采购单审批流程

app/common/utils/approval/service/ApprovalFlowService.php

@@ -594,8 +594,6 @@ class ApprovalFlowService
 
         // 业务标题/内容
         $approvalType = array_flip(\app\common\service\SysDictService::pluckKeyValueByCode('approval_type'));
-        // $title = $prefix.'审批通知';
-        // $content = "{$prefix}你有一条审批 {$text}：类型 {$instance->flow_type}，业务ID {$instance->biz_id}";
 
         switch ($instance->flow_type) {
             case 'stock_orders':
@@ -610,6 +608,15 @@ class ApprovalFlowService
             case 'stock_orders_nullify':
                 // 备货单作废
                 break;
+            case 'purchase_orders':
+                // 采购单
+                $purchaseOrder = \app\common\model\PurchaseOrders::find($instance->biz_id);
+                if ($purchaseOrder) {
+                    $title   = $prefix."采购单：{$purchaseOrder->order_no}";
+                    $flowTxt = $approvalType[$instance->flow_type] ?? $instance->flow_type;
+                    $content = "{$prefix}你有一条审批 {$text}：类型 {$flowTxt}，业务单号 {$purchaseOrder->order_no}";
+                }
+                break;
             case 'purchase_order':
                 // 采购单
                 break;