sale-client 3.6.194 → 3.6.195
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/build/dev-server.js +1 -1
- package/package.json +1 -1
- package/src/components/charge/business/CardMeterCenter.vue +5 -3
- package/src/components/charge/business/IOTMeterCenter.vue +5 -5
- package/src/components/charge/business/OtherChargeNew.vue +5 -3
- package/src/components/charge/business/machine/MachineMeterCenter.vue +5 -3
- package/src/components/revenue/Common/EticketPrint.vue +1 -0
- package/src/components/revenue/comprehen/Bill/EticketV4/CustQueryEticket.vue +13 -0
- package/src/components/revenue/comprehen/Bill/EticketV4/EticketRecordList.vue +2 -2
- package/src/components/revenue/comprehen/ComprehenOperation/OverCharge/OverUseCharge.vue +51 -6
- package/src/filiale/alashan/business/CardMeterCenter.vue +7 -4
- package/src/main.js +1 -1
package/build/dev-server.js
CHANGED
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@@ -1,5 +1,5 @@
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1
1
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var path = require('path')
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2
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-
const [ serverRul, localUrl ] = ['http://
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2
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const [ serverRul, localUrl ] = ['http://192.168.50.4:8400/', 'http://192.168.50.4:8400/']
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var merge = require('webpack-merge')
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var baseConfig = require('./webpack.dev.conf')
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var devConfig = {
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package/package.json
CHANGED
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@@ -362,7 +362,7 @@
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console.log(self.config, self.config.hasPrint && !self.$login.r.includes('不打印发票'))
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// 开始打票
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if (self.config.hasPrint && !self.$login.r.includes('不打印发票')) {
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365
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-
if (self.model.f_print
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365
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+
if (self.printInvoiceType.indexOf(self.model.f_print) === -1) {
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if (self.$login.r.includes('非民用纸质票据拆分')) {
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if (self.row.f_user_type === '非民用') {
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self.billData.url = 'rs/report/fmy_card_bill'
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@@ -384,9 +384,10 @@
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self.print = true
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}
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} else {
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387
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-
if (self.model.f_print[0]
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if (self.printInvoiceType.indexOf(self.model.f_print[0]) !== -1) {
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self.row.id = res
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self.eticket_show = true
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self.row.f_print = self.model.f_print[0]
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// 应铜川需要卡表显示
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await self.$refs.eticketbill.openETicket(res, self.row, '卡表收费')
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// await self.$CommonService.openEticket(res, '售气收费')
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@@ -567,6 +568,7 @@
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// 下拉框值
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paytype: [],
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printstyle: this.$appdata.getParam('打印格式'),
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printInvoiceType: this.$appdata.getSingleValue('电子票打印类型') ? this.$appdata.getSingleValue('电子票打印类型') : '电子发票',
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privilegeList: [{label: '无优惠', value: '0'}],
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BankTransfer: false,
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// 小数是否支持,导致划价产生的多余气量,金额
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@@ -700,7 +702,7 @@
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// 收款回车时, 如果确认按钮是灰色不进行任何操作
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if (flag) return
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console.log(this.model.f_print[0])
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-
if (this.model.f_print[0]
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if (this.printInvoiceType.indexOf(this.model.f_print[0]) !== -1) {
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if (!this.row.f_taxpayer_id && this.config.taxforidnumber) {
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this.row.f_taxpayer_id = this.row.f_idnumber
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}
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@@ -338,11 +338,10 @@
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}
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await self.$resetpost('rs/logic/updatefiles', data)
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}
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-
console.log('物联网收费返回。。。', res.data.id)
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// 开始打票
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console.log('开始打票', self.config)
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if (self.config.hasPrint) {
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-
if (self.model.f_print
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if (self.printInvoiceType.indexOf(self.model.f_print) === -1) {
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console.log('self.config.hasBillManage', self.config.hasBillManage)
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if (self.$login.r.includes('非民用纸质票据拆分')) {
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if (self.row.f_user_type === '非民用') {
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@@ -361,8 +360,9 @@
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}
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} else if (self.config.printType === '国税发票') {
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// TODO
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-
} else if (self.model.f_print[0]
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} else if (self.printInvoiceType.indexOf(self.model.f_print[0]) !== -1) {
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self.eticket_show = true
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self.row.f_print = self.model.f_print[0]
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await self.$refs.eticketbill.openETicket(res.data.id, self.row, '物联网收费')
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// self.$CommonService.openEticket(res.data.id, '其他收费')
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// self.$dispatch('success')
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@@ -529,6 +529,7 @@
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// 下拉框值
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paytype: this.$appdata.getParam('付款方式'),
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printstyle: this.$appdata.getParam('打印格式'),
