优化客户账单收款方式展示

src/modules/finance/views/FinanceBillsView.test.mjs

@@ -120,6 +120,8 @@ test('keeps actions first and exposes list, balance, detail, confirmation, recei
   for (const expected of ['未收余额', '账单详情', '确认账单', '客户确认信息', '收款记录', '暂无账单', '暂无收款记录', 'state-panel--error']) {
     assert.match(viewSource, new RegExp(expected))
   }
+  assert.match(viewSource, /BANK_TRANSFER: '银行转账'/)
+  assert.match(viewSource, /paymentMethodLabel\(row\.method\)/)
   assert.match(viewSource, /auth\.hasPermission\('finance:bill:confirm'\)/)
   assert.match(viewSource, /row\.customerConfirmationStatus === 'PENDING_CONFIRMATION' && canConfirm/)
   assert.match(viewSource, /size="small" type="success" plain/)

src/modules/finance/views/FinanceBillsView.vue

@@ -49,6 +49,11 @@ function formatDateTime(value: string | null | undefined) {
   return value ? value.replace('T', ' ').replace(/Z$/, '').slice(0, 16) : '-'
 }
 
+function paymentMethodLabel(method: string | null | undefined) {
+  if (!method) return '—'
+  return ({ BANK_TRANSFER: '银行转账', CASH: '现金', OTHER: '其他' })[method] ?? '其他'
+}
+
 function statusLabel(status: FinanceBillStatus) {
   return ({ DRAFT: '草稿', ISSUED: '已出账', PARTIALLY_PAID: '部分收款', PAID: '已收清', VOIDED: '作废' })[status] ?? status
 }
@@ -207,7 +212,7 @@ onMounted(() => { void loadBills(1) })
           <div class="detail-heading"><div><h2>{{ detail.billNo }}</h2><p>出账 {{ formatDate(detail.issueDate) }} · 到期 {{ formatDate(detail.dueDate) }} · 未收 <strong class="amount-warning">¥ {{ formatAmount(detail.outstandingAmount) }}</strong></p></div><div class="detail-statuses"><el-tag :type="statusType(detail.status)">{{ statusLabel(detail.status) }}</el-tag><el-tag :type="confirmationType(detail.customerConfirmationStatus)">{{ confirmationLabel(detail.customerConfirmationStatus) }}</el-tag></div></div>
           <section class="confirmation-panel" aria-label="客户确认信息"><div><strong>{{ confirmationLabel(detail.customerConfirmationStatus) }}</strong><p v-if="detail.customerConfirmationStatus === 'CONFIRMED'">{{ detail.customerConfirmedByName || '当前企业成员' }} · {{ formatDateTime(detail.customerConfirmedAt) }}</p><p v-else>请核对本期金额和费用明细，确认后将记录当前登录成员与确认时间。</p></div><el-button v-if="detail.customerConfirmationStatus === 'PENDING_CONFIRMATION' && canConfirm" type="primary" :loading="confirmingBillId === detail.id" :disabled="Boolean(confirmingBillId)" @click="confirmStatement(detail)">确认账单</el-button></section>
           <section class="detail-section"><h3>费用明细</h3><el-table :data="detail.lines" size="small"><el-table-column prop="feeName" label="费用项目" min-width="180" /><el-table-column label="金额" width="130" align="right"><template #default="{ row }">¥ {{ formatAmount(row.amount) }}</template></el-table-column></el-table></section>
-          <section class="detail-section"><h3>收款记录</h3><el-table v-if="detail.receipts.length" :data="detail.receipts" size="small"><el-table-column prop="receivedAt" label="收款日期" width="110"><template #default="{ row }">{{ formatDate(row.receivedAt) }}</template></el-table-column><el-table-column prop="receiptNo" label="收款编号" min-width="130" /><el-table-column label="本次金额" width="130" align="right"><template #default="{ row }">¥ {{ formatAmount(row.allocatedAmount) }}</template></el-table-column><el-table-column prop="method" label="方式" min-width="100" /></el-table><div v-else class="sub-empty">暂无收款记录</div></section>
+          <section class="detail-section"><h3>收款记录</h3><el-table v-if="detail.receipts.length" :data="detail.receipts" size="small"><el-table-column prop="receivedAt" label="收款日期" width="110"><template #default="{ row }">{{ formatDate(row.receivedAt) }}</template></el-table-column><el-table-column prop="receiptNo" label="收款编号" min-width="130" /><el-table-column label="本次金额" width="130" align="right"><template #default="{ row }">¥ {{ formatAmount(row.allocatedAmount) }}</template></el-table-column><el-table-column label="方式" min-width="100"><template #default="{ row }">{{ paymentMethodLabel(row.method) }}</template></el-table-column></el-table><div v-else class="sub-empty">暂无收款记录</div></section>
           <p class="readonly-notice">如对账单内容有疑问，请先线下联系平台财务，核对无误后再确认。</p>
         </template>
       </div>