| | |
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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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| | | |
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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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| | |
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| | | ErrorCode FINANCE_RECEIPT_NO_EXISTS = new ErrorCode(1_030_602_004, "生成收款单号失败，请重新提交"); |
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| | | ErrorCode FINANCE_RECEIPT_UPDATE_FAIL_APPROVE = new ErrorCode(1_030_602_005, "收款单({})已审核，无法修改"); |
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| | | |
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| | | // ========== ERP 仓库映射 1-030-700-000 ========== |
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| | | ErrorCode WAREHOUSE_MAPPING_NOT_EXISTS = new ErrorCode(1_030_700_000, "仓库映射不存在"); |
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| | | ErrorCode WAREHOUSE_MAPPING_EXISTS = new ErrorCode(1_030_700_001, "该ERP仓库已存在映射配置"); |
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| | | |
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| | | } |
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