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开源ERP PSI 是一款基于SaaS模式(Software as a Service软件即服务)的企业管理软件。 spread retract

https://psi.butterfly.mopaasapp.com/

  • PHP 74.2%
  • JavaScript 15.0%
  • HTML 10.2%
  • CSS 0.5%
  • Smarty 0.1%
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FIdConst.class.php 18.64 KB
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CRM8000 authored 2019-10-25 09:30 . 商品 - 导出Excel
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<?php
namespace Home\Common;
/**
* FId常数值
*
* @author 李静波
*/
class FIdConst
{
/**
* 自定义表单系统
*/
const FORM_SYSTEM = "-7999";
/**
* 表单视图
*
* @var string
*/
const FORM_VIEW_SYSTEM = "-7998";
/**
* 表单视图开发助手
*
* @var string
*/
const FORM_VIEW_SYSTEM_DEV = "-7997";
/**
* 码表设置
*
* @var string
*/
const CODE_TABLE = "-7996";
/**
* 主菜单维护
*
* @var string
*/
const MAIN_MENU = "-7995";
/**
* 系统数据字典
*
* @var string
*/
const SYS_DICT = "-7994";
/**
* 首页
*/
const HOME = "-9997";
/**
* 重新登录
*/
const RELOGIN = "-9999";
/**
* 修改我的密码
*/
const CHANGE_MY_PASSWORD = "-9996";
/**
* 使用帮助
*/
const HELP = "-9995";
/**
* 关于
*/
const ABOUT = "-9994";
/**
* 购买商业服务
*/
const PSI_SERVICE = "-9993";
/**
* 用户管理
*/
const USR_MANAGEMENT = "-8999";
/**
* 用户管理 - 新增组织机构
*/
const USER_MANAGEMENT_ADD_ORG = "-8999-03";
/**
* 用户管理 - 编辑组织机构
*/
const USER_MANAGEMENT_EDIT_ORG = "-8999-04";
/**
* 用户管理 - 删除组织机构
*/
const USER_MANAGEMENT_DELETE_ORG = "-8999-05";
/**
* 用户管理 - 新增用户
*/
const USER_MANAGEMENT_ADD_USER = "-8999-06";
/**
* 用户管理 - 编辑用户
*/
const USER_MANAGEMENT_EDIT_USER = "-8999-07";
/**
* 用户管理 - 删除用户
*/
const USER_MANAGEMENT_DELETE_USER = "-8999-08";
/**
* 用户管理 - 修改用户密码
*/
const USER_MANAGEMENT_CHANGE_USER_PASSWORD = "-8999-09";
/**
* 权限管理
*/
const PERMISSION_MANAGEMENT = "-8996";
/**
* 权限管理 - 新增角色 - 按钮权限
*/
const PERMISSION_MANAGEMENT_ADD = "-8996-01";
/**
* 权限管理 - 编辑角色 - 按钮权限
*/
const PERMISSION_MANAGEMENT_EDIT = "-8996-02";
/**
* 权限管理 - 删除角色 - 按钮权限
*/
const PERMISSION_MANAGEMENT_DELETE = "-8996-03";
/**
* 业务日志
*/
const BIZ_LOG = "-8997";
/**
* 基础数据-仓库
*/
const WAREHOUSE = "1003";
/**
* 仓库在业务单据中的使用权限
*/
const WAREHOUSE_BILL = "1003-01";
/**
* 新增仓库
*/
const WAREHOUSE_ADD = "1003-02";
/**
* 编辑仓库
*/
const WAREHOUSE_EDIT = "1003-03";
/**
* 删除仓库
*/
const WAREHOUSE_DELETE = "1003-04";
/**
* 修改仓库数据域
*/
const WAREHOUSE_EDIT_DATAORG = "1003-05";
/**
* 基础数据-供应商档案
*/
const SUPPLIER = "1004";
/**
* 供应商档案在业务单据中的使用权限
*/
const SUPPLIER_BILL = "1004-01";
/**
* 供应商分类
*/
const SUPPLIER_CATEGORY = "1004-02";
/**
* 新增供应商分类
*/
const SUPPLIER_CATEGORY_ADD = "1004-03";
/**
* 编辑供应商分类
*/
