Super Harvest

🧊 迪拜大丰收冷库管理系统

Super Harvest Cold Store Management System - Warehouse 1

0
总入库 Total
0
总托盘 Pallets
0
总件数 Items
❄️ 门店选择 / Cold Store
📦 入库登记 / Check In
🚚 出库登记 / Check Out

📦 添加采购记录 / Add Purchase Record

品名 Product * 数量 Qty * 操作

📋 添加物流费用 / Add Logistics Fee

Company · 物流公司： —
TRN · 税号： —

Other customs fees (non-container). Pick a saved name or add via Manage.

Manual Add only · 仅手动添加（非集装箱）时使用。

Billing items · 计费项目维护

Add names for other customs fees. Click a name to fill the form; Remove deletes from your list.

Select container from purchase

从采购记录同步选择集装箱号 · Type to filter by container (fuzzy).

📑 销售记录 Sales
🛒 采购记录 Purchase
📋 库存记录 Records
📤 出库记录 Checkout
📊 统计报表 Stats
💼 财务记录 Finance
Seq No
序列号		Container
集装箱号		Document Submit
单据提交		Supplier
供应商		Product
品名		Date
采购日期		Vessel Name
船名		POL
起运港		POD
目的港		ETD
预计开船		ETA
预计到港		Quantity
数量		Rem. Items
剩余件数		parking
停柜费		Customs Clearance
清关费		Cold Fee
冷藏费		Cold store loading
冷库装货费		Attestation
单据认证		Repack
翻包费		Waste
垃圾费		Other
其他		Total
合计		Action
操作
序列号
Seq No		集装箱
Container		供应商
Supplier		品名
Product		门店
Store		托盘 入库/剩余
Pallets In/Rem		件数 入库/剩余
Items In/Rem		入库时间
In Date		出库时间
Out Date		费用
Fee		状态
Status		操作
Action
To
Seq No
序列号		集装箱号
Container		供应商
Supplier		品名
Product		周/日期
Week/Date		托盘数
Pallets		出库托盘
Out Pallets		出库件数
Out Items		剩余件数
Rem. Items		入库件数
In Items		单价
Price		金额
Amount		5% VAT合计
Total		操作
Action
TO
Date filter: inbound check-in (arr) · 日期：入库 arr

冷库入库统计

Inbound Analytics

Warehouse Operations Overview

Date Range All Records

KPI Overview

Date-range inbound totals

Warehouse Overview

Current Remaining Inventory

Current remaining stock · Not affected by Date Range

HK Store
In Stock
0
在库
0 Pallets
0 Items
Primer Store
In Stock
0
在库
0 Pallets
0 Items
Super Store
In Stock
0
在库
0 Pallets
0 Items
Cold Store 4
In Stock
0
在库
0 Pallets
0 Items
Cold Store 5
In Stock
0
在库
0 Pallets
0 Items

Monthly Inbound & Pallets

Inbound orders and pallet volume by month

Inbound Orders Pallets

Stock Status

Inbound order status in current filter

Monthly Items Trend

Items received by month

Items

Monthly Details

Inbound summary by month

TO
选 Order No. Created Actions Truck Update Worker CustomerPayment MethodContainerProductQtyUnit (AED)Net Unit (AED)5% VAT (AED)Total (AED)WorkerTruckRemark
备注		Payment StatusReceiverStatus Payment Confirm
付款确认		 Print
打印
0 0.00 0.00

Finance · 财务记录：按采购数据对账集装箱，查看对应销售订单。

TO
Container
集装箱号		 Confirmed
已确认		 Purchase seq
采购序列号		 Supplier
供应商		 Products
品名		 Purchase date
采购日期		 Actions
操作

Sales orders

Sales details / 销售明细

Order No.
订单号		 Time
时间		 Customer
客户		 Product
品名		 Net unit (AED)
净单价		 Qty
数量		 Initial unit (AED)
初始单价		 Initial qty
初始数量		 Initial amount (AED)
初始金额		 Initial order total (AED)
初始订单总额(货款+VAT)		 Net (AED)
净额		 Payment
付款		 Action

Container expense / 费用明细

Worker / Truck (卸货送货及退换货) is listed first: Σ worker qty × the worker's product rate + Σ truck qty × the truck's product rate across all orders of this container. When a line qty is edited here, its worker / truck qty is scaled to the edited qty (the company worker / truck fee query still uses the original order qty). Missing product rates are flagged in orange and counted as 0. Commission is on the row above 清关费 (Customs clearance). Purchase fees (including Cold store loading / 冷库装货费 from approved container misc payments) are summed from all W1 purchase rows under this container.

