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yueyang 9260549d83 fix: 管理费用按付款明细行分摊到月份 (#823) 
新增付款明细行分摊镜像，跨月分笔付款按实际月份和金额统计管理费用。
2026-11-02 16:32:14 +08:00
..
2017_09_14_000000_core_v1.php
feat: 财务系统二次开发 - 营销账户账单功能
2026-07-21 18:43:52 +08:00
2019_11_16_000000_core_v2.php
feat: 财务系统二次开发 - 营销账户账单功能
2026-07-21 18:43:52 +08:00
2022_05_10_000000_core_v300.php
feat: 财务系统二次开发 - 营销账户账单功能
2026-07-21 18:43:52 +08:00
2022_06_28_000000_core_v304.php
feat: 财务系统二次开发 - 营销账户账单功能
2026-07-21 18:43:52 +08:00
2022_07_21_000000_core_v305.php
feat: 财务系统二次开发 - 营销账户账单功能
2026-07-21 18:43:52 +08:00
2022_08_29_000000_core_v307.php
feat: 财务系统二次开发 - 营销账户账单功能
2026-07-21 18:43:52 +08:00
2022_08_29_000000_core_v3015.php
feat: 财务系统二次开发 - 营销账户账单功能
2026-07-21 18:43:52 +08:00
2023_06_22_000000_core_v3016.php
feat: 财务系统二次开发 - 营销账户账单功能
2026-07-21 18:43:52 +08:00
2023_08_14_000000_core_v3017.php
feat: 财务系统二次开发 - 营销账户账单功能
2026-07-21 18:43:52 +08:00
2023_10_03_000000_core_v310.php
feat: 财务系统二次开发 - 营销账户账单功能
2026-07-21 18:43:52 +08:00
2024_09_26_000000_core_v3112.php
feat: 财务系统二次开发 - 营销账户账单功能
2026-07-21 18:43:52 +08:00
2024_12_29_000000_core_v3115.php
feat: 财务系统二次开发 - 营销账户账单功能
2026-07-21 18:43:52 +08:00
2026_02_17_000000_core_v3122.php
feat: 财务系统二次开发 - 营销账户账单功能
2026-07-21 18:43:52 +08:00
2026_07_18_000000_create_fund_accounts_table.php
feat: 财务系统二次开发 - 营销账户账单功能
2026-07-21 18:43:52 +08:00
2026_07_20_000000_create_system_settings_tables.php
修复：完善本地初始化与共享系统数据库切换
2026-07-24 12:18:01 +08:00
2026_07_21_000000_create_business_finance_tables.php
fix: align business company ids with legacy schema (#6)
2026-08-04 14:47:27 +08:00
2026_07_21_000000_create_business_tables.php
备份：保存本地业务表迁移
2026-07-22 15:19:30 +08:00
2026_07_21_000000_create_marketing_account_bills_table.php
feat: 财务系统二次开发 - 营销账户账单功能
2026-07-21 18:43:52 +08:00
2026_07_21_100000_create_marketing_taobao_alipay_bills_table.php
feat: 财务系统二次开发 - 营销账户账单功能
2026-07-21 18:43:52 +08:00
2026_07_21_110000_create_marketing_pinduoduo_bills_table.php
feat: 财务系统二次开发 - 营销账户账单功能
2026-07-21 18:43:52 +08:00
2026_07_21_120000_create_store_zhongcai_reconciliations_table.php
feat: 店铺应收账款 - 种菜应收对账页面（21字段）
2026-07-21 19:20:55 +08:00
2026_07_22_000000_create_business_basic_information_tables.php
生产业务迁移兼容热修复 (#5)
2026-08-04 14:23:06 +08:00
2026_07_22_150000_add_upstream_fields_to_system_database_connections.php
功能：在系统设置中管理多个云数据库
2026-07-22 15:16:57 +08:00
2026_07_23_000000_add_shared_password_to_system_database_connections.php
修复：系统数据库凭据解锁共享云数据库
2026-07-23 13:31:39 +08:00
2026_07_24_000000_sync_super_admin_permissions.php
修复：完善本地初始化与共享系统数据库切换
2026-07-24 12:18:01 +08:00
2026_07_24_130000_create_upstream_shared_cache_tables.php
功能：按需共享上游查询快照
2026-07-24 13:40:03 +08:00
2026_07_24_180000_create_upstream_schema_columns_table.php
功能：增加共享上游数据字典和后台取数中转
2026-07-24 18:20:33 +08:00
2026_08_13_000000_create_courier_quote_change_workflow_tables.php
报价变更与 E 签宝签署闭环 (#47)
2026-08-15 16:48:12 +08:00