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printInvoiceType: this.$appdata.getSingleValue('电子票打印类型') ? this.$appdata.getSingleValue('电子票打印类型') : '电子发票',
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privilegeList: [{label: '无优惠', value: '0'}],
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showfiles: false,
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serialShow: false,
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@@ -668,8 +669,7 @@
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}
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this.model.f_sys_balance = curSysBalance
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}
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-
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if (this.model.f_print[0] === '电子发票') {
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if (this.printInvoiceType.indexOf(this.model.f_print[0]) !== -1) {
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if (!this.row.f_taxpayer_id && this.config.taxforidnumber) {
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this.row.f_taxpayer_id = this.row.f_idnumber
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}
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@@ -258,7 +258,7 @@ let otherChargeGen = async function (self, parameter) {
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// })
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// }
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if (self.config.hasPrint && !self.$login.r.includes('不打印发票')) {
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-
if (self.model.f_print
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if (self.printInvoiceType.indexOf(self.model.f_print) === -1) {
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if (self.config.hasBillManage) {
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self.row.id = resid.data
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self.row.f_bill_type = '其他收费'
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@@ -271,8 +271,9 @@ let otherChargeGen = async function (self, parameter) {
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} else if (self.model.f_print[0] === '国税发票') {
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// TODO
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self.$dispatch('success')
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-
} else if (self.model.f_print[0]
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} else if (self.printInvoiceType.indexOf(self.model.f_print[0]) !== -1) {
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self.eticket_show = true
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self.row.f_print = self.model.f_print[0]
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await self.$refs.eticketbill.openETicket(resid.data, self.row, '其他收费')
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// self.$CommonService.openEticket(resid.data, '其他收费')
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// self.$dispatch('success')
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@@ -355,6 +356,7 @@ export default {
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typenumberList: [],
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brandspec: this.$appdata.getParam('品名及规格'),
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brandType: this.$appdata.getSingleValue('其他收费类型') ? this.$appdata.getSingleValue('其他收费类型') : '收费类型',
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printInvoiceType: this.$appdata.getSingleValue('电子票打印类型') ? this.$appdata.getSingleValue('电子票打印类型') : '电子发票',
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printstyle: this.$appdata.getParam('打印格式'),
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paytype: this.$appdata.getParam('付款方式'),
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feetype: this.$appdata.getParam('其他费用'),
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@@ -475,7 +477,7 @@ export default {
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},
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// 校验发票信息
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checkInvoiceMsg () {
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if (this.model.f_print[0]
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if (this.printInvoiceType.indexOf(this.model.f_print[0]) !== -1) {
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if (!this.row.f_taxpayer_id) {
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this.row.f_taxpayer_id = this.row.f_idnumber
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}
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@@ -225,7 +225,7 @@ let asyncMachineMeterCenter = async function (self) {
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// 开始打票
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if (self.config.hasPrint) {
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if (self.data.f_print
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if (self.printInvoiceType.indexOf(self.data.f_print) === -1) {
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if (self.$login.r.includes('非民用纸质票据拆分')) {
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if (self.row.f_user_type === '非民用') {
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self.billData.url = 'rs/report/fmy_machine_bill'
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@@ -260,8 +260,9 @@ let asyncMachineMeterCenter = async function (self) {
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}
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} else if (self.data.f_print[0] === '国税发票') {
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// TODO
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} else if (self.data.f_print[0]
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} else if (self.printInvoiceType.indexOf(self.data.f_print[0]) !== -1) {
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self.eticket_show = true
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self.row.f_print = self.data.f_print[0]
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await self.$refs.eticketbill.openETicket(res.data, self.row, '机表收费')
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// await self.$CommonService.openEticket(res.data, '售气收费')
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// 如果不欠费就用下边的预存收据
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@@ -339,6 +340,7 @@ let asyncMachineMeterCenter = async function (self) {
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editOverdue: this.$login.r.includes('违约金修改'),
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paytype: [],
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printstyle: this.$appdata.getParam('打印格式') ? this.$appdata.getParam('打印格式') : [],
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printInvoiceType: this.$appdata.getSingleValue('电子票打印类型') ? this.$appdata.getSingleValue('电子票打印类型') : '电子发票',
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privilegeList: [{label: '无优惠', value: '0'}],
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// 在向下取整时,保存所有的应交金额
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totalcost: 0,
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@@ -387,7 +389,7 @@ let asyncMachineMeterCenter = async function (self) {
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},
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// 校验发票信息
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checkInvoiceMsg () {
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if (this.
