>
  279. </div>
  280. <% if (ctx.detail.status === auditConst.status.checking || ctx.detail.status === auditConst.status.checkNoPre) { %>
  281. <% if (ctx.detail.curAuditor && ctx.detail.curAuditor.aid === ctx.session.sessionUser.accountId) { %>
  282. <!--审批通过-->
  283. <div class="modal fade sp-location-list" id="sp-done" data-backdrop="static">
  284. <div class="modal-dialog modal-lg" role="document">
  285. <form class="modal-content" action="<%- preUrl %>/audit/check" method="post" onsubmit="return auditCheck(0);">
  286. <div class="modal-header">
  287. <h5 class="modal-title">审批通过</h5>
  288. </div>
  289. <div class="modal-body">
  290. <div class="row">
  291. <div class="col-4">
  292. <div class="card mt-3">
  293. <ul class="list-group list-group-flush">
  294. <% ctx.detail.auditors2.forEach((item, idx) => { %>
  295. <% if (idx === 0) { %>
  296. <li class="list-group-item" data-auditorId="<%- item.aid %>">
  297. <i class="fa fa fa-play-circle fa-rotate-90"></i> <%- item.name %>
  298. <small class="text-muted"><%- item.role %></small>
  299. <span class="pull-right">原报</span>
  300. </li>
  301. <% } else if(idx === ctx.detail.auditors2.length -1 && idx !== 0) { %>
  302. <li class="list-group-item" data-auditorId="<%- item.aid %>">
  303. <i class="fa fa fa-stop-circle"></i> <%- item.name %>
  304. <small class="text-muted"><%- item.role %></small>
  305. <span class="pull-right">终审</span>
  306. </li>
  307. <% } else {%>
  308. <li class="list-group-item" data-auditorId="<%- item.aid %>">
  309. <i class="fa fa-chevron-circle-down"></i> <%- item.name %>
  310. <small class="text-muted"><%- item.role %></small>
  311. <span class="pull-right"><%= ctx.helper.transFormToChinese(idx) %>审</span>
  312. </li>
  313. <% } %>
  314. <% }) %>
  315. </ul>
  316. </div>
  317. </div>
  318. <div class="col-8 modal-height-500" style="overflow: auto">
  319. <% ctx.detail.auditHistory.forEach((auditors, idx) => { %>
  320. <!-- 展开/收起历史流程 -->
  321. <% if(idx === ctx.detail.auditHistory.length - 1 && ctx.detail.auditHistory.length !== 1) { %>
  322. <div class="text-right">
  323. <a href="javascript: void(0);" id="fold-btn" data-target="show">展开历史审批流程</a>
  324. </div>
  325. <% } %>
  326. <div class="<%- idx < ctx.detail.auditHistory.length - 1 ? 'fold-card' : '' %>">
  327. <div class="text-center text-muted"><%- idx+1 %>#</div>
  328. <ul class="timeline-list list-unstyled mt-2">
  329. <% auditors.forEach((auditor, index) => { %>
  330. <% if (index === 0) { %>
  331. <li class="timeline-list-item pb-2">
  332. <div class="timeline-item-date">
  333. <%- ctx.helper.formatDate(auditor.begin_time) %>
  334. </div>
  335. <div class="timeline-item-tail"></div>
  336. <div class="timeline-item-icon bg-success text-light">
  337. <i class="fa fa-caret-down"></i>
  338. </div>
  339. <div class="timeline-item-content">
  340. <div class="card">
  341. <div class="card-body p-3">
  342. <div class="card-text">
  343. <p class="mb-1"><span
  344. class="h5"><%- ctx.detail.user.name %></span><span
  345. class="pull-right text-success"><%- idx !== 0 ? '重新' : '' %>上报审批</span>
  346. </p>
  347. <p class="text-muted mb-0"><%- ctx.detail.user.role %></p>
  348. </div>