2026_08_14_200000_create_product_price_mirror_tables.php
feat: add shared product price business mirror
2026-08-14 15:21:49 +08:00
2026_08_14_210000_create_business_courier_quote_signatures_table.php
报价变更与 E 签宝签署闭环 (#47)
2026-08-15 16:48:12 +08:00
2026_08_14_230000_create_generic_business_mirror_tables.php
建立全项目上游业务镜像框架 (#53)
2026-08-14 16:38:33 +08:00
2026_08_21_120000_create_product_purchase_price_mirror_tables.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
2026_08_25_000000_create_product_catalog_exclusion_tables.php
排除普通商品历史残留记录 (#78)
2026-08-25 15:34:39 +08:00
2026_08_28_000000_create_business_courier_agreement_signatures_table.php
接入快递协议 E 签宝签署流程
2026-08-29 11:29:04 +08:00
2026_08_28_000000_create_ding_payable_workflow_mirror_tables.php
接入钉钉应付仓库车费流程 (#80)
2026-08-29 09:34:07 +08:00
2026_08_28_000100_create_business_courier_agreement_signature_events_table.php
接入快递协议 E 签宝签署流程
2026-08-29 11:29:04 +08:00
2026_08_28_000200_create_business_courier_signing_subjects_table.php
feat: add courier signing subject management
2026-08-29 11:29:04 +08:00
2026_08_31_000000_create_business_installation_details_table.php
财务经营报表增加安装明细 (#83)
2026-08-31 16:37:38 +08:00
2026_08_31_180000_create_business_mirror_datasets_table.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
2026_09_01_000000_create_store_report_mirror_tables.php
fix: share store report bill data through business mirror
2026-09-01 09:15:17 +08:00
2026_09_01_120000_upgrade_store_report_mirror_for_central_sync.php
fix: centralize shared business data and remove local sqlite path
2026-09-01 11:34:37 +08:00
2026_09_01_130000_create_store_report_daily_summary_table.php
fix: materialize daily store report totals
2026-09-01 12:59:03 +08:00
2026_09_02_000000_create_courier_surcharge_quotes_table.php
快递附加费报价正式维护模块 (#97)
2026-09-02 16:53:42 +08:00
2026_09_02_010000_create_courier_surcharge_types_table.php
附加费类型字典自维护（含进仓费） (#98)
2026-09-02 18:22:17 +08:00
2026_09_02_020000_add_inbound_warehouse_fee_surcharge_type.php
附加费类型字典自维护（含进仓费） (#98)
2026-09-02 18:22:17 +08:00
2026_09_03_000000_create_dingtalk_login_tables.php
feat: add DingTalk account login
2026-09-03 15:42:46 +08:00
2026_09_03_190000_create_dingtalk_closed_access_tables.php
feat: enforce closed DingTalk account access
2026-09-04 23:38:56 +08:00
2026_09_07_000000_create_original_bill_info_mirror_table.php
feat: register shared original bill mirror
2026-09-07 09:41:59 +08:00
2026_09_07_100000_create_store_receiving_alipay_bill_mirror.php
feat: 整合淘系支付宝账单共享业务镜像 (#109)
2026-09-07 14:41:37 +08:00
2026_09_07_120000_create_business_data_placement_tables.php
feat: stage tiered business data storage (#104)
2026-09-07 11:55:37 +08:00
2026_09_08_000000_create_ding_online_daifa_price_mirror_tables.php
发布小额打款索引修复与线上代发价格 (#134)
2026-09-09 10:46:17 +08:00
2026_09_08_000100_add_daifa_product_name_and_skumap_index.php
发布小额打款索引修复与线上代发价格 (#134)
2026-09-09 10:46:17 +08:00
