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- export default {
- 类型用途: 'type_use',
- 分类编号: 'classify_no',
- 分隔符: 'separate',
- 任务类型: 'taskCategory',
- 流程分类: 'processCategory',
- 角度: 'angle',
- 生命周期: 'life_cycle',
- 网络状态: 'network_status',
- 金额单位: 'money_unit',
- 时间单位: 'time_unit',
- 订单来源: 'order_source',
- 订单类型: 'order_type',
- 生产状态: 'production_status',
- 按单按库: 'order_library',
- 紧急程度: 'urgent_type',
- 订单计划类型: 'plan_type',
- 交付要求: 'require_ments',
- 交货状态: 'delivery_status',
- 客户状态: 'contact_status',
- 营业类型: 'company_category',
- 结算方式: 'settlement_mode',
- 商机来源: 'business_opport_code',
- 影响力: 'influence_level_code',
- 态度: 'attittude_code',
- 质保期单位: 'date_unit',
- 保质期单位: 'date_unit',
- 商机阶段: 'business_stage_code',
- 合同类型: 'contract_type',
- 销售类型: 'order_type',
- 退货类型: 'sale_return_order_type',
- 联系人状态: 'contact_link_status',
- 需求类型: 'requirement_source_type',
- 采购订单类型: 'purchase_type',
- 流程实例的结果: 'bpm_process_instance_result',
- 采购收货单类型: 'purchase_receive_type',
- 企业类型: 'enterprise_type',
- 关联类型: 'fin_link_type',
- '客户/供应商资质类型': 'contact_qc_type',
- 派车任务类型: 'logistic_delivery_type',
- 计划紧急程度: 'logistic_urgency_level_type',
- 计划工单费用类型: 'logistic_list_cost_type',
- 驾照类型: 'driver_license_type',
- 单据类型: 'receipt_type',
- 工种类型: 'work_type',
- 供应商级别: 'contact_level',
- 生产类型: 'productionType',
- 包装强度: 'packagingStrength',
- 包装密度: 'packagingDensity',
- 工作流任务分配规则的类型: 'bpm_task_assign_rule_type',
- 工作流任务分配自定义脚本: 'bpm_task_assign_script',
- 资质审查: 'certificate',
- 文档类型: 'doc_type',
- 项目状态: 'pro_projects_status',
- 项目类型: 'pro_projects_type',
- 预算单位: 'pro_projects_budget_unit',
- 市场活动类型: 'activity_type',
- 计量单位: 'measuring_uint',
- 所属行业: 'industry',
- 纳税人资质: 'taxpayer',
- 企业荣誉: 'enterprise_honor',
- 企业规模: 'enterprise_size',
- 产地: 'purchase_origin',
- 故障等级: 'fault_level',
- 商品价格类型: 'goods_price_type',
- 规则状态: 'rule_status',
- 物品机型: 'product_model_key',
- 物品颜色: 'product_color_key',
- 送货方式: 'delivery_method',
- 冲差类型: 'adjust_type',
- 冲差方式: 'adjust_method',
- 冲差原因: 'adjust_reason',
- 冲差范围: 'adjust_range',
- 调整类型: 'adjust_price_type',
- 贮藏: 'layBy',
- };
- /**
- * ClientEnum 枚举
- * 特殊处理的客户环境id
- * 1 主环境-601环境
- * 2 soll-索尔环境
- * 3 tg-碳谷环境
- * 4 baoyue-宝悦环境
- * 5 jiashi-嘉实环境
- * 9 jiannan-江南
- * 21 中能装备环境
- * 6 润天智科
- * 7 特瑞医疗
- * 8 华泰
- */
- export const numberList = [
- 'urgent_type',
- 'patrol_cycle',
- 'order_library',
- 'order_type',
- 'require_ments',
- 'order_source',
- 'production_status',
- 'plan_type',
- 'delivery_status',
- 'rule_status'
- ];
- //报价管理-审核枚举
- export const reviewStatus = {
- 0: '未提交',
- 1: '审核中',
- 2: '已审核',
- 3: '审核不通过',
- 7: '作废'
- };
- //审核下拉
- export const reviewStatusSelect = [
- { value: 0, label: '未提交' },
- { value: 1, label: '审核中' },
- { value: 2, label: '已审核' },
- { value: 3, label: '审核不通过' },
- { value: 7, label: '作废' }
- ];
- //报价单-是否接受拆单
- export const acceptUnpackoptions = [
- { label: '接受', value: 1 },
- { label: '不接受', value: 0 }
- ];
- //销售订单-发货状态
- export const deliveryStatusOptions = [
- { value: 0, label: '未发货' },
- { value: 1, label: '部分发货' },
- { value: 2, label: '已发货' }
- ];
- // 开票状态
