ERP:增加入库单的审批功能

This commit is contained in:
YunaiV
2024-02-06 23:28:57 +08:00
parent bfe3dc95fe
commit 593e1fd59c
9 changed files with 125 additions and 34 deletions

View File

@ -13,7 +13,7 @@ public interface ErrorCodeConstants {
ErrorCode SUPPLIER_NOT_EXISTS = new ErrorCode(1_030_100_000, "供应商不存在");
ErrorCode SUPPLIER_NOT_ENABLE = new ErrorCode(1_030_100_000, "供应商({})未启用");
// ========== 销售订单1-030-200-000 ==========
// ========== ERP 销售订单1-030-200-000 ==========
ErrorCode SALE_ORDER_NOT_EXISTS = new ErrorCode(1_020_200_000, "销售订单不存在");
// ========== ERP 仓库 1-030-400-000 ==========
@ -22,6 +22,10 @@ public interface ErrorCodeConstants {
// ========== ERP 其它入库单 1-030-401-000 ==========
ErrorCode STOCK_IN_NOT_EXISTS = new ErrorCode(1_030_401_000, "其它入库单不存在");
ErrorCode STOCK_IN_DELETE_FAIL_APPROVE = new ErrorCode(1_030_401_001, "其它入库单({})已审核,无法删除");
ErrorCode STOCK_IN_PROCESS_FAIL = new ErrorCode(1_030_401_002, "反审核失败,只有已审核的入库单才能反审核");
ErrorCode STOCK_IN_APPROVE_FAIL = new ErrorCode(1_030_401_003, "审核失败,只有未审核的入库单才能审核");
// ========== ERP 产品 1-030-500-000 ==========
ErrorCode PRODUCT_NOT_EXISTS = new ErrorCode(1_030_500_000, "产品不存在");