kts-component-invoice-operate 1.2.20 → 1.2.21

package/dist/index.esm.js

@@ -646,7 +646,7 @@ var GoodsListState = function GoodsListState() {
   this.form = void 0;
   this.unitList = [];
   this.defaultRate = 3;
-  this.taxRateList = [0, 3, 5, 6, 9, 12];
+  this.taxRateList = [0, 3, 5, 6, 9, 13];
   this.goodsList = [];
   this.goodsMap = new Map();
   this.goodsMenuExpand = [];
@@ -872,6 +872,77 @@ var idGenerator = (function () {
   return ++id;
 });
 
+/** 格式化 保留2位小数 */
+
+var format2 = function format2(value) {
+  if (value === Infinity) return '';
+  if ("".concat(value) === 'NaN') return '';
+  if (typeof value === 'string') value = parseFloat(value);
+  return parseFloat(value.toFixed(2));
+};
+/** 格式化 保留15位数字 */
+
+var format15 = function format15(value) {
+  if (value === Infinity) return '';
+  if ("".concat(value) === 'NaN') return '';
+  if (typeof value === 'string') value = parseFloat(value);
+  var fractionDigits = 15 - "".concat(value || 0).indexOf('.');
+  return parseFloat(value.toFixed(fractionDigits > 8 ? 8 : fractionDigits));
+};
+/**
+ * 金额(含税) = 数量 * 单价(含税)
+ * @param quantity 数量
+ * @param priceIncludeTax 单价(含税)
+ * @returns 金额(含税)
+ */
+
+function countAmountIncludeTax(quantity, priceIncludeTax) {
+  if (!quantity && quantity !== 0) return undefined;
+  if (!priceIncludeTax && priceIncludeTax !== 0) return undefined;
+  quantity = format15(quantity);
+  priceIncludeTax = format15(priceIncludeTax);
+  return parseFloat(chain$1(bignumber(priceIncludeTax)).multiply(bignumber(quantity)).done().toNumber().toFixed(2)); // return parseFloat(evaluate(`${priceIncludeTax} * ${quantity}`).toFixed(2));
+}
+/**
+ * 不含税金额 = 含税金额-税额
+ * @param amountIncludeTax 含税金额
+ * @param taxAmount 税额
+ * @returns 不含税金额
+ */
+
+function countAmountExcludeTax(amountIncludeTax, taxAmount) {
+  if (!amountIncludeTax && amountIncludeTax !== 0) return undefined;
+  if (!taxAmount && taxAmount !== 0) return undefined;
+  return chain$1(bignumber(amountIncludeTax)).subtract(bignumber(taxAmount)).done().toNumber();
+}
+/**
+ * 税额 = (含税金额-扣除额)/(1+税率)*税率
+ * @param amountIncludeTax 含税金额
+ * @param deduction 扣除额
+ * @param taxRate 税率
+ * @returns 税额
+ */
+
+function countTaxAmount(amountIncludeTax, deduction, taxRate) {
+  if (!amountIncludeTax && amountIncludeTax !== 0) return undefined;
+  if (!deduction && deduction !== 0) return undefined;
+  if (!taxRate && taxRate !== 0) return undefined;
+  var taxRateBu = chain$1(bignumber(taxRate)).divide(bignumber(100)).done();
+  return parseFloat(chain$1(bignumber(amountIncludeTax)).subtract(bignumber(deduction)).divide(chain$1(bignumber(1)).add(taxRateBu).done()).multiply(taxRateBu).done().toNumber().toFixed(2));
+}
+/**
+ * 单价 = 金额/数量
+ * @param amount 金额
+ * @param quantity 数量
+ * @returns 单价
+ */
+
+function countPrice(amount, quantity) {
+  if (!amount && amount !== 0) return undefined;
+  if (!quantity && quantity !== 0) return undefined;
+  return format15(chain$1(bignumber(amount)).divide(bignumber(quantity)).done().toNumber());
+}
+
 /**
  * 设置当前的编辑货物
  */
@@ -935,7 +1006,7 @@ var addGoodDiscount = /*#__PURE__*/(function () {
                 amountSum = amountSum.add(bignumber(lineAmountExcludeTax));
                 /** 金额(含税)  lineAmountExcludeTax * (1+${good.taxRate}/100)*/
 
