{% extends 'root/base.html' %} {% load static %} {% block title %} Approvals (Admin Tool) {% endblock %} {% block maincontent %} {% include 'root/loader.html' %}
| Company Code | Account Assignment Category | Account Assignment Value | Approver | Approver Code | Approval Limit | Approver Currency Key | Superior Company Code | Superior Account Assignment Value | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| {{ acc.0 }} | {% if acc.1 == 'AS' %}Asset | {% elif acc.1 == 'CC' %}Cost Center | {% elif acc.1 == 'GLACC' %}General Ledger Account | {% elif acc.1 == 'OR' %}Internal Order | {% elif acc.1 == 'WBS' %}Project | {% endif %}{{ acc.2 }} | {{ acc.3 }} | {{ acc.9 }} | {{ acc.7 }} | {{ acc.8 }} | {{ acc.5 }} | {{ acc.6 }} |