kts-component-invoice-operate 1.2.16 → 1.2.19

package/dist/Invoice/InvoiceController/InvoiceControllerState/GoodsListState/EndowCode.d.ts

@@ -37,7 +37,9 @@ export default class EndowCode {
     favouredPolicyNameList: string[];
     /** 免税类型 列表 */
     taxFreeTypeList: any[];
-    /** 小规模纳税人 自动赋码缓存 */
+    /**
+     * 小规模纳税人 自动赋码缓存 、
+     * */
     cache: {
         [key: string]: any;
     };

package/dist/Invoice/InvoiceController/InvoiceControllerState/index.d.ts

@@ -11,6 +11,14 @@ export default class InvoiceControllerState {
      * 08 小规模纳税人
      * */
     en: '01' | '05' | '04' | '08';
+    /**
+     * 发票类型
+     * 08 - 增值税电子专用发票
+     * 10 - 增值税电子普通发票
+     * 01 - 增值税纸质专用发票
+     * 04 - 增值税纸质普通发票
+     */
+    invoiceType: '08' | '10' | '01' | '04';
     /** 购买方 */
     buyerState: BuyerState;
     /** 货物信息 */

package/dist/Invoice/ui/GoodsList/hook/useColumns/autoFillFn/index.d.ts

@@ -19,6 +19,8 @@ export declare const onChangeLineAmountIncludeTax: (...par: any[]) => void;
 export declare const onChangeLineAmountExcludeTax: (...par: any[]) => void;
 /** 税率 */
 export declare const onChangeTaxRate: (...par: any[]) => void;
+/** 小规模纳税人 1% 和 3% 自动赋码免税 */
+export declare function dutyFree(controller: InvoiceController, taxRate: number, form: WrappedFormUtils<any>, record: IGood): number | undefined;
 /** 含税 => 更新(不含税) */
 export declare const updateUnitPriceExcludingTax: (controller: InvoiceController, form: WrappedFormUtils, record: IGood) => void;
 /** 不含税 => 更新(含税) */

package/dist/index.esm.js

@@ -498,6 +498,10 @@ var ImportGoods = function ImportGoods() {
     title: '计量单位',
     dataIndex: 'unit',
     key: 'unit'
+  }, {
+    title: '税率（%）',
+    dataIndex: 'taxRate',
+    key: 'taxRate'
   }, {
     title: '单价(含税)',
     dataIndex: 'priceIncludeTax',
@@ -707,6 +711,7 @@ var InvoiceControllerState = function InvoiceControllerState() {
 
   this.model = 'default';
   this.en = '01';
+  this.invoiceType = '08';
   this.buyerState = new BuyerState();
   this.goodsListState = new GoodsListState();
 };
@@ -8786,15 +8791,26 @@ var onChangeTaxRate = lazyFn$1(function (controller, form, record) {
 
             case 3:
               taxRate = parseFloat(values.taxRate);
-              taxRate = dutyFree(controller, taxRate, form, record); // 小规模纳税人
-
-              _context6.next = 7;
+              _context6.next = 6;
               return controller.setEditGood({
                 taxRate: taxRate
               });
 
-            case 7:
-              // 是否含税
+            case 6:
+              // 去掉赋码
+              (function () {
+                var cache = controller.state.goodsListState.endowCode.cache;
+                var record = controller.state.goodsListState.editGood;
+
+                if (record && cache[record.$index]) {
+                  record.favouredPolicyName = cache[record.$index].favouredPolicyName;
+                  record.favouredPolicyMark = cache[record.$index].favouredPolicyMark;
+                  record.taxFreeType = cache[record.$index].taxFreeType;
+                  cache[record.$index] = undefined;
+                }
+              })(); // 是否含税
+
+
               if (controller.state.goodsListState.isTaxIncluded) {
                 updateUnitPriceExcludingTax(controller, form);
               } else {
@@ -8817,41 +8833,54 @@ var onChangeTaxRate = lazyFn$1(function (controller, form, record) {
 /** 小规模纳税人 1% 和 3% 自动赋码免税 */
 
 function dutyFree(controller, taxRate, form, record) {
-  var cache = controller.state.goodsListState.endowCode.cache; // 4月1日至12月31日
+  var cache = controller.state.goodsListState.endowCode.cache;
+  var invoiceType = controller.state.invoiceType; // 4月1日至12月31日
 
