苏木 16e45407b2 feat: 供应商负数预警调整情况说明并增加公司承担金额 (#1143) ...

将供应商负数预警中的负数原因显示改为情况说明，并在其后增加公司承担金额字段。
Co-authored-by: 苏木 <594326199@qq.com>
Co-committed-by: 苏木 <594326199@qq.com>

2026-11-13 09:36:58 +08:00

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Jushuitan

fix(发货数据): 销售出库单重量校正不再因超时悄悄跳过 (#998)

2026-11-09 09:13:54 +08:00

AccessoryReshipCourierImporter.php

配件补发扣款：快递比例配置、Excel导入和归属选择 (#357)

2026-10-16 22:27:46 +08:00

AccessoryReshipCourierStore.php

配件补发扣款：快递比例配置、Excel导入和归属选择 (#357)

2026-10-16 22:27:46 +08:00

AccessoryReshipMatcher.php

快递应付：新增配件补发扣款匹配界面 (#353)

2026-10-16 21:36:03 +08:00

AccessoryReshipRateCalculator.php

修复存量报价审核生效、原件预览与配件补发可扣款清单 (#377)

2026-10-17 12:49:39 +08:00

AccessoryReshipSelectionStore.php

配件补发扣款：快递比例配置、Excel导入和归属选择 (#357)

2026-10-16 22:27:46 +08:00

AccountBillsExportTasks.php

perf(财务): 减少大表扫描与重复重算，串行受限导出

2026-10-19 17:53:14 +08:00

AccountLedgerRemarkMap.php

feat: 新增小红书账户账单导入与查询 (#956)

2026-11-06 15:45:19 +08:00

AccountMappingCoa.php

新增「财务规则 · 科目映射表」可维护页面 (#279)

2026-09-29 10:41:54 +08:00

AccountMappingMatcher.php

科目映射表：按业务备注/商品名称区分同一账单项目的不同业务，修正重复口径

2026-09-29 17:27:25 +08:00

AccountMappingResyncDispatcher.php

perf(财务): 减少大表扫描与重复重算，串行受限导出

2026-10-19 17:53:14 +08:00

AccountMappingStore.php

perf(财务): 减少大表扫描与重复重算，串行受限导出

2026-10-19 17:53:14 +08:00

AccountMappingValidator.php

科目映射表：按业务备注/商品名称区分同一账单项目的不同业务，修正重复口径

2026-09-29 17:27:25 +08:00

AccountMappingWorkbookImporter.php

科目映射表：新增费用备注列并回填费用备注数据

2026-10-19 14:24:42 +08:00

AlibabaAccountBalanceWorkbookImporter.php

导入阿里巴巴账户余额快照 (#159)

2026-09-11 12:25:36 +08:00

BusinessDataPlacement.php

feat: stage tiered business data storage (#104)

2026-09-07 11:55:37 +08:00

BusinessMirrorDataReader.php

统一多数据库接入、声明式镜像及接入配置修复 (#87)

2026-08-31 18:49:00 +08:00

BusinessMirrorDatasetRegistry.php

安装明细按发货时间保留2026年起数据 (#575)

2026-10-26 09:50:12 +08:00

BusinessMirrorSchemaManager.php

优化售后首屏索引、工单查询及翻页 (#452)

2026-10-22 10:55:40 +08:00

BusinessMirrorSynchronizer.php

fix: 停止同步抖音旧原始账单

2026-11-06 14:02:53 +08:00

ClickHouseClient.php

feat: stage tiered business data storage (#104)

2026-09-07 11:55:37 +08:00

ClickHouseSchemaManager.php

fix: 隔离 ClickHouse 回填代次 (#113)

2026-09-07 22:58:12 +08:00

CompanyAlipayBillImporter.php

朱俊祥支付宝和微信账单改为独立账期 (#962)

2026-11-06 16:56:59 +08:00

CompanyAlipayStatementImporter.php

feat: 开放独立账单明细完整编辑 (#1059)

2026-11-10 19:17:04 +08:00

CourierPayableFinalRegistry.php

应付款终版目录接入独立按表数据

2026-09-29 11:06:41 +08:00

DewuSettlementBillImporter.php

接入聚胜算得物完整账单 (#245)

2026-09-22 19:07:11 +08:00

DingPayableWorkflowMirrorSynchronizer.php

feat(线上代发价格): 识别改版明细表格 + 新增报销成本核查（多报销） (#841)

2026-11-03 17:13:56 +08:00

DingPayableWorkflowStatus.php

Merge DingTalk status consistency and preserve existing labels

2026-08-31 16:15:08 +08:00

DingProcessDetailMirrorImporter.php

修复钉钉流程明细漏抓与付款金额重复 (#651)