2026_09_08_000200_add_daifa_payee_name.php
发布小额打款索引修复与线上代发价格 (#134)
2026-09-09 10:46:17 +08:00
2026_09_08_080000_create_store_account_password_audits.php
管理员按需查看与复制店铺密码 (#116)
2026-09-08 07:02:25 +08:00
2026_09_08_150000_create_user_access_groups.php
用户多分组及分组页面权限 (#122)
2026-09-08 14:30:48 +08:00
2026_09_09_130000_add_daifa_material_no_index.php
feat: 增加线上代发价格筛选和导出
2026-09-09 13:56:38 +08:00
2026_09_09_140000_index_after_sales_work_order_lookups.php
修复账单冲减取数和工单加载，整合快递页面上线 (#141)
2026-09-09 14:04:43 +08:00
2026_09_09_150000_track_exact_mirror_batch_counts.php
避免支付宝账单在增量同步期间反复全表计数 (#142)
2026-09-09 14:38:43 +08:00
2026_09_09_160000_index_courier_detail_pagination.php
fix: 快递对账分页索引与重复汇总优化 (#143)
2026-09-09 15:26:41 +08:00
2026_09_09_170000_index_original_bill_channel_queries.php
fix: 分批导出账单并加速渠道查询 (#144)
2026-09-09 15:38:44 +08:00
2026_09_09_180000_index_courier_summary_lookups.php
fix: 补齐快递运费汇总覆盖索引 (#145)
2026-09-09 16:54:08 +08:00
2026_09_09_190000_index_account_bill_shop_filters.php
fix: 加速账户账单店铺模糊筛选 (#148)
2026-09-09 17:53:36 +08:00
2026_09_11_000000_update_business_fund_forecast.php
重构资金预测表工作台 (#183)
2026-09-14 14:28:20 +08:00
2026_09_11_110000_index_small_payment_completion_queries.php
对齐聚水潭小额打款完成时间和状态口径 (#157)
2026-09-11 11:23:21 +08:00
2026_09_11_123000_create_alibaba_account_balance_snapshots.php
导入阿里巴巴账户余额快照 (#159)
2026-09-11 12:25:36 +08:00
2026_09_11_143000_create_third_party_warehouse_storage_mirror_tables.php
接入全仓库进销存报表 (#215)
2026-09-20 15:44:01 +08:00
2026_09_12_100000_create_jushuitan_shop_balance_snapshots.php
feat: 接入提现管理及每日店铺余额
2026-09-14 11:38:56 +08:00
2026_09_12_140500_upgrade_third_party_warehouse_storage_mirror_schema.php
接入并校准三方仓进销存 (#176)
2026-09-12 20:29:43 +08:00
2026_09_12_180000_create_third_party_warehouse_quotes_table.php
新增三方仓仓储报价录入 (#175)
2026-09-12 19:39:21 +08:00
2026_09_12_220000_create_third_party_warehouse_authoritative_anchor_tables.php
接入并校准三方仓进销存 (#176)
2026-09-12 20:29:43 +08:00
2026_09_14_000000_create_third_party_warehouse_storage_settlements_table.php
fix: keep warehouse settlement schema compatible
2026-09-15 09:32:44 +08:00
2026_09_14_100000_create_douyin_authoritative_bill_tables.php
修复抖音收款账户与胜算月度明细差异 (#178)
2026-09-14 11:02:29 +08:00
2026_09_14_120000_create_jushuitan_cost_price_history_mirror.php
feat: add jushuitan cost price history
2026-09-15 09:21:09 +08:00
2026_09_14_160000_index_pinduoduo_bill_filter_options.php
修复拼多多货款账单加载超时 (#182)
2026-09-14 13:55:28 +08:00
2026_09_16_000000_create_product_price_override_tables.php
完善商品价格导入导出与编辑 (#197)
2026-09-16 18:20:25 +08:00
2026_09_17_000000_create_supplier_payable_override_tables.php
完善供应商应付五项操作
2026-09-22 14:49:09 +08:00
2026_09_18_140000_create_jd_daily_bill_mirror_tables.php
接入胜算京东日账单至京东流水 (#201)
2026-09-18 14:27:39 +08:00
2026_09_18_160000_create_jd_wallet_bill_mirror_tables.php
接入胜算京东钱包至京东网银钱包账户 (#203)
2026-09-18 15:07:43 +08:00
2026_09_20_150000_expand_inventory_flow_mirror_to_all_warehouses.php
