完善采购审批流程、企业微信通知和采购专用章
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@@ -22,12 +22,12 @@
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<button class="btn primary">查询</button>
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<span class="grow"></span>
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<a class="btn" href="{{ url_for('export_ledger') }}">导出 Excel 台账</a>
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<a class="btn primary" href="{{ url_for('order_new') }}">新建订单</a>
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{% if user.role in ['maker','admin'] %}<a class="btn primary" href="{{ url_for('order_new') }}">新建订单</a>{% endif %}
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</form>
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<table class="grid">
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<tr>
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<th>单号</th><th>类型</th><th>供应商</th><th>采购日期</th><th class="num">金额</th>
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<th>状态</th><th>制单</th><th>审核</th><th>批准</th><th class="nowrap">操作</th>
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<th>状态</th><th>制单</th><th>审批</th><th class="nowrap">操作</th>
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</tr>
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{% for o in rows %}
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<tr>
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@@ -38,7 +38,6 @@
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<td class="num">{{ '%.2f'|format(o.total_amount) }}</td>
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<td><span class="badge {{ o.status }}">{{ o.status_text }}</span></td>
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<td>{{ o.created_by_name }}</td>
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<td>{{ o.reviewed_by or '-' }}</td>
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<td>{{ o.approved_by or '-' }}</td>
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<td class="nowrap">
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<a class="btn sm" href="{{ url_for('order_view', oid=o.id) }}">查看</a>
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@@ -46,7 +45,7 @@
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</td>
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</tr>
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{% else %}
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<tr><td colspan="10" class="center muted">没有符合条件的订单</td></tr>
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<tr><td colspan="9" class="center muted">没有符合条件的订单</td></tr>
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{% endfor %}
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</table>
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</div>
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