GrpScheduleEnum.cs 9.7 KB

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  1. using System;
  2. using System.Collections.Generic;
  3. using System.ComponentModel;
  4. using System.Linq;
  5. using System.Text;
  6. using System.Threading.Tasks;
  7. namespace OASystem.Domain.Enums
  8. {
  9. /// <summary>
  10. /// 团组流程
  11. /// </summary>
  12. public enum GrpSchedulePrimaryStepEnum
  13. {
  14. /// <summary>
  15. /// 未开始/等待任务分配 I
  16. /// </summary>
  17. [Description("团组出行")]
  18. Wait = 0,
  19. /// <summary>
  20. /// 确认出团/任务分配完成 I
  21. /// </summary>
  22. [Description("确认出团")]
  23. Confirm = 1,
  24. #region 经费预算
  25. /// <summary>
  26. /// 经费预算 I
  27. /// </summary>
  28. [Description("经费预算")]
  29. Budget = 2,
  30. /// <summary>
  31. /// 经费预算自定义子流程 II
  32. /// </summary>
  33. BudgetChild01 = 201,
  34. /// <summary>
  35. /// 经费预算子流程:完成经费预算 II
  36. /// </summary>
  37. [Description("完成经费预算")]
  38. BudgetChild02 = 202,
  39. #endregion
  40. #region 市场部人员对接反馈
  41. /// <summary>
  42. /// 市场部人员对接反馈 I
  43. /// </summary>
  44. [Description("市场部人员对接反馈")]
  45. Feedback = 3,
  46. /// <summary>
  47. /// 市场部人员对接反馈自定义子流程 II
  48. /// </summary>
  49. FeedbackChild01 = 301,
  50. /// <summary>
  51. /// 上传明细单 II
  52. /// </summary>
  53. [Description("上传明细单")]
  54. FeedbackChild02 = 302,
  55. /// <summary>
  56. /// 录入最终总经费预算 II
  57. /// </summary>
  58. [Description("录入最终总经费预算")]
  59. FeedbackChild03 = 303,
  60. /// <summary>
  61. /// 完成报价对接/反馈 II
  62. /// </summary>
  63. [Description("完成报价对接/反馈")]
  64. FeedbackChild04 = 304,
  65. #endregion
  66. /// <summary>
  67. /// 报批流程 I
  68. /// </summary>
  69. [Description("报批流程")]
  70. Puote = 4,
  71. #region 护照签证
  72. /// <summary>
  73. /// 护照签证 I
  74. /// </summary>
  75. [Description("护照签证")]
  76. Visa = 5,
  77. /// <summary>
  78. /// 护照签证自定义子流程 II
  79. /// </summary>
  80. VisaChild01 = 501,
  81. /// <summary>
  82. /// 收集资料 II
  83. /// </summary>
  84. [Description("收集资料")]
  85. VisaChild02 = 502,
  86. /// <summary>
  87. /// 取护照资料 II
  88. /// </summary>
  89. [Description("取护照资料")]
  90. VisaChild03 = 503,
  91. /// <summary>
  92. /// 填资料 II
  93. /// </summary>
  94. [Description("填资料")]
  95. VisaChild04 = 504,
  96. /// <summary>
  97. /// 送签 II
  98. /// </summary>
  99. [Description("送签")]
  100. VisaChild05 = 505,
  101. /// <summary>
  102. /// 出签+取护照 II
  103. /// </summary>
  104. [Description("出签+取护照")]
  105. VisaChild06 = 506,
  106. /// <summary>
  107. /// 归还护照 II
  108. /// </summary>
  109. [Description("归还护照")]
  110. VisaChild07 = 507,
  111. /// <summary>
  112. /// 签证费用录入 II
  113. /// </summary>
  114. [Description("签证费用录入")]
  115. VisaChild08 = 508,
  116. #endregion
  117. #region 业务操作
  118. /// <summary>
  119. /// 业务流程 I
  120. /// </summary>
  121. [Description("业务操作")]
  122. Business = 6,
  123. #region 机票
  124. /// <summary>
  125. /// 业务流程-机票 II
  126. /// </summary>
  127. [Description("业务流程-机票")]
  128. BusinessJP = 601,
  129. /// <summary>
  130. /// 业务流程-机票-自定义子流程 III
  131. /// </summary>
  132. [Description("业务流程-机票-自定义子流程")]
  133. BusinessJPChild01 = 6011,
  134. /// <summary>
  135. /// 业务流程-机票-询价并导入黑屏代码 III
  136. /// </summary>
  137. [Description("询价并导入黑屏代码")]
  138. BusinessJPChild02 = 6012,
  139. /// <summary>
  140. /// 业务流程-机票-机票已占位 III
  141. /// </summary>
  142. [Description("机票已占位")]
  143. BusinessJPChild03 = 6013,
  144. /// <summary>
  145. /// 业务流程-机票-已出票 III
  146. /// </summary>
  147. [Description("已出票")]
  148. BusinessJPChild04 = 6014,
  149. /// <summary>
  150. /// 业务流程-机票-机票费用录入 III
  151. /// </summary>
  152. [Description("机票费用录入")]
  153. BusinessJPChild05 = 6015,
  154. #endregion
  155. #region 酒店
  156. /// <summary>
  157. /// 业务流程-酒店 II
  158. /// </summary>
  159. [Description("业务流程-酒店")]
  160. BusinessJD = 602,
  161. /// <summary>
  162. /// 业务流程-酒店-自定义子流程 III
  163. /// </summary>
  164. [Description("业务流程-酒店-自定义子流程")]
  165. BusinessJDChild01 = 6021,
