| | |
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| | | 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"); |
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| | | ErrorCode CONTRACT_IMPORT_LIST_IS_EMPTY = new ErrorCode(1_020_000_009, "导入合同数据不能为空！"); |
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| | | 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：{}"); |
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| | | ErrorCode CONTRACT_IMPORT_CUSTOMER_NOT_EXISTS = new ErrorCode(1_020_000_013, "客户【{}】不存在！"); |
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| | | |
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| | | // ========== 线索管理 1-020-001-000 ========== |
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| | |
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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 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_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"); |
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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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