自查内容

yangfu
controllers/v1/chance.go
models/audit_check.go
models/audit_flow_process.go
models/chance.go
models/chance_self_check.go
protocol/chance.go
protocol/chance_approve.go
protocol/check.go
protocol/global.go
services/agg/chance.go
services/chance/approve.go
services/chance/chance.go
--- a/controllers/v1/chance.go
查看文件 @63ef032
+++ b/controllers/v1/chance.go
查看文件 @63ef032
@@ -286,11 +286,12 @@ func (this *ChanceController) ChanceSubmit() {
 		msg = m
 		return
 	}
+	if e := request.SelfChecks.Valid(); e != nil {
+		log.Error(e)
+		msg = protocol.NewReturnResponse(nil, e)
+		return
+	}
 	header := controllers.GetRequestHeader(this.Ctx)
-	//if request.Id > 0 {
-	//	msg = protocol.NewReturnResponse(chance.ChanceUpdate(header, request))
-	//	return
-	//}
 	msg = protocol.NewReturnResponse(chance.ChanceSubmit(header, request))
 }
@@ -311,6 +312,11 @@ func (this *ChanceController) ChanceUpdate() {
 		msg = m
 		return
 	}
+	if e := request.SelfChecks.Valid(); e != nil {
+		log.Error(e)
+		msg = protocol.NewReturnResponse(nil, e)
+		return
+	}
 	header := controllers.GetRequestHeader(this.Ctx)
 	msg = protocol.NewReturnResponse(chance.ChanceUpdate(header, request))
 }
@@ -443,6 +449,11 @@ func (this *ChanceController) ChanceApprove() {
 			return
 		}
 	}
+	if e := request.SelfChecks.Valid(); e != nil {
+		log.Error(e)
+		msg = protocol.NewReturnResponse(nil, e)
+		return
+	}
 	header := controllers.GetRequestHeader(this.Ctx)
 	msg = protocol.NewReturnResponse(chance.ChanceApprove(header, request))
 }
@@ -636,3 +647,24 @@ func (this *ChanceController) ChanceReviseDetail() {
 	header := controllers.GetRequestHeader(this.Ctx)
 	msg = protocol.NewReturnResponse(chance.ChanceReviseDetail(header, request))
 }
+
+//CheckQuestions 自查问题列表
+//@router /checkQuestions [post]
+func (this *ChanceController) CheckQuestions() {
+	var msg *protocol.ResponseMessage
+	defer func() {
+		this.Resp(msg)
+	}()
+	var request *protocol.CheckQuestionsRequest
+	if err := json.Unmarshal(this.ByteBody, &request); err != nil {
+		log.Error(err)
+		msg = protocol.BadRequestParam(1)
+		return
+	}
+	if b, m := this.Valid(request); !b {
+		msg = m
+		return
+	}
+	header := controllers.GetRequestHeader(this.Ctx)
+	msg = protocol.NewReturnResponse(chance.CheckQuestions(header, request))
+}
--- a/models/audit_check.go 0 → 100644
查看文件 @63ef032
+++ b/models/audit_check.go 0 → 100644
查看文件 @63ef032
+package models
+
+import (
+	"time"
+
+	"github.com/astaxie/beego/orm"
+)
+
+type AuditCheck struct {
+	Id         int       `orm:"column(id);pk"`
+	Pid        int64     `orm:"column(pid)"`
+	TemplateId int64     `orm:"column(template_id)" description:"模板id"`
+	Title      string    `orm:"column(title);size(100)" description:"标题"`
+	Items      string    `orm:"column(items)" description:"选项数据json格式"`
+	Enable     int8      `orm:"column(enable)" description:"是否有效【0：无效】【1：有效】"`
+	CreateTime time.Time `orm:"column(create_time);type(timestamp)"`
+}
+
+func (t *AuditCheck) TableName() string {
+	return "audit_check"
+}
+
+func init() {
+	orm.RegisterModel(new(AuditCheck))
+}
+
+// GetAuditCheckById retrieves AuditCheck by Id. Returns error if
+// Id doesn't exist
+func GetAuditCheckById(id int) (v *AuditCheck, err error) {
+	o := orm.NewOrm()
+	v = &AuditCheck{Id: id}
+	if err = o.Read(v); err == nil {
+		return v, nil
+	}
+	return nil, err
+}
+
+func GetAuditCheckBy(tpId int64) (v []*AuditCheck, err error) {
+	sql := `select * from(
+select id,(case when pid=0 then id else id end) pid,title,items from audit_check where template_id=? and enable=1 
+)a
+order by a.pid`
+	o := orm.NewOrm()
+	if _, err = o.Raw(sql, tpId).QueryRows(&v); err != nil {
+		if err == orm.ErrNoRows {
+			err = nil
+		}
+		return
+	}
+	return
+}
--- a/models/audit_flow_process.go
查看文件 @63ef032
+++ b/models/audit_flow_process.go
查看文件 @63ef032
@@ -32,6 +32,7 @@ type AuditFlowProcess struct {
