first commit
This commit is contained in:
dengqichen
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<?xml version="1.0" encoding="UTF-8"?>
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<project xmlns="http://maven.apache.org/POM/4.0.0"
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xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
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xsi:schemaLocation="http://maven.apache.org/POM/4.0.0 http://maven.apache.org/xsd/maven-4.0.0.xsd">
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<parent>
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<groupId>com.qqchen.boot</groupId>
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<artifactId>zoe-module-erp</artifactId>
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<version>${revision}</version>
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</parent>
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<modelVersion>4.0.0</modelVersion>
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<artifactId>zoe-module-erp-api</artifactId>
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<packaging>jar</packaging>
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<name>${project.artifactId}</name>
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<description>
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erp 模块 API，暴露给其它模块调用
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</description>
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<dependencies>
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<dependency>
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<groupId>com.qqchen.boot</groupId>
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<artifactId>zoe-common</artifactId>
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</dependency>
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<!-- 参数校验 -->
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<dependency>
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<groupId>org.springframework.boot</groupId>
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<artifactId>spring-boot-starter-validation</artifactId>
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<optional>true</optional>
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</dependency>
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</dependencies>
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</project>
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+4
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/**
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* erp API 包，定义暴露给其它模块的 API
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*/
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package com.qqchen.zoe.module.erp.api;
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+13
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package com.qqchen.zoe.module.erp.enums;
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/**
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* ERP 字典类型的枚举类
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*
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* @author 芋道源码
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*/
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public interface DictTypeConstants {
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String AUDIT_STATUS = "erp_audit_status"; // 审核状态
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String STOCK_RECORD_BIZ_TYPE = "erp_stock_record_biz_type"; // 库存明细的业务类型
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}
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+39
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package com.qqchen.zoe.module.erp.enums;
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import com.qqchen.zoe.framework.common.core.ArrayValuable;
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import lombok.Getter;
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import lombok.RequiredArgsConstructor;
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import java.util.Arrays;
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/**
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* ERP 审核状态枚举
