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- <template>
- <sd-webflow
- ref="docform"
- :key="key"
- :validate-form="validForm"
- :removed-tabs="['sdRelatedDoc']"
- @actionBtnClick="actionBtnClick"
- >
- <template v-slot:form="{ model, fields, FlowData }">
- <!-- 初始化模型基础信息 -->
- <table v-if="isInitData || initData(model, fields, FlowData)">
- <tr>
- <td colspan="4" style="border:none">
- <audit-advanced-group
- :expand="auditBaseGroup"
- :expand-str="'auditBaseGroup'"
- :group-label="'风险审计信息'"
- @changedClick="changedClick"
- />
- </td>
- </tr>
- <template v-if="auditBaseGroup">
- <tr v-for="(item, i) in baseFormData" :key="i">
- <sd-form-item-td
- v-for="(child, j) in item"
- :key="j"
- :name="child.key"
- :label="child.name"
- :input-props="{ disabled: true }"
- />
- </tr>
- </template>
- </table>
- <div v-if="auditBaseGroup" :class="$style.onlydiv">
- <!--todo 模型逻辑 -->
- <p :class="$style.modelIdea">模型逻辑:</p>
- <SdQuillEditor v-model="model.configIdea" :options="editorOption" />
- </div>
- <!-- 线索信息 -->
- <table>
- <tr>
- <td colspan="4" style="border:none">
- <audit-advanced-group
- :expand="auidtInfoGroup"
- :expand-str="'auidtInfoGroup'"
- :group-label="'审计线索信息'"
- @changedClick="changedClick"
- />
- </td>
- </tr>
- </table>
- <div v-if="auidtInfoGroup" :class="$style.onlydiv">
- <AuditRiskDetail :search-data="infoSearchData" search-type="component"></AuditRiskDetail>
- </div>
- <!-- 整改人能看到的模块 -->
- <template v-if="isViewType === 0">
- <!-- 判定问题 -->
- <table>
- <tr>
- <td colspan="4" style="border:none">
- <audit-advanced-group
- :expand="auditJudgeGroup"
- :expand-str="'auditJudgeGroup'"
- :group-label="'判定问题'"
- @changedClick="changedClick"
- />
- </td>
- </tr>
- <template v-if="auditJudgeGroup">
- <tr>
- <sd-form-item-td :name="'questionFlag'" :label="'是否为问题'">
- <a-select v-model="questionFormData.questionFlag" placeholder="请选择问题判定">
- <a-select-option :value="1">是</a-select-option>
- <a-select-option :value="0">否</a-select-option>
- </a-select>
- </sd-form-item-td>
- <sd-form-item-td
- v-if="questionFormData.questionFlag === 0"
- :name="'problemStatementId'"
- :label="'非问题标签'"
- >
- <a-select
- v-model="questionFormData.problemStatementId"
- placeholder="请选择非问题标签"
- >
- <a-select-option
- v-for="(item, index) in nonQuestionList"
- :key="item.id"
- :value="item.id"
- >{{ item.name }}</a-select-option
- >
- </a-select>
- </sd-form-item-td>
- </tr>
- <tr v-if="questionFormData.questionFlag === 0">
- <sd-form-item-td>
- <a-input
- v-model="questionFormData.nonQuestionDesc"
- placeholder="请填写非问题说明"
- :auto-size="{ minRows: 5, maxRows: 5 }"
- type="textarea"
- :disabled="true"
- />
- </sd-form-item-td>
- </tr>
- </template>
- </table>
- <!-- 说明 -->
- <table>
- <tr>
- <td colspan="4" style="border:none">
- <audit-advanced-group
- :expand="auditDescGroup"
- :expand-str="'auditDescGroup'"
- :group-label="'说明'"
- @changedClick="changedClick"
- />
- </td>
- </tr>
- <template v-if="auditDescGroup">
- <tr>
- <sd-form-item-td>
- <a-input
- v-model="model.reformDesc"
- placeholder="请填写整改说明"
- :auto-size="{ minRows: 5, maxRows: 5 }"
- type="textarea"
- :disabled="isViewType"
- />
- </sd-form-item-td>
- </tr>
- </template>
- </table>
- <!-- 附件 -->
- <table>
- <tr>
- <td colspan="4" style="border:none">
- <audit-advanced-group
- :expand="auditAttachmentGroup"
- :expand-str="'auditAttachmentGroup'"
- :group-label="'附件'"
- @changedClick="changedClick"
- />
- </td>
- </tr>
- </table>
- <template v-if="auditAttachmentGroup">
