| | |
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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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| | | |
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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_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_ENOUGH = new ErrorCode(1_020_016_008, "创建回款失败，原因：合同累计开票金额不足，目前可回款：{} 元"); |
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| | | |
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| | | } |
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