接入全仓库进销存报表 (#215)
2026-09-20 15:44:01 +08:00
2026_09_20_151000_add_scope_version_to_inventory_flow_state.php
接入全仓库进销存报表 (#215)
2026-09-20 15:44:01 +08:00
2026_09_20_181000_create_inventory_subwarehouse_snapshots.php
修复进销存报表子仓维度 (#220)
2026-09-20 22:19:11 +08:00
2026_09_21_000000_create_courier_surcharge_audit_logs_table.php
新增快递附加费操作日志 (#227)
2026-09-21 10:42:13 +08:00
2026_09_21_010000_create_inventory_report_authoritative_tables.php
修复进销存八月期初数量 (#223)
2026-09-21 01:08:46 +08:00
2026_09_21_100000_add_inventory_report_roll_forward_index.php
修复进销存九月期初结转
2026-09-21 18:20:15 +08:00
2026_09_22_000000_create_pinduoduo_settlement_bill_tables.php
接入拼多多完整账单并保留营销账户 (#238)
2026-09-22 14:55:44 +08:00
2026_09_22_010000_add_supplier_to_courier_surcharge_quotes_table.php
快递附加费维护支持供应商、日志筛选与列宽调整 (#246)
2026-09-23 11:09:24 +08:00
2026_09_22_010000_create_dewu_settlement_bill_tables.php
接入聚胜算得物完整账单 (#245)
2026-09-22 19:07:11 +08:00
2026_09_22_100000_extend_product_purchase_price_mirror_for_online_daifa.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
2026_09_24_000000_create_taobao_wechat_bill_tables.php
feat: 导入淘系微信权威账单 (#260)
2026-09-24 10:29:59 +08:00
2026_09_26_010000_create_inventory_report_authoritative_months.php
支持进销存多月份权威快照
2026-09-26 22:45:37 +08:00
2026_09_27_000000_create_inventory_warehouse_name_mappings.php
Add warehouse short names to inventory report
2026-09-28 16:33:38 +08:00
2026_09_27_000000_create_taobao_alipay_settlement_bill_tables.php
新增淘系支付宝权威账单导入链路
2026-09-27 17:25:04 +08:00
2026_09_29_160000_create_product_monthly_weighted_average_tables.php
商品月加权平均单价：建镜像表并导入7月期初基数
2026-09-29 15:21:47 +08:00
2026_09_29_170000_add_previous_pricing_status_to_product_monthly_weighted_rows.php
商品月加权平均单价：按取数逻辑计算7月/8月
2026-09-29 15:33:20 +08:00
2026_09_30_100000_create_inventory_inbound_detail_rows.php
进销存报表入库明细数据：新增镜像表与导入命令（原样导入不去重，仓库简称按仓库名唯一匹配）
2026-09-30 16:36:24 +08:00
2026_09_30_120000_create_planting_details_table.php
账单流水数据新增种菜明细表页面与导入
2026-09-30 09:50:50 +08:00
2026_09_30_130000_widen_planting_details_external_id.php
种菜明细表：ID 列放宽为 text 支持多行 ID
2026-09-30 09:55:51 +08:00
2026_09_30_160000_create_jst_order_labels_table.php
账单流水数据新增聚水潭订单标签明细页
2026-09-30 16:40:16 +08:00
2026_10_03_000100_create_store_report_shop_period_changes_table.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
2026_10_03_000200_cleanup_legacy_logic_setting_keys.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
2026_10_05_000000_create_business_internal_flow_records_table.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
2026_10_05_100000_widen_product_monthly_weighted_average_precision.php
业绩明细新增「店铺收款匹配订单明细」页面及同步命令
2026-10-06 13:42:30 +08:00
2026_10_06_100000_create_store_receipt_order_match_rows.php
业绩明细新增「店铺收款匹配订单明细」页面及同步命令
2026-10-06 13:42:30 +08:00
2026_10_06_120000_reshape_store_receipt_order_match_rows.php
业绩明细取数口径改为「一个店铺 + 一个订单号 + 一个商品金额」
2026-10-06 14:43:49 +08:00