  349. </div>
  350. </div>
  351. </div>
  352. </li>
  353. <li class="timeline-list-item pb-2">
  354. <div class="timeline-item-date">
  355. <%- ctx.helper.formatDate(auditor.end_time) %>
  356. </div>
  357. <% if(index < auditors.length - 1) { %>
  358. <div class="timeline-item-tail"></div>
  359. <% } %>
  360. <% if(auditor.status === auditConst.status.checked) { %>
  361. <div class="timeline-item-icon bg-success text-light">
  362. <i class="fa fa-check"></i>
  363. </div>
  364. <% } else if(auditor.status === auditConst.status.checkNo || auditor.status === auditConst.status.checkNoPre) {%>
  365. <div class="timeline-item-icon bg-warning text-light">
  366. <i class="fa fa-level-up"></i>
  367. </div>
  368. <% } else if(auditor.status === auditConst.status.checking) { %>
  369. <div class="timeline-item-icon bg-warning text-light">
  370. <i class="fa fa-ellipsis-h"></i>
  371. </div>
  372. <% } else {%>
  373. <div class="timeline-item-icon bg-secondary text-light">
  374. </div>
  375. <% } %>
  376. <div class="timeline-item-content">
  377. <div class="card">
  378. <div class="card-body p-3">
  379. <div class="card-text">
  380. <p class="mb-1"><span class="h5"><%- auditor.name %></span><span
  381. class="pull-right <%- auditConst.statusClass[auditor.status] %>"><%- auditConst.statusString[auditor.status] %></span>
  382. </p>
  383. <p class="text-muted mb-0"><%- auditor.role %></p>
  384. </div>
  385. </div>
  386. <!--审批意见-->
  387. <% if(auditor.status !== auditConst.status.uncheck) { %>
  388. <% if (ctx.detail.times === idx + 1 && auditor.status === auditConst.status.checking) { %>
  389. <div class="card-body p-3 border-top">
  390. <label>审批意见<b class="text-danger">*</b></label>
  391. <textarea class="form-control form-control-sm"
  392. name="opinion">同意</textarea>
  393. </div>
  394. <% } else if (auditor.opinion) { %>
  395. <div class="card-body p-3 border-top">
  396. <p style="margin: 0;"><%- auditor.opinion %></p>
  397. </div>
  398. <% } %>
  399. <% } %>
  400. </div>
  401. </div>
  402. </li>
  403. <% } else {%>
  404. <li class="timeline-list-item pb-2">
  405. <div class="timeline-item-date">
  406. <%- ctx.helper.formatDate(auditor.end_time) %>
  407. </div>
  408. <% if(index < auditors.length - 1) { %>
  409. <div class="timeline-item-tail"></div>
  410. <% } %>
  411. <% if(auditor.status === auditConst.status.checked) { %>
  412. <div class="timeline-item-icon bg-success text-light">
  413. <i class="fa fa-check"></i>
  414. </div>
  415. <% } else if(auditor.status === auditConst.status.checkNo || auditor.status === auditConst.status.checkNoPre) {%>
  416. <div class="timeline-item-icon bg-warning text-light">
  417. <i class="fa fa-level-up"></i>
  418. </div>
  419. <% } else if(auditor.status === auditConst.status.checking) { %>
  420. <div class="timeline-item-icon bg-warning text-light">
  421. <i class="fa fa-ellipsis-h"></i>
  422. </div>
  423. <% } else { %>
  424. <div class="timeline-item-icon bg-secondary text-light">
  425. </div>
  426. <% } %>
  427. <div class="timeline-item-content">
  428. <div class="card">
  429. <div class="card-body p-3">
  430. <div class="card-text">
