mirror of
https://gitee.com/ShopeX/OMS
synced 2026-03-22 10:25:35 +08:00
115 lines
7.4 KiB
XML
115 lines
7.4 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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<permission id="invoice_purchase_payments">现购单</permission>
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<permission id="invoice_credit_sheet">赊购单</permission>
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<permission id="invoice_purchase_refunds">采购退款单</permission>
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<!--<permission id="invoice_purchase_payments_cancel">单据作废</permission>-->
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<permission id="invoice_clearingtables">采购结算统计</permission>
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<!-- <permission id="invoice_countertables">盘点损益汇总表</permission> -->
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<permission id="finance_purchase_payments">付款单查询</permission>
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<permission id="finance_credit_sheet">赊购单查询</permission>
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<permission id="finance_purchase_refunds">采购退款单查询</permission>
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<!-- <permission id="finance_inventory_confirm">损益确认</permission> -->
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<!--
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<permission id="purchase_purchase_io">采购入库</permission>
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<permission id="purchase_returned_io">采购退货</permission>
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<permission id="purchase_po">采购订单</permission>
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<permission id="purchase_check">待审核</permission>
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<permission id="purchase_do_eo">待入库</permission>
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<permission id="purchase_eo">入库单</permission>
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<permission id="purchase_returned">采购退货单</permission>-->
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<permission id="purchase_supplier">供应商</permission>
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<permission id="purchase_supplier_goods">供应商货品</permission>
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<permission id="purchase_do_need">补货提醒</permission>
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<!-- 导出权限-->
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<permission id="purchase_export">采购订单导出</permission>
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<permission id="supplier_export">供应商导出</permission>
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<permission id="purchase_checkup">采购单审核</permission>
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<permission id="purchase_order_wait">待寻仓订单</permission>
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<permission id="purchase_pick_order_items">JIT订单明细列表</permission>
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</permissions>
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<workground name="供应计划" id="console_purchasecenter" order="700" icon="icon-gongyingjihua-01">
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<menugroup name="采购管理" en="purchase-management">
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<menu controller='admin_purchase' action='need' permission='purchase_do_need' display='true' order='2000400'>补货提醒</menu>
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</menugroup>
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</workground>
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<workground name="唯品会" id="vopvip" order="2000" icon="icon-weipinguanli">
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<menugroup name="唯品JITX" en="vipshop-jitx">
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<menu controller='admin_order_wait' action='index' permission='purchase_order_wait' display='true' order="9000010">待寻仓订单</menu>
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</menugroup>
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<menugroup name="唯品JIT" en="console-vipshop-jit">
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<menu controller='admin_pick_order_items' action='index' permission='purchase_pick_order_items' display='true' order="9000020">JIT订单明细</menu>
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</menugroup>
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</workground>
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<!--<workground name="基础档案" id="goods_manager" order="500">
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<menugroup name="采购管理">
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<menu controller='admin_purchase' action='index' permission='purchase_po' display='true' order='1000200'>采购订单</menu>
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<menu controller='admin_purchase' action='checklist' permission='purchase_check' display='false' order='1000300'>待审核</menu>
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<menu controller='admin_purchase' action='eoList' permission='purchase_do_eo' display='false' order='1000400'>待入库</menu>
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<menu controller='admin_eo' action='index' permission='purchase_eo' display='false' order='1000500'>入库单</menu>
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<menu controller='admin_returned_purchase' action='index' params='p[0]:eo' permission='purchase_returned' display='true' order='1000600'>采购退货单</menu>
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<menu controller='admin_purchase' action='need' permission='purchase_do_need' display='true' order='1000700'>补货提醒</menu>
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<menu controller='admin_purchase' action='index' params='action:export' permission='purchase_export' display='false'>采购订单导出</menu>
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<menu controller='admin_purchase' permission='purchase_checkup' display='false'>采购单审核</menu>
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</menugroup>
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<menugroup name="供应商管理">
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<menu controller='admin_supplier' action='index' permission='purchase_supplier' display='true' order='2000100'>供应商</menu>
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<menu controller='admin_supplier' action='index' params='action:export' permission='supplier_export' display='false'>供应商导出</menu>
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</menugroup>
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</workground>-->
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<workground name="基础档案" id="goods_manager" order="600" icon="icon-jichudangan-01">
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<menugroup name="供应商管理" en="supplier-management">
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<menu controller='admin_supplier' action='index' permission='purchase_supplier' display='true' order='5000100'>供应商</menu>
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<menu controller='admin_supplier_goods' action='index' permission='purchase_supplier_goods' display='true' order='5000101'>供应商货品</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="1200" icon="icon-danjubaobiao-01">
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<menugroup name="财务报表" en="financial-statement">
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<menu controller='admin_statement' action='ClearingTables' permission='invoice_clearingtables' display='true' order='1000504'>采购结算统计</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="1200" icon="icon-danjubaobiao-01">
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<menugroup name="采购单据" en="purchase-bill">
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<menu controller='admin_purchase_payments' action='index' params='p[0]:2' permission='invoice_purchase_payments' display='true' order='1000300'>现购单</menu>
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<menu controller='admin_credit_sheet' action='index' params='p[0]:2' permission='invoice_credit_sheet' display='true' order='1000301'>赊购单</menu>
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<menu controller='admin_purchase_refunds' action='index' params='p[0]:2' permission='invoice_purchase_refunds' display='true' order='1000302'>采购退款单</menu>
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<!--<menu controller='admin_purchase_payments' action='index' params='p[0]:3' permission='invoice_purchase_payments_cancel' display='true' order='2000400'>单据作废</menu>-->
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</menugroup>
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</workground>
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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="采购财务" en="purchasing-finance">
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<menu controller='admin_purchase_payments' action='index' params='p[0]:1' permission='finance_purchase_payments' display='true' order='3000103'>现购应付</menu>
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<menu controller='admin_credit_sheet' action='index' params='p[0]:1' permission='finance_credit_sheet' display='true' order='3000104'>赊购应付</menu>
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<menu controller='admin_purchase_refunds' action='index' params='p[0]:1' permission='finance_purchase_refunds' display='true' order='3000105'>采购应收</menu>
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</menugroup>
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</workground>
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</desktop>
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