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@ -3,6 +3,7 @@ from BWP.B3ButcherManageExport.BO import NcVoucherEntry; |
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from BWP.B3ButcherManageExport.BO import Items; |
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from BWP.B3ButcherManageExport.BO import Otheruserdata; |
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from System import Convert; |
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class BLMethodEvents(BLMethodEventsBase): |
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def before(self): |
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self.proxy.MinDmoProperties.Add("Date"); |
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@ -56,20 +57,21 @@ class BLMethodEvents(BLMethodEventsBase): |
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entry = NcVoucherEntry(); |
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voucher.Body.Entrys.Add(entry); |
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entry.EntryId = str(entryid); |
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entry.AccountCode = "集团外应付生猪款" ; |
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entry.Abstract =self.proxy.GetDateTime(dmo.Date,"yyyy-MM-dd") +"支付" +self.proxy.GetStatPayDate(dmo,"yyyy-MM-dd")+dmo.Supplier_Name + self.proxy.GetSumNumber(dmo.Details)+ "头"+self.proxy.GetSumWeight(dmo.Details)+"KG生猪尾款"; |
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entry.AccountCode = "集团外应付生猪款"; |
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entry.Abstract =self.proxy.GetDateTime(dmo.Date,"yyyy-MM-dd") +"支付" +self.proxy.GetStatPayDate(dmo,"yyyy-MM-dd")+dmo.Supplier_Name + self.proxy.GetSumWeighBill_BuyNum(dmo.Details)+ "头"+self.proxy.GetSumWeighBill_BuyWeigh1(dmo.Details)+"KG生猪尾款"; |
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entry.Currency = "CNY"; |
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entry.ExchangeRate2 = "1" ; |
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entry.PrimaryDebitAmount = str(dmo.Money) ; |
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entry.NaturalDebitCurrency = str(dmo.Money) ; |
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entry.ExchangeRate2 = "1"; |
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money1= self.proxy.GetSumMoney(dmo.Details); |
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entry.PrimaryDebitAmount = money1; |
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entry.NaturalDebitCurrency = money1; |
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item =Items(); |
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item.Name = "供应商辅助核算"; |
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item.Value = dmo.Supplier_Name; |
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entry.Accountings.Items.Add(item); |
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otherUserDate = Otheruserdata(); |
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entry.Otheruserdata = otherUserDate; |
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entry.Otheruserdata.Cashflowcase.Money = str(dmo.Money) ; |
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entry.Otheruserdata.Cashflowcase.Moneymain = str(dmo.Money) ; |
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entry.Otheruserdata.Cashflowcase.Money = money1; |
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entry.Otheruserdata.Cashflowcase.Moneymain = money1; |
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entry.Otheruserdata.Cashflowcase.PkCashflow = "购买商品、接受劳务支付的现金"; |
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for dmo in dmos: |
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if dmo.AccountingUnit_ID == 1: |
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@ -78,14 +80,14 @@ class BLMethodEvents(BLMethodEventsBase): |
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voucher.Body.Entrys.Add(entry); |
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entry.EntryId = str(entryid); |
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entry.AccountCode = "银行存款_收购" ; |
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entry.Abstract =self.proxy.GetDateTime(dmo.Date,"yyyy-MM-dd") +"支付" +self.proxy.GetStatPayDate(dmo,"yyyy-MM-dd")+dmo.Supplier_Name + self.proxy.GetSumNumber(dmo.Details)+ "头"+self.proxy.GetSumWeight(dmo.Details)+"KG生猪尾款"; |
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entry.Abstract =self.proxy.GetDateTime(dmo.Date,"yyyy-MM-dd") +"支付" +self.proxy.GetStatPayDate(dmo,"yyyy-MM-dd")+dmo.Supplier_Name + self.proxy.GetSumWeighBill_BuyNum(dmo.Details)+ "头"+self.proxy.GetSumWeighBill_BuyWeigh1(dmo.Details)+"KG生猪尾款"; |
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entry.Settlement = "电汇"; |
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entry.Currency = "CNY"; |