2026-10-26 20:46:13 +08:00

DingProcessDetailMirrorSynchronizer.php

feat: 管理费用明细增加店铺与金额下钻 (#837)

2026-11-03 11:11:11 +08:00

DingProcessPaymentLineAllocator.php

fix: 对平OA付款月份与费用明细 (#824)

2026-11-02 16:54:38 +08:00

DingProcessRefreshQueue.php

feat: 增加OA进行中流程按需刷新 (#785)

2026-10-30 15:04:43 +08:00

DingTalkApprovalAttachmentDownloader.php

应付云仓车费：附件支持点击下载 (#329)

2026-10-13 13:58:31 +08:00

DingTalkAttendanceClient.php

feat: 日志扣分按钉钉考勤豁免休假

2026-11-06 10:15:19 +08:00

DingTalkProcessInstanceClient.php

perf: 优化OA流程刷新等待与并发 (#830)

2026-11-02 18:14:11 +08:00

DingTalkWorklogClient.php

fix: 自动重试钉钉日志接口瞬时失败 (#1103)

2026-11-11 18:41:53 +08:00

DingWorklogPenaltyCalculator.php

fix: 超时日志排除请假免提交日期 (#1120)

2026-11-11 20:22:38 +08:00

DouyinAuthoritativeBillImporter.php

修复抖音月中导入范围，保留截止日后流水 (#234)

2026-09-22 10:42:38 +08:00

DouyinOpeningBalanceImporter.php

feat: 增加抖音账户月度期初余额

2026-11-06 16:25:01 +08:00

FinanceBillShopBalanceFallback.php

feat: 补录财务账单店铺余额并标记来源

2026-10-25 17:06:19 +08:00

FinanceLedgerAccountCreator.php

财务台账支持维护公司资料 (#592)

2026-10-26 14:29:08 +08:00

FinanceLedgerAccountEditor.php

feat: 同步账户资金汇总并新增数据来源 (#1114)

2026-11-11 19:50:50 +08:00

FinanceLedgerAccountTemplate.php

朱俊祥支付宝和微信账单改为独立账期 (#962)

2026-11-06 16:56:59 +08:00

FinanceLedgerBaseImporter.php

财务台账：补齐账户后4位并统一支付宝占位

2026-10-21 17:37:25 +08:00

FinanceLedgerCalculator.php

feat: 开放独立账单明细完整编辑 (#1059)

2026-11-10 19:17:04 +08:00

FinanceLedgerFlowEditor.php

feat: 支持账户资金汇总直接编辑每日流水 (#1063)

2026-11-10 20:24:54 +08:00

FinanceLedgerFlowSummaryEditor.php

fix: 修正数据来源审计类型长度 (#1121)

2026-11-11 20:23:25 +08:00

FinanceLedgerIndependentTransactionColumnEditor.php

feat: 支持独立账单 Excel 式插入行和列 (#1062)

2026-11-10 19:48:59 +08:00

FinanceLedgerIndependentTransactionEditor.php

feat: 支持独立账单 Excel 式插入行和列 (#1062)

2026-11-10 19:48:59 +08:00

FinanceLedgerManualTransactionEditor.php

feat: 完整导入支付宝账户流水字段 (#912)

2026-11-05 21:19:57 +08:00

FinanceLedgerPayableMappingBulk.php

朱俊祥支付宝和微信账单改为独立账期 (#962)

2026-11-06 16:56:59 +08:00

FinanceLedgerRptSynchronizer.php

feat(财务台账): 接入 AI 轻量视图并改为分批增量快照 (#411)

2026-10-21 10:37:59 +08:00

FinanceLedgerShopDataSynchronizer.php

feat: 开放独立账单明细完整编辑 (#1059)

2026-11-10 19:17:04 +08:00

FinanceLedgerShopDirectory.php

朱俊祥支付宝和微信账单改为独立账期 (#962)

2026-11-06 16:56:59 +08:00

FinanceLedgerShopMappingBulk.php

朱俊祥支付宝和微信账单改为独立账期 (#962)

2026-11-06 16:56:59 +08:00

FinanceLedgerSnapshotImporter.php

feat: 开放独立账单明细完整编辑 (#1059)

2026-11-10 19:17:04 +08:00

FinanceLedgerTransactionWriter.php

feat: 开放独立账单明细完整编辑 (#1059)

2026-11-10 19:17:04 +08:00

FollowedUpstreamColumns.php

店铺账号密码：上游新增字段自动跟随（镜像补列 + 页面自动多出这一列）

2026-10-08 13:19:53 +08:00

GoodsProfitAfsLookupSchema.php

feat: 订单利润支持支付发货时间筛选 (#983)

