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workoffice
提交 9dd956b8 authored 作者: lgd's avatar lgd
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1.下单权限添加

上级 5eb57e94
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正在显示 包含 149 行增加 和 39 行删除
app/src/main/java/com/wd/workoffice/bean/UserInfoBean.java
浏览文件 @ 9dd956b8
......@@ -10,34 +10,24 @@ import java.util.List;
public class UserInfoBean {
/**
* code : 0
* message : null
* data : {"createdBy":null,"createdByName":null,"createdTime":"2019-07-29 10:13:51","updatedBy":675,"updatedByName":null,"updatedTime":"2020-03-03 10:04:52","id":111,"userName":"fengfan","nickName":"冯帆","identifier":null,"phone":"15020055118","email":"1232@qq.com","type":"2","status":"1","erpId":"111","roles":[{"createdBy":1,"createdByName":null,"createdTime":"2019-08-27 14:17:33","updatedBy":111,"updatedByName":null,"updatedTime":"2019-11-22 10:39:44","id":3,"code":"SUPER_ADMIN","name":"超级管理员","level":0,"status":"1","dataScope":7,"customizeDataScope":"2,101,1","dataScopeName":"全系统","noticeIds":null,"createdUser":null}],"permissionList":["order:po:invoice-apply:audit","common","order:purchase-order:apply","finance:dept-ar-ap-part-flow:page:list","order:fo:receipt-invoice-apply:apply:save","app:order:io:enter-store-apply:page:list","finance:money-back-apply:page:list","order:purchase-order:details","app:order:so:enter-store-apply:page:list","app:finance:dept-ar-ap-part-detail:details","base:product:page:list","app:base:stock-type:list","order:po:use-apply:apply:save","order:fo:receipt-invoice-apply:audit","app:base:transit-part-manage:page:list","finance:money-pay-apply:apply","order:ao:use-apply:apply:save","order:so:enter-store-apply:apply:save","base:customer-branch-factory:page:list","order:fo:enter-store-apply:apply:save","market:inspection:page:list","app:order:sale-order:page:list","order:io:enter-store-apply:audit","base:product:shelf","order:supplier-order:start","order:return-apply-flow:list","app:order:po:enter-store-apply:page:list","order:po:return-apply:edit","finance:money-back-apply:exam","order:po:receipt-invoice-apply:page:list","order:po:receipt-invoice-apply:audit","order:ao:invoice-apply:audit","order:co:invoice-apply:page:list","app:order:fo:enter-store-apply:page:list","order:so:invoice-apply:audit","order:purchase-order:audit","order:po:advance-finish-apply:page:list","order:co:out-store-apply:page:list","order:package-order:details","finance:dept-account-balance:page:list","base:product:transit:log","order:so:advance-finish-apply:apply:save","order:po:receipt-invoice-apply:apply:save","base:transit-part-manage:details","order:po:invoice-apply:apply:save","order:po:out-store-apply:page:list","order:po:advance-finish-apply:audit","order:fo:quality-inspection:audit","base:product:price:update","order:so:out-store-apply:page:list","finance:logistics-apply:page:list","order:ao:invoice-apply:page:list","order:io:enter-store-apply:apply:save","order:crucible-order:audit","stockQuantity:order:page:list","order:co:out-store-apply:apply:save","order:so:advance-finish-apply:audit","finance:finance-tax:page:list","finance:money-pay-apply:page:list","order:ao:use-apply:page:list","base:finance-type:page:list","order:so:out-store-apply:apply:audit","app:sys:dept:details","order:po:out-store-apply:apply:save","app:base:transit-part-manage:update","order:po:return-apply:apply:save","finance:finance-tax:page:add","stock:stock:page:list","stockQuantity:page:list","finance:money-back