| | |
| | | ErrorCode WM_RETURN_VENDOR_PURCHASE_ORDER_REQUIRED = new ErrorCode(1_040_711_008, "请先选择采购订单"); |
| | | ErrorCode WM_RETURN_VENDOR_PURCHASE_ORDER_NO_ITEM = new ErrorCode(1_040_711_009, "采购订单无明细数据,无法带入物料"); |
| | | ErrorCode WM_RETURN_VENDOR_ITEM_NOT_IN_PURCHASE_ORDER = new ErrorCode(1_040_711_010, "退货物料不在所关联采购订单内,无法添加"); |
| | | ErrorCode WM_RETURN_VENDOR_APPROVE_PROCESS_NOT_PUBLISHED = new ErrorCode(1_040_711_011, "采购退货审批流程[{}]未发布,请联系管理员在 BPM 后台发布流程模型后再提交"); |
| | | ErrorCode WM_RETURN_VENDOR_HANDLE_TYPE_INVALID = new ErrorCode(1_040_711_012, "供应商退货单处理方式不正确:当前为[{}],仅支持 1退款 / 2换货,请修改处理方式后再操作"); |
| | | ErrorCode WM_RETURN_VENDOR_REFUND_AMOUNT_REQUIRED = new ErrorCode(1_040_711_013, "无法自动计算退款金额:退货单[{}]未关联采购订单,或退货物料[{}]未匹配到采购订单明细。请在退货单填写退款金额后再完成退货"); |
| | | ErrorCode WM_RETURN_VENDOR_FINISHED_REQUIRED = new ErrorCode(1_040_711_014, "供应商退货单[{}]当前状态为[{}],只有已完成的退货单才能执行该操作"); |
| | | |
| | | // ========== MES 仓库管理-产品收货单(1-040-712-000) ========== |
| | | ErrorCode WM_PRODUCT_RECPT_NOT_EXISTS = new ErrorCode(1_040_712_000, "产品收货单不存在"); |
| | |
| | | ErrorCode WM_RETURN_SALES_DETAIL_BATCH_MISMATCH = new ErrorCode(1_040_713_203, "退货明细批次与退货行批次不一致"); |
| | | ErrorCode WM_RETURN_SALES_REEL_MISMATCH = new ErrorCode(1_040_713_204, "请选择盘号属于该销售订单产品明细的批次"); |
| | | ErrorCode WM_RETURN_SALES_BATCH_NOT_SHIPPED = new ErrorCode(1_040_713_205, "所选盘号批次未在该销售订单中完成出库,不能作为退货来源"); |
| | | ErrorCode WM_RETURN_SALES_LINE_NOT_QUALIFIED = new ErrorCode(1_040_713_206, "退货物料尚未质检合格,不可入库;不合格品请先处理"); |
| | | |
| | | // ========== MES 仓库管理-盘点方案/任务/结果(1-040-714-100) ========== |
| | | ErrorCode WM_STOCK_TAKING_PLAN_NOT_EXISTS = new ErrorCode(1_040_714_100, "盘点方案不存在"); |