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*
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* TODO 芋艿：目前只有待审批、已审批两个状态，未来接入工作流后，会丰富下：待提交（草稿）=》已提交（待审核）=》审核通过、审核不通过；另外，工作流需要支持“反审核”，把工作流退回到原点；
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*
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* @author 芋道源码
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*/
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@RequiredArgsConstructor
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@Getter
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public enum ErpAuditStatus implements ArrayValuable<Integer> {
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PROCESS(10, "未审核"), // 审核中
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APPROVE(20, "已审核"); // 审核通过
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public static final Integer[] ARRAYS = Arrays.stream(values()).map(ErpAuditStatus::getStatus).toArray(Integer[]::new);
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/**
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* 状态
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*/
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private final Integer status;
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/**
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* 状态名
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*/
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private final String name;
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@Override
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public Integer[] array() {
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return ARRAYS;
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}
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}
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+168
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package com.qqchen.zoe.module.erp.enums;
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import com.qqchen.zoe.framework.common.exception.ErrorCode;
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/**
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* ERP 错误码枚举类
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* <p>
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* erp 系统，使用 1-030-000-000 段
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*/
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public interface ErrorCodeConstants {
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// ========== ERP 供应商（1-030-100-000） ==========
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ErrorCode SUPPLIER_NOT_EXISTS = new ErrorCode(1_030_100_000, "供应商不存在");
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ErrorCode SUPPLIER_NOT_ENABLE = new ErrorCode(1_030_100_000, "供应商({})未启用");
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// ========== ERP 采购订单（1-030-101-000） ==========
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ErrorCode PURCHASE_ORDER_NOT_EXISTS = new ErrorCode(1_030_101_000, "采购订单不存在");
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ErrorCode PURCHASE_ORDER_DELETE_FAIL_APPROVE = new ErrorCode(1_030_101_001, "采购订单({})已审核，无法删除");
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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");
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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");
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ErrorCode PURCHASE_ORDER_NO_EXISTS = new ErrorCode(1_030_101_004, "生成采购单号失败，请重新提交");
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ErrorCode PURCHASE_ORDER_UPDATE_FAIL_APPROVE = new ErrorCode(1_030_101_005, "采购订单({})已审核，无法修改");
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ErrorCode PURCHASE_ORDER_NOT_APPROVE = new ErrorCode(1_030_101_006, "采购订单未审核，无法操作");
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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({})");
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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");
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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({})");
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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");
