| | |
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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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| | | ErrorCode SUPPLIER_EXISTS_REFERENCE = new ErrorCode(1_030_100_001, "供应商已被业务引用，无法删除"); |
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| | | |
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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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| | |
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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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| | | ErrorCode PURCHASE_ORDER_BPM_CATEGORY_NOT_EXISTS = new ErrorCode(1_030_101_011, "采购审核分类不存在，请先在BPM模块创建采购审核流程分类"); |
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| | | ErrorCode PURCHASE_ORDER_BPM_PROCESS_DEFINITION_NOT_EXISTS = new ErrorCode(1_030_101_012, "采购审核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_ORDER_SUBMIT_FAIL_STATUS = new ErrorCode(1_030_101_013, "提交审批失败，只有未审核状态的采购订单才能提交"); |
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| | | ErrorCode PURCHASE_ORDER_ALL_IN = new ErrorCode(1_030_101_014, "采购订单已全部入库，无需确认收货"); |
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| | | |
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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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| | |
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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"); |
|---|
| | | 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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| | | // ========== 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_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"); |
|---|
| | | 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"); |
|---|
| | | 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"); |
|---|
| | | 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"); |
|---|
| | | |
|---|
| | | // ========== ERP 采购退货（1-030-103-000） ========== |
|---|
| | | ErrorCode PURCHASE_RETURN_NOT_EXISTS = new ErrorCode(1_030_103_000, "采购退货单不存在"); |
|---|
| | |
|---|
| | | 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"); |
|---|
| | | 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"); |
|---|
| | | 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"); |
|---|
| | | 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"); |
|---|
| | | 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"); |
|---|
| | | ErrorCode FINANCE_PAYMENT_DELETE_FAIL_APPROVING = new ErrorCode(1_030_601_015, "付款单({})审批中，无法删除"); |
|---|
| | | |
|---|
| | | // ========== 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_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"); |
|---|
| | | |
|---|
| | | // ========== ERP 仓库映射 1-030-700-000 ========== |
|---|
| | | ErrorCode WAREHOUSE_MAPPING_NOT_EXISTS = new ErrorCode(1_030_700_000, "仓库映射不存在"); |
|---|
| | | ErrorCode WAREHOUSE_MAPPING_EXISTS = new ErrorCode(1_030_700_001, "该ERP仓库已存在映射配置"); |
|---|
| | | |
|---|
| | | } |
|---|