  431. <p class="mb-1"><span class="h5"><%- auditor.name %></span>
  432. <span
  433. class="pull-right
  434. <%- auditConst.statusClass[auditor.status] %>"><%- auditor.status !== auditConst.status.uncheck ? auditConst.statusString[auditor.status] : ''%>
  435. <%- auditor.status === auditConst.status.checkNo ? ctx.detail.user.name : '' %>
  436. <%- auditor.status === auditConst.status.checkNoPre ? auditors.find(item => item.sort === auditor.sort-1).name : '' %>
  437. </span>
  438. </p>
  439. <p class="text-muted mb-0"><%- auditor.role %></p>
  440. </div>
  441. </div>
  442. <!--审批意见-->
  443. <% if(auditor.status !== auditConst.status.uncheck) { %>
  444. <% if (ctx.detail.times === idx + 1 && auditor.status === auditConst.status.checking) { %>
  445. <div class="card-body p-3 border-top">
  446. <label>审批意见<b class="text-danger">*</b></label>
  447. <textarea class="form-control form-control-sm"
  448. name="opinion">同意</textarea>
  449. </div>
  450. <% } else if (auditor.opinion) { %>
  451. <div class="card-body p-3 border-top">
  452. <p style="margin: 0;"><%- auditor.opinion %></p>
  453. </div>
  454. <% } %>
  455. <% } %>
  456. </div>
  457. </div>
  458. </li>
  459. <% } %>
  460. <% }) %>
  461. </ul>
  462. </div>
  463. <% }) %>
  464. </div>
  465. </div>
  466. </div>
  467. <div class="modal-footer">
  468. <button type="button" class="btn btn-secondary btn-sm" data-dismiss="modal">关闭</button>
  469. <input type="hidden" name="_csrf_j" value="<%= ctx.csrf %>" />
  470. <input type="hidden" name="checkType" value="<%= auditConst.status.checked %>" />
  471. <button type="submit" class="btn btn-success btn-sm">确认通过</button>
  472. </div>
  473. </form>
  474. </div>
  475. </div>
  476. <!--审批退回-->
  477. <div class="modal fade sp-location-list" id="sp-back" data-backdrop="static">
  478. <div class="modal-dialog modal-lg" role="document">
  479. <form class="modal-content modal-lg" action="<%- preUrl %>/audit/check" method="post"
  480. onsubmit="return auditCheck(1);">
  481. <div class="modal-header">
  482. <h5 class="modal-title">审批退回</h5>
  483. </div>
  484. <div class="modal-body">
  485. <div class="row">
  486. <div class="col-4">
  487. <div class="card mt-3">
  488. <ul class="list-group list-group-flush">
  489. <% ctx.detail.auditors2.forEach((item, idx) => { %>
  490. <% if (idx === 0) { %>
  491. <li class="list-group-item" data-auditorId="<%- item.aid %>">
  492. <i class="fa fa fa-play-circle fa-rotate-90"></i> <%- item.name %>
  493. <small class="text-muted"><%- item.role %></small>
  494. <span class="pull-right">原报</span>
  495. </li>
  496. <% } else if(idx === ctx.detail.auditors2.length -1 && idx !== 0) { %>
  497. <li class="list-group-item" data-auditorId="<%- item.aid %>">
  498. <i class="fa fa fa-stop-circle"></i> <%- item.name %>
  499. <small class="text-muted"><%- item.role %></small>
  500. <span class="pull-right">终审</span>
  501. </li>
  502. <% } else {%>
  503. <li class="list-group-item" data-auditorId="<%- item.aid %>">
  504. <i class="fa fa-chevron-circle-down"></i> <%- item.name %>
  505. <small class="text-muted"><%- item.role %></small>
  506. <span class="pull-right"><%= ctx.helper.transFormToChinese(idx) %>审</span>