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// ========== ERP 采购入库（1-030-102-000） ==========
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ErrorCode PURCHASE_IN_NOT_EXISTS = new ErrorCode(1_030_102_000, "采购入库单不存在");
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ErrorCode PURCHASE_IN_DELETE_FAIL_APPROVE = new ErrorCode(1_030_102_001, "采购入库单({})已审核，无法删除");
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ErrorCode PURCHASE_IN_PROCESS_FAIL = new ErrorCode(1_030_102_002, "反审核失败，只有已审核的入库单才能反审核");
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ErrorCode PURCHASE_IN_APPROVE_FAIL = new ErrorCode(1_030_102_003, "审核失败，只有未审核的入库单才能审核");
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ErrorCode PURCHASE_IN_NO_EXISTS = new ErrorCode(1_030_102_004, "生成入库单失败，请重新提交");
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ErrorCode PURCHASE_IN_UPDATE_FAIL_APPROVE = new ErrorCode(1_030_102_005, "采购入库单({})已审核，无法修改");
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ErrorCode PURCHASE_IN_NOT_APPROVE = new ErrorCode(1_030_102_006, "采购入库单未审核，无法操作");
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ErrorCode PURCHASE_IN_FAIL_PAYMENT_PRICE_EXCEED = new ErrorCode(1_030_102_007, "付款金额({})超过采购入库单总金额({})");
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ErrorCode PURCHASE_IN_PROCESS_FAIL_EXISTS_PAYMENT = new ErrorCode(1_030_102_008, "反审核失败，已存在对应的付款单");
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// ========== ERP 采购退货（1-030-103-000） ==========
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ErrorCode PURCHASE_RETURN_NOT_EXISTS = new ErrorCode(1_030_103_000, "采购退货单不存在");
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ErrorCode PURCHASE_RETURN_DELETE_FAIL_APPROVE = new ErrorCode(1_030_103_001, "采购退货单({})已审核，无法删除");
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ErrorCode PURCHASE_RETURN_PROCESS_FAIL = new ErrorCode(1_030_103_002, "反审核失败，只有已审核的退货单才能反审核");
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ErrorCode PURCHASE_RETURN_APPROVE_FAIL = new ErrorCode(1_030_103_003, "审核失败，只有未审核的退货单才能审核");
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ErrorCode PURCHASE_RETURN_NO_EXISTS = new ErrorCode(1_030_103_004, "生成退货单失败，请重新提交");
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ErrorCode PURCHASE_RETURN_UPDATE_FAIL_APPROVE = new ErrorCode(1_030_103_005, "采购退货单({})已审核，无法修改");
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ErrorCode PURCHASE_RETURN_NOT_APPROVE = new ErrorCode(1_030_103_006, "采购退货单未审核，无法操作");
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ErrorCode PURCHASE_RETURN_FAIL_REFUND_PRICE_EXCEED = new ErrorCode(1_030_103_007, "退款金额({})超过采购退货单总金额({})");
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ErrorCode PURCHASE_RETURN_PROCESS_FAIL_EXISTS_REFUND = new ErrorCode(1_030_103_008, "反审核失败，已存在对应的退款单");
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// ========== ERP 客户（1-030-200-000）==========
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ErrorCode CUSTOMER_NOT_EXISTS = new ErrorCode(1_020_200_000, "客户不存在");
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ErrorCode CUSTOMER_NOT_ENABLE = new ErrorCode(1_020_200_001, "客户({})未启用");
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// ========== ERP 销售订单（1-030-201-000） ==========
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ErrorCode SALE_ORDER_NOT_EXISTS = new ErrorCode(1_020_201_000, "销售订单不存在");
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ErrorCode SALE_ORDER_DELETE_FAIL_APPROVE = new ErrorCode(1_020_201_001, "销售订单({})已审核，无法删除");
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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");
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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");
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ErrorCode SALE_ORDER_NO_EXISTS = new ErrorCode(1_020_201_004, "生成销售单号失败，请重新提交");
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ErrorCode SALE_ORDER_UPDATE_FAIL_APPROVE = new ErrorCode(1_020_201_005, "销售订单({})已审核，无法修改");
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ErrorCode SALE_ORDER_NOT_APPROVE = new ErrorCode(1_020_201_006, "销售订单未审核，无法操作");
