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供应商对账：退货明细按导入顺序展示，不再按金额排序 #373

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renshen merged 1 commits from feature/sumu-return-natural-order into main 2026-10-17 10:24:26 +08:00
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Author SHA1 Message Date
苏木
eeb3001946 供应商对账：退货明细按导入顺序展示，不再按金额排序 
退货扣减确认表取消「金额从高到低」排序，按导入顺序分页展示（每页 15 行），页面说明同步调整。
 2026-10-17 10:24:00 +08:00