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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"); |
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| | | 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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| | | 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"); |
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| | | |
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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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