  507. </li>
  508. <% } %>
  509. <% }) %>
  510. </ul>
  511. </div>
  512. </div>
  513. <div class="col-8 modal-height-500" style="overflow: auto">
  514. <% ctx.detail.auditHistory.forEach((auditors, idx) => { %>
  515. <!-- 展开/收起历史流程 -->
  516. <% if(idx === ctx.detail.auditHistory.length - 1 && ctx.detail.auditHistory.length !== 1) { %>
  517. <div class="text-right">
  518. <a href="javascript: void(0);" id="fold-btn" data-target="show">展开历史审批流程</a>
  519. </div>
  520. <% } %>
  521. <div class="<%- idx < ctx.detail.auditHistory.length - 1 ? 'fold-card' : '' %>">
  522. <div class="text-center text-muted"><%- idx+1 %>#</div>
  523. <ul class="timeline-list list-unstyled mt-2">
  524. <% auditors.forEach((auditor, index) => { %>
  525. <% if (index === 0) { %>
  526. <li class="timeline-list-item pb-2">
  527. <div class="timeline-item-date">
  528. <%- ctx.helper.formatDate(auditor.begin_time) %>
  529. </div>
  530. <div class="timeline-item-tail"></div>
  531. <div class="timeline-item-icon bg-success text-light">
  532. <i class="fa fa-caret-down"></i>
  533. </div>
  534. <div class="timeline-item-content">
  535. <div class="card">
  536. <div class="card-body p-3">
  537. <div class="card-text">
  538. <p class="mb-1"><span
  539. class="h5"><%- ctx.detail.user.name %></span><span
  540. class="pull-right text-success"><%- idx !== 0 ? '重新' : '' %>上报审批</span>
  541. </p>
  542. <p class="text-muted mb-0"><%- ctx.detail.user.role %></p>
  543. </div>
  544. </div>
  545. </div>
  546. </div>
  547. </li>
  548. <li class="timeline-list-item pb-2">
  549. <div class="timeline-item-date">
  550. <%- ctx.helper.formatDate(auditor.end_time) %>
  551. </div>
  552. <% if(index < auditors.length - 1) { %>
  553. <div class="timeline-item-tail"></div>
  554. <% } %>
  555. <% if(auditor.status === auditConst.status.checked) { %>
  556. <div class="timeline-item-icon bg-success text-light">
  557. <i class="fa fa-check"></i>
  558. </div>
  559. <% } else if(auditor.status === auditConst.status.checkNo || auditor.status === auditConst.status.checkNoPre) {%>
  560. <div class="timeline-item-icon bg-warning text-light">
  561. <i class="fa fa-level-up"></i>
  562. </div>
  563. <% } else if(auditor.status === auditConst.status.checking) { %>
  564. <div class="timeline-item-icon bg-warning text-light">
  565. <i class="fa fa-ellipsis-h"></i>
  566. </div>
  567. <% } else {%>
  568. <div class="timeline-item-icon bg-secondary text-light">
  569. </div>
  570. <% } %>
  571. <div class="timeline-item-content">
  572. <div class="card">
  573. <div class="card-body p-3">
  574. <div class="card-text">
  575. <p class="mb-1"><span class="h5"><%- auditor.name %></span><span
  576. class="pull-right <%- auditConst.statusClass[auditor.status] %>"><%- auditConst.statusString[auditor.status] %></span>
  577. </p>
  578. <p class="text-muted mb-0"><%- auditor.role %></p>
  579. </div>
  580. </div>
  581. <!--审批意见-->
  582. <% if(auditor.times === ctx.detail.times && auditor.status !== auditConst.status.uncheck) { %>
  583. <div class="card-body p-3 border-top">
  584. <% if (ctx.detail.times === idx + 1 && auditor.status === auditConst.status.checking) { %>
