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- <template>
- <span>
- <audit-form-top-banner
- :handel-save-form="saveForm"
- :form-data="mode"
- @handelSaveForm="saveForm"
- >
- <sd-detail-form
- ref="docform"
- page-id="audit/externalProject/iamExternalFind"
- :record-id="this.$route.query.record ? parseInt(this.$route.query.record) : null"
- :class="$style.form"
- @close="close(true)"
- @saved="saved"
- @sdFormReady="
- () => {
- this.sdFormReady()
- }
- "
- >
- <template v-slot="{ model, fields }">
- <table
- ><tr
- ><td style="border: none">
- <audit-advanced-group
- :expand="basicExpand"
- :expand-str="'basicExpand'"
- :group-label="'基本信息'"
- tablestyle="''"
- @changedClick="changedClick"
- ></audit-advanced-group> </td></tr
- ></table>
- <table>
- <colgroup>
- <col style="width: 15%"/>
- <col style="width: 35%"/>
- <col style="width: 15%"/>
- <col style="width: 35%"
- /></colgroup>
- <tr v-show="false">
- <!-- <tr v-show="initParam(model)"> -->
- <!-- 项目id -->
- <sd-form-item-td :hidden="true" name="projectId" :colspan="3" />
- </tr>
- <tr v-show="basicExpand">
- <!-- 审计发现标题 -->
- <sd-form-item-td name="findTitle" :colspan="3">
- <a-input v-model="model.findTitle" />
- <!-- <a-input v-model="model.findTitle" style="width: calc(100% - 80px)" /> -->
- <!-- <span style="padding: 5px">
- <a-button @click="showfind">选择</a-button>
- </span> -->
- </sd-form-item-td>
- </tr>
- <tr v-show="basicExpand">
- <!-- 审计发现编号 -->
- <sd-form-item-td name="findCode" />
- <!-- 被审计单位 -->
- <sd-form-item-td name="auditedUnit" />
- </tr>
- <tr v-show="false">
- <!-- 被审计单位id -->
- <sd-form-item-td :hidden="true" name="auditedUnitIds"> </sd-form-item-td>
- <sd-form-item-td :hidden="true" name="auditedUnitNames"> </sd-form-item-td>
- </tr>
- <tr v-show="basicExpand">
- <!-- 审计发现描述 -->
- <sd-form-item-td name="findDesc" :colspan="3">
- <a-textarea
- v-model="model.findDesc"
- :auto-size="{ minRows: 3, maxRows: 3 }"
- ></a-textarea>
- </sd-form-item-td>
- </tr>
- <tr v-show="basicExpand">
- <!-- 是否下达审计意见书 -->
- <sd-form-item-td name="giveOpinion" :label="'是否属于审计意见书问题'" />
- <!-- 问题性质 -->
- <sd-form-item-td name="problemNature">
- <a-select v-model="model.problemNature" :allow-clear="true">
- <a-select-option
- v-for="item in fields.problemNature.attr.selectListItem.filter((itc) =>
- ['wt'].includes(itc.value)
- )"
- :key="item.value"
- :value="item.value"
- >
- {{ item.label }}
- </a-select-option>
- </a-select>
- </sd-form-item-td>
- </tr>
- <tr v-show="basicExpand">
- <!-- 审计发现类别 -->
- <!-- <sd-form-item-td name="findType">
- <template v-slot:read-and-edit="{ editable }">
- <a-input v-if="editable" v-model="findType" read-only @click="showfindcat" />
- <span v-else>{{ JSON.parse(model.findType).text }}</span>
- <a-input v-model="model.findType" :hidden="true" />
- </template>
- </sd-form-item-td> -->
- <!-- 审计建议类型 -->
- <!-- <sd-form-item-td name="suggestionType" /> -->
- <!-- 问题类别分类(管理职能) || this.$root.$route.query.mode="EDIT"-->
- <sd-form-item-td name="problemCategoryFunction">
- <template v-slot>
- <a-input v-model="problemCategoryFunction" read-only @click="showfindcat" />