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ErrorCode SALE_ORDER_ITEM_OUT_FAIL_PRODUCT_EXCEED = new ErrorCode(1_020_201_007, "销售订单项({})超过最大允许出库数量({})");
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ErrorCode SALE_ORDER_PROCESS_FAIL_EXISTS_OUT = new ErrorCode(1_020_201_008, "反审核失败，已存在对应的销售出库单");
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ErrorCode SALE_ORDER_ITEM_RETURN_FAIL_OUT_EXCEED = new ErrorCode(1_020_201_009, "销售订单项({})超过最大允许退货数量({})");
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ErrorCode SALE_ORDER_PROCESS_FAIL_EXISTS_RETURN = new ErrorCode(1_020_201_010, "反审核失败，已存在对应的销售退货单");
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// ========== ERP 销售出库（1-030-202-000） ==========
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ErrorCode SALE_OUT_NOT_EXISTS = new ErrorCode(1_020_202_000, "销售出库单不存在");
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ErrorCode SALE_OUT_DELETE_FAIL_APPROVE = new ErrorCode(1_020_202_001, "销售出库单({})已审核，无法删除");
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ErrorCode SALE_OUT_PROCESS_FAIL = new ErrorCode(1_020_202_002, "反审核失败，只有已审核的出库单才能反审核");
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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");
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ErrorCode SALE_OUT_NO_EXISTS = new ErrorCode(1_020_202_004, "生成出库单失败，请重新提交");
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ErrorCode SALE_OUT_UPDATE_FAIL_APPROVE = new ErrorCode(1_020_202_005, "销售出库单({})已审核，无法修改");
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ErrorCode SALE_OUT_NOT_APPROVE = new ErrorCode(1_020_202_006, "销售出库单未审核，无法操作");
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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({})");
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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");
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// ========== ERP 销售退货（1-030-203-000） ==========
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ErrorCode SALE_RETURN_NOT_EXISTS = new ErrorCode(1_020_203_000, "销售退货单不存在");
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ErrorCode SALE_RETURN_DELETE_FAIL_APPROVE = new ErrorCode(1_020_203_001, "销售退货单({})已审核，无法删除");
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ErrorCode SALE_RETURN_PROCESS_FAIL = new ErrorCode(1_020_203_002, "反审核失败，只有已审核的退货单才能反审核");
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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");
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ErrorCode SALE_RETURN_NO_EXISTS = new ErrorCode(1_020_203_004, "生成退货单失败，请重新提交");
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ErrorCode SALE_RETURN_UPDATE_FAIL_APPROVE = new ErrorCode(1_020_203_005, "销售退货单({})已审核，无法修改");
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ErrorCode SALE_RETURN_NOT_APPROVE = new ErrorCode(1_020_203_006, "销售退货单未审核，无法操作");
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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({})");
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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");
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// ========== ERP 仓库 1-030-400-000 ==========
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ErrorCode WAREHOUSE_NOT_EXISTS = new ErrorCode(1_030_400_000, "仓库不存在");
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ErrorCode WAREHOUSE_NOT_ENABLE = new ErrorCode(1_030_400_001, "仓库({})未启用");
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// ========== ERP 其它入库单 1-030-401-000 ==========
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ErrorCode STOCK_IN_NOT_EXISTS = new ErrorCode(1_030_401_000, "其它入库单不存在");
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ErrorCode STOCK_IN_DELETE_FAIL_APPROVE = new ErrorCode(1_030_401_001, "其它入库单({})已审核，无法删除");
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ErrorCode STOCK_IN_PROCESS_FAIL = new ErrorCode(1_030_401_002, "反审核失败，只有已审核的入库单才能反审核");
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ErrorCode STOCK_IN_APPROVE_FAIL = new ErrorCode(1_030_401_003, "审核失败，只有未审核的入库单才能审核");
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ErrorCode STOCK_IN_NO_EXISTS = new ErrorCode(1_030_401_004, "生成入库单失败，请重新提交");
