mirror of
https://gitee.com/ShopeX/OMS
synced 2026-03-22 10:25:35 +08:00
39 lines
2.4 KiB
XML
39 lines
2.4 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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<!--订单发票权限-->
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<!-- <permission id="invoice_order_front">预发票列表</permission>-->
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<permission id="invoice_list">发票列表</permission>
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<permission id="setting_invoice_content">发票内容管理</permission>
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<permission id="invoice_manager">发票信息配置</permission>
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<permission id="invoice_channel">发票渠道配置</permission>
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<permission id="make_invoice">发票开票操作</permission>
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<permission id="rush_red_invoice">发票冲红操作</permission>
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</permissions>
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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="订单发票" en="order-invoice-management">
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<!-- <menu controller='admin_order_front' action='index' permission='invoice_order_front' display='true' order='1000100'>预发票列表</menu>-->
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<menu controller='admin_order' action='index' permission='invoice_list' display='true' order='1000300'>发票列表</menu>
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<menu controller='admin_content' action='index' permission='setting_invoice_content' display='true' order='1000350'>发票内容管理</menu>
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<menu controller='admin_order_setting' action='index' permission='invoice_manager' display='true' order='1000400'>发票信息配置</menu>
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<menu controller='admin_channel' action='index' permission='invoice_channel' display='true' order='1000500'>发票渠道配置</menu>
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<menu controller='admin_order' action='batchBill' permission='make_invoice' display='false' order='1000500'>发票开票操作</menu>
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<menu controller='admin_order' action='batchCancel' permission='rush_red_invoice' display='false' order='1000500'>发票冲红操作</menu>
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</menugroup>
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</workground>
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</desktop> |