- <a-input v-model="model.problemCategoryFunction" :hidden="true" />
- </template>
- <template v-slot:read>
- {{ JSON.parse(model.problemCategoryFunction).text }}
- </template></sd-form-item-td
- >
- <!-- 是否属于零容忍事项 -->
- <sd-form-item-td name="zeroTolerate"> </sd-form-item-td>
- </tr>
- <tr v-show="basicExpand" class="iamAuditExternalProjectFindForm">
- <!-- 是否移送纪检监察线索(单移送) -->
- <sd-form-item-td name="transferClueSingle"> </sd-form-item-td>
- <!-- 是否移送纪检监察线索(双移送) -->
- <sd-form-item-td name="transferClueDouble"> </sd-form-item-td>
- </tr>
- <tr>
- <!-- 审计依据 -->
- <sd-form-item-td name="iamBasis" :colspan="3">
- <a-textarea v-model="model.iamBasis" :rows="3" />
- </sd-form-item-td>
- </tr>
- <tr>
- <!-- 审计处理意见 -->
- <!-- <sd-form-item-td name="handleSuggestion"> </sd-form-item-td> -->
- <!-- 审计处理意见 -->
- <sd-form-item-td name="handleSuggestion" :colspan="3" :label="'审计处理意见'">
- <a-textarea v-model="model.handleSuggestion" :rows="3" />
- </sd-form-item-td>
- </tr>
- <!-- <tr v-show="basicExpand"> -->
- <!-- 问题来源 -->
- <!-- <sd-form-item-td name="problemSource"> </sd-form-item-td> -->
- <!-- 问题类别分类(按部门分类) -->
- <!-- <sd-form-item-td name="problemCategoryDept"> </sd-form-item-td> -->
- <!-- </tr> -->
- <!-- <tr v-show="basicExpand"> -->
- <!-- 审计建议描述 -->
- <!-- <sd-form-item-td name="suggestion" :colspan="3">
- <a-textarea
- v-model="model.suggestion"
- :auto-size="{ minRows: 3, maxRows: 3 }"
- ></a-textarea>
- </sd-form-item-td>
- </tr> -->
- <!-- <tr v-show="basicExpand"> -->
- <!-- 对应审计步骤 -->
- <!-- <sd-form-item-td name="stepName">
- <a-input v-model="model.stepName" type="text" read-only @click="showstep(model)" />
- </sd-form-item-td> -->
- <!-- </tr> -->
- <!-- <tr v-show="basicExpand"> -->
- <!-- 是否金额类问题 -->
- <!-- <sd-form-item-td name="amountProblem"> </sd-form-item-td> -->
- <!-- </tr> -->
- <!-- <tr v-show="basicExpand"> -->
- <!-- 审计意见书下发时间 -->
- <!-- <sd-form-item-td name="opinionGiveTime"> </sd-form-item-td> -->
- <!-- 问题类别 -->
- <!-- <sd-form-item-td name="problemType" /> -->
- <!-- </tr> -->
- <!-- <tr v-show="basicExpand"> -->
- <!-- 是否属于重大违规问题 -->
- <!-- <sd-form-item-td name="greatProblem"> </sd-form-item-td> -->
- <!-- 重大违规问题类别 -->
- <!-- <sd-form-item-td name="greatProblemCategory"> </sd-form-item-td> -->
- <!-- </tr> -->
- <!-- <tr v-show="basicExpand"> -->
- <!-- 零容忍事项确认依据 -->
- <!-- <sd-form-item-td name="zeroTolerateBasis"> </sd-form-item-td> -->
- <!-- </tr> -->
- <!-- <tr v-show="basicExpand"> -->
- <!-- 审计依据 -->
- <!-- <sd-form-item-td name="iamBasis"> </sd-form-item-td> -->
- <!-- </tr> -->
- <!-- <tr v-show="basicExpand"> -->
- <!-- 问题责任部门 -->
- <!-- <sd-form-item-td name="responsibleDept" /> -->
- <!-- 风险评级 -->
- <!-- <sd-form-item-td name="riskLevel" /> -->
- <!-- </tr> -->
- <!-- <tr v-show="basicExpand"> -->
- <!-- 所属业务域 -->
- <!-- <sd-form-item-td name="businessProcess" /> -->
- <!-- 是否问责 -->
- <!-- <sd-form-item-td name="whetherOrderDuty" /> -->
- <!-- </tr> -->
- <!-- <tr v-show="basicExpand"> -->
- <!-- 问责要求 -->
- <!-- <sd-form-item-td name="orderDutyAsk" :colspan="3">
- <a-textarea v-model="model.orderDutyAsk" :auto-size="{ minRows: 3, maxRows: 3 }" />
- </sd-form-item-td> -->
