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给转账单据做明细和付款账户的重复提示

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This commit is contained in:
jishenghua
2024-09-25 22:31:59 +08:00
parent 14a7e8c530
commit 80f9ec4633
3 changed files with 26 additions and 3 deletions
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3
jshERP-boot/src/main/java/com/jsh/erp/constants/BusinessConstants.java
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@@ -104,10 +104,11 @@ public class BusinessConstants {
public static final String BILL_TYPE_PRODUCE_IN = "生产入库";
/**
* 财务单据分类
* 收款、付款
* 收款、付款、转账
* */
public static final String TYPE_MONEY_IN = "收款";
public static final String TYPE_MONEY_OUT = "付款";
public static final String TYPE_GIRO = "转账";
/**
* 批量插入sql时最大的数据条数
* */

3
jshERP-boot/src/main/java/com/jsh/erp/constants/ExceptionConstants.java
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@@ -491,6 +491,9 @@ public class ExceptionConstants {
//财务信息录入-单据编号已经存在
public static final int ACCOUNT_HEAD_BILL_NO_EXIST_CODE = 9500005;
public static final String ACCOUNT_HEAD_BILL_NO_EXIST_MSG = "抱歉，单据编号已经存在";
//财务信息录入-付款账户和明细中的账户重复
public static final int ACCOUNT_HEAD_ACCOUNT_REPEAT_CODE = 9500006;
public static final String ACCOUNT_HEAD_ACCOUNT_REPEAT_MSG = "抱歉，付款账户:%s和明细中的账户重复";
/**
* 财务明细信息
* type = 100