   if (hooks().valueOf() > hooks('2022-12-31 23:59').valueOf()) return taxRate;
-  if (controller.state.en !== '08') return taxRate; // 选择的 1或者3
+  if (controller.state.en !== '08') return taxRate;
+  if (invoiceType !== '10' && invoiceType !== '04') return taxRate;
 
   if (taxRate === 1 || taxRate === 3) {
-    // 是否处理过
-    if (cache[record.$index]) {
-      return taxRate;
-    } else {
-      cache[record.$index] = {
-        favouredPolicyName: record.favouredPolicyName,
-        favouredPolicyMark: record.favouredPolicyMark
-      };
-      record.favouredPolicyName = '免税';
-      record.favouredPolicyMark = 1;
-      record.taxRate = 0;
-      form.setFieldsValue({
-        taxRate: 0
-      });
-      return 0;
-    }
-  } else {
-    if (cache[record.$index] && cache[record.$index] !== true) {
-      record.favouredPolicyName = cache[record.$index].favouredPolicyName;
-      record.favouredPolicyName = cache[record.$index].favouredPolicyName;
-      cache[record.$index] = true;
-    }
+    cache[record.$index] = {
+      favouredPolicyName: record.favouredPolicyName,
+      favouredPolicyMark: record.favouredPolicyMark,
+      taxFreeType: record.taxFreeType
+    };
+    record.favouredPolicyName = '免税';
+    record.taxRate = 0;
+    record.favouredPolicyMark = 1;
+    record.taxFreeType = 1;
+    form.setFieldsValue({
+      taxRate: 0
+    });
+    return 0;
+  } // 选择的 1或者3
+  // if (taxRate === 1 || taxRate === 3) {
+  // 是否处理过
+  // if (cache[record.$index]) {
+  //   return taxRate;
+  // } else {
+  // cache[record.$index] = { favouredPolicyName: record.favouredPolicyName, favouredPolicyMark: record.favouredPolicyMark,taxFreeType:record.taxFreeType }
+  //   record.favouredPolicyName = '免税';
+  //   record.taxRate = 0;
+  //   record.favouredPolicyMark = 1;
+  //   record.taxFreeType = 1 as any;
+  //   form.setFieldsValue({ taxRate: 0 });
+  //   return 0;
+  // }
+  // } else {
+  //   if (cache[record.$index] && cache[record.$index] !== true) {
+  //     record.favouredPolicyName = cache[record.$index].favouredPolicyName;
+  //     record.favouredPolicyMark = cache[record.$index].favouredPolicyMark;
+  //     record.taxFreeType = cache[record.$index].taxFreeType;
+  //     cache[record.$index] = true;
+  //   }
+  //   return taxRate;
+  // }
 
-    return taxRate;
-  }
 }
 /** 含税 => 更新(不含税) */
 
-
 var updateUnitPriceExcludingTax = function updateUnitPriceExcludingTax(controller, form, record) {
   form.validateFields( /*#__PURE__*/function () {
     var _ref7 = _asyncToGenerator( /*#__PURE__*/regeneratorRuntime.mark(function _callee7(err, values) {
@@ -11359,7 +11388,7 @@ var DrawerBody$2 = function DrawerBody() {
     onRow: function onRow(record) {
       return {
         onClick: function onClick() {
-          controller.pipeline( /*#__PURE__*/function () {
+          controller.run( /*#__PURE__*/function () {
             var _ref2 = _asyncToGenerator( /*#__PURE__*/regeneratorRuntime.mark(function _callee2(s) {
               return regeneratorRuntime.wrap(function _callee2$(_context2) {
                 while (1) {
@@ -11409,6 +11438,8 @@ var DrawerBody$2 = function DrawerBody() {
                       return _context2.abrupt("return");
 
                     case 12:
+                      if (s.goodsListState.editGood.taxRate) s.goodsListState.editGood.taxRate = dutyFree(controller, s.goodsListState.editGood.taxRate, s.goodsListState.form, s.goodsListState.editGood);
+
                       if ("".concat(s.goodsListState.editGood.priceIncludeTax) === '0') {
                         s.goodsListState.editGood.priceIncludeTax = undefined;
                         s.goodsListState.editGood.priceExcludeTax = undefined;
@@ -11422,7 +11453,7 @@ var DrawerBody$2 = function DrawerBody() {
                       s.goodsListState.importGoods.isVisibleDrawer = false;
                       s.goodsListState.isTaxIncluded ? updateUnitPriceExcludingTax(controller, s.goodsListState.form) : updateUnitPriceTax(controller, s.goodsListState.form);
 