2026_10_06_180000_create_store_violation_records_table.php
店铺违规信息预警：统一表头映射，支持查询、导入导出与每日同步
2026-10-06 19:02:22 +08:00
2026_10_07_100000_add_platform_to_store_receipt_order_match_rows.php
业绩明细扩展到店铺收款账户账单全部平台页签
2026-10-07 10:41:00 +08:00
2026_10_07_120000_create_jst_order_label_planting_rules_table.php
修复「是否种菜订单」映射读取为空：补 deleted_at 列并改用表查询
2026-10-07 11:20:03 +08:00
2026_10_07_130000_add_deleted_at_to_jst_order_label_planting_rules.php
修复「是否种菜订单」映射读取为空：补 deleted_at 列并改用表查询
2026-10-07 11:20:03 +08:00
2026_10_07_140000_add_promo_amounts_to_store_receipt_order_match_rows.php
业绩明细：新增优惠金额/冲减金额两列（取科目映射表财务备注＝优惠收入/冲减收入，支持 --amounts-only 回填）
2026-10-07 17:08:46 +08:00
2026_10_07_150000_reconcile_shipping_merged_columns.php
修复发货镜像字段校准与合并列表耗时 (#283)
2026-10-07 14:08:20 +08:00
2026_10_08_100000_add_planting_amount_to_store_receipt_order_match_rows.php
种菜金额口径改为「或」：种菜明细表 ∪ 聚水潭种菜标签
2026-10-08 11:26:46 +08:00
2026_10_08_120000_create_courier_freight_rows.php
快递运费：补 deleted_at（模型基类带软删除，页面查询报 Unknown column）
2026-10-08 13:30:55 +08:00
2026_10_08_130000_add_soft_deletes_to_courier_freight_rows.php
快递运费：补 deleted_at（模型基类带软删除，页面查询报 Unknown column）
2026-10-08 13:30:55 +08:00
2026_10_08_160000_add_paid_amount_to_store_receipt_order_match_rows.php
业绩明细：商品金额排除虚拟条码，新增「订单实付金额」列（方案3）
2026-10-08 15:37:11 +08:00
2026_10_09_000000_create_courier_surcharge_settlement_rows_table.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
2026_10_09_100000_create_store_receipt_product_cost_rows.php
商品成本：新增财务经营报表「商品成本」页面与同步命令
2026-10-09 17:36:14 +08:00
2026_10_10_120000_add_refund_amount_to_store_receipt_order_match_rows.php
业绩明细：新增「退款金额」列，按总账备注=退款取数
2026-10-10 13:41:03 +08:00
2026_10_10_160000_add_item_code_to_jst_order_labels_table.php
聚水潭订单标签明细：新增「货号」列，货号 X00006 的订单判为种菜订单
2026-10-10 16:06:02 +08:00
2026_10_12_000000_create_business_courier_onboarding_tables.php
feat(快递入驻): 快递扫码填写入驻资料 + 两级审核 + 首版报价 + 签署开通
2026-10-14 13:47:00 +08:00
2026_10_12_100000_add_express_shop_barcode_to_courier_freight_rows.php
快递运费：新增「店铺名称 / 快递单号 / 条形码」列，并按「财务系统运费整理.xlsx」重新导入
2026-10-12 11:56:00 +08:00
2026_10_13_000000_add_quote_payload_to_business_courier_quote_changes.php
feat(快递入驻): 快递扫码填写入驻资料 + 两级审核 + 首版报价 + 签署开通
2026-10-14 13:47:00 +08:00
2026_10_13_100000_add_void_columns_to_business_courier_quote_versions.php
feat(快递入驻): 快递扫码填写入驻资料 + 两级审核 + 首版报价 + 签署开通
2026-10-14 13:47:00 +08:00
2026_10_13_120000_add_online_order_index_to_dewu_bill_rows.php
镜像索引：dewu_settlement_bill_rows 增加 (online_order_no, bill_item) 索引（业绩明细得物备注联动计数 69s 慢查询）
2026-10-13 11:31:50 +08:00
2026_10_13_130000_add_reason_and_disposition_to_store_violation_records.php
店铺违规预警：新增违规原因与处置方式两列（页面/统一表/导入导出） (#323)
2026-10-13 11:32:27 +08:00
2026_10_13_200000_add_alert_workflow_fields_to_store_violation_records.php
店铺违规预警：级别/责任人/处理截止/超时/推送状态 + 处理状态四档 + 群推送接口 + 预览统计页 (#332)
2026-10-13 19:54:01 +08:00
2026_10_13_200000_add_private_account_to_business_courier_onboardings.php
