shanshi 31ef152cc9 fix: 精简财务台账账户视图与旧网银钱包表头 (#1151) ...

移除动账明细重复账户导航，并增加旧网银钱包专用空表表头。

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

..

AccountMappingMatcherTest.php

业绩明细删除费用项列及相关归集逻辑

2026-10-20 10:20:55 +08:00

AccountMappingPageTest.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

AfterSalesCostImportTest.php

优化月度导入数据首页与批量编码查询 (#582)

2026-10-26 11:30:01 +08:00

AgreementSigningPageTest.php

feat: 合作合同乙方签约地支持编辑 (#343)

2026-10-15 18:13:24 +08:00

AgreementSigningPermissionsTest.php

fix: 协议签署业务操作授权与按钮权限一致 (#342)

2026-10-15 17:38:17 +08:00

BusinessMigrationCompatibilityTest.php

fix: align business company ids with legacy schema (#6)

2026-08-04 14:47:27 +08:00

CompanyPlanPageTest.php

fix: 修复公司盘点表头排序菜单被裁切 (#1038)

2026-11-10 14:07:28 +08:00

CostFreightAnomalyPageTest.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

CourierAgreementCredentialsTest.php

fix: 按所选签署主体指定易签宝发起企业 (#994)

2026-11-07 19:17:57 +08:00

CourierAgreementSignatureWorkflowTest.php

fix: 缺少发起身份时拒绝按错误主体推送易签宝 (#1145)

2026-11-13 09:57:51 +08:00

CourierAgreementTaskDeletionTest.php

fix: 报价签署任务过期删除后支持原版本重发 (#927)

2026-11-06 11:44:51 +08:00

CourierContractManagementTest.php

feat(快递资料): 归档合同管理与到期提醒 (#336)

2026-10-15 10:22:35 +08:00

CourierFreightPageTest.php

快递运费：导入兼容「店铺」列名（财务系统提供成本5-6.xlsx 用）

2026-10-12 14:55:01 +08:00

CourierFreightReconciliationPageTest.php

快递应付：清空运费对账页面并停用错误数据源 (#338)

2026-10-15 14:08:05 +08:00

CourierInformationPageTest.php

feat: 快递资料合同甲乙方与协议签署联动 (#341)

2026-10-15 17:00:21 +08:00

CourierOnboardingDingTalkProfilesTest.php

快递资料改为钉钉填写并在审批通过后回传 (#935)

2026-11-06 13:31:27 +08:00

CourierOnboardingDingTalkTest.php

fix: 快递入驻按自动分支发起并支持已开通失败单补发 (#1051)

2026-11-10 17:19:35 +08:00

CourierOnboardingWorkflowTest.php

feat(快递报价): 价格表右侧增加备注列，计费条件随确认单盖章并进入导出电子表 (#1020)

2026-11-09 18:58:05 +08:00

CourierPayableFinalPagesTest.php

应付款终版目录接入独立按表数据

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

CourierPayableSummaryPagesTest.php

应付款终版目录接入独立按表数据

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

CourierQuoteBillingRulesTest.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

CourierQuoteChangeWorkflowTest.php

用户管理布局与管理员身份权限设置 (#119)

2026-09-08 12:02:22 +08:00

CourierQuoteSignatureWorkflowTest.php

fix: 缺少发起身份时拒绝按错误主体推送易签宝 (#1145)

2026-11-13 09:57:51 +08:00

CourierSigningSubjectTest.php

协议签署：每条公司主体增加删除功能 (#304)

2026-10-11 14:26:31 +08:00

CourierStockQuoteBatchTest.php

修复已退回存量报价仍阻止重新录入执行区间 (#503)

2026-10-24 17:23:28 +08:00

CourierStockQuoteEntryTest.php

修复过滤退回报价后重叠提示列表的格式 (#505)

2026-10-24 17:32:13 +08:00

CourierSurchargePageTest.php

附加费结算：超长费/退回费/拦截费拉取、导入核验与模板导出

2026-10-12 09:33:24 +08:00

CourierSurchargeSettlementPageTest.php

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 (#391)

