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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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| | |
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| | | ErrorCode SALE_ORDER_CANCEL_FAIL = new ErrorCode(1_020_201_014, "作废失败，请刷新页面后重试"); |
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| | | ErrorCode SALE_ORDER_ENABLE_FAIL_NOT_CANCEL = new ErrorCode(1_020_201_015, "启用失败，销售订单({})未作废，只有已作废的订单才能重新启用"); |
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| | | ErrorCode SALE_ORDER_ENABLE_FAIL = new ErrorCode(1_020_201_016, "启用失败，请刷新页面后重试"); |
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| | | ErrorCode SALE_ORDER_SUBMIT_FAIL_STATUS = new ErrorCode(1_020_201_017, "提交审批失败，销售订单({})只有未提交或已驳回状态才能提交"); |
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| | | ErrorCode SALE_ORDER_SUBMIT_FAIL_ITEM_EMPTY = new ErrorCode(1_020_201_018, "提交审批失败，销售订单({})没有订单明细，无法提交"); |
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| | | ErrorCode SALE_ORDER_BPM_CATEGORY_NOT_EXISTS = new ErrorCode(1_020_201_019, "销售订单审核分类不存在，请先在BPM模块创建销售订单审核流程分类"); |
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| | | ErrorCode SALE_ORDER_BPM_PROCESS_DEFINITION_NOT_EXISTS = new ErrorCode(1_020_201_020, "销售订单审核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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| | | |
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| | | // ========== ERP 销售出库（1-030-202-000） ========== |
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| | | ErrorCode SALE_OUT_NOT_EXISTS = new ErrorCode(1_020_202_000, "销售出库单不存在"); |
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