1. 【新增】售后单售后原因类型支持搜索

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

app/financebase/lib/operation/log.php

@@ -0,0 +1,35 @@
+<?php
+/**
+ * 财务基础模块操作日志服务类
+ * 
+ * @author Assistant
+ * @version 1.0
+ * @describe 处理财务基础模块的操作日志记录
+ */
+class financebase_operation_log
+{
+    /**
+     * 获取支持的操作类型
+     * 
+     * @return array 操作类型配置
+     */
+    public function get_operations()
+    {
+        $operations = array(
+            'bill_category_rules_add' => array('name' => '新增收支分类', 'type' => 'bill_category_rules@financebase'),
+            'bill_category_rules_edit' => array('name' => '编辑收支分类', 'type' => 'bill_category_rules@financebase'),
+            'bill_category_rules_delete' => array('name' => '收支分类置为无效', 'type' => 'bill_category_rules@financebase'),
+            'bill_category_rules_restore' => array('name' => '收支分类恢复', 'type' => 'bill_category_rules@financebase'),
+            'account_chart_add' => array('name' => '会计科目新增', 'type' => 'account_chart@financebase'),
+            'account_chart_edit' => array('name' => '会计科目编辑', 'type' => 'account_chart@financebase'),
+            'account_chart_delete' => array('name' => '会计科目置为无效', 'type' => 'account_chart@financebase'),
+            'account_chart_restore' => array('name' => '会计科目恢复', 'type' => 'account_chart@financebase'),
+            'gap_add' => array('name' => '差异类型新增', 'type' => 'gap@financebase'),
+            'gap_edit' => array('name' => '差异类型编辑', 'type' => 'gap@financebase'),
+            'gap_delete' => array('name' => '差异类型置为无效', 'type' => 'gap@financebase'),
+            'gap_restore' => array('name' => '差异类型恢复', 'type' => 'gap@financebase'),
+        );
+
+        return array('financebase' => $operations);
+    }
+}