package cn.iocoder.yudao.module.crm.enums;
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import cn.iocoder.yudao.framework.common.exception.ErrorCode;
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/**
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* CRM 错误码枚举类
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* <p>
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* crm 系统，使用 1-020-000-000 段
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*/
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public interface ErrorCodeConstants {
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// ========== 合同管理 1-020-000-000 ==========
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ErrorCode CONTRACT_NOT_EXISTS = new ErrorCode(1_020_000_000, "合同不存在");
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ErrorCode CONTRACT_UPDATE_FAIL_NOT_DRAFT = new ErrorCode(1_020_000_001, "合同更新失败，原因：合同不是草稿状态");
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ErrorCode CONTRACT_SUBMIT_FAIL_NOT_DRAFT = new ErrorCode(1_020_000_002, "合同提交审核失败，原因：合同没处在未提交状态");
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ErrorCode CONTRACT_UPDATE_AUDIT_STATUS_FAIL_NOT_PROCESS = new ErrorCode(1_020_000_003, "更新合同审核状态失败，原因：合同不是审核中状态");
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ErrorCode CONTRACT_NO_EXISTS = new ErrorCode(1_020_000_004, "生成合同序列号重复，请重试");
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ErrorCode CONTRACT_DELETE_FAIL = new ErrorCode(1_020_000_005, "删除合同失败，原因：有被回款所使用");
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ErrorCode CONTRACT_GENERATE_ORDER_FAIL_NOT_APPROVE = new ErrorCode(1_020_000_006, "生成销售订单失败，原因：合同未审批通过");
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ErrorCode CONTRACT_GENERATE_ORDER_FAIL_EXISTS_ORDER = new ErrorCode(1_020_000_007, "生成销售订单失败，原因：已关联销售订单【{}】");
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ErrorCode CONTRACT_GENERATE_ORDER_FAIL_NO_PRODUCT = new ErrorCode(1_020_000_008, "生成销售订单失败，原因：合同没有产品信息");
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ErrorCode CONTRACT_BPM_PROCESS_DEFINITION_NOT_EXISTS = new ErrorCode(1_020_000_009, "合同审批流程不存在或未激活，请检查 BPM 配置");
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// ========== 线索管理 1-020-001-000 ==========
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ErrorCode CLUE_NOT_EXISTS = new ErrorCode(1_020_001_000, "线索不存在");
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ErrorCode CLUE_TRANSFORM_FAIL_ALREADY = new ErrorCode(1_020_001_001, "线索已经转化过了，请勿重复转化");
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// ========== 商机管理 1-020-002-000 ==========
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ErrorCode BUSINESS_NOT_EXISTS = new ErrorCode(1_020_002_000, "商机不存在");
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ErrorCode BUSINESS_DELETE_FAIL_CONTRACT_EXISTS = new ErrorCode(1_020_002_001, "商机已关联合同，不能删除");
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ErrorCode BUSINESS_UPDATE_STATUS_FAIL_END_STATUS = new ErrorCode(1_020_002_002, "更新商机状态失败，原因：已经是结束状态");
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ErrorCode BUSINESS_UPDATE_STATUS_FAIL_STATUS_EQUALS = new ErrorCode(1_020_002_003, "更新商机状态失败，原因：已经是该状态");
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ErrorCode BUSINESS_CONTACT_CUSTOMER_NOT_MATCH = new ErrorCode(1_020_002_004, "商机关联的联系人不属于该客户");
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// ========== 联系人管理 1-020-003-000 ==========