-apply:apply","order:so:enter-store-apply:audit","order:inside-order:start","order:so:out-store-apply:apply:save","order:ao:package-apply:apply:save","stockQuantityDetailFlow:page:list","equipment:equipment:page:list","app:order:co:enter-store-apply:page:list","order:so:return-apply:apply:save","order:ao:invoice-apply:apply:save","order:sale:return-apply:edit:dept-admin","order:suppplier-order:details","finance:finance-dept-flow:page:list","order:so:advance-finish-apply:page:list","order:po:advance-finish-apply:apply:save","order:po:enter-stock-type:update","order:po:invoice-apply:page:list","finance:money-pay-apply:exam","order:ao:use-apply:audit","finance:finance-tax:page:detail","order:sale-order:details","order:so:invoice-apply:page:list","order:sale:return-apply:edit:business-department","order:sale:return-apply:edit:group","app:order:ao:package-order:page:list","market:dispatch:receive","order:supplier-order:audit","order:po:enter-store-apply:audit","order:co:invoice-apply:audit","order:so:use-apply:audit","order:inside-product-list:page:list","app:order:supplier-order:page:list","app:finance:dept-account-balance:details","order:so:use-apply:page:list","order:co:invoice-apply:apply:save","finance:finance-tax:page:update","order:inside-order:details","app:finance:dept-account-balance:balance:update-shelf","order:po:return-apply:page:list","base:sub-process:list","order:po:use-apply:audit","order:co:enter-store-apply:apply:save","order:co:out-store-apply:apply:audit","order:fo:quality-inspection:page:list","order:fo:enter-store-apply:audit","order:supplier-order:apply","market:inspection:save","app:order:crucible-order:page:list","order:fo:receipt-invoice-apply:page:list","finance:logistics-apply:save","finance:logistics-flow:page:list","app:order:ao:package-apply:page:list","order:sale-order:apply","order:co:enter-store-apply:audit","equipment:spare-part:page:list","finance:dept-account-balance:balance:update","order:sale-order:audit","stockQuantityFlow:page:list","order:crucible-order:start","order:po:out-store-apply:apply:audit","market:dispatch:page:list","finance:logistics:page:list","order:crucible-order:apply","order:po:enter-store-apply:apply:save","app:order:purchase-order:page:list","finance:logistics-apply:update","order:po:use-apply:page:list","order:so:invoice-apply:apply:save","app:finance:finance-dept-flow:shelf:page:list","order:purchase-order:start","order:ao:package-apply:audit","order:inside-order:audit","sys:dept:ruler:update","market:dispatch:save","app:order:inside-order:page:list","order:so:return-apply:page:list","order:so:use-apply:apply:save","order:inside-order:apply","order:crucible-order:details","order:sale-order:start","order:sale:return-apply:edit:finance-dept","stockQuantityDetail:page:list"],"ofDept":{"createdBy":1,"createdByName":null,"createdTime":"2019-09-02 10:53:47","updatedBy":1,"updatedByName":null,"updatedTime":"2020-01-06 08:54:41","id":120,"parentId":"CO001","status":"1","type":2,"typeString":null,"outdeptLedger":"{\"gk\":\"\",\"gt\":\"\"}","permission":null,"permissionString":null,"tag":null,"code":"0701","name":"销售一公司","level":2,"erpId":"GK26","children":null,"deptRulers":null,"deptRulerList":null,"deptUserList":null,"targetUserOfRuler":"1","deptRulerTotal":null,"gk":null,"gt":null},"access":"SUPER_ADMIN","ofDeptRuler":"1","roleNames":null,"deptName":null,"roleId":null,"deptId":null}
* httpStatus : 0
* path : null
* ext : null
*/
/**
* createdBy : null
* createdBy : 1
