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| export default {
| // 本地存储相关
| STORAGE: {
| // OAUTH
| USER: 'user',
| USER_NAME: 'user.name',
| USER_CODE: 'user.code',
| USER_ID: 'user.id',
| USER_DEPART_NAME: 'user.depart_name',
| USER_DEPART_CODE: 'user.depart_code'
| },
| MENU: {
| /**
| * 商业备案列表
| */
| BUSINESS_LIST: 'BUSINESS_LIST',
| /**
| * 商业备案申请
| */
| BUSINESS_FORM: 'BUSINESS_FORM',
| /**
| * 新增销售订单
| */
| ORDER_FORM: 'ORDER_FORM',
| /**
| * 销售订单列表
| */
| ORDER_LIST: 'ORDER_LIST',
| /**
| * 商业政策审批列表
| */
| AGM_BUSINESS_LIST: 'AGM_BUSINESS_LIST',
| /**
| 退货列表
| */
| REVOCATION_LIST: 'REVOCATION_LIST',
| /**
| 新增退货
| */
| REVOCATION_FORM: 'REVOCATION_FORM',
| /**
| 调货列表
| */
| ADJUST_GOODS_LIST: 'ADJUST_GOODS_LIST',
| /**
| 新增调货
| */
| ADJUST_GOODS_FORM: 'ADJUST_GOODS_FORM',
| /**
| 调价列表
| */
| ADJUST_PRICE_LIST: 'ADJUST_PRICE_LIST',
| /**
| 新增调价
| */
| ADJUST_PRICE_FORM: 'ADJUST_PRICE_FORM',
| /**
| 开票列表
| */
| INVOICING_LIST: 'INVOICING_LIST',
| /**
| 开票申请
| */
| INVOICING_FORM: 'INVOICING_FORM'
| },
| ACT: {
| // 新增
| REFUSE_STATUS: 'refuse',
| INPUT_STATUS: 'input',
| },
| APPROVAL_TYPE: {
| // 审批通过
| SUCESS_EVENT_TYPE: 'approvalSuccess',
| //审批拒绝
| FAIL_EVENT_TYPE: 'approvalFail',
| },
| //文件格式
| FILE_FORMAT: {
| //图片
| IMG_SUFFIX: ['JPG', 'PNG', 'JPEG'],
| //excel
| EXCEL_SUFFIX: ['XLS', 'XLSX'],
| //pdf
| PDF_SUFFIX: ['PDF'],
| //word
| WORD_SUFFIX: ['DOCX', 'DOC'],
| // email
| EMAIL_SUFFIX: ['MSG']
| },
| BUSINESS_TYPE: {
| SALES_KEY: 'sales',
| ACCOUNT_CUSTOMER: 'accountCustomer',
| REVOCATION_KEY: 'revocation',
| RECORD_ECYJ: 'recordEcyj',
| RECORD_SYZC: 'recordSyzc',
| RECORD_FXZC: 'recordFxzc',
| RECORD_QTFY: 'recordQtfy',
| RECORD_ZYZC: 'recordZyzc',
| RECORD_LXZC: 'recordLxzc',
| RECORD_GPO: 'recordGpo',
| OPEN_INVOICE:'openInvoice',
| },
| SELECT_DATA: {
| ACT_TYPE: [
| {label: "新增", value:"new"},
| {label: "终止", value:"end"},
| {label: "变更", value:"trans"},
| ],
| CASH_TYPE: [
| {label: "季度", value: "1"},
| {label: "年度", value: "2"},
| {label: "半年", value: "3"},
| {label: "月度", value: "4"}
| ],
| CONTROL_TYPE: [{label: "预付款", value: "1"}, {label: "账期", value: "2"}],
| BID_PRICE_TYPE: [
| {id: "1", label: "省标", value: "1"},
| {id: "2", label: "其他", value: "2"},
| {id: "3", label: "-", value: "3"},
| ],
| REBATE_TYPE: [
| {id: "1", label: "商返金额", value: "1"},
| {id: "2", label: "其他", value: "2"},
| ],
| SETTLE_TYPE: [
| {label: "Y", value: "9"},
| {label: "D", value: "10"},
| {label: "G", value: "11"},
| {label: "ZY", value: "14"},
| {label: "FL", value: "15"}
| ],
| CUSTOMER_IDENTITY: [
| {value: 1, label: "经销"},
| {value: 2, label: "分销"},
| {value: 3, label: "直销"}
| ],
| CUSTOMER_BUSINESS_TYPE: [
| {value: 1, label: "直管"},
| {value: 2, label: "非直管"}
| ],
| PATTERN: [
| {label: "正负订单", value: "1"},
| {label: "票折", value: "2"},
