BIZ8-8 增强财务台账项目扫读
这个提交包含在:
@@ -106,6 +106,7 @@ function buildFinanceLedgerItem(overrides = {}) {
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owner: { id: ACTOR_ID, employee_no: "E001", name: "张三" },
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submitter: { id: ACTOR_ID, employee_no: "E001", name: "张三" },
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department: { id: "dept-1", name: "财务部" },
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project: { id: "project-1", project_no: "PJ-001", name: "交付项目" },
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paid_by_employee: { id: ACTOR_ID, employee_no: "F001", name: "财务" },
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invoice_pool_items: [{ id: "invoice-1", status: "archived", archived_reason: "used_complete" }],
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_count: { attachments: 1, invoice_pool_items: 1 },
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@@ -217,6 +218,7 @@ describe("ap operations export route", () => {
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expect(response.body).toContain("待付款批次");
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expect(response.body).toContain("财务台账");
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expect(response.body).toContain("BX-20260406-001");
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expect(response.body).toContain("交付项目");
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expect(response.body).toContain("异常付款项");
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expect(response.body).toContain("风险标记");
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expect(response.body).toContain("对账异常");
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