* createdByName : null
* createdTime : 2019-07-29 10:13:51
* updatedBy : 675
* createdTime : 2020-06-09 11:11:16
* updatedBy : 1
* updatedByName : null
* updatedTime : 2020-03-03 10:04:52
* id : 111
* userName : fengfan
* nickName : 冯帆
* updatedTime : 2020-06-11 09:06:42
* id : 137
* userName : zhouy
* nickName : 周毅
* identifier : null
* phone : 15020055118
* email : 1232@qq.com
* phone : 15092119606
* email : 111@qq.com
* type : 2
* status : 1
* erpId : 111
* roles : [{"createdBy":1,"createdByName":null,"createdTime":"2019-08-27 14:17:33","updatedBy":111,"updatedByName":null,"updatedTime":"2019-11-22 10:39:44","id":3,"code":"SUPER_ADMIN","name":"超级管理员","level":0,"status":"1","dataScope":7,"customizeDataScope":"2,101,1","dataScopeName":"全系统","noticeIds":null,"createdUser":null}]
* permissionList : ["order:po:invoice-apply:audit","common","order:purchase-order:apply","finance:dept-ar-ap-part-flow:page:list","order:fo:receipt-invoice-apply:apply:save","app:order:io:enter-store-apply:page:list","finance:money-back-apply:page:list","order:purchase-order:details","app:order:so:enter-store-apply:page:list","app:finance:dept-ar-ap-part-detail:details","base:product:page:list","app:base:stock-type:list","order:po:use-apply:apply:save","order:fo:receipt-invoice-apply:audit","app:base:transit-part-manage:page:list","finance:money-pay-apply:apply","order:ao:use-apply:apply:save","order:so:enter-store-apply:apply:save","base:customer-branch-factory:page:list","order:fo:enter-store-apply:apply:save","market:inspection:page:list","app:order:sale-order:page:list","order:io:enter-store-apply:audit","base:product:shelf","order:supplier-order:start","order:return-apply-flow:list","app:order:po:enter-store-apply:page:list","order:po:return-apply:edit","finance:money-back-apply:exam","order:po:receipt-invoice-apply:page:list","order:po:receipt-invoice-apply:audit","order:ao:invoice-apply:audit","order:co:invoice-apply:page:list","app:order:fo:enter-store-apply:page:list","order:so:invoice-apply:audit","order:purchase-order:audit","order:po:advance-finish-apply:page:list","order:co:out-store-apply:page:list","order:package-order:details","finance:dept-account-balance:page:list","base:product:transit:log","order:so:advance-finish-apply:apply:save","order:po:receipt-invoice-apply:apply:save","base:transit-part-manage:details","order:po:invoice-apply:apply:save","order:po:out-store-apply:page:list","order:po:advance-finish-apply:audit","order:fo:quality-inspection:audit","base:product:price:update","order:so:out-store-apply:page:list","finance:logistics-apply:page:list","order:ao:invoice-apply:page:list","order:io:enter-store-apply:apply:save","order:crucible-order:audit","stockQuantity:order:page:list","order:co:out-store-apply:apply:save","order:so:advance-finish-apply:audit","finance:finance-tax:page:list","finance:money-pay-apply:page:list","order:ao:use-apply:page:list","base:finance-type:page:list","order:so:out-store-apply:apply:audit","app:sys:dept:details","order:po:out-store-apply:apply:save","app:base:transit-part-manage:update","order:po:return-apply:apply:save","finance:finance-tax:page:add","stock:stock:page:list","stockQuantity:page:list","finance:money-back-apply:apply","order:so:enter-store-apply:audit","order:inside-order:start","order:so:out-store-apply:apply:save","order:ao:package-apply:apply:save","stockQuantityDetailFlow:page:list","equipment:equipment:page:list","app:order:co:enter-store-apply:page:list","order:so:return-