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feat: 调整

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Czw996 2022-03-24 17:17:05 +08:00
parent 0064370b5a
commit 2407b5878f
1 changed files with 69 additions and 5 deletions
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74
scripts/init_permission.py
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@ -2,14 +2,78 @@ from apps.system.models import PermissionGroup, Permission
PERMISSIONS = [
{
'name': '首页',
'permissions': [
{'name': '销售走势', 'code': 'sales_trend'},
{'name': '销售前十商品', 'code': 'sales_hot_goods'},
{'name': '入库任务提醒', 'code': 'stock_in_reminder'},
{'name': '出库任务提醒', 'code': 'stock_out_reminder'},
{'name': '库存预警', 'code': 'inventory_warning'},
],
},
{
'name': '报表统计',
'permissions': [
{'name': '销售报表', 'code': 'warehouse_inventory'},
{'name': '采购报表', 'code': 'warehouse_inventory'},
{'name': '库存报表', 'code': 'warehouse_inventory'},
{'name': '收支统计', 'code': 'warehouse_inventory'},
{'name': '库存报表', 'code': 'warehouse_inventory'},
{'name': '销售报表', 'code': 'sales_report'},
{'name': '采购报表', 'code': 'purchase_report'},
{'name': '库存报表', 'code': 'inventory'},
{'name': '批次报表', 'code': 'batch'},
{'name': '收支统计', 'code': 'finance_statistic'},
],
},
{
'name': '基础数据',
'permissions': [
{'name': '客户管理', 'code': 'client'},
{'name': '供应商管理', 'code': 'supplier'},
{'name': '仓库管理', 'code': 'warehouse'},
{'name': '结算账户', 'code': 'account'},
{'name': '收支项目', 'code': 'charge_item'},
],
},
{
'name': '商品管理',
'permissions': [
{'name': '商品分类', 'code': 'goods_category'},
{'name': '商品单位', 'code': 'goods_unit'},
{'name': '商品信息', 'code': 'goods'},
],
},
{
'name': '采购管理',
'permissions': [
{'name': '采购开单', 'code': 'purchase_order'},
{'name': '采购退货', 'code': 'purchase_return_order'},
],
},
{
'name': '销售管理',
'permissions': [
{'name': '销售开单', 'code': 'sales_order'},
{'name': '销售退货', 'code': 'sales_return_order'},
],
},
{
'name': '库内管理',
'permissions': [
{'name': '入库', 'code': 'stock_in'},
{'name': '出库', 'code': 'stock_out'},
{'name': '盘点', 'code': 'stock_check'},
{'name': '调拨', 'code': 'stock_transfer'},
{'name': '库存流水', 'code': 'inventory_flow'},
],
},
{
'name': '财务管理',
'permissions': [
{'name': '应付欠款', 'code': 'supplier_arrears'},
{'name': '付款', 'code': 'payment_order'},
{'name': '应收欠款', 'code': 'client_arrears'},
{'name': '收款', 'code': 'collection_order'},
{'name': '账户转账', 'code': 'account_transfer_record'},
{'name': '日常收支', 'code': 'charge_order'},
{'name': '资金流水', 'code': 'finance_flow'},
],
},
]