const SUPPLIER_CATEGORY_EDIT = "1004-04";
/**
* 删除供应商分类
*/
const SUPPLIER_CATEGORY_DELETE = "1004-05";
/**
* 新增供应商
*/
const SUPPLIER_ADD = "1004-06";
/**
* 编辑供应商
*/
const SUPPLIER_EDIT = "1004-07";
/**
* 删除供应商
*/
const SUPPLIER_DELETE = "1004-08";
/**
* 基础数据-商品
*/
const GOODS = "1001";
/**
* 商品在业务单据中的使用权限
*/
const GOODS_BILL = "1001-01";
/**
* 商品分类
*/
const GOODS_CATEGORY = "1001-02";
/**
* 新增商品分类
*/
const GOODS_CATEGORY_ADD = "1001-03";
/**
* 编辑商品分类
*/
const GOODS_CATEGORY_EDIT = "1001-04";
/**
* 删除商品分类
*/
const GOODS_CATEGORY_DELETE = "1001-05";
/**
* 新增商品
*/
const GOODS_ADD = "1001-06";
/**
* 编辑商品
*/
const GOODS_EDIT = "1001-07";
/**
* 删除商品
*/
const GOODS_DELETE = "1001-08";
/**
* 导入商品
*/
const GOODS_IMPORT = "1001-09";
/**
* 设置商品安全库存
*/
const GOODS_SI = "1001-10";
/**
* 导出Excel
*/
const GOODS_EXPORT_EXCEL = "1001-11";
/**
* 基础数据-商品计量单位
*/
const GOODS_UNIT = "1002";
/**
* 客户资料
*/
const CUSTOMER = "1007";
/**
* 客户资料在业务单据中的使用权限
*/
const CUSTOMER_BILL = "1007-01";
/**
* 客户分类
*/
const CUSTOMER_CATEGORY = "1007-02";
/**
* 新增客户分类
*/
const CUSTOMER_CATEGORY_ADD = "1007-03";
/**
* 编辑客户分类
*/
const CUSTOMER_CATEGORY_EDIT = "1007-04";
/**
* 删除客户分类
*/
const CUSTOMER_CATEGORY_DELETE = "1007-05";
/**
* 新增客户
*/
const CUSTOMER_ADD = "1007-06";
/**
* 编辑客户
*/
const CUSTOMER_EDIT = "1007-07";
/**
* 删除客户
*/
const CUSTOMER_DELETE = "1007-08";
/**
* 导入客户
*/
const CUSTOMER_IMPORT = "1007-09";
/**
* 库存建账
*/
const INVENTORY_INIT = "2000";
/**
* 采购入库
*/
const PURCHASE_WAREHOUSE = "2001";
/**
* 采购入库 - 新建采购入库单
*/
const PURCHASE_WAREHOUSE_ADD = "2001-01";
/**
* 采购入库 - 编辑采购入库单
*/
const PURCHASE_WAREHOUSE_EDIT = "2001-02";
/**
* 采购入库 - 删除采购入库单
*/
const PURCHASE_WAREHOUSE_DELETE = "2001-03";
/**
* 采购入库 - 提交入库
*/
const PURCHASE_WAREHOUSE_COMMIT = "2001-04";
/**
* 采购入库 - 单据生成PDF
*/
const PURCHASE_WAREHOUSE_PDF = "2001-05";
/**
* 采购入库 - 采购单价和金额可见
*/
const PURCHASE_WAREHOUSE_CAN_VIEW_PRICE = "2001-06";
/**
* 采购入库 - 打印
*/
const PURCHASE_WAREHOUSE_PRINT = "2001-07";
/**
* 库存账查询
*/
const INVENTORY_QUERY = "2003";
/**
* 应付账款管理
*/
const PAYABLES = "2005";
/**
* 应收账款管理
*/
const RECEIVING = "2004";
/**
* 销售出库
*/
const WAREHOUSING_SALE = "2002";
/**
* 销售出库 - 新建销售出库单
*/
const WAREHOUSING_SALE_ADD = "2002-02";
/**
* 销售出库 - 编辑销售出库单
*/
const WAREHOUSING_SALE_EDIT = "2002-03";
/**
* 销售出库 - 删除销售出库单
*/
const WAREHOUSING_SALE_DELETE = "2002-04";
/**
* 销售出库 - 提交出库
*/
const WAREHOUSING_SALE_COMMIT = "2002-05";
/**
* 销售出库 - 单据生成PDF
*/
const WAREHOUSING_SALE_PDF = "2002-06";
/**
* 销售出库 - 打印
*/
const WAREHOUSING_SALE_PRINT = "2002-07";
/**
* 销售退货入库
