预收款开具发票时的会计分录

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预收款开具发票时的会计分录

///

///[C#]

///if (ET.ProjectAmount > 0 )

///{

/// if (ReceiptObjectType == ReceiptObjectType.Customer)

/// {

/// var shenQingNo =await BalanceOfReceipt.AddBalanceOfReceiptAsync(

/// new BalanceOfReceipt()

/// {

/// ObjectType = BalanceObjectType.客户,

/// ObjectId = ET.CustomerId.Value,

/// ProjectId = ET.ProjectId.Value,

/// PaymentName = string.Empty,

/// FeiYongName = string.Empty,

/// BeforeBalanceAmount = oldBalanceDeposit,

/// Amount = ET.ProjectAmount.Value,

/// AfterBalanceAmount = newBalanceDeposit,

/// BalanceType = ReceiptBalanceType.存入,

/// Remark = "客户" + ET.CustomerName + "预收款存入，开票流水号：" + ET.SerialNo

/// });

/// if (shenQingNo < 0)

/// {

/// return new Tuple(false, "预收款流水分录保存失败！");

/// }

/// }

///}

///

/// //预收款会计分录

///if (ET.BalanceAmount > 0 && ReceiptObjectType == ReceiptObjectType.Customer)

///{

/// var shenQingNo =await BalanceOfReceipt.AddBalanceOfReceiptAsync(

/// new BalanceOfReceipt()

/// {

/// ObjectType = BalanceObjectType.客户,

/// ObjectId = ET.CustomerId.Value,

/// ProjectId = ET.ProjectId.Value,

/// PaymentName = string.Empty,

/// FeiYongName = string.Empty,

/// BeforeBalanceAmount = oldBalanceDeposit,

/// Amount = ET.BalanceAmount.Value,

/// AfterBalanceAmount = newBalanceDeposit,

/// BalanceType = ReceiptBalanceType.存入,

/// Remark = "客户" + ET.CustomerName + "预收款存入，开票流水号：" + ET.SerialNo

/// });

/// if (shenQingNo < 0)

/// {

/// return new Tuple(false, "预收款流水分录保存失败！");

/// }

///}

//if (ET.BalanceAmount > 0 && ReceiptObjectType == ReceiptObjectType.Customer)

//{

// var shenQingNo = BalanceOfReceiptService.AddBalanceOfReceipt(

// new BalanceOfReceipt()

// {

// ObjectType = BalanceObjectType.客户,

// ObjectId = ET.CustomerId.Value,

// ProjectId = ET.ProjectId.Value,

// PaymentName = string.Empty,

// FeiYongName = string.Empty,

// BeforeBalanceAmount = oldBalanceDeposit,

// Amount = ET.BalanceAmount.Value,

// AfterBalanceAmount = newBalanceDeposit,

// BalanceType = ReceiptBalanceType.存入,

// Remark = "客户" + ET.CustomerName + "预收款存入，开票流水号：" + ET.SerialNo

// });

// if (shenQingNo < 0)

// {

// return new Tuple(false,"预收款流水分录保存失败！");

// }

//}

}

//入账

if (purType== PurchaseType.部分入账)

{

//var details = _qtDetailService.GetQTODetailsByQTId(ET.Id);

//int receiptId = ET.Id;

// var receiptId = _receiptService.GetReceiptIdByCode(ET.SerialNo);

#region 入账分录[付款项目

金额

负数]

//if (ReceiptObjectType == ReceiptObjectType.Customer && IsDebt == "1")

//{

// var shenQingNo =await BalanceOfReceipt.AddBalanceOfReceiptAsync(

// new BalanceOfReceipt()

// {

// ObjectType = BalanceObjectType.客户,

// ObjectId = ET.CustomerId.Value,

// ProjectId = ET.ProjectId.Value,

// PaymentName = "客户款",

// FeiYongName = string.Empty,

// BeforeBalanceAmount = 0,

// Amount = ET.TotalAmount.Value,

// AfterBalanceAmount = ET.TotalAmount.Value,

// BalanceType = ReceiptBalanceType.支出,

// Remark = "客户" + ET.CustomerName + "款入账，发票流水号：" + ET.SerialNo

// });

// if (shenQingNo < 0)

// {

// return new Tuple(false, "款入账流水分录保存失败！");

// }

//}

#endregion

#region 入账分录[付款项目

金额]

//foreach (var detail in details)

//{

// if (detail.AccountType == 9)

// {

// var shenQingNo =await BalanceOfReceipt.AddBalanceOfReceiptAsync(

// new BalanceOfReceipt()

// {

// ObjectType = BalanceObjectType.客户,

// ObjectId = ET.CustomerId.Value,

// ProjectId = ET.ProjectId.Value,

// PaymentName = detail.AccountingCode + ":" + detail.AccountingName,

// FeiYongName = string.Empty,

// BeforeBalanceAmount = 0,

// Amount = detail.AccountAmount,

// AfterBalanceAmount = detail.AccountAmount,

// BalanceType = ReceiptBalanceType.支出,

// Remark = "客户" + ET.CustomerName + "发票明细:" + detail.AccountingCode +

// "，发票流水号：" + ET.SerialNo + ")"

// });

// if (shenQingNo < 0)

// {

// return new Tuple(false, "明细入账流水分录保存失败！");

// }

// }

//}

#endregion

}

#endregion

return new Tuple(true,"记账成功！");

}

#endregion

}

}