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| | | // ========== ERP 供应商（1-030-100-000） ========== |
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| | | ErrorCode SUPPLIER_NOT_EXISTS = new ErrorCode(1_030_100_000, "供应商不存在"); |
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| | | ErrorCode SUPPLIER_NOT_ENABLE = new ErrorCode(1_030_100_000, "供应商({})未启用"); |
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| | | ErrorCode SUPPLIER_EXISTS_REFERENCE = new ErrorCode(1_030_100_001, "供应商已被业务引用，无法删除"); |
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| | | |
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| | | // ========== ERP 采购订单（1-030-101-000） ========== |
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| | | ErrorCode PURCHASE_ORDER_NOT_EXISTS = new ErrorCode(1_030_101_000, "采购订单不存在"); |
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| | |
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| | | ErrorCode PURCHASE_ORDER_PROCESS_FAIL_EXISTS_RETURN = new ErrorCode(1_030_101_010, "反审核失败，已存在对应的采购退货单"); |
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| | | ErrorCode PURCHASE_ORDER_BPM_CATEGORY_NOT_EXISTS = new ErrorCode(1_030_101_011, "采购审核分类不存在，请先在BPM模块创建采购审核流程分类"); |
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| | | 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"); |
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| | | 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"); |
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| | | 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"); |
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| | | |
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| | | // ========== ERP 采购入库（1-030-102-000） ========== |
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| | | ErrorCode PURCHASE_IN_NOT_EXISTS = new ErrorCode(1_030_102_000, "采购入库单不存在"); |
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