  585. <label>审批意见<b class="text-danger">*</b></label>
  586. <textarea class="form-control form-control-sm"
  587. name="opinion">不同意</textarea>
  588. <% if (ctx.detail.curAuditor.aid === auditor.aid) { %>
  589. <div id="reject-process" class="alert alert-warning"
  590. style="margin-top: 15px;">
  591. <div class="form-check form-check-inline">
  592. <input class="form-check-input" type="radio" name="checkType"
  593. id="inlineRadio1" value="<%- auditConst.status.checkNo %>">
  594. <label class="form-check-label" for="inlineRadio1">退回原报
  595. <%- ctx.detail.user.name %></label>
  596. </div>
  597. <% if (auditor.order > 1 && auditor.aid !== auditors[0].aid) { %>
  598. <div class="form-check form-check-inline">
  599. <input class="form-check-input" type="radio" name="checkType"
  600. id="inlineRadio2"
  601. value="<%- auditConst.status.checkNoPre %>">
  602. <label class="form-check-label" for="inlineRadio2">退回上一审批人
  603. <%- auditors.find(item => item.sort === auditor.sort-1).name %></label>
  604. </div>
  605. <% } %>
  606. </div>
  607. <% } %>
  608. <% } else if(auditor.status === auditConst.status.checked && auditor.opinion){ %>
  609. <p style="margin: 0;"><%- auditor.opinion %></p>
  610. <% } %>
  611. </div>
  612. <% } %>
  613. </div>
  614. </div>
  615. </li>
  616. <% } else {%>
  617. <li class="timeline-list-item pb-2">
  618. <div class="timeline-item-date">
  619. <%- ctx.helper.formatDate(auditor.end_time) %>
  620. </div>
  621. <% if(index < auditors.length - 1) { %>
  622. <div class="timeline-item-tail"></div>
  623. <% } %>
  624. <% if(auditor.status === auditConst.status.checked) { %>
  625. <div class="timeline-item-icon bg-success text-light">
  626. <i class="fa fa-check"></i>
  627. </div>
  628. <% } else if(auditor.status === auditConst.status.checkNo || auditor.status === auditConst.status.checkNoPre) {%>
  629. <div class="timeline-item-icon bg-warning text-light">
  630. <i class="fa fa-level-up"></i>
  631. </div>
  632. <% } else if(auditor.status === auditConst.status.checking) { %>
  633. <div class="timeline-item-icon bg-warning text-light">
  634. <i class="fa fa-ellipsis-h"></i>
  635. </div>
  636. <% } else { %>
  637. <div class="timeline-item-icon bg-secondary text-light">
  638. </div>
  639. <% } %>
  640. <div class="timeline-item-content">
  641. <div class="card">
  642. <div class="card-body p-3">
  643. <div class="card-text">
  644. <p class="mb-1"><span class="h5"><%- auditor.name %></span>
  645. <span
  646. class="pull-right
  647. <%- auditConst.statusClass[auditor.status] %>"><%- auditor.status !== auditConst.status.uncheck ? auditConst.statusString[auditor.status] : ''%>
  648. <%- auditor.status === auditConst.status.checkNo ? ctx.detail.user.name : '' %>
  649. <%- auditor.status === auditConst.status.checkNoPre ? auditors.find(item => item.sort === auditor.sort-1).name : '' %>
  650. </span>
  651. </p>
  652. <p class="text-muted mb-0"><%- auditor.role %></p>
  653. </div>
  654. </div>
  655. <!--审批意见-->
  656. <% if(auditor.times === ctx.detail.times && auditor.status !== auditConst.status.uncheck) { %>
  657. <div class="card-body p-3 border-top">