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if (this.printInvoiceType.indexOf(this.model.f_print[0]) !== -1) {
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if (!this.row.f_taxpayer_id && this.config.taxforidnumber) {
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this.row.f_taxpayer_id = this.row.f_idnumber
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}
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@@ -73,6 +73,7 @@ export default {
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let result = await axios.post('/invoice/rs/logic/getInvoice', Object.assign({
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id,
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f_charge_type,
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bill_type: model.f_print ? model.f_print : null,
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f_paper_name: model.f_paper_name,
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f_taxpayer_id: model.f_taxpayer_id,
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f_address_phone: model.f_address_phone,
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@@ -131,6 +131,17 @@
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:options='is_pax' clear-button>
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</v-select>
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</div>
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<div class="col-sm-6 form-group form-input-group">
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<label for="f_print" class="font_normal_body">打印格式</label>
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<v-select id="print"
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v-model="f_print"
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placeholder='请选择'
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:multiple="false"
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:value.sync="row.f_print"
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:options='printstyle'
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close-on-select clear-button v-ref:printstyle>
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</v-select>
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</div>
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<div class="col-sm-12 form-group form-input-group">
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<label class="control-label">开户行及账号:</label>
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<input class="form-control col-sm-2"
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@@ -190,6 +201,7 @@
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show_gas: [{label: '是', value: '是'}, {label: '否', value: '否'}],
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row: {},
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disabled: false,
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printstyle: this.$appdata.getParam('打印电子格式') ? this.$appdata.getParam('打印电子格式') : [{label: '电子发票', value: '电子发票'}],
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mid: [{label: '全部', value: ''}, {label: '是', value: ' > 0 '}, {label: '否', value: ' is null'}]
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}
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},
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@@ -266,6 +278,7 @@
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this.eticket_msg = true
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},
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confirm () {
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this.row.f_print = this.row.f_print[0]
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this.eticket_msg = false
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this.disabled = false
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this.eticket_show = true
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@@ -178,7 +178,7 @@
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<th style="text-align:center">{{ row.f_collection }}</th>
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<th style="text-align:center">{{ row.f_total_money }}</th>
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<th style="text-align:center">{{ row.f_tax_money }}</th>
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<th style="text-align:center">{{ row.f_invoice_type }}</th>
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<th style="text-align:center">{{ row.f_invoice_type === '0' ? '蓝票' : '红票'}}</th>
