from BWP.B3ButcherManageExport.BO import NcVoucher
from BWP.B3ButcherManageExport.BO import NcVoucherEntry 
from BWP.B3ButcherManageExport.BO import Items 
from BWP.B3ButcherManageExport.BO import Otheruserdata 
class BLMethodEvents(BLMethodEventsBase):
	def before(self):
		self.proxy.MinDmoProperties.Add("Date");
		self.proxy.MinDmoProperties.Add("Supplier_Name");
		self.proxy.MinDmoProperties.Add("Money");
		self.proxy.MinDmoProperties.Add("AccountingUnit_ID");	 
		self.proxy.MinDmoProperties.Add("AccountingUnit_Name");	 
		self.proxy.MinDmoProperties.Add("Employee_Name");	   
		self.proxy.MinDmoProperties.Add("Date");	 
		self.proxy.MinDmoProperties.Add("WeighBill_BuyNum");
		self.proxy.MinDmoProperties.Add("WeighBill_BuyWeigh1");
		self.proxy.MinDmoProperties.Add("Remark");
	def execute(self):
		self.proxy.CheckAccountingUnit(dmos);
		voucher = NcVoucher();
		for dmo in dmos:
			self.emptyError(dmo.Date,"预付日期不能为空");
			self.emptyError(dmo.Supplier_Name,"供应商不能为空");
			#self.emptyError(dmo.Employee_Name,"经办人不能为空");
			self.emptyError(dmo.AccountingUnit_Name,"会计单位不能为空");
			voucher.B2BillIDs.Add(dmo.ID);

		voucher.Head.Company = dmo.AccountingUnit_Name;
		if dmo.AccountingUnit_ID==5:	
			voucher.Head.VoucherType = "QHC凭证"; 
		else:
			voucher.Head.VoucherType = "记账凭证";   	
		voucher.Head.FiscalYear = self.proxy.GetDateTime(gToday,"yyyy"); 
		voucher.Head.AccountingPeriod = self.proxy.GetDateTime(gToday,"MM");  
		voucher.Head.Date =  self.proxy.GetDateTime(gToday,"yyyy-MM-dd"); 
		voucher.Head.Signature = "Y";  
		voucher.Head.VoucherMakingSystem = "总账"; 
		voucher.Head.Reserve2 = "N"; 
		voucher.Head.Enter = gUser.Name; 
		voucher.Head.VoucherId = "0"; 
		voucher.Head.AttachmentNumber = "0";		
		vouchers.Bills.Add(voucher);
		entryid = 0;
		for dmo in dmos:
			if dmo.AccountingUnit_ID == 1:
				entryid = entryid + 1;
				entry = NcVoucherEntry();
				voucher.Body.Entrys.Add(entry); 
				entry.EntryId = str(entryid); 
				entry.AccountCode = "集团外应付生猪款" ; 		
				entry.Abstract = self.proxy.GetDateTime(dmo.Date,"yyyy-MM-dd") +"生猪款 " +dmo.Supplier_Name + str(dmo.WeighBill_BuyNum)+ "头"+str(dmo.WeighBill_BuyWeigh1)+"KG";
				entry.Currency =  "CNY"; 			
				entry.ExchangeRate2 = "1" ;  
				entry.PrimaryDebitAmount = str(dmo.Money) ; 			
				entry.NaturalDebitCurrency =  str(dmo.Money) ;
				otherUserDate = Otheruserdata();
				entry.Otheruserdata = otherUserDate;
				entry.Otheruserdata.Cashflowcase.Money = str(dmo.Money) ;
				entry.Otheruserdata.Cashflowcase.Moneymain = str(dmo.Money) ;
				item =Items();
				item.Name = "供应商辅助核算";
				item.Value = dmo.Supplier_Name; 
				entry.Accountings.Items.Add(item);
				entry.Otheruserdata.Cashflowcase.PkCashflow = "购买商品、接受劳务支付的现金";
			
		for dmo in dmos:
			if dmo.AccountingUnit_ID == 1:
				entryid = entryid + 1;
				entry = NcVoucherEntry();
				voucher.Body.Entrys.Add(entry);
				entry.EntryId = str(entryid); 
				entry.AccountCode = "农业银行" ; 			
				entry.Abstract = self.proxy.GetDateTime(dmo.Date,"yyyy-MM-dd") +"生猪款 " +dmo.Supplier_Name + str(dmo.WeighBill_BuyNum)+ "头"+str(dmo.WeighBill_BuyWeigh1)+"KG";
				entry.Settlement = "电汇";
				entry.Currency =  "CNY"; 			
				entry.ExchangeRate2 = "1" ;
				entry.PrimaryCreditAmount = str(dmo.Money) ; 			
				entry.NaturalCreditCurrency =  str(dmo.Money) ;