  658. <% if (ctx.detail.times === idx + 1 && auditor.status === auditConst.status.checking) { %>
  659. <label>审批意见<b class="text-danger">*</b></label>
  660. <textarea class="form-control form-control-sm"
  661. name="opinion">不同意</textarea>
  662. <% if (ctx.detail.curAuditor.aid === auditor.aid ) { %>
  663. <div id="reject-process" class="alert alert-warning"
  664. style="margin-top: 15px;">
  665. <div class="form-check form-check-inline">
  666. <input class="form-check-input" type="radio" name="checkType"
  667. id="inlineRadio1" value="<%- auditConst.status.checkNo %>">
  668. <label class="form-check-label" for="inlineRadio1">退回原报
  669. <%- ctx.detail.user.name %></label>
  670. </div>
  671. <% if (auditor.order > 1 && auditor.aid !== auditors[0].aid) { %>
  672. <div class="form-check form-check-inline">
  673. <input class="form-check-input" type="radio" name="checkType"
  674. id="inlineRadio2"
  675. value="<%- auditConst.status.checkNoPre %>">
  676. <label class="form-check-label" for="inlineRadio2">退回上一审批人
  677. <%- auditors.find(item => item.sort === auditor.sort-1).name %></label>
  678. </div>
  679. <% } %>
  680. </div>
  681. <% } %>
  682. <% } else if (auditor.opinion) { %>
  683. <p style="margin: 0;"><%- auditor.opinion %></p>
  684. <% } %>
  685. </div>
  686. <% } %>
  687. </div>
  688. </div>
  689. </li>
  690. <% } %>
  691. <% }) %>
  692. </ul>
  693. </div>
  694. <% }) %>
  695. </div>
  696. </div>
  697. </div>
  698. <div class="modal-footer">
  699. <button type="button" class="btn btn-secondary btn-sm" data-dismiss="modal">关闭</button>
  700. <input type="hidden" name="_csrf_j" value="<%= ctx.csrf %>" />
  701. <button type="submit" class="btn btn-warning btn-sm">确认退回</button>
  702. </div>
  703. </form>
  704. </div>
  705. </div>
  706. <% } %>
  707. <% } %>
  708. <% if (ctx.detail.auditors !== undefined && ctx.detail.auditors.length !== 0 && ctx.detail.auditors[ctx.detail.auditors.length-1].aid === ctx.session.sessionUser.accountId && ctx.detail.status === auditConst.status.checked && ctx.detail.order === ctx.detail.highOrder) { %>
  709. <% if (ctx.detail && !ctx.detail.authMobile && ctx.session.sessionUser.loginStatus === 0) { %>
  710. <!--终审重新审批-->
  711. <div class="modal fade" id="sp-down-back" data-backdrop="static">
  712. <div class="modal-dialog" role="document">
  713. <div class="modal-content">
  714. <div class="modal-header">
  715. <h5 class="modal-title">重新审批</h5>
  716. </div>
  717. <div class="modal-body">
  718. <h5>重新审批需要您的手机短信验证</h5>
  719. <h5>您目前还没设置认证手机,请先设置。</h5>
  720. </div>
  721. <div class="modal-footer">
  722. <button type="button" class="btn btn-sm btn-secondary" data-dismiss="modal">取消</button>
  723. <a href="/profile/sms" class="btn btn-sm btn-primary">去设置</a>
  724. </div>
  725. </div>
  726. </div>
  727. </div>
  728. <% } else { %>
  729. <div class="modal fade" id="sp-down-back" data-backdrop="static">
  730. <div class="modal-dialog" role="document">
  731. <div class="modal-content">
  732. <div class="modal-header">
  733. <h5 class="modal-title">重新审批</h5>
  734. </div>
  735. <div class="modal-body">
  736. <h5>确认由「终审-<%= ctx.detail.auditors[ctx.detail.auditors.length-1].name %>」重新审批「第<%= ctx.detail.order %>期」?