Fee item
费用项目		 Initial amount (AED)
初始金额		 Modified amount (AED)
修改后金额		 Action
操作
Balance amount / 结余金额
0.00 AED

Edit reconciliation line

Preview
Net amount: 0.00 AED

Supplier payment · 供应商付款

Edit expense item

Preview
Modified amount: 0.00 AED

Fixed cost payment

VAT mode

VAT: Qty, unit incl./excl. 5% VAT, read-only total (same as procurement). NO VAT: Qty × unit amount only — no 5% VAT columns.

Maintain payees & items · 维护付款单位与付款项目
Payees · 付款单位
Payment items · 付款项目
Item Qty Unit Incl. 5% VAT Unit Excl. VAT 5% VAT Unit Amount Total Note

Procurement payment · 采购支付

Payee from W1 customer list (fuzzy search) or free text; TRN auto-fills from customer VAT/TRN when selected. Unit prices sync like sales orders. · 付款单位可搜 W1 客户；选中后自动带出 TRN。

Incl. 5% VAT · 含税
Excl. VAT · 不含税
—

—

Other expense payment · 其他支出（Other charge）

Unit including 5% VAT and unit before VAT sync like procurement and sales orders; amount and VAT update automatically. · 含税单价与不含税单价联动（与采购支付一致），下方显示含税合计与5% VAT 税额。

Incl. 5% VAT · 含税
Excl. VAT · 不含税
—

—

Company staff payroll · 大丰收公司员工工资支付

For Dafengshou company employee wages only — not unload/truck settlement. Maintain a shared roster below (saved to cloud settings), pick from the dropdown, or type a name manually. Period and gross wage; cash/bank as usual. · 仅限大丰收公司员工工资，与装卸/车队结算无关。可在下方维护固定人员名单（同步至云端设置），用下拉填入姓名，或直接手动输入（不使用销售 Worker / Truck 名单）。

Company payroll roster · 固定名单（管理员 / 大丰收财务可维护，写入 csm_meta/settings）

Container misc. fee payment · 集装箱杂费付款

Enter container numbers on the left; fee details appear on the right (recorded amounts or —). Add payment amount and payee per fee; payment method is shared for the batch. · 左侧输入柜号，右侧竖向列出各费用（已录入显示金额，无则横线）；填写新付款金额与收款人后整批提交。

Container · 集装箱号
Fee details · 费用明细

Customs clearance payment

Pick data from W1 purchase by month or from finance-approved logistics customs bills.

Container Customs (AED) 5% VAT (AED) Total (AED) Invoice
Selected total (AED): 0.00

Customs clearance statement

Approved bills only. Container (CN) and manual billing-item submissions use the same approval path (Company Finance → Pending → Customs bill confirm); only status=approved rows appear here. Search by container number (substring match). Filter by Month (bill date). Discount before net customs. Goods Paid is the admin-approved customs payment for that container; Running Goods Paid Total is the cumulative amount. Payout time, method, and payee show when linked.

Container No. Product Name Discount (AED) Customs Amount (AED) Running Customs Total (AED) Goods Paid (AED) Running Goods Paid Total (AED) Payment Time Payment Method Payee

Cold storage statement · 冷库对账单

All stores (default) lists every inbound container — checked out and in stock. Filter by store tab or purchase month optionally. Amounts from W1 inbound/checkout records. Paid / cumulative paid from approved cold-storage payment applications.

Payee · 收款冷库
Legal name · 全称： —
TRN： —
Container No. Checkout Cold fee (AED) 5% VAT (AED) Total (AED) Running total (AED) Paid cold fee (AED) Cumulative paid (AED) Payment time Remark

Confirm worker / truck payment

客户 Customer

需在 Firebase Realtime Database 规则中允许已登录用户读写 csm_sales_w1（管理员）。

手机登录账号 · Customer mobile login

仅管理员可管理。手机端只能读取此客户档案对应的订单、对账单和申请；密码不会通过虚拟邮箱发送。

新建或绑定另一个账号 · Create or link login

没有真实邮箱可使用唯一的 .invalid 虚拟地址；请通过安全方式将密码交给客户，勿发送到群聊。

Customer payment · 客户收款

TO

Sel · 选		 Order No.
订单号		 Created
下单日期		 Container
集装箱		 Product
品名		 Qty
数量		 Unit (AED)
单价		 Net Unit (AED)
净单价		 5% VAT (AED)
增值税		 Line Total (AED)
行金额		 Worker
工人		 Truck
车队		 Order Total (AED)
订单总额		 Remain (AED)
尾款

Equals Cash + Cheque. Settlement: Actual + Discount ≈ Amount applied

销售订单 Sales Order

—
—
ContainerProductQtyInclude VAT
(AED)		Exclude VAT
(AED)		Line amount
(incl. VAT · AED)

Update Worker / Truck

Order

Container Product Qty Worker Truck

Draft / Submitted orders. Edit workers and trucks per line. Use Add worker or Add truck for several entries; the sum of worker Qty and sum of truck Qty must each match line Qty to confirm. If you choose a worker or truck, set Qty > 0. Leave all empty to clear.