2026-10-19 16:44:50 +08:00

DewuReceivingBillsTest.php

店铺收款账户账单新增「总账备注」筛选；每日账单脚本支持胜算异步分片导出

2026-10-06 18:46:57 +08:00

DingPayableWorkflowPageTest.php

应付云仓车费：明细行点击高亮 (#331)

2026-10-13 14:29:57 +08:00

FinanceBillShopBalanceFallbackTest.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

FinanceImportIsolationTest.php

修复生产内存保护：网页限额与重型导入隔离 (#430)

2026-10-21 14:30:06 +08:00

FinanceLedgerAccessTest.php

feat: 开放财务台账动账明细编辑权限

2026-10-30 23:33:56 +08:00

FinanceLedgerAccountKeepTodoTest.php

法人名称按账户数量排序 (#967)

2026-11-06 17:57:21 +08:00

FinanceLedgerAccountStatusTest.php

feat: show bank affiliation in account directory (#1083)

2026-11-11 15:53:40 +08:00

FinanceLedgerAccountTemplateTest.php

财务台账：增加账户是否保留列 (#420)

2026-10-21 11:59:04 +08:00

FinanceLedgerFlowSummarySpreadsheetTest.php

fix: 修正数据来源审计类型长度 (#1121)

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

FinanceLedgerHeaderControlsTest.php

feat: add account type cards and unified account tabs

2026-11-12 18:31:12 +08:00

FinanceLedgerManualEditTest.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

FinanceLedgerManualTransactionTest.php

feat: 支持独立账单 Excel 式插入行和列 (#1062)

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

FinanceLedgerNavigationTest.php

fix: 精简财务台账账户视图与旧网银钱包表头 (#1151)

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

FinanceLedgerPayableMappingBulkTest.php

feat: 完善财务台账账户维护与分页体验 (#412)

2026-10-21 11:00:56 +08:00

FinanceLedgerShopDataSynchronizerTest.php

fix: 支持财务台账店铺台账重建

2026-10-26 18:01:31 +08:00

FinanceLedgerShopDirectoryTest.php

feat: 店铺台账接入每日余额、预留标准与预警

2026-10-27 18:13:00 +08:00

FinanceLedgerShopMappingBulkTest.php

feat: 完善财务台账账户维护与分页体验 (#412)

2026-10-21 11:00:56 +08:00

FundForecastPageTest.php

重构资金预测表工作台 (#183)

2026-09-14 14:28:20 +08:00

InternalFlowReportPageTest.php

fix: 内部流转开票比例按销量动态计算

2026-11-09 15:51:45 +08:00

InvoiceBasicFiltersTotalsTest.php

feat: 发票基础信息同步、店铺明细与筛选合计 (#1053)

2026-11-10 17:22:07 +08:00

InvoiceReportsSummaryTest.php

feat: 发票基础信息同步、店铺明细与筛选合计 (#1053)

2026-11-10 17:22:07 +08:00

JstOrderLabelsPageTest.php

feature/qiuxiang-jst-ssdd-seller-remark (#725)

2026-10-28 13:48:37 +08:00

KukaPostingBasePageTest.php

feat: 顾家发货明细补齐物料与成本 (#1117)

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

KukaPostingQuotationPageTest.php

fix: 精简顾家报价单页面重复信息 (#1074)

2026-11-11 14:16:19 +08:00

KukaReconciliationPageTest.php

feat: 新增顾家对账菜单 (#1078)

2026-11-11 14:51:48 +08:00

KukaStorePerformancePageTest.php

feat: 汇总灵珊店铺月度收入 (#1060)

2026-11-10 19:19:34 +08:00

LaborExpensePageAccessTest.php

fix: 修复人工费用数据导出 (#836)

2026-11-03 10:44:40 +08:00

LogStatisticsPageAccessTest.php

fix: 日志统计恢复普通查看权限

2026-11-06 11:10:49 +08:00

ManagementCrudTest.php

feat: 公司盘点页面与未完结店铺关联

2026-11-09 15:43:43 +08:00

ManagementExpensesPageTest.php

fix: 店铺下钻仅在管理费用弹窗生效 (#839)

