厂家采购申请流程图修改

anrui-flowable/anrui-flowable-api/src/main/java/com/yxt/anrui/flowable/api/utils/ProcDefEnum.java

@@ -11,10 +11,11 @@ public enum ProcDefEnum {
 //    CARSALECONTRACTAPPROVE("新车买卖合同审批", "car_sale_contract_asbspcvd:1:230020"),
     SALESPOLICY("销售政策审批流程", "sales_policy_oxeeyzhr:1:247508"),
     FINBILLAPPLICATION("开票申请流程", "process_t5ksueur:1:252833"),
-    ADVANCEGINVOICEAPPLY("提前开票申请流程", "advance_ginvoiceapply:1:242664"),
+//    ADVANCEGINVOICEAPPLY("提前开票申请流程", "advance_ginvoiceapply:1:242664"),
+    BUSCENTERADVANCEGINVOICEAPPLY("提前开票申请流程", "process_zt1gov6e:1:647504"),
     ARREARSCARRYVEHICLE("欠款提车审批流程", "arrears_carryvehicle:1:232589"),
 //    VEHICLEAPPLY("排产申请流程", "process_9egcg169:7:467504"),//TODO
-    VEHICLEAPPLY("排产申请流程", "process_9egcg169:9:600004"),//TODO
+    VEHICLEAPPLY("排产申请流程", "process_9egcg169:10:657508"),//TODO
     // RECORDAPPLICATION("入账申请", "record_application_7y80d4r8:1:265008"),//TODO
     RECORDAPPLICATION("入库申请", "process_xbwq2c7p:1:530004"),//TODO
     SCMVEHICLERETURN("采购退库", "process_md8aeoap:4:392512"),