ERP:增加结算账户 100%

This commit is contained in:
YunaiV
2024-02-10 08:32:27 +08:00
parent 5fd23cacc7
commit d06a22dab3
14 changed files with 693 additions and 27 deletions

View File

@ -19,6 +19,11 @@ public interface ErrorCodeConstants {
// ========== ERP 销售订单1-030-201-000 ==========
ErrorCode SALE_ORDER_NOT_EXISTS = new ErrorCode(1_020_201_000, "销售订单不存在");
ErrorCode SALE_ORDER_DELETE_FAIL_APPROVE = new ErrorCode(1_020_201_001, "销售订单({})已审核,无法删除");
ErrorCode SALE_ORDER_PROCESS_FAIL = new ErrorCode(1_020_201_002, "反审核失败,只有已审核的销售订单才能反审核");
ErrorCode SALE_ORDER_APPROVE_FAIL = new ErrorCode(1_020_201_003, "审核失败,只有未审核的销售订单才能审核");
ErrorCode SALE_ORDER_NO_EXISTS = new ErrorCode(1_020_201_004, "生成销售单号失败,请重新提交");
ErrorCode SALE_ORDER_UPDATE_FAIL_APPROVE = new ErrorCode(1_020_201_005, "销售订单({})已审核,无法修改");
// ========== ERP 仓库 1-030-400-000 ==========
ErrorCode WAREHOUSE_NOT_EXISTS = new ErrorCode(1_030_400_000, "仓库不存在");
@ -78,4 +83,8 @@ public interface ErrorCodeConstants {
ErrorCode PRODUCT_UNIT_NAME_DUPLICATE = new ErrorCode(1_030_502_001, "已存在该名字的产品单位");
ErrorCode PRODUCT_UNIT_EXITS_PRODUCT = new ErrorCode(1_030_502_002, "存在产品使用该单位,无法删除");
// ========== ERP 结算账户 1-030-600-000 ==========
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");
}