renshen e829ab2094 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

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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

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

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

FinanceLedgerPageData.php

财务台账：增加账户是否保留列 (#420)

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

OrderDataPageData.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

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

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): 配置表中没有的供应商按可扣款处理

2026-10-19 11:19:27 +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

SupplierReconciliationPageData.php

供应商对账：财务比对筛选与分页优化 (#406)

2026-10-20 17:03:27 +08:00