*/
const SALE_REJECTION = "2006";
/**
* 销售退货入库 - 新建销售退货入库单
*/
const SALE_REJECTION_ADD = "2006-01";
/**
* 销售退货入库 - 编辑销售退货入库单
*/
const SALE_REJECTION_EDIT = "2006-02";
/**
* 销售退货入库 - 删除销售退货入库单
*/
const SALE_REJECTION_DELETE = "2006-03";
/**
* 销售退货入库 - 提交入库
*/
const SALE_REJECTION_COMMIT = "2006-04";
/**
* 销售退货入库 - 单据生成PDF
*/
const SALE_REJECTION_PDF = "2006-05";
/**
* 销售退货入库 - 打印
*/
const SALE_REJECTION_PRINT = "2006-06";
/**
* 业务设置
*/
const BIZ_CONFIG = "2008";
/**
* 库间调拨
*/
const INVENTORY_TRANSFER = "2009";
/**
* 库间调拨 - 新建调拨单
*/
const INVENTORY_TRANSFER_ADD = "2009-01";
/**
* 库间调拨 - 编辑调拨单
*/
const INVENTORY_TRANSFER_EDIT = "2009-02";
/**
* 库间调拨 - 删除调拨单
*/
const INVENTORY_TRANSFER_DELETE = "2009-03";
/**
* 库间调拨 - 提交调拨单
*/
const INVENTORY_TRANSFER_COMMIT = "2009-04";
/**
* 库间调拨 - 单据生成PDF
*/
const INVENTORY_TRANSFER_PDF = "2009-05";
/**
* 库间调拨 - 打印
*/
const INVENTORY_TRANSFER_PRINT = "2009-06";
/**
* 库存盘点
*/
const INVENTORY_CHECK = "2010";
/**
* 库存盘点 - 新建盘点单
*/
const INVENTORY_CHECK_ADD = "2010-01";
/**
* 库存盘点 - 编辑盘点单
*/
const INVENTORY_CHECK_EDIT = "2010-02";
/**
* 库存盘点 - 删除盘点单
*/
const INVENTORY_CHECK_DELETE = "2010-03";
/**
* 库存盘点 - 提交盘点单
*/
const INVENTORY_CHECK_COMMIT = "2010-04";
/**
* 库存盘点 - 单据生成PDF
*/
const INVENTORY_CHECK_PDF = "2010-05";
/**
* 库存盘点 - 打印
*/
const INVENTORY_CHECK_PRINT = "2010-06";
/**
* 采购退货出库
*/
const PURCHASE_REJECTION = "2007";
/**
* 采购退货出库 - 新建采购退货出库单
*/
const PURCHASE_REJECTION_ADD = "2007-01";
/**
* 采购退货出库 - 编辑采购退货出库单
*/
const PURCHASE_REJECTION_EDIT = "2007-02";
/**
* 采购退货出库 - 删除采购退货出库单
*/
const PURCHASE_REJECTION_DELETE = "2007-03";
/**
* 采购退货出库 - 提交采购退货出库单
*/
const PURCHASE_REJECTION_COMMIT = "2007-04";
/**
* 采购退货出库 - 单据生成PDF
*/
const PURCHASE_REJECTION_PDF = "2007-05";
/**
* 采购退货出库 - 打印
*/
const PURCHASE_REJECTION_PRINT = "2007-06";
/**
* 首页-销售看板
*/
const PORTAL_SALE = "2011-01";
/**
* 首页-库存看板
*/
const PORTAL_INVENTORY = "2011-02";
/**
* 首页-采购看板
*/
const PORTAL_PURCHASE = "2011-03";
/**
* 首页-资金看板
*/
const PORTAL_MONEY = "2011-04";
/**
* 销售日报表(按商品汇总)
*/
const REPORT_SALE_DAY_BY_GOODS = "2012";
/**
* 销售日报表(按客户汇总)
*/
const REPORT_SALE_DAY_BY_CUSTOMER = "2013";
/**
* 销售日报表(按仓库汇总)
*/
const REPORT_SALE_DAY_BY_WAREHOUSE = "2014";
/**
* 销售日报表(按业务员汇总)
*/
const REPORT_SALE_DAY_BY_BIZUSER = "2015";
/**
* 销售月报表(按商品汇总)
*/
const REPORT_SALE_MONTH_BY_GOODS = "2016";
/**
* 销售月报表(按客户汇总)
*/
const REPORT_SALE_MONTH_BY_CUSTOMER = "2017";
/**
* 销售月报表(按仓库汇总)
*/
const REPORT_SALE_MONTH_BY_WAREHOUSE = "2018";
/**
* 销售月报表(按业务员汇总)
*/
const REPORT_SALE_MONTH_BY_BIZUSER = "2019";
/**
* 安全库存明细表