2026-11-07 16:21:24 +08:00

InternalFlowProjection.php

feat: 联动内部流转预计销量并支持供应商收票

2026-11-09 12:38:19 +08:00

InternalFlowWorkbookImporter.php

feat: 内部流转报表导入工作簿数据并支持查询导出

2026-10-06 22:08:08 +08:00

InventoryReportAuthoritativeImporter.php

支持进销存多月份权威快照

2026-09-26 22:45:37 +08:00

JdDailyBillImporter.php

支持京东账单月中截止日期并保护后续账单 (#241)

2026-09-22 16:48:33 +08:00

JdWalletBillImporter.php

支持京东钱包月初至截止日受控导入 (#262)

2026-09-24 11:44:44 +08:00

JianSunConnection.php

架构：支持多上游数据库安全接入

2026-07-22 12:24:58 +08:00

JianSunQueryCache.php

功能：按需共享上游查询快照

2026-07-24 13:40:03 +08:00

JianSunSnapshotRefresher.php

修复：商品价格切换经营分析副本库

2026-08-14 13:33:53 +08:00

JushuitanCostPriceHistorySynchronizer.php

fix: use official jushuitan worklog contract

2026-09-15 09:49:31 +08:00

JushuitanCostPriceSnapshotDiffer.php

安全整合存量报价计费规则与独立成本价观测 (#410)

2026-10-20 19:08:47 +08:00

JushuitanOpenApiClient.php

修正聚水潭成本价历史凭据边界与未同步状态 (#186)

2026-09-15 11:39:09 +08:00

JushuitanShopBalanceImporter.php

feat: 补录财务账单店铺余额并标记来源

2026-10-25 17:06:19 +08:00

LedgerRemarkFilter.php

修复1688多店铺前缀收入漏取

2026-10-19 15:35:30 +08:00

OperationsReplicaSnapshotRefresher.php

修复：商品价格切换经营分析副本库

2026-08-14 13:33:53 +08:00

PayablesFieldNormalizer.php

应付款终版目录接入独立按表数据

2026-09-29 11:06:41 +08:00

PayablesFinalImporter.php

fix: 终版导入不再阻断重复内容行 (#877)

2026-11-05 09:20:27 +08:00

PayablesFinalImportRunner.php

fix: 终版导入不再阻断重复内容行 (#877)

2026-11-05 09:20:27 +08:00

PayablesFinalRegistry.php

应付款终版货款对账：采购单号后新增「日期」列 (#358)

2026-10-16 22:34:01 +08:00

PayablesWorkbookStreamReader.php

fix: 保留供应商对账双方全部原始数据行

2026-11-08 14:20:33 +08:00

PeriodBalanceReconciliationService.php

fix: preserve reconciliation financial summary

2026-11-11 20:21:00 +08:00

PinduoduoPlatformBalanceImporter.php

feat: 拼多多账户按平台余额滚动计算期初期末

2026-11-06 11:37:23 +08:00

PinduoduoSettlementBillImporter.php

拼多多完整账单导入：账单项目为空时按「收支方向 + 业务描述」回填

2026-10-07 14:36:34 +08:00

PlantingLossCalculator.php

fix(种菜损耗): 透明挂钩/虚拟条码整单不扣款；拍A发B 从种菜报销直接挑出发运营

2026-10-20 10:10:29 +08:00

PlantingReimbursementAuditor.php

feat(种菜报销): 新增种菜报销工作台，逐单校验并生成打款明细与钉钉流程明细 (#1140)

2026-11-12 18:54:21 +08:00

PlantingReimbursementReferences.php

feat(种菜报销): 新增种菜报销工作台，逐单校验并生成打款明细与钉钉流程明细 (#1140)

2026-11-12 18:54:21 +08:00

PlantingReimbursementWorkbench.php

feat(种菜报销): 新增种菜报销工作台，逐单校验并生成打款明细与钉钉流程明细 (#1140)

2026-11-12 18:54:21 +08:00

PlantingReimbursementWorkbookExporter.php

feat(种菜报销): 新增种菜报销工作台，逐单校验并生成打款明细与钉钉流程明细 (#1140)

2026-11-12 18:54:21 +08:00

ProductCatalogAuthoritativeExportImporter.php

排除普通商品历史残留记录 (#78)

