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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
36 lines
1.8 KiB
PHP
36 lines
1.8 KiB
PHP
<?php
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/**
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* 财务基础模块操作日志服务类
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*
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* @author Assistant
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* @version 1.0
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* @describe 处理财务基础模块的操作日志记录
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*/
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class financebase_operation_log
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{
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/**
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* 获取支持的操作类型
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*
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* @return array 操作类型配置
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*/
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public function get_operations()
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{
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$operations = array(
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'bill_category_rules_add' => array('name' => '新增收支分类', 'type' => 'bill_category_rules@financebase'),
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'bill_category_rules_edit' => array('name' => '编辑收支分类', 'type' => 'bill_category_rules@financebase'),
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'bill_category_rules_delete' => array('name' => '收支分类置为无效', 'type' => 'bill_category_rules@financebase'),
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'bill_category_rules_restore' => array('name' => '收支分类恢复', 'type' => 'bill_category_rules@financebase'),
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'account_chart_add' => array('name' => '会计科目新增', 'type' => 'account_chart@financebase'),
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'account_chart_edit' => array('name' => '会计科目编辑', 'type' => 'account_chart@financebase'),
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'account_chart_delete' => array('name' => '会计科目置为无效', 'type' => 'account_chart@financebase'),
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'account_chart_restore' => array('name' => '会计科目恢复', 'type' => 'account_chart@financebase'),
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'gap_add' => array('name' => '差异类型新增', 'type' => 'gap@financebase'),
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'gap_edit' => array('name' => '差异类型编辑', 'type' => 'gap@financebase'),
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'gap_delete' => array('name' => '差异类型置为无效', 'type' => 'gap@financebase'),
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'gap_restore' => array('name' => '差异类型恢复', 'type' => 'gap@financebase'),
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);
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return array('financebase' => $operations);
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}
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}
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