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<th style="text-align:center">{{ row.f_bill_code }}</th>
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<th style="text-align:center">{{ row.f_fpqqlsh }}</th>
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<th style="text-align:center">{{ row.f_bill_number }}</th>
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@@ -196,7 +196,7 @@
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</th>
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<th style="text-align:center">
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<template v-if="row.f_invoice_source !== '外部录入'">
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<button class="btn btn-link" v-if="row.f_bill_state==='开票成功'"
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<button class="btn btn-link" v-if="row.f_bill_state==='开票成功' && row.f_invoice_type === '0'"
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@click="$parent.$parent.$parent.fp_ch(row)">发票冲红
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</button>
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<button class="btn btn-link" v-if="row.f_bill_state==='待开票'"
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@@ -125,11 +125,13 @@
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:payment.sync="model.f_payment" :payment-data="paytype"
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@confirm-payment="confirm()">
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</payment-code-button>
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-
<button class="button_search" @click="
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<button class="button_search" @click="checkInvoiceMsg()" :disabled='!$v.valid || validateOk'>确认</button>
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<button class="button_clear" @click="clean()" >取消</button>
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</div>
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</validator>
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</div>
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<eticket-modal :show="eticket_msg" @closemodalshow="eticket_msg = false" :row="row" @confirm="confirm"></eticket-modal>
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<ticket-print :show="eticket_show" @toggle="eticket_toggle" v-ref:eticketbill></ticket-print>
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<payment-code v-ref:paymentcode :payment="model.f_payment" :row="row" :money="model.f_collection"></payment-code>
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<upload :blodid="blodid" v-if="config.showupload" :businessid="randomBusinessId" isremark="true" fusetype="超用收费"></upload>
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</template>
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@@ -234,7 +236,7 @@ let overChargeGen = async function (self) {
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await self.$resetpost('rs/logic/updatefiles', data)
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}
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if (self.config.hasPrint && !self.$login.r.includes('不打印发票')) {
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-
if (self.model.f_print
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|
+
if (self.printInvoiceType.indexOf(self.model.f_print) === -1) {
|
|
238
240
|
if (self.config.hasBillManage) {
|
|
239
241
|
// 启用发票管理,获取票据管理中的票号并存储记录
|
|
240
242
|
self.row.id = res.data
|
|
@@ -246,9 +248,12 @@ let overChargeGen = async function (self) {
|
|
|
246
248
|
self.print = true
|
|
247
249
|
}
|
|
248
250
|
} else {
|
|
249
|
-
if (self.model.f_print[0]
|
|
250
|
-
self.$CommonService.openEticket(res.data, '超用收费')
|
|
251
|
-
self
|
|
251
|
+
if (self.printInvoiceType.indexOf(self.model.f_print[0]) !== -1) {
|
|
252
|
+
// self.$CommonService.openEticket(res.data, '超用收费')
|
|
253
|
+
self.row.id = res.data
|
|
254
|
+
self.eticket_show = true
|
|
255
|
+
self.row.f_print = self.model.f_print[0]
|
|
256
|
+
await self.$refs.eticketbill.openETicket(res.data, self.row, '超用收费')
|
|
252
257
|
}
|
|
253
258
|
}
|
|
254
259
|
} else {
|
|
@@ -316,9 +321,11 @@ export default {
|
|
|
316
321
|
bill: ''
|
|
317
322
|
},
|
|
318
323
|
print: false,
|
|
319
|
-
|
|
324
|
+
eticket_msg: false,
|
|
325
|
+
eticket_show: false,
|
|
320
326
|
mulPrint: false,
|
|
321
327
|
