优化

Src/Transforms/RestfulInvoice.cs

@@ -288,6 +288,7 @@ namespace Kivii.Finances.Transforms
                 invoice.PayerBankAccount = info.PayerBankAccount;
                 invoice.OperatorName = info.OperatorName;
                 invoice.Remark = info.Remark;
+                invoice.Summary = "手动录入发票!";
 
                 invoice.Metadata = new Dictionary<string, string>();
                 if (!info.Metadata.IsNullOrEmpty())

Src/Transforms/RestfulInvoiceApply.Apply.cs

@@ -299,7 +299,7 @@ namespace Kivii.Finances.Transforms
             if (applys.Sum(o => o.Amount) != existDetails.Sum(p => p.Amount)) throw new Exception("总金额和明细总额不一致!");
             var applyRelations = conn.Select<InvoiceApply>(o => Sql.In(o.ParentKvid, applys.ConvertAll(p => p.Kvid)) && o.OperateType == InvoiceApplyType.Related && o.OffsetKvid == Guid.Empty);
             var payments = conn.Select<Payment>(o => Sql.In(o.Kvid, applyRelations.ConvertAll(p => p.BizKvid)));//Type:Split,Pos,Cash,WeChat...
-            (conn.Exists<Invoice>(o => o.OffsetKvid != Guid.Empty && Sql.In(o.BizKvid, payments.ConvertAll(p => p.RootKvid)))).ThrowIfTrue("已有开票的到账,无法重复开票,请驳回!");
+            (conn.Exists<Invoice>(o => o.OffsetKvid == Guid.Empty && Sql.In(o.BizKvid, payments.ConvertAll(p => p.RootKvid)))).ThrowIfTrue("已有开票的到账,无法重复开票,请驳回!");
 
             var rtns = new RestfulExecutionResponse<InvoiceApply>();
             rtns.Results = new List<InvoiceApply>();
@@ -636,6 +636,7 @@ namespace Kivii.Finances.Transforms
                 invoice.PayerBankAccount = apply.PayerBankAccount;
                 invoice.OperatorName = apply.OperatorName;
                 invoice.Remark = apply.Remark;
+                invoice.Summary = "系统中开具发票!";
 
                 invoice.Metadata = new Dictionary<string, string>();
                 invoice.Metadata["PayeeOperatorName"] = apply.Metadata.ContainsKey("PayeeOperatorName") ? apply.Metadata["PayeeOperatorName"] : "";
@@ -879,6 +880,7 @@ namespace Kivii.Finances.Transforms
                 invoice.PayerBankAccount = apply.PayerBankAccount;
                 invoice.OperatorName = apply.OperatorName;
                 invoice.Remark = apply.Remark;
+                invoice.Summary = "系统中开具发票!";
 
                 invoice.Metadata = new Dictionary<string, string>();
                 invoice.Metadata["PayeeOperatorName"] = apply.Metadata.ContainsKey("PayeeOperatorName") ? apply.Metadata["PayeeOperatorName"] : "";