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145 lines
6.3 KiB
145 lines
6.3 KiB
from BWP.B3ButcherManageExport.BO import NcVoucher;
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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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self.proxy.MinDmoProperties.Add("Supplier_Name");
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self.proxy.MinDmoProperties.Add("Money");
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self.proxy.MinDmoProperties.Add("AccountingUnit_ID");
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self.proxy.MinDmoProperties.Add("AccountingUnit_Name");
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self.proxy.MinDmoProperties.Add("Employee_Name");
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self.proxy.MinDetailProperties.Add("ID");
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self.proxy.MinDetailProperties.Add("Pay_ID");
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self.proxy.MinDetailProperties.Add("StatPay_Date");
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self.proxy.MinDetailProperties.Add("WeighBill_BuyNum");
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self.proxy.MinDetailProperties.Add("WeighBill_BuyWeigh1");
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self.proxy.MinDetailProperties.Add("Money");
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self.proxy.MinDetailProperties.Add("CheckTareWeightPrice");
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self.proxy.MinPreDetailProperties.Add("ID");
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self.proxy.MinPreDetailProperties.Add("Pay_ID");
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self.proxy.MinPreDetailProperties.Add("AdvancePay_Money");
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def execute(self):
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self.proxy.CheckAccountingUnit(dmos);
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voucher = NcVoucher();
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for dmo in dmos:
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self.emptyError(dmo.Date,"付款日期不能为空");
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self.emptyError(dmo.Supplier_Name,"供应商不能为空");
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#self.emptyError(dmo.Employee_Name,"经办人不能为空");
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voucher.B2BillIDs.Add(dmo.ID);
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voucher.Head.Company = dmo.AccountingUnit_Name;
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if dmo.AccountingUnit_ID==5:
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voucher.Head.VoucherType = "QHC凭证";
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else:
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voucher.Head.VoucherType = "记账凭证";
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voucher.Head.FiscalYear = self.proxy.GetDateTime(gToday,"yyyy");
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voucher.Head.AccountingPeriod = self.proxy.GetDateTime(gToday,"MM");
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voucher.Head.Date = self.proxy.GetDateTime(gToday,"yyyy-MM-dd");
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voucher.Head.Signature = "Y";
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voucher.Head.VoucherMakingSystem = "总账";
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voucher.Head.Reserve2 = "N";
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voucher.Head.Enter = gUser.Name;
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voucher.Head.VoucherId = "0";
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voucher.Head.AttachmentNumber = "0";
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vouchers.Bills.Add(voucher);
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entryid = 0;
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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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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.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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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 = 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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entryid = entryid + 1;
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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 = "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.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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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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voucher2.B2BillIDs.Add(dmo.ID);
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voucher2.Head.Company = dmo.AccountingUnit_Name;
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if dmo.AccountingUnit_ID==5:
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voucher2.Head.VoucherType = "QHC凭证";
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else:
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voucher2.Head.VoucherType = "记账凭证";
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voucher2.Head.FiscalYear = self.proxy.GetDateTime(gToday,"yyyy");
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voucher2.Head.AccountingPeriod = self.proxy.GetDateTime(gToday,"MM");
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voucher2.Head.Date = self.proxy.GetDateTime(gToday,"yyyy-MM-dd");
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voucher2.Head.Signature = "Y";
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voucher2.Head.VoucherMakingSystem = "总账";
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voucher2.Head.Reserve2 = "N";
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voucher2.Head.Enter = gUser.Name;
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voucher2.Head.VoucherId = "0";
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voucher2.Head.AttachmentNumber = "0";
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vouchers.Bills.Add(voucher2);
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entryid = 0;
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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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entry = NcVoucherEntry();
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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.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.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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entry.UnitPrice = str(dmo.Details[0].CheckTareWeightPrice);
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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.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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entry.AccountCode = "集团外应付生猪款" ;
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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.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;
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entