提交 d3f1e595 编写于 作者: Skyeye云's avatar Skyeye云

ERP---销售出库订单选择审批人功能整改完成

上级 c89d4be8
...@@ -521,7 +521,7 @@ ...@@ -521,7 +521,7 @@
<url id="salesorder008" path="/post/SalesOrderController/querySalesOrderToTurnPutById" val="销售单信息转销售出库回显" allUse="2" method="GET" groupName="销售订单模块"> <url id="salesorder008" path="/post/SalesOrderController/querySalesOrderToTurnPutById" val="销售单信息转销售出库回显" allUse="2" method="GET" groupName="销售订单模块">
<property id="rowId" name="id" ref="required" var="销售单id" /> <property id="rowId" name="id" ref="required" var="销售单id" />
</url> </url>
<url id="salesorder009" path="/post/SalesOrderController/insertSalesOrderToTurnPut" val="销售单信息转销售出库" allUse="1" groupName="销售订单模块"> <url id="salesorder009" path="/post/SalesOrderController/insertSalesOrderToTurnPut" val="销售单信息转销售出库" allUse="1" method="PUT" groupName="销售订单模块">
<property id="supplierId" name="supplierId" ref="required" var="客户" /> <property id="supplierId" name="supplierId" ref="required" var="客户" />
<property id="operTime" name="operTime" ref="required" var="单据日期" /> <property id="operTime" name="operTime" ref="required" var="单据日期" />
<property id="accountId" name="accountId" ref="" var="账户" /> <property id="accountId" name="accountId" ref="" var="账户" />
...@@ -572,11 +572,13 @@ ...@@ -572,11 +572,13 @@
<property id="salesMan" name="salesMan" ref="" var="销售人员" /> <property id="salesMan" name="salesMan" ref="" var="销售人员" />
<property id="subType" name="subType" ref="required,num" var="表单提交类型" /> <property id="subType" name="subType" ref="required,num" var="表单提交类型" />
<property id="submitType" name="submitType" ref="required,num" var="单据提交类型 1.走工作流提交 2.直接提交" /> <property id="submitType" name="submitType" ref="required,num" var="单据提交类型 1.走工作流提交 2.直接提交" />
<property id="approvalId" name="approvalId" ref="" var="[提交审批]操作必填审批人" />
</url> </url>
<url id="salesoutlet003" path="/post/SalesOutLetController/querySalesOutLetMationToEditById" val="编辑销售出库信息时进行回显" allUse="2" method="GET" groupName="销售出库单模块"> <url id="salesoutlet003" path="/post/SalesOutLetController/querySalesOutLetMationToEditById" val="编辑销售出库信息时进行回显" allUse="2" method="GET" groupName="销售出库单模块">
<property id="rowId" name="id" ref="required" var="销售出库id" /> <property id="rowId" name="id" ref="required" var="销售出库id" />
</url> </url>
<url id="salesoutlet004" path="/post/SalesOutLetController/editSalesOutLetMationById" val="编辑销售出库信息" allUse="1" method="PUT" groupName="销售出库单模块"> <url id="salesoutlet004" path="/post/SalesOutLetController/editSalesOutLetMationById" val="编辑销售出库信息" allUse="1" method="PUT" groupName="销售出库单模块">
<property id="rowId" name="id" ref="required" var="销售出库id" />
<property id="supplierId" name="supplierId" ref="required" var="客户" /> <property id="supplierId" name="supplierId" ref="required" var="客户" />
<property id="operTime" name="operTime" ref="required" var="单据日期" /> <property id="operTime" name="operTime" ref="required" var="单据日期" />
<property id="accountId" name="accountId" ref="" var="账户" /> <property id="accountId" name="accountId" ref="" var="账户" />
...@@ -588,10 +590,10 @@ ...@@ -588,10 +590,10 @@
<property id="otherMoney" name="otherMoney" ref="required,double" var="销售总金额,默认为0.00" /> <property id="otherMoney" name="otherMoney" ref="required,double" var="销售总金额,默认为0.00" />
<property id="depotheadStr" name="depotheadStr" ref="required,json" var="产品列表" /> <property id="depotheadStr" name="depotheadStr" ref="required,json" var="产品列表" />
<property id="otherMoneyList" name="otherMoneyList" ref="required,json" var="销售金额json" /> <property id="otherMoneyList" name="otherMoneyList" ref="required,json" var="销售金额json" />
<property id="rowId" name="id" ref="required" var="销售出库id" />
<property id="salesMan" name="salesMan" ref="" var="销售人员" /> <property id="salesMan" name="salesMan" ref="" var="销售人员" />
<property id="subType" name="subType" ref="required,num" var="表单提交类型" /> <property id="subType" name="subType" ref="required,num" var="表单提交类型" />
<property id="submitType" name="submitType" ref="required,num" var="单据提交类型 1.走工作流提交 2.直接提交" /> <property id="submitType" name="submitType" ref="required,num" var="单据提交类型 1.走工作流提交 2.直接提交" />
<property id="approvalId" name="approvalId" ref="" var="[提交审批]操作必填审批人" />
</url> </url>
<url id="salesoutlet005" path="/post/SalesOutLetController/queryMationToExcel" val="导出Excel" allUse="1" groupName="销售出库单模块"> <url id="salesoutlet005" path="/post/SalesOutLetController/queryMationToExcel" val="导出Excel" allUse="1" groupName="销售出库单模块">
<property id="defaultNumber" name="defaultNumber" ref="" var="票据单号" /> <property id="defaultNumber" name="defaultNumber" ref="" var="票据单号" />
......
Markdown is supported
0% .
You are about to add 0 people to the discussion. Proceed with caution.
先完成此消息的编辑!
想要评论请 注册