fix(admin): label supplier payment ledger types

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

@@ -64,7 +64,8 @@ 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 ['RECONCILIATION_CREATED', 'SETTLEMENT_ISSUED', 'RECEIPT', 'PAYMENT', 'ADJUSTMENT', 'VOID']) expect(page).toContain(code)
+    for (const code of ['RECONCILIATION_CREATED', 'SETTLEMENT_ISSUED', 'RECEIPT',
+      'SUPPLIER_DIRECT_PAID', 'SUPPLIER_ON_ACCOUNT_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

@@ -77,7 +77,9 @@ const columns: DataTableColumn[] = [
 const ledgerQueryFields: QueryField[] = [
   { key: 'businessType', type: 'select', label: '流水类型', width: 180, placeholder: '全部类型', options: [
     { 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: '收款', value: 'RECEIPT' },
+    { label: '供应商线下直付', value: 'SUPPLIER_DIRECT_PAID' },
+    { label: '供应商账期付款', value: 'SUPPLIER_ON_ACCOUNT_PAYMENT' },
     { label: '账务调整', value: 'ADJUSTMENT' }, { label: '作废', value: 'VOID' },
   ] },
   { key: 'occurredRange', type: 'daterange', label: '发生日期', width: 280 },

src/modules/finance/status.test.ts

@@ -32,6 +32,8 @@ describe('finance status presentation', () => {
     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')
+    expect(financeBusinessTypeLabel('SUPPLIER_DIRECT_PAID')).toBe('供应商线下直付')
+    expect(financeBusinessTypeLabel('SUPPLIER_ON_ACCOUNT_PAYMENT')).toBe('供应商账期付款')
     expect(financeBusinessTypeLabel('VOID')).toBe('作废')
     expect(financeBusinessTypeLabel('NEW_BUSINESS')).toBe('未知业务类型')
     expect(financeDocumentTypeLabel('SETTLEMENT')).toBe('结算单')

src/modules/finance/status.ts

@@ -66,6 +66,8 @@ const financeBusinessTypeLabels: Record<string, string> = {
   SETTLEMENT_ISSUED: '结算单生效',
   RECEIPT: '收款',
   PAYMENT: '付款',
+  SUPPLIER_DIRECT_PAID: '供应商线下直付',
+  SUPPLIER_ON_ACCOUNT_PAYMENT: '供应商账期付款',
   ADJUSTMENT: '账务调整',
   VOID: '作废',
   // The following values are returned by current Finance read models.