// enum for object model commonModule.factory('enums', ['$translate', function ($translate) { 'use strict'; return { tabType: { main: 0, dashboard: 1, chartEdit: 2, commonUrl: 3 }, keyCode: { backspace: 8, tab: 9, enter: 13, shift: 16, ctrl: 17, alt: 18, esc: 27, space: 32, left: 37, up: 38, right: 39, down: 40, select: 41, delete: 46, number0: 48, at: 64, letterz: 90, padmin: 96, padmax: 111, semicolon: 186, graveaccent: 192, openbracket: 219, singlequote: 222 }, domNodeType: { element: 1, attr: 2, text: 3 }, userStatus: { active: 1, inActive: -1, disabled: 0, locked: -2 }, adminEvent: { layoutChanged: 'admin:layoutChanged' }, standardAccountDirection: { '1': 'StandardAccountDebit', '-1': 'StandardAccountCredit' }, standardAccountAcctProp: { 1: 'Asset', 2: 'Debt', 3: 'Joint', 4: 'Equity', 5: 'Cost', 6: 'Loss' }, modelType: { 1: 'SystemCommonModel', 2: 'OrgCommonModel', 3: 'OrgCustomModel' }, modelFeature: { 1: 'IndexAnalysis', 2: 'EntriesCheck' }, /*************************************vat enum start************************************/ vatImportType: { erp: 1, //财务数据导入 incomeInvoice: 2, //进项发票导入 journalEntry: 3, //序时账导入 outputInvoice: 4, //销项发票导入 tb: 5, //TB导入 mapping: 6 //Mapping关系导入 }, vatDataImportStatus: { UnImported: 0, //未导入 TbImported: 1, //TB数据已导入 ErpImported: 2 //财务数据已导入 }, validationType: { TrialBalance: 0, //试算平衡表 InputVoice: 1, //进项发票 OutputVoice: 2, //销项发票 ErpDuplicate: 3, //重复数据 ErpBasicCheck: 4, //基础数据校验 ErpCorrect: 5, //数据正确性 JournalEntry: 6, //序时账验证错误 InputInvoiceItem: 7 //进项发票明细 }, vatMenuStates: { expanded: 0, collapsing: 1, expanding: 2, collapsed: 3 }, vatEvent: { layoutChanged: 'vat:layoutChanged' }, serviceType: { VAT: "2", FDD: "4", CIT: "6", TaxAudit: "8", RPT: "9", DTA: "10", CF: "11", AssetsManage: "12" }, //发票类型 invoiceType: { VATInvoice: 1, FreightTransport: 2, MotorVehicle: 3, AgriculturalProduct: 4, Other: 5 }, cellDataType: { Accounting: 1, Percentage: 2, Boolean: 3, String: 4, Integer: 5 }, //销项发票类型 outputInvoiceType: { Normal: 0, Special: 1, }, cellDataSourceType: { /// <summary> /// 公式(包含KeyValue) /// </summary> Formula: 1, /// <summary> /// 凭证 /// </summary> Voucher: 2, /// <summary> /// 销项发票 /// </summary> OutputInvoice: 3, /// <summary> /// 进项发票 /// </summary> InputInvoice: 4, /// <summary> /// 海关发票 /// </summary> CustomInvoice: 5, /// <summary> /// 手工录入 /// </summary> KeyIn: 6, /// <summary> /// 关联模型 /// </summary> RelatedModel: 7, /// <summary> /// SAP日报 /// </summary> SapDaily: 8 }, //vat导入按钮类型 vatImportBtnType: { Import: 0, //导入 CoverImport: 1, //覆盖导入 AddImport: 2 //追加导入 }, vatCompareStatus: { None: 0, UnBilled: 10, PartBilled: 20, Billed: 30, UnAccounted: 40, PartAccounted: 50, Accounted: 60 }, //科目重对应类型 vatReMapType: { ReMapVoucher: 1, ReMapCust: 2 }, vatModuleEnum: { //[Display(Name = "试算平衡表导入")] Import_TrialBalance: 1, //[Display(Name = "序时账导入")] Import_JournalEntry: 2, //[Display(Name = "财务数据导入")] Import_Erpdata: 3, //[Display(Name = "销项发票导入")] Import_OutputInvoice: 4, //[Display(Name = "进项发票导入")] Import_InputInvoice: 5, //[Display(Name = "海关清单导入")] Import_CustomInvoice: 6, //[Display(Name = "凭证对应关系导入")] Import_VoucherMapping: 7, //[Display(Name = "发票对应关系导入")] Import_InvoiceMapping: 8, //[Display(Name = "审计调整")] Import_AuditAdjust: 9, //[Display(Name = "科目对应")] Import_AccountMapping: 20, //[Display(Name = "数据处理")] Import_CalculateData: 21, //[Display(Name = "货物名称匹配")] Import_GoodsMapping: 22, // [Display(Name = "未开票销售")] Import_UnbilledInvoice: 23, //[Description("模型分析")] Result_ModelAnalysisResult: 26, //[Description("纳税申报表")] Report_TaxDeclaration: 60, //[Description("增值说纳税申报表")] Report_VatTaxReturn: 61, //[Description("本期销售情况明细(附表一)")] Report_CurrentSalesDetailOne: 62, //[Description("本期销售情况明细(附表二)")] Report_CurrentSalesDetailTwo: 63, //[Description("服务,不动产和无形资产扣除项目明细(附表三)")] Report_ServiceAssets: 64, //[Description("税额抵减情况表(附表四)")] Report_TaxOffset: 65, //[Description("不动产分期抵扣表(附表五)")] Report_AssetsDeducted: 66, //[Description("固定资产")] Report_Assets: 67, //[Description("抵扣进项税额结构明细表")] Report_IncomeTaxDeducted: 68, //[Description("增值说减免税申报明细表")] Report_VatTaxRelief: 69, //[Description("附加税报表")] Report_AdditionalTax: 70, // [Description("报表生成-财务报表")] Report_BSPL: 100 }, vatModuleNameDic: { //[Display(Name = "试算平衡表导入")] '1': 'Import_TrialBalance', //[Display(Name = "序时账导入")] '2': 'Import_JournalEntry', //[Display(Name = "财务数据导入")] '3': 'Import_Erpdata', //[Display(Name = "销项发票导入")] '4': 'Import_OutputInvoice', //[Display(Name = "进项发票导入")] '5': 'Import_InputInvoice', //[Display(Name = "海关清单导入")] '6': 'Import_CustomInvoice', //[Display(Name = "凭证对应关系导入")] '7': 'Import_VoucherMapping', //[Display(Name = "发票对应关系导入")] '8': 'Import_InvoiceMapping', //[Display(Name = "审计调整")] '9': 'Import_AuditAdjust', //[Display(Name = "科目对应")] '20': 'Import_AccountMapping', //[Display(Name = "数据处理")] '21': 'Import_CalculateData', //[Display(Name = "货物名称匹配")] '22': 'Import_GoodsMapping', // [Display(Name = "未开票销售")] '23': 'Import_UnbilledInvoice', '100': 'FinancialReturn', '26': 'Result_ModelAnalysisResult', '60': 'TaxReturn' }, vatLogOperationTypeEnum: { //[Display(Name = "添加")] AddData: 1, //[Display(Name = "删除")] DeleteData: 2, //[Display(Name = "导入")] Import: 10, //[Display(Name = "覆盖导入")] CoverImport: 11, //[Display(Name = "追加导入")] AddImport: 12, //[Display(Name = "清空")] ClearData: 13, //[Display(Name = "删除重复记录")] DeleteDuplicate: 14, //[Display(Name = "刷新校验")] Refresh: 15, //[Display(Name = "手工对应")] GM_ManualMapping: 20, // [Display(Name = "取消对应")] GM_CancelMapping: 21, //[Display(Name = "自动对应")] AM_AutoMapping: 30, // [Display(Name = "手工对应")] AM_ManualMapping: 31, //[Display(Name = "取消对应")] AM_CancelMapping: 32, //[Display(Name = "新增手工重分类")] AM_AddManualClass: 33, //[Display(Name = "删除手工重分类")] AM_DeleteManualClass: 34, //[Display(Name = "编辑手工重分类")] AM_EditManualClass: 35, //[Display(Name = "新增凭证重分类")] AM_AddVoucherClass: 36, //[Display(Name = "删除凭证重分类")] AM_DeleteVoucherClass: 37, //[Display(Name = "编辑凭证重分类")] AM_EditVoucherClass: 38, //[Display(Name = "数据处理")] CalculateData: 40, //[Display(Name = "自动数据处理")] AutoCalculateData: 41, //[Description("财务报表生成")] Generate_BSPL: 42, //[Description("提交报表")] SubmitReport: 43, //[Description("撤销报表")] WithdrawReport: 44, //[Description("审核通过报表")] ApproveReport: 45, //[Description("拒绝审核")] RejectReport: 46, //[Description("完成申报")] DeclarationComplete: 47, //[Description("上传凭证")] UploadCertificate: 48, //[Description("疑点筛选")] DoubtFilter: 53, }, formulaDataSourceType: { // 其他数据源,如公式中的税率、数字部分 Other: 0, // 进项数据源 InputInvoice: 1, // 进项明细数据源 InputInvoiceDetail: 2, // 销项数据源 OutputInvoice: 3, // 凭证数据源 Voucher: 4, // 报表数据源 Report: 5, // 条件判断数据源 Judgment: 6, //// Sap日报数据源 //SapDaily: 7, //// 土地出让金数据源 //LandSell: 8, ////未开票数据源 //Unbilled: 9, KeyInSource: 10, QCYESource: 11, QMYESource: 12, ModelSource: 13, FSESource: 14, RuleSource: 15, //凭证筛选 VoucherFilter: 16, //发票筛选 InvoiceFilter: 17, //模型数据源 ModelDatasource: 18, // 用于存放特殊逻辑中获取的数据源数值与备注等信息,如未开票视同销售等 Special: 19, BSPL: 20 }, VatImportSubStatus: { isAdjustImport: 1, //审计调整 isCustomInvoiceImport: 2, //海关清单 isEntryImport: 3, //序时账 isErpImport: 4, //财务数据 isInputInvoiceImport: 5, //进项发票 isInvoiceMapImport: 6, //发票对应 isOutputInvoiceImport: 7,//销项发票 isTbImport: 8,//试算平衡表 isVoucherMapImport: 9 //凭证对应 }, ReportTemplateCode: { TaxDeclarationCategory: "TaxDeclaration", //纳税申报表(不是具体的template,是一个类别) VAT000: 'VAT000', //增值税纳税申报表 VAT001: 'VAT001', //本期销售情况明细(附表一) VAT002: 'VAT002', //本期进项税额明细(附表二) VAT003: 'VAT003', //服务,不动产和无形资产扣除项目明细(附表三) VAT004: 'VAT004', //税额抵减情况表(附表四) VAT005: 'VAT005', //不动产分期抵扣表(附表五) VAT006: 'VAT006', //固定资产 VAT007: 'VAT007', //抵扣进项税额结构明细表 VAT008: 'VAT008', //增值税减免税申报明细表 VAT009: 'VAT009', //附加税报表 VAT010: 'VAT010', //增值税预缴税款表 VAT011: 'VAT011' //营改增税负分析测算明细表 }, FinishStatusEnum: { NotFinished: 0, Finished: 1 }, paramDataType: { undefined: -1, string: 0, number: 1 }, paramType: { input: 0, dropdown: 1, accountCode: 2, dropdownNumber: 3 }, sqlBitEnum: { asFalse: 0, asTrue: 1 }, linkShort: { PreviewData: 'previewData', ReductionData: 'reductionData', ImportData: 'importData' }, //Workflow Task的DictionayKey和vat-import-layout.ctrl.js中$scope.menus中name之间的mapping关系 dictionaryKeyMenusMap: { WFImportErpData: 'erpData', WFImportBalanceTable: 'balanceSheet', WFImportJournalEntry: 'journalEntry', WFImportOutputInvoice: 'outputInvoice', WFImportIncomeInvoice: 'inputInvoice', WFImportCustomInvoice: 