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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, "销售报价单号已存在"); |
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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({})不是草稿状态，无法转合同"); |
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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，原因：禁止编辑"); |
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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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