/// <summary>
/// 开票
/// </summary>
public void Submit()
{
var user = Formula.FormulaHelper.GetUserInfo();
var marketEntities = this.GetMarketContext();
var receipt = marketEntities.Set <S_C_Receipt>().Find(this.ReceiptID);
if (receipt == null)
{
throw new Formula.Exceptions.BusinessException("未找到ID为【" + this.ReceiptID + "】的收款项,无法完成补开流程");
}
if (this.State != InvoiceApplyState.Wait.ToString())
{
throw new Formula.Exceptions.BusinessException("只能对流程通过且未进行开票动作的发票进行开票操作");
}
var invoice = new S_C_Invoice();
marketEntities.S_C_Invoice.Add(invoice);
invoice.PayerUnitIDName = this.PayerUnitName;
invoice.PayerUnit = this.PayerUnitName;
invoice.PayerUnitID = this.PayerUnit;
invoice.Amount = Convert.ToDecimal(this.Amount);
var customerInfo = marketEntities.S_F_Customer.FirstOrDefault(c => c.ID == this.PayerUnit);
if (customerInfo == null)
{
throw new Formula.Exceptions.BusinessValidationException("没有找到指定的客户信息，无法开票");
}
invoice.CustomerFullID = customerInfo.FullID;
invoice.ContractInfoID = this.Contract;
invoice.InvoiceType = this.InvoiceType;
invoice.InvoiceDate = DateTime.Now;
invoice.CreateDate = DateTime.Now;
invoice.CreateUser = user.UserName;
invoice.CreateUserID = user.UserID;
invoice.InvoiceMaker = user.UserName;
invoice.InvoiceCode = this.InvoiceCode;
invoice.InvoiceMakerID = user.UserID;
invoice.InvoiceMakerIDName = user.UserName;
invoice.BankName = this.BankName;
invoice.BankAccount = this.BankAccount;
invoice.TaxAccount = this.TaxAccount;
invoice.InvoiceName = this.InvoiceName;
invoice.TaxRate = this.TaxRate;
invoice.ClearAmount = this.ClearValue;
invoice.TaxesAmount = this.TaxValue;
invoice.TaxName = this.TaxName;
invoice.State = InvoiceState.Normal.ToString();
invoice.Save();
foreach (var item in this.T_C_InvoiceMakeUpApply_Detail.ToList())
{
var relationValue = item.ApplyInvoiceAmount.HasValue ? item.ApplyInvoiceAmount.Value : 0;
invoice.RelateToReceiptObject(item.PlanReceiptID, relationValue);
}
this.State = InvoiceApplyState.Complete.ToString();
receipt.RelateToInvoice(invoice);
}
/// <summary>
/// 开票
/// </summary>
public void Submit()
{
var user = Formula.FormulaHelper.GetUserInfo();
var marketEntities = this.GetMarketContext();
if (this.State != InvoiceApplyState.Wait.ToString())
{
throw new Formula.Exceptions.BusinessException("只能对流程通过且未进行开票动作的发票进行开票操作");
}
var invoice = new S_C_Invoice();
marketEntities.S_C_Invoice.Add(invoice);
invoice.ID = this.ID;
invoice.PayerUnitIDName = this.PayerUnitName;
invoice.PayerUnit = this.PayerUnitName;
invoice.PayerUnitID = this.PayerUnit;
invoice.Amount = -Convert.ToDecimal(this.Amount);//红冲票对应收款为相反数
var customerInfo = marketEntities.S_F_Customer.FirstOrDefault(c => c.ID == this.PayerUnit);
if (customerInfo == null)
{
throw new Formula.Exceptions.BusinessValidationException("没有找到指定的客户信息，无法开票");
}
invoice.CustomerFullID = customerInfo.FullID;
invoice.ContractInfoID = this.Contract;
invoice.InvoiceDate = DateTime.Now;
invoice.CreateDate = DateTime.Now;
invoice.CreateUser = user.UserName;
invoice.CreateUserID = user.UserID;
invoice.InvoiceMaker = user.UserName;
invoice.InvoiceCode = this.InvoiceCode;
invoice.InvoiceType = Market.Logic.InvoiceType.CreditNote.ToString();
invoice.InvoiceMakerID = user.UserID;
invoice.InvoiceMakerIDName = user.UserName;
invoice.TaxRate = this.TaxRate;
invoice.BankName = this.BankName;
invoice.BankAccount = this.BankAccount;
invoice.TaxAccount = this.TaxAccount;
invoice.InvoiceName = this.InvoiceName;
invoice.State = InvoiceState.Normal.ToString();
invoice.Save();// invoice.Amount = -Convert.ToDecimal(this.Amount);//红冲票对应收款为相反数 save没问题!