-                lineAmountIncludeTax = chain$1(bignumber(lineAmountExcludeTax)).multiply(chain$1(bignumber(1)).add(taxRate).done()).done().toNumber();
+                lineAmountIncludeTax = format2(chain$1(bignumber(lineAmountExcludeTax)).multiply(chain$1(bignumber(1)).add(taxRate).done()).done().toNumber());
               }
               /** 税额 */
 
@@ -2046,7 +2117,7 @@ var DrawerBody = decorator(Form.create())(function (props) {
       });
     });
   }, 300), [form, lineAmountSum]);
-  /** 折扣率变化 */
+  /** 折扣变化 */
 
   var onChangeDiscolineAmountunt = React.useCallback(lazyFn(function (e) {
     form.validateFields(function (err, values) {
@@ -2471,77 +2542,6 @@ var useAddDiscount = (function (goods) {
   }, [onClick, goods.lineAttribute]);
 });
 
-/** 格式化 保留2位小数 */
-
-var format2 = function format2(value) {
-  if (value === Infinity) return '';
-  if ("".concat(value) === 'NaN') return '';
-  if (typeof value === 'string') value = parseFloat(value);
-  return parseFloat(value.toFixed(2));
-};
-/** 格式化 保留15位数字 */
-
-var format15 = function format15(value) {
-  if (value === Infinity) return '';
-  if ("".concat(value) === 'NaN') return '';
-  if (typeof value === 'string') value = parseFloat(value);
-  var fractionDigits = 15 - "".concat(value || 0).indexOf('.');
-  return parseFloat(value.toFixed(fractionDigits > 8 ? 8 : fractionDigits));
-};
-/**
- * 金额(含税) = 数量 * 单价(含税)
- * @param quantity 数量
- * @param priceIncludeTax 单价(含税)
- * @returns 金额(含税)
- */
-
-function countAmountIncludeTax(quantity, priceIncludeTax) {
-  if (!quantity && quantity !== 0) return undefined;
-  if (!priceIncludeTax && priceIncludeTax !== 0) return undefined;
-  quantity = format15(quantity);
-  priceIncludeTax = format15(priceIncludeTax);
-  return parseFloat(chain$1(bignumber(priceIncludeTax)).multiply(bignumber(quantity)).done().toNumber().toFixed(2)); // return parseFloat(evaluate(`${priceIncludeTax} * ${quantity}`).toFixed(2));
-}
-/**
- * 不含税金额 = 含税金额-税额
- * @param amountIncludeTax 含税金额
- * @param taxAmount 税额
- * @returns 不含税金额
- */
-
-function countAmountExcludeTax(amountIncludeTax, taxAmount) {
-  if (!amountIncludeTax && amountIncludeTax !== 0) return undefined;
-  if (!taxAmount && taxAmount !== 0) return undefined;
-  return chain$1(bignumber(amountIncludeTax)).subtract(bignumber(taxAmount)).done().toNumber();
-}
-/**
- * 税额 = (含税金额-扣除额)/(1+税率)*税率
- * @param amountIncludeTax 含税金额
- * @param deduction 扣除额
- * @param taxRate 税率
- * @returns 税额
- */
-
-function countTaxAmount(amountIncludeTax, deduction, taxRate) {
-  if (!amountIncludeTax && amountIncludeTax !== 0) return undefined;
-  if (!deduction && deduction !== 0) return undefined;
-  if (!taxRate && taxRate !== 0) return undefined;
-  var taxRateBu = chain$1(bignumber(taxRate)).divide(bignumber(100)).done();
-  return parseFloat(chain$1(bignumber(amountIncludeTax)).subtract(bignumber(deduction)).divide(chain$1(bignumber(1)).add(taxRateBu).done()).multiply(taxRateBu).done().toNumber().toFixed(2));
-}
-/**
- * 单价 = 金额/数量
- * @param amount 金额
- * @param quantity 数量
- * @returns 单价
- */
-
-function countPrice(amount, quantity) {
-  if (!amount && amount !== 0) return undefined;
-  if (!quantity && quantity !== 0) return undefined;
-  return format15(chain$1(bignumber(amount)).divide(bignumber(quantity)).done().toNumber());
-}
-
 //! moment.js
 //! version : 2.29.1
 //! authors : Tim Wood, Iskren Chernev, Moment.js contributors
@@ -8840,6 +8840,11 @@ function dutyFree(controller, taxRate, form, record) {
   var cache = controller.state.goodsListState.endowCode.cache;
   var invoiceType = controller.state.invoiceType; // 4月1日至12月31日
 