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ErrorCode STOCK_IN_UPDATE_FAIL_APPROVE = new ErrorCode(1_030_401_005, "其它入库单({})已审核，无法修改");
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// ========== ERP 其它出库单 1-030-402-000 ==========
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ErrorCode STOCK_OUT_NOT_EXISTS = new ErrorCode(1_030_402_000, "其它出库单不存在");
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ErrorCode STOCK_OUT_DELETE_FAIL_APPROVE = new ErrorCode(1_030_402_001, "其它出库单({})已审核，无法删除");
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ErrorCode STOCK_OUT_PROCESS_FAIL = new ErrorCode(1_030_402_002, "反审核失败，只有已审核的出库单才能反审核");
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ErrorCode STOCK_OUT_APPROVE_FAIL = new ErrorCode(1_030_402_003, "审核失败，只有未审核的出库单才能审核");
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ErrorCode STOCK_OUT_NO_EXISTS = new ErrorCode(1_030_402_004, "生成出库单失败，请重新提交");
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ErrorCode STOCK_OUT_UPDATE_FAIL_APPROVE = new ErrorCode(1_030_402_005, "其它出库单({})已审核，无法修改");
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// ========== ERP 库存调拨单 1-030-403-000 ==========
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ErrorCode STOCK_MOVE_NOT_EXISTS = new ErrorCode(1_030_402_000, "库存调拨单不存在");
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ErrorCode STOCK_MOVE_DELETE_FAIL_APPROVE = new ErrorCode(1_030_402_001, "库存调拨单({})已审核，无法删除");
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ErrorCode STOCK_MOVE_PROCESS_FAIL = new ErrorCode(1_030_402_002, "反审核失败，只有已审核的调拨单才能反审核");
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ErrorCode STOCK_MOVE_APPROVE_FAIL = new ErrorCode(1_030_402_003, "审核失败，只有未审核的调拨单才能审核");
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ErrorCode STOCK_MOVE_NO_EXISTS = new ErrorCode(1_030_402_004, "生成调拨号失败，请重新提交");
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ErrorCode STOCK_MOVE_UPDATE_FAIL_APPROVE = new ErrorCode(1_030_402_005, "库存调拨单({})已审核，无法修改");
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// ========== ERP 库存盘点单 1-030-403-000 ==========
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ErrorCode STOCK_CHECK_NOT_EXISTS = new ErrorCode(1_030_403_000, "库存盘点单不存在");
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ErrorCode STOCK_CHECK_DELETE_FAIL_APPROVE = new ErrorCode(1_030_403_001, "库存盘点单({})已审核，无法删除");
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ErrorCode STOCK_CHECK_PROCESS_FAIL = new ErrorCode(1_030_403_002, "反审核失败，只有已审核的盘点单才能反审核");
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ErrorCode STOCK_CHECK_APPROVE_FAIL = new ErrorCode(1_030_403_003, "审核失败，只有未审核的盘点单才能审核");
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ErrorCode STOCK_CHECK_NO_EXISTS = new ErrorCode(1_030_403_004, "生成盘点号失败，请重新提交");
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ErrorCode STOCK_CHECK_UPDATE_FAIL_APPROVE = new ErrorCode(1_030_403_005, "库存盘点单({})已审核，无法修改");
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// ========== ERP 产品库存 1-030-404-000 ==========
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ErrorCode STOCK_COUNT_NEGATIVE = new ErrorCode(1_030_404_000, "操作失败，产品({})所在仓库({})的库存：{}，小于变更数量：{}");
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ErrorCode STOCK_COUNT_NEGATIVE2 = new ErrorCode(1_030_404_001, "操作失败，产品({})所在仓库({})的库存不足");
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// ========== ERP 产品 1-030-500-000 ==========
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ErrorCode PRODUCT_NOT_EXISTS = new ErrorCode(1_030_500_000, "产品不存在");
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ErrorCode PRODUCT_NOT_ENABLE = new ErrorCode(1_030_500_001, "产品({})未启用");
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// ========== ERP 产品分类 1-030-501-000 ==========
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||||
ErrorCode PRODUCT_CATEGORY_NOT_EXISTS = new ErrorCode(1_030_501_000, "产品分类不存在");
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||||
ErrorCode PRODUCT_CATEGORY_EXITS_CHILDREN = new ErrorCode(1_030_501_001, "存在存在子产品分类，无法删除");
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||||
ErrorCode PRODUCT_CATEGORY_PARENT_NOT_EXITS = new ErrorCode(1_030_501_002,"父级产品分类不存在");
