mirror of
https://gitee.com/ShopeX/OMS
synced 2026-03-22 18:35:35 +08:00
56 lines
4.4 KiB
XML
56 lines
4.4 KiB
XML
<desktop>
|
|
<permissions>
|
|
<permission id="finance_ar_index">销售应收单</permission>
|
|
<permission id="finance_settlement_index">实收实退单</permission>
|
|
<!-- <permission id="finance_bill_sale">收退款单</permission>
|
|
<permission id="finance_bill_index">费用账单</permission>
|
|
<permission id="finance_ar_verification_index">应收对冲</permission>
|
|
<permission id="finance_verification_index">核销日志</permission> -->
|
|
<!-- <permission id="finance_bill_order_index">订单收支明细</permission> -->
|
|
<!-- <permission id="finance_bill_setting_index">费用项管理</permission> -->
|
|
<permission id="finance_bill_setting_init">账期设置</permission>
|
|
<permission id="finance_monthend_index">月末结账</permission>
|
|
<!-- <permission id="finance_bill_confirm">无归属账单</permission> -->
|
|
<!-- <permission id="finance_bills_analysis">费用统计</permission> -->
|
|
|
|
</permissions>
|
|
<!-- <adminpanel group="desktop_operationlog" permission="finance_tasklog_index" controller='tasklog' action='index' display='true'>定时任务日志</adminpanel> -->
|
|
<workground name="财务管理" id="finance_center" order="400" icon="icon-caiwuguanli-01">
|
|
<menugroup name="财单单据" en="bill-checking">
|
|
<menu controller='ar' action='index' permission='finance_ar_index' display='true' order='3000100'>应收应退单</menu>
|
|
<menu controller='settlement' action='index' permission='finance_settlement_index' display='true' order='3000200'>实收实退单</menu>
|
|
|
|
|
|
<!-- <menu controller='bill' action='sale' permission='finance_bill_sale' display='false' order='3000201'>销售实收单</menu> -->
|
|
<!-- <menu controller='bill' action='index' permission='finance_bill_index' display='false' order='3000202'>费用账单</menu> -->
|
|
<!-- <menu controller='ar_verification' action='index' permission='finance_ar_verification_index' display='false' order='3000301'>应收冲销</menu> -->
|
|
<!-- <menu controller='verification' action='index' permission='finance_verification_index' display='false' order='3000302'>核销日志</menu> -->
|
|
</menugroup>
|
|
<!-- <menugroup name="账单基础数据"> -->
|
|
<!-- <menu controller='bill' action='bill_import' permission='finance_ar_index' display='false' order='3000803'>账单导入</menu> -->
|
|
<!-- <menu controller='bill_confirm' action='index' permission='finance_bill_confirm' display='false' order='3000402'>实收账单确认</menu> -->
|
|
<!-- </menugroup> -->
|
|
<menugroup name="财务账期" en="finance-management">
|
|
<menu controller='setting_init' action='index' permission='finance_bill_setting_init' display='false' order='1900100'>账期设置</menu>
|
|
<menu controller='monthend' action='index' permission='finance_monthend_index' display='true' order='1900100'>账期列表</menu>
|
|
|
|
<!-- <menu controller='monthend_verification' action='index' permission='finance_monthend_index' display='false' order='1000300'>账期核销</menu> -->
|
|
<!-- <menu controller='monthend_detail' action='index' permission='finance_monthend_index' display='false' order='1000400'>账期详情</menu> -->
|
|
<!-- <menu controller='monthend_uncharge' action='index' permission='finance_monthend_index' display='false' order='1000500'>往期单据</menu> -->
|
|
</menugroup>
|
|
<!-- <menugroup name="对账报表">
|
|
<menu controller='bill_order' action='index' permission='finance_bill_order_index' display='false' order='3000701'>订单收支明细</menu>
|
|
<menu controller='ar_item' action='index' permission='finance_ar_index' display='false' order='3000702'>销售到账明细</menu>
|
|
</menugroup> -->
|
|
</workground>
|
|
<!-- <workground name="单据报表" id="invoice_center" order="1100">
|
|
<menugroup name="财务报表">
|
|
<menu controller='analysis_bills' action='index' permission='finance_bills_analysis' display='false' order='300501'>费用统计</menu>
|
|
</menugroup>
|
|
</workground> -->
|
|
<!-- <workground name="配置管理" id="setting_tools" order="1020">
|
|
<menugroup name="订单业务配置">
|
|
<menu controller='bill_setting' action='index' permission='finance_bill_setting_index' display='false' order='3000602'>费用设置</menu>
|
|
</menugroup>
|
|
</workground> -->
|
|
</desktop> |