+  console.log('===> 小规模纳税人免税逻辑');
+  console.log('===> invoiceType', invoiceType);
+  console.log('===> en', controller.state.en);
+  console.log('===> taxRate', taxRate);
+  console.log('===> state', controller.state);
   if (hooks().valueOf() > hooks('2022-12-31 23:59').valueOf()) return taxRate;
   if (controller.state.en !== '08') return taxRate;
   if (invoiceType !== '10' && invoiceType !== '04') return taxRate;
@@ -8858,30 +8863,7 @@ function dutyFree(controller, taxRate, form, record) {
       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;
-  // }
-
+  }
 }
 /** 含税 => 更新(不含税) */
 

package/dist/index.js

@@ -656,7 +656,7 @@ var GoodsListState = function GoodsListState() {
   this.form = void 0;
   this.unitList = [];
   this.defaultRate = 3;
-  this.taxRateList = [0, 3, 5, 6, 9, 12];
+  this.taxRateList = [0, 3, 5, 6, 9, 13];
   this.goodsList = [];
   this.goodsMap = new Map();
   this.goodsMenuExpand = [];
@@ -882,6 +882,77 @@ var idGenerator = (function () {
   return ++id;
 });
 
+/** 格式化 保留2位小数 */
+
+var format2 = function format2(value) {
+  if (value === Infinity) return '';
+  if ("".concat(value) === 'NaN') return '';
+  if (typeof value === 'string') value = parseFloat(value);
+  return parseFloat(value.toFixed(2));
+};
+/** 格式化 保留15位数字 */
+
+var format15 = function format15(value) {
+  if (value === Infinity) return '';
+  if ("".concat(value) === 'NaN') return '';
+  if (typeof value === 'string') value = parseFloat(value);
+  var fractionDigits = 15 - "".concat(value || 0).indexOf('.');
+  return parseFloat(value.toFixed(fractionDigits > 8 ? 8 : fractionDigits));
+};
+/**
+ * 金额(含税) = 数量 * 单价(含税)
+ * @param quantity 数量
+ * @param priceIncludeTax 单价(含税)
+ * @returns 金额(含税)
+ */
+
+function countAmountIncludeTax(quantity, priceIncludeTax) {
+  if (!quantity && quantity !== 0) return undefined;
+  if (!priceIncludeTax && priceIncludeTax !== 0) return undefined;
+  quantity = format15(quantity);
+  priceIncludeTax = format15(priceIncludeTax);
+  return parseFloat(mathjs.chain(mathjs.bignumber(priceIncludeTax)).multiply(mathjs.bignumber(quantity)).done().toNumber().toFixed(2)); // return parseFloat(evaluate(`${priceIncludeTax} * ${quantity}`).toFixed(2));
+}
+/**
+ * 不含税金额 = 含税金额-税额
+ * @param amountIncludeTax 含税金额
+ * @param taxAmount 税额
+ * @returns 不含税金额
+ */
+
+function countAmountExcludeTax(amountIncludeTax, taxAmount) {