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entry.ExchangeRate2 = "1" ; |
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entry.DocumentDate = self.proxy.GetDateTime(gToday,"yyyy-MM-dd"); |
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entry.PrimaryCreditAmount = str(dmo.Money) ; |
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entry.NaturalCreditCurrency = str(dmo.Money) ; |
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entry.DocumentDate = self.proxy.GetDateTime(gToday,"yyyy-MM-dd"); |
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money1= self.proxy.GetSumMoney(dmo.Details); |
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entry.PrimaryCreditAmount = money1; |
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entry.NaturalCreditCurrency = money1; |
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voucher2 = NcVoucher(); |
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for dmo in dmos: |
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@ -114,11 +116,11 @@ class BLMethodEvents(BLMethodEventsBase): |
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voucher2.Body.Entrys.Add(entry); |
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entry.EntryId = str(entryid); |
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entry.AccountCode = "原材料生猪" ; |
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weight = self.proxy.GetSumWeight(dmo.Details); |
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entry.Abstract = self.proxy.GetStatPayDate(dmo,"yyyy-MM-dd")+dmo.Supplier_Name +"购买生猪"+ self.proxy.GetSumNumber(dmo.Details)+ "头"+weight+"KG"; |
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weight = self.proxy.GetSumWeighBill_BuyWeigh1(dmo.Details); |
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entry.Abstract = self.proxy.GetStatPayDate(dmo,"yyyy-MM-dd")+dmo.Supplier_Name +"购买生猪"+ self.proxy.GetSumWeighBill_BuyNum(dmo.Details)+ "头"+weight+"KG"; |
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entry.Currency = "CNY"; |
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entry.ExchangeRate2 = "1" ; |
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debitAmount = self.proxy.GetSumMoney(dmo.Details); |
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debitAmount = self.proxy.GetSumStatPay_Money1(dmo.Details); |
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entry.PrimaryDebitAmount = debitAmount; |
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entry.NaturalDebitCurrency = debitAmount; |
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entry.DebitQuantity = weight; |
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@ -126,8 +128,8 @@ class BLMethodEvents(BLMethodEventsBase): |
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for dmo in dmos: |
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if dmo.AccountingUnit_ID == 1: |
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entryid = entryid + 1; |
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weight = self.proxy.GetSumWeight(dmo.Details); |
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abstract = self.proxy.GetStatPayDate(dmo,"yyyy-MM-dd")+dmo.Supplier_Name +"购买生猪"+ self.proxy.GetSumNumber(dmo.Details)+ "头"+weight+"KG"; |
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weight = self.proxy.GetSumWeighBill_BuyWeigh1(dmo.Details); |
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abstract = self.proxy.GetStatPayDate(dmo,"yyyy-MM-dd")+dmo.Supplier_Name +"购买生猪"+ self.proxy.GetSumWeighBill_BuyNum(dmo.Details)+ "头"+weight+"KG"; |
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entry = NcVoucherEntry(); |
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voucher2.Body.Entrys.Add(entry); |
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entry.EntryId = str(entryid); |
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@ -135,8 +137,8 @@ class BLMethodEvents(BLMethodEventsBase): |
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entry.Abstract = abstract; |
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entry.Currency = "CNY"; |
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entry.ExchangeRate2 = "1" ; |
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entry.PrimaryCreditAmount = self.proxy.GetSumMoney(dmo.Details); |
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entry.NaturalCreditCurrency = self.proxy.GetSumMoney(dmo.Details); |
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entry.PrimaryCreditAmount = self.proxy.GetSumStatPay_Money1(dmo.Details); |
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entry.NaturalCreditCurrency = self.proxy.GetSumStatPay_Money1(dmo.Details); |
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item =Items(); |
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item.Name = "供应商辅助核算"; |
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item.Value = dmo.Supplier_Name; |