 	RoleId         int       `orm:"column(role_id);size(50)" description:"角色id-冗余"`
 	ApproveMessage string    `orm:"column(approve_message);size(50)" description:"审核消息-冗余"`
 	TemplateId     int       `orm:"column(template_id);size(50)" description:"模板编号-冗余"`
+	SelfChecks     string    `orm:"column(self_checks);null" description:"自查内容"`
 }
 func (t *AuditFlowProcess) TableName() string {
@@ -125,7 +126,7 @@ func GetAuditFlowProcessList(chanceId int64) (v []*AuditFlowProcess, err error) 
 	o := orm.NewOrm()
 	sql := `select id ,chance_id,uid,level,is_active,IFNULL(approve_time,NOW()) approve_time,basic_score,extra_score,value_score,discovery_score,
 review_status,audit_flow_type,flow_type,action_type,update_at,create_at,enable_status,approve_data,user_name,role_name,role_id,approve_message,
-template_id from audit_flow_process 
+template_id,self_checks from audit_flow_process 
 where chance_id =? and enable_status=1 order by approve_time,level desc`
 	if _, err = o.Raw(sql, chanceId).QueryRows(&v); err == nil {
 		return v, nil
--- a/models/chance.go
查看文件 @63ef032
+++ b/models/chance.go
查看文件 @63ef032
@@ -35,6 +35,7 @@ type Chance struct {
 	ApproveTime         time.Time `orm:"column(approve_time);type(timestamp)" description:"审批时间"`
 	Code                string    `orm:"column(code)" description:"机会编码 一级编码+二级编码"`
 	Status              int8      `orm:"column(status)" description:"状态 1:开启 2:关闭 "`
+	SelfChecks          string    `orm:"column(self_checks);size(1000);null" description:"自查内容"`
 }
 const (
@@ -42,6 +43,10 @@ const (
 	ChanceStatusClose = 2 //关闭
 )
+var (
+	SqlGetChanceSelfChecks = `select self_checks from chance where id =?` //机会自查数据
+)
+
 func (t *Chance) TableName() string {
 	return "chance"
 }
@@ -159,7 +164,7 @@ from audit_flow_process where uid=?  and review_status in (%v) `, utils.JoinInt8
 func GetChanceMyApproveChanceEnable(uid, cid int64, reviewStatus []int8, lastId int64, pageSize int, v interface{}) (total int, err error) {
 	sql := fmt.Sprintf(`select a.*,b.images,b.speechs,b.videos from (
-select a.*,b.user_id,b.source_content,b.enable_status,b.review_status,b.create_at,b.update_at,b.approve_time chance_approve_time,b.status,b.update_at process_create_time  from  (
+select a.*,b.user_id,b.source_content,b.enable_status,b.review_status,b.create_at,b.update_at,b.approve_time chance_approve_time,b.status,b.update_at process_create_time,b.self_checks  from  (
 select id,approve_time,approve_data,uid,chance_id,approve_message
 from audit_flow_process where uid=? and review_status in (%v) and enable_status =1 
 )a left outer join chance b on a.chance_id = b.id
--- a/models/chance_self_check.go 0 → 100644
查看文件 @63ef032
+++ b/models/chance_self_check.go 0 → 100644
查看文件 @63ef032
+package models
+
+import (
+	"fmt"
+	"time"
+
+	"github.com/astaxie/beego/orm"
+)
+
+type ChanceSelfCheck struct {
+	Id            int64     `orm:"column(id);pk" description:"编号"`
+	UserCompanyId int64     `orm:"column(user_company_id);null" description:"提交人"`
+	ChanceId      int64     `orm:"column(chanceId);null" description:"机会编号"`
+	RelateId      int64     `orm:"column(relateId)" description:"关联编号 机会编号 / 审核流程编号"`
+	CheckItem     string    `orm:"column(checkItem);size(50)" description:"检查项"`
+	GroupId       int64     `orm:"column(groupId)" description:"分组编号（audit_check.id/pid）"`
+	Answer        string    `orm:"column(answer);size(50);null" description:"回答"`
+	Reason        string    `orm:"column(reason);size(200);null" description:"理由"`
+	CreateAt      time.Time `orm:"column(create_at);type(timestamp);null" description:"创建时间"`
+	UpdateAt      time.Time `orm:"column(update_at);type(timestamp);null" description:"更新时间"`
+}
+
+func (t *ChanceSelfCheck) TableName() string {
+	return "chance_self_check"
+}
+
+func init() {
+	orm.RegisterModel(new(ChanceSelfCheck))
+}
+
+// AddChanceSelfCheck insert a new ChanceSelfCheck into database and returns
+// last inserted Id on success.