Payment receivers

Choose who can receive payment on sales orders. Add or remove names below.

NameAction
Total · 合计 0

Daily Stats · 每日销售统计

Daily sales qty by container (non-voided orders on selected date) · 每日统计：按所选日期汇总每个货柜销售数量（集装箱号 + 品名；货柜小计；作废订单不计）· —

Container No.
货柜号		 Product
品名		 Sales Qty
销售数量

Worker / Truck Management

Add, edit, or delete workers and trucks. For each product, set the rate as AED per box. On an order line, enter boxes; amount = (AED per box) × boxes.

Workers
NameRates (AED/box)Mobile LoginAction
Trucks
NameRates (AED/box)Mobile LoginAction

🛒 新增采购记录 / Add Purchase Record

品名 Product *
数量 Qty *
输入实际装货数量
Enter actual loaded quantity
 操作

✏️ 修改采购记录 / Edit Purchase Record

📥 选择入库信息 / Select Check-In Info

选择门店 / Select store：

⚙️ 系统设置 / Settings

🏭 供应商管理 / Supplier Management

Already exists · 该项已存在

Check the list on the right before adding. Supplier names display in full. · 添加前请在右侧列表查看是否已存在，供应商名称完整显示。

📦 品名管理 / Product Management

Already exists · 该项已存在

🚢 船公司管理 / Shipping Company

Already exists · 该项已存在

🚛 物流公司 / Logistics company

Already exists · 该项已存在

⚓ POL 起运港 / Port of Loading

Already exists · 该项已存在

🎯 POD 目的港 / Port of Discharge

Already exists · 该项已存在

💰 冷库费率设置 / Warehouse Rate Settings

HK Store: AED/托盘/周
Primer Store: AED/托盘/周
Super Store: AED/托盘/周
Cold Store 4: AED/托盘/周
Cold Store 5: AED/托盘/周

Cold store legal entity · 冷库全称与 TRN

Used on Payment application → Cold storage payment (payee name & TRN).

HK Store
Primer Store
Super Store
Cold Store 4
Cold Store 5

Fixed cost payees & items · 固定费用付款单位与项目

Used on Payment application → Fixed cost payment (payee, TRN, line items).

Payees · 付款单位
Payment items · 付款项目
Firebase aggregates · 销售汇总

Rebuild sold-qty and customer AR aggregates from all orders if purchase remaining or AR looks wrong.

👥 用户管理 / User Management

➕ 创建新用户
供应商账号维护说明：① 创建后若无法登录，常见原因是「邮箱/密码错误」「Firebase 已授权网域未包含当前域名」或「csm_users 中无该用户资料」。② 本系统已使用独立创建通道，创建供应商后不会把管理员踢下线。③ 忘记密码可在登录页点「忘记密码」，或在下方用户列表对该邮箱「发重置邮件」。④ 改名后若历史单据仍显示旧名，保存角色时请使用同步（已自动按旧名称批量更新业务表中的供应商字段）。⑤ 无真实邮箱时可点 Generate · 一键生成（或供应商列表旁 Generate login）自动创建占位邮箱+密码；已有账号的供应商不会被覆盖，仍可按原邮箱密码登录。手动填写真实邮箱后点「创建用户」的方式不变。
🚛 物流账号公司名称 / Logistics company names
为已存在的物流公司账号补齐「公司名称 + TRN」。可在上方用户列表为物流角色直接输入或从建议列表选择公司名称后点保存；TRN 可稍后补填。也可按账单/名录自动匹配。
🧩 旧供应商记录迁移 / Supplier ownerUid migration
为旧的 `csm_supplier_recs` 记录批量补齐 `ownerUid`，用于更严格的权限规则。系统会按“供应商名称 -> 供应商账号”自动匹配。

✏️ 修改入库记录

修改后将按新日期重新计算冷库费用（所有冷库适用）。

✏️ 修改出库记录

🗑️ 清空记录确认

⚠️ 警告：清空后数据将无法恢复，请谨慎操作！