feat(快递入驻): 快递扫码填写入驻资料 + 两级审核 + 首版报价 + 签署开通
2026-10-14 13:47:00 +08:00
2026_10_13_200100_create_store_violation_rules_table.php
店铺违规预警：级别/责任人/处理截止/超时/推送状态 + 处理状态四档 + 群推送接口 + 预览统计页 (#332)
2026-10-13 19:54:01 +08:00
2026_10_13_200200_create_store_violation_push_logs_table.php
店铺违规预警：级别/责任人/处理截止/超时/推送状态 + 处理状态四档 + 群推送接口 + 预览统计页 (#332)
2026-10-13 19:54:01 +08:00
2026_10_14_000000_add_erp_opening_to_business_courier_onboardings.php
feat(快递入驻): 快递扫码填写入驻资料 + 两级审核 + 首版报价 + 签署开通
2026-10-14 13:47:00 +08:00
2026_10_14_100000_create_business_courier_profile_tables.php
feat(快递入驻): 快递扫码填写入驻资料 + 两级审核 + 首版报价 + 签署开通
2026-10-14 13:47:00 +08:00
2026_10_14_200000_add_end_date_to_business_courier_quote_tables.php
feat(快递入驻): 快递扫码填写入驻资料 + 两级审核 + 首版报价 + 签署开通
2026-10-14 13:47:00 +08:00
2026_10_14_300000_add_profile_fields_to_business_courier_onboardings.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
2026_10_16_000000_create_courier_stock_quote_entries.php
feat(报价管理): 存量报价整本批量录入及签署原图归档 (#346)
2026-10-16 14:56:44 +08:00
2026_10_16_100000_add_price_source_to_store_receipt_product_cost_rows.php
商品成本：收入为 0 的账单行不取数、单价加线上代发价格兜底
2026-10-16 17:34:06 +08:00
2026_10_16_100000_allow_stock_quote_courier_names_without_codes.php
feat(存量报价): 支持按发货名称手填录入及无编号报价
2026-10-16 17:58:35 +08:00
2026_10_16_120000_create_account_mapping_tables.php
科目映射表：存储改共享数据库（ec_account_mapping_rules / ec_account_mapping_events，本地与生产同一份，改完两边同时生效）；旧文件保留为只读备份镜像；账单明细改读共享库；新增 account-mapping:import-files 导入命令
2026-10-16 17:19:37 +08:00
2026_10_16_220000_create_accessory_reship_courier_configs.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
2026_10_16_230000_create_accessory_reship_selections.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
2026_10_16_234000_create_store_report_paid_sales_rows.php
feat: 店铺维度报表销量改取业绩明细的订单实付/实收金额 (#363)
2026-10-17 00:19:09 +08:00
2026_10_17_150000_add_stock_quote_periods.php
存量报价支持多时期导入、快递分组及按日期查看 (#382)
2026-10-17 20:58:04 +08:00
2026_10_18_000000_add_billing_structure_to_business_courier_quote_versions.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
2026_10_18_220000_index_supplier_bookkeeping_work_orders.php
供应商应付：新增厂家记账，接入聚工单记账工单（2026-09-01 起）
2026-10-18 22:27:16 +08:00
2026_10_19_100000_create_supplier_bookkeeping_configs.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
2026_10_19_150000_add_fee_memo_to_account_mapping_rules.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
2026_10_19_150000_create_account_mapping_resync_jobs.php
科目映射表保存后自动重跑业绩明细
2026-10-19 14:22:43 +08:00
2026_10_19_160000_create_finance_ledger_tables.php
feat(财务台账): 新增财务台账模块与 rpt 取数
2026-10-19 16:06:55 +08:00
2026_10_19_170000_create_work_order_waybill_lookup.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
2026_10_19_171000_track_paid_sales_dirty_dates.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
2026_10_19_181000_cover_jd_daily_bill_summary_filters.php
优化京东账单首次汇总与候选查询的覆盖索引
2026-10-19 18:14:37 +08:00