+func AddChanceSelfCheck(m *ChanceSelfCheck) (id int64, err error) {
+	o := orm.NewOrm()
+	id, err = o.Insert(m)
+	return
+}
+
+// GetChanceSelfCheckById retrieves ChanceSelfCheck by Id. Returns error if
+// Id doesn't exist
+func GetChanceSelfCheckById(id int64) (v *ChanceSelfCheck, err error) {
+	o := orm.NewOrm()
+	v = &ChanceSelfCheck{Id: id}
+	if err = o.Read(v); err == nil {
+		return v, nil
+	}
+	return nil, err
+}
+
+// UpdateChanceSelfCheck updates ChanceSelfCheck by Id and returns error if
+// the record to be updated doesn't exist
+func UpdateChanceSelfCheckById(m *ChanceSelfCheck) (err error) {
+	o := orm.NewOrm()
+	v := ChanceSelfCheck{Id: m.Id}
+	// ascertain id exists in the database
+	if err = o.Read(&v); err == nil {
+		var num int64
+		if num, err = o.Update(m); err == nil {
+			fmt.Println("Number of records updated in database:", num)
+		}
+	}
+	return
+}
--- a/protocol/chance.go
查看文件 @63ef032
+++ b/protocol/chance.go
查看文件 @63ef032
@@ -117,14 +117,15 @@ type ChanceExampleResponse struct {
 /*提交机会*/
 type ChanceSubmitRequest struct {
-	Id                int64     `json:"id"` // = 0添加  >0 编辑
-	AuditTemplateId   int64     `json:"auditTemplateId" valid:"Required"`
-	Content           string    `json:"content"`
-	FormList          []*Form   `json:"formList" valid:"Required"`
-	Speechs           []Speech  `json:"speechs"`
-	Pictures          []Picture `json:"pictures"`
-	Videos            []Video   `json:"videos"`
-	RelatedDepartment int64     `json:"relatedDepartments" valid:"Required"`
+	Id                int64      `json:"id"` // = 0添加  >0 编辑
+	AuditTemplateId   int64      `json:"auditTemplateId" valid:"Required"`
+	Content           string     `json:"content"`
+	FormList          []*Form    `json:"formList" valid:"Required"`
+	SelfChecks        SelfChecks `json:"selfChecks"`
+	Speechs           []Speech   `json:"speechs"`
+	Pictures          []Picture  `json:"pictures"`
+	Videos            []Video    `json:"videos"`
+	RelatedDepartment int64      `json:"relatedDepartments" valid:"Required"`
 }
 type ChanceSubmitResponse struct {
 }
@@ -140,7 +141,8 @@ type ChanceUpdateRequest struct {
 	Videos            []Video   `json:"videos"`
 	RelatedDepartment int64     `json:"relatedDepartments"`
-	IsPublish bool `json:"isPublish"` //是否重新发布
+	IsPublish  bool       `json:"isPublish"` //是否重新发布
+	SelfChecks SelfChecks `json:"selfChecks"`
 }
 type ChanceUpdateResponse struct {
 }
@@ -236,6 +238,8 @@ type ChanceApproveItemOrm struct {
 	ApproveUserId     int64     `orm:"column(uid)"`
 	ProcessCreateTime time.Time `orm:"column(process_create_time)"`
 	ChanceId          int64     `orm:"column(chance_id)"` // 机会id
+
+	SelfChecks string `orm:"column(self_checks)"`
 }
 /*MyCollectChance  我的收藏*/
@@ -451,12 +455,13 @@ type ChanceDetail struct {
 //模板
 type Template struct {
-	Id       int64   `json:"id"`
-	Name     string  `json:"name"`
-	Doc      string  `json:"doc"`
-	Icon     string  `json:"icon"`
-	FormList []*Form `json:"formList"`
-	Link     string  `json:"link"` //示例
+	Id       int64            `json:"id"`
+	Name     string           `json:"name"`
+	Doc      string           `json:"doc"`
+	Icon     string           `json:"icon"`
+	FormList []*Form          `json:"formList"`
+	Question []*CheckQuestion `json:"question"`
+	Link     string           `json:"link"` //示例
 }
 //表单
@@ -527,6 +532,8 @@ type CommonListItem struct {
 	ThumbUpData interface{} `json:"thumbUpData,omitempty"`   //点赞数据
 	//我审核的-通过
 	Score interface{} `json:"score,omitempty"`
+	//我审核的-待审核
+	SelfCheckResult interface{} `json:"selfCheckResult,omitempty"` //自查统计数据