apply:apply:save","order:ao:invoice-apply:apply:save","order:sale:return-apply:edit:dept-admin","order:suppplier-order:details","finance:finance-dept-flow:page:list","order:so:advance-finish-apply:page:list","order:po:advance-finish-apply:apply:save","order:po:enter-stock-type:update","order:po:invoice-apply:page:list","finance:money-pay-apply:exam","order:ao:use-apply:audit","finance:finance-tax:page:detail","order:sale-order:details","order:so:invoice-apply:page:list","order:sale:return-apply:edit:business-department","order:sale:return-apply:edit:group","app:order:ao:package-order:page:list","market:dispatch:receive","order:supplier-order:audit","order:po:enter-store-apply:audit","order:co:invoice-apply:audit","order:so:use-apply:audit","order:inside-product-list:page:list","app:order:supplier-order:page:list","app:finance:dept-account-balance:details","order:so:use-apply:page:list","order:co:invoice-apply:apply:save","finance:finance-tax:page:update","order:inside-order:details","app:finance:dept-account-balance:balance:update-shelf","order:po:return-apply:page:list","base:sub-process:list","order:po:use-apply:audit","order:co:enter-store-apply:apply:save","order:co:out-store-apply:apply:audit","order:fo:quality-inspection:page:list","order:fo:enter-store-apply:audit","order:supplier-order:apply","market:inspection:save","app:order:crucible-order:page:list","order:fo:receipt-invoice-apply:page:list","finance:logistics-apply:save","finance:logistics-flow:page:list","app:order:ao:package-apply:page:list","order:sale-order:apply","order:co:enter-store-apply:audit","equipment:spare-part:page:list","finance:dept-account-balance:balance:update","order:sale-order:audit","stockQuantityFlow:page:list","order:crucible-order:start","order:po:out-store-apply:apply:audit","market:dispatch:page:list","finance:logistics:page:list","order:crucible-order:apply","order:po:enter-store-apply:apply:save","app:order:purchase-order:page:list","finance:logistics-apply:update","order:po:use-apply:page:list","order:so:invoice-apply:apply:save","app:finance:finance-dept-flow:shelf:page:list","order:purchase-order:start","order:ao:package-apply:audit","order:inside-order:audit","sys:dept:ruler:update","market:dispatch:save","app:order:inside-order:page:list","order:so:return-apply:page:list","order:so:use-apply:apply:save","order:inside-order:apply","order:crucible-order:details","order:sale-order:start","order:sale:return-apply:edit:finance-dept","stockQuantityDetail:page:list"]
* ofDept : {"createdBy":1,"createdByName":null,"createdTime":"2019-09-02 10:53:47","updatedBy":1,"updatedByName":null,"updatedTime":"2020-01-06 08:54:41","id":120,"parentId":"CO001","status":"1","type":2,"typeString":null,"outdeptLedger":"{\"gk\":\"\",\"gt\":\"\"}","permission":null,"permissionString":null,"tag":null,"code":"0701","name":"销售一公司","level":2,"erpId":"GK26","children":null,"deptRulers":null,"deptRulerList":null,"deptUserList":null,"targetUserOfRuler":"1","deptRulerTotal":null,"gk":null,"gt":null}
* erpId : EM1810001
* roles : [{"createdBy":1,"createdByName":null,"createdTime":"2019-08-27 14:17:33","updatedBy":111,"updatedByName":null,"updatedTime":"2019-11-22 10:39:44","id":3,"code":"SUPER_ADMIN","name":"超级管理员","level":0,"status":"1","dataScope":7,"displayNo":null,"customizeDataScope":"2,101,1","dataScopeName":"全系统","noticeIds":null,"createdUser":null}]