+  if (!amountIncludeTax && amountIncludeTax !== 0) return undefined;
+  if (!taxAmount && taxAmount !== 0) return undefined;
+  return mathjs.chain(mathjs.bignumber(amountIncludeTax)).subtract(mathjs.bignumber(taxAmount)).done().toNumber();
+}
+/**
+ * 税额 = (含税金额-扣除额)/(1+税率)*税率
+ * @param amountIncludeTax 含税金额
+ * @param deduction 扣除额
+ * @param taxRate 税率
+ * @returns 税额
+ */
+
+function countTaxAmount(amountIncludeTax, deduction, taxRate) {
+  if (!amountIncludeTax && amountIncludeTax !== 0) return undefined;
+  if (!deduction && deduction !== 0) return undefined;
+  if (!taxRate && taxRate !== 0) return undefined;
+  var taxRateBu = mathjs.chain(mathjs.bignumber(taxRate)).divide(mathjs.bignumber(100)).done();
+  return parseFloat(mathjs.chain(mathjs.bignumber(amountIncludeTax)).subtract(mathjs.bignumber(deduction)).divide(mathjs.chain(mathjs.bignumber(1)).add(taxRateBu).done()).multiply(taxRateBu).done().toNumber().toFixed(2));
+}
+/**
+ * 单价 = 金额/数量
+ * @param amount 金额
+ * @param quantity 数量
+ * @returns 单价
+ */
+
+function countPrice(amount, quantity) {
+  if (!amount && amount !== 0) return undefined;
+  if (!quantity && quantity !== 0) return undefined;
+  return format15(mathjs.chain(mathjs.bignumber(amount)).divide(mathjs.bignumber(quantity)).done().toNumber());
+}
+
 /**
  * 设置当前的编辑货物
  */
@@ -945,7 +1016,7 @@ var addGoodDiscount = /*#__PURE__*/(function () {
                 amountSum = amountSum.add(mathjs.bignumber(lineAmountExcludeTax));
                 /** 金额(含税)  lineAmountExcludeTax * (1+${good.taxRate}/100)*/
 
-                lineAmountIncludeTax = mathjs.chain(mathjs.bignumber(lineAmountExcludeTax)).multiply(mathjs.chain(mathjs.bignumber(1)).add(taxRate).done()).done().toNumber();
+                lineAmountIncludeTax = format2(mathjs.chain(mathjs.bignumber(lineAmountExcludeTax)).multiply(mathjs.chain(mathjs.bignumber(1)).add(taxRate).done()).done().toNumber());
               }
               /** 税额 */
 
@@ -2056,7 +2127,7 @@ var DrawerBody = GreyReactBox.decorator(ktsComponentsAntdX3.Form.create())(funct
       });
     });
   }, 300), [form, lineAmountSum]);
-  /** 折扣率变化 */
+  /** 折扣变化 */
 
   var onChangeDiscolineAmountunt = React__default['default'].useCallback(lazyFn(function (e) {
     form.validateFields(function (err, values) {
@@ -2481,77 +2552,6 @@ var useAddDiscount = (function (goods) {
   }, [onClick, goods.lineAttribute]);
 });
 
