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| | | ErrorCode PURCHASE_INVOICE_ALLOCATION_EMPTY = new ErrorCode(1_030_105_009, "请至少选择一张采购订单，并把来票金额分摊到订单上"); |
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| | | ErrorCode PURCHASE_INVOICE_ALLOCATION_ORDER_DUPLICATE = new ErrorCode(1_030_105_010, "同一张来票内的采购订单不能重复选择"); |
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| | | ErrorCode PURCHASE_INVOICE_ALLOCATION_PRICE_INVALID = new ErrorCode(1_030_105_011, "分摊金额必须填写且不能小于 0"); |
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| | | ErrorCode PURCHASE_INVOICE_ALLOCATION_SUM_MISMATCH = new ErrorCode(1_030_105_012, "各采购订单的分摊金额合计必须等于来票金额"); |
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| | | ErrorCode PURCHASE_INVOICE_ALLOCATION_SUM_MISMATCH = new ErrorCode(1_030_105_012, "各采购订单的分摊金额合计不能大于来票金额"); |
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| | | ErrorCode PURCHASE_INVOICE_ALLOCATION_SUPPLIER_MISMATCH = new ErrorCode(1_030_105_013, "同一张来票只能关联同一供应商的采购订单"); |
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| | | // ========== ERP 采购退货（1-030-103-000） ========== |
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