2026-08-25 15:34:39 +08:00

ProductPriceMirrorSynchronizer.php

feat: add shared product price business mirror

2026-08-14 15:21:49 +08:00

ProductPriceWorkbookImporter.php

完善供应商应付五项操作

2026-09-22 14:49:09 +08:00

ProductPurchasePriceMirrorSynchronizer.php

接入聚水潭采购单到线上代发价格 (#244)

2026-09-22 18:50:23 +08:00

RefundPendingSyncStatus.php

feat: 退款当前状态改为分钟级同步 (#899)

2026-11-05 19:05:23 +08:00

ShengsuanOrderProfitDetailMapper.php

feat: 成本运费异常接入完整订单商品明细 (#1004)

2026-11-09 11:02:21 +08:00

ShengsuanOrderProfitDisplayMapper.php

feat: 成本运费异常接入完整订单商品明细 (#1004)

2026-11-09 11:02:21 +08:00

ShengsuanOrderProfitRowMapper.php

feat: 新增成本运费异常监控 (#992)

2026-11-07 18:04:44 +08:00

StoreReceiptDefaultCompensationSnapshotBuilder.php

fix: 拆分违约赔付与普通冲减金额 (#481)

2026-10-23 21:42:36 +08:00

StoreReceivingBalanceOverviewService.php

feat: period balance reconciliation

2026-11-11 19:33:39 +08:00

StoreReceivingBillBalanceSnapshotSynchronizer.php

fix: 隔离店铺台账余额快照来源

2026-10-27 18:21:55 +08:00

StoreReportInitialPeriods.php

feat: 店铺维度报表按主体期间拆分并支持期初数据维护

2026-10-06 18:42:12 +08:00

StoreReportLogic.php

feat: 接入客服公司店铺映射与主体报表收入 (#1095)

2026-11-11 17:39:54 +08:00

StoreReportMirrorSynchronizer.php

feat: 主体报表接入上月店铺结算收入 (#1075)

2026-11-11 14:21:33 +08:00

StoreReportPaidSalesChanges.php

feat: 主体报表接入上月店铺结算收入 (#1075)

2026-11-11 14:21:33 +08:00

StoreReportPeriodBuilder.php

fix: 提现管理按店铺报表取存续主体

2026-10-25 20:36:57 +08:00

SupplierAccessoryFreightMatcher.php

供应商配件运费：外采快递不扣款 (#385)

2026-10-17 21:49:09 +08:00

SupplierBookkeepingConfigImporter.php

供应商应付-厂家记账：新增厂家记账配置并按配置判定厂家扣款

2026-10-19 10:38:36 +08:00

SupplierBookkeepingConfigStore.php

供应商应付-厂家记账：新增厂家记账配置并按配置判定厂家扣款

2026-10-19 10:38:36 +08:00

SupplierBookkeepingDeductionRule.php

feat: 厂家记账按买家与订单实付两轮小额免记账 (#953)

2026-11-06 15:07:55 +08:00

SupplierBookkeepingProductResolver.php

fix: 厂家记账拆分实际商品编码补全供应商后依序核算 (#980)

2026-11-07 16:04:45 +08:00

SupplierBookkeepingShippingImporter.php

fix: 厂家记账按原单实际运费与商品成本核价 (#950)

2026-11-07 09:43:17 +08:00

SupplierBookkeepingValuation.php

fix: 调整厂家记账替代运费及组合装计件规则 (#999)

2026-11-09 09:16:55 +08:00

SupplierComparisonCsvExporter.php

fix: 供应商对账识别未定价行 (#1067)

2026-11-11 13:24:09 +08:00

SupplierDingTalkNotifier.php

fix: 未定价差异按条码汇总展示

2026-11-12 09:55:27 +08:00

SupplierFreeShippingStore.php

商品成本新增商品与供应商属性列 (#576)

2026-10-26 09:53:30 +08:00

SupplierFreeShippingWorkbook.php

feat: 供应商管理新增是否包邮厂家

2026-10-21 11:20:58 +08:00

SupplierNegativeAlertDingTalkWorkflow.php

feat: 供应商负数预警支持导出和未回传筛选 (#1113)

2026-11-11 19:49:44 +08:00

SupplierPayableImportTemplate.php

应付款终版目录接入独立按表数据

2026-09-29 11:06:41 +08:00

SupplierPayableMaintenanceRegistry.php

feat: 供应商负数预警调整情况说明并增加公司承担金额 (#1143)

2026-11-13 09:36:58 +08:00

SupplierPayableOverrideStore.php

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） (#364)

2026-10-17 08:49:17 +08:00

SupplierPayableWorkbookImporter.php

完善供应商应付五项操作

2026-09-22 14:49:09 +08:00

SupplierReturnAccounting.php

fix: 厂家退货净扣减不计预估金额 (#856)

