| | |
| | | ErrorCode CONTRACT_DELETE_FAIL_NOT_EDITABLE = new ErrorCode(1_020_000_015, "只有未提交或审核不通过状态的合同才能删除"); |
| | | ErrorCode CONTRACT_IMPORT_LIST_IS_EMPTY = new ErrorCode(1_020_000_009, "导入合同数据不能为空!"); |
| | | ErrorCode CONTRACT_NAME_EXISTS = new ErrorCode(1_020_000_011, "已存在合同【{}】,且未开启覆盖!"); |
| | | ErrorCode CONTRACT_IMPORT_INVALID = new ErrorCode(1_020_000_016, "合同导入数据无效:{}"); |
| | | ErrorCode CONTRACT_IMPORT_CUSTOMER_NOT_EXISTS = new ErrorCode(1_020_000_013, "客户【{}】不存在!"); |
| | | |
| | | // ========== 线索管理 1-020-001-000 ========== |
| | |
| | | ErrorCode RECEIVABLE_NOT_EXISTS = new ErrorCode(1_020_004_000, "回款不存在"); |
| | | ErrorCode RECEIVABLE_UPDATE_FAIL_EDITING_PROHIBITED = new ErrorCode(1_020_004_001, "更新回款失败,原因:禁止编辑"); |
| | | ErrorCode RECEIVABLE_DELETE_FAIL = new ErrorCode(1_020_004_002, "删除回款失败,原因: 被回款计划所使用,不允许删除"); |
| | | ErrorCode RECEIVABLE_SUBMIT_FAIL_NOT_DRAFT = new ErrorCode(1_020_004_003, "回款提交审核失败,原因:回款没处在未提交状态"); |
| | | ErrorCode RECEIVABLE_SUBMIT_FAIL_NOT_DRAFT = new ErrorCode(1_020_004_003, "回款提交审核失败,原因:回款须处于草稿或审核不通过状态"); |
| | | ErrorCode RECEIVABLE_UPDATE_AUDIT_STATUS_FAIL_NOT_PROCESS = new ErrorCode(1_020_004_004, "更新回款审核状态失败,原因:回款不是审核中状态"); |
| | | ErrorCode RECEIVABLE_NO_EXISTS = new ErrorCode(1_020_004_005, "生成回款序列号重复,请重试"); |
| | | ErrorCode RECEIVABLE_CREATE_FAIL_CONTRACT_NOT_APPROVE = new ErrorCode(1_020_004_006, "创建回款失败,原因:合同不是审核通过状态"); |
| | |
| | | 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"); |
| | | 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"); |
| | | ErrorCode SALE_QUOTATION_ITEM_NOT_EXISTS = new ErrorCode(1_020_015_005, "物料不存在或未启用"); |
| | | ErrorCode SALE_QUOTATION_CONVERT_INVALID_COUNT = new ErrorCode(1_020_015_007, "报价单物料数量必须为正整数且不超过 2147483647,才能转合同"); |
| | | 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"); |
| | | |
| | | // ========== 开票 1_020_016_000 ========== |