| | |
|---|
| | | ErrorCode PURCHASE_ORDER_BPM_PROCESS_DEFINITION_NOT_EXISTS = new ErrorCode(1_030_101_012, "采购审核分类下没有可用的流程模型，请先创建并发布流程"); |
|---|
| | | ErrorCode PURCHASE_ORDER_SUBMIT_FAIL_STATUS = new ErrorCode(1_030_101_013, "提交审批失败，只有未审核状态的采购订单才能提交"); |
|---|
| | | ErrorCode PURCHASE_ORDER_ALL_IN = new ErrorCode(1_030_101_014, "采购订单已全部入库，无需确认收货"); |
|---|
| | | ErrorCode PURCHASE_ORDER_SUBMIT_FAIL_NOT_ALLOWED = new ErrorCode(1_030_101_015, "提交失败，只有【未提交】或【审核不通过】状态的采购订单才能提交"); |
|---|
| | | ErrorCode PURCHASE_ORDER_AUDIT_FAIL_NOT_PROCESS = new ErrorCode(1_030_101_016, "审核失败，只有【审批中】状态的采购订单才能审核"); |
|---|
| | | ErrorCode PURCHASE_ORDER_AUDIT_REJECT_REASON_REQUIRED = new ErrorCode(1_030_101_017, "审核不通过时必须填写驳回原因"); |
|---|
| | | ErrorCode PURCHASE_ORDER_SUBMIT_FAIL_ITEM_EMPTY = new ErrorCode(1_030_101_018, "提交失败，采购订单没有订单项，请先添加物料"); |
|---|
| | | ErrorCode PURCHASE_ORDER_UPDATE_FAIL_PROCESS = new ErrorCode(1_030_101_019, "采购订单({})正在审批中，无法修改"); |
|---|
| | | |
|---|
| | | // ========== ERP 采购入库（1-030-102-000） ========== |
|---|
| | | ErrorCode PURCHASE_IN_NOT_EXISTS = new ErrorCode(1_030_102_000, "采购入库单不存在"); |
|---|
| | |
|---|
| | | ErrorCode PURCHASE_PLAN_ITEM_EMPTY = new ErrorCode(1_030_104_020, "采购计划明细不能为空"); |
|---|
| | | ErrorCode PURCHASE_PLAN_STOCK_ALERT_NO_ITEM = new ErrorCode(1_030_104_022, |
|---|
| | | "没有符合库存预警条件的物料，请检查物料是否配置默认仓库和最低库存，并确认当前库存低于最低库存"); |
|---|
| | | ErrorCode PURCHASE_PLAN_SUBMIT_FAIL_NOT_ALLOWED = new ErrorCode(1_030_104_023, "提交失败，只有草稿或审核不通过状态的采购计划才能提交"); |
|---|
| | | ErrorCode PURCHASE_PLAN_AUDIT_FAIL_NOT_PROCESS = new ErrorCode(1_030_104_024, "审核失败，只有审批中状态的采购计划才能审核"); |
|---|
| | | ErrorCode PURCHASE_PLAN_AUDIT_REJECT_REASON_REQUIRED = new ErrorCode(1_030_104_025, "审核不通过时必须填写不通过原因"); |
|---|
| | | |
|---|
| | | // ========== ERP 采购来票（1-030-105-000） ========== |
|---|
| | | ErrorCode PURCHASE_INVOICE_NOT_EXISTS = new ErrorCode(1_030_105_000, "来票不存在"); |
|---|