-/** 格式化 保留2位小数 */
-
-var format2 = function format2(value) {
-  if (value === Infinity) return '';
-  if ("".concat(value) === 'NaN') return '';
-  if (typeof value === 'string') value = parseFloat(value);
-  return parseFloat(value.toFixed(2));
-};
-/** 格式化 保留15位数字 */
-
-var format15 = function format15(value) {
-  if (value === Infinity) return '';
-  if ("".concat(value) === 'NaN') return '';
-  if (typeof value === 'string') value = parseFloat(value);
-  var fractionDigits = 15 - "".concat(value || 0).indexOf('.');
-  return parseFloat(value.toFixed(fractionDigits > 8 ? 8 : fractionDigits));
-};
-/**
- * 金额(含税) = 数量 * 单价(含税)
- * @param quantity 数量
- * @param priceIncludeTax 单价(含税)
- * @returns 金额(含税)
- */
-
-function countAmountIncludeTax(quantity, priceIncludeTax) {
-  if (!quantity && quantity !== 0) return undefined;
-  if (!priceIncludeTax && priceIncludeTax !== 0) return undefined;
-  quantity = format15(quantity);
-  priceIncludeTax = format15(priceIncludeTax);
-  return parseFloat(mathjs.chain(mathjs.bignumber(priceIncludeTax)).multiply(mathjs.bignumber(quantity)).done().toNumber().toFixed(2)); // return parseFloat(evaluate(`${priceIncludeTax} * ${quantity}`).toFixed(2));
-}
-/**
- * 不含税金额 = 含税金额-税额
- * @param amountIncludeTax 含税金额
- * @param taxAmount 税额
- * @returns 不含税金额
- */
-
-function countAmountExcludeTax(amountIncludeTax, taxAmount) {
-  if (!amountIncludeTax && amountIncludeTax !== 0) return undefined;
-  if (!taxAmount && taxAmount !== 0) return undefined;
-  return mathjs.chain(mathjs.bignumber(amountIncludeTax)).subtract(mathjs.bignumber(taxAmount)).done().toNumber();
-}
-/**
- * 税额 = (含税金额-扣除额)/(1+税率)*税率
- * @param amountIncludeTax 含税金额
- * @param deduction 扣除额
- * @param taxRate 税率
- * @returns 税额
- */
-
-function countTaxAmount(amountIncludeTax, deduction, taxRate) {
-  if (!amountIncludeTax && amountIncludeTax !== 0) return undefined;
-  if (!deduction && deduction !== 0) return undefined;
-  if (!taxRate && taxRate !== 0) return undefined;
-  var taxRateBu = mathjs.chain(mathjs.bignumber(taxRate)).divide(mathjs.bignumber(100)).done();
-  return parseFloat(mathjs.chain(mathjs.bignumber(amountIncludeTax)).subtract(mathjs.bignumber(deduction)).divide(mathjs.chain(mathjs.bignumber(1)).add(taxRateBu).done()).multiply(taxRateBu).done().toNumber().toFixed(2));
-}
-/**
- * 单价 = 金额/数量
- * @param amount 金额
- * @param quantity 数量
- * @returns 单价
- */
-
-function countPrice(amount, quantity) {
-  if (!amount && amount !== 0) return undefined;
-  if (!quantity && quantity !== 0) return undefined;
-  return format15(mathjs.chain(mathjs.bignumber(amount)).divide(mathjs.bignumber(quantity)).done().toNumber());
-}
-
 //! moment.js
 //! version : 2.29.1
 //! authors : Tim Wood, Iskren Chernev, Moment.js contributors
@@ -8850,6 +8850,11 @@ function dutyFree(controller, taxRate, form, record) {
   var cache = controller.state.goodsListState.endowCode.cache;
   var invoiceType = controller.state.invoiceType; // 4月1日至12月31日
 
+  console.log('===> 小规模纳税人免税逻辑');
+  console.log('===> invoiceType', invoiceType);
+  console.log('===> en', controller.state.en);
+  console.log('===> taxRate', taxRate);
+  console.log('===> state', controller.state);
   if (hooks().valueOf() > hooks('2022-12-31 23:59').valueOf()) return taxRate;
   if (controller.state.en !== '08') return taxRate;
   if (invoiceType !== '10' && invoiceType !== '04') return taxRate;
@@ -8868,30 +8873,7 @@ function dutyFree(controller, taxRate, form, record) {
       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;
-  // }
-
+  }
 }
 /** 含税 => 更新(不含税) */
 

package/docs/index.md

@@ -1,5 +1,5 @@
-# 发票编辑组件
+# 发票编辑组件-
 
 npm 地址：https://www.npmjs.com/package/kts-component-invoice-operate
 
-### 版本 1.2.19
+### 版本 1.2.20