2026_10_19_190000_add_fee_item_to_store_receipt_order_match_rows.php
业绩明细新增费用项并按科目映射费用备注归集
2026-10-20 10:00:53 +08:00
2026_10_20_000000_purge_jd_wallet_from_performance_details.php
业绩明细排除京东网银钱包账户数据
2026-10-20 10:00:55 +08:00
2026_10_20_010000_drop_fee_item_from_store_receipt_order_match_rows.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
2026_10_20_020000_add_planting_reimbursement_amount_to_store_receipt_order_match_rows.php
业绩明细新增种菜报销列
2026-10-20 10:36:24 +08:00
2026_10_20_030000_add_planting_unreimbursed_amount_to_store_receipt_order_match_rows.php
种菜未报销排除种菜明细已报销订单
2026-10-20 11:03:06 +08:00
2026_10_20_120000_create_finance_ledger_account_statuses.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
2026_10_20_140000_create_finance_ledger_account_type_overrides.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
2026_10_20_190000_create_jushuitan_cost_price_observations.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
2026_10_21_100000_create_after_sales_cost_rows.php
订单售后费用明细：接入聚水潭「订单售后费用数据」导入明细 (#421)
2026-10-21 13:03:24 +08:00
2026_10_21_120000_add_account_should_keep_to_fin_accounts.php
财务台账：增加账户是否保留列 (#420)
2026-10-21 11:59:04 +08:00
2026_10_21_150000_create_finance_ledger_account_todos.php
财务台账：新增账户异常待办工作台与汇总卡片优化 (#434)
2026-10-21 16:11:55 +08:00
2026_10_21_150000_create_supplier_portal_identities.php
feat: 接入供应商钉钉门户权限
2026-10-21 16:24:15 +08:00
2026_10_21_160000_add_completion_status_to_finance_ledger_account_todos.php
财务台账：新增账户异常待办工作台与汇总卡片优化 (#434)
2026-10-21 16:11:55 +08:00
2026_10_21_170000_create_finance_ledger_account_keep_todos.php
财务台账：新增不保留账户处理待办 (#444)
2026-10-21 17:59:29 +08:00
2026_10_22_090000_add_manual_metadata_to_finance_ledger_transactions.php
feat(财务台账): 支持手工动账并联动每日流水 (#451)
2026-10-22 10:54:21 +08:00
2026_10_22_150000_index_goods_profit_afs_order_time.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
2026_10_23_170000_replace_planting_amount_columns_with_label.php
feat: 业绩明细种菜报销与未报销合并为标签 (#478)
2026-10-23 17:31:58 +08:00
2026_10_23_180000_add_default_compensation_amount_to_store_receipt_order_match_rows.php
fix: 拆分违约赔付与普通冲减金额 (#481)
2026-10-23 21:42:36 +08:00
2026_10_24_150000_create_store_receipt_order_match_metric_details.php
feat: 增加业绩明细金额指标与账单明细汇总
2026-10-24 16:27:19 +08:00
2026_10_24_210000_add_cross_month_balanced_to_store_receipt_order_match_rows.php
业绩明细：增加跨月对平备注并拆分费用明细 (#504)
2026-10-24 17:27:29 +08:00
2026_10_24_230000_add_shop_balance_date_to_fin_shops.php
财务台账：同步上一晚店铺余额与平台提现 (#523)
2026-10-24 20:37:29 +08:00
2026_10_25_010000_add_combo_profile_indexes_to_order_items.php
商品成本：支持稳定历史多组件映射 (#539)
2026-10-25 02:34:23 +08:00
2026_10_25_160000_create_systemization_todo_tables.php
新增财务系统化待办与完成截图
2026-10-25 16:23:08 +08:00
2026_10_25_190000_add_data_source_to_jushuitan_shop_balance_snapshots.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
2026_10_26_100000_create_store_information_daily_archives.php
