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给采购和销售单据支持分批操作

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This commit is contained in:
季圣华
2021-09-25 22:09:36 +08:00
parent 8484742420
commit 1604a3fde5
9 changed files with 101 additions and 22 deletions
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5
jshERP-boot/src/main/java/com/jsh/erp/constants/BusinessConstants.java
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@@ -60,11 +60,12 @@ public class BusinessConstants {
public static final String ENABLE_SERIAL_NUMBER_ENABLED = "1";
public static final String ENABLE_SERIAL_NUMBER_NOT_ENABLED = "0";
/**
* 单据状态 billsStatus '0'未审核 '1'审核 '2'已转采购|销售
* 单据状态 billsStatus '0'未审核 '1'审核 '2'完成采购|销售 '3'部分采购|销售
* */
public static final String BILLS_STATUS_UN_AUDIT = "0";
public static final String BILLS_STATUS_AUDIT = "1";
public static final String BILLS_STATUS_SKIP = "2";
public static final String BILLS_STATUS_SKIPED = "2";
public static final String BILLS_STATUS_SKIPING = "3";
/**
* 出入库分类
*采购、采购退货、其它、零售、销售、调拨等

3
jshERP-boot/src/main/java/com/jsh/erp/constants/ExceptionConstants.java
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@@ -336,6 +336,9 @@ public class ExceptionConstants {
//单据反审核-只有已审核的单据才能反审核
public static final int DEPOT_HEAD_AUDIT_TO_UN_AUDIT_FAILED_CODE = 8500013;
public static final String DEPOT_HEAD_AUDIT_TO_UN_AUDIT_FAILED_MSG = "抱歉，只有已审核的单据才能反审核";
//单据录入-商品条码XXX的数量需要修改下
public static final int DEPOT_HEAD_NUMBER_NEED_EDIT_FAILED_CODE = 85000014;
public static final String DEPOT_HEAD_NUMBER_NEED_EDIT_FAILED_MSG = "商品条码%s的数量需要修改下";
/**
* 单据明细信息
* type = 90