应付配置增加附加费配置，应付账单新增核销、对账、凭证、审核功能
This commit is contained in:
liuminghui
@@ -117,7 +117,49 @@ public enum PaymentMesEnum
|
||||
BMS_PAY_CUR_DICT("BMS_PAY_CUR_DICT", "提单费用校验币种", "收费币种不在币种字典中"),
|
||||
BMS_PAY_REMARK("BMS_PAY_REMARK", "提单费用校验备注", "备注不能超过500字"),
|
||||
BMS_PAY_LAD_BLANK("BMS_PAY_LAD_BLANK", "提单费用校验提单", "提单号不能为空"),
|
||||
BMS_PAY_LAD_MISS("BMS_PAY_LAD_MISS", "提单费用校验提单", "提单不存在");
|
||||
BMS_PAY_LAD_MISS("BMS_PAY_LAD_MISS", "提单费用校验提单", "提单不存在"),
|
||||
|
||||
BMS_PAY_USE_AUDIT("BMS_PAY_USE_AUDIT", "应付账单确认", "请先提交审核，审核通过后账单才确认"),
|
||||
BMS_PAY_USE_PAY("BMS_PAY_USE_PAY", "应付账单付款", "请到应付付款登记付款并核销"),
|
||||
BMS_PAY_SUBMIT("BMS_PAY_SUBMIT", "应付账单提交", "只有草稿可以提交审核"),
|
||||
BMS_PAY_DIFF_OPEN("BMS_PAY_DIFF_OPEN", "应付账单提交", "还有未处理的对账差异"),
|
||||
BMS_PAY_NO_LINE("BMS_PAY_NO_LINE", "应付账单提交", "账单没有费用行"),
|
||||
BMS_PAY_PENDING("BMS_PAY_PENDING", "应付账单审核", "只有待审核的账单可以审核"),
|
||||
BMS_PAY_NO_FILE("BMS_PAY_NO_FILE", "应付账单审核", "请先上传发票或对账凭证"),
|
||||
BMS_PAY_REJECT_WHY("BMS_PAY_REJECT_WHY", "应付账单审核", "请填写驳回意见"),
|
||||
BMS_PAY_LINE_MISS("BMS_PAY_LINE_MISS", "应付账单差异", "费用行不存在"),
|
||||
BMS_PAY_LINE_LOCK("BMS_PAY_LINE_LOCK", "应付账单差异", "只有草稿可以调整费用行"),
|
||||
BMS_PAY_NO_DIFF("BMS_PAY_NO_DIFF", "应付账单差异", "这行没有待处理的差异"),
|
||||
BMS_PAY_NO_VOID("BMS_PAY_NO_VOID", "应付账单作废", "已确认的账单不能直接作废，请做红字"),
|
||||
BMS_PAY_FEE_TAKEN("BMS_PAY_FEE_TAKEN", "应付账单生成", "费用已经进入其他账单"),
|
||||
BMS_PAY_RED_STAT("BMS_PAY_RED_STAT", "应付账单红字", "只有已确认或部分付款的账单可以红冲"),
|
||||
BMS_PAY_RED_PAID("BMS_PAY_RED_PAID", "应付账单红字", "账单已有付款，请先处理付款后再红冲"),
|
||||
BMS_PAY_RED_KIND("BMS_PAY_RED_KIND", "应付账单红字", "红字账单不能再红冲"),
|
||||
BMS_PAY_FILE_NEED("BMS_PAY_FILE_NEED", "应付凭证", "请先上传文件"),
|
||||
BMS_PAY_FILE_MISS("BMS_PAY_FILE_MISS", "应付凭证", "凭证不存在"),
|
||||
BMS_PAY_FILE_LOCK("BMS_PAY_FILE_LOCK", "应付凭证", "已确认的账单不能删除凭证"),
|
||||
BMS_PAY_PAY_MISS("BMS_PAY_PAY_MISS", "应付付款", "付款单不存在"),
|
||||
BMS_PAY_PAY_DRAFT("BMS_PAY_PAY_DRAFT", "应付付款", "只有草稿付款单可以确认或作废"),
|
||||
BMS_PAY_PAY_DATE("BMS_PAY_PAY_DATE", "应付付款", "请填写付款日期"),
|
||||
BMS_PAY_PAY_AMT("BMS_PAY_PAY_AMT", "应付付款", "请填写付款金额"),
|
||||
BMS_PAY_ALLOC_NEED("BMS_PAY_ALLOC_NEED", "应付付款", "请填写本次核销金额"),
|
||||
BMS_PAY_ALLOC_AMT("BMS_PAY_ALLOC_AMT", "应付付款", "核销金额超过账单未付金额"),
|
||||
BMS_PAY_ALLOC_DUP("BMS_PAY_ALLOC_DUP", "应付付款", "同一张账单不能重复核销"),
|
||||
BMS_PAY_ALLOC_OVER("BMS_PAY_ALLOC_OVER", "应付付款", "核销合计不能超过付款金额"),
|
||||
BMS_PAY_PAY_BILL("BMS_PAY_PAY_BILL", "应付付款", "只能核销已确认或部分付款的账单"),
|
||||
BMS_PAY_PAY_SAME("BMS_PAY_PAY_SAME", "应付付款", "付款单和账单的供应商、币种需要一致"),
|
||||
BMS_PAY_SAME_USER("BMS_PAY_SAME_USER", "应付审核", "提交人和审核人不能是同一人"),
|
||||
BMS_PAY_SAME_PAY("BMS_PAY_SAME_PAY", "应付付款", "登记人和确认人不能是同一人"),
|
||||
BMS_PAY_INV_NEED("BMS_PAY_INV_NEED", "应付发票", "审核通过前请上传发票，并填写发票号和价税合计"),
|
||||
BMS_PAY_INV_AMT("BMS_PAY_INV_AMT", "应付发票", "发票价税合计与账单金额不一致"),
|
||||
BMS_PAY_INV_TAX("BMS_PAY_INV_TAX", "应付发票", "发票税额与账单税额不一致"),
|
||||
BMS_PAY_INV_DUP("BMS_PAY_INV_DUP", "应付发票", "这张发票号已经在该供应商下勾稽过"),
|
||||
BMS_PAY_INV_NO("BMS_PAY_INV_NO", "应付发票", "请填写发票号"),
|
||||
BMS_PAY_TAX_RATE("BMS_PAY_TAX_RATE", "应付价税", "税率要在 0 到 1 之间，例如 0.06"),
|
||||
BMS_PAY_RATE("BMS_PAY_RATE", "应付汇率", "请填写大于 0 的汇率"),
|
||||
BMS_PAY_NO_REVERSE("BMS_PAY_NO_REVERSE", "应付付款", "只有已付款的单据可以反核销或退款"),
|
||||
BMS_PAY_NO_BACK("BMS_PAY_NO_BACK", "应付付款", "没有可冲回的核销"),
|
||||
BMS_PAY_XLS_LINE("BMS_PAY_XLS_LINE", "应付对账单", "对账单里没有可导入的行号");
|
||||
|
||||
private static final Map<String, PaymentMesEnum> BY_CODE = new HashMap<>();
|
||||
|
||||
|
||||
Reference in New Issue
Block a user