供应商对账:退货扣减确认展示全部退货行(每页 15 行 + 页码) #372
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Delete Branch "feature/sumu-return-pagination"
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之前退货区只展示金额最高的 15 行、其余行看不到。现在全部退货行按扣减金额从高到低分页展示,每页 15 行带页码,翻页保留所选厂家与上传数据页码。新增 1 个用例(20 行分两页),本文件 15 个用例全部通过。