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1. 【新增】售后单售后原因类型支持搜索

Browse Source 
2. 【新增】手工创建订单折扣可输入正数

3. 【优化】盘点申请单确认

4. 【修复】采购退货单模拟出库失败问题

5. 【新增】订单金额客户实付与结算金额

6. 【优化】仓库发货统计报表物料名称显示

7. 【优化】自有仓储虚拟发货逻辑

8. 【修复】基础物料分类管理问题
This commit is contained in:
chenping
2026-04-01 11:59:17 +08:00
parent 9341122827
commit 61783b7d01
754 changed files with 46179 additions and 5700 deletions
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92
app/finance/dbschema/monthly_report_items.php
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@@ -135,6 +135,24 @@ $db['monthly_report_items'] = array(
'filtertype' => 'normal',
'filterdefault' => true,
],
'gov_yingshou_total' => [
'type' => 'money',
'label' => '国补应收合计',
'in_list' => true,
'default_in_list' => true,
'order' => 105,
'filtertype' => 'normal',
'filterdefault' => true,
],
'gov_shishou_total' => [
'type' => 'money',
'label' => '国补实收合计',
'in_list' => true,
'default_in_list' => true,
'order' => 106,
'filtertype' => 'normal',
'filterdefault' => true,
],
'gap' => [
'type' => 'decimal(20,3)',
'label' => 'GAP',
@@ -151,6 +169,22 @@ $db['monthly_report_items'] = array(
'default_in_list' => true,
'order' => 120,
],
'sales_gap' => [
'type' => 'decimal(20,3)',
'label' => '销售GAP',
'default' => '0',
'comment' => '销售应收-平台收入',
'in_list' => false,
'default_in_list' => false,
],
'refund_gap' => [
'type' => 'decimal(20,3)',
'label' => '退款GAP',
'default' => '0',
'comment' => '销售应退-平台支出',
'in_list' => false,
'default_in_list' => false,
],
'verification_status' => array(
'type' => [
'1' => '未核销',
@@ -169,6 +203,44 @@ $db['monthly_report_items'] = array(
'default_in_list' => true,
'order' => 140,
],
'actually_amount' => array(
'type' => 'money',
'default' => '0',
'width' => 65,
'editable' => false,
'in_list' => true,
'default_in_list' => true,
'label' => '客户实付',
),
'platform_amount' => array(
'type' => 'money',
'default' => '0',
'width' => 65,
'editable' => false,
'in_list' => true,
'default_in_list' => true,
'label' => '平台承担金额',
'comment' => '平台承担金额（不包含支付优惠）',
),
'refund_actually_amount' => array(
'type' => 'money',
'default' => '0',
'width' => 65,
'editable' => false,
'in_list' => true,
'default_in_list' => true,
'label' => '客户应退',
),
'refund_platform_amount' => array(
'type' => 'money',
'default' => '0',
'width' => 65,
'editable' => false,
'in_list' => true,
'default_in_list' => true,
'label' => '平台补贴退',
'comment' => '平台补贴退（不包含支付优惠）',
),
'at_time' => array(
'type' => 'TIMESTAMP',
'label' => '创建时间',
@@ -200,6 +272,26 @@ $db['monthly_report_items'] = array(
'verification_status'
]
],
'ind_gov_yingshou_total' => [
'columns' => [
'gov_yingshou_total'
]
],
'ind_gov_shishou_total' => [
'columns' => [
'gov_shishou_total'
]
],
'ind_gap' => [
'columns' => [
'gap'
]
],
'ind_gap_type' => [
'columns' => [
'gap_type'
]
],
'ind_at_time' => ['columns' => ['at_time']],
'ind_up_time' => ['columns' => ['up_time']],
),