- <div :class="$style.onlydiv">
- <div :class="[$style.upload]">
- <a-upload-dragger
- :class="$style.uploadData"
- name="RectificationFile"
- :file-list="fileListTemp"
- :accept="actualAccept"
- :multiple="true"
- :custom-request="(file) => customRequest(file, 0)"
- @change="handleChange"
- >
- <p class="ant-upload-drag-icon"><a-icon type="inbox"/></p>
- <p class="ant-upload-text">请上传整改附件</p>
- </a-upload-dragger>
- <div :class="$style.uploadList">
- <li v-for="(item, i) in fileList" :key="i">
- <span>{{ item.name }}</span>
- <!-- 删除 -->
- <a-icon type="delete" style="cursor: pointer;" @click="deleteFile(i)" />
- </li>
- </div>
- </div>
- </div>
- </template>
- </template>
- <template v-else>
- <!--审计线索明细 -->
- <table>
- <tr>
- <td colspan="4" style="border:none">
- <audit-advanced-group
- :expand="auditXsGroup"
- :expand-str="'auditXsGroup'"
- :group-label="'审计线索明细'"
- @changedClick="changedClick"
- />
- </td>
- </tr>
- <template v-if="auditXsGroup">
- <tr>
- <sd-form-item-td :name="'viewAccount'" :label="'整改人'"> </sd-form-item-td>
- <sd-form-item-td :name="'reviewer'" :label="'初审人'"> </sd-form-item-td>
- </tr>
- <!-- 非问题标签 非问题说明, 说明 附件 问题性质 -->
- <tr>
- <sd-form-item-td :name="'nonQuestionDesc'" :label="'非问题说明'">
- <a-input
- v-model="model.nonQuestionDesc"
- :auto-size="{ minRows: 5, maxRows: 5 }"
- type="textarea"
- :disabled="true"
- />
- </sd-form-item-td>
- </tr>
- <tr>
- <sd-form-item-td :name="'reformDesc'" :label="'说明'">
- <a-input
- v-model="model.reformDesc"
- :auto-size="{ minRows: 5, maxRows: 5 }"
- type="textarea"
- :disabled="true"
- />
- </sd-form-item-td>
- </tr>
- <!-- 附件 -->
- <tr>
- <sd-form-item-td :name="'attachment'" :label="'附件'">
- <p
- v-for="(item, i) in model.attachment.split(',')"
- :key="i"
- @click="exportClick(record, i)"
- >{{ item }}</p
- >
- </sd-form-item-td>
- </tr>
- <!-- 问题性质 -->
- <tr v-if="isViewType === 1">
- <sd-form-item-td :name="'questionNature'" :label="'问题性质'">
- <a-select v-model="model.questionNature" placeholder="请选择问题性质">
- <a-select-option v-for="(item, i) in questionOption" :key="i" :value="item">{{
- item
- }}</a-select-option>
- </a-select>
- </sd-form-item-td>
- </tr>
- <tr v-else>
- <!-- 只读问题性质 -->
- <sd-form-item-td
- :name="'questionNature'"
- :label="'问题性质'"
- :input-props="{ disabled: true }"
- />
- </tr>
- </template>
- </table>
- </template>
- </template>
- </sd-webflow>
- </template>
- <script>
- import components from './_import-components/audit-issued-form-import'
- import { message } from 'ant-design-vue'
- import auditAdvancedGroup from '../../components/audit-advanced-group.vue'
- import auditAdvancedGroupMixins from '../../components/audit-advanced-group-mixins'
- import AuditRiskDetail from './audit-risk-detail.vue'
- import download from '@/common/services/download'
- import { sdLocalStorage } from '@/common/services/storage-service'
- import axios from '@/common/services/axios-instance'
- import SdQuillEditor from '@/common/components/sd-quill-editor.vue'
- import { getUserInfo } from '@/common/store-mixin'
- import moment from 'moment'
- const xzList = [
- '有业务无制度',
- '有制度难执行',
- '制度太宽泛缺乏操作细则',
- '制度过时不具备可操作性',
- '制度脱离实际难落地实施',
- '有制度未遵循',
- '特殊事项已经线下审批',
- '事项紧急重目标轻合规',
- '制度理解存在人为偏差',
- '工作疏忽未按制度行事',
- '人为规避制度管控要求',
- ]
- const baseData = [
- [
- {
- name: '业务编码',
- key: 'businessCode',
- },
- {
- name: '模型编码',
- key: 'modelCode',
- },
- ],
- [
- {
- name: '模型类型',
- key: 'modelType',
- },
- {
- name: '模型名称',
- key: 'modelName',
- },
- ],
- [
- // todo 字段需要确认
- {