| ],
| CASHING_TIME: [
| {id: "1", label: "季度", value: "1"},
| {id: "2", label: "年度", value: "2"},
| {id: "3", label: "半年", value: "3"},
| {id: "4", label: "月度", value: "4"},
| ],
| TERMINAL_POSITION: [
| {value: "1", label: "全渠道"}
| ,
| {value: "2", label: "医院"}
| ,
| {value: "3", label: "体系内药店"}
| ,
| {value: "4", label: "体系外药店"}
| ,
| {value: "5", label: "基层"}
| ],
| ACT_BUSINESS: [
|
| {
| label: '销售订单审批',
| value: 'sales',
| },
| {
| label: '退货订单审批',
| value: 'revocation',
| },
| {
| label: '商业新增/变更审批',
| value: 'accountCustomer',
| },
| {
| label: '备案政策',
| value: 'recordSyzc',
| },
| {
| label: '二次议价审批',
| value: 'recordEcyj',
| },
| {
| label: '分销政策审批',
| value: 'recordFxzc',
| },
| {
| label: '前台费用审批',
| value: 'recordQtfy',
| },
| {
| label: '赠药政策审批',
| value: 'recordZyzc',
| },
| {
| label: '流向政策审批',
| value: 'recordLxzc',
| },
| {
| label: '上海GPO政策',
| value: 'recordGpo',
| },
| {
| label: '开票审批',
| value: 'openInvoice',
| },
| ],
| //审批状态
| ACT_STATUS: [
| {
| label: "待提交",
| value: "input"
| },
| {
| label: "待修改",
| value: "refuse"
| },
| {
| label: "审批中",
| value: "working"
| },
| {
| label: "已撤回",
| value: "return"
| },
| {
| label: "已关闭",
| value: "delivery_close"
| },
| {
| label: "作废",
| value: "close"
| },
| {
| label: "审批完成",
| value: "open"
| },
| ],
| DELIVER_STATUS: [
| {
| label: "未发货",
| value: 0
| }, {
| label: "部分发货",
| value: 1
| }, {
| label: "全部发货",
| value: 2
| }],
| BUSINESS_STATUS: [
| {
| label: "待提交",
| value: "input"
| },
| {
| label: "待修改",
| value: "refuse"
| },
| {
| label: "审批中",
| value: "working"
| },
| {
| label: "已撤回",
| value: "return"
| },
| {
| label: "已关闭",
| value: "delivery_close"
| },
| {
| label: "作废",
| value: "close"
| },
| {
| label: "审批完成",
| value: "open"
| }
| ],
| INVOICE_TYPE: [
| {
| label: "发货开票",
| value: "so_invoice"
| },
|
| {
| label: "退货开票",
| value: "ro_invoice"
| },
| {
| label: "折让开票",
| value: "fee_invoice"
| },
| ],
| REVO_REASON: [
| {label: "4", value: "拒收"},
| {label: "5", value: "破损"},
| {label: "6", value: "破损在途"},
| {
| label: "7",
| value: "质量原因"
| },
| {label: "8", value: "发错货"},
| {label: "9", value: "在库破损"},
| {label: "10", value: "其他原因破损"},
| {
| label: "14",
| value: "其他"
| },
| {label: "16", value: "终端破损"},
| {label: "15", value: "其他"}],
| REVOCATION_TYPE: [
| {
| text: "退货",
| value: "1"
|
| },
| {
| text: "A2",
| value: "2",
|
| },
| {
| text: "A1",
| value: "3"
| },
| {
| text: "正负订单",
| value: "2-1"
| },
| {
| text: "票折",
| value: "2-2"
| }
| ],
| MANAGER_PART:
| [{text: "OTC", value: "OTC"}, {text: "处方药", value: "CFY"}, {text: "特药", value: "TY"}],
| BUSINESS_TYPE: [{code: 1, name: "直管"}, {code: 2, name: "非直管"}],
| INVOICING_TYPE: [
| {
| label: "发货开票",
| value: "1"
| },
|
| {
| label: "退货开票",
| value: "2"
| },
| {
| label: "折让开票",
| value: "3"
| },
| ],
|
|
| }
| };
|
|
