| | |
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| | | 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"); |
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| | | |
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| | | // ========== 投标保证金 1_040_700_000 ========== |
|---|
| | | ErrorCode BOND_NOT_EXISTS = new ErrorCode(1_040_700_000, "投标保证金记录不存在"); |
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| | | ErrorCode BOND_NO_EXISTS = new ErrorCode(1_040_700_001, "投标保证金单号已存在"); |
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| | | ErrorCode BOND_AMOUNT_INVALID = new ErrorCode(1_040_700_002, "保证金金额不能小于 0"); |
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| | | ErrorCode BOND_REFUND_AMOUNT_INVALID = new ErrorCode(1_040_700_003, "退回金额必须大于 0 且不能超过保证金金额"); |
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| | | ErrorCode BOND_REFUND_DATE_REQUIRED = new ErrorCode(1_040_700_004, "退回状态为已退回时，退回日期不能为空"); |
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| | | ErrorCode BOND_SUPPLIER_MISMATCH = new ErrorCode(1_040_700_005, "关联采购订单的供应商与保证金供应商不一致"); |
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| | | ErrorCode INQUIRY_PURCHASE_REQUEST_NOT_EXISTS = new ErrorCode(1_040_600_017, "采购申请不存在"); |
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| | | 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"); |
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| | | 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"); |
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| | | 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"); |
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| | | 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"); |
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| | | |
|---|
| | | } |
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