'customInvoice', WFImportVoucherMap: 'voucherMapping', WFImportInvoiceMap: 'invoiceMapping', WFImportAuditAdjust: 'auditAdjust', WFUnBilledInvoice: 'unbilledInvoice', WFDataProcess: 'caculateData', WFAccountMap: 'accountMapping', WFCargoNameMatch: 'goodsMapping' }, projectImportType: { UnImported: 0, TbImported: 1, ErpImported: 2 }, processType: { UnDefined: -1, Add: 1, Edit: 2, Delete: 3 }, optionType :{ Add: "Add", Edit: "Edit", DeleteDuplicate: "DeleteDuplicate", Refresh: "Refresh", Clear: "Clear", Import: "Import" }, /*************************************vat enum end**************************************/ //发票发生类型 invoiceAmountType: { amount: 1, //金额 taxAmount: 2, //税额 quntity: 3 //份数 }, //项目服务类型 projectServiceType: { VAT: 2, CIT: 6, }, /*************************************cit enum start**************************************/ erpCheckTypeId: { Tb_NoAcctCode: 30,//Tb验证 科目不在科目表中 Tb_PeriodBalance: 31,//本月期初 = 上月期末 Tb_BegBalDebitAndCreditBanlace: 32,//期初余额借贷平衡 Tb_BegBalUpAndDownBanlace: 33,//期初余额上下级平衡 Tb_CurentDebitAndCreditBanlace: 34,//发生额借贷平衡 Tb_CurrentUpAndDownBanlace: 35,//发生额上下级平衡 Tb_EndBalDebitAndCreditBanlace: 36,//期末借贷平衡 Tb_EndBalUpAndDownBanlace: 37,//期末上下级平衡 Tb_CurrentBalance: 38,//期末:期初+(借-贷)*方向 Tb_DuplicatedData: 39//重复数据 }, ImageType: { Success: 1, //成功 Alert: 2, //提示 Warning: 3,//警告 Error: 4 //错误 }, //对应PwC.Tax.Tech.Atms.Globals.Utils:ErpCheckType ErpCheckTypeEnum: { Success: 0, ComBalanceAcctUnValidate: 1, VoucherAcctValidate: 2, VSingleDebitCreditUnValidate: 3, VEmptyCheckUnValidateItemID: 4, VEmptyCheckUnValidateGroup: 5, VEmptyCheckUnValidateAcctCode: 6, VEmptyCheckUnValidateSummary: 7, AcctBegBalAcctLevelUnValidate: 8, BegBalUnValidate: 9, CompCustEndBalUnValidate: 10, CompCustAmountUnValidate: 11, CompCustBegBalUnValidate: 12, BegEndBalUnValidate: 13, DuplicatedVoucher: 14, DuplicatedTb: 15 }, ValidateCategoryEnum: { Basic: 1, Correctness: 2, Duplicate: 3 }, TbImportTypeEnum: { UnImported: 0, TbImported: 1, ErpImported: 2 }, //上传文件有效后缀名 ValidFileExtension: { CSV: "csv", XLS: "xls", XLSX: "xlsx" }, BDStatusEnum: { NormalStatus: 1, Duplicated: 2, Matched: 3, Unmatched: 4, Cancelled: 5, RedLettered: 6 }, IssuanceType: { SalesForce: 1, SmartTax: 2, Local: 3 }, //针对GD-BD车辆的状态 GDBDStatusEnum: { issued: 1, redLettered: 2, readyToIssue: 3, needRedLetter: 4, cancelled: 5, pendingForApproval: 6 }, //针对GD发票的状态 GDInvoiceStatusEnum: { issued: 1, redLettered: 2, partialRedLettered: 3, //needRedLetter: 4, cancelled: 5, // pendingForApproval: 6 }, // 发车清单比较状态 ShipmentCheckStatusEnum: { Normal: 1, Unbalance: 2, CantFind: 3 }, EditValueTypeEnum: { Warranty14: 1, FaPiao17: 2, FaPiao6: 3 }, IsNeedSendEmailEnum: { Need: 1, NotNeed: 2 } /*************************************cit enum end**************************************/ } }]);