docs(changelog): #8719 前端已交付回写 implemented(往来台账三账套页签,ref b7bca850)
changelog-filename-gate / validate (push) Failing after 1s
changelog-filename-gate / validate (push) Failing after 1s
这个提交包含在:
@@ -7,12 +7,12 @@ author: "yst"
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change_type: "修改接口"
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change_type: "修改接口"
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backend_status: "deployed"
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backend_status: "deployed"
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gateway_status: "not_required"
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gateway_status: "not_required"
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frontend_status: "pending"
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frontend_status: "implemented"
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frontend_owner: ""
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frontend_owner: "mmg"
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frontend_ref: ""
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frontend_ref: "b7bca8502a898be1e8f3d95ae0817bcdd2006cc0"
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target_release: ""
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target_release: ""
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verified_at: "2026-10-02"
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verified_at: "2026-10-02"
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status_note: "应收初始化录入的应收期初(客户应收/供应商应收)原在往来台账看不到,本期放开应收侧台账:/admin/finance/statements/page 与 /entries/page 两接口 ledgerType 取值域由仅 SUPPLIER 扩为 SUPPLIER/SUPPLIER_RECV/CUSTOMER(STAFF 仍未开放,传了报 596005)。应收账套本期无业务流水,increaseTotal/decreaseTotal 恒 0、entries 空页属正常;netAmount/openingAmount 符号方向按账套不同,详见正文对照表。"
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status_note: "应收初始化录入的应收期初(客户应收/供应商应收)原在往来台账看不到,本期放开应收侧台账:/admin/finance/statements/page 与 /entries/page 两接口 ledgerType 取值域由仅 SUPPLIER 扩为 SUPPLIER/SUPPLIER_RECV/CUSTOMER(STAFF 仍未开放,传了报 596005)。应收账套本期无业务流水,increaseTotal/decreaseTotal 恒 0、entries 空页属正常;netAmount/openingAmount 符号方向按账套不同,详见正文对照表。前端 2026-10-02 已交付:台账页三账套页签切换+净额语义按账套分化(应收正=应收/负=多收标红,SUPPLIER 口径不变)+entries 随行账套上送。"
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updated_at: "2026-10-02"
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updated_at: "2026-10-02"
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base: "dev-v3"
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base: "dev-v3"
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---
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---
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在新工单中引用
屏蔽一个用户