| | |
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| | | ErrorCode INVOICE_UPDATE_AUDIT_STATUS_FAIL_NOT_PROCESS = new ErrorCode(1_020_016_005, "更新开票审核状态失败，原因：开票不是审核中状态"); |
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| | | ErrorCode INVOICE_CREATE_FAIL_CONTRACT_NOT_APPROVE = new ErrorCode(1_020_016_006, "创建开票失败，原因：合同不是审核通过状态"); |
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| | | ErrorCode INVOICE_CREATE_FAIL_PRICE_EXCEEDS_LIMIT = new ErrorCode(1_020_016_007, "创建开票失败，原因：开票金额超出合同金额，目前可开票：{} 元"); |
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| | | ErrorCode RECEIVABLE_CREATE_FAIL_INVOICE_NOT_ENOUGH = new ErrorCode(1_020_016_008, "创建回款失败，原因：合同累计开票金额不足，目前可回款：{} 元"); |
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| | | ErrorCode RECEIVABLE_CREATE_FAIL_INVOICE_NOT_EXISTS = new ErrorCode(1_020_016_008, "创建回款失败，原因：关联的开票不存在"); |
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| | | ErrorCode RECEIVABLE_CREATE_FAIL_INVOICE_NOT_APPROVE = new ErrorCode(1_020_016_009, "创建回款失败，原因：关联的开票不是审批通过状态"); |
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| | | ErrorCode RECEIVABLE_CREATE_FAIL_INVOICE_NOT_ATTACHMENT = new ErrorCode(1_020_016_010, "创建回款失败，原因：关联的开票未上传发票附件"); |
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| | | ErrorCode RECEIVABLE_CREATE_FAIL_INVOICE_CONTRACT_MISMATCH = new ErrorCode(1_020_016_011, "创建回款失败，原因：关联的开票与所选合同不匹配"); |
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| | | ErrorCode RECEIVABLE_CREATE_FAIL_INVOICE_PRICE_EXCEEDS = new ErrorCode(1_020_016_012, "创建回款失败，原因：回款金额超出该开票剩余可回款金额，目前可回款：{} 元"); |
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| | | |
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| | | } |
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