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ErrorCode CONTACT_NOT_EXISTS = new ErrorCode(1_020_003_000, "联系人不存在");
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ErrorCode CONTACT_DELETE_FAIL_CONTRACT_LINK_EXISTS = new ErrorCode(1_020_003_002, "联系人已关联合同，不能删除");
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ErrorCode CONTACT_UPDATE_OWNER_USER_FAIL = new ErrorCode(1_020_003_003, "更新联系人负责人失败");
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// ========== 回款 1-020-004-000 ==========
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ErrorCode RECEIVABLE_NOT_EXISTS = new ErrorCode(1_020_004_000, "回款不存在");
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ErrorCode RECEIVABLE_UPDATE_FAIL_EDITING_PROHIBITED = new ErrorCode(1_020_004_001, "更新回款失败，原因：当前状态为【{}】，仅【未提交】或【审核不通过】的回款可编辑。审批中的请等待审批结束；已审核通过的请先反审核");
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ErrorCode RECEIVABLE_DELETE_FAIL = new ErrorCode(1_020_004_002, "删除回款失败，原因： 被回款计划所使用，不允许删除");
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ErrorCode RECEIVABLE_SUBMIT_FAIL_NOT_DRAFT = new ErrorCode(1_020_004_003, "提交回款审批失败，原因：当前状态为【{}】，仅【未提交】或【审核不通过】的回款可提交审批。审批中的请到「协同办公 → 待办任务」查看进度；已审核通过的无需重复提交");
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ErrorCode RECEIVABLE_UPDATE_AUDIT_STATUS_FAIL_NOT_PROCESS = new ErrorCode(1_020_004_004, "更新回款审核状态失败，原因：回款不是审核中状态");
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ErrorCode RECEIVABLE_NO_EXISTS = new ErrorCode(1_020_004_005, "生成回款序列号重复，请重试");
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ErrorCode RECEIVABLE_CREATE_FAIL_CONTRACT_NOT_APPROVE = new ErrorCode(1_020_004_006, "创建回款失败，原因：合同不是审核通过状态");
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ErrorCode RECEIVABLE_CREATE_FAIL_PRICE_EXCEEDS_LIMIT = new ErrorCode(1_020_004_007, "创建回款失败，原因：回款金额超出合同金额，目前剩余可退：{} 元");
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ErrorCode RECEIVABLE_DELETE_FAIL_IS_APPROVE = new ErrorCode(1_020_004_008, "删除回款失败，原因：回款审批已通过");
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ErrorCode RECEIVABLE_APPROVE_FAIL = new ErrorCode(1_020_004_009, "审核失败，只有未审核的回款才能审核");
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ErrorCode RECEIVABLE_PROCESS_FAIL = new ErrorCode(1_020_004_010, "反审核失败，只有已审核的回款才能反审核");
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ErrorCode RECEIVABLE_ITEM_BIZ_TYPE_INVALID = new ErrorCode(1_020_004_011, "核销明细校验失败，原因：第 {} 行的业务类型[{}]不正确，可选 20销售订单、21销售出库、23开票。请重新选择");
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ErrorCode RECEIVABLE_ITEM_BIZ_NOT_EXISTS = new ErrorCode(1_020_004_012, "核销明细校验失败，原因：第 {} 行选择的{}[{}]不存在。请重新选择关联单据");
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ErrorCode RECEIVABLE_ITEM_PRICE_INVALID = new ErrorCode(1_020_004_013, "核销明细校验失败，原因：第 {} 行{}[{}]的本次核销金额为 {}，必须大于 0。请修改该行核销金额");
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ErrorCode RECEIVABLE_ITEM_SUM_MISMATCH = new ErrorCode(1_020_004_014, "核销明细校验失败，原因：核销明细合计 {} 元，与回款金额 {} 元不一致。请调整明细金额，使两者相等");
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ErrorCode RECEIVABLE_ITEM_PRICE_EXCEEDS = new ErrorCode(1_020_004_015, "核销明细校验失败，原因：第 {} 行{}[{}]本次核销 {} 元，超出该单据剩余应收 {} 元（应收 {} 元，已核销 {} 元）。请调小该行金额，或改选其他单据");
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ErrorCode RECEIVABLE_MANUAL_AUDIT_FAIL_BPM_PROCESSING = new ErrorCode(1_020_004_016, "审核回款失败，原因：该回款已提交 BPM 协同审批（流程实例号【{}】），审批结果由流程自动驱动，不能手工审核。请在「协同办公 → 待办任务」中查看并处理审批，或等待审批结束");
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ErrorCode RECEIVABLE_MANUAL_REVERSE_FAIL_BPM_PROCESSING = new ErrorCode(1_020_004_017, "反审核回款失败，原因：该回款当前正在 BPM 协同审批中（流程实例号【{}】），只有审批通过后才能反审核。请先在「协同办公 → 待办任务」中处理审批，或在流程详情中撤回流程");