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||||
ErrorCode PRODUCT_CATEGORY_PARENT_ERROR = new ErrorCode(1_030_501_003, "不能设置自己为父产品分类");
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||||
ErrorCode PRODUCT_CATEGORY_NAME_DUPLICATE = new ErrorCode(1_030_501_004, "已经存在该分类名称的产品分类");
|
||||
ErrorCode PRODUCT_CATEGORY_PARENT_IS_CHILD = new ErrorCode(1_030_501_005, "不能设置自己的子分类为父分类");
|
||||
ErrorCode PRODUCT_CATEGORY_EXITS_PRODUCT = new ErrorCode(1_030_502_002, "存在产品使用该分类，无法删除");
|
||||
|
||||
// ========== ERP 产品单位 1-030-502-000 ==========
|
||||
ErrorCode PRODUCT_UNIT_NOT_EXISTS = new ErrorCode(1_030_502_000, "产品单位不存在");
|
||||
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");
|
||||
|
||||
// ========== ERP 付款单 1-030-601-000 ==========
|
||||
ErrorCode FINANCE_PAYMENT_NOT_EXISTS = new ErrorCode(1_030_601_000, "付款单不存在");
|
||||
ErrorCode FINANCE_PAYMENT_DELETE_FAIL_APPROVE = new ErrorCode(1_030_601_001, "付款单({})已审核，无法删除");
|
||||
ErrorCode FINANCE_PAYMENT_PROCESS_FAIL = new ErrorCode(1_030_601_002, "反审核失败，只有已审核的付款单才能反审核");
|
||||
ErrorCode FINANCE_PAYMENT_APPROVE_FAIL = new ErrorCode(1_030_601_003, "审核失败，只有未审核的付款单才能审核");
|
||||
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");
|
||||
|
||||
}
|
||||
+12
@@ -0,0 +1,12 @@
|
||||
package com.qqchen.zoe.module.erp.enums;
|
||||
|
||||
/**
|
||||
* ERP 操作日志枚举
|
||||
* 目的：统一管理，也减少 Service 里各种“复杂”字符串
|
||||
*
|
||||
* @author 芋道源码
|
||||
*/
|
||||
public interface LogRecordConstants {
|
||||
|
||||
|
||||
}
|
||||
+43
@@ -0,0 +1,43 @@
|
||||
package com.qqchen.zoe.module.erp.enums.common;
|
||||
|
||||
import com.qqchen.zoe.framework.common.core.ArrayValuable;
|
||||
import lombok.Getter;
|
||||
import lombok.RequiredArgsConstructor;
|
||||
|
||||
import java.util.Arrays;
|
||||
|
||||
/**
|
||||
* ERP 业务类型枚举
|
||||
*
|
||||
* @author HUIHUI
|
||||
*/
|
||||
@RequiredArgsConstructor
|
||||
@Getter
|
||||
public enum ErpBizTypeEnum implements ArrayValuable<Integer> {
|
||||
|
||||
PURCHASE_ORDER(10, "采购订单"),
|
||||
PURCHASE_IN(11, "采购入库"),
|
||||
PURCHASE_RETURN(12, "采购退货"),
|
||||
|
||||
SALE_ORDER(20, "销售订单"),
|
||||
SALE_OUT(21, "销售出库"),
|
||||
SALE_RETURN(22, "销售退货"),
|
||||
;
|
||||
|
||||
public static final Integer[] ARRAYS = Arrays.stream(values()).map(ErpBizTypeEnum::getType).toArray(Integer[]::new);
|
||||
|
||||
/**
|
||||
* 类型
|
||||
*/
|
||||
private final Integer type;
|
||||
/**
|
||||
* 名称
|
||||
*/
|
||||
private final String name;
|
||||
|
||||
@Override
|
||||
public Integer[] array() {
|
||||
return ARRAYS;
|
||||
}
|
||||
|
||||
}
|
||||
+63
@@ -0,0 +1,63 @@
|
||||
package com.qqchen.zoe.module.erp.enums.stock;
|
||||
|
||||
import com.qqchen.zoe.framework.common.core.ArrayValuable;
|
||||
import lombok.Getter;
|
||||
import lombok.RequiredArgsConstructor;
|
||||
|
||||
import java.util.Arrays;
|
||||
|
||||
/**
|
||||
* ERP 库存明细 - 业务类型枚举
|
||||
*
|
||||
* @author 芋道源码
|
||||
*/
|
||||
@RequiredArgsConstructor
|
||||
@Getter
|
||||
public enum ErpStockRecordBizTypeEnum implements ArrayValuable<Integer> {
|
||||
|
||||
OTHER_IN(10, "其它入库"),
|
||||
OTHER_IN_CANCEL(11, "其它入库（作废）"),
|
||||
|
||||
OTHER_OUT(20, "其它出库"),
|
||||
OTHER_OUT_CANCEL(21, "其它出库（作废）"),
|
||||
|
||||
MOVE_IN(30, "调拨入库"),
|
||||
MOVE_IN_CANCEL(31, "调拨入库（作废）"),
|
||||
MOVE_OUT(32, "调拨出库"),
|
||||
MOVE_OUT_CANCEL(33, "调拨出库（作废）"),
|
||||
|
||||
CHECK_MORE_IN(40, "盘盈入库"),
|
||||
CHECK_MORE_IN_CANCEL(41, "盘盈入库（作废）"),
|
||||
CHECK_LESS_OUT(42, "盘亏出库"),
|
||||
CHECK_LESS_OUT_CANCEL(43, "盘亏出库（作废）"),
|
||||
|
||||
SALE_OUT(50, "销售出库"),
|
||||
SALE_OUT_CANCEL(51, "销售出库（作废）"),
|
||||
|
||||
SALE_RETURN(60, "销售退货入库"),
|
||||
SALE_RETURN_CANCEL(61, "销售退货入库（作废）"),
|
||||
|
||||
PURCHASE_IN(70, "采购入库"),
|
||||
PURCHASE_IN_CANCEL(71, "采购入库（作废）"),
|
||||
|
||||
PURCHASE_RETURN(80, "采购退货出库"),
|
||||
PURCHASE_RETURN_CANCEL(81, "采购退货出库（作废）"),
|
||||
;
|
||||
|
||||
public static final Integer[] ARRAYS = Arrays.stream(values()).map(ErpStockRecordBizTypeEnum::getType).toArray(Integer[]::new);
|
||||
|
||||
/**
|
||||
* 类型
|
||||
*/
|
||||
private final Integer type;
|
||||
/**
|
||||
* 名字
|
||||
*/
|
||||
private final String name;
|
||||
|
||||
@Override
|
||||
public Integer[] array() {
|
||||
return ARRAYS;
|
||||
}
|
||||
|
||||
}
|
||||
Reference in New Issue
Block a user