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@@ -51,7 +51,7 @@ public enum ErrorCodeEnum {
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INTOINGQTY_NO_LESS_INTOQTY(4012, "入库中数量不能小于入库数量"),
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OUTQTY_NO_LESS_RETURNQTY(4013, "出库数量不能小于退货数量"),
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ISEXISTS_AFTER_OPERATE(4014, "当前单据已有后续操作,不能作废"),
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- ISFLGVALID_FALSE(4015, "当前单据已经作废,不能重复操作"),
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+ ISFLGVALID_FALSE(4015, "当前单据已经作废"),
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RETURNQTY_NO_LESS_INTOINGQTY(4016, "退货数量不能小于入库中数量"),
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FREEZEQTY_NO_LESS_USABLEQTY(4017, "冻结数量不能小于库存可售数量"),
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RESIDUE_NO_LESS(4018, "账户可用余额不足"),
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@@ -64,9 +64,10 @@ public enum ErrorCodeEnum {
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RECEIVABLE_NO_LESS_RECEIPT(4024, "收款金额不能大于收入金额"),
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PAYABLE_NO_LESS_PAYMENT(4025, "付款金额不能大于支付金额"),
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INVOICE_ISFLGVALID_FALSE(4026, "当前单据已经作废,不允许进行其他操作"),
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- INVOICE_ISQICHU(4027, "当前单据是期初转账,不允许操作"),
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+ INVOICE_ISQICHU(4027, "期初数据,不允许操作"),
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ORDER_ISOUT(4028, "当前订单已出库,不允许修改仓库"),
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INVOICE_FORBID_EDIT(4029, "有来源单号的单据,不允许编辑"),
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+ ORDER_IS_OUT(4030, "当前订单已经全部出库,不允许编辑"),
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PURCHASE_RETURN_DETAIL_NOT_EXIST(11080,"采购退货明细不可为空,请重新操作"),
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INBOUND_ITEM_NOT_EXIST(11081,"入库明细不可为空,请重新操作"),
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ORIGINAL_DOCUMENT_ABSENT(11082,"单据所对应的原始单据不存在,不允许该操作!"),
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