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供应商对账：财务端数据在月份后新增「对账人」筛选 #365

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renshen merged 1 commits from feature/sumu-reconciliation-reconciler into main 2026-10-17 08:57:15 +08:00
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renshen commented 2026-10-17 08:57:01 +08:00
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按需求在「供应商对账 → 财务端数据」筛选栏的「月份」后新增「对账人」下拉：选项来自终版货款对账数据（当前月份范围内）的对账人列，选择后供应商列表与比对明细同步过滤，「查看比对」链接保留筛选条件。新增 1 个用例（对账人过滤），本文件 8 个用例全部通过。

按需求在「供应商对账 → 财务端数据」筛选栏的「月份」后新增「对账人」下拉：选项来自终版货款对账数据（当前月份范围内）的对账人列，选择后供应商列表与比对明细同步过滤，「查看比对」链接保留筛选条件。新增 1 个用例（对账人过滤），本文件 8 个用例全部通过。
renshen added 1 commit 2026-10-17 08:57:01 +08:00 
对账人取自终版货款对账数据的对账人列，按月过滤后生成选项；选择后供应商列表与比对明细同步过滤，查看比对链接保留筛选条件。
renshen merged commit 2a80f380e6 into main 2026-10-17 08:57:15 +08:00
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aaron chenxi DoDo jj404877757 limeng qiuxiang renshen shanshi sumu wangshu yueyang yutu zhoushengchen WuYongJie
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Reference: WuYongJie/CaiWuXiTong#365
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