优化

src/modules/finance/pages/FinanceCustomerAccountsView.vue

@@ -13,6 +13,7 @@ import ListPageLayout from '@/shared/components/ListPageLayout.vue'
 import LoadErrorState from '@/shared/components/LoadErrorState.vue'
 import QueryToolbar, { type QueryField, type QueryModel } from '@/shared/components/QueryToolbar.vue'
 import { getFinanceCustomerTerms, listFinanceAccountLedger, listFinanceAccounts, updateFinanceCustomerTerms } from '../api/finance'
+import { financeBusinessTypeLabel, financeDocumentTypeLabel } from '../status'
 import type { FinanceAccountSummary, FinanceCustomerTerms, FinanceLedgerEntry } from '../types'
 
 const access = useAccessPreviewStore()
@@ -118,7 +119,7 @@ onMounted(() => void load())
       <LoadErrorState v-if="ledgerError" :title="editing ? '客户账期加载失败' : '账户流水加载失败'" :message="ledgerError.message" :loading="ledgerLoading" @retry="retryDrawer"><template #details><ApiErrorMeta :details="ledgerError" /></template></LoadErrorState>
       <template v-else-if="selected">
         <el-descriptions :column="2" border class="account-detail"><el-descriptions-item label="客户">{{ selected.customerName }}</el-descriptions-item><el-descriptions-item label="客户编号">{{ selected.customerCode }}</el-descriptions-item><el-descriptions-item label="待收">{{ money(selected.outstandingReceivable) }} CNY</el-descriptions-item><el-descriptions-item label="待开账">{{ money(selected.pendingBilling) }} CNY</el-descriptions-item><el-descriptions-item label="本期已收">{{ money(selected.receivedInPeriod) }} CNY</el-descriptions-item><el-descriptions-item label="待付">{{ money(selected.outstandingPayable) }} CNY</el-descriptions-item></el-descriptions>
-        <FormSection v-if="!editing" title="账户流水" description="按后端正式流水 DTO 展示应收、应付及变动后未收金额。"><div v-for="entry in ledger" :key="entry.ledgerId" class="ledger-entry"><div><strong>{{ entry.documentNo || `单据 ${entry.documentId}` }}</strong><span>{{ entry.businessType }} · {{ entry.documentType }}</span></div><span>{{ entry.occurredAt }}</span><div class="ledger-money"><b>应收 {{ money(entry.receivableChange) }}</b><b>应付 {{ money(entry.payableChange) }}</b><span>变动后未收 {{ money(entry.outstandingReceivableAfter) }} CNY</span></div><small>{{ entry.operatorName }}{{ entry.remark ? ` · ${entry.remark}` : '' }}</small></div><el-empty v-if="!ledger.length" description="暂无账户流水" /></FormSection>
+        <FormSection v-if="!editing" title="账户流水" description="按后端正式流水 DTO 展示应收、应付及变动后未收金额。"><div v-for="entry in ledger" :key="entry.ledgerId" class="ledger-entry"><div><strong>{{ entry.documentNo || `单据 ${entry.documentId}` }}</strong><span>{{ financeBusinessTypeLabel(entry.businessType) }} · {{ financeDocumentTypeLabel(entry.documentType) }}</span></div><span>{{ entry.occurredAt }}</span><div class="ledger-money"><b>应收 {{ money(entry.receivableChange) }}</b><b>应付 {{ money(entry.payableChange) }}</b><span>变动后未收 {{ money(entry.outstandingReceivableAfter) }} CNY</span></div><small>{{ entry.operatorName }}{{ entry.remark ? ` · ${entry.remark}` : '' }}</small></div><el-empty v-if="!ledger.length" description="暂无账户流水" /></FormSection>
         <FormSection v-else title="账期设置" description="每个客户独立设置，默认 30 天。"><el-input-number v-model="creditDays" :min="0" :max="3650" :step="1" /><span class="term-unit">天</span></FormSection>
       </template>
       <template #footer><div class="drawer-footer"><el-button @click="drawerOpen = false">关闭</el-button><el-button v-if="editing && canUpdateTerms" type="primary" :loading="saving" @click="saveTerms"><Save :size="16" />保存账期</el-button></div></template>