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| | | // ========== ERP 采购来票（1-030-105-000） ========== |
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| | | ErrorCode PURCHASE_INVOICE_NOT_EXISTS = new ErrorCode(1_030_105_000, "来票不存在"); |
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| | | ErrorCode PURCHASE_INVOICE_NO_EXISTS = new ErrorCode(1_030_105_001, "生成来票编号失败，请重新提交"); |
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| | | ErrorCode PURCHASE_INVOICE_UPDATE_FAIL_EDITING_PROHIBITED = new ErrorCode(1_030_105_002, "来票({})不是未审核状态，无法修改"); |
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| | | ErrorCode PURCHASE_INVOICE_DELETE_FAIL_IS_APPROVE = new ErrorCode(1_030_105_003, "删除来票失败，原因：来票审批已通过"); |
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| | | ErrorCode PURCHASE_INVOICE_UPDATE_AUDIT_STATUS_FAIL_NOT_PROCESS = new ErrorCode(1_030_105_005, "更新来票审核状态失败，原因：来票不是审核中状态"); |
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| | | ErrorCode PURCHASE_INVOICE_DELETE_FAIL_HAS_PAYMENT = new ErrorCode(1_030_105_004, "删除来票失败，原因：来票已存在有效付款单"); |
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| | | ErrorCode PURCHASE_INVOICE_CREATE_FAIL_ORDER_NOT_APPROVE = new ErrorCode(1_030_105_006, "创建来票失败，原因：采购订单不是审核通过状态"); |
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| | | ErrorCode PURCHASE_INVOICE_CREATE_FAIL_SUPPLIER_MISMATCH = new ErrorCode(1_030_105_007, "创建来票失败，原因：来票供应商与采购订单不一致"); |
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| | | ErrorCode PURCHASE_INVOICE_CREATE_FAIL_PRICE_EXCEEDS_LIMIT = new ErrorCode(1_030_105_008, "创建来票失败，原因：来票金额超出采购订单金额，目前可开票：{} 元"); |
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| | | ErrorCode PURCHASE_INVOICE_APPROVE_FAIL = new ErrorCode(1_030_105_009, "审核失败，只有未审核的来票才能审核"); |
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| | | ErrorCode PURCHASE_INVOICE_PROCESS_FAIL = new ErrorCode(1_030_105_010, "反审核失败，只有已审核的来票才能反审核"); |
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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 FINANCE_PAYMENT_NO_EXISTS = new ErrorCode(1_030_601_004, "生成付款单号失败，请重新提交"); |
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| | | ErrorCode FINANCE_PAYMENT_UPDATE_FAIL_APPROVE = new ErrorCode(1_030_601_005, "付款单({})已审核，无法修改"); |
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| | | ErrorCode FINANCE_PAYMENT_CREATE_FAIL_INVOICE_NOT_EXISTS = new ErrorCode(1_030_601_006, "创建付款单失败，原因：关联的来票不存在"); |
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| | | ErrorCode FINANCE_PAYMENT_CREATE_FAIL_INVOICE_NOT_APPROVE = new ErrorCode(1_030_601_007, "创建付款单失败，原因：关联的来票不是审批通过状态"); |
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| | | ErrorCode FINANCE_PAYMENT_CREATE_FAIL_INVOICE_NOT_ATTACHMENT = new ErrorCode(1_030_601_008, "创建付款单失败，原因：关联的来票未上传发票附件"); |
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| | | ErrorCode FINANCE_PAYMENT_CREATE_FAIL_INVOICE_SUPPLIER_MISMATCH = new ErrorCode(1_030_601_009, "创建付款单失败，原因：关联的来票与所选供应商不匹配"); |
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| | | ErrorCode FINANCE_PAYMENT_CREATE_FAIL_INVOICE_PRICE_EXCEEDS = new ErrorCode(1_030_601_010, "创建付款单失败，原因：付款金额超出该来票剩余可付金额，目前可付：{} 元"); |
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