Pulse Contributors Code Frequency Recent Commits

2026-10-14 - 2026-10-21

Period: 1 week

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Overview

75 Active Pull Requests

0 Active Issues

75
Merged Pull Requests 0
Proposed Pull Requests 0
Closed Issues 0
New Issues

Excluding merges, 10 authors have pushed 155 commits to main and 216 commits to all branches. On main, 375 files have changed and there have been 43012 additions and 3234 deletions.

75 Pull requests merged by 6 users

Merged #410 安全整合存量报价计费规则与独立成本价观测 2026-10-20 19:08:48 +08:00

Merged #409 修复多人发布并发覆盖及旧客户端绕过保护 2026-10-20 18:13:02 +08:00

Merged #408 供应商对账：比对汇总改按我方商品编码匹配 2026-10-20 17:45:56 +08:00

Merged #407 供应商对账：新增财务比对汇总导出 2026-10-20 17:29:48 +08:00

Merged #406 供应商对账：财务比对筛选与分页优化 2026-10-20 17:03:29 +08:00

Merged #405 供应商对账：按采购单号日期条码核对数量金额 2026-10-20 13:44:01 +08:00

Merged #404 供应商对账：厂家端隐藏上传记录并调整内部位置 2026-10-20 11:39:21 +08:00

Merged #403 供应商对账：退货表格改为十条并固定表头 2026-10-20 11:21:23 +08:00

Merged #402 供应商对账：增加发货日期范围筛选 2026-10-20 11:00:45 +08:00

Merged #401 供应商对账：厂家端退货汇总改为件数与金额 2026-10-20 10:50:09 +08:00

Merged #400 供应商对账：内部可搜索厂家并隔离厂家名称 2026-10-20 10:35:55 +08:00

Merged #399 货款对账：每页固定展示15条数据 2026-10-20 09:48:26 +08:00

Merged #398 退货对账：每页固定展示15条数据 2026-10-20 09:33:21 +08:00

Merged #397 供应商对账：同步退货转物流记账归属 2026-10-20 09:21:56 +08:00

Merged #396 优化订单与账单镜像分批读取及内存释放 2026-10-19 21:04:42 +08:00

Merged #395 降低业绩匹配任务峰值内存 2026-10-19 19:08:40 +08:00

Merged #394 优化京东账单首次汇总与候选查询的覆盖索引 2026-10-19 18:14:38 +08:00

Merged #393 修复发布冷缓存时店铺筛选退回大范围扫描 2026-10-19 18:07:13 +08:00

Merged #392 财务资源优化：查件索引、日期增量汇总和受限导出 2026-10-19 17:53:15 +08:00

Merged #391 附加费结算导入核验：只填单号+类型，自动匹配快递并按报价核算 2026-10-19 16:44:51 +08:00

Merged #390 优化财务资源：减少重复扫描、隔离重型任务、约束系统日志 2026-10-19 14:56:55 +08:00

Merged #389 店铺维度报表销量改为收入+优惠+冲减+退款合计 2026-10-19 10:47:31 +08:00

Merged #388 报价管理：修复列设置后筛选翻页表头与内容错位 2026-10-18 14:25:26 +08:00

Merged #387 报价历史：支持勾选并批量审核通过 2026-10-18 14:05:40 +08:00

Merged #386 报价管理：移除列表黄色分组说明行 2026-10-18 13:29:19 +08:00

Merged #385 供应商配件运费：外采快递不扣款 2026-10-17 21:49:10 +08:00

Merged #384 多时期补录保留选定快递网点编号 2026-10-17 21:09:11 +08:00

Merged #383 报价执行期间冲突显示明确错误提示 2026-10-17 21:02:31 +08:00

Merged #382 存量报价支持多时期导入、快递分组及按日期查看 2026-10-17 20:58:05 +08:00

Merged #381 供应商应付：新增新河北仓、曹县仓配件运费扣除明细 2026-10-17 20:54:13 +08:00

Merged #380 补全工作平台供应商管理字段同步和展示 2026-10-17 13:12:53 +08:00

Merged #379 货款对账：差异支持勾选多条推送 2026-10-17 13:05:10 +08:00

Merged #378 货款对账：差异支持按厂家钉钉机器人推送 2026-10-17 12:54:31 +08:00

Merged #377 修复存量报价审核生效、原件预览和配件补发可扣款清单 2026-10-17 12:49:39 +08:00

Merged #376 供应商对账：新增厂家账号门户与独立退货视图 2026-10-17 12:01:30 +08:00

Merged #375 供应商对账：厂家退货支持查询导出并精简字段 2026-10-17 11:13:19 +08:00

