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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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| | | 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 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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| | | } |
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