- export const invoiceStatusOp = [
- { value: 0, label: '未开票' },
- { value: 1, label: '部分开票' },
- { value: 2, label: '全部开票' }
- ];
- //销售订单-订单状态
- export const orderStatusOptions = [
- { value: 0, label: '未提交' },
- { value: 1, label: '审核中' },
- { value: 2, label: '已审核' },
- { value: 3, label: '审核未通过' }
- ];
- //销售订单-订单状态
- export const payStatusOptions = [
- { value: 0, label: '未付款' },
- { value: 1, label: '部分付款' },
- { value: 2, label: '已付款' }
- ];
- //发货审核状态
- export const reviewStatusEnum = [
- { value: 0, label: '未提交' },
- { value: 1, label: '审核中' },
- { value: 2, label: '已审核' },
- { value: 3, label: '审核未通过' },
- { value: 7, label: '作废' }
- ];
- //销售订单整体进度
- export const saleOrderProgressStatusEnum = [
- { value: 0, label: '未开始' },
- { value: 100, label: '待排程' },
- { value: 200, label: '已排程' },
- { value: 300, label: '待派单' },
- { value: 400, label: '已派单' },
- { value: 500, label: '生产执行中' },
- { value: 501, label: '部分入库' },
- { value: 600, label: '已入库' },
- { value: 700, label: '待发货' },
- { value: 701, label: '部分发货' },
- { value: 800, label: '全部发货' },
- { value: 1000, label: '完成' }
- ];
- //销售订单进度
- export const saleOrderStatusEnum = [
- { value: 0, label: '未开始' },
- { value: 100, label: '待排程' },
- { value: 200, label: '已排程' },
- { value: 300, label: '待派单' },
- { value: 400, label: '已派单' },
- { value: 500, label: '生产执行中' },
- { value: 501, label: '部分入库' },
- { value: 600, label: '已入库' },
- { value: 1000, label: '完成' }
- ];
- //采购计划整体进度
- export const purchasePlanProgressStatusEnum = [
- { value: 0, label: '未开始' },
- { value: 100, label: '待核价' },
- { value: 101, label: '核价中' },
- { value: 103, label: '部分核价' },
- { value: 102, label: '核价完成' },
- { value: 200, label: '在途' },
- { value: 201, label: '部分入库' },
- { value: 300, label: '已入库' },
- { value: 1000, label: '完成' }
- ];
- //采购订单整体进度
- export const purchaseOrderProgressStatusEnum = [
- { value: 0, label: '未开始' },
- { value: 100, label: '在途' },
- { value: 101, label: '部分入库' },
- { value: 102, label: '待质检' },
- { value: 103, label: '质检中' },
- { value: 200, label: '已入库' },
- { value: 1000, label: '完成' }
- ];
- // 网络状态
- export const networkStatus = [
- { code: 0, label: '离线' },
- { code: 1, label: '在线' },
- { code: 2, label: '关机' },
- { code: 3, label: '开机' }
- ];
- // 状态(业务状态)
- export const businessStatus = [
- { code: 0, label: '空闲' },
- { code: 1, label: '占用' },
- { code: 2, label: '故障' },
- { code: 3, label: '维修' },
- { code: 4, label: '保养' },
- { code: 5, label: '巡点检' }
- ];
- //主数据分类关联对应常量
- export const treeClassifyCodeEnum = {
- CHACHE: 'w10-2',
- producerType: 'W10',
- PROCESSTYPE: 'PROCESS001'
- };
- export const sceneStateEnum = [
- { code: 1, label: '生产入库', documentsName: '生产工单' },
- { code: 2, label: '采购入库', documentsName: '采购收货单' },
- { code: 3, label: '归还入库', documentsName: '出库单' },
- { code: 4, label: '领料退货入库', documentsName: '领料退货单' },
- // { code: 5, label: '其他入库' },
- { code: 6, label: '销售退货入库', documentsName: '销售订单' },
- { code: 7, label: '销售受托入库', documentsName: '受托收货单' },
- { code: 8, label: '半成品入库', documentsName: '委外工单' },
