| | |
|---|
| | | 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"); |
|---|
| | | 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"); |
|---|
| | | 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"); |
|---|
| | | ErrorCode PURCHASE_ORDER_PAYMENT_DATE_REQUIRED = new ErrorCode(1_030_101_015, "付款日期不能为空，请先编辑采购台账选择付款日期，再提交"); |
|---|
| | | ErrorCode PURCHASE_ORDER_PURCHASE_TYPE_INVALID = new ErrorCode(1_030_101_016, "采购类型({})不合法，只能选择：1生产、2办公用品、3其他"); |
|---|
| | | ErrorCode PURCHASE_ORDER_PAYMENT_METHOD_INVALID = new ErrorCode(1_030_101_017, "付款方式({})不合法，只能选择：1电汇、2汇票、3现金、4手机支付"); |
|---|
| | | ErrorCode PURCHASE_ORDER_ITEM_PRODUCT_CODE_MISSING = new ErrorCode(1_030_101_018, "物料[{}]未维护 MDM 物料编码，请先在 MDM 物料档案补充编码后再保存"); |
|---|
| | | |
|---|
| | | // ========== ERP 采购入库（1-030-102-000） ========== |
|---|
| | | ErrorCode PURCHASE_IN_NOT_EXISTS = new ErrorCode(1_030_102_000, "采购入库单不存在"); |
|---|
| | |
|---|
| | | 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"); |
|---|
| | | ErrorCode PURCHASE_REQUEST_RESET_FAIL_NOT_REJECT = new ErrorCode(1_030_104_010, "重置失败，只有驳回状态的采购申请单才能重置"); |
|---|
| | | ErrorCode PURCHASE_REQUEST_SUPPLIER_REQUIRED = new ErrorCode(1_030_104_011, "采购申请单未指定供应商，无法生成采购订单，请先编辑申请单补充供应商"); |
|---|
| | | |
|---|
| | | // ========== ERP 采购来票（1-030-105-000） ========== |
|---|
| | | ErrorCode PURCHASE_INVOICE_NOT_EXISTS = new ErrorCode(1_030_105_000, "来票不存在"); |
|---|
| | |
|---|
| | | 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"); |
|---|
| | | ErrorCode PURCHASE_INVOICE_CREATE_FAIL_RECEIPT_NOT_EXISTS = new ErrorCode(1_030_105_009, "来票关联的入库单不存在"); |
|---|
| | | ErrorCode PURCHASE_INVOICE_CREATE_FAIL_RECEIPT_NOT_FINISHED = new ErrorCode(1_030_105_010, "来票关联的入库单未完成入库"); |
|---|
| | | ErrorCode PURCHASE_INVOICE_CREATE_FAIL_RECEIPT_ORDER_MISMATCH = new ErrorCode(1_030_105_011, "来票关联的入库单与采购订单不一致"); |
|---|
| | | ErrorCode PURCHASE_INVOICE_CREATE_FAIL_RECEIPT_SUPPLIER_MISMATCH = new ErrorCode(1_030_105_012, "来票关联的入库单与供应商不一致"); |
|---|
| | | ErrorCode PURCHASE_INVOICE_CREATE_FAIL_RECEIPT_PRICE_EXCEEDS_LIMIT = new ErrorCode(1_030_105_013, "来票金额超出该入库单可开票金额"); |
|---|
| | | |
|---|
| | | // ========== 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_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"); |
|---|
| | | ErrorCode FINANCE_PAYMENT_RED_FLUSH_AMOUNT_INVALID = new ErrorCode(1_030_601_016, "生成采购退货冲红单失败：退款金额必须大于 0，当前为[{}]，请核对退货数量与采购单价后再生成"); |
|---|
| | | ErrorCode FINANCE_PAYMENT_RED_FLUSH_SOURCE_REQUIRED = new ErrorCode(1_030_601_017, "生成采购退货冲红单失败：未提供来源退货单（单据编号或单号为空），请从供应商退货单页面发起冲红"); |
|---|
| | | ErrorCode FINANCE_PAYMENT_RED_FLUSH_SUPPLIER_REQUIRED = new ErrorCode(1_030_601_018, "生成采购退货冲红单失败：未提供供应商编号，请确认退货单已选择供应商"); |
|---|
| | | |
|---|
| | | // ========== 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"); |
|---|