 	//模板
 	ChanceType     interface{} `json:"chanceType,omitempty"` //机会类型
@@ -580,14 +587,16 @@ type ChanceItem struct {
 	Id         int64 `json:"id"`
 	CreateTime int64 `json:"createTime"`
 	//CreateTimeCopy int64         `json:"createTimeCopy"`
-	UpdateTime   int64         `json:"updateTime"`
-	ApproveTime  int64         `json:"approveTime"`
-	Provider     *BaseUserInfo `json:"provider"`
-	FormList     []*Form       `json:"formList" valid:"Required"`
-	Speechs      []Speech      `json:"speechs"`
-	Pictures     []Picture     `json:"pictures"`
-	Videos       []Video       `json:"videos"`
-	PublicStatus int           `json:"-"` //publicStatus
+	UpdateTime  int64         `json:"updateTime"`
+	ApproveTime int64         `json:"approveTime"`
+	Provider    *BaseUserInfo `json:"provider"`
+	FormList    []*Form       `json:"formList" valid:"Required"`
+	SelfChecks  SelfChecks    `json:"selfChecks"`
+	Speechs     []Speech      `json:"speechs"`
+	Pictures    []Picture     `json:"pictures"`
+	Videos      []Video       `json:"videos"`
+
+	PublicStatus int `json:"-"` //publicStatus
 }
 type ChanceData struct {
 	ThumbsUpTotal int `json:"thumbsupTotal"` //点赞总数
--- a/protocol/chance_approve.go
查看文件 @63ef032
+++ b/protocol/chance_approve.go
查看文件 @63ef032
@@ -24,6 +24,7 @@ type ChanceApproveRequest struct {
 	ReviewStatus int   `json:"reviewStatus"` //protocol.ReviewStatus
 	//Suggestion string `json:"suggestion"` //原因/建议
 	ApproveData ApproveData `json:"approveData"` //审核数据
+	SelfChecks  SelfChecks  `json:"selfChecks"`
 }
 type ChanceApproveResponse struct {
 }
@@ -66,13 +67,13 @@ type ProcessItem struct {
 	ApproveType  int   `json:"approveType"`  //审批类型 1 业务区域负责人 2 指定成员 3 角色
 	ApproveTime  int64 `json:"approveTime"`  //审核时间
 	//Role   Role  `json:"role"` //角色
-	Uid         int64        `json:"uid"`
-	Name        string       `json:"name"`
-	RoleName    string       `json:"roleName"`
-	Role        int          `json:"-"`
-	ApproveData *ApproveData `json:"approveData"` //审核数据
-	//ApproveUser UserItem   `json:"approveUser"` //审核人  //状态不是审核中
-	ApproveUsers []UserItem `json:"approveUsers"` //审核人员 //1 会签 2 或签 //审核中 1.部门长 2.角色
+	Uid          int64        `json:"uid"`
+	Name         string       `json:"name"`
+	RoleName     string       `json:"roleName"`
+	Role         int          `json:"-"`
+	SelfChecks   SelfChecks   `json:"selfChecks"`
+	ApproveData  *ApproveData `json:"approveData"`  //审核数据
+	ApproveUsers []UserItem   `json:"approveUsers"` //审核人员 //1 会签 2 或签 //审核中 1.部门长 2.角色
 }
 //公开数据
--- a/protocol/check.go
查看文件 @63ef032
+++ b/protocol/check.go
查看文件 @63ef032
 package protocol
-import "strings"
+import (
+	"bytes"
+	"encoding/json"
+	"fmt"
+	"gitlab.fjmaimaimai.com/mmm-go/gocomm/pkg/log"
+	"opp/internal/utils"
+	"strings"
+)
 /*机会-自查内容*/
+var CheckOptionsCommit = []CheckOption{{Item: "是", NeedOther: false}, {Item: "否", NeedOther: false}, {Item: "不清楚", NeedOther: false}}
+//var CheckOptionsApprove = []CheckOption{{Item: "是",NeedOther:false},{Item: "否",NeedOther:true},{Item: "不清楚",NeedOther:false}}
 //自查结果列表
 type SelfCheckResults []selfCheckResult
 type selfCheckResult struct {
-	CheckItem string `json:"checkItem"`
-	Total     int    `json:"total"`
+	Item  string `json:"item"`
+	Total int    `json:"total"`
 }
 //自查项列表
 type SelfChecks []SelfCheck
 type SelfCheck struct {
-	Id        int64  `json:"id"`
 	CheckItem string `json:"checkItem"`
+	GroupId   int64  `json:"groupId"` //分组
 	Answer    string `json:"answer,omitempty"`
 	Reason    string `json:"reason,omitempty"`
-	Group     int    `json:"group"` //分组
+}
+