* permissionList : ["order:so:invoice-apply:apply:save","finance:money-back-apply:exam","order:ao:invoice-apply:audit","common","equipment:equipmentPurchase:update","order:return-apply-flow:list","base:product:price:update","order:po:return-apply:page:list","order:sale:return-apply:edit:dept-admin","order:package-order:details","app:base:transit-part-manage:update","order:po:enter-store-apply:apply:save","order:so:out-store-apply:apply:audit","app:order:co:enter-store-apply:page:list","app:finance:dept-account-balance:exchange:details","equipment:equipmentRepair:page:list","order:fo:quality-inspection:page:list","base:transit-part-manage:details","app:finance:dept-account-balance:details","finance:dept-account-balance:balance:update","order:po:use-apply:apply:save","finance:money-pay-apply:exam","order:po:use-apply:page:list","order:ao:package-apply:apply:save","order:sale-order:apply","equipment:spare-part:page:list","order:purchase-order:details","order:so:use-apply:audit","order:po:receipt-invoice-apply:page:list","order:po:receipt-invoice-apply:audit","app:base:transit-part-manage:page:list","order:sale:return-apply:edit:business-department","app:finance:dept-account-balance:balance:update-shelf","order:po:enter-stock-type:update","base:product:shelf","equipment:equipmetnRepair:add","order:po:invoice-apply:audit","order:ao:use-apply:apply:save","app:order:ao:package-order:page:list","order:requisitions:fo","order:suppplier-order:details","equipment:equipment:page:list","order:so:advance-finish-apply:page:list","finance:finance-tax:page:update","finance:finance-tax:page:detail","finance:money-pay-apply:apply","order:co:enter-store-apply:audit","app:order:po:enter-store-apply:page:list","app:order:so:enter-store-apply:page:list","equipment:equipmentRepair:finish","market:inspection:page:list","finance:logistics-flow:page:list","order:so:advance-finish-apply:apply:save","base:product:transit:log","finance:finance-dept-flow:page:list","app:order:purchase-order:page:list","finance:money-pay-apply:page:list","order:fo:enter-store-apply:apply:save","order:co:out-store-apply:page:list","stockQuantityDetail:page:list","app:finance:dept-account-balance:co:details","order:po:out-store-apply:page:list","order:po:advance-finish-apply:apply:save","equipment:equipmentPurchase:finish","order:purchase-order:audit","app:base:stock-type:list","order:po:advance-finish-apply:page:list","order:po:invoice-apply:page:list","equipment:equipmentPurchase:add","order:ao:use-apply:page:list","order:fo:enter-store-apply:audit","order:inside-order:audit","order:supplier-order:audit","stockQuantityFlow:page:list","finance:logistics:page:list","market:dispatch:save","order:crucible-order:details","order:supplier-order:apply","order:ao:package-apply:audit","finance:logistics-apply:page:list","finance:money-back-apply:apply","order:fo:receipt-invoice-apply:page:list","order:fo:receipt-invoice-apply:audit","order:so:enter-store-apply:audit","base:customer-branch-factory:page:list","app:order:inside-order:page:list","sys:dept:ruler:update","order:inside-order:details","base:product:page:list","order:so:out-store-apply:apply:save","order:co:invoice-apply:apply:save","finance:finance-tax:page:list","order:so:return-apply:apply:save","finance:dept-account-balance:page:list","app:order:sale-order:page:list","base:sub-process:list","order:fo:quality-inspection:audit","order:requisitions:page:list","order:purchase-order:apply","order:po:use-apply:audit","market:dispatch:page:list","order:crucible-order:start","base:finance-type:page:list","order:so:use-apply:page