  737. </h5>
  738. <% if (ctx.session.sessionUser.loginStatus === 0) { %>
  739. <div class="form-group">
  740. <label>重审需要验证码确认,验证码将发送至尾号<%- ctx.detail.authMobile.slice(-4) %>的手机</label>
  741. <div class="input-group input-group-sm mb-3">
  742. <input class="form-control" type="text" readonly="readonly" name="code"
  743. placeholder="输入短信中的6位验证码" />
  744. <div class="input-group-append">
  745. <button class="btn btn-outline-secondary" type="button" id="get-code">获取验证码</button>
  746. </div>
  747. </div>
  748. </div>
  749. <% } %>
  750. </div>
  751. <div class="modal-footer">
  752. <button type="button" class="btn btn-secondary btn-sm" data-dismiss="modal">关闭</button>
  753. <!--<a href="<%- preUrl %>/audit/check/again" disabled class="btn btn-warning btn-sm">确定重审</a>-->
  754. <button <% if (ctx.session.sessionUser.loginStatus === 0) { %>disabled<% } %> id="re-shenpi-btn"
  755. class="btn btn-warning btn-sm">确定重审</button>
  756. </div>
  757. </div>
  758. </div>
  759. </div>
  760. <% } %>
  761. <% } %>
  762. <script type="text/javascript">
  763. const csrf = '<%= ctx.csrf %>';
  764. const authMobile = '<%= ctx.detail.authMobile %>';
  765. </script>
  766. <% if (ctx.session.sessionUser.accountId === ctx.detail.uid && (ctx.detail.status === auditConst.status.uncheck || ctx.detail.status === auditConst.status.checkNo)) { %>
  767. <script>
  768. const accountGroup = JSON.parse(unescape('<%- escape(JSON.stringify(accountGroup)) %>'));
  769. const accountList = JSON.parse(unescape('<%- escape(JSON.stringify(accountList)) %>'));
  770. const shenpi_status = <%- trInfo.sp_status %>;
  771. const shenpiConst = JSON.parse('<%- JSON.stringify(shenpiConst) %>');
  772. const rptAuditList = JSON.parse(unescape('<%- escape(JSON.stringify(ctx.detail.rptAudits)) %>'));
  773. </script>
  774. <% } %>
  775. <script>const cur_uid = parseInt('<%- ctx.session.sessionUser.accountId %>');</script>
  776. <script>
  777. $('.sp-location-list').on('shown.bs.modal', function () {
  778. const scrollBox = $(this).find('div[class="col-8 modal-height-500"]');
  779. const bdiv = (scrollBox.offset() && scrollBox.offset().top) || 0;
  780. scrollBox.scrollTop(0);
  781. const hdiv = divSearch($(this).find('textarea')) ? $(this).find('textarea') : null;
  782. const hdheight = hdiv ? hdiv.parents('.timeline-item-content').offset().top : null;
  783. if (hdiv && scrollBox.length && scrollBox[0].scrollHeight > 200 && hdheight - bdiv > 200) {
  784. scrollBox.scrollTop(hdheight - bdiv);
  785. }
  786. });
  787. function divSearch(div) {
  788. if (div.length > 0) {
  789. return true;
  790. }
  791. return false;
  792. }
  793. // 展开历史审核记录
  794. $('.modal-body #fold-btn').click(function () {
  795. const type = $(this).data('target')
  796. const auditCard = $(this).parent().parent()
  797. if (type === 'show') {
  798. $(this).data('target', 'hide')
  799. auditCard.find('.fold-card').slideDown('swing', () => {
  800. auditCard.find('#fold-btn').text('收起历史审核记录')
  801. })
  802. } else {
  803. $(this).data('target', 'show')
  804. auditCard.find('.fold-card').slideUp('swing', () => {
  805. auditCard.find('#fold-btn').text('展开历史审核记录')
  806. })
  807. }
  808. });
  809. $('.sp-list-btn').click(function () {
  810. const type = $(this).data('type')
  811. if (type === 'hide') {
  812. $('.sp-list-item').hide()
  813. $('.modal-title').text('审批流程')
  814. } else {
  815. $('.sp-list-item').show()
  816. $('.modal-title').text('重新上报')
  817. }
  818. });
  819. // 重新审批按钮
  820. $("#re-shenpi-btn").click(function () {
  821. const data = {
  822. };
  823. <% if (ctx.session.sessionUser.loginStatus === 0) { %>
  824. const code = $("#sp-down-back input[name='code']").val();
  825. if ($(this).hasClass('disabled')) {
  826. return false;
  827. }
  828. if (code.length < 6) {
  829. // alert('请填写正确的验证码');
  830. toastr.error('请填写正确的验证码');
  831. return false;
  832. }
  833. data.code = code;
  834. <% } %>
  835. $.ajax({
  836. url: '<%- preUrl %>/audit/check/again',
  837. type: 'get',
  838. data: data,
  839. dataTye: 'json',
  840. success: function (response) {
  841. if (response.err === 0) {
  842. window.location.href = response.url;
  843. } else {
  844. toastr.error(response.msg);
  845. }
  846. }
  847. });
  848. });
  849. </script>