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// ========== 回款计划 1-020-005-000 ==========
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ErrorCode RECEIVABLE_PLAN_NOT_EXISTS = new ErrorCode(1_020_005_000, "回款计划不存在");
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ErrorCode RECEIVABLE_PLAN_UPDATE_FAIL = new ErrorCode(1_020_006_000, "更想回款计划失败，原因：已经有对应的还款");
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ErrorCode RECEIVABLE_PLAN_EXISTS_RECEIVABLE = new ErrorCode(1_020_006_001, "回款计划已经有对应的回款，不能使用");
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// ========== 客户管理 1_020_006_000 ==========
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ErrorCode CUSTOMER_NOT_EXISTS = new ErrorCode(1_020_006_000, "客户不存在");
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ErrorCode CUSTOMER_OWNER_EXISTS = new ErrorCode(1_020_006_001, "客户【{}】已存在所属负责人");
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ErrorCode CUSTOMER_LOCKED = new ErrorCode(1_020_006_002, "客户【{}】状态已锁定");
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ErrorCode CUSTOMER_ALREADY_DEAL = new ErrorCode(1_020_006_003, "客户已交易");
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ErrorCode CUSTOMER_IN_POOL = new ErrorCode(1_020_006_004, "客户【{}】放入公海失败，原因：已经是公海客户");
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ErrorCode CUSTOMER_LOCKED_PUT_POOL_FAIL = new ErrorCode(1_020_006_005, "客户【{}】放入公海失败，原因：客户已锁定");
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ErrorCode CUSTOMER_UPDATE_OWNER_USER_FAIL = new ErrorCode(1_020_006_006, "更新客户【{}】负责人失败, 原因：系统异常");
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ErrorCode CUSTOMER_LOCK_FAIL_IS_LOCK = new ErrorCode(1_020_006_007, "锁定客户失败，它已经处于锁定状态");
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ErrorCode CUSTOMER_UNLOCK_FAIL_IS_UNLOCK = new ErrorCode(1_020_006_008, "解锁客户失败，它已经处于未锁定状态");
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ErrorCode CUSTOMER_LOCK_EXCEED_LIMIT = new ErrorCode(1_020_006_009, "锁定客户失败，超出锁定规则上限");
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ErrorCode CUSTOMER_OWNER_EXCEED_LIMIT = new ErrorCode(1_020_006_010, "操作失败，超出客户数拥有上限");
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ErrorCode CUSTOMER_DELETE_FAIL_HAVE_REFERENCE = new ErrorCode(1_020_006_011, "删除客户失败，有关联{}");
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ErrorCode CUSTOMER_IMPORT_LIST_IS_EMPTY = new ErrorCode(1_020_006_012, "导入客户数据不能为空！");
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ErrorCode CUSTOMER_CREATE_NAME_NOT_NULL = new ErrorCode(1_020_006_013, "客户名称不能为空！");
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ErrorCode CUSTOMER_NAME_EXISTS = new ErrorCode(1_020_006_014, "已存在名为【{}】的客户！");
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ErrorCode CUSTOMER_UPDATE_DEAL_STATUS_FAIL = new ErrorCode(1_020_006_015, "更新客户的成交状态失败，原因：已经是该状态，无需更新");
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ErrorCode CUSTOMER_ADDRESS_NOT_EXISTS = new ErrorCode(1_020_006_016, "客户收货地址不存在");
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// ========== 权限管理 1_020_007_000 ==========
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ErrorCode CRM_PERMISSION_NOT_EXISTS = new ErrorCode(1_020_007_000, "数据权限不存在");
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ErrorCode CRM_PERMISSION_DENIED = new ErrorCode(1_020_007_001, "{}操作失败，原因：没有权限");