:list","order:po:invoice-apply:apply:save","stock:stock:page:list","stockQuantity:order:page:list","stockQuantity:page:list","finance:money-back-apply:page:list","app:order:fo:enter-store-apply:page:list","app:order:io:enter-store-apply:page:list","order:supplier-order:start","equipment:equipmentPurchase:apply","order:sale-order:details","equipment:equipmentPurchase:page:list","finance:dept-ar-ap-part-flow:page:list","app:finance:dept-ar-ap-part-detail:details","order:po:return-apply:apply:save","order:so:out-store-apply:page:list","app:order:ao:package-apply:page:list","order:po:out-store-apply:apply:audit","order:co:invoice-apply:page:list","order:so:enter-store-apply:apply:save","order:so:invoice-apply:audit","app:finance:dept-account-balance:tax:details","app:order:crucible-order:page:list","equipment:equipmentRepair:update","order:purchase-order:start","stockQuantityDetailFlow:page:list","order:io:enter-store-apply:apply:save","order:sale-order:audit","order:co:out-store-apply:apply:save","order:co:enter-store-apply:apply:save","order:so:use-apply:apply:save","order:po:advance-finish-apply:audit","equipment:equipmentRepairItem:list","order:ao:invoice-apply:page:list","order:po:receipt-invoice-apply:apply:save","finance:logistics-apply:save","order:inside-order:start","order:co:out-store-apply:apply:audit","market:dispatch:receive","order:co:invoice-apply:audit","order:po:return-apply:edit","order:crucible-order:apply","order:sale-order:start","order:ao:invoice-apply:apply:save","order:ao:use-apply:audit","order:sale:return-apply:edit:group","order:fo:receipt-invoice-apply:apply:save","app:finance:finance-dept-flow:shelf:page:list","order:crucible-order:audit","order:inside-order:apply","app:sys:dept:details","finance:finance-tax:page:add","finance:logistics-apply:update","equipment:equipmentRepair:apply","finance:finance-tax:dept:list","order:po:out-store-apply:apply:save","order:so:invoice-apply:page:list","order:po:enter-store-apply:audit","market:inspection:save","order:inside-product-list:page:list","order:so:advance-finish-apply:audit","order:sale:return-apply:edit:finance-dept","order:io:enter-store-apply:audit","app:order:supplier-order:page:list","order:so:return-apply:page:list"]
* ofDept : {"createdBy":1,"createdByName":null,"createdTime":"2020-06-09 11:03:38","updatedBy":113,"updatedByName":null,"updatedTime":"2020-06-15 17:21:53","id":379,"parentId":"GK","status":"1","type":2,"typeString":null,"outdeptLedger":"{\"gk\":\"\",\"gt\":\"\"}","permission":null,"permissionString":null,"tag":null,"code":"GK27","name":"销售二公司（GK）","level":0,"erpId":"GK27","children":null,"deptRulers":null,"deptRulerList":null,"deptUserList":null,"targetUserOfRuler":"1","deptRulerTotal":null,"gk":null,"gt":null,"deptPermission":["INSIDE_SELL","ES_BUY"]}
* access : SUPER_ADMIN
* ofDeptRuler : 1
* roleNames : null
......@@ -46,7 +36,7 @@ public class UserInfoBean {
* deptId : null
*/
private Object createdBy;
private int createdBy;
private Object createdByName;
private String createdTime;
private int updatedBy;
......@@ -63,19 +53,19 @@ public class UserInfoBean {
private String erpId;
private OfDeptBean ofDept;
private String access;
private String ofDeptRuler;//1管理员
private String ofDeptRuler;
private Object roleNames;
private String deptName;
private Object deptName;
private Object roleId;
private Object deptId;
private List<RolesBean> roles;
private List<String> permissionList;
public Object getCreatedBy() {
public int getCreatedBy() {
