feat(corporate-bank-account-payment-order): 基于原模板生成建行制单
这个提交包含在:
@@ -102,10 +102,14 @@ function paymentOrderBlockerLabel(blocker: { code: string; entityCode?: string }
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bank_channel_required: "付款渠道不是银行转账",
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legacy_payment_account_snapshot_missing: "历史批次未冻结公司付款账户,仅支持人工付款",
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payment_account_snapshot_invalid: "冻结的公司付款账户资料不完整",
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payer_account_unavailable: "冻结的公司付款账号不可用",
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payer_bank_institution_missing: "公司付款账户缺少规范化开户银行",
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payer_bank_not_supported: "公司付款账户不是建设银行",
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items_missing: "批次没有可制单的报销明细",
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legacy_payee_snapshot_missing: "未冻结完整收款账号,仅支持人工付款",
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payee_name_missing: "冻结的收款人姓名不完整",
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payee_bank_name_missing: "冻结的收款开户行名称不完整",
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payee_account_masked_missing: "冻结的收款账号摘要不完整",
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payee_bank_institution_missing: "未冻结规范化开户银行,仅支持人工付款",
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payee_bank_not_supported: "收款账户不是建设银行,首版请人工转账",
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};
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在新工单中引用
屏蔽一个用户