- <!-- </tr> -->
- <tr>
- <!-- 整改责任主体-->
- <sd-form-item-td name="respUnitName" />
- <!-- 发送整改状态 -->
- <sd-form-item-td name="sendStatus" />
- </tr>
- <tr v-show="basicExpand">
- <!-- 备注 -->
- <!-- <sd-form-item-td v-if="initParam(model)" name="findRemark" :colspan="3">
- <a-textarea v-model="model.findRemark" :auto-size="{ minRows: 3, maxRows: 3 }" />
- </sd-form-item-td> -->
- <sd-form-item-td v-if="initParam(model)" name="findRemark" :colspan="3">
- <template v-slot>
- <a-textarea
- v-model="model.findRemark"
- :auto-size="{ minRows: 3, maxRows: 3 }"
- ></a-textarea>
- </template>
- </sd-form-item-td>
- </tr>
- <tr>
- <!-- 非金额类问题类别-->
- <sd-form-item-td name="notAmountType" />
- </tr>
- <tr
- ><td :colspan="4">
- <sd-form-item :label="null" name="iamExternalFindMoneyEntitys">
- <template v-slot:read-and-edit="{ editable }">
- <audit-advanced-group
- :expand="moneyExpand"
- :expand-str="'moneyExpand'"
- :group-label="'问题涉及金额列表'"
- tablestyle="''"
- @changedClick="changedClick"
- >
- <xm-child-table
- v-model="model.iamExternalFindMoneyEntitys"
- :read-only="!editable"
- label=""
- :class="$style.deptPlanChild"
- :colspan="4"
- :fields="
- [
- {
- caption: '序号',
- name: 'sortNum',
- dataType: 'number',
- attr: {},
- },
- ].concat(Array.from(fields.iamExternalFindMoneyEntitys.attr.dync))
- "
- :columns="moneycolumns"
- :width="1000"
- @change="changetablemoney"
- @saved="changetablemoney"
- >
- </xm-child-table
- ></audit-advanced-group>
- </template> </sd-form-item
- ></td>
- </tr>
- <tr v-show="moneyExpand">
- <sd-form-item-td :label="null" name="reservestring1" :colspan="4">
- <template v-slot:read-and-edit="{ editable }">
- <table style="width: 100%">
- <tr
- ><td
- v-if="editable"
- style="width: 60px; border: none"
- class="ant-form-item-label ant-form-item-label"
- ></td
- ><td
- style="width: 80px; border: none"
- class="ant-form-item-label ant-form-item-label"
- ></td>
- <td
- style="width: 50%; border: none"
- class="ant-form-item-label ant-form-item-label"
- ><label title="合计" class=""> 合计 </label></td
- ><td style="border: none; border-left: 1px solid #e8e8e8"
- ><span>{{ model.reservestring1 }}</span></td
- ></tr
- >
- </table>
- </template>
- </sd-form-item-td>
- </tr>
- </table>
- <!-- 发现分类树 -->
- <a-modal
- :visible="findcatvisible"
- title="请选择"
- width="700px"
- :body-style="{
- height: '392px',
- }"
- :destroy-on-close="true"
- @ok="handlefindcatOk"
- @cancel="handlefindcatCancel"
- >
- <AuditFindCatTree :default-expand-all="true" @treeSelect="treeSelect" />
- </a-modal>
- <a-modal
- :visible="stepnamevisible"
- title="请选择"
- width="1200px"
- :body-style="{
- minHeight: '700px',
- }"
- :destroy-on-close="true"
- @ok="handlestepOk"
- @cancel="handlestepCancel"
- ><sd-data-table
- ref="stepTable"
- :class="$style.levelTable"
- :columns="stepmodalcolumns"
- data-url="api/xcoa-mobile/v1/audit-report-find/find-step"
- check-type="radio"
- show-selection
- :row-key="'ID'"
- />
- </a-modal>
- <a-modal
- :visible="findvisible"
- title="请选择"
- width="1200px"
- :body-style="{
- minHeight: '780px',
- }"
- :destroy-on-close="true"
- @ok="handlefindOk"
- @cancel="handlefindCancel"
- >