foreach (var item in this.T_C_CreditNoteApply_Detail.ToList())
{
var relationValue = item.CreditValue.HasValue ? item.CreditValue.Value : 0;
var entities = this.GetMarketContext();
var plan = entities.S_C_ManageContract_ReceiptObj.SingleOrDefault(d => d.ID == item.PlanReceiptID);
if (plan == null)
{
throw new Formula.Exceptions.BusinessException("未能找到ID为【" + item.PlanReceiptID + "】的计划收款对象，无法进行关联操作");
}
RelateToReceiptObject(invoice, plan, relationValue);
}
this.State = InvoiceApplyState.Complete.ToString();
}
/// <summary>
/// 将发票对象关联到计划收款对象
/// </summary>
/// <param name="receiptObj">计划收款对象</param>
/// <param name="relateValue">关联金额（默认为0，当为0时，且offset为false，关联金额自动等于计划收款金额。当默认为0，且offset为true,关联金额则取发票和计划收款的金额小的金额）</param>
/// <param name="offSet">是否冲销关联</param>
public void RelateToReceiptObject(S_C_Invoice invoice, S_C_ManageContract_ReceiptObj receiptObj, decimal relateValue = 0, bool offSet = false)
{
var marketEntites = invoice.GetMarketContext();
marketEntites.S_C_Invoice_ReceiptObject.Delete(d => d.ReceiptObjectID == receiptObj.ID && d.S_C_InvoiceID == invoice.ID);
var relation = marketEntites.S_C_Invoice_ReceiptObject.Create();
relation.ID = FormulaHelper.CreateGuid();
relation.S_C_InvoiceID = invoice.ID;
relation.ReceiptObjectID = receiptObj.ID;
relation.ContractInfoID = invoice.ContractInfoID;
relation.ModifyDate = DateTime.Now;
var userInfo = FormulaHelper.GetUserInfo();
relation.ModifyUserName = userInfo.UserName;
relation.ModifyUserID = userInfo.UserID;
relation.S_C_Invoice = invoice;
if (relateValue == 0)
{
relateValue = Convert.ToDecimal(receiptObj.ReceiptValue);
}
//if (!offSet)
{
if (relateValue > this.Amount)//不用invoice.Amount因为invoice.Amount已经是负数
{
throw new Formula.Exceptions.BusinessException("收款对应到发票的金额，不能高于发票金额");
}
if (relateValue > receiptObj.FactInvoiceValue)
{
throw new Formula.Exceptions.BusinessException("【" + receiptObj.Name + "】对应到发票的金额，不能高于已开票金额");
}
}
//else
//{
// if (relateValue > receiptObj.ReceiptValue)
// relateValue = Convert.ToDecimal(receiptObj.ReceiptValue);
// if (relateValue > this.Amount)
// relateValue = Convert.ToDecimal(this.Amount);
//}
relation.RelationValue = -relateValue;
marketEntites.S_C_Invoice_ReceiptObject.Add(relation);
receiptObj.SummaryInvoiceValue();
}
/// <summary>
/// 将收款对象关联到发票对象
/// </summary>
/// <param name="invoice">发票对象</param>
/// <param name="relateValue">关联金额（默认为0，当为0时，且offset为false，关联金额自动等于收款金额。当默认为0，且offset为true,关联金额则取发票和收款的金额小的金额）</param>
/// <param name="offSet">是否冲销关联</param>
public void RelateToInvoice(S_C_Invoice invoice, decimal relateValue = 0, bool offSet = false)
{
if (relateValue == 0)
{
relateValue = Convert.ToDecimal(invoice.MaxReceiptWriteOff);
}
//是否是以冲销帐方式来关联发票与收款的关系
//如果不以冲销帐来关联，则关联金额不允许大于开票金额，也不允许大于收款金额
//如果是以冲销帐方式来关联则根据小金额来关联发票
if (!offSet)
{
if (relateValue > invoice.MaxReceiptWriteOff)
{
throw new Formula.Exceptions.BusinessException("收款对应到发票的金额，不能高于发票可冲销金额【" + invoice.MaxReceiptWriteOff + "】");
}
if (relateValue > this.MaxInvoiceWriteoff)
{
relateValue = this.MaxInvoiceWriteoff;
}
}
else
{
if (relateValue > invoice.MaxReceiptWriteOff)
{
relateValue = Convert.ToDecimal(invoice.MaxReceiptWriteOff);
}
if (relateValue > this.MaxInvoiceWriteoff)
{
relateValue = Convert.ToDecimal(this.MaxInvoiceWriteoff);
}
if (this.MaxInvoiceWriteoff <= 0)
{
throw new Formula.Exceptions.BusinessException("收款可对账金额【" + this.MaxInvoiceWriteoff + "】小于等于0，无法再次进行对账");
}
if (invoice.MaxReceiptWriteOff <= 0)
{
throw new Formula.Exceptions.BusinessException("发票可对账金额【" + invoice.MaxReceiptWriteOff + "】小于等于0，无法再次进行对账");
}
}
if (relateValue <= 0)
{
return;
}
var marketEntities = this.GetMarketContext();
var relation = this.S_C_InvoiceReceiptRelation.FirstOrDefault(d => d.InvoiceID == invoice.ID);
if (relation == null)
{
relation = marketEntities.S_C_InvoiceReceiptRelation.Create();
relation.ID = FormulaHelper.CreateGuid();
relation.InvoiceID = invoice.ID;
relation.ReceiptID = this.ID;
relation.ContractInfoID = this.ContractInfoID;
marketEntities.S_C_InvoiceReceiptRelation.Add(relation);
}
relation.RelationValue += relateValue;
if (this.ContractInfoID != invoice.ContractInfoID)
{
throw new Formula.Exceptions.BusinessException("非同一合同下的发票和收款不能进行关联");
}
if (invoice.S_C_ManageContract == null)
{
throw new Formula.Exceptions.BusinessException("对冲的发票未绑定合同信息，无法进行关联");
}
invoice.S_C_ManageContract.SummaryContractData();
}
