shanshi 394a6838d3 feat: 拆分银行账户与非店铺账户汇总视图 (#1072) ...

账户资金汇总新增银行账户和非店铺账户视图；支付宝类账户归入非店铺账户，其余账户归入银行账户，并对各视图独立汇总与编辑。

2026-11-11 14:08:41 +08:00

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AccessoryReshipConfigPageData.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

AccessoryReshipPageData.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

BillingDetailsPageData.php

费用分类弹窗增加平台汇总

2026-10-25 14:50:52 +08:00

BillOffsetPageData.php

fix: 账单冲减复用订单售后费用口径 (#146)

2026-09-09 17:42:42 +08:00

CostFreightAnomalyPageData.php

feat: 新增成本运费异常监控 (#992)

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

DingWorklogStatisticsPageData.php

fix: 日志漏写按公司排班判断工作日 (#1030)

2026-11-10 10:57:47 +08:00

FinanceLedgerPageData.php

feat: 拆分银行账户与非店铺账户汇总视图 (#1072)

2026-11-11 14:08:41 +08:00

ManagementExpensesPageData.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

OrderDataPageData.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

OrderProfitPageData.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

PlantingLossPageData.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

PlantingPageFilters.php

feat(种菜数据汇总): 接入聚工单种菜报销，新增种菜损耗扣款页面

2026-10-19 14:37:09 +08:00

PlantingReimbursementPageData.php

feat(种菜数据汇总): 接入聚工单种菜报销，新增种菜损耗扣款页面

2026-10-19 14:37:09 +08:00

PlatformPromotionAccountPageData.php

fix: show vip marketing promotion flow

2026-09-07 18:03:07 +08:00

ProcessDetailsPageData.php

feat: 增加OA已等待区间筛选 (#793)

2026-10-30 16:58:18 +08:00

ShopFlowPageData.php

feat: 新增店铺收支明细页

2026-11-03 16:07:13 +08:00

ShopFlowQuery.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

SupplierAccessoryFreightPageData.php

供应商应付：新增新河北仓、曹县仓配件运费扣除明细 (#381)

2026-10-17 20:54:13 +08:00

SupplierBookkeepingConfigPageData.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

SupplierBookkeepingPageData.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

SupplierManagementPageData.php

feat: 供应商管理新增是否包邮厂家

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

SupplierNegativeAlertPageData.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

SupplierReconciliationPageData.php

fix: 供应商对账识别未定价行 (#1067)

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