Merged #374 供应商对账：厂家端退货表表头与退货明细完全一致 2026-10-17 10:53:13 +08:00

Merged #373 供应商对账：退货明细按导入顺序展示，不再按金额排序 2026-10-17 10:24:26 +08:00

Merged #372 供应商对账：退货扣减确认展示全部退货行（每页 15 行 + 页码） 2026-10-17 10:05:09 +08:00

Merged #371 供应商对账：表格改为卡片内横向滚动，修复宽表把页面撑开、滚动条丢失 2026-10-17 09:54:39 +08:00

Merged #370 供应商对账：厂家上传的对账数据改为每页 15 行 + 页码翻页 2026-10-17 09:48:00 +08:00

Merged #369 供应商对账：退货明细改为「退货扣减确认」面板 2026-10-17 09:40:56 +08:00

Merged #368 供应商对账：查看比对改为独立明细视图，返回列表按钮 2026-10-17 09:23:53 +08:00

Merged #367 供应商对账：单价/金额留空自动补齐，未定价行厂家也能直接上传 2026-10-17 09:16:52 +08:00

Merged #366 供应商对账：条码匹配去掉厂家编号/版本后缀，表头不符提示具体缺哪些列 2026-10-17 09:07:16 +08:00

Merged #365 供应商对账：财务端数据在月份后新增「对账人」筛选 2026-10-17 08:57:15 +08:00

Merged #364 供应商对账：应付款项下新增对账页面（财务端数据 / 厂家端数据） 2026-10-17 08:49:18 +08:00

Merged #363 店铺维度报表销量改取业绩明细的订单实付/实收金额 2026-10-17 00:19:10 +08:00

Merged #362 应付款终版导入：流式读取改用 zip:// 管道，解析内存 274MB→76MB 2026-10-17 00:05:06 +08:00

Merged #361 应付款终版导入：支持 20 万行（流式读取 + 分片导入 + 进度显示） 2026-10-16 23:54:03 +08:00

Merged #359 应付款终版导入：分块读取工作簿，避免大文件把进程撑爆导致 500 2026-10-16 23:15:34 +08:00

Merged #358 应付款终版货款对账：采购单号后新增「日期」列 2026-10-16 22:34:03 +08:00

Merged #357 配件补发扣款：快递比例配置、Excel导入和归属选择 2026-10-16 22:27:47 +08:00

Merged #356 快递应付：首发信息拆列及明细字段筛选 2026-10-16 22:17:53 +08:00

Merged #355 应付款终版退货对账：wms配货单号调整到标题后 2026-10-16 22:17:06 +08:00

Merged #353 快递应付：新增配件补发扣款匹配界面 2026-10-16 21:36:04 +08:00

Merged #354 应付款终版退货对账：创建人调整到对账人前 2026-10-16 21:35:40 +08:00

Merged #352 应付款终版退货对账：新增「wms配货单号/创建人」列并去掉「快递名称」 2026-10-16 21:23:26 +08:00

Merged #351 应付款终版货款对账：新增「入库单号/采购单号/对账人」列 2026-10-16 20:58:44 +08:00

Merged #350 应付款终版货款对账：导入模板与表格新增「未发出」列 2026-10-16 20:12:24 +08:00

Merged #349 fix: 提现管理店铺余额保留最近5天 2026-10-16 19:00:50 +08:00

Merged #348 feat(存量报价): 支持按发货名称手填录入及无编号报价 2026-10-16 17:58:35 +08:00

Merged #347 fix(存量报价): 修复批量保存被安全检查误拦截 2026-10-16 16:28:19 +08:00

Merged #346 feat(报价管理): 增加存量报价录入与历史签署资料归档 2026-10-16 14:56:45 +08:00

Merged #345 fix(表格列设置): 修复面板被侧栏遮挡并适配视口边缘 2026-10-15 22:02:07 +08:00

Merged #344 fix(报价签署): 修复临时报价说明中文显示问号 2026-10-15 21:21:16 +08:00

Merged #343 feat: 合作合同乙方签约地支持编辑 2026-10-15 18:13:24 +08:00

Merged #342 fix: 协议签署业务操作授权与按钮权限一致 2026-10-15 17:38:18 +08:00

Merged #341 快递资料接入合同甲乙方并联动协议签署 2026-10-15 17:00:22 +08:00

Merged #340 fix: 移除快递合同管理签署完成证书列 2026-10-15 15:55:42 +08:00

Merged #339 钉钉登录：单独授权人员仅访问三个快递报价页面 2026-10-15 15:21:06 +08:00

Merged #338 快递应付：清空运费对账页面并停用错误数据源 2026-10-15 14:08:06 +08:00

Merged #337 快递入驻：指定钉钉初复审人员，复审任一人通过 2026-10-15 13:52:31 +08:00

Merged #336 feat(快递资料): 归档合同管理与到期提醒 2026-10-15 10:22:36 +08:00

Merged #335 feat(协议签署): 按需生成证件推送单并独立签署归档 2026-10-15 08:19:33 +08:00