- name: '业务领域',
- key: 'businessDomain',
- },
- {
- name: '业务阶段',
- key: 'businessStage',
- },
- ],
- [
- {
- name: '单位',
- key: 'unit',
- },
- {
- name: '二级单位',
- key: 'secondUnit',
- },
- ],
- [
- {
- name: '问题推送时间',
- key: 'pushDate',
- },
- {
- name: '整改截至日期',
- key: 'reformDeadline',
- },
- ],
- [
- {
- name: '关注风险',
- key: 'risk',
- },
- ],
- [
- {
- name: '整改说明',
- key: 'reformDesc',
- },
- ],
- ]
- export default {
- name: 'AuditIssuedForm',
- metaInfo: {
- title: 'AuditIssuedForm',
- },
- components: {
- auditAdvancedGroup,
- AuditRiskDetail,
- SdQuillEditor,
- ...components,
- },
- mixins: [auditAdvancedGroupMixins],
- data() {
- return {
- // 流程 key
- key: 0,
- // 控制流程模块展开
- auditBaseGroup: false,
- // 审计线索信息
- auidtInfoGroup: false,
- // 判定问题
- auditJudgeGroup: false,
- // 说明
- auditDescGroup: false,
- // 附件
- auditAttachmentGroup: false,
- // 审计线索明细
- auditXsGroup: false,
- baseFormData: baseData,
- // 问题性质
- questionOption: xzList,
- infoSearchData: {},
- // 是否是整改人
- isViewType: 0,
- // 问题判定
- questionFormData: {
- questionFlag: null,
- nonQuestionDesc: null,
- problemStatementId: null,
- },
- nonQuestionList: [],
- // 初始化 上传附件部分
- flagIs: true,
- fileList: [],
- fileListTemp: [],
- attachments: [],
- editorOption: {
- // 只读
- readOnly: true,
- modules: {
- toolbar: {
- container: [
- ['bold', 'italic', 'underline', 'strike'], // toggled buttons
- ['blockquote', 'code-block'],
- [{ header: 1 }, { header: 2 }], // custom button values
- [{ list: 'ordered' }, { list: 'bullet' }],
- [{ script: 'sub' }, { script: 'super' }], // superscript/subscript
- [{ indent: '-1' }, { indent: '+1' }], // outdent/indent
- [{ direction: 'rtl' }], // text direction
- [{ size: ['small', false, 'large', 'huge'] }], // custom dropdown
- [{ header: [1, 2, 3, 4, 5, 6, false] }],
- [{ color: [] }, { background: [] }], // dropdown with defaults from theme
- [{ font: [] }],
- [{ align: [] }],
- ['clean'], // remove formatting button
- ['link', 'image'], // link and image, video
- ],
- },
- },
- },
- // 表单数据
- isInitData: false,
- webFlowData: {},
- }
- },
- computed: {
- actualAccept() {
- // 优先使用前端配置的类型限制,如未配置,则使用后端支持的类型
- return (
- this.accept || JSON.parse(sdLocalStorage.getItem('commonConfig') || '{}').attachType || ''
- )
- },
- },
- watch: {
- fileList: {
- handler(val) {
- this.fileListTemp = val.map((item) => {
- return {
- name: item.name,
- url: item.url,
- }
- })
- },
- immediate: true,
- },
- isInitData: {
- handler: function(val) {
- this.$nextTick(() => {
- this.setInitData()
- })
- },
- },
- },
- methods: {
- // 表单验证
- validForm(e) {
- return Promise.resolve(true)
- },
- actionBtnClick(evt, { button, FlowData }) {
- if (button.buttonId === 'G_1_FXWTSJ.4') {
- // todo问题性质选择
- // if (
- // !this.classdata[0]?.questionNature &&
- // this.isViewType &&
- // !this.classdata[0]?.nonQuestionDesc
- // ) {
- // evt.preventDefault()
- // return Modal.warning({
- // title: '提示',
- // content: '请选择需要问题性质!',
- // })
- // }
- }
- // 如果是处于第一阶段则需要选择问题性质
- if (this.isViewType) {
- // 判断问题性质是否已经选择
- if (!this.model.questionNature) {
- evt.preventDefault()
- message.warning('请选择问题性质')
- }
- }
- if (button.fakeId === 'save' || button.fakeId === 'workflow-push') {
- // 保存前先校验计划是否已经存在
- evt.waitUntil(
- new Promise((resolve, reject) => {
- this.saveForm(button.buttonId).then((res) => {
- if (!res) {
- evt.preventDefault()
- }
- resolve()
- })
- })
- )
- }
- },
- saveForm() {
- return new Promise((resolve) => {
- // 如果没有则提示请选择问题类型
