mirror of
https://gitee.com/ShopeX/OMS
synced 2026-04-04 06:26:52 +08:00
61783b7d01
2. 【新增】手工创建订单折扣可输入正数 3. 【优化】盘点申请单确认 4. 【修复】采购退货单模拟出库失败问题 5. 【新增】订单金额客户实付与结算金额 6. 【优化】仓库发货统计报表物料名称显示 7. 【优化】自有仓储虚拟发货逻辑 8. 【修复】基础物料分类管理问题
77 lines
5.6 KiB
XML
77 lines
5.6 KiB
XML
<!--
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Copyright 2012-2026 ShopeX (https://www.shopex.cn)
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Licensed under the Apache License, Version 2.0 (the "License");
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you may not use this file except in compliance with the License.
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You may obtain a copy of the License at
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http://www.apache.org/licenses/LICENSE-2.0
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Unless required by applicable law or agreed to in writing, software
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distributed under the License is distributed on an "AS IS" BASIS,
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WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
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See the License for the specific language governing permissions and
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limitations under the License.
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-->
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<desktop>
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<permissions>
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<permission id="finance_ar_index">销售应收单</permission>
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<permission id="finance_settlement_index">实收实退单</permission>
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<!-- <permission id="finance_bill_sale">收退款单</permission>
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<permission id="finance_bill_index">费用账单</permission>
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<permission id="finance_ar_verification_index">应收对冲</permission>
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<permission id="finance_verification_index">核销日志</permission> -->
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<!-- <permission id="finance_bill_order_index">订单收支明细</permission> -->
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<!-- <permission id="finance_bill_setting_index">费用项管理</permission> -->
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<permission id="finance_bill_setting_init">账期设置</permission>
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<permission id="finance_monthend_index">月末结账</permission>
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<!-- <permission id="finance_gaptype_index">差异类型设置</permission> -->
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<!-- <permission id="finance_bill_confirm">无归属账单</permission> -->
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<!-- <permission id="finance_bills_analysis">费用统计</permission> -->
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</permissions>
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<!-- <adminpanel group="desktop_operationlog" permission="finance_tasklog_index" controller='tasklog' action='index' display='true'>定时任务日志</adminpanel> -->
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<workground name="财务管理" id="finance_center" order="400" icon="icon-caiwuguanli-01">
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<menugroup name="财单单据" en="bill-checking">
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<menu controller='ar' action='index' permission='finance_ar_index' display='true' order='3000100'>应收应退单</menu>
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<menu controller='settlement' action='index' permission='finance_settlement_index' display='true' order='3000200'>实收实退单</menu>
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<!-- <menu controller='bill' action='sale' permission='finance_bill_sale' display='false' order='3000201'>销售实收单</menu> -->
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<!-- <menu controller='bill' action='index' permission='finance_bill_index' display='false' order='3000202'>费用账单</menu> -->
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<!-- <menu controller='ar_verification' action='index' permission='finance_ar_verification_index' display='false' order='3000301'>应收冲销</menu> -->
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<!-- <menu controller='verification' action='index' permission='finance_verification_index' display='false' order='3000302'>核销日志</menu> -->
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</menugroup>
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<!-- <menugroup name="账单基础数据"> -->
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<!-- <menu controller='bill' action='bill_import' permission='finance_ar_index' display='false' order='3000803'>账单导入</menu> -->
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<!-- <menu controller='bill_confirm' action='index' permission='finance_bill_confirm' display='false' order='3000402'>实收账单确认</menu> -->
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<!-- </menugroup> -->
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<menugroup name="财务账期" en="finance-management">
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<menu controller='setting_init' action='index' permission='finance_bill_setting_init' display='false' order='1900100'>账期设置</menu>
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<menu controller='monthend' action='index' permission='finance_monthend_index' display='true' order='1900100'>账期列表</menu>
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<!-- 详情页面菜单，display='false'表示不在菜单中显示，但用于权限检查 -->
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<menu controller='monthend_verification' action='index' permission='finance_monthend_index' display='false' order='1900200'>核销列表</menu>
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<!-- <menu controller='monthend_verification' action='index' permission='finance_monthend_index' display='false' order='1000300'>账期核销</menu> -->
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<!-- <menu controller='monthend_detail' action='index' permission='finance_monthend_index' display='false' order='1000400'>账期详情</menu> -->
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<!-- <menu controller='monthend_uncharge' action='index' permission='finance_monthend_index' display='false' order='1000500'>往期单据</menu> -->
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</menugroup>
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<!-- <menugroup name="对账报表">
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<menu controller='bill_order' action='index' permission='finance_bill_order_index' display='false' order='3000701'>订单收支明细</menu>
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<menu controller='ar_item' action='index' permission='finance_ar_index' display='false' order='3000702'>销售到账明细</menu>
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</menugroup> -->
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<!-- <menugroup name="账单设置" en="bill-basic-set">
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<menu controller='gaptype' action='index' permission='finance_gaptype_index' display='true' order='2000400'>差异类型设置</menu>
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</menugroup> -->
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</workground>
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<!-- <workground name="单据报表" id="invoice_center" order="1100">
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<menugroup name="财务报表">
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<menu controller='analysis_bills' action='index' permission='finance_bills_analysis' display='false' order='300501'>费用统计</menu>
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</menugroup>
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</workground> -->
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<!-- <workground name="配置管理" id="setting_tools" order="1020">
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<menugroup name="订单业务配置">
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<menu controller='bill_setting' action='index' permission='finance_bill_setting_index' display='false' order='3000602'>费用设置</menu>
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</menugroup>
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</workground> -->
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</desktop> |