- { code: 9, label: '外协入库', documentsName: '销售退货处理单' },
- { code: 10, label: '委外入库', documentsName: '委外订单' },
- { code: 11, label: '委外退货入库', documentsName: '委外发货单' },
- { code: 12, label: '委外入库(非采购)', documentsName: '委外申请单' },
- { code: 13, label: '受托入库', documentsName: '受托收货单' },
- { code: 14, label: '项目入库', documentsName: '项目编码' },
- { code: 16, label: '异常处理入库' },
- {
- code: 17,
- label: '回收入库'
- },
- {
- code: 18,
- label: '返工返修入库'
- },
- { code: 99, label: '其他入库' }
- ];
- export const outputSceneStateEnum = [
- { code: 1, label: '退供出库' },
- { code: 2, label: '调拨出库' },
- { code: 3, label: '销售出库' },
- { code: 4, label: '领用出库' },
- { code: 5, label: '报废出库' },
- { code: 6, label: '外协出库' },
- { code: 7, label: '委外出库' },
- { code: 8, label: '受托退货出库' },
- { code: 9, label: '仓库委外出库' },
- { code: 10, label: '采购退货出库' },
- { code: 11, label: '自选领用出库' },
- { code: 12, label: '配料出库' }
- ];
- // 计价方式
- export const pricingWayList = [
- { id: 1, name: '按数量计价' },
- { id: 2, name: '按重量计价' },
- { id: 3, name: '按增重计价' },
- ];
- //来源类型
- export const relationTypeOption = {
- 1: '发货确认单',
- 2: '收货确认单',
- 3: '销售退货单'
- };
- export const shippingModeOp = [
- {
- value: 1,
- label: '发货再对账'
- },
- {
- value: 2,
- label: '对账再发货'
- }
- ];
- export const shippingModePurchaseOp = [
- {
- value: 1,
- label: '收货再对账'
- },
- {
- value: 2,
- label: '对账再收货'
- }
- ];
- export const quoteTypeOp = [
- {
- value: 1,
- label: '常规价'
- },
- {
- value: 2,
- label: '内部价'
- },
- {
- value: 3,
- label: '议价'
- }
- ];
- export const transactionMethodsOp = [
- {
- value: 1,
- label: '先票后款'
- },
- {
- value: 2,
- label: '先款后票'
- }
- ];
- // 付款类型下拉
- export const paymentTypeOp = [
- {
- value: 1,
- label: '预付款'
- },
- {
- value: 2,
- label: '交货款'
- },
- {
- value: 3,
- label: '质保金'
- },
- {
- value: 4,
- label: '尾款'
- }
- ]
- //委外订单来源类型
- export const orderSourceType = ['3', '4', '5', '6', '7'];
- //委外场景
- export const outsourceSceneList = [
- { value: 1, label: '首工序委外' },
- { value: 2, label: '单工序' },
- { value: 3, label: '多工序' },
- { value: 4, label: '首工序及多工序' }
- ];
- //属性类型
- export const lbjtList = {
- 1: '自制件',
- 2: '采购件',
- 3: '外协件',
- 4: '受托件'
- };
- //需求类型
- export const requirementSourceType = [
- { value: '1', label: '生产性物资采购' },
- { value: '2', label: '非生产性物资采购' },
- { value: '3', label: '带料生产委外' },
- { value: '4', label: '不带料生产委外' },
- { value: '5', label: '研发委外' },
- { value: '6', label: '外协自供料采购' },
- { value: '7', label: '外协客供料采购' },
- { value: '8', label: '退货委外' },
- { value: '9', label: '委外返修' },
- { value: '10', label: '危险危物处置委外' },
- { value: '99', label: '其他' }
- ];
- //商品级别
- export const levelList = [
- { value: '1', label: '特级' },
- { value: '2', label: '一级' },
- { value: '3', label: '二级' },
- { value: '4', label: '三级' }
- ];
- //变更类型
- export const relationTypeList = [{ value: 100, label: '采购订单' }];
- // 状态类型下拉
- export const StateType = [
- {
- value: '1',
- label: '启用'
- },
- {
- value: '2',
- label: '禁用'
- }
- ];
- // 启用状态下拉
- export const enabledStatus = [
- {
- value: '1',
- label: '启用'
- },
- {
- value: '2',
- label: '禁用'
- }
- ];
- // 下拉是否回执下拉
- export const receiptType = [