- <sd-data-table-ex
- ref="findTable"
- class="modalTable"
- check-type="radio"
- :filter-expressions="expressions"
- :columns="findcolumns"
- form-id="iamProblem"
- page-id="audit/auditsource/problem/iamProblem"
- :search-fields="['docTitle', 'problemNumber']"
- show-selection
- >
- </sd-data-table-ex>
- </a-modal>
- </template>
- </sd-detail-form>
- </audit-form-top-banner>
- <audit-matters-select-modal
- :visible="visible"
- :org-id="null"
- :show-selection="showSelectionlaw"
- @listSelected="listSelected"
- ></audit-matters-select-modal>
- </span>
- </template>
- <script>
- import { Message, Modal } from 'ant-design-vue'
- import crossWindowWatcher from '@/common/services/cross-window-watcher'
- import auditFormTopBanner from '../../../components/audit-form-top-banner'
- import auditAdvancedGroup from '../../../components/audit-advanced-group.vue'
- import AuditFindCatTree from '../../../components/audit-find-cat-tree.vue'
- import auditAdvancedGroupMixins from '../../../components/audit-advanced-group-mixins'
- import auditMattersSelectModal from '../../matters/audit-matters-select-modal.vue'
- import components from './_import-components/iam-audit-external-project-find-form-import'
- const moneycolumns = [
- {
- title: '序号',
- dataIndex: 'sortNum',
- customRender: (text, record, index) => `${index + 1}`,
- width: '80px',
- },
- {
- title: '问题金额性质',
- dataIndex: 'assetType',
- sdHidden: true,
- width: '25%',
- },
- {
- title: '问题分类',
- dataIndex: 'problemClass',
- },
- {
- title: '合规性问题分类',
- dataIndex: 'complianceProblem',
- },
- {
- title: '问题金额(万元)',
- dataIndex: 'amount',
- },
- ]
- const ruleclumns = [
- {
- title: '序号',
- dataIndex: 'sortNum',
- customRender: (text, record, index) => `${index + 1}`,
- width: '80px',
- },
- {
- title: '标题',
- dataIndex: 'ruleName',
- },
- {
- title: '发文字号',
- dataIndex: 'ruleNumber',
- },
- {
- title: '条文',
- dataIndex: 'ruleContent',
- },
- ]
- const stepmodalcolumns = [
- // {
- // title: '序号',
- // dataIndex: 'sortNum',
- // customRender: (text, record, index) => `${index + 1}`,
- // width: '50px',
- // },
- {
- title: '步骤',
- dataIndex: 'STEP_NAME',
- },
- {
- title: '重要性',
- dataIndex: 'IMPORTANCE',
- },
- {
- title: '是否执行',
- dataIndex: 'IS_EXECITED',
- },
- ]
- const findcolumns = [
- {
- title: '序号',
- dataIndex: 'sortNum',
- customRender: (text, record, index) => `${index + 1}`,
- width: '80px',
- },
- {
- title: '问题标题',
- dataIndex: 'docTitle',
- },
- {
- title: '问题编号',
- dataIndex: 'problemNumber',
- },
- {
- title: '问题描述',
- dataIndex: 'problemDesc',
- },
- ]
- export default {
- name: 'IamAuditExternalProjectFindForm',
- metaInfo: {
- title: '审计发现',
- },
- components: {
- ...components,
- auditFormTopBanner,
- auditAdvancedGroup,
- AuditFindCatTree,
- auditMattersSelectModal,
- },
- mixins: [auditAdvancedGroupMixins],
- data() {
- return {
- moneyExpand: true,
- basicExpand: true,
- ruleExpand: true,
- moneycolumns,
- ruleclumns,
- findcolumns,
- expressions: [],
- stepnamevisible: false,
- stepmodalcolumns,
- projectId: '',
- findcat: '',
- findcatvisible: false,
- visible: false,
- mode: null,
- findvisible: false,
- findType: '',