+func (c SelfCheck) Key() string {
+	return fmt.Sprintf("%v-%v", c.GroupId, c.CheckItem)
+}
+
+func NewSelfChecks(data string) (rsp SelfChecks) {
+	if len(data) == 0 {
+		return
+	}
+	e := json.Unmarshal([]byte(data), &rsp)
+	if e != nil {
+		log.Error(e)
+	}
+	return
 }
 //统计自查结果
 func (s SelfChecks) Static() SelfCheckResults {
-	results := []selfCheckResult{{CheckItem: "是"}, {CheckItem: "否"}, {CheckItem: "不清楚"}}
+	if len(s) == 0 {
+		return []selfCheckResult{}
+	}
+	results := []selfCheckResult{{Item: "是"}, {Item: "否"}, {Item: "不清楚"}}
 	for i := range s {
 		check := (s)[i]
 		for k := range results {
-			if strings.EqualFold(results[k].CheckItem, check.CheckItem) {
+			if strings.EqualFold(results[k].Item, check.Answer) {
 				results[k].Total = results[k].Total + 1
 				break
 			}
@@ -35,3 +61,104 @@ func (s SelfChecks) Static() SelfCheckResults {
 	}
 	return SelfCheckResults(results)
 }
+
+//自查校验
+func (s SelfChecks) Valid() (err error) {
+	if len(s) == 0 {
+		return
+	}
+	for i := range s {
+		c := s[i]
+		if c.GroupId == 0 {
+			err = NewErrWithMessage(2)
+			return
+		}
+		if len(c.CheckItem) == 0 {
+			err = NewErrWithMessage(2)
+			return
+		}
+		if len(c.Answer) == 0 {
+			err = NewCustomMessage(2, "自查项未填写")
+			return
+		}
+	}
+	return
+}
+
+//自查内容
+func (s SelfChecks) String() string {
+	var buf bytes.Buffer
+	for i := range s {
+		c := s[i]
+		if len(c.Reason) == 0 {
+			buf.WriteString(fmt.Sprintf("%v：%v；\n", c.CheckItem, c.Answer))
+		} else {
+			buf.WriteString(fmt.Sprintf("%v：%v，理由：%v；\n", c.CheckItem, c.Answer, c.Reason))
+		}
+	}
+	return buf.String()
+}
+func (s SelfChecks) Compare(dst string) (rspChecks SelfChecks, err error) {
+	var (
+		dstChecks SelfChecks
+		mapChecks = make(map[string]SelfCheck)
+	)
+	rspChecks = make([]SelfCheck, 0)
+	if len(s) == 0 {
+		return
+	}
+	utils.JsonUnmarshal(dst, &dstChecks)
+	if len(s) != len(dstChecks) {
+		err = NewCustomMessage(1, "自查项有误")
+		log.Error(err, s, dstChecks)
+		return
+	}
+	for i := range dstChecks {
+		c := dstChecks[i]
+		mapChecks[c.Key()] = c
+	}
+	for i := range s {
+		c := s[i]
+		if v, ok := mapChecks[c.Key()]; ok {
+			//回答不一直
+			if !strings.EqualFold(c.Answer, v.Answer) {
+				rspChecks = append(rspChecks, c)
+				continue
+			}
+			if len(c.Reason) > 0 {
+				rspChecks = append(rspChecks, c)
+				continue
+			}
+		}
+	}
+	return
+}
+
+//自查问题
+type CheckQuestion struct {
+	CheckItem    string        `json:"checkItem"`
+	Title        string        `json:"title"`
+	GroupId      int64         `json:"groupId"`
+	CheckOptions []CheckOption `json:"options"`
+}
+type CheckOption struct {
+	Item      string `json:"item"`
+	NeedOther bool   `json:"needOther"` //是否需填写其他的内容【1：需要】【2：不需要】
+}
+
+func NewCheckQuestion(checkItem, title string, groupId int64, ops []CheckOption) *CheckQuestion {
+	return &CheckQuestion{
+		CheckItem:    checkItem,
+		Title:        title,
+		GroupId:      groupId,
+		CheckOptions: ops,
+	}
+}
+
+/*CheckQuestions  自查问题列表*/
+type CheckQuestionsRequest struct {
+	ChanceId int64 `json:"chanceId" valid:"Required"`
+}
+type CheckQuestionsResponse struct {
+	Questions []*CheckQuestion `json:"questions"`
+}
--- a/protocol/global.go
查看文件 @63ef032
+++ b/protocol/global.go
查看文件 @63ef032
@@ -61,9 +61,9 @@ func init() {
 var ApproveLog = map[int]string{
 	1:  "提交了机会",                                            //提交人提交机会
 	2:  "删除了机会",                                            //提交人删除机会
-	3:  "退回了机会",                                            //审批人退回机会
-	4:  "通过了机会；基础评分：%v分，附加评分：%v分，价值评分：%v分，公开状态：公司公开",       //审批人通过机会（公司公开）