-                    case 18:
+                    case 19:
                     case "end":
                       return _context2.stop();
                   }
@@ -11433,7 +11464,7 @@ var DrawerBody$2 = function DrawerBody() {
             return function (_x2) {
               return _ref2.apply(this, arguments);
             };
-          }())();
+          }());
         }
       };
     }

package/dist/index.js

@@ -508,6 +508,10 @@ var ImportGoods = function ImportGoods() {
     title: '计量单位',
     dataIndex: 'unit',
     key: 'unit'
+  }, {
+    title: '税率（%）',
+    dataIndex: 'taxRate',
+    key: 'taxRate'
   }, {
     title: '单价(含税)',
     dataIndex: 'priceIncludeTax',
@@ -717,6 +721,7 @@ var InvoiceControllerState = function InvoiceControllerState() {
 
   this.model = 'default';
   this.en = '01';
+  this.invoiceType = '08';
   this.buyerState = new BuyerState();
   this.goodsListState = new GoodsListState();
 };
@@ -8796,15 +8801,26 @@ var onChangeTaxRate = lazyFn$1(function (controller, form, record) {
 
             case 3:
               taxRate = parseFloat(values.taxRate);
-              taxRate = dutyFree(controller, taxRate, form, record); // 小规模纳税人
-
-              _context6.next = 7;
+              _context6.next = 6;
               return controller.setEditGood({
                 taxRate: taxRate
               });
 
-            case 7:
-              // 是否含税
+            case 6:
+              // 去掉赋码
+              (function () {
+                var cache = controller.state.goodsListState.endowCode.cache;
+                var record = controller.state.goodsListState.editGood;
+
+                if (record && cache[record.$index]) {
+                  record.favouredPolicyName = cache[record.$index].favouredPolicyName;
+                  record.favouredPolicyMark = cache[record.$index].favouredPolicyMark;
+                  record.taxFreeType = cache[record.$index].taxFreeType;
+                  cache[record.$index] = undefined;
+                }
+              })(); // 是否含税
+
+
               if (controller.state.goodsListState.isTaxIncluded) {
                 updateUnitPriceExcludingTax(controller, form);
               } else {
@@ -8827,41 +8843,54 @@ var onChangeTaxRate = lazyFn$1(function (controller, form, record) {
 /** 小规模纳税人 1% 和 3% 自动赋码免税 */
 
 function dutyFree(controller, taxRate, form, record) {
-  var cache = controller.state.goodsListState.endowCode.cache; // 4月1日至12月31日
+  var cache = controller.state.goodsListState.endowCode.cache;
+  var invoiceType = controller.state.invoiceType; // 4月1日至12月31日
 
   if (hooks().valueOf() > hooks('2022-12-31 23:59').valueOf()) return taxRate;
-  if (controller.state.en !== '08') return taxRate; // 选择的 1或者3
+  if (controller.state.en !== '08') return taxRate;
+  if (invoiceType !== '10' && invoiceType !== '04') return taxRate;
 
   if (taxRate === 1 || taxRate === 3) {
-    // 是否处理过
-    if (cache[record.$index]) {
-      return taxRate;
-    } else {
-      cache[record.$index] = {
-        favouredPolicyName: record.favouredPolicyName,
-        favouredPolicyMark: record.favouredPolicyMark
-      };
-      record.favouredPolicyName = '免税';
-      record.favouredPolicyMark = 1;
-      record.taxRate = 0;
-      form.setFieldsValue({
-        taxRate: 0
-      });
-      return 0;
-    }
-  } else {
-    if (cache[record.$index] && cache[record.$index] !== true) {
-      record.favouredPolicyName = cache[record.$index].favouredPolicyName;
-      record.favouredPolicyName = cache[record.$index].favouredPolicyName;
-      cache[record.$index] = true;
-    }
+    cache[record.$index] = {
+      favouredPolicyName: record.favouredPolicyName,
+      favouredPolicyMark: record.favouredPolicyMark,
+      taxFreeType: record.taxFreeType
+    };
+    record.favouredPolicyName = '免税';
+    record.taxRate = 0;
+    record.favouredPolicyMark = 1;
+    record.taxFreeType = 1;
+    form.setFieldsValue({
+      taxRate: 0
+    });
+    return 0;
+  } // 选择的 1或者3
+  // if (taxRate === 1 || taxRate === 3) {
+  // 是否处理过
+  // if (cache[record.$index]) {
+  //   return taxRate;
+  // } else {
+  // cache[record.$index] = { favouredPolicyName: record.favouredPolicyName, favouredPolicyMark: record.favouredPolicyMark,taxFreeType:record.taxFreeType }
+  //   record.favouredPolicyName = '免税';
+  //   record.taxRate = 0;
+  //   record.favouredPolicyMark = 1;
+  //   record.taxFreeType = 1 as any;
+  //   form.setFieldsValue({ taxRate: 0 });
+  //   return 0;
+  // }
+  // } else {
+  //   if (cache[record.$index] && cache[record.$index] !== true) {
+  //     record.favouredPolicyName = cache[record.$index].favouredPolicyName;
+  //     record.favouredPolicyMark = cache[record.$index].favouredPolicyMark;
+  //     record.taxFreeType = cache[record.$index].taxFreeType;
+  //     cache[record.$index] = true;
+  //   }
+  //   return taxRate;
+  // }
 