- problemCategoryFunction: '',
- }
- },
- mounted() {},
- created() {
- let projectId = ''
- if (this.$route.query.projectId) {
- projectId = this.$route.query.projectId
- if (projectId !== '' && projectId !== undefined) {
- this.projectId = projectId
- }
- }
- this.mode = this.$route.query.mode
- // this.changetablemoney()
- },
- methods: {
- showSelectionlaw(record) {
- this.selectlist = this.$refs.ruleData.value
- if (this.selectlist.length === 0) {
- return true
- } else if (
- this.selectlist.findIndex(
- (i) => i.ruleName + '-' + i.ruleNumber === record.docTitle + '-' + record.dispatchWord
- ) > -1
- ) {
- return false
- } else {
- return true
- }
- },
- initParam(model) {
- debugger
- const findcatstr = model.problemCategoryFunction
- if (findcatstr !== '' && findcatstr !== undefined) {
- const findcatobj = JSON.parse(findcatstr)
- this.problemCategoryFunction = findcatobj.text
- }
- return true
- },
- sdFormReady() {
- this.mode = this.$refs.docform.formData.mode
- },
- // 保存
- saveForm() {
- if (this.projectId !== '' && this.projectId !== undefined) {
- this.$refs.docform.setFieldValue('projectId', this.projectId)
- }
- // 处理部门
- var auditedUnits = this.$refs.docform.getFieldValue('auditedUnit')
- if (auditedUnits) {
- this.$refs.docform.setFieldValue(
- 'auditedUnitIds',
- auditedUnits
- .map((item) => {
- return item.code
- })
- .toString()
- )
- this.$refs.docform.setFieldValue(
- 'auditedUnitNames',
- auditedUnits
- .map((item) => {
- return item.name
- })
- .toString()
- )
- }
- let toSubmit = true // 默认可以提交
- let iamAuditMoneys = []
- if (this.$refs.docform.getFieldValue('iamExternalFindMoneyEntitys')) {
- iamAuditMoneys = this.$refs.docform.getFieldValue('iamExternalFindMoneyEntitys')
- }
- const newMoneysList = []
- iamAuditMoneys.forEach((item, index) => {
- if (
- item.problemClass === '01' &&
- (item.complianceProblem === '' ||
- item.complianceProblem === null ||
- item.complianceProblem === undefined)
- ) {
- toSubmit = false
- // newMoneysList.push(item)
- } else if (
- item.problemClass === '02' &&
- (item.complianceProblem === '' ||
- item.complianceProblem === 'null' ||
- item.complianceProblem === undefined)
- ) {
- item.complianceProblem = null
- newMoneysList.push(item)
- } else {
- newMoneysList.push(item)
- }
- })
- if (toSubmit) {
- this.$refs.docform.setFieldValue('iamExternalFindMoneyEntitys', newMoneysList)
- this.$refs.docform.saveBtnClick()
- } else {
- Modal.warning({
- title: '提示',
- content: '问题分类选择“合规性问题”时,合规性问题分类字段必填!',
- })
- }
- // this.$refs.docform.saveBtnClick()
- },
- saved() {
- Message.success('保存成功', 1).then((res) => {
- crossWindowWatcher.notifyChange(this.$route.fullPath, true)
- window.close()
- })
- },
- close(flag) {
- crossWindowWatcher.notifyChange(this.$route.fullPath, false)
- window.close()
- },
- treeSelect(select, info) {
- if (info.node) {
- this.findcat = info.node.dataRef
- } else {
- this.findcat = info
- }
- // this.$refs.docform.setFieldValue('paperId', this.findcat)
- },
- showfindcat() {
- this.findcatvisible = !this.findcatvisible
- },
- showstep(model) {
- this.stepnamevisible = !this.stepnamevisible
- },
- showfind(model) {