paytype: this.$appdata.getParam('付款方式'),
|
|
328
|
+
printInvoiceType: this.$appdata.getSingleValue('电子票打印类型') ? this.$appdata.getSingleValue('电子票打印类型') : '电子发票',
|
|
322
329
|
printstyle: this.$appdata.getParam('打印格式'),
|
|
323
330
|
mjshow: false
|
|
324
331
|
}
|
|
@@ -365,6 +372,44 @@ export default {
|
|
|
365
372
|
}
|
|
366
373
|
})
|
|
367
374
|
},
|
|
375
|
+
// 校验发票信息
|
|
376
|
+
checkInvoiceMsg (flag) {
|
|
377
|
+
// 校验是否超出最大透支余额
|
|
378
|
+
// if (this.model.f_payment == '系统余额透支') {
|
|
379
|
+
// const maxOverdraftBalance = -(this.$appdata.getSingleValue('最大透支余额') - 0)
|
|
380
|
+
// const curSysBalance = (this.row.f_sys_balance - 0) - (this.model.f_totalcost - 0)
|
|
381
|
+
// if (curSysBalance < maxOverdraftBalance) {
|
|
382
|
+
// this.$showAlert('您的系统余额将超出最大透支余额,请使用别的付款方式!', 'danger', 5000)
|
|
383
|
+
// return
|
|
384
|
+
// }
|
|
385
|
+
// this.model.f_sys_balance = curSysBalance
|
|
386
|
+
// }
|
|
387
|
+
|
|
388
|
+
// 收款回车时, 如果确认按钮是灰色不进行任何操作
|
|
389
|
+
if (flag) return
|
|
390
|
+
console.log(this.model.f_print[0])
|
|
391
|
+
if (this.printInvoiceType.indexOf(this.model.f_print[0]) !== -1) {
|
|
392
|
+
if (!this.row.f_taxpayer_id && this.config.taxforidnumber) {
|
|
393
|
+
this.row.f_taxpayer_id = this.row.f_idnumber
|
|
394
|
+
}
|
|
395
|
+
if (!this.row.f_paper_name) {
|
|
396
|
+
this.row.f_paper_name = this.row.f_user_name
|
|
397
|
+
}
|
|
398
|
+
if (!this.row.f_address_phone) {
|
|
399
|
+
this.row.f_address_phone = this.row.f_address + ' ' + this.row.f_user_phone
|
|
400
|
+
}
|
|
401
|
+
if (!this.row.f_email) {
|
|
402
|
+
this.row.f_email = this.row.f_email
|
|
403
|
+
}
|
|
404
|
+
this.eticket_msg = true
|
|
405
|
+
} else {
|
|
406
|
+
this.confirm()
|
|
407
|
+
}
|
|
408
|
+
},
|
|
409
|
+
eticket_toggle () {
|
|
410
|
+
this.eticket_show = false
|
|
411
|
+
this.$dispatch('success', '超用收费')
|
|
412
|
+
},
|
|
368
413
|
clean () {
|
|
369
414
|
this.$dispatch('refresh')
|
|
370
415
|
},
|
|
@@ -340,7 +340,7 @@
|
|
|
340
340
|
console.log(self.config, self.config.hasPrint && !self.$login.r.includes('不打印发票'))
|
|
341
341
|
// 开始打票
|
|
342
342
|
if (self.config.hasPrint && !self.$login.r.includes('不打印发票')) {
|
|
343
|
-
if (self.model.f_print
|
|
343
|
+
if (self.printInvoiceType.indexOf(self.model.f_print) === -1) {
|
|
344
344
|
if (self.$login.r.includes('非民用纸质票据拆分')) {
|
|
345
345
|
if (self.row.f_user_type === '非民用') {
|
|
346
346
|
self.billData.url = 'rs/report/fmy_card_bill'
|
|
@@ -357,11 +357,13 @@
|
|
|
357
357
|
self.print = true
|
|
358
358
|
}
|
|
359
359
|
} else {
|
|
360
|
-
if (self.model.f_print[0]
|
|
360
|
+
if (self.printInvoiceType.indexOf(self.model.f_print[0]) !== -1) {
|
|
361
361
|
self.row.id = res
|
|
362
362
|
self.eticket_show = true
|
|
363
|
+
self.row.f_print = self.model.f_print[0]
|
|
363
364
|
// 应铜川需要卡表显示
|
|
364
|
-
await self.$refs.eticketbill.openETicket([res], self.row, '是', self.invoice_is_pax, '卡表收费')
|
|
365
|
+
// await self.$refs.eticketbill.openETicket([res], self.row, '是', self.invoice_is_pax, '卡表收费')
|
|
366
|
+
await self.$refs.eticketbill.openETicket(res, self.row, '卡表收费')
|
|
365
367
|
// await self.$CommonService.openEticket(res, '售气收费')
|
|
366
368
|
// self.print = true
|
|
367
369
|
}
|
|
@@ -537,6 +539,7 @@
|
|
|
537
539
|
// 下拉框值
|
|
538
540
|
paytype: [],
|
|
539
541
|
printstyle: this.$appdata.getParam('打印格式'),
|
|
542
|
+
printInvoiceType: this.$appdata.getSingleValue('电子票打印类型') ? this.$appdata.getSingleValue('电子票打印类型') : '电子发票',
|
|
540
543
|
privilegeList: [{label: '无优惠', value: '0'}],
|
|
541
544
|
BankTransfer: false,
|
|
542
545
|
// 小数是否支持,导致划价产生的多余气量,金额
|
|
@@ -641,7 +644,7 @@
|
|
|
641
644
|
// 收款回车时, 如果确认按钮是灰色不进行任何操作
|
|
642
645
|
if (flag) return
|
|
643
646
|
console.log(this.model.f_print[0])
|
|
644
|
-
if (this.model.f_print[0]
|
|
647
|
+
if (this.printInvoiceType.indexOf(this.model.f_print[0]) !== -1) {
|
|
645
648
|
if (!this.row.f_taxpayer_id) {
|
|
646
649
|
this.row.f_taxpayer_id = this.row.f_idnumber
|
|
647
650
|
}
|
package/src/main.js
CHANGED
|
@@ -4,7 +4,7 @@ import App from './App'
|
|
|
4
4
|
import system from 'system-clients/src/system'
|
|
5
5
|
import sale from './sale'
|
|
6
6
|
// import wenxi from './filiale/rizhao/sale'
|
|
7
|
-
import FilialeSale from './filiale/
|
|
7
|
+
import FilialeSale from './filiale/wenxi/sale'
|
|
8
8
|
import address from 'address-client/src/address'
|
|
9
9
|
import ldap from 'ldap-clients/src/ldap'
|
|
10
10
|
import VueClipboard from 'vue-clipboard2'
|