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✨ ERP：完成 payment 付款单的逻辑 100%

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YunaiV
2024-02-14 17:13:48 +08:00
parent 0d551a4408
commit 9e3858aea7
15 changed files with 163 additions and 21 deletions
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5
yudao-module-erp/yudao-module-erp-api/src/main/java/cn/iocoder/yudao/module/erp/enums/ErrorCodeConstants.java
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@ -34,6 +34,8 @@ ErrorCode PURCHASE_ORDER_ITEM_RETURN_FAIL_IN_EXCEED = new ErrorCode(1_030_101_00
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");
ErrorCode PURCHASE_IN_FAIL_PAYMENT_PRICE_EXCEED = new ErrorCode(1_030_102_007, "付款金额({})超过采购入库单总金额({})");
ErrorCode PURCHASE_IN_PROCESS_FAIL_EXISTS_PAYMENT = new ErrorCode(1_030_102_008, "反审核失败，已存在对应的付款单");
// ========== 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");
@ -43,6 +45,8 @@ ErrorCode PURCHASE_ORDER_ITEM_RETURN_FAIL_IN_EXCEED = new ErrorCode(1_030_101_00
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");
ErrorCode PURCHASE_RETURN_FAIL_REFUND_PRICE_EXCEED = new ErrorCode(1_030_103_007, "退款金额({})超过采购退货单总金额({})");
ErrorCode PURCHASE_RETURN_PROCESS_FAIL_EXISTS_REFUND = new ErrorCode(1_030_103_008, "反审核失败，已存在对应的退款单");
// ========== ERP 客户（1-030-200-000）==========
ErrorCode CUSTOMER_NOT_EXISTS = new ErrorCode(1_020_200_000, "客户不存在");
@ -145,5 +149,6 @@ ErrorCode PURCHASE_ORDER_ITEM_RETURN_FAIL_IN_EXCEED = new ErrorCode(1_030_101_00
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");
ErrorCode FINANCE_PAYMENT_UPDATE_FAIL_APPROVE = new ErrorCode(1_030_601_005, "付款单({})已审核，无法修改");
}