//!Public actions & methods
#region API
public Facture CreateFactureRetour(CreateModes mode)
{
if (!EnsureIsSavedSubmit())
{
return(null);
}
if (!IsReturn)
{
Facture fac = new Facture();
fac = DataHelpers.MapProperties(fac, this) as Facture;
fac.ArticleFacture.ForEach(a => a.Qts = (a.Qts * -1));
fac.IsReturn = true;
fac.RefOriginalFacture = this.Id;
fac = this.MapRefsTo(fac) as Facture;
fac = CreateModesHandler.Handle(fac, mode) as Facture;
return(fac);
}
else
{
MessageBox.Show("Vous pouvez pas retourner une facture de retour");
return(null);
}
}
public BonReception CreateBonReceptionRetour(CreateModes mode)
{
if (EnsureIsSavedSubmit() && IsReturn == true)
{
//if (this.RefBonLivraison.IsValideAndSubmited<BonLivraison>())
//{
// var res = MessageBox.Show( $"Facture déja fait référencer a un Bon de livraison #{this.RefBonLivraison.GetObject("BonLivraison")?.Name}! Annuler ce document avant de continuer!", "Confirmation", MessageBoxButton.OK);
// return null;
//}
BonReception f = new BonReception();
f = DataHelpers.MapProperties(f, this) as BonReception;
f.DateBL = DateTime.Now;
foreach (var item in this.ArticleFacture)
{
item.Qts = Math.Abs(item.Qts);
var line = new LigneEcritureStock();
line = DataHelpers.MapProperties(line, item) as LigneEcritureStock;
f.Articles.Add(line);
}
f = this.MapRefsTo(f) as BonReception;
f = CreateModesHandler.Handle(f, mode) as BonReception;
return(f);
}
return(null);
}
/// <summary>
/// Create Journal Entries For the Invoice
/// </summary>
/// <param name="mode"></param>
/// <returns></returns>
private List <EcritureJournal> CreateEcritureJournal(CreateModes mode)
{
var ej_result = new List <EcritureJournal>();
if (this.EnsureIsSavedSubmit())
{
if (this.IsReturn == false)
{
EcritureJournal credit = new EcritureJournal();
credit.DateEcriture = this.DateCreation;
credit.CompteJournal = this.CompteCredit.IsValide() ? this.CompteCredit : CompteSettings.getInstance().CompteVente;
credit.MontantCredit = this.MontantTotalHT;
credit.MontantDebit = 0;
credit.ObjetEcriture = "Facture de vente";
credit.RefDate = this.DateCreation;
credit.RefNumber = this.Name;
credit.RefFacture = this.Id;
credit.CompteContre = this.NomTier;
credit.Tier = this.Tier;
credit.Utilisateur = DataHelpers.ConnectedUser?.Id;
EcritureJournal debit = new EcritureJournal();
debit.CompteJournal = this.CompteDebit.IsValide() ? this.CompteDebit : CompteSettings.getInstance().CompteTier;
debit.CompteContre = this.NomTier;
debit.DateEcriture = this.DateCreation;
debit.MontantCredit = 0;
debit.MontantDebit = this.MontantGlobalTTC;
debit.ObjetEcriture = "Facture de vente";
debit.RefDate = this.DateCreation;
debit.RefFacture = this.Id;
debit.RefNumber = this.Name;
debit.Tier = this.Tier;
debit.Utilisateur = DataHelpers.ConnectedUser?.Id;
ej_result.Add(debit);
ej_result.Add(credit);
// Enregsitrement TVA
var taxes = this.TaxeLigne;
if (taxes.Any())
{
foreach (var taxe in taxes)
{
EcritureJournal credit_tva = new EcritureJournal();
credit_tva.CompteJournal = CompteSettings.getInstance().CompteTVA;
credit_tva.DateEcriture = this.DateCreation;
credit_tva.MontantCredit = taxe.MontantTaxe;
credit_tva.MontantDebit = 0;
credit_tva.ObjetEcriture = "TVA Collectée";
credit_tva.RefDate = this.DateCreation;
credit_tva.RefNumber = this.Name;
credit_tva.RefFacture = this.Id;
credit_tva.CompteContre = this.NomTier;
credit_tva.Tier = this.Tier;
credit_tva.Utilisateur = DataHelpers.ConnectedUser?.Id;
ej_result.Add(credit_tva);
}
}
}
else
{
// Enregistrement this
// Normalisé les qts positif
this.ArticleFacture.ForEach(a => a.Qts = System.Math.Abs(a.Qts));
EcritureJournal credit = new EcritureJournal();
credit.CompteJournal = this.CompteCredit.IsValide() ? this.CompteCredit : CompteSettings.getInstance().CompteVente;
//CompteSettings.getInstance().CompteVente;
credit.DateEcriture = this.DateCreation;
credit.MontantDebit = this.MontantTotalHT;
credit.MontantCredit = 0;
credit.ObjetEcriture = "Retour vente";
credit.RefDate = this.DateCreation;
credit.RefNumber = this.Name;
