CaiWuXiTong

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

CourierAgreementCredentialsTest.php

feat(协议签署): 按需生成证件推送单并独立签署归档 (#335 )

2026-10-15 08:19:32 +08:00

CourierAgreementSignatureWorkflowTest.php

feat: 合作合同乙方签约地支持编辑 (#343 )

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

CourierAgreementTaskDeletionTest.php

协议签署：每条任务支持自主删除

2026-10-11 11:24:30 +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

CourierOnboardingWorkflowTest.php

快递入驻：指定钉钉初复审人员，复审任一人通过 (#337 )

2026-10-15 13:52:30 +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

修复签署文件日期未生成 (#225 )

2026-09-21 10:02:37 +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

feat(财务台账): 法人筛选显示账户数量 (#515 )

2026-10-24 19:21:05 +08:00

FinanceLedgerAccountStatusTest.php

账户异常待办增加进度与逾期预警

2026-10-27 18:23:20 +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

FinanceLedgerHeaderControlsTest.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

FinanceLedgerManualEditTest.php

feat: 接入公司支付宝账单与台账手动编辑 (#797 )

2026-10-30 20:03:04 +08:00

FinanceLedgerManualTransactionTest.php

feat: 开放财务台账动账明细编辑权限

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

FinanceLedgerNavigationTest.php

fix: 补充店铺收支明细菜单入口

2026-11-03 17:51:36 +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

feat: 完善经营报表汇总与基础资料状态标签

2026-10-26 16:13:27 +08:00

JstOrderLabelsPageTest.php

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

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

LaborExpensePageAccessTest.php

fix: 修复人工费用数据导出 (#836 )

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

ManagementCrudTest.php

feat: 新增售后退货退款预警子页 (#744 )

2026-10-28 17:13:55 +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

fix: 负数预警发送剔除已回传处理结果

2026-11-02 10:19:21 +08:00

NonJingxiRefundPageTest.php

fix: 售后退货退款日期改为点击选择

2026-10-29 17:51:15 +08:00

OnlineDaifaPricePageTest.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

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: 新增订单利润页面与明细查询 (#786 )

2026-10-30 15:24:09 +08:00

PagesTest.php

feat: 增加进销存未映射仓库视图

2026-11-02 11:44:00 +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

应付款终版导入：支持 20 万行（流式读取 + 分片导入 + 进度显示） (#361 )

2026-10-16 23:54:03 +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

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

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

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

feat: 同步OA发起人部门 (#796 )

2026-10-30 19:39:46 +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

商品成本新增商品与供应商属性列 (#576 )

2026-10-26 09:53:30 +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

商品成本新增商品与供应商属性列 (#576 )

2026-10-26 09:53:30 +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

fix: 统一工商类型核定与个人独资口径

2026-10-26 16:40:16 +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

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

feat: 新增店铺收支明细页

2026-11-03 16:07:13 +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

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(厂家记账): 配置表中没有的供应商按可扣款处理

2026-10-19 11:19:27 +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: 负数预警发送剔除已回传处理结果

2026-11-02 10:19:21 +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

货款对账：每页固定展示15条数据 (#399 )

2026-10-20 09:48:25 +08:00

SupplierPayablePagesTest.php

完善供应商应付五项操作

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

SupplierReconciliationDingTalkTest.php

fix: 统一财务退货表与厂家端表头 (#834 )

2026-11-02 22:32:10 +08:00

SupplierReconciliationTest.php

feat: 接入供应商钉钉门户权限

2026-10-21 16:24:15 +08:00

SystemizationTodosTest.php

style: 优化系统化待办表格列宽

2026-10-29 10:12:01 +08:00

TaobaoWechatReceivingBillsTest.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

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

唯品会JX账户：科目映射与总账备注按行内「账单项目」匹配

2026-10-09 16:57:28 +08:00

VipshopMpReceivingBillsTest.php

店铺收款账户账单新增「总账备注」列（按平台+账单项目映射表取值）

2026-10-06 15:42:57 +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

ZhongcaiReconciliationPlatformTest.php

fix: match vipshop reconciliation headers to taobao

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