from BWP.B3ExportBase.BO import PayU8
from BWP.B3ExportBase.BO import PayU8BodyEntry

class BLMethodEvents(BLMethodEventsBase):
	def before(self):
		#0 读取部分字段，1 读取单据所有字段，包括明细
		self.proxy.LoadFullDom = 0
		#当设置 0时，指定需要读取的字段
		self.proxy.MinDmoProperties.Add("Date");#日期--付款日期
		self.proxy.MinDmoProperties.Add("Supplier_Name");#供货单位--供应商
		self.proxy.MinDmoProperties.Add("Supplier_Code");#供货单位--供应商编号
		self.proxy.MinDmoProperties.Add("Employee_ID");#操作员--经办人
		self.proxy.MinDmoProperties.Add("Employee_Name");#操作员--经办人
		self.proxy.MinDmoProperties.Add("Remark");#备注--摘要

		self.proxy.MinDetailProperties.Add("Pay_ID");#付款明细ID
		self.proxy.MinDetailProperties.Add("StatPay_ID");#付款明细结算单ID
		self.proxy.MinDetailProperties.Add("Money");#金额--本次付款金额

	def execute(self):
		id = 0;
		for dmo in dmos:
			invoices.Lastquerydate = str(dmo.Date);
			invoices.Dynamicdate = self.proxy.GetDateTime(dmo.Date,"yyyy-MM-dd");
			invoices.Timestamp = str(dmo.Date);
			invoices.Bignoreextenduserdefines = "y";
			invoices.Maxdataitems = "20000";
			invoices.Paginate = "0";

			#self.emptyError(dmo.SaleKind_Name,"NO."+str(dmo.ID)+"销售类型为空")
			id = id + 1;
			inv = PayU8();
			invoices.Bills.Add(inv);
			inv.B2BillIDs.Add(dmo.ID);
			#inv.Head.Id = id.ToString("00000000000000");

			inv.Head.Vouchtype = "49";
			inv.Head.Vouchcode = id.ToString("00000000000000");
			inv.Head.Vouchdate = self.proxy.GetDateTime(dmo.Date,"yyyy-MM-dd");
			inv.Head.Period = "12";
			#inv.Head.Customercode = "03017";
			inv.Head.Customercode = dmo.Supplier_Code;#供应商编号
			inv.Head.Balancecode = "2";
			inv.Head.Digest = dmo.Remark;
			inv.Head.Foreigncurrency = "人民币";
			inv.Head.Currencyrate = "1";#汇率
			moneySum = 0;
			for detail in dmo.Details:
				moneySum += detail.Money;

			inv.Head.Amount = str(moneySum);
			inv.Head.Originalamount = str(moneySum);
			inv.Head.Operator = dmo.Employee_Name;#操作员
			inv.Head.Balanceitemcode = "1002001002";#结算科目
			inv.Head.Flag = "AP";
			inv.Head.Iamount_s = "0";
			inv.Head.Startflag = "0";

			#self.error(str(dmo.Details.Count));
			for detail in dmo.Details:
				entry = PayU8BodyEntry();
		        	inv.Body.AddEntry(entry);
				entry.Mainid="1000013997";
				entry.Type="0";
				#entry.Customercode = "03017";
				entry.Customercode = dmo.Supplier_Code;#供应商编号
				entry.Originalamount = str(detail.Money);
				entry.Amount = str(detail.Money);
				entry.Itemcode = "2202100";#应付材料款（新）2202100
				entry.Iamt_s = "0";
				entry.Iramt_s = "0";