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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
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@@ -56,7 +56,7 @@ class financebase_autotask_task_type_billImport extends financebase_autotask_tas
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if ($task_info['queue_data']['is_last'] && $begin_time = strtotime($task_info['queue_data']['bill_date'])) {
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// 打到对应的账期
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finance_monthly_report::updateMonthlyAmount(array ('begin_time' => $begin_time));
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finance_monthly_report::updateMonthlyAmount(array ('begin_time|nequal' => $begin_time));
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}
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if($errmsg){
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@@ -57,7 +57,7 @@ class financebase_autotask_task_type_billJdWalletAssign extends financebase_auto
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$getfile_res = $storageLib->get($remote_url, $local_file);
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if (!$getfile_res) {
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$error_msg = '文件下载失败';
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$error_msg = serialize('文件下载失败');
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$this->oFunc->writelog('京东钱包导入分派任务-文件下载失败', 'settlement', '任务ID:' . $task_info['queue_id']);
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return false;
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}
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@@ -70,7 +70,7 @@ class financebase_autotask_task_type_billJdWalletAssign extends financebase_auto
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list($status, $errmsg) = $oTask->_spliteJdWalletData($local_file, $file_type, $shop_id, $task_info);
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if (!$status) {
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$error_msg = $errmsg;
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$error_msg = serialize($errmsg);
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$this->oFunc->writelog('京东钱包导入分派任务-分片失败', 'settlement', '任务ID:' . $task_info['queue_id'] . ', 错误:' . $errmsg);
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return false;
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}
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@@ -82,7 +82,7 @@ class financebase_autotask_task_type_billJdWalletAssign extends financebase_auto
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$this->oFunc->writelog('京东钱包导入分派任务-完成', 'settlement', '任务ID:' . $task_info['queue_id']);
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} catch (Exception $e) {
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$error_msg = '分派任务异常:' . $e->getMessage();
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$error_msg = serialize('分派任务异常:' . $e->getMessage());
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$this->oFunc->writelog('京东钱包导入分派任务-异常', 'settlement', '任务ID:' . $task_info['queue_id'] . ', 错误:' . $e->getMessage());
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return false;
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} finally {
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@@ -179,9 +179,17 @@ class financebase_autotask_task_type_expensessplit extends financebase_autotask_
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$oldIds = [];
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foreach ($olds as $v) {
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$oldIds[] = $v['id'];
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$v['split_bn'] = $expensesSplitModel->gen_id();
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$v['split_status'] = '2';
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$v['split_time'] = $this->splitTime;
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$v['money'] = -$v['money'];
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// 贷方和借方税金都需要红冲(取反)
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if (isset($v['tax_amount_plus'])) {
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$v['tax_amount_plus'] = -$v['tax_amount_plus'];
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}
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if (isset($v['tax_amount_minus'])) {
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$v['tax_amount_minus'] = -$v['tax_amount_minus'];
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}
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unset($v['id']);
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$expensesSplit[] = $v;
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}
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