|
|
2bf48230f3
|
修改开票校验币别区分的问题
|
2025-11-21 20:06:25 +08:00 |
|
|
|
0dbacffcf3
|
0
|
2025-10-31 13:47:27 +08:00 |
|
|
|
9bb3fb4696
|
0
|
2025-10-27 23:51:36 +08:00 |
|
|
|
3237265dfd
|
修复发票超额控制问题
|
2025-10-27 23:16:14 +08:00 |
|
|
|
7641be96f6
|
0
|
2025-08-28 11:06:55 +08:00 |
|
Administrator
|
beae48f7b1
|
0
|
2025-08-28 11:03:35 +08:00 |
|
|
|
7789d7daaa
|
0
|
2025-08-28 10:35:38 +08:00 |
|
Administrator
|
3a2c12479e
|
修改开票校验逻辑
|
2025-08-16 17:59:22 +08:00 |
|
|
|
5099b4ee8f
|
新增K3退货金额、云星空退货金额、整单可开票金额
|
2025-08-16 17:47:20 +08:00 |
|
|
|
463f2de4c8
|
0
|
2025-08-08 15:40:32 +08:00 |
|
|
|
a1aee2395a
|
0
|
2025-08-07 22:11:39 +08:00 |
|
|
|
6255c510c6
|
修改销售订单累计开票金额取值逻辑，
修改销售发票提交校验逻辑
|
2025-08-07 15:47:30 +08:00 |
|
|
|
a18026e5bc
|
新增定时属性销售订单累计核销金额字段，
修复发票反审核时没有刷新累计开票金额字段的问题，
修改累计开票金额取数逻辑
TODO：销售发票提交校验逻辑修改
|
2025-07-31 17:39:21 +08:00 |
|
Administrator
|
ab95245949
|
0
|
2025-07-26 17:57:34 +08:00 |
|
|
|
484f19cd52
|
合并代码
|
2025-07-26 17:31:00 +08:00 |
|
李狗蛋
|
38fe912549
|
Merge branch 'main' of http://8.130.121.29:3000/TianHua/Piolot_Order_TH
# Conflicts:
# GZ_LTHPilot_ORDER.csproj
# SAL_DELIVERYNOTICE/PushCeLue.cs
# SAL_ORDER/SaveWL.cs
# SQL/SqlManage.cs
# bin/Debug/GZ_LTHPilot_ORDER.dll
# bin/Debug/GZ_LTHPilot_ORDER.pdb
|
2025-07-04 18:01:07 +08:00 |
|
李狗蛋
|
95a74dc4f5
|
1
|
2025-07-04 17:30:33 +08:00 |
|
李狗蛋
|
cacc803f1d
|
1
|
2025-06-13 10:22:03 +08:00 |
|
李狗蛋
|
569ca39775
|
1
|
2025-05-13 14:14:51 +08:00 |
|
李狗蛋
|
12db989e79
|
1
|
2025-04-24 18:38:42 +08:00 |
|
李狗蛋
|
63782940f4
|
1
|
2025-04-22 19:26:31 +08:00 |
|
