| | |
|---|
| | | ErrorCode INQUIRY_ALREADY_CONFIRMED = new ErrorCode(1_040_600_014, "询价单已被确认转订单，请刷新后查看"); |
|---|
| | | ErrorCode INQUIRY_ORDER_GENERATE_FAIL = new ErrorCode(1_040_600_015, "询价单生成采购订单失败"); |
|---|
| | | ErrorCode INQUIRY_NO_GENERATE_FAIL = new ErrorCode(1_040_600_016, "询价单号生成失败"); |
|---|
| | | ErrorCode INQUIRY_PURCHASE_REQUEST_NOT_EXISTS = new ErrorCode(1_040_600_017, "采购申请不存在"); |
|---|
| | | ErrorCode INQUIRY_PURCHASE_REQUEST_NOT_APPROVED = new ErrorCode(1_040_600_018, "采购申请审核通过后才能发起询价"); |
|---|
| | | ErrorCode INQUIRY_PURCHASE_REQUEST_HAS_ORDER = new ErrorCode(1_040_600_019, "采购申请已生成采购台账，无法再发起询价"); |
|---|
| | | ErrorCode INQUIRY_PURCHASE_REQUEST_HAS_INQUIRY = new ErrorCode(1_040_600_020, "采购申请已发起过询价，请勿重复操作"); |
|---|
| | | ErrorCode INQUIRY_PURCHASE_REQUEST_ITEM_EMPTY = new ErrorCode(1_040_600_021, "采购申请没有明细，无法发起询价"); |
|---|
| | | |
|---|
| | | } |
|---|
