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

商品成本使用售后导入明细补拆组合装

2026-10-25 09:47:08 +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

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

财务台账：允许管理员编辑台账 (#429 )

2026-10-21 14:29:03 +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

feat(财务台账): 分页支持选择页码 (#454 )

2026-10-22 11:21:20 +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

fix(财务台账): 账户简称表头筛选支持手动输入 (#467 )

2026-10-23 11:08:01 +08:00

FinanceLedgerManualTransactionTest.php

feat(财务台账): 支持逐行修改动账账户关联 (#456 )

2026-10-22 11:49:52 +08:00

FinanceLedgerNavigationTest.php

feat(财务台账): 支持逐行修改动账账户关联 (#456 )

2026-10-22 11:49:52 +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

修复：保留店铺余额快照中的真实店铺 (#526 )

2026-10-24 20:46:56 +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: 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

JstOrderLabelsPageTest.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

ManagementCrudTest.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

MarketingAccountBillsTabsTest.php

新增种菜数据汇总一级菜单并把两个明细页移入

2026-09-30 17:44:06 +08:00

MarketingPlatformPromotionBillsTest.php

京准通增加记账时间 (#168 )

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

NonJingxiRefundPageTest.php

修复售后导出丢失当前筛选条件 (#487 )

2026-10-24 11:14:39 +08:00

OnlineDaifaPricePageTest.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

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

PagesTest.php

进销存：入库明细支持页面导入 (#473 )

2026-10-23 15:02:03 +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

修正业绩明细订单核对金额展示 (#520 )

2026-10-24 19:58:11 +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

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

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

PrototypePageTest.php

feat: 店铺维度报表无业绩月份列默认隐藏 (#281 )

2026-10-07 10:01:13 +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

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

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

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

feat: 供应商管理新增是否包邮厂家

2026-10-21 11:20:58 +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

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

供应商对账：按采购单号日期条码核对数量金额 (#405 )

2026-10-20 13:44:00 +08:00

SupplierReconciliationTest.php

feat: 接入供应商钉钉门户权限

2026-10-21 16:24:15 +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

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: 提现管理增加提现金额专用导入模板 (#528 )

2026-10-24 21:10:46 +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