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| | | ErrorCode PURCHASE_REQUEST_IMPORT_SUPPLIER_NOT_EXISTS = new ErrorCode(1_030_104_042, "供应商【{}】不存在！"); |
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| | | ErrorCode PURCHASE_REQUEST_IMPORT_PRODUCT_NOT_EXISTS = new ErrorCode(1_030_104_043, "物料编码【{}】不存在！"); |
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| | | ErrorCode PURCHASE_REQUEST_IMPORT_UNIT_NOT_EXISTS = new ErrorCode(1_030_104_044, "单位编码【{}】不存在！"); |
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| | | ErrorCode PURCHASE_REQUEST_IMPORT_ALL_ROWS_SKIPPED = new ErrorCode(1_030_104_045, "所有行均未导入，被跳过的行：{}。请检查物料编码是否填写。"); |
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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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