return createdBy;
}
public void setCreatedBy(Object createdBy) {
public void setCreatedBy(int createdBy) {
this.createdBy = createdBy;
}
......@@ -223,11 +213,11 @@ public class UserInfoBean {
this.roleNames = roleNames;
}
public String getDeptName() {
public Object getDeptName() {
return deptName;
}
public void setDeptName(String deptName) {
public void setDeptName(Object deptName) {
this.deptName = deptName;
}
......@@ -267,12 +257,12 @@ public class UserInfoBean {
/**
* createdBy : 1
* createdByName : null
* createdTime : 2019-09-02 10:53:47
* updatedBy : 1
* createdTime : 2020-06-09 11:03:38
* updatedBy : 113
* updatedByName : null
* updatedTime : 2020-01-06 08:54:41
* id : 120
* parentId : CO001
* updatedTime : 2020-06-15 17:21:53
* id : 379
* parentId : GK
* status : 1
* type : 2
* typeString : null
......@@ -280,10 +270,10 @@ public class UserInfoBean {
* permission : null
* permissionString : null
* tag : null
* code : 0701
* name : 销售一公司
* level : 2
* erpId : GK26
* code : GK27
* name : 销售二公司（GK）
* level : 0
* erpId : GK27
* children : null
* deptRulers : null
* deptRulerList : null
......@@ -292,6 +282,7 @@ public class UserInfoBean {
* deptRulerTotal : null
* gk : null
* gt : null
* deptPermission : ["INSIDE_SELL","ES_BUY"]
*/
private int createdBy;
......@@ -321,6 +312,7 @@ public class UserInfoBean {
private Object deptRulerTotal;
private Object gk;
private Object gt;
private List<String> deptPermission;
public int getCreatedBy() {
return createdBy;
......@@ -537,6 +529,14 @@ public class UserInfoBean {
public void setGt(Object gt) {
this.gt = gt;
}
public List<String> getDeptPermission() {
return deptPermission;
}
public void setDeptPermission(List<String> deptPermission) {
this.deptPermission = deptPermission;
}
}
public static class RolesBean {
......@@ -553,6 +553,7 @@ public class UserInfoBean {
* level : 0
* status : 1
* dataScope : 7
* displayNo : null
* customizeDataScope : 2,101,1
* dataScopeName : 全系统
* noticeIds : null
......@@ -571,6 +572,7 @@ public class UserInfoBean {
private int level;
private String status;
private int dataScope;
private Object displayNo;
private String customizeDataScope;
private String dataScopeName;
private Object noticeIds;
......@@ -672,6 +674,14 @@ public class UserInfoBean {
this.dataScope = dataScope;
}
public Object getDisplayNo() {
return displayNo;
}
public void setDisplayNo(Object displayNo) {
this.displayNo = displayNo;
}
public String getCustomizeDataScope() {
return customizeDataScope;
}
......
app/src/main/java/com/wd/workoffice/bean/workEnum/OrderDeptPermission.java 0 → 100644
浏览文件 @ 9dd956b8
package com.wd.workoffice.bean.workEnum;
/**
* author : flexible
* email : lgd19940421@163.com
* github: https://github.com/FlexibleXd
**/
public enum OrderDeptPermission {
SALE("销售下单", "ES_BUY"), OUT_BUY("外采购下单", "PURCHASE_BUY"),
SUPPLIER("供应下单", "SUPPLY_BUY"), CRUCIBLE("坩埚下单", "CRUCIBLE_BUY"), IN("内部交易下单", "INSIDE_BUY"),
REPAIR_BUY("维修下单", "REPAIR_BUY"), FISCAL_TAX_BUY("交税下单", "FISCAL_TAX_BUY"),
LOAN_BUY("贷款下单", "LOAN_BUY");
private String name;
private String code;
OrderDeptPermission(String name, String code) {
this.name = name;
this.code = code;
}
public String getName() {
return name;
}
public void setName(String name) {
this.name = name;
}
public String getCode() {
return code;
}
public void setCode(String code) {
this.code = code;
}
}
app/src/main/java/com/wd/workoffice/ui/fg/MainListFragment.java
浏览文件 @ 9dd956b8
......@@ -13,6 +13,8 @@ import com.wd.workoffice.app.WorkBaseFg;
