mirror of
https://gitee.com/hhyykk/ipms-sjy.git
synced 2025-07-13 02:25:06 +08:00
✨ ERP:增加入库单的审批功能
This commit is contained in:
@ -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");
|
||||
|
Reference in New Issue
Block a user