| | |
| | | |
| | | // ========== MES 设备管理-设备台账(1-040-301-000) ========== |
| | | ErrorCode DV_MACHINERY_NOT_EXISTS = new ErrorCode(1_040_301_000, "设备不存在"); |
| | | ErrorCode DV_MACHINERY_CODE_DUPLICATE = new ErrorCode(1_040_301_001, "设备编码已存在"); |
| | | ErrorCode DV_MACHINERY_CODE_DUPLICATE = new ErrorCode(1_040_301_001, "设备编号已存在"); |
| | | ErrorCode DV_MACHINERY_IS_DISABLE = new ErrorCode(1_040_301_007, "设备已禁用"); |
| | | ErrorCode DV_MACHINERY_IMPORT_LIST_IS_EMPTY = new ErrorCode(1_040_301_002, "导入设备数据不能为空"); |
| | | ErrorCode DV_MACHINERY_HAS_CHECK_PLAN = new ErrorCode(1_040_301_003, "设备已关联点检计划,无法删除"); |
| | |
| | | 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"); |
| | | ErrorCode WM_RETURN_VENDOR_ATTACHMENT_REQUIRED = new ErrorCode(1_040_711_015, "供应商退货单[{}]未上传退货附件,质量部发起退货必须上传质检报告、不合格照片等附件后才能提交审批,请先编辑单据上传附件"); |
| | | |
| | | // ========== 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"); |