-	5:  "通过了机会；基础评分：%v分，附加评分：%v分，价值评分：%v分，公开状态：%v",         //审批人通过机会（部门公开） 测试部、销售部
+	3:  "退回了机会;\n%v",                                       //审批人退回机会
+	4:  "通过了机会；\n%v\n基础评分：%v分，附加评分：%v分，价值评分：%v分，公开状态：公司公开", //审批人通过机会（公司公开）
+	5:  "通过了机会；\n%v\n基础评分：%v分，附加评分：%v分，价值评分：%v分，公开状态：%v",   //审批人通过机会（部门公开） 测试部、销售部
 	6:  "系统  自动通过了机会；基础评分：%v分，附加评分：%v分，价值评分：%v分，公开状态：公司公开", //审批人通过了机会（系统自动通过）
 	7:  "修改了公开状态：公司公开",                                     //审批通过后修改公开状态（公司公开）
 	8:  "修改了公开状态：%v",                                       //审批通过后修改公开状态（部门公开)
--- a/services/agg/chance.go
查看文件 @63ef032
+++ b/services/agg/chance.go
查看文件 @63ef032
 package agg
 import (
+	"encoding/json"
 	"fmt"
+	"github.com/astaxie/beego/orm"
 	"gitlab.fjmaimaimai.com/mmm-go/gocomm/pkg/log"
 	"opp/internal/utils"
 	"opp/models"
@@ -233,3 +235,79 @@ func SetMsgItem(header *protocol.RequestHeader, msg protocol.MsgItemOrm, commIte
 	commItem.SourceId = msg.SourceId
 	commItem.SourceType = msg.SourceType
 }
+
+//获取自查问题列表 通过模板
+func GetCheckQuestionsByTemplateId(id int64) (rsp []*protocol.CheckQuestion, err error) {
+	var (
+		checks []*models.AuditCheck
+	)
+	rsp = make([]*protocol.CheckQuestion, 0)
+	if checks, err = models.GetAuditCheckBy(id); err != nil {
+		log.Error(err)
+		return
+	}
+	if len(checks) == 0 {
+		return
+	}
+	var tmpGroupId int64
+	var idx int = 0
+	var groupIdx = 0
+	for i := range checks {
+		c := checks[i]
+
+		if tmpGroupId != c.Pid {
+			groupIdx++
+			idx = 0
+		}
+		tmpGroupId = c.Pid
+		item := protocol.NewCheckQuestion(c.Title, getQuestionTitle(groupIdx, idx, c.Title), c.Pid, protocol.CheckOptionsCommit)
+		rsp = append(rsp, item)
+		idx++
+	}
+	return
+}
+
+//获取自查问题列表 通过机会（历史模板）
+func GetCheckQuestionsByChanceId(id int64) (rsp []*protocol.CheckQuestion, err error) {
+	var (
+		chance     *models.Chance
+		selfChecks protocol.SelfChecks
+	)
+	rsp = make([]*protocol.CheckQuestion, 0)
+	if err = utils.ExecuteQueryOne(&chance, models.SqlGetChanceSelfChecks, id); err != nil {
+		if err == orm.ErrNoRows {
+			err = nil
+			return
+		}
+		log.Error(err)
+		return
+	}
+	if len(chance.SelfChecks) == 0 {
+		return
+	}
+	if e := json.Unmarshal([]byte(chance.SelfChecks), &selfChecks); e != nil {
+		log.Error(e)
+		return
+	}
+	var tmpGroupId int64
+	var idx int = 0
+	var groupIdx = 0
+	for i := range selfChecks {
+		c := selfChecks[i]
+		if tmpGroupId != c.GroupId {
+			groupIdx++
+			idx = 0
+		}
+		item := protocol.NewCheckQuestion(c.CheckItem, getQuestionTitle(groupIdx, idx, c.CheckItem), c.GroupId, protocol.CheckOptionsCommit)
+		rsp = append(rsp, item)
+		idx++
+	}
+	return
+}
+
+func getQuestionTitle(groupIdx int, idx int, title string) string {
+	if idx == 0 {
+		return fmt.Sprintf("%v、%v？", groupIdx, title)
+	}
+	return fmt.Sprintf("%v.%v、%v？", groupIdx, idx, title)
+}
--- a/services/chance/approve.go
查看文件 @63ef032
+++ b/services/chance/approve.go
查看文件 @63ef032
@@ -276,6 +276,7 @@ func ChanceApprove(header *protocol.RequestHeader, request *protocol.ChanceAppro
 		mapProcess          = make(map[string]interface{})
 		mapChance           = make(map[string]interface{})
 		result              *protocol.ChanceCalculateScoreResponse
+		difChecks           protocol.SelfChecks
 	)
 	rsp = &protocol.ChanceApproveResponse{}
 	//TODO:测试注入
@@ -308,6 +309,7 @@ func ChanceApprove(header *protocol.RequestHeader, request *protocol.ChanceAppro
 		err = protocol.NewErrWithMessage(5202)
 		return
 	}
+	difChecks, _ = request.SelfChecks.Compare(chance.SelfChecks)
 	{
 		if request.ReviewStatus == protocol.ReviewStatusPass {
 			//计算发现分
