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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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| | | // ========== ERP 采购计划（1-030-104-010） ========== |
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| | | ErrorCode PURCHASE_PLAN_NOT_EXISTS = new ErrorCode(1_030_104_010, "采购计划不存在"); |
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| | | ErrorCode PURCHASE_PLAN_DELETE_FAIL_NOT_DRAFT = new ErrorCode(1_030_104_011, "采购计划({})不是草稿状态，无法删除"); |
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| | | ErrorCode PURCHASE_PLAN_UPDATE_FAIL_NOT_DRAFT = new ErrorCode(1_030_104_012, "采购计划({})不是草稿状态，无法修改"); |
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| | | ErrorCode PURCHASE_PLAN_SUBMIT_FAIL_NOT_DRAFT = new ErrorCode(1_030_104_013, "提交失败，只有草稿状态的采购计划才能提交"); |
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| | | ErrorCode PURCHASE_PLAN_NO_EXISTS = new ErrorCode(1_030_104_014, "生成计划单号失败，请重新提交"); |
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| | | ErrorCode PURCHASE_PLAN_UPDATE_AUDIT_STATUS_FAIL_NOT_PROCESS = new ErrorCode(1_030_104_015, "更新审批状态失败，只有审批中的采购计划才能更新"); |
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| | | ErrorCode PURCHASE_PLAN_NOT_APPROVE = new ErrorCode(1_030_104_016, "采购计划未审核通过，无法操作"); |
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| | | ErrorCode PURCHASE_PLAN_REQUEST_EXISTS = new ErrorCode(1_030_104_017, "采购计划已生成采购申请，请勿重复操作"); |
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| | | ErrorCode PURCHASE_PLAN_BPM_CATEGORY_NOT_EXISTS = new ErrorCode(1_030_104_018, "采购计划审批分类不存在，请先在BPM模块创建采购计划审批流程分类"); |
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| | | ErrorCode PURCHASE_PLAN_BPM_PROCESS_DEFINITION_NOT_EXISTS = new ErrorCode(1_030_104_019, "采购计划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_PLAN_ITEM_EMPTY = new ErrorCode(1_030_104_020, "采购计划明细不能为空"); |
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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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| | | ErrorCode PURCHASE_INVOICE_NO_EXISTS = new ErrorCode(1_030_105_001, "生成来票编号失败，请重新提交"); |
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