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给采购和销售退货单增加校验逻辑，支持特殊情况的欠款

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季圣华
2022-11-20 01:23:25 +08:00
parent f006b4c80f
commit 54bf2dd370
3 changed files with 91 additions and 11 deletions
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7
jshERP-boot/src/main/java/com/jsh/erp/constants/ExceptionConstants.java
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@@ -361,9 +361,9 @@ public class ExceptionConstants {
//单据录入-请修改多账户的结算金额
public static final int DEPOT_HEAD_MANY_ACCOUNT_FAILED_CODE = 8500008;
public static final String DEPOT_HEAD_MANY_ACCOUNT_FAILED_MSG = "请修改多账户的结算金额";
//单据录入-退货单不能欠款
//单据录入-关联单据实际不存在欠款
public static final int DEPOT_HEAD_BACK_BILL_DEBT_FAILED_CODE = 8500009;
public static final String DEPOT_HEAD_BACK_BILL_DEBT_FAILED_MSG = "退货单不能欠款";
public static final String DEPOT_HEAD_BACK_BILL_DEBT_FAILED_MSG = "抱歉，关联单据实际不存在欠款";
//单据录入-调入仓库与原仓库不能重复
public static final int DEPOT_HEAD_ANOTHER_DEPOT_EQUAL_FAILED_CODE = 8500010;
public static final String DEPOT_HEAD_ANOTHER_DEPOT_EQUAL_FAILED_MSG = "调入仓库与原仓库不能重复";
@@ -391,6 +391,9 @@ public class ExceptionConstants {
//单据录入-商品条码XXX的单价低于最低售价
public static final int DEPOT_HEAD_UNIT_PRICE_LOW_CODE = 8000018;
public static final String DEPOT_HEAD_UNIT_PRICE_LOW_MSG = "商品条码%s的单价低于最低售价";
//单据录入-本次欠款金额不能大于关联单据实际的欠款
public static final int DEPOT_HEAD_BACK_BILL_DEBT_OVER_CODE = 8500019;
public static final String DEPOT_HEAD_BACK_BILL_DEBT_OVER_MSG = "抱歉，本次欠款金额不能大于关联单据实际的欠款";
/**
* 单据明细信息
* type = 90