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✨ ERP：采购入库 50%

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YunaiV
2024-02-12 10:42:23 +08:00
parent 5d092361ed
commit 0599f5392c
13 changed files with 1177 additions and 0 deletions
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8
yudao-module-erp/yudao-module-erp-api/src/main/java/cn/iocoder/yudao/module/erp/enums/ErrorCodeConstants.java
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@ -26,6 +26,14 @@ public interface ErrorCodeConstants {
ErrorCode PURCHASE_ORDER_ITEM_RETURN_FAIL_IN_EXCEED = new ErrorCode(1_030_101_009, "采购订单项({})超过最大允许退货数量({})");
ErrorCode PURCHASE_ORDER_PROCESS_FAIL_EXISTS_RETURN = new ErrorCode(1_030_101_010, "反审核失败，已存在对应的采购退货单");
// ========== ERP 采购入库（1-030-102-000） ==========
ErrorCode PURCHASE_IN_NOT_EXISTS = new ErrorCode(1_030_102_000, "采购入库单不存在");
ErrorCode PURCHASE_IN_DELETE_FAIL_APPROVE = new ErrorCode(1_030_102_001, "采购入库单({})已审核，无法删除");
ErrorCode PURCHASE_IN_PROCESS_FAIL = new ErrorCode(1_030_102_002, "反审核失败，只有已审核的入库单才能反审核");
ErrorCode PURCHASE_IN_APPROVE_FAIL = new ErrorCode(1_030_102_003, "审核失败，只有未审核的入库单才能审核");
ErrorCode PURCHASE_IN_NO_EXISTS = new ErrorCode(1_030_102_004, "生成入库单失败，请重新提交");
ErrorCode PURCHASE_IN_UPDATE_FAIL_APPROVE = new ErrorCode(1_030_102_005, "采购入库单({})已审核，无法修改");
// ========== ERP 客户（1-030-200-000）==========
ErrorCode CUSTOMER_NOT_EXISTS = new ErrorCode(1_020_200_000, "客户不存在");
ErrorCode CUSTOMER_NOT_ENABLE = new ErrorCode(1_020_200_001, "客户({})未启用");

3
yudao-module-erp/yudao-module-erp-api/src/main/java/cn/iocoder/yudao/module/erp/enums/stock/ErpStockRecordBizTypeEnum.java
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@ -36,6 +36,9 @@ public enum ErpStockRecordBizTypeEnum implements IntArrayValuable {
SALE_RETURN(60, "销售退货入库"),
SALE_RETURN_CANCEL(61, "销售退货入库（作废）"),
PURCHASE_IN(70, "采购入库"),
PURCHASE_IN_CANCEL(71, "采购入库（作废）"),
;
public static final int[] ARRAYS = Arrays.stream(values()).mapToInt(ErpStockRecordBizTypeEnum::getType).toArray();