修正店铺负责人关联并增加每日存档 (#584)
2026-10-26 12:01:25 +08:00
2026_10_26_120000_add_period_to_order_cost_imports.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
2026_10_26_130000_add_period_order_index_to_after_sales_cost_rows.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
2026_10_26_150000_create_ding_process_detail_mirror_tables.php
feat: 同步OA发起人部门 (#796)
2026-10-30 19:39:46 +08:00
2026_10_26_160000_materialize_store_receipt_difference_columns.php
合并线上绩效物化分支并保留商品成本仓库修复 (#647)
2026-10-26 20:35:56 +08:00
2026_10_26_161000_add_store_receipt_order_sort_index.php
合并线上绩效物化分支并保留商品成本仓库修复 (#647)
2026-10-26 20:35:56 +08:00
2026_10_26_210000_add_structured_ding_process_payments.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
2026_10_27_110000_add_payment_source_state_to_ding_process_detail_mirror.php
fix: 修正流程明细付款数据缺失误判 (#676)
2026-10-27 11:17:24 +08:00
2026_10_27_130000_add_cashier_status_to_ding_process_detail_mirror.php
feat: 按出纳节点重做流程付款状态 (#685)
2026-10-27 14:01:23 +08:00
2026_10_27_150000_create_systemization_todo_audit_logs.php
feat: 增加系统化待办操作记录并修正 Excel 同步匹配 (#690)
2026-10-27 15:45:11 +08:00
2026_10_28_140000_merge_systemization_todo_notes_into_progress.php
feat: 系统化待办备注合并到完成情况
2026-10-28 13:19:28 +08:00
2026_10_28_150000_create_supplier_negative_alert_dingtalk_tables.php
feat: 供应商负数预警钉钉采购处理闭环 (#737)
2026-10-28 15:39:17 +08:00
2026_10_28_160000_add_period_and_attachments_to_supplier_negative_alert_results.php
feat: 自动推送负数预警并支持处理截图 (#742)
2026-10-28 16:32:21 +08:00
2026_10_29_170000_add_task_tracking_to_ding_process_detail_mirror.php
feat: 展示OA当前节点与等待时长
2026-10-29 16:02:28 +08:00
2026_10_29_180000_add_current_approver_name_to_ding_process_detail_mirror.php
fix: OA流程展示当前审批人并移除出纳节点
2026-10-29 21:34:08 +08:00
2026_10_29_180000_create_business_labor_expense_snapshots.php
feat: 增加人工费用数据保存功能 (#770)
2026-10-29 20:54:09 +08:00
2026_10_30_100000_create_finance_ledger_manual_edit_tables.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
2026_10_30_181000_add_originator_department_to_ding_process_detail_mirror.php
feat: 同步OA发起人部门 (#796)
2026-10-30 19:39:46 +08:00
2026_10_30_200000_create_oa_process_account_mapping_table.php
feat: 增加OA流程科目管理费用页 (#800)
2026-10-30 20:46:17 +08:00
2026_10_30_210000_add_approval_finished_at_to_ding_process_detail_mirror.php
fix: 管理费用改按本月已审批流程统计 (#801)
2026-10-30 21:25:37 +08:00
2026_11_02_100000_refresh_oa_process_account_mapping.php
fix: 按新版工作簿刷新流程科目映射 (#808)
2026-11-02 10:07:45 +08:00
2026_11_02_140000_add_supplemental_oa_process_account_mapping.php
fix: 管理费用按打款月份筛选并补充映射 (#814)
2026-11-02 13:10:47 +08:00
2026_11_02_160000_add_ai_cloud_oa_process_account_mapping.php
fix: 补充AI云软件流程科目映射 (#816)
2026-11-02 13:22:07 +08:00
2026_11_02_170000_add_other_deposit_oa_process_account_mapping.php
fix: 补齐OA明细科目并自动回补历史空值 (#821)
2026-11-02 16:06:20 +08:00
2026_11_02_190000_create_ding_process_payment_line_mirror.php
fix: 管理费用按付款明细行分摊到月份 (#823)
2026-11-02 16:32:14 +08:00