  166. /// <summary>
  167. /// 业务流程-酒店-酒店费用录入 III
  168. /// </summary>
  169. [Description("酒店费用录入")]
  170. BusinessJDChild02 = 6022,
  171. #endregion
  172. #region OP
  173. /// <summary>
  174. /// 业务流程-OP II
  175. /// </summary>
  176. [Description("业务流程-OP")]
  177. BusinessOP = 603,
  178. /// <summary>
  179. /// 业务流程-OP-自定义子流程 III
  180. /// </summary>
  181. [Description("业务流程-OP-自定义子流程")]
  182. BusinessOPChild01 = 6031,
  183. /// <summary>
  184. /// 业务流程-OP-OP询价 III
  185. /// </summary>
  186. [Description("OP询价")]
  187. BusinessOPChild02 = 6032,
  188. /// <summary>
  189. /// 业务流程-OP-OP费用录入 III
  190. /// </summary>
  191. [Description("OP费用录入")]
  192. BusinessOPChild03 = 6033,
  193. #endregion
  194. #region 商邀
  195. /// <summary>
  196. /// 业务流程-商邀 II
  197. /// </summary>
  198. [Description("业务流程-商邀")]
  199. BusinessSY = 604,
  200. /// <summary>
  201. /// 业务流程-商邀-自定义子流程 III
  202. /// </summary>
  203. [Description("业务流程-商邀-自定义子流程")]
  204. BusinessSYChild01 = 6041,
  205. /// <summary>
  206. /// 业务流程-商邀-商邀报批 III
  207. /// </summary>
  208. [Description("商邀报批")]
  209. BusinessSYChild02 = 6042,
  210. /// <summary>
  211. /// 业务流程-商邀-商邀费用录入 III
  212. /// </summary>
  213. [Description("报批/商邀费用录入")]
  214. BusinessSYChild03 = 6043,
  215. #endregion
  216. #region 其他
  217. /// <summary>
  218. /// 业务流程-其他 II
  219. /// </summary>
  220. [Description("业务流程-其他")]
  221. BusinessQT = 605,
  222. /// <summary>
  223. /// 业务流程-商邀-自定义子流程 III
  224. /// </summary>
  225. [Description("业务流程-其他-自定义子流程")]
  226. BusinessQTChild01 = 6051,
  227. #endregion
  228. #endregion
  229. #region 费用审批
  230. /// <summary>
  231. /// 费用审批 I
  232. /// </summary>
  233. [Description("费用审批")]
  234. CostAudit = 7,
  235. /// <summary>
  236. /// /费用审批自定义子流程 II
  237. /// </summary>
  238. CostAuditChild01 = 701,
  239. /// <summary>
  240. /// 费用审批-机票费用审批 II
  241. /// </summary>
  242. [Description("机票费用审批")]
  243. CostAuditChild02 = 702,
  244. /// <summary>
  245. /// 费用审批-酒店费用审批 II
  246. /// </summary>
  247. [Description("酒店费用审批")]
  248. CostAuditChild03 = 703,
  249. /// <summary>
  250. /// 费用审批-OP费用审批 II
  251. /// </summary>
  252. [Description("OP费用审批")]
  253. CostAuditChild04 = 704,
  254. /// <summary>
  255. /// 费用审批-商邀费用审批 II
  256. /// </summary>
  257. [Description("商邀费用审批")]
  258. CostAuditChild05 = 705,
  259. /// <summary>
  260. /// 费用审批-增减款项审批 II
  261. /// </summary>
  262. [Description("增减款项审批")]
  263. CostAuditChild06 = 706,
  264. #endregion
  265. #region 付款给供应商
  266. /// <summary>
  267. /// 付款给供应商 I
  268. /// </summary>
  269. [Description("付款给供应商")]
  270. Pay = 8,
  271. /// <summary>
  272. /// 付款给供应商-自定义子流程 II
  273. /// </summary>
  274. PayChild01 = 801,
  275. /// <summary>
  276. /// 付款给供应商-OP费用付款 II
  277. /// </summary>
  278. [Description("OP费用付款")]
  279. PayChild02 = 802,
  280. /// <summary>
  281. /// 付款给供应商-商邀费用付款 II
  282. /// </summary>
  283. [Description("商邀费用付款")]
  284. PayChild03 = 803,
  285. /// <summary>
  286. /// 付款给供应商-增减款项付款 II
  287. /// </summary>
  288. [Description("增减款项付款")]
  289. PayChild04 = 804,
  290. #endregion
  291. /// <summary>
  292. /// 出行事项会议 I
  293. /// </summary>
  294. [Description("出行事项会议")]
  295. Training = 9,
  296. /// <summary>
  297. /// 送机 I
  298. /// </summary>
  299. [Description("送机")]
  300. DropOff = 10,
  301. /// <summary>
  302. /// 接机 I
  303. /// </summary>
  304. [Description("接机")]
  305. PickUp = 11,
  306. #region 已收款项
  307. /// <summary>
  308. /// 收款 I
  309. /// </summary>
  310. [Description("收款")]
  311. Collect = 12,
  312. /// <summary>
  313. /// 收款 I
  314. /// </summary>
  315. [Description("收款完成")]
  316. CollectChild01 = 1201,
  317. #endregion
  318. /// <summary>
  319. /// 团组完成 I
  320. /// </summary>
  321. [Description("团组完成")]
  322. Finish = 13,
  323. /// <summary>
  324. /// 团组取消 I
  325. /// </summary>
  326. [Description("团组取消")]
  327. Cancel = 14,
  328. }
  329. }