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ErrorCode CRM_PERMISSION_MODEL_TRANSFER_FAIL_OWNER_USER_EXISTS = new ErrorCode(1_020_007_003, "{}操作失败，原因：转移对象已经是该负责人");
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ErrorCode CRM_PERMISSION_DELETE_FAIL = new ErrorCode(1_020_007_004, "删除数据权限失败，原因：批量删除权限的时候，只能属于同一个 bizId 下");
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ErrorCode CRM_PERMISSION_DELETE_DENIED = new ErrorCode(1_020_007_006, "删除数据权限失败，原因：没有权限");
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ErrorCode CRM_PERMISSION_DELETE_SELF_PERMISSION_FAIL_EXIST_OWNER = new ErrorCode(1_020_007_007, "删除数据权限失败，原因：不能删除负责人");
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ErrorCode CRM_PERMISSION_CREATE_FAIL = new ErrorCode(1_020_007_008, "创建数据权限失败，原因：所加用户已有权限");
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ErrorCode CRM_PERMISSION_CREATE_FAIL_EXISTS = new ErrorCode(1_020_007_009, "同时添加数据权限失败，原因：用户【{}】已有模块【{}】数据【{}】的【{}】权限");
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// ========== 产品 1_020_008_000 ==========
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ErrorCode PRODUCT_NOT_EXISTS = new ErrorCode(1_020_008_000, "产品不存在");
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ErrorCode PRODUCT_NO_EXISTS = new ErrorCode(1_020_008_001, "产品编号已存在");
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ErrorCode PRODUCT_NOT_ENABLE = new ErrorCode(1_020_008_002, "产品【{}】已禁用");
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// ========== 产品分类 1_020_009_000 ==========
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ErrorCode PRODUCT_CATEGORY_NOT_EXISTS = new ErrorCode(1_020_009_000, "产品分类不存在");
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ErrorCode PRODUCT_CATEGORY_EXISTS = new ErrorCode(1_020_009_001, "产品分类已存在");
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ErrorCode PRODUCT_CATEGORY_USED = new ErrorCode(1_020_009_002, "产品分类已关联产品");
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ErrorCode PRODUCT_CATEGORY_PARENT_NOT_EXISTS = new ErrorCode(1_020_009_003, "父分类不存在");
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ErrorCode PRODUCT_CATEGORY_PARENT_NOT_FIRST_LEVEL = new ErrorCode(1_020_009_004, "父分类不能是二级分类");
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ErrorCode PRODUCT_CATEGORY_EXISTS_CHILDREN = new ErrorCode(1_020_009_005, "存在子分类，无法删除");
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// ========== 商机状态 1_020_010_000 ==========
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ErrorCode BUSINESS_STATUS_TYPE_NOT_EXISTS = new ErrorCode(1_020_010_000, "商机状态组不存在");
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ErrorCode BUSINESS_STATUS_TYPE_NAME_EXISTS = new ErrorCode(1_020_010_001, "商机状态组的名称已存在");
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ErrorCode BUSINESS_STATUS_UPDATE_FAIL_USED = new ErrorCode(1_020_010_002, "已经被使用的商机状态组，无法进行更新");
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ErrorCode BUSINESS_STATUS_DELETE_FAIL_USED = new ErrorCode(1_020_010_002, "已经被使用的商机状态组，无法进行删除");
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ErrorCode BUSINESS_STATUS_NOT_EXISTS = new ErrorCode(1_020_010_003, "商机状态不存在");
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// ========== 客户公海规则设置 1_020_012_000 ==========
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ErrorCode CUSTOMER_LIMIT_CONFIG_NOT_EXISTS = new ErrorCode(1_020_012_001, "客户限制配置不存在");
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// ========== 跟进记录 1_020_013_000 ==========
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ErrorCode FOLLOW_UP_RECORD_NOT_EXISTS = new ErrorCode(1_020_013_000, "跟进记录不存在");
