| 123456789101112131415161718192021222324252627282930313233343536373839404142434445464748495051525354555657585960616263646566676869707172737475767778798081828384858687888990919293949596979899100101102103104105106107108109110111112113114115116117118119120121122123124125126127128129130131132133134135136137138139140141142143144145146147148149150151152153154155156157158159160161162163164165166167168169170171172173174175176177178179180181182183184185186187188189190191192193194195196197198199200201202203204205206207208209210211212213214215216217218219220221222223224225226227228229230231232233234235236237238239240241242243244245246247248249250251252253254255256257258259260261262263264265266267268269270271272273274275276277278279280281282283284285286287288289290291292293294295296297298299300301302303304305306307308309310311312313314315316317318319320321322323324325326327328329330331332333334335336337338339340341342343344345346347348349350351352353354 | using System;using System.Collections.Generic;using System.ComponentModel;using System.Linq;using System.Text;using System.Threading.Tasks;namespace OASystem.Domain.Enums{    /// <summary>    /// 团组流程    /// </summary>    public enum GrpSchedulePrimaryStepEnum    {        /// <summary>        /// 未开始/等待任务分配 I        /// </summary>        [Description("团组出行")]        Wait = 0,        /// <summary>        /// 确认出团/任务分配完成 I        /// </summary>        [Description("确认出团")]        Confirm = 1,        #region 经费预算        /// <summary>        /// 经费预算 I        /// </summary>        [Description("经费预算")]        Budget = 2,        /// <summary>        /// 经费预算自定义子流程 II        /// </summary>        BudgetChild01 = 201,        /// <summary>        /// 经费预算子流程:完成经费预算 II        /// </summary>        [Description("完成经费预算")]        BudgetChild02 = 202,        #endregion        #region 市场部人员对接反馈        /// <summary>        /// 市场部人员对接反馈 I        /// </summary>        [Description("市场部人员对接反馈")]        Feedback = 3,        /// <summary>        /// 市场部人员对接反馈自定义子流程 II        /// </summary>        FeedbackChild01 = 301,        /// <summary>        /// 上传明细单 II        /// </summary>        [Description("上传明细单")]        FeedbackChild02 = 302,        /// <summary>        /// 录入最终总经费预算 II        /// </summary>        [Description("录入最终总经费预算")]        FeedbackChild03 = 303,        /// <summary>        /// 完成报价对接/反馈 II        /// </summary>        [Description("完成报价对接/反馈")]        FeedbackChild04 = 304,        #endregion        /// <summary>        /// 报批流程 I        /// </summary>        [Description("报批流程")]        Puote = 4,        #region 护照签证        /// <summary>        /// 护照签证 I        /// </summary>        [Description("护照签证")]        Visa = 5,        /// <summary>        /// 护照签证自定义子流程 II        /// </summary>        VisaChild01 = 501,        /// <summary>        /// 收集资料 II        /// </summary>        [Description("收集资料")]        VisaChild02 = 502,        /// <summary>        /// 取护照资料 II        /// </summary>        [Description("取护照资料")]        VisaChild03 = 503,        /// <summary>        /// 填资料 II        /// </summary>        [Description("填资料")]        VisaChild04 = 504,        /// <summary>        /// 送签 II        /// </summary>        [Description("送签")]        VisaChild05 = 505,        /// <summary>        /// 出签+取护照 II        /// </summary>        [Description("出签+取护照")]        VisaChild06 = 506,        /// <summary>        /// 归还护照 II        /// </summary>        [Description("归还护照")]        VisaChild07 = 507,        /// <summary>        /// 签证费用录入 II        /// </summary>        [Description("签证费用录入")]        VisaChild08 = 508,        #endregion        #region 业务操作        /// <summary>        /// 业务流程 I        /// </summary>        [Description("业务操作")]        Business = 6,        #region 机票        /// <summary>        /// 业务流程-机票 II        /// </summary>        [Description("业务流程-机票")]        BusinessJP = 601,        /// <summary>        /// 业务流程-机票-自定义子流程 III        /// </summary>        [Description("业务流程-机票-自定义子流程")]        BusinessJPChild01 = 6011,        /// <summary>        /// 业务流程-机票-询价并导入黑屏代码 III        /// </summary>        [Description("询价并导入黑屏代码")]        BusinessJPChild02 = 6012,        /// <summary>        /// 业务流程-机票-机票已占位 III        /// </summary>        [Description("机票已占位")]        BusinessJPChild03 = 6013,        /// <summary>        /// 业务流程-机票-已出票 III        /// </summary>        [Description("已出票")]        BusinessJPChild04 = 