*/
const REPORT_SAFETY_INVENTORY = "2020";
/**
* 应收账款账龄分析表
*/
const REPORT_RECEIVABLES_AGE = "2021";
/**
* 应付账款账龄分析表
*/
const REPORT_PAYABLES_AGE = "2022";
/**
* 库存超上限明细表
*/
const REPORT_INVENTORY_UPPER = "2023";
/**
* 现金收支查询
*/
const CASH_INDEX = "2024";
/**
* 预收款管理
*/
const PRE_RECEIVING = "2025";
/**
* 预付款管理
*/
const PRE_PAYMENT = "2026";
/**
* 采购订单
*/
const PURCHASE_ORDER = "2027";
/**
* 采购订单 - 审核
*/
const PURCHASE_ORDER_CONFIRM = "2027-01";
/**
* 采购订单 - 生成采购入库单
*/
const PURCHASE_ORDER_GEN_PWBILL = "2027-02";
/**
* 采购订单 - 新建采购订单
*/
const PURCHASE_ORDER_ADD = "2027-03";
/**
* 采购订单 - 编辑采购订单
*/
const PURCHASE_ORDER_EDIT = "2027-04";
/**
* 采购订单 - 删除采购订单
*/
const PURCHASE_ORDER_DELETE = "2027-05";
/**
* 采购订单 - 关闭采购订单 / 取消采购订单关闭状态
*/
const PURCHASE_ORDER_CLOSE = "2027-06";
/**
* 采购订单 - 单据生成PDF
*/
const PURCHASE_ORDER_PDF = "2027-07";
/**
* 采购订单 - 打印
*/
const PURCHASE_ORDER_PRINT = "2027-08";
/**
* 销售订单
*/
const SALE_ORDER = "2028";
/**
* 销售订单 - 审核
*/
const SALE_ORDER_CONFIRM = "2028-01";
/**
* 销售订单 - 生成销售出库单
*/
const SALE_ORDER_GEN_WSBILL = "2028-02";
/**
* 销售订单 - 新建销售订单
*/
const SALE_ORDER_ADD = "2028-03";
/**
* 销售订单 - 编辑销售订单
*/
const SALE_ORDER_EDIT = "2028-04";
/**
* 销售订单 - 删除销售订单
*/
const SALE_ORDER_DELETE = "2028-05";
/**
* 销售订单 - 单据生成PDF
*/
const SALE_ORDER_PDF = "2028-06";
/**
* 销售订单 - 打印
*/
const SALE_ORDER_PRINT = "2028-07";
/**
* 销售订单 - 生成采购订单
*/
const SALE_ORDER_GEN_POBILL = "2028-08";
/**
* 销售订单 - 关闭订单/取消关闭订单
*/
const SALE_ORDER_CLOSE_BILL = "2028-09";
/**
* 基础数据 - 商品品牌
*/
const GOODS_BRAND = "2029";
/**
* 商品构成 - 新增子商品
*/
const GOODS_BOM_ADD = "2030-01";
/**
* 商品构成 - 编辑子商品
*/
const GOODS_BOM_EDIT = "2030-02";
/**
* 商品构成 - 删除子商品
*/
const GOODS_BOM_DELETE = "2030-03";
/**
* 价格体系
*
* @var string
*/
const PRICE_SYSTEM = "2031";
/**
* 商品模块 - 设置商品价格体系
*
* 按钮权限
*
* @var string
*/
const PRICE_SYSTEM_SETTING_GOODS = "2031-01";
/**
* 销售合同
*
* @var string
*/
const SALE_CONTRACT = "2032";
/**
* 销售合同 - 新增销售合同
*
* @var string
*/
const SALE_CONTRACT_ADD = "2032-01";
/**
* 销售合同 - 编辑销售合同
*
* @var string
*/
const SALE_CONTRACT_EDIT = "2032-02";
/**
* 销售合同 - 删除销售合同
*
* @var string
*/
const SALE_CONTRACT_DELETE = "2032-03";
/**
* 销售合同 - 审核/取消审核
*
* @var string
*/
const SALE_CONTRACT_COMMIT = "2032-04";
/**
* 销售合同 - 生成销售订单
*
* @var string
*/
const SALE_CONTRACT_GEN_SOBILL = "2032-05";
/**
* 销售合同 - 单据生成PDF
*
* @var string
*/
const SALE_CONTRACT_PDF = "2032-06";
/**
* 销售合同 - 打印
*
* @var string
*/
const SALE_CONTRACT_PRINT = "2032-07";
/**
* 存货拆分
*
* @var string
*/
const WSP = "2033";
/**
* 存货拆分 - 新建拆分单
*