-    return taxRate;
-  }
 }
 /** 含税 => 更新(不含税) */
 
-
 var updateUnitPriceExcludingTax = function updateUnitPriceExcludingTax(controller, form, record) {
   form.validateFields( /*#__PURE__*/function () {
     var _ref7 = _asyncToGenerator( /*#__PURE__*/regeneratorRuntime.mark(function _callee7(err, values) {
@@ -11369,7 +11398,7 @@ var DrawerBody$2 = function DrawerBody() {
     onRow: function onRow(record) {
       return {
         onClick: function onClick() {
-          controller.pipeline( /*#__PURE__*/function () {
+          controller.run( /*#__PURE__*/function () {
             var _ref2 = _asyncToGenerator( /*#__PURE__*/regeneratorRuntime.mark(function _callee2(s) {
               return regeneratorRuntime.wrap(function _callee2$(_context2) {
                 while (1) {
@@ -11419,6 +11448,8 @@ var DrawerBody$2 = function DrawerBody() {
                       return _context2.abrupt("return");
 
                     case 12:
+                      if (s.goodsListState.editGood.taxRate) s.goodsListState.editGood.taxRate = dutyFree(controller, s.goodsListState.editGood.taxRate, s.goodsListState.form, s.goodsListState.editGood);
+
                       if ("".concat(s.goodsListState.editGood.priceIncludeTax) === '0') {
                         s.goodsListState.editGood.priceIncludeTax = undefined;
                         s.goodsListState.editGood.priceExcludeTax = undefined;
@@ -11432,7 +11463,7 @@ var DrawerBody$2 = function DrawerBody() {
                       s.goodsListState.importGoods.isVisibleDrawer = false;
                       s.goodsListState.isTaxIncluded ? updateUnitPriceExcludingTax(controller, s.goodsListState.form) : updateUnitPriceTax(controller, s.goodsListState.form);
 
-                    case 18:
+                    case 19:
                     case "end":
                       return _context2.stop();
                   }
@@ -11443,7 +11474,7 @@ var DrawerBody$2 = function DrawerBody() {
             return function (_x2) {
               return _ref2.apply(this, arguments);
             };
-          }())();
+          }());
         }
       };
     }

package/docs/index.md

@@ -2,4 +2,4 @@
 
 npm 地址：https://www.npmjs.com/package/kts-component-invoice-operate
 
-### 版本 1.2.11
+### 版本 1.2.19

package/docs-dist/umi.css

@@ -1,4 +1,4 @@
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.__dumi-default-previewer-demo>iframe{border:0;width:100%;height:300px}.__dumi-default-previewer+.__dumi-default-previewer{margin-top:32px}.__dumi-default-previewer-demo{padding:40px 24px}.__dumi-default-previewer-target{border-color:rgba(69,105,212,.5);box-shadow:0 0 0 5px rgba(69,105,212,.05)}.__dumi-default-previewer-desc>div:last-child{padding:1.2em 1em 1em;color:#454d64;border-top:1px solid #ebedf1}[data-prefers-color=dark] .__dumi-default-previewer-desc>div:last-child{border-color:#6b6c6d}.__dumi-default-previewer-desc .markdown>p:first-child{margin-top:0}.__dumi-default-previewer-desc .markdown>p:last-child{margin-bottom:0}.__dumi-default-previewer-desc[data-title]{position:relative}.__dumi-default-previewer-desc[data-title]>a:first-child{position:absolute;top:0;left:1em;margin-left:-4px;padding:0 4px;color:#454d64;font-size:inherit;font-weight:500;background:linear-gradient(0deg,#fff,#fff 50%,hsla(0,0%,100%,0)) 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