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✨ ERP：初始化采购订单 50%

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YunaiV
2024-02-12 08:39:43 +08:00
parent 798b72778e
commit c5d9ad59e0
32 changed files with 1266 additions and 58 deletions
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13
yudao-module-erp/yudao-module-erp-api/src/main/java/cn/iocoder/yudao/module/erp/enums/ErrorCodeConstants.java
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@ -13,6 +13,19 @@ 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");
// ========== ERP 采购订单（1-030-101-000） ==========
ErrorCode PURCHASE_ORDER_NOT_EXISTS = new ErrorCode(1_030_101_000, "采购订单不存在");
ErrorCode PURCHASE_ORDER_DELETE_FAIL_APPROVE = new ErrorCode(1_030_101_001, "采购订单({})已审核，无法删除");
ErrorCode PURCHASE_ORDER_PROCESS_FAIL = new ErrorCode(1_030_101_002, "反审核失败，只有已审核的采购订单才能反审核");
ErrorCode PURCHASE_ORDER_APPROVE_FAIL = new ErrorCode(1_030_101_003, "审核失败，只有未审核的采购订单才能审核");
ErrorCode PURCHASE_ORDER_NO_EXISTS = new ErrorCode(1_030_101_004, "生成采购单号失败，请重新提交");
ErrorCode PURCHASE_ORDER_UPDATE_FAIL_APPROVE = new ErrorCode(1_030_101_005, "采购订单({})已审核，无法修改");
ErrorCode PURCHASE_ORDER_NOT_APPROVE = new ErrorCode(1_030_101_006, "采购订单未审核，无法操作");
ErrorCode PURCHASE_ORDER_ITEM_IN_FAIL_PRODUCT_EXCEED = new ErrorCode(1_030_101_007, "采购订单项({})超过最大允许入库数量({})");
ErrorCode PURCHASE_ORDER_PROCESS_FAIL_EXISTS_IN = new ErrorCode(1_030_101_008, "反审核失败，已存在对应的采购入库单");
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 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");