shanshi 9a95b734c3 账户总表展示综合可用金额 ...

账户总表可用金额按银行可用与店铺台账余额合计，并支持查看分类明细。

2026-10-26 21:28:41 +08:00

..

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

FinanceLedgerPageData.php

账户总表展示综合可用金额

2026-10-26 21:28:41 +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

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: 流程明细按打款日期筛选 (#644)

2026-10-26 20:10:46 +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

feat: 接入供应商钉钉门户权限

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