2026-11-04 13:50:13 +08:00

SupplierReturnConfirmation.php

feat: 厂家退货明细支持全部确认回传 (#851)

2026-11-04 11:54:01 +08:00

SupplierReturnCsvExporter.php

feat: 钉钉退货推送改为表格明细链接 (#850)

2026-11-04 11:40:29 +08:00

SupplierReturnShareLink.php

feat: 钉钉退货推送改为表格明细链接 (#850)

2026-11-04 11:40:29 +08:00

SupplierReturnWorkbookExporter.php

feat: 钉钉退货推送改为表格明细链接 (#850)

2026-11-04 11:40:29 +08:00

SupplierStatementMatcher.php

fix: 显示供应商对账差异来源采购单

2026-11-11 17:29:04 +08:00

SupplierStatementStore.php

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） (#364)

2026-10-17 08:49:17 +08:00

SupplierStatementTemplate.php

供应商对账：单价/金额留空自动补齐 (#367)

2026-10-17 09:16:51 +08:00

TaobaoAlipaySettlementBillImporter.php

新增淘系支付宝权威账单导入链路

2026-09-27 17:25:04 +08:00

TaobaoWechatSettlementBillImporter.php

feat: 导入淘系微信权威账单 (#260)

2026-09-24 10:29:59 +08:00

TaxForecastLogic.php

feat: 新增税金预测表逻辑配置页面

2026-10-06 23:18:53 +08:00

ThirdPartyWarehouseStorageAuthoritativeAnchorImporter.php

接入并校准三方仓进销存 (#176)

2026-09-12 20:29:43 +08:00

ThirdPartyWarehouseStorageSettlementService.php

fix: prevent warehouse settlement page timeout

2026-09-14 13:30:57 +08:00

ThirdPartyWarehouseStorageSynchronizer.php

修复进销存报表子仓维度 (#220)

2026-09-20 22:19:11 +08:00

UpstreamConnection.php

feat(财务台账): 接入 AI 轻量视图并改为分批增量快照 (#411)

2026-10-21 10:37:59 +08:00

UpstreamDatabaseProbe.php

统一多数据库接入、声明式镜像及接入配置修复 (#87)

2026-08-31 18:49:00 +08:00

UpstreamOdbcConnection.php

feat(财务台账): 接入 AI 轻量视图并改为分批增量快照 (#411)

2026-10-21 10:37:59 +08:00

UpstreamQueryCache.php

修复共享快照处理中状态反馈 (#46)

2026-08-13 15:41:56 +08:00

UpstreamQueryCacheFactory.php

功能：按需共享上游查询快照

2026-07-24 13:40:03 +08:00

UpstreamReadOnlyQuery.php

feat(财务台账): 接入 AI 轻量视图并改为分批增量快照 (#411)

2026-10-21 10:37:59 +08:00

UpstreamReadOnlyQueryFactory.php

feat(财务台账): 接入 AI 轻量视图并改为分批增量快照 (#411)

2026-10-21 10:37:59 +08:00

UpstreamSchemaCatalogSynchronizer.php

统一多数据库接入、声明式镜像及接入配置修复 (#87)

2026-08-31 18:49:00 +08:00

UpstreamSnapshotRefresherRegistry.php

功能：按需共享上游查询快照

2026-07-24 13:40:03 +08:00

UpstreamSourceRegistry.php

统一多数据库接入、声明式镜像及接入配置修复 (#87)

2026-08-31 18:49:00 +08:00

UpstreamSqlDialect.php

统一多数据库接入、声明式镜像及接入配置修复 (#87)

2026-08-31 18:49:00 +08:00

UpstreamStoredConfiguration.php

统一多数据库接入、声明式镜像及接入配置修复 (#87)

2026-08-31 18:49:00 +08:00

VipshopMpBillImporter.php

feat: 导入唯品会MP后台月度账单

2026-11-06 17:17:48 +08:00

VipshopMpOpeningBalanceImporter.php

feat: 增加唯品会MP账户月度期初余额

2026-11-06 17:57:53 +08:00

WangshangBankBillImporter.php

feat: 接入网商银行每日动账明细 (#831)

2026-11-02 20:58:42 +08:00

WechatStatementImporter.php

feat: 开放独立账单明细完整编辑 (#1059)

2026-11-10 19:17:04 +08:00

WorkOrderWaybillLookup.php

perf(财务): 减少大表扫描与重复重算，串行受限导出

2026-10-19 17:53:14 +08:00

XiaohongshuSettlementBillImporter.php

feat: 新增小红书账户账单导入与查询 (#956)

2026-11-06 15:45:19 +08:00