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✨ ERP：初始化 payment 付款单的逻辑 30%

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YunaiV
2024-02-14 08:09:15 +08:00
parent 2d43c1f9be
commit 0d551a4408
44 changed files with 1063 additions and 702 deletions
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9
yudao-module-erp/yudao-module-erp-api/src/main/java/cn/iocoder/yudao/module/erp/enums/ErrorCodeConstants.java
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@ -33,6 +33,7 @@ ErrorCode PURCHASE_ORDER_ITEM_RETURN_FAIL_IN_EXCEED = new ErrorCode(1_030_101_00
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");
ErrorCode PURCHASE_IN_NOT_APPROVE = new ErrorCode(1_030_102_006, "采购入库单未审核，无法操作");
// ========== ERP 采购退货（1-030-103-000） ==========
ErrorCode PURCHASE_RETURN_NOT_EXISTS = new ErrorCode(1_030_103_000, "采购退货单不存在");
@ -41,6 +42,7 @@ ErrorCode PURCHASE_ORDER_ITEM_RETURN_FAIL_IN_EXCEED = new ErrorCode(1_030_101_00
ErrorCode PURCHASE_RETURN_APPROVE_FAIL = new ErrorCode(1_030_103_003, "审核失败，只有未审核的退货单才能审核");
ErrorCode PURCHASE_RETURN_NO_EXISTS = new ErrorCode(1_030_103_004, "生成退货单失败，请重新提交");
ErrorCode PURCHASE_RETURN_UPDATE_FAIL_APPROVE = new ErrorCode(1_030_103_005, "采购退货单({})已审核，无法修改");
ErrorCode PURCHASE_RETURN_NOT_APPROVE = new ErrorCode(1_030_103_006, "采购退货单未审核，无法操作");
// ========== ERP 客户（1-030-200-000）==========
ErrorCode CUSTOMER_NOT_EXISTS = new ErrorCode(1_020_200_000, "客户不存在");
@ -137,4 +139,11 @@ ErrorCode PURCHASE_ORDER_ITEM_RETURN_FAIL_IN_EXCEED = new ErrorCode(1_030_101_00
ErrorCode ACCOUNT_NOT_EXISTS = new ErrorCode(1_030_600_000, "结算账户不存在");
ErrorCode ACCOUNT_NOT_ENABLE = new ErrorCode(1_030_600_001, "结算账户({})未启用");
// ========== ERP 付款单 1-030-601-000 ==========
ErrorCode FINANCE_PAYMENT_NOT_EXISTS = new ErrorCode(1_030_601_000, "付款单不存在");
ErrorCode FINANCE_PAYMENT_DELETE_FAIL_APPROVE = new ErrorCode(1_030_601_001, "付款单({})已审核，无法删除");
ErrorCode FINANCE_PAYMENT_PROCESS_FAIL = new ErrorCode(1_030_601_002, "反审核失败，只有已审核的付款单才能反审核");
ErrorCode FINANCE_PAYMENT_APPROVE_FAIL = new ErrorCode(1_030_601_003, "审核失败，只有未审核的付款单才能审核");
ErrorCode FINANCE_PAYMENT_NO_EXISTS = new ErrorCode(1_030_601_004, "生成付款单号失败，请重新提交");
}

43
yudao-module-erp/yudao-module-erp-api/src/main/java/cn/iocoder/yudao/module/erp/enums/common/ErpBizTypeEnum.java Normal file
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@ -0,0 +1,43 @@
package cn.iocoder.yudao.module.erp.enums.common;
import cn.iocoder.yudao.framework.common.core.IntArrayValuable;
import lombok.Getter;
import lombok.RequiredArgsConstructor;
import java.util.Arrays;
/**
* ERP 业务类型枚举
*
* @author HUIHUI
*/
@RequiredArgsConstructor
@Getter
public enum ErpBizTypeEnum implements IntArrayValuable {
PURCHASE_ORDER(10, "采购订单"),
PURCHASE_IN(11, "采购入库"),
PURCHASE_RETURN(12, "采购退货"),
SALE_ORDER(20, "销售订单"),
SALE_OUT(21, "销售订单"),
SALE_RETURN(22, "销售退货"),
;
public static final int[] ARRAYS = Arrays.stream(values()).mapToInt(ErpBizTypeEnum::getType).toArray();
/**
* 类型
*/
private final Integer type;
/**
* 名称
*/
private final String name;
@Override
public int[] array() {
return ARRAYS;
}
}