credit.RefFacture = this.Id;
credit.CompteContre = this.NomTier;
credit.Tier = this.Tier;
credit.Utilisateur = DataHelpers.ConnectedUser?.Id;
EcritureJournal debit = new EcritureJournal();
debit.CompteJournal = this.CompteDebit.IsValide() ? this.CompteDebit : CompteSettings.getInstance().CompteTier;
//CompteSettings.getInstance().CompteTier;
debit.DateEcriture = this.DateCreation;
debit.CompteContre = this.NomTier;
debit.MontantDebit = 0;
debit.MontantCredit = this.MontantGlobalTTC;
debit.ObjetEcriture = "Retour vente";
debit.RefDate = this.DateCreation;
debit.RefFacture = this.Id;
debit.RefNumber = this.Name;
debit.Tier = this.Tier;
debit.Utilisateur = DataHelpers.ConnectedUser?.Id;
ej_result.Add(debit);
ej_result.Add(credit);
// Enregsitrement TVA
var taxes = this.TaxeLigne;
if (taxes.Any())
{
foreach (var taxe in taxes)
{
EcritureJournal credit_tva = new EcritureJournal();
credit_tva.CompteJournal = CompteSettings.getInstance().CompteTVA;
credit_tva.MontantDebit = taxe.MontantTaxe;
credit_tva.DateEcriture = this.DateCreation;
credit_tva.MontantCredit = 0;
credit_tva.ObjetEcriture = "TVA Remboursée";
credit_tva.RefDate = this.DateCreation;
credit_tva.RefNumber = this.Name;
credit_tva.RefFacture = this.Id;
credit_tva.CompteContre = this.NomTier;
credit_tva.Tier = this.Tier;
credit_tva.Utilisateur = DataHelpers.ConnectedUser?.Id;
ej_result.Add(credit_tva);
}
}
}
}
ej_result.ForEach(a => a = CreateModesHandler.Handle(a, mode) as EcritureJournal);
return(ej_result);
}
/// <summary>
/// Create paiement Entry for the invoice
/// </summary>
/// <param name="mode">Creating Mode</param>
/// <returns></returns>
public EcriturePaiment CreatePaiement(CreateModes mode, decimal MontantPaye)
{
if (this.RefEcriturePaiment.IsValide())
{
var res = MessageBox.Show($"Facture déja fait référencer a un paiement #{this.RefEcriturePaiment.GetObject<EcriturePaiment>()?.Name}! voulez-vous continuer?", "Confirmation", MessageBoxButton.YesNo);
if (res == MessageBoxResult.No)
{
return(null);
}
}
if (EnsureIsSavedSubmit())
{
// validate mode de paiment par default
var modePaiementParDefault = CompteSettings.getInstance().DefaultModelPaiement;
if (!modePaiementParDefault.HasValue || modePaiementParDefault == ObjectId.Empty)
{
MessageBox.Show("Mode de paiement par default introuvable, éditer les paramétres comptabilité");
return(null);
}
var ecritureapiemenrt = new EcriturePaiment();
if (this.IsReturn == false)
{
ecritureapiemenrt = DataHelpers.MapProperties(ecritureapiemenrt, this) as EcriturePaiment;
ecritureapiemenrt.Tier = this.Tier;
ecritureapiemenrt.DateEcriture = this.DateEcheance;
ecritureapiemenrt.ModeDePiement = modePaiementParDefault;
ecritureapiemenrt.MontantPaye = MontantPaye;
ecritureapiemenrt.ObjetEcriture = "Recevoir";
ecritureapiemenrt.Factures = new List <Facture>()
{
this
};
ecritureapiemenrt.ComtpeDebit = modePaiementParDefault.GetObject <ModePaiement>()?.CompteCredit;
ecritureapiemenrt.ComtpeCredit = CompteSettings.getInstance().CompteTier;
ecritureapiemenrt.Remarques = "Enregistrer depuis facture " + this.Name;
// return ecritureapiemenrt;
}
else
{
ecritureapiemenrt = DataHelpers.MapProperties(ecritureapiemenrt, this) as EcriturePaiment;
ecritureapiemenrt.Tier = this.Tier;
ecritureapiemenrt.DateEcriture = this.DateEcheance;
ecritureapiemenrt.ModeDePiement = modePaiementParDefault;
ecritureapiemenrt.MontantPaye = Math.Abs(this.MontantReste);
ecritureapiemenrt.ComtpeCredit = modePaiementParDefault.GetObject <ModePaiement>()?.CompteCredit;
ecritureapiemenrt.ComtpeDebit = CompteSettings.getInstance().CompteTier;
ecritureapiemenrt.ObjetEcriture = "Payer";
ecritureapiemenrt.Factures = new List <Facture>()
{
this
};
ecritureapiemenrt.Remarques = "Enregistrer depuis facture retour " + this.Name;
// return ecritureapiemenrt;
}
ecritureapiemenrt = this.MapRefsTo(ecritureapiemenrt) as EcriturePaiment;
ecritureapiemenrt = CreateModesHandler.Handle(ecritureapiemenrt, mode) as EcriturePaiment;
return(ecritureapiemenrt);
}
return(null);
}