from BWP.B3ButcherManageExport.BO import NcVoucher;
from BWP.B3ButcherManageExport.BO import NcVoucherEntry;
from BWP.B3ButcherManageExport.BO import Items;
from BWP.B3ButcherManageExport.BO import Otheruserdata;
from System import Convert;

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.MinDetailProperties.Add("ID");
		self.proxy.MinDetailProperties.Add("Pay_ID");
		self.proxy.MinDetailProperties.Add("StatPay_Date");
		self.proxy.MinDetailProperties.Add("WeighBill_BuyNum");
		self.proxy.MinDetailProperties.Add("WeighBill_BuyWeigh1");
		self.proxy.MinDetailProperties.Add("Money");
		self.proxy.MinDetailProperties.Add("CheckTareWeightPrice");

		self.proxy.MinPreDetailProperties.Add("ID");
		self.proxy.MinPreDetailProperties.Add("Pay_ID");
		self.proxy.MinPreDetailProperties.Add("AdvancePay_Money");

 
	def execute(self):
		self.proxy.CheckAccountingUnit(dmos);
		voucher = NcVoucher(); 
		for dmo in dmos:
			self.emptyError(dmo.Date,"付款日期不能为空");
			self.emptyError(dmo.Supplier_Name,"供应商不能为空");
			#self.emptyError(dmo.Employee_Name,"经办人不能为空");
			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") +"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";   		
				entry.Currency =  "CNY"; 			
				entry.ExchangeRate2 = "1";
				money1= self.proxy.GetSumMoney(dmo.Details);
				entry.PrimaryDebitAmount = money1; 			
				entry.NaturalDebitCurrency = money1;
				item =Items();
				item.Name = "供应商辅助核算";
				item.Value = dmo.Supplier_Name; 
				entry.Accountings.Items.Add(item); 
				otherUserDate = Otheruserdata();
				entry.Otheruserdata = otherUserDate;
				entry.Otheruserdata.Cashflowcase.Money = money1;
				entry.Otheruserdata.Cashflowcase.Moneymain = money1;
				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 = "银行存款_收购" ;
				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";
				entry.Settlement = "电汇";
				entry.Currency =  "CNY"; 			
				entry.ExchangeRate2 = "1" ;
				entry.DocumentDate =  self.proxy.GetDateTime(gToday,"yyyy-MM-dd");
				money1= self.proxy.GetSumMoney(dmo.Details);
				entry.PrimaryCreditAmount = money1; 			
				entry.NaturalCreditCurrency =  money1;

	    	voucher2 = NcVoucher(); 
		for dmo in dmos:
			voucher2.B2BillIDs.Add(dmo.ID);

		voucher2.Head.Company = dmo.AccountingUnit_Name;  	
		if dmo.AccountingUnit_ID==5:	
			voucher2.Head.VoucherType = "QHC凭证"; 
		else:
			voucher2.Head.VoucherType = "记账凭证";  
		voucher2.Head.FiscalYear = self.proxy.GetDateTime(gToday,"yyyy"); 
		voucher2.Head.AccountingPeriod = self.proxy.GetDateTime(gToday,"MM");  
		voucher2.Head.Date =  self.proxy.GetDateTime(gToday,"yyyy-MM-dd"); 
		voucher2.Head.Signature = "Y";  
		voucher2.Head.VoucherMakingSystem = "总账"; 
		voucher2.Head.Reserve2 = "N"; 
		voucher2.Head.Enter = gUser.Name; 
		voucher2.Head.VoucherId = "0"; 
		voucher2.Head.AttachmentNumber = "0";		
		vouchers.Bills.Add(voucher2);
		entryid = 0;
		for dmo in dmos:
			if dmo.AccountingUnit_ID == 1:
				entryid = entryid + 1;
				entry = NcVoucherEntry();
				voucher2.Body.Entrys.Add(entry);
				entry.EntryId = str(entryid); 
				entry.AccountCode = "原材料生猪" ;
				weight = self.proxy.GetSumWeighBill_BuyWeigh1(dmo.Details);		
				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";   		
				entry.Currency =  "CNY"; 			
				entry.ExchangeRate2 = "1" ; 
				debitAmount = self.proxy.GetSumStatPay_Money1(dmo.Details);			
				entry.PrimaryDebitAmount = debitAmount; 			
				entry.NaturalDebitCurrency =  debitAmount;
				entry.DebitQuantity = weight;
				entry.UnitPrice = str(dmo.Details[0].CheckTareWeightPrice);
		for dmo in dmos:
			if dmo.AccountingUnit_ID == 1:
				entryid = entryid + 1;
				weight = self.proxy.GetSumWeighBill_BuyWeigh1(dmo.Details);
				abstract = self.proxy.GetStatPayDate(dmo,"yyyy-MM-dd")+dmo.Supplier_Name +"购买生猪"+ self.proxy.GetSumWeighBill_BuyNum(dmo.Details)+ "头"+weight+"KG";
				entry = NcVoucherEntry();
				voucher2.Body.Entrys.Add(entry);
				entry.EntryId = str(entryid); 
				entry.AccountCode = "集团外应付生猪款" ; 			
				entry.Abstract = abstract;
				entry.Currency =  "CNY"; 			
				entry.ExchangeRate2 = "1" ;  
				entry.PrimaryCreditAmount =  self.proxy.GetSumStatPay_Money1(dmo.Details);			
				entry.NaturalCreditCurrency =  self.proxy.GetSumStatPay_Money1(dmo.Details);	
				item =Items();
				item.Name = "供应商辅助核算";
				item.Value = dmo.Supplier_Name; 
				entry.Accountings.Items.Add(item);