优化

src/modules/finance/pages/FinanceCustomerAccountsView.test.ts

@@ -63,7 +63,8 @@ describe('FinanceCustomerAccountsView delivery', () => {
     expect(page).not.toContain('class="detail-toolbar"')
     expect(page).not.toContain('<AppDrawer')
     for (const marker of ['流水类型', '发生日期', '导出流水', 'listFinanceAccountLedger']) expect(page).toContain(marker)
-    for (const code of ['FEE_INCLUDED', 'FEE_EXCLUDED', 'RECONCILIATION_CREATED', 'SETTLEMENT_ISSUED', 'RECEIPT', 'PAYMENT', 'ADJUSTMENT', 'VOID']) expect(page).toContain(code)
+    for (const code of ['RECONCILIATION_CREATED', 'SETTLEMENT_ISSUED', 'RECEIPT', 'PAYMENT', 'ADJUSTMENT', 'VOID']) expect(page).toContain(code)
+    for (const removed of ['FEE_INCLUDED', 'FEE_EXCLUDED', '纳入结算', '排除结算']) expect(page).not.toContain(removed)
     for (const obsolete of ["value: 'FEE_SOURCE'", "value: 'RECONCILIATION'", "value: 'SETTLEMENT'"]) expect(page).not.toContain(obsolete)
   })
 

src/modules/finance/pages/FinanceCustomerAccountsView.vue

@@ -74,7 +74,6 @@ const columns: DataTableColumn[] = [
 ]
 const ledgerQueryFields: QueryField[] = [
   { key: 'businessType', type: 'select', label: '流水类型', width: 180, placeholder: '全部类型', options: [
-    { label: '纳入结算', value: 'FEE_INCLUDED' }, { label: '排除结算', value: 'FEE_EXCLUDED' },
     { label: '生成对账单', value: 'RECONCILIATION_CREATED' }, { label: '结算单生效', value: 'SETTLEMENT_ISSUED' },
     { label: '收款', value: 'RECEIPT' }, { label: '付款', value: 'PAYMENT' },
     { label: '账务调整', value: 'ADJUSTMENT' }, { label: '作废', value: 'VOID' },

src/modules/finance/routes.ts

@@ -5,6 +5,7 @@ export const financeRoutes = [
   { path: 'finance/customer-accounts/:customerId', name: 'finance-customer-account-detail', component: () => import('./pages/FinanceCustomerAccountsView.vue'), meta: { title: '客户账户详情', description: '查看客户派生财务汇总与账户流水', permission: 'platform:finance:customer-account:list', showPageHeading: false } },
   { path: 'finance/customer-arap', name: 'finance-customer-arap', component: () => import('./pages/FinanceCustomerArapView.vue'), meta: { title: '客户应收应付', description: '按客户追溯入库单、订单和柜次费用来源', permission: 'platform:finance:customer-arap:list' } },
   { path: 'finance/customer-arap/:feeSourceId', name: 'finance-customer-arap-detail', component: () => import('./pages/FinanceCustomerArapView.vue'), meta: { title: '费用来源详情', description: '查看费用来源、审核进度、关联业务与操作记录', permission: 'platform:finance:customer-arap:list', showPageHeading: false } },
+  { path: 'finance/receivable-statistics', name: 'finance-receivable-statistics', component: () => import('./pages/FinanceReceivableStatisticsView.vue'), meta: { title: '应收款统计表', description: '按月份和客户统计 CNY 应收、已收与未收余额', permission: 'platform:finance:receivable-statistics:list' } },
   { path: 'finance/customer-statements', name: 'finance-customer-statements', component: () => import('./pages/FinanceCustomerStatementsView.vue'), meta: { title: '客户对账单', description: '维护 CNY 客户对账单并在出账后冻结', permission: 'platform:finance:customer-statement:list' } },
   { path: 'finance/customer-statements/:statementId', name: 'finance-customer-statement-detail', component: () => import('./pages/FinanceCustomerStatementsView.vue'), meta: { title: '客户对账单详情', description: '查看对账单概要、费用明细、支付历史与调整记录', permission: 'platform:finance:customer-statement:list', showPageHeading: false } },
   { path: 'finance/settlement-receivables', name: 'finance-settlement-receivables', component: () => import('./pages/FinanceSettlementReceivablesView.vue'), meta: { title: '结算单应收', description: '登记客户收款、凭证及对应对账单金额', permission: 'platform:finance:settlement-ar:list' } },

src/modules/finance/status.test.ts

@@ -29,8 +29,6 @@ describe('finance status presentation', () => {
   it('translates source and ledger codes without exposing unknown values', () => {
     expect(financeSourceTypeLabel('CONTAINER_COST')).toBe('整柜成本')
     expect(financeBusinessTypeLabel('RECEIPT')).toBe('收款')
-    expect(financeBusinessTypeLabel('FEE_INCLUDED')).toBe('纳入结算')
-    expect(financeBusinessTypeLabel('FEE_EXCLUDED')).toBe('排除结算')
     expect(financeBusinessTypeLabel('RECONCILIATION_CREATED')).toBe('生成对账单')
     expect(financeBusinessTypeLabel('SETTLEMENT_ISSUED')).toBe('结算单生效')
     expect(financeBusinessTypeLabel('PAYMENT')).toBe('付款')

src/modules/finance/status.ts

@@ -63,15 +63,13 @@ const financeSourceTypeLabels: Record<string, string> = {
   INBOUND_FEE: '入库费用', ORDER_FEE: '订单费用', CONTAINER_FEE: '装柜费用', CONTAINER_COST: '整柜成本', MANUAL_COST: '人工成本', STORAGE_FEE: '仓储费用',
 }
 const financeBusinessTypeLabels: Record<string, string> = {
-  FEE_INCLUDED: '纳入结算',
-  FEE_EXCLUDED: '排除结算',
   RECONCILIATION_CREATED: '生成对账单',
   SETTLEMENT_ISSUED: '结算单生效',
   RECEIPT: '收款',
   PAYMENT: '付款',
   ADJUSTMENT: '账务调整',
   VOID: '作废',
-  // The following values are still returned by older Finance read models.
+  // The following values are returned by current Finance read models.
   BILL: '对账单',
   COST: '成本',
   SETTLEMENT: '结算',