2026-11-03 13:22:18 +08:00

MarketingAccountBillsTabsTest.php

fix: 营销账户账单启用日期范围筛选 (#674)

2026-10-27 11:11:38 +08:00

MarketingPlatformPromotionBillsTest.php

京准通增加记账时间 (#168)

2026-09-12 13:42:19 +08:00

NegativeAlertPagesTest.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

NonJingxiRefundPageTest.php

feat: 退款明细单元格支持悬停复制

2026-11-06 11:24:17 +08:00

OnlineDaifaPricePageTest.php

feat(线上代发价格): 新增标签筛选，关键字支持审批编号 (#872)

2026-11-04 18:30:13 +08:00

OrderDataPagesUpstreamTest.php

订单售后费用明细 / 商品推广费用明细：订单号和商品编码支持批量查询

2026-10-07 13:55:02 +08:00

OrderProfitPageTest.php

feat: 订单利润接入聚胜算页面费用结果 (#987)

2026-11-07 17:34:38 +08:00

PagesTest.php

fix: 同一人每日日志只计一条 (#1138)

2026-11-12 17:59:35 +08:00

PayablesFinalEntriesTest.php

应付款终版目录接入独立按表数据

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

PayablesFinalImportRunnerTest.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

PerformanceDetailsMetricDetailsTest.php

修正安装费汇总：保留独立安装明细页并按客服审核时间归集 (#589)

2026-10-26 14:13:18 +08:00

PinduoduoReceivingBillsTest.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

PlantingDetailsPageTest.php

种菜明细表同步：利润中心优先用历史值，缺失的用店铺维度报表的 ERP 店铺资料补齐

2026-10-08 09:59:11 +08:00

PlantingReimbursementWorkbenchTest.php

feat(种菜报销): 接入钉钉群机器人（取消通知 @ 发起人、每天 10:25 推送汇总），看板职级为空改为取消 (#1150)

2026-11-13 11:15:04 +08:00

PlantingWorkOrderPagesTest.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

ProcessDetailsNavigationTest.php

流程数据导航、OA流程改名及分页选项 (#689)

2026-10-27 16:29:04 +08:00

ProcessDetailsPageTest.php

fix: OA 待处理页面默认排除已付款审批

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

ProductCatalogPageTest.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

ProductCostPageLayoutTest.php

fix: 完善商品成本全字段导出 (#897)

2026-11-05 18:14:56 +08:00

ProductCostPendingDetailsTest.php

商品成本：待核验明细增加筛选与导出

2026-10-25 22:11:42 +08:00

ProductCostProductAttributesTest.php

fix: 完善商品成本全字段导出 (#897)

2026-11-05 18:14:56 +08:00

ProductCostSummaryDetailsTest.php

商品成本合计增加仓库透视明细 (#568)

2026-10-25 23:06:23 +08:00

ProductPriceActionsTest.php

完善供应商应付五项操作

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

ProductPriceMirrorRepositoryTest.php

完善商品价格导入导出与编辑 (#197)

2026-09-16 18:20:25 +08:00

PromotionCostImportTest.php

导入订单售后与商品推广月度明细 (#578)

2026-10-26 11:09:22 +08:00

PromotionMarketingAccountBillsTest.php

feat: 推广费营销账户增加收入与余额统计 (#748)

2026-10-28 17:43:36 +08:00

PrototypePageTest.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

QuoteBatchReviewTest.php

报价历史：支持勾选并批量审核通过 (#387)

2026-10-18 14:05:40 +08:00

QuoteChangeHistoryFilterTest.php

feat(报价管理): 报价变更记录页增加快递公司/状态/变更类型筛选 (#783)

2026-10-30 14:31:33 +08:00

QuoteManagementPageTest.php

feat(快递入驻/快递资料): 生成二维码时必填快递资料并对齐到快递资料；去掉「发起报价变更」按钮；自定义3 改名扣款方式

2026-10-14 18:31:25 +08:00

ReturnPickupManagementPageTest.php

退货取件管理：整行点击异步加载详情，本地 opcache 提速

2026-10-12 13:47:01 +08:00

ServiceCompanyReconciliationTest.php

完善服务公司店铺配置与合同附件 (#1112)

