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✨ ERP：初始化 receipt 收款单的逻辑 30%

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YunaiV
2024-02-15 19:28:54 +08:00
parent 33f654b73b
commit f93bad282f
22 changed files with 1092 additions and 11 deletions
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14
yudao-module-erp/yudao-module-erp-api/src/main/java/cn/iocoder/yudao/module/erp/enums/ErrorCodeConstants.java
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@ -72,6 +72,9 @@ ErrorCode PURCHASE_ORDER_ITEM_RETURN_FAIL_IN_EXCEED = new ErrorCode(1_030_101_00
ErrorCode SALE_OUT_APPROVE_FAIL = new ErrorCode(1_020_202_003, "审核失败，只有未审核的出库单才能审核");
ErrorCode SALE_OUT_NO_EXISTS = new ErrorCode(1_020_202_004, "生成出库单失败，请重新提交");
ErrorCode SALE_OUT_UPDATE_FAIL_APPROVE = new ErrorCode(1_020_202_005, "销售出库单({})已审核，无法修改");
ErrorCode SALE_OUT_NOT_APPROVE = new ErrorCode(1_020_202_006, "销售出库单未审核，无法操作");
ErrorCode SALE_OUT_FAIL_RECEIPT_PRICE_EXCEED = new ErrorCode(1_020_202_007, "收款金额({})超过销售出库单总金额({})");
ErrorCode SALE_OUT_PROCESS_FAIL_EXISTS_RECEIPT = new ErrorCode(1_020_202_008, "反审核失败，已存在对应的收款单");
// ========== ERP 销售退货（1-030-203-000） ==========
ErrorCode SALE_RETURN_NOT_EXISTS = new ErrorCode(1_020_203_000, "销售退货单不存在");
@ -80,6 +83,9 @@ ErrorCode PURCHASE_ORDER_ITEM_RETURN_FAIL_IN_EXCEED = new ErrorCode(1_030_101_00
ErrorCode SALE_RETURN_APPROVE_FAIL = new ErrorCode(1_020_203_003, "审核失败，只有未审核的退货单才能审核");
ErrorCode SALE_RETURN_NO_EXISTS = new ErrorCode(1_020_203_004, "生成退货单失败，请重新提交");
ErrorCode SALE_RETURN_UPDATE_FAIL_APPROVE = new ErrorCode(1_020_203_005, "销售退货单({})已审核，无法修改");
ErrorCode SALE_RETURN_NOT_APPROVE = new ErrorCode(1_020_203_006, "销售退货单未审核，无法操作");
ErrorCode SALE_RETURN_FAIL_REFUND_PRICE_EXCEED = new ErrorCode(1_020_203_007, "退款金额({})超过销售退货单总金额({})");
ErrorCode SALE_RETURN_PROCESS_FAIL_EXISTS_REFUND = new ErrorCode(1_020_203_008, "反审核失败，已存在对应的退款单");
// ========== ERP 仓库 1-030-400-000 ==========
ErrorCode WAREHOUSE_NOT_EXISTS = new ErrorCode(1_030_400_000, "仓库不存在");
@ -151,4 +157,12 @@ ErrorCode PURCHASE_ORDER_ITEM_RETURN_FAIL_IN_EXCEED = new ErrorCode(1_030_101_00
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");
// ========== ERP 收款单 1-030-602-000 ==========
ErrorCode FINANCE_RECEIPT_NOT_EXISTS = new ErrorCode(1_030_602_000, "收款单不存在");
ErrorCode FINANCE_RECEIPT_DELETE_FAIL_APPROVE = new ErrorCode(1_030_602_001, "收款单({})已审核，无法删除");
ErrorCode FINANCE_RECEIPT_PROCESS_FAIL = new ErrorCode(1_030_602_002, "反审核失败，只有已审核的收款单才能反审核");
ErrorCode FINANCE_RECEIPT_APPROVE_FAIL = new ErrorCode(1_030_602_003, "审核失败，只有未审核的收款单才能审核");
ErrorCode FINANCE_RECEIPT_NO_EXISTS = new ErrorCode(1_030_602_004, "生成收款单号失败，请重新提交");
ErrorCode FINANCE_RECEIPT_UPDATE_FAIL_APPROVE = new ErrorCode(1_030_602_005, "收款单({})已审核，无法修改");
}