@@ -325,6 +327,7 @@ func ChanceApprove(header *protocol.RequestHeader, request *protocol.ChanceAppro
 		mapProcess["ApproveTime"] = time.Now()
 		mapProcess["IsActive"] = int8(0)
 		mapProcess["UpdateAt"] = time.Now()
+		mapProcess["SelfChecks"] = common.AssertJson(difChecks)
 		mapChance["ApproveTime"] = time.Now()
 		mapChance["BasicScore"] = request.ApproveData.Score.BasicScore
@@ -341,13 +344,7 @@ func ChanceApprove(header *protocol.RequestHeader, request *protocol.ChanceAppro
 			mapProcess["DiscoveryScore"] = request.ApproveData.Score.DiscoveryScore
 			mapProcess["ApproveData"] = common.AssertJson(request.ApproveData)
 			mapProcess["EnableStatus"] = int8(1)
-
-			//mapChance["BasicScore"] = request.ApproveData.Score.BasicScore
-			//mapChance["ExtraScore"] = request.ApproveData.Score.ExtraScore
-			//mapChance["ValueScore"] = request.ApproveData.Score.ValueScore
-			//mapChance["DiscoveryScore"] = request.ApproveData.Score.DiscoveryScore
-			//mapChance["ApproveData"] = common.AssertJson(request.ApproveData)
-			//mapChance["PublishStatus"] = request.ApproveData.PublicData.PublishStatus
+			mapChance["SelfChecks"] = common.AssertJson(request.SelfChecks)
 		}
 	}
 	log.Info(fmt.Sprintf("用户:%v 提交审核 机会编号:%v 审批流编号:%v 审批状态:%v", header.UserId, chance.Id, process.Id, request.ReviewStatus))
@@ -384,16 +381,6 @@ func ChanceApprove(header *protocol.RequestHeader, request *protocol.ChanceAppro
 			{
 				mapChance["ReviewStatus"] = int8(request.ReviewStatus)
 			}
-			//发送审核结果消息给提交人
-			//for i := range approveItemResponse.MessageData.ApplyUserMessage {
-			//	message := approveItemResponse.MessageData.ApplyUserMessage[i]
-			//	nextApprovers = append(nextApprovers, message.ReceiverInfo.ReceiverUid)
-			//	if err = agg.SendApprovedMsg(message.ReceiverInfo.ReceiverUid, message.ReceiverInfo.ReceiverName,
-			//		header.CompanyId, chance.Id, chance.ChanceTypeId, request.ReviewStatus, protocol.MsgTypeAuditBy); err != nil {
-			//		log.Error(err)
-			//		return
-			//	}
-			//}
 		} else {
 			//发送下一个消息给下一流程的审核人
 			for i := range approveItemResponse.MessageData.ApproveMessage {
@@ -423,7 +410,7 @@ func ChanceApprove(header *protocol.RequestHeader, request *protocol.ChanceAppro
 			}
 		}
 	}
-	if err = saveApproveMsgByApproveData(header, orm, request.ReviewStatus, chance, request.ApproveData); err != nil {
+	if err = saveApproveMsgByApproveData(header, orm, request.ReviewStatus, chance, request.ApproveData, difChecks); err != nil {
 		orm.Rollback()
 		log.Error("发送审核日志失败", err)
 		return
@@ -486,7 +473,7 @@ func ProcessIntegrate(header *protocol.RequestHeader, request *ProcessIntegrateR
 }
 //发送审核日志
-func saveApproveMsgByApproveData(header *protocol.RequestHeader, orm orm.Ormer, reviewStatus int, chance *models.Chance, approveData protocol.ApproveData) (err error) {
+func saveApproveMsgByApproveData(header *protocol.RequestHeader, orm orm.Ormer, reviewStatus int, chance *models.Chance, approveData protocol.ApproveData, selfChecks protocol.SelfChecks) (err error) {
 	var (
 		parames = make([]interface{}, 0)
 		code    = 0
@@ -494,11 +481,12 @@ func saveApproveMsgByApproveData(header *protocol.RequestHeader, orm orm.Ormer, 
 	if reviewStatus == protocol.ReviewStatusReturn {
 		//发送退回日志
 		code = 3
+		parames = append(parames, selfChecks.String())
 	}
 	if reviewStatus == protocol.ReviewStatusPass {
 		//发送通过日志
 		score := approveData.Score
-		parames = append(parames, []interface{}{score.BasicScore, score.ExtraScore, score.ValueScore}...)
+		parames = append(parames, []interface{}{selfChecks.String(), score.BasicScore, score.ExtraScore, score.ValueScore}...)