6014,        /// <summary>        /// 业务流程-机票-机票费用录入 III        /// </summary>        [Description("机票费用录入")]        BusinessJPChild05 = 6015,        #endregion        #region 酒店        /// <summary>        /// 业务流程-酒店 II        /// </summary>        [Description("业务流程-酒店")]        BusinessJD = 602,        /// <summary>        /// 业务流程-酒店-自定义子流程 III        /// </summary>        [Description("业务流程-酒店-自定义子流程")]        BusinessJDChild01 = 6021,        /// <summary>        /// 业务流程-酒店-酒店费用录入 III        /// </summary>        [Description("酒店费用录入")]        BusinessJDChild02 = 6022,        #endregion        #region OP        /// <summary>        /// 业务流程-OP II        /// </summary>        [Description("业务流程-OP")]        BusinessOP = 603,        /// <summary>        /// 业务流程-OP-自定义子流程 III        /// </summary>        [Description("业务流程-OP-自定义子流程")]        BusinessOPChild01 = 6031,        /// <summary>        /// 业务流程-OP-OP询价 III        /// </summary>        [Description("OP询价")]        BusinessOPChild02 = 6032,        /// <summary>        /// 业务流程-OP-OP费用录入 III        /// </summary>        [Description("OP费用录入")]        BusinessOPChild03 = 6033,        #endregion        #region 商邀        /// <summary>        /// 业务流程-商邀 II        /// </summary>        [Description("业务流程-商邀")]        BusinessSY = 604,        /// <summary>        /// 业务流程-商邀-自定义子流程 III        /// </summary>        [Description("业务流程-商邀-自定义子流程")]        BusinessSYChild01 = 6041,        /// <summary>        /// 业务流程-商邀-商邀报批 III        /// </summary>        [Description("商邀报批")]        BusinessSYChild02 = 6042,        /// <summary>        /// 业务流程-商邀-商邀费用录入 III        /// </summary>        [Description("报批/商邀费用录入")]        BusinessSYChild03 = 6043,        #endregion        #region 其他        /// <summary>        /// 业务流程-其他 II        /// </summary>        [Description("业务流程-其他")]        BusinessQT = 605,        /// <summary>        /// 业务流程-商邀-自定义子流程 III        /// </summary>        [Description("业务流程-其他-自定义子流程")]        BusinessQTChild01 = 6051,        #endregion        #endregion        #region 费用审批        /// <summary>        /// 费用审批 I        /// </summary>        [Description("费用审批")]        CostAudit = 7,        /// <summary>        /// /费用审批自定义子流程 II        /// </summary>        CostAuditChild01 = 701,        /// <summary>        /// 费用审批-机票费用审批 II        /// </summary>        [Description("机票费用审批")]        CostAuditChild02 = 702,        /// <summary>        /// 费用审批-酒店费用审批 II        /// </summary>        [Description("酒店费用审批")]        CostAuditChild03 = 703,        /// <summary>        /// 费用审批-OP费用审批 II        /// </summary>        [Description("OP费用审批")]        CostAuditChild04 = 704,        /// <summary>        /// 费用审批-商邀费用审批 II        /// </summary>        [Description("商邀费用审批")]        CostAuditChild05 = 705,        /// <summary>        /// 费用审批-增减款项审批 II        /// </summary>        [Description("增减款项审批")]        CostAuditChild06 = 706,        #endregion        #region 付款给供应商        /// <summary>        /// 付款给供应商 I        /// </summary>        [Description("付款给供应商")]        Pay = 8,        /// <summary>        /// 付款给供应商-自定义子流程 II        /// </summary>        PayChild01 = 801,        /// <summary>        /// 付款给供应商-OP费用付款 II        /// </summary>        [Description("OP费用付款")]        PayChild02 = 802,        /// <summary>        /// 付款给供应商-商邀费用付款 II        /// </summary>        [Description("商邀费用付款")]        PayChild03 = 803,        /// <summary>        /// 付款给供应商-增减款项付款 II        /// </summary>        [Description("增减款项付款")]        PayChild04 = 804,        #endregion        /// <summary>        /// 出行事项会议 I        /// </summary>        [Description("出行事项会议")]        Training = 9,        /// <summary>        /// 送机 I        /// </summary>        [Description("送机")]        DropOff = 10,        /// <summary>        /// 接机 I        /// </summary>        [Description("接机")]        PickUp = 11,        #region 已收款项        /// <summary>        /// 收款 I        /// </summary>        [Description("收款")]        Collect = 12,        /// <summary>        /// 收款 I        /// </summary>        [Description("收款完成")]        CollectChild01 = 1201,        #endregion        /// <summary>        /// 团组完成 I         /// </summary>        [Description("团组完成")]        Finish = 13,        /// <summary>        /// 团组取消 I        /// </summary>        [Description("团组取消")]        Cancel = 14,    }}
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