- {
- value: '1',
- label: '是'
- },
- {
- value: '0',
- label: '否'
- }
- ];
- // 下拉
- export const reconciliationType = [
- {
- label: '按年度',
- value: 1
- },
- {
- label: '按季度',
- value: 2
- },
- {
- label: '按月度',
- value: 3
- },
- {
- label: '按时间段',
- value: 4
- }
- ];
- // 异常列表进度 下拉
- export const exceptionType = [
- {
- label: '处置中',
- value: 1
- },
- {
- label: '处置完毕',
- value: 2
- },
- {
- label: '暂时搁置',
- value: 3
- },
- {
- label: '关闭',
- value: 4
- },
- {
- label: '未开始',
- value: 5
- }
- ];
- // 发票类型下拉
- export const invoiceType = [
- {
- label: '开票',
- value: 1
- },
- {
- label: '收票',
- value: 2
- }
- ];
- // 收款状态下拉
- export const paymentStatus = [
- {
- label: '未收款',
- value: 0
- },
- {
- label: '部分收款',
- value: 1
- },
- {
- label: '全部收款',
- value: 2
- }
- ];
- // 付款状态下拉
- export const paymentType = [
- {
- label: '未付款',
- value: 0
- },
- {
- label: '部分付款',
- value: 1
- },
- {
- label: '全部付款',
- value: 2
- }
- ];
- // 结算账户类型
- export const accountType = [
- {
- label: '现金',
- value: 1
- },
- {
- label: '银行卡',
- value: 2
- }
- ];
- // 结算账户是否启用下拉
- export const whetherToEnable = [
- {
- label: '启用',
- value: 1
- },
- {
- label: '禁用',
- value: 0
- }
- ];
- // 车辆状态下拉 vehicle state
- export const vehicleState = [
- {
- label: '运输中',
- value: 1
- },
- {
- label: '空闲中',
- value: 2
- }
- ];
- //持证类型
- export const holderTypeOptions = [
- {
- label: '个人',
- value: '1'
- },
- {
- label: '供应商',
- value: '3'
- },
- {
- label: '客户',
- value: '4'
- },
- {
- label: '企业资质',
- value: '2'
- },
- {
- label: '受托企业资质',
- value: '6'
- }
- ];
- export const topLevel1 = [
- {
- label: '直接部门负责人',
- value: '1'
- },
- {
- label: '上二级部门负责人',
- value: '2'
- },
- {
- label: '上三级部门负责人',
- value: '3'
- },
- {
- label: '上四级部门负责人',
- value: '4'
- },
- {
- label: '上五级部门负责人',
- value: '5'
- },
- {
- label: '上六级部门负责人',
- value: '6'
- },
- {
- label: '上七级部门负责人',
- value: '7'
- },
- {
- label: '上八级部门负责人',
- value: '8'
- },
- {
- label: '上九级部门负责人',
- value: '9'
- }
- ];
- export const topLevel2 = [
- {
- label: '最高级部门负责人',
- value: '99'
- },
- {
- label: '第二层部门负责人',
- value: '2'
- },
- {
- label: '第三层部门负责人',
- value: '3'
- },
- {
- label: '第四层部门负责人',
- value: '4'
- },
- {
- label: '第五层部门负责人',
- value: '5'
- },
- {
- label: '第六层部门负责人',
- value: '6'
- },
- {
- label: '第七层部门负责人',
- value: '7'
- },
- {
- label: '第八层部门负责人',
- value: '8'
- },
- {
- label: '第九层部门负责人',
- value: '9'
- }
- ];
- export const payAndReceiveEnum = [
- {
- label: '对账单',
- value: 1
- },
- {
- label: '合同',
- value: 2
- },
- {
- label: '销售订单',
- value: 3
- },
- {
- label: '售后管理',
- value: 4
- },
- {
- label: '发货单',
- value: 5
- },
- {
- label: '采购收货单',
- value: 6
- },
- {
- label: '收款计划单',
- value: 7
- },
- {
- label: '付款计划单',
- value: 8
- },
- {
- label: '其他',
- value: 99
- },
- ];
- export const allocationType = [
- {
- code: 1,
- label: '库内调拨'
- },
- {
- code: 2,
- label: '库外调拨'
- }
- ];
- // 列表维度
- export const dimensionType = [
- { code: 1, label: '物品维度' },
- { code: 2, label: '批次维度' },
- { code: 3, label: '包装维度' }
- ];
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