- if (this.questionFormData.questionFlag !== 0 || this.questionFormData.questionFlag !== 1) {
- message.warning('请选择问题类型')
- resolve(false)
- }
- // 校验非问题类型参数
- if (this.questionFormData.questionFlag === 0) {
- if (!this.questionFormData.problemStatementId) {
- message.warning('请选择非问题标签')
- resolve(false)
- }
- if (!this.questionFormData.nonQuestionDesc) {
- message.warning('请填写非问题说明')
- resolve(false)
- }
- }
- // 校验说明是否有值
- if (!this.model.reformDesc) {
- message.warning('请填写整改说明')
- resolve(false)
- }
- // if (this.isViewType) {
- // this.$refs.docform.setFieldValue('questionNature', this.classdata[0].questionNature)
- // const account = getUserInfo().name
- // const strTime = moment().format('YYYY-MM-DD')
- // // 第一次
- // if (!this.initType) {
- // // 没有初审人,设置初审人
- // if (!this.classdata[0].checker) {
- // this.$refs.docform.setFieldValue('checker', account)
- // this.$refs.docform.setFieldValue('checkDate', strTime)
- // }
- // // 有初审人并且没有终审人
- // if (this.classdata[0].checker && !this.classdata[0].reviewer) {
- // this.$refs.docform.setFieldValue('reviewer', account)
- // this.$refs.docform.setFieldValue('reviewDate', strTime)
- // }
- // }
- // }
- // if (!this.isViewType) {
- // const strTime = moment().format('YYYY-MM-DD')
- // this.$refs.docform.setFieldValue('reformDate', strTime)
- // this.$refs.docform.setFieldValue('title', getUserInfo().name + '风险审核')
- // }
- // 根据阶段判断赋值的类型
- resolve(true)
- })
- },
- // 初始化基础信息
- initData(model, fields, FlowData) {
- this.isInitData = true
- this.webFlowData = {
- model,
- fields,
- FlowData,
- }
- return true
- },
- setInitData() {
- const { model, fields, FlowData } = this.webFlowData
- // 获取来自路由的信息
- // 是否存在extParams
- if (this.$route.query.extParams) {
- const extParams = JSON.parse(this.$route.query.extParams) || []
- console.log('🚀 ~ initData ~ extParams:', extParams)
- Object.keys(extParams).forEach((val) => {
- if (extParams[val] === 'null') extParams[val] = null
- this.$refs.docform.setFieldValue(val, extParams[val])
- })
- }
- // 如果整改人是自己则可以上传
- // 显示信息
- // todo修改流程后更改
- const logInfo = FlowData.processLogInfo?.length || 0
- if (logInfo > 1) {
- this.isViewType = logInfo - 1
- }
- const account = getUserInfo().name
- const strTime = moment().format('YYYY-MM-DD')
- if (logInfo === 1) {
- // 给初审人赋值
- this.$refs.docform.setFieldValue('checker', account)
- this.$refs.docform.setFieldValue('checkDate', strTime)
- } else if (logInfo === 2) {
- this.$refs.docform.setFieldValue('reviewer', account)
- this.$refs.docform.setFieldValue('reviewDate', strTime)
- // 给终审人赋值
- } else {
- this.$refs.docform.setFieldValue('viewAccount', account)
- this.$refs.docform.setFieldValue('reformDate', strTime)
- this.$refs.docform.setFieldValue('title', getUserInfo().name + '风险审核')
- if (model.attachment && this.flagIs) {
- const attachmentList = model.attachment.split(',')
- const fileNameList = model.fileName.split(',')
- this.fileList = []
- for (let i = 0; i < attachmentList.length; i++) {
- this.fileList.push({
- name: fileNameList[i],
- url: attachmentList[i],
- })
- }
- this.flagIs = false
- }
- }
- // 初始化线索信息
- this.infoSearchData = {
- // modelCode: model.modelCode,
- // businessCode: model.businessCode,
- }
- this.auditBaseGroup = true
- this.auidtInfoGroup = true
- this.auditJudgeGroup = true
- this.auditDescGroup = true
- this.auditAttachmentGroup = true
- this.auditXsGroup = true
- },
- // 非问题处理
- // 附件上传
- // 附件自定义上传
- customRequest(data, catnum = 0, item) {
- if (data.file.size === 0) {
- message.warn(`不能上传大小为0的文件`)
