From cb0ec7f47d28d72c1c27ed748b6701c16975bcbb Mon Sep 17 00:00:00 2001 From: Mimingguang <498526323@qq.com> Date: Fri, 2 Oct 2026 10:34:34 +0800 Subject: [PATCH] =?UTF-8?q?docs(changelog):=20#8689=20=E5=89=8D=E7=AB=AF?= =?UTF-8?q?=E5=9B=9E=E5=86=99=20implemented(=E6=A0=B8=E9=94=80=E7=AE=A1?= =?UTF-8?q?=E7=90=86=E9=A1=B5+=E5=8F=91=E8=B5=B7/=E5=AE=A1=E6=89=B9?= =?UTF-8?q?=E9=97=AD=E7=8E=AF=E5=B7=B2=E4=BA=A4=E4=BB=98)?= MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit --- .../2026-10/01_8689_核销管理5端点-新增接口-管理后台.md | 10 +++++----- 1 file changed, 5 insertions(+), 5 deletions(-) diff --git a/changelogs-v2/2026-10/01_8689_核销管理5端点-新增接口-管理后台.md b/changelogs-v2/2026-10/01_8689_核销管理5端点-新增接口-管理后台.md index 74fcd714..307286f4 100644 --- a/changelogs-v2/2026-10/01_8689_核销管理5端点-新增接口-管理后台.md +++ b/changelogs-v2/2026-10/01_8689_核销管理5端点-新增接口-管理后台.md @@ -7,12 +7,12 @@ author: "yst(GIT)" change_type: "新增接口" backend_status: "merged" gateway_status: "not_required" -frontend_status: "pending" -frontend_owner: "" -frontend_ref: "" +frontend_status: "implemented" +frontend_owner: "hl-admin(claude-opus-4-8)" +frontend_ref: "01436d457302207d2684584c48c50818936fdecf" target_release: "v2.1" -verified_at: "2026-10-01" -status_note: "核销管理（API §6.5 设计稿）本期提前落地。核销=往来账面抹债不动资金（无资金流水、不改账户结存、不过出纳），与支付本质区别：支付是钱真动了，核销只是账认了这笔损失/对冲。本期落地 SUPPLIER 债务豁免（冲减应付）+ CUSTOMER 坏账核销（冲减应收）两类；STAFF 员工·司导往来不做。新增 /admin/finance/writeoffs 5 端点（两页签列表/发起核销/提交审批/批准/驳回）。审批本期本地手工批（企微审批流留 TODO），金额≥阈值（默认 5000）落待审批、<阈值建单即入账。坏账核销只落往来台账留痕、不回改订单侧应收金额。" +verified_at: "2026-10-02" +status_note: "核销管理（API §6.5 设计稿）本期提前落地。核销=往来账面抹债不动资金（无资金流水、不改账户结存、不过出纳），与支付本质区别：支付是钱真动了，核销只是账认了这笔损失/对冲。本期落地 SUPPLIER 债务豁免（冲减应付）+ CUSTOMER 坏账核销（冲减应收）两类；STAFF 员工·司导往来不做。新增 /admin/finance/writeoffs 5 端点（两页签列表/发起核销/提交审批/批准/驳回）。审批本期本地手工批（企微审批流留 TODO），金额≥阈值（默认 5000）落待审批、<阈值建单即入账。坏账核销只落往来台账留痕、不回改订单侧应收金额。前端已交付（用户拍板已部署立项）：新建核销管理页（hiddenRoute 先行，核销审批/核销记录双页签懒加载，批准二次确认+驳回原因必填，LOG 筛选仅用契约 keyword/ledgerType/status 三参，原型类型/日期筛选与页签角标契约无入参不渲染）；发起核销弹窗页内+供应商往来账行「核销」两入口共用（账套→类型一对一联动，供应商走档案弹窗带 refId、客户按名聚合不传 refId，阈值分流以响应 needApproval 为准不前端预判）；submit 手工批仅守卫不暴露按钮；错误码全走拦截器透 message。页 spec 5 例+弹窗 spec 6 例+供应商往来账 wiring 1 例，21 例全绿。" updated_at: "2026-10-01" base: "dev-v3" ---