优化

2026-08-19 09:42:12 +08:00
parent 80cfca5056
commit 0cd13f0b4d
18 changed files with 86 additions and 50 deletions
@@ -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' } },