- return
- }
- const file = {
- FileName: data.file.name,
- Completed: 0,
- CatNum: catnum,
- }
- this.attachments = [...this.attachments]
- const strTime = moment().format('YYYY-MM-DD HH:mm:ss')
- const formData = new FormData()
- formData.append('file', data.file)
- formData.append('FileName', data.file.name)
- formData.append('lockId', this.lockId)
- formData.append('groupId', this.groupId)
- Object.keys(this.infoProperties).forEach((key) => {
- formData.append(key, this.infoProperties[key])
- })
- formData.append(
- 'querystring',
- `<file_unid></file_unid><file_name>${data.file.name}</file_name><file_size>${data.file.size}</file_size><completed>1</completed><file_create>${strTime}</file_create><file_update>${strTime}</file_update><file_editmodel>0</file_editmodel><file_lockuser>0</file_lockuser><CreateInfo>${this.userInfo.account} ${strTime}</CreateInfo><filetype></filetype><user_name>${this.userInfo.account}</user_name><UpdateInfo>${this.userInfo.account}于${strTime}创建.</UpdateInfo><TaodaInfo></TaodaInfo><CatNum>${catnum}</CatNum><Ext></Ext>`
- )
- const url = 'api/xcoa-mobile/v1/iam-attachment-extend/attachments-upload/indi'
- axios
- .post(url, formData, {
- headers: {
- 'Content-Type': 'multipart/form-data',
- },
- })
- .then((_) => {
- if (_.data.startsWith('false')) {
- message.error(`${data.file.name} 上传失败`)
- } else {
- this.fileList.push({
- name: data.file.name,
- url: _.data,
- })
- const attachment = this.fileList.map((item) => item.url).join(',')
- const nameList = this.fileList.map((item) => item.name).join(',')
- this.$refs.docform.setFieldValue('attachment', attachment)
- this.$refs.docform.setFieldValue('fileName', nameList)
- data.onSuccess(_, data.file)
- }
- })
- .catch((e) => {
- message.error(`${data.file.name} 上传失败`)
- throw e
- })
- },
- // 附件上传
- handleChange(info) {
- const status = info.file.status
- if (status === 'done') {
- message.success(`${info.file.name} 上传成功.`)
- } else if (status === 'error') {
- message.error(`${info.file.name} 上传失败.`)
- }
- },
- // <!-- 删除已上传附件 -->
- deleteFile(index) {
- this.fileList.splice(index, 1)
- const attachment = this.fileList.map((item) => item.url).join(',')
- const nameList = this.fileList.map((item) => item.name).join(',')
- this.$refs.docform.setFieldValue('attachment', attachment)
- this.$refs.docform.setFieldValue('fileName', nameList)
- },
- // 下载附件
- exportClick(row, i) {
- const attachmentList = row.attachment.split(',')
- const fileNameList = row.fileName.split(',')
- const spliceIndex = attachmentList[i].lastIndexOf('|')
- const destStep = attachmentList[i].substring(spliceIndex + 1, attachmentList[i].length)
- download(
- 'api/framework/v1/task-form-process/download-attachments/' + destStep,
- fileNameList[i]
- )
- },
- },
- }
- </script>
- <style module lang="scss">
- @use '@/common/design' as *;
- .upload {
- display: flex;
- min-width: 800px;
- min-height: 200px;
- .upload-list {
- width: calc(30% - 10px);
- margin-left: 10px;
- li {
- display: flex;
- align-items: center;
- justify-content: space-between;
- width: 100%;
- height: 30px;
- padding: 0 10px;
- margin-bottom: 10px;
- line-height: 30px;
- border-radius: 4px;
- span {
- display: inline-block;
- width: 80%;
- overflow: hidden;
- text-overflow: ellipsis;
- white-space: nowrap;
- }
- }
- }
- .upload-data {
- width: 70%;
- }
- }
- .model-idea {
- // 上下边距
- margin: 10px 0;
- }
- .onlydiv {
- width: 90%;
- margin: 0 auto;
- }
- </style>
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