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ErrorCode FOLLOW_UP_RECORD_DELETE_DENIED = new ErrorCode(1_020_013_001, "删除跟进记录失败，原因：没有权限");
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// ========== 数据统计 1_020_014_000 ==========
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// ========== 销售报价 1_020_015_000 ==========
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ErrorCode SALE_QUOTATION_NOT_EXISTS = new ErrorCode(1_020_015_000, "销售报价单不存在");
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ErrorCode SALE_QUOTATION_NO_EXISTS = new ErrorCode(1_020_015_001, "报价单号【{}】已被占用，不能重复使用。请换一个编号，或清空编号由系统自动生成（已删除的报价单也会占用其原编号）");
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ErrorCode SALE_QUOTATION_UPDATE_FAIL_NOT_DRAFT = new ErrorCode(1_020_015_002, "销售报价单({})不是草稿状态，无法修改");
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ErrorCode SALE_QUOTATION_DELETE_FAIL_NOT_DRAFT = new ErrorCode(1_020_015_003, "销售报价单({})不是草稿状态，无法删除");
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ErrorCode SALE_QUOTATION_CONVERT_FAIL_NOT_DRAFT = new ErrorCode(1_020_015_004, "销售报价单({})当前状态为[{}]，只有草稿或审批通过状态才能转合同");
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ErrorCode SALE_QUOTATION_ITEM_NOT_EXISTS = new ErrorCode(1_020_015_005, "物料不存在或未启用");
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ErrorCode SALE_QUOTATION_CONTRACT_EXISTS = new ErrorCode(1_020_015_006, "销售报价单已转合同，请勿重复操作");
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ErrorCode SALE_QUOTATION_SUBMIT_FAIL_NOT_DRAFT = new ErrorCode(1_020_015_007, "销售报价单({})不是草稿状态，无法提交审批");
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ErrorCode SALE_QUOTATION_UPDATE_AUDIT_STATUS_FAIL_NOT_PROCESS = new ErrorCode(1_020_015_008, "销售报价单({})不处于审批中，无法更新审批结果");
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ErrorCode SALE_QUOTATION_BPM_PROCESS_DEFINITION_NOT_EXISTS = new ErrorCode(1_020_015_009, "销售报价审批流程未配置，请先在流程管理中设计并启用「销售报价审批」流程");
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ErrorCode SALE_QUOTATION_EXPORT_FAIL_NOT_APPROVE = new ErrorCode(1_020_015_010, "销售报价单({})当前状态为[{}]，只有审批通过后才能导出带章报价单");
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// ========== 开票 1_020_016_000 ==========
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ErrorCode INVOICE_NOT_EXISTS = new ErrorCode(1_020_016_000, "开票不存在");
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ErrorCode INVOICE_NO_EXISTS = new ErrorCode(1_020_016_001, "生成开票序列号重复，请重试");
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ErrorCode INVOICE_UPDATE_FAIL_EDITING_PROHIBITED = new ErrorCode(1_020_016_002, "更新开票失败：当前状态为【{}】，仅未提交、审批中的开票单允许编辑");
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ErrorCode INVOICE_DELETE_FAIL_IS_APPROVE = new ErrorCode(1_020_016_003, "删除开票失败，原因：开票审批已通过");
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ErrorCode INVOICE_SUBMIT_FAIL_NOT_DRAFT = new ErrorCode(1_020_016_004, "开票提交审核失败，原因：开票没处在未提交状态");
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ErrorCode INVOICE_UPDATE_AUDIT_STATUS_FAIL_NOT_PROCESS = new ErrorCode(1_020_016_005, "更新开票审核状态失败，原因：开票不是审核中状态");
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ErrorCode INVOICE_CREATE_FAIL_CONTRACT_NOT_APPROVE = new ErrorCode(1_020_016_006, "创建开票失败，原因：合同不是审核通过状态");
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ErrorCode INVOICE_CREATE_FAIL_PRICE_EXCEEDS_LIMIT = new ErrorCode(1_020_016_007, "创建开票失败，原因：开票金额超出合同金额，目前可开票：{} 元");
