ad

app/admin/controller/Company.php

@@ -192,7 +192,7 @@ class Company extends BaseController
             $reviewer = isset($post['reviewer'])&&$post['reviewer']!="" ? trim($post['reviewer']) :"";
             $ownerPlace = isset($post['ownerPlace'])&&$post['ownerPlace']!="" ? trim($post['ownerPlace']) :"";
             $denomination = isset($post['denomination'])&&$post['denomination']!="" ? trim($post['denomination']) :"";
-            $invoiceType = isset($post['invoiceType'])&&!empty($post['invoiceType']) ? implode(",", $post['invoiceType']):[];
+            $invoiceType = isset($post['invoiceType'])&&!empty($post['invoiceType']) ? $post['invoiceType']:[];
              if(($invoiceType!=''|| !empty($invoiceType))&& !empty(array_diff($invoiceType,$this->invoiceType)))
              	return error_show(1004,"存在无效发票类型");
         $data = [

app/admin/controller/OrderInv.php

@@ -1707,7 +1707,8 @@ class OrderInv extends BaseController{
 			 "HJJE"=> "-".$ticket['inv_subtotal'],//合计金额(不含 税)
 			 "HJSE"=>"-".$ticket['tax_fee'],//合计税额
 			 "SQSM"=>"1100000000", //申请说明
-			 "XXBTSBS"=>"0",//0: 正常;1:成品油发票，涉及销售数量 变更（销货退回、开票有误等原因）;2: 成品油发票，仅涉及销售金额变更（销 售折让）;3:机动车发票，仅涉及销售数
+			 "XXBTSBS"=>"0",
+			 //0: 正常;1:成品油发票，涉及销售数量 变更（销货退回、开票有误等原因）;2: 成品油发票，仅涉及销售金额变更（销 售折让）;3:机动车发票，仅涉及销售数
 //量变更（销货退回、开票有误等原因）;4: 机动车发票，仅涉及销售金额变更（销 售折让）
 		];
 		$invRed=makeNo("IRE");