* @var string
*/
const WSP_ADD = "2033-01";
/**
* 存货拆分 - 编辑拆分单
*
* @var string
*/
const WSP_EDIT = "2033-02";
/**
* 存货拆分 - 删除拆分单
*
* @var string
*/
const WSP_DELETE = "2033-03";
/**
* 存货拆分 - 提交拆分单
*
* @var string
*/
const WSP_COMMIT = "2033-04";
/**
* 存货拆分 - 单据导出PDF
*
* @var string
*/
const WSP_PDF = "2033-05";
/**
* 存货拆分 - 打印
*
* @var string
*/
const WSP_PRINT = "2033-06";
/**
* 工厂
*
* @var string
*/
const FACTORY = "2034";
/**
* 工厂 - 在业务单据中的数据权限
*
* @var string
*/
const FACTORY_BILL = "2034-01";
/**
* 工厂 - 工厂分类的数据权限
*
* @var string
*/
const FACTORY_CATEGORY = "2034-02";
/**
* 工厂 - 新增工厂分类
*
* @var string
*/
const FACTORY_CATEGORY_ADD = "2034-03";
/**
* 工厂 - 编辑工厂分类
*
* @var string
*/
const FACTORY_CATEGORY_EDIT = "2034-04";
/**
* 工厂 - 删除工厂分类
*
* @var string
*/
const FACTORY_CATEGORY_DELETE = "2034-05";
/**
* 工厂 - 新增工厂
*
* @var string
*/
const FACTORY_ADD = "2034-06";
/**
* 工厂 - 编辑工厂
*
* @var string
*/
const FACTORY_EDIT = "2034-07";
/**
* 工厂 - 删除工厂
*
* @var string
*/
const FACTORY_DELETE = "2034-08";
/**
* 成品委托生产订单
*
* @var string
*/
const DMO = "2035";
/**
* 成品委托生产订单 - 新建成品委托生产订单
*
* @var string
*/
const DMO_ADD = "2035-01";
/**
* 成品委托生产订单 - 编辑成品委托生产订单
*
* @var string
*/
const DMO_EDIT = "2035-02";
/**
* 成品委托生产订单 - 删除成品委托生产订单
*
* @var string
*/
const DMO_DELETE = "2035-03";
/**
* 成品委托生产订单 - 提交成品委托生产订单
*
* @var string
*/
const DMO_COMMIT = "2035-04";
/**
* 成品委托生产订单 - 生成成品委托生产入库单
*
* @var string
*/
const DMO_GEN_DMW_BILL = "2035-05";
/**
* 成品委托生产订单 - 关闭成品委托生产订单
*
* @var string
*/
const DMO_CLOSE_BILL = "2035-06";
/**
* 成品委托生产订单 - 单据生成PDF
*
* @var string
*/
const DMO_PDF = "2035-07";
/**
* 成品委托生产订单 - 打印
*
* @var string
*/
const DMO_PRINT = "2035-08";
/**
* 成品委托生产入库单
*
* @var string
*/
const DMW = "2036";
/**
* 成品委托生产入库单 - 新建成品委托生产入库单
*
* @var string
*/
const DMW_ADD = "2036-01";
/**
* 成品委托生产入库单 - 编辑成品委托生产入库单
*
* @var string
*/
const DMW_EDIT = "2036-02";
/**
* 成品委托生产入库单 - 删除成品委托生产入库单
*
* @var string
*/
const DMW_DELETE = "2036-03";
/**
* 成品委托生产入库单 - 提交入库
*
* @var string
*/
const DMW_COMMIT = "2036-04";
/**
* 成品委托生产入库单 - 单据生成PDF
*
* @var string
*/
const DMW_PDF = "2036-05";
/**
* 成品委托生产入库单 - 打印
*
* @var string
*/
const DMW_PRINT = "2036-06";
// -------------------------
// 财务总账系统GL fid使用2100段
// -------------------------
/**
* 会计科目
*
* @var string
*/
const GL_SUBJECT = "2101";
/**
* 银行账户
*
* @var string
*/
const GL_BANK_ACCOUNT = "2102";
/**
* 会计期间
*
* @var string
*/
const GL_PERIOD = "2103";
}
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1
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