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ErrorCode RECEIVABLE_CREATE_FAIL_INVOICE_NOT_EXISTS = new ErrorCode(1_020_016_008, "创建回款失败，原因：关联的开票不存在");
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ErrorCode RECEIVABLE_CREATE_FAIL_INVOICE_NOT_APPROVE = new ErrorCode(1_020_016_009, "创建回款失败，原因：关联的开票不是审批通过状态");
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ErrorCode RECEIVABLE_CREATE_FAIL_INVOICE_NOT_ATTACHMENT = new ErrorCode(1_020_016_010, "创建回款失败，原因：关联的开票未上传发票附件");
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ErrorCode RECEIVABLE_CREATE_FAIL_INVOICE_CONTRACT_MISMATCH = new ErrorCode(1_020_016_011, "创建回款失败，原因：关联的开票与所选合同不匹配");
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ErrorCode RECEIVABLE_CREATE_FAIL_INVOICE_PRICE_EXCEEDS = new ErrorCode(1_020_016_012, "创建回款失败，原因：回款金额超出该开票剩余可回款金额，目前可回款：{} 元");
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ErrorCode INVOICE_CREATE_FAIL_SALE_ORDER_NOT_EXISTS = new ErrorCode(1_020_016_013, "创建开票失败，原因：销售订单[{}]不存在。请在开票单选择已审核的销售订单，或先到「销售订单」中创建并审核该订单");
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ErrorCode INVOICE_CREATE_FAIL_SALE_ORDER_NOT_APPROVE = new ErrorCode(1_020_016_014, "创建开票失败，原因：销售订单[{}]当前状态为【{}】，只有「已审核」的销售订单才能开票。请先完成该订单审核，或改选其他已审核订单");
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ErrorCode INVOICE_CREATE_FAIL_SALE_ORDER_MISMATCH = new ErrorCode(1_020_016_015, "创建开票失败，原因：销售订单[{}]的客户或合同与当前开票单不一致（订单客户={}、订单合同={}；开票客户={}、开票合同={}）。请改选与当前合同、客户一致的销售订单");
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ErrorCode INVOICE_CREATE_FAIL_SALE_OUT_NOT_EXISTS = new ErrorCode(1_020_016_016, "创建开票失败，原因：出库单(ID={})不存在或已删除。请重新选择该销售订单下的出库单");
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ErrorCode INVOICE_CREATE_FAIL_SALE_ORDER_REQUIRED = new ErrorCode(1_020_016_029, "开票申请必须关联已审核的销售订单。请先选择当前合同下的销售订单");
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ErrorCode INVOICE_CREATE_FAIL_SALE_OUT_REQUIRED = new ErrorCode(1_020_016_030, "开票申请必须关联已完成的销售出库单。请先完成出库，再选择对应出库单");
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ErrorCode INVOICE_CREATE_FAIL_SALE_OUT_NOT_FINISHED = new ErrorCode(1_020_016_017, "创建开票失败，原因：出库单[{}]当前状态为【{}】，只有「已完成」的出库单才能开票。请等待出库完成后再开票，或改选其他已完成出库单");
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ErrorCode INVOICE_CREATE_FAIL_SALE_OUT_MISMATCH_ORDER = new ErrorCode(1_020_016_018, "创建开票失败，原因：出库单[{}]不属于所选销售订单[{}]（出库单实际订单={}）。请改选该销售订单下的出库单");
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ErrorCode INVOICE_CREATE_FAIL_SALE_OUT_MISMATCH_CUSTOMER = new ErrorCode(1_020_016_019, "创建开票失败，原因：出库单[{}]的客户(ID={})与开票客户(ID={})不一致。请改选当前客户名下的出库单");
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ErrorCode INVOICE_CREATE_FAIL_PRICE_EXCEEDS_SALE_ORDER = new ErrorCode(1_020_016_020, "创建开票失败，原因：开票金额超出销售订单[{}]剩余可开票金额 {} 元（订单金额 {} 元，已开票 {} 元）。请调整开票金额，或先核对已开票金额");
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ErrorCode INVOICE_CREATE_FAIL_PRICE_EXCEEDS_SALE_OUT = new ErrorCode(1_020_016_021, "创建开票失败，原因：开票金额超出出库单[{}]剩余可开票金额 {} 元（出库金额 {} 元，已开票 {} 元）。请调整开票金额，或改选其他出库单");
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ErrorCode INVOICE_ENTRY_FAIL_NOT_APPROVE = new ErrorCode(1_020_016_022, "录入发票失败，原因：开票单[{}]当前审批状态为【{}】，只有「审批通过」的开票申请才能录入发票。请先完成开票申请审批");
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ErrorCode INVOICE_ENTRY_FAIL_INVOICE_NO_EXISTS = new ErrorCode(1_020_016_023, "录入发票失败，原因：发票号码[{}]已被开票单[{}]使用。请核对发票号码，或到该开票单中查看");
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ErrorCode INVOICE_PAYMENT_NODE_INVALID = new ErrorCode(1_020_016_024, "收款节点校验失败，原因：第 {} 行阶段[{}]的金额为 {}，必须大于 0。请修改该节点金额");