- this.findvisible = !this.findvisible
- },
- handlefindOk() {
- const selectInfo = this.$refs.findTable.getSelectedRows()
- if (selectInfo.length === 1) {
- this.$refs.docform.setFieldValue('findTitle', selectInfo[0].docTitle)
- // this.$refs.docform.setFieldValue('findCode', selectInfo[0].problemNumber)
- this.$refs.docform.setFieldValue('suggestion', selectInfo[0].problemDesc)
- this.showfind()
- } else {
- Modal.warning({
- title: '提示',
- content: '请选择一个发现问题!',
- })
- return false
- }
- },
- handlefindCancel() {
- this.showfind()
- },
- handlestepOk() {
- const selectInfo = this.$refs.stepTable.getSelectedRows()
- if (selectInfo.length) {
- this.$refs.docform.setFieldValue('stepName', selectInfo[0].STEP_NAME)
- this.showstep()
- }
- },
- handlestepCancel() {
- this.showstep()
- },
- changetablemoney(data) {
- let money = 0
- if (data && data.length > 0) {
- data.forEach((item, index) => {
- // item.sortNum = index + 1
- if (item.amount !== undefined) {
- money = money + parseFloat(item.amount)
- }
- })
- this.$refs.docform.setFieldValue('reservestring1', this.getTotal(data).toString())
- } else {
- this.$refs.docform.setFieldValue('reservestring1', '')
- }
- },
- handlefindcatOk() {
- if (this.findcat !== '') {
- if (this.findcat.isLeaf || !this.findcat.expandable) {
- this.$refs.docform.setFieldValue(
- 'problemCategoryFunction',
- JSON.stringify({
- id: this.findcat.id,
- text: this.findcat.text,
- })
- )
- this.showfindcat()
- this.problemCategoryFunction = this.findcat.text
- this.findcat = ''
- } else {
- Modal.warning({
- title: '提示',
- content: '请选择末级分类!',
- })
- return false
- }
- } else {
- Modal.warning({
- title: '提示',
- content: '请选择末级分类!',
- })
- return false
- }
- },
- handlefindcatCancel() {
- this.showfindcat()
- },
- listSelected(keys, keyinfos) {
- let iamAuditLaws = []
- if (this.$refs.docform.getFieldValue('iamExternalFindRuleEntitys')) {
- iamAuditLaws = this.$refs.docform.getFieldValue('iamExternalFindRuleEntitys')
- }
- keyinfos.forEach((element) => {
- const mmc = {}
- mmc.ruleName = element.docTitle
- mmc.ruleNumber = element.dispatchWord ? element.dispatchWord : ''
- mmc.ruleContent = ''
- iamAuditLaws.push(mmc)
- })
- this.visible = false
- this.$refs.docform.setFieldValue('iamExternalFindRuleEntitys', iamAuditLaws)
- },
- // 选择法律制度
- lawsRelSelect() {
- // 选择事项分类
- this.visible = true
- },
- changetable(data) {
- data.forEach((item, index) => {
- item.sortNum = index + 1
- })
- },
- deletefind(ids) {},
- },
- }
- </script>
- <style module lang="scss">
- @import '@/webflow/sd-flow-form.scss';
- .first-tr {
- td {
- background: #fff !important;
- border: none !important;
- }
- }
- .btnselect {
- position: relative;
- left: 20px;
- float: right;
- .batchselect {
- top: 4px;
- z-index: 100;
- margin-right: 120px;
- }
- // position: relative;
- // float: right;
- // .batchselect {
- // top: 4px;
- // z-index: 100;
- // margin-right: 190px;
- // }
- }
- .form {
- :global .iamAuditExternalProjectFindForm > td.ant-form-item-label > label {
- width: 220px;
- white-space: break-spaces !important;
- }
- }
- </style>
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