2026-11-11 19:46:45 +08:00

ShippingDataPageTest.php

修复发货历史窗口安全回补与数量状态 (#263)

2026-09-24 13:30:09 +08:00

ShopFlowPageTest.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

SmallPaymentWorkOrderPageTest.php

小额打款工单：筛选下拉可滚动 + 完成日期改为账单页同款日历 (#276)

2026-09-27 13:45:18 +08:00

StoreAccountPasswordsTest.php

店铺账号密码：把流程类型和审批状态两列都拉过来

2026-10-08 15:12:41 +08:00

StoreReceivingAccountSynchronizerTest.php

fix: 提现管理按店铺报表取存续主体

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

StoreReceivingBalanceOverviewEndpointTest.php

fix: period balance reconciliation performance

2026-11-11 19:57:36 +08:00

StoreReceivingBillBalanceSnapshotSynchronizerTest.php

feat: 店铺台账接入每日余额、预留标准与预警

2026-10-27 18:13:00 +08:00

StoreViolationAlertPageTest.php

财务经营风险管控：「流程统计」页面及菜单改名为「店铺流程」

2026-10-19 15:18:28 +08:00

SupplierBookkeepingConfigTest.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

SupplierBookkeepingPageTest.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

SupplierFreeShippingStoreTest.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

SupplierFreeShippingWorkbookTest.php

feat: 供应商管理新增是否包邮厂家

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

SupplierManagementPageTest.php

feat: 供应商管理新增是否包邮厂家

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

SupplierNegativeAlertDingTalkTest.php

fix: 最晚出账时间改取供应商不合作流程 (#1130)

2026-11-12 09:07:03 +08:00

SupplierPayableActionsTest.php

完善供应商应付五项操作

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

SupplierPayableFinalPagesTest.php

feat: 精简供应商应付表分页并冻结前列 (#892)

2026-11-05 13:18:28 +08:00

SupplierPayablePagesTest.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

SupplierReconciliationDingTalkTest.php

fix: 抵消对账明细同采购单同条码假差异 (#1135)

2026-11-12 11:12:29 +08:00

SupplierReconciliationTest.php

fix: 抵消对账明细同采购单同条码假差异 (#1135)

2026-11-12 11:12:29 +08:00

SystemizationTodosTest.php

feat: 按天保留系统化待办操作记录 (#1069)

2026-11-11 11:03:39 +08:00

TaobaoWechatReceivingBillsTest.php

fix: Correct Taobao WeChat July opening balances

2026-11-09 15:07:09 +08:00

ThirdPartyWarehouseQuotePageTest.php

快递应付：仓储核算移为独立仓储运费 (#311)

2026-10-12 14:46:52 +08:00

ThirdPartyWarehouseStorageFeeCalculatorTest.php

每日商品仓储费明细 (#187)

2026-09-15 11:44:20 +08:00

ThirdPartyWarehouseStoragePageTest.php

快递应付：修复三方仓进销存加载超时

2026-10-12 17:22:17 +08:00

VipshopJxReceivingBillsTest.php

fix: 按银行卡结算重算唯品会JX余额 (#990)

2026-11-07 17:50:08 +08:00

VipshopMpReceivingBillsTest.php

feat: 导入唯品会MP后台月度账单

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

WarehouseFreightPageTest.php

快递应付：仓储运费更名为仓储费 (#320)

2026-10-13 10:59:30 +08:00

WarningPageTest.php

feat: 完善售后退货退款查询与导出

2026-10-29 16:25:35 +08:00

WithdrawalBalanceAlertTest.php

feat: 提现管理连续3天余额预警并生成待办 (#519)

2026-10-24 19:50:40 +08:00

WithdrawalManagementImportExportTest.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

WorkOrderApiTest.php

feat: 接入聚水潭仓内未发工单镜像

2026-09-01 14:34:37 +08:00

XiaohongshuReceivingBillsTest.php

feat: 增加小红书账户月度期初余额 (#959)

2026-11-06 16:39:37 +08:00

ZhongcaiReconciliationPlatformTest.php

fix: match vipshop reconciliation headers to taobao

2026-09-03 17:08:56 +08:00