| | |
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| | | ErrorCode PURCHASE_REQUEST_NOT_EXISTS = new ErrorCode(1_030_104_000, "采购申请单不存在"); |
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| | | ErrorCode PURCHASE_REQUEST_DELETE_FAIL_NOT_DRAFT = new ErrorCode(1_030_104_001, "采购申请单({})不是草稿状态，无法删除"); |
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| | | ErrorCode PURCHASE_REQUEST_UPDATE_FAIL_NOT_DRAFT = new ErrorCode(1_030_104_002, "采购申请单({})不是草稿状态，无法修改"); |
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| | | ErrorCode PURCHASE_REQUEST_SUBMIT_FAIL_NOT_DRAFT = new ErrorCode(1_030_104_003, "提交失败，只有草稿状态的申请单才能提交"); |
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| | | ErrorCode PURCHASE_REQUEST_NO_EXISTS = new ErrorCode(1_030_104_004, "生成申请单号失败，请重新提交"); |
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| | | ErrorCode PURCHASE_REQUEST_UPDATE_AUDIT_STATUS_FAIL_NOT_PROCESS = new ErrorCode(1_030_104_005, "更新审批状态失败，只有审批中的申请单才能更新"); |
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| | | ErrorCode PURCHASE_REQUEST_NOT_APPROVE = new ErrorCode(1_030_104_006, "采购申请单未审核通过，无法操作"); |
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| | | ErrorCode PURCHASE_REQUEST_ORDER_EXISTS = new ErrorCode(1_030_104_007, "采购申请单已生成采购订单，请勿重复操作"); |
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| | | ErrorCode PURCHASE_REQUEST_BPM_CATEGORY_NOT_EXISTS = new ErrorCode(1_030_104_008, "采购申请审批分类不存在，请先在BPM模块创建采购申请审批流程分类"); |
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| | | ErrorCode PURCHASE_REQUEST_BPM_PROCESS_DEFINITION_NOT_EXISTS = new ErrorCode(1_030_104_009, "采购申请审批分类下没有可用的流程模型，请先创建并发布流程"); |
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| | | ErrorCode PURCHASE_REQUEST_ITEM_PRICE_EMPTY = new ErrorCode(1_030_104_021, "采购申请明细({})金额信息不完整，无法生成采购订单"); |
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| | | ErrorCode PURCHASE_REQUEST_SUBMIT_FAIL_NOT_ALLOWED = new ErrorCode(1_030_104_022, "提交失败，只有草稿或审核不通过状态的采购申请才能提交"); |
|---|
| | | ErrorCode PURCHASE_REQUEST_AUDIT_FAIL_NOT_PROCESS = new ErrorCode(1_030_104_023, "审核失败，只有审批中状态的采购申请才能审核"); |
|---|
| | | ErrorCode PURCHASE_REQUEST_AUDIT_REJECT_REASON_REQUIRED = new ErrorCode(1_030_104_024, "审核不通过时必须填写不通过原因"); |
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| | | ErrorCode PURCHASE_REQUEST_ITEM_EMPTY = new ErrorCode(1_030_104_025, "采购申请单没有申请明细，无法提交审批"); |
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| | | |
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| | | // ========== ERP 采购计划（1-030-104-010） ========== |
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| | | ErrorCode PURCHASE_PLAN_NOT_EXISTS = new ErrorCode(1_030_104_010, "采购计划不存在"); |
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| | |
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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"); |
|---|
| | | 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"); |
|---|
| | | ErrorCode FINANCE_PAYMENT_SUBMIT_FAIL_STATUS = new ErrorCode(1_030_601_011, "提交审批失败，只有未审核状态的付款单才能提交"); |
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| | | ErrorCode FINANCE_PAYMENT_BPM_CATEGORY_NOT_EXISTS = new ErrorCode(1_030_601_012, "付款单审批分类不存在，请先在BPM模块创建采购审核流程分类"); |
|---|
| | | ErrorCode FINANCE_PAYMENT_BPM_PROCESS_DEFINITION_NOT_EXISTS = new ErrorCode(1_030_601_013, "付款单审批分类下没有可用的流程模型，请先创建并发布流程"); |
|---|
| | | ErrorCode FINANCE_PAYMENT_UPDATE_FAIL_APPROVING = new ErrorCode(1_030_601_014, "付款单({})审批中，无法修改"); |
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| | | ErrorCode FINANCE_PAYMENT_DELETE_FAIL_APPROVING = new ErrorCode(1_030_601_015, "付款单({})审批中，无法删除"); |
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| | | ErrorCode FINANCE_PAYMENT_SUBMIT_FAIL_NOT_ALLOWED = new ErrorCode(1_030_601_016, "提交失败，只有未审核状态的付款单才能提交"); |
|---|
| | | ErrorCode FINANCE_PAYMENT_AUDIT_FAIL_NOT_PROCESS = new ErrorCode(1_030_601_017, "审核失败，只有审批中状态的付款单才能审核"); |
|---|
| | | ErrorCode FINANCE_PAYMENT_AUDIT_REJECT_REASON_REQUIRED = new ErrorCode(1_030_601_018, "审核不通过时必须填写不通过原因"); |
|---|
| | | |
|---|
| | | // ========== ERP 收款单 1-030-602-000 ========== |
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| | | ErrorCode FINANCE_RECEIPT_NOT_EXISTS = new ErrorCode(1_030_602_000, "收款单不存在"); |
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