 		if approveData.PublicData.PublishStatus == protocol.PublicToCompany {
 			code = 4
 		}
@@ -561,6 +549,7 @@ func ChanceApproveProcess(header *protocol.RequestHeader, chance *models.Chance)
 			Uid:          process.Uid,
 			Name:         process.UserName,
 		}
+		utils.JsonUnmarshal(process.SelfChecks, &item.SelfChecks)
 		if item.ApproveType == protocol.AuditBySpecailUser {
 			item.ApproveType = protocol.AuditByUser
 		}
--- a/services/chance/chance.go
查看文件 @63ef032
+++ b/services/chance/chance.go
查看文件 @63ef032
@@ -292,6 +292,10 @@ func Template(header *protocol.RequestHeader, request *protocol.TemplateRequest)
 	if len(item.Example) > 0 {
 		template.Link = fmt.Sprintf("%v/#/ability/opportunity?id=%v", beego.AppConfig.String("h5_host"), item.Id)
 	}
+	if template.Question, err = agg.GetCheckQuestionsByTemplateId(templates.Id); err != nil {
+		log.Error(err)
+		return
+	}
 	for j := range forms {
 		form := forms[j]
 		template.FormList[j] = &protocol.Form{
@@ -395,6 +399,7 @@ func ChanceSubmit(header *protocol.RequestHeader, request *protocol.ChanceSubmit
 		DepartmentId:        request.RelatedDepartment,
 		Code:                fmt.Sprintf("%v%v", chanceType.Code, template.Code),
 		Status:              models.ChanceStatusOpen,
+		SelfChecks:          common.AssertJson(request.SelfChecks),
 	}
 	//生成提交记录
 	if _, err = orm.Insert(GenAuditFlowProcess_Submit(header.UserId, chance.Id, template.Id, protocol.ReviewStatusSubmit)); err != nil {
@@ -591,13 +596,13 @@ func ChanceUpdate(header *protocol.RequestHeader, request *protocol.ChanceUpdate
 	//6.更新文件
 	{
 		if chanceData, err = models.GetChanceDataByChanceId(chance.Id); err == nil {
-
-			if err = utils.UpdateTableByMapWithOrmer(orm, chanceData, map[string]interface{}{
+			chanceDataMap := map[string]interface{}{
 				"Speechs":  common.AssertJson(request.Speechs),
 				"Images":   common.AssertJson(request.Pictures),
 				"Videos":   common.AssertJson(request.Videos),
 				"UpdateAt": time.Now(),
-			}); err != nil {
+			}
+			if err = utils.UpdateTableByMapWithOrmer(orm, chanceData, chanceDataMap); err != nil {
 				log.Error(err)
 				orm.Rollback()
 				return
@@ -700,6 +705,7 @@ func ChanceUpdate(header *protocol.RequestHeader, request *protocol.ChanceUpdate
 		//机会发布 并且当前机会不是已经通过的，机会状态审核中（存在更新时自动通过）
 		if request.IsPublish && chance.ReviewStatus != protocol.ReviewStatusPass {
 			updateMap["ReviewStatus"] = int8(protocol.ReviewStatusAuditging)
+			updateMap["SelfChecks"] = common.AssertJson(request.SelfChecks)
 		}
 		updateMap["AuditTemplateConfig"] = common.AssertJson(auditConfig)
 		updateMap["Content"] = request.Content
@@ -1655,7 +1661,6 @@ func MyApproveChance(header *protocol.RequestHeader, request *protocol.MyApprove
 				commItem.ChanceStatus = protocol.ChanceStatusDelete
 				log.Error(chance.ChanceUserId, header.CompanyId, err)
 				err = nil
-				//return
 			} else {
 				item := protocol.ChanceItem{
 					Id:          chance.ChanceId,
@@ -1663,8 +1668,6 @@ func MyApproveChance(header *protocol.RequestHeader, request *protocol.MyApprove
 					CreateTime:  chance.CreateTime.Unix() * 1000,
 					UpdateTime:  chance.UpdateTime.Unix() * 1000,
 					ApproveTime: chance.ChanceApproveTime.Unix() * 1000,
-					//CreateTime:chance.c
-					//CreateTime: chance.CreateTime.Unix() * 1000,
 				}
 				if item.ApproveTime < 0 {
 					item.ApproveTime = chance.UpdateTime.Unix() * 1000
@@ -1678,8 +1681,7 @@ func MyApproveChance(header *protocol.RequestHeader, request *protocol.MyApprove
 			}
 		}
 		approve := protocol.Approve{
-			ProcessId: chance.Id,
-			//Provider:provider,
+			ProcessId:  chance.Id,
 			CreateTime: chance.ProcessCreateTime.Unix() * 1000,
 		}
 		//审核过的才有审核时间
@@ -1701,6 +1703,7 @@ func MyApproveChance(header *protocol.RequestHeader, request *protocol.MyApprove
 				commItem.Score = approveData.Score
 			}
 		}
+		commItem.SelfCheckResult = protocol.NewSelfChecks(chance.SelfChecks).Static()
 		rsp.List = append(rsp.List, commItem)
 	}
 	return
@@ -2084,6 +2087,7 @@ func ChanceDetail(header *protocol.RequestHeader, request *protocol.ChanceDetail
 		UpdateTime: chance.UpdateAt.Unix() * 1000,
 	}
 	jsonUnmarshal(chance.SourceContent, &item.FormList)
+	jsonUnmarshal(chance.SelfChecks, &item.SelfChecks)
 	item.FormList = clearEmptyForm(item.FormList)
 	if chanceData, err = models.GetChanceDataByChanceId(chance.Id); err == nil {
@@ -2324,3 +2328,14 @@ func ChanceReviseDetail(header *protocol.RequestHeader, request *protocol.Chance
 	rsp.ChanceId = detail.ChanceId
 	return
 }
+
+//自查问题列表
+func CheckQuestions(header *protocol.RequestHeader, request *protocol.CheckQuestionsRequest) (rsp *protocol.CheckQuestionsResponse, err error) {
+	var ()
+	rsp = &protocol.CheckQuestionsResponse{}
+	rsp.Questions, err = agg.GetCheckQuestionsByChanceId(request.ChanceId)
+	if err != nil {
+		log.Error(err)
+	}
+	return
+}