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ErrorCode INVOICE_PAYMENT_NODE_TIME_REQUIRED = new ErrorCode(1_020_016_025, "收款节点校验失败，原因：阶段[{}]未选择计划回款时间。请为该节点选择时间节点");
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ErrorCode INVOICE_PAYMENT_NODE_STAGE_INVALID = new ErrorCode(1_020_016_026, "收款节点校验失败，原因：第 {} 行的阶段值[{}]不正确，可选 1合同款、2预付款、3到货款、4验收款、5质保金。请重新选择");
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ErrorCode INVOICE_PAYMENT_NODE_STAGE_DUPLICATE = new ErrorCode(1_020_016_027, "收款节点校验失败，原因：阶段[{}]重复出现。同一阶段只能填写一个节点，请合并或删除重复行");
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ErrorCode INVOICE_PAYMENT_NODE_ALREADY_RECEIPTED = new ErrorCode(1_020_016_028, "保存收款节点失败，原因：阶段[{}]已有回款记录（已回款 {} 元），不能删除或修改。请先在「回款管理」中删除对应回款，或保留该节点");
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// ========== 投标保证金 1_020_018_000 ==========
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ErrorCode BID_BOND_NOT_EXISTS = new ErrorCode(1_020_018_000, "投标保证金记录不存在");
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ErrorCode BID_BOND_NO_EXISTS = new ErrorCode(1_020_018_001, "生成保证金单号重复，请重试");
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ErrorCode BID_BOND_CUSTOMER_NOT_EXISTS = new ErrorCode(1_020_018_002, "投标保证金客户不存在");
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ErrorCode BID_BOND_AMOUNT_INVALID = new ErrorCode(1_020_018_003, "投标保证金金额不正确");
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ErrorCode BID_BOND_BID_RESULT_INVALID = new ErrorCode(1_020_018_004, "中标结果不正确");
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ErrorCode BID_BOND_REFUND_STATUS_INVALID = new ErrorCode(1_020_018_005, "退回状态不正确");
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ErrorCode BID_BOND_REFUND_AMOUNT_INVALID = new ErrorCode(1_020_018_006, "退回金额不正确");
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ErrorCode BID_BOND_REFUND_AMOUNT_FULL_INVALID = new ErrorCode(1_020_018_007, "已退回时退回金额必须等于保证金金额");
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ErrorCode BID_BOND_REFUND_AMOUNT_PARTIAL_INVALID = new ErrorCode(1_020_018_008, "部分退回时退回金额必须小于保证金金额");
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ErrorCode BID_BOND_REFUND_DATE_REQUIRED = new ErrorCode(1_020_018_009, "退回日期不能为空");
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ErrorCode BID_BOND_REFUND_STATUS_AMOUNT_CONFLICT = new ErrorCode(1_020_018_010, "退回状态与退回金额不一致");
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ErrorCode BID_BOND_SALE_ORDER_NOT_EXISTS = new ErrorCode(1_020_018_011, "关联销售订单不存在");
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ErrorCode BID_BOND_SALE_ORDER_NOT_APPROVE = new ErrorCode(1_020_018_012, "关联销售订单不是已审核状态");
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ErrorCode BID_BOND_SALE_ORDER_CUSTOMER_MISMATCH = new ErrorCode(1_020_018_013, "关联销售订单与保证金客户不一致");
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ErrorCode BID_BOND_LOST_CANNOT_LINK_ORDER = new ErrorCode(1_020_018_014, "未中标时不能关联销售订单");
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ErrorCode CRM_SALES_TARGET_NOT_EXISTS = new ErrorCode(1_020_017_000, "销售目标不存在");
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ErrorCode CRM_SALES_TARGET_PERIOD_VALUE_INVALID = new ErrorCode(1_020_017_001, "周期值【{}】格式不正确，应为 {}");
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ErrorCode CRM_SALES_TARGET_DIMENSION_TARGET_MISSING = new ErrorCode(1_020_017_002, "请填写目标{}编号");
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}
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