import com.wd.workoffice.bean.DepBean;
import com.wd.workoffice.bean.OrderBean;
import com.wd.workoffice.bean.event.CheckOrderEvent;
import com.wd.workoffice.bean.workEnum.OrderDeptPermission;
import com.wd.workoffice.bean.workEnum.PagePermissionType;
import com.wd.workoffice.bean.workEnum.PermissionType;
import com.wd.workoffice.retrofit.RtfUtils;
import com.wd.workoffice.retrofit.WorkObserver;
......@@ -140,19 +142,43 @@ public class MainListFragment extends WorkBaseFg {
switch (type) {
case "1":
permission = PermissionType.ES_SELL.getCode();
if (!WorkUtils.hasOrderDeptPermission(OrderDeptPermission.SALE.getCode()) || !WorkUtils.hasPermission(PagePermissionType.SALE_ORDER_START.getPermission())) {
toast(R.string.permission);
return;
}
break;
case "2":
if (!WorkUtils.hasOrderDeptPermission(OrderDeptPermission.OUT_BUY.getCode()) ||!WorkUtils.hasPermission(PagePermissionType.PO_PURCHASE_START.getPermission())) {
toast(R.string.permission);
return;
}
permission = PermissionType.PURCHASE_SELL.getCode();
break;
case "3":
if (!WorkUtils.hasOrderDeptPermission(OrderDeptPermission.SUPPLIER.getCode()) ||!WorkUtils.hasPermission(PagePermissionType.FO_SUPPLIER_START.getPermission())) {
toast(R.string.permission);
return;
}
permission = PermissionType.SUPPLY_SELL.getCode();
break;
case "4":
if (!WorkUtils.hasOrderDeptPermission(OrderDeptPermission.FISCAL_TAX_BUY.getCode()) ||!WorkUtils.hasPermission(PagePermissionType.FINANCE_TAX.getPermission())) {
toast(R.string.permission);
return;
}
break;
case "5":
if (!WorkUtils.hasOrderDeptPermission(OrderDeptPermission.CRUCIBLE.getCode()) ||!WorkUtils.hasPermission(PagePermissionType.CO_CRUCIBLE_START.getPermission())) {
toast(R.string.permission);
return;
}
permission = PermissionType.CRUCIBLE_SELL.getCode();
break;
case "6":
if (!WorkUtils.hasOrderDeptPermission(OrderDeptPermission.IN.getCode()) ||!WorkUtils.hasPermission(PagePermissionType.IO_INSIDE_START.getPermission())) {
toast(R.string.permission);
return;
}
permission = PermissionType.INSIDE_SELL.getCode();
break;
}
......
app/src/main/java/com/wd/workoffice/util/UserKeeper.java
浏览文件 @ 9dd956b8
......@@ -248,6 +248,22 @@ public class UserKeeper {
return infoBean.getPermissionList();
}
/**
* 获取部门下单权限
*
* @return
*/
public List<String> getOrderDeptPermission() {
if (TextUtils.isEmpty(sp.getString(USER_INFO))) {
return null;
}
UserInfoBean infoBean = JSON.parseObject(sp.getString(USER_INFO), UserInfoBean.class);
if (infoBean == null || infoBean.getOfDept() == null) {
return null;
}
return infoBean.getOfDept().getDeptPermission();
}
public String getUserErpId() {
if (TextUtils.isEmpty(sp.getString(USER_INFO))) {
return "";
......
app/src/main/java/com/wd/workoffice/util/WorkUtils.java
浏览文件 @ 9dd956b8
......@@ -614,6 +614,7 @@ public class WorkUtils {
return hasPermission;
}
public static void addPermissionRule(View view) {
List<View> list = getAllChildViews(view);
for (View child : list) {
......@@ -639,6 +640,26 @@ public class WorkUtils {
return allChildren;
}
/**
* 判断是否拥有权限
*
* @return
*/
public static boolean hasOrderDeptPermission(String permission) {
List<String> userPermission = UserKeeper.getInstance().getOrderDeptPermission();
if (userPermission == null) {
return true;
}
boolean hasPermission = false;
for (String s : userPermission) {
if (TextUtils.equals(permission, s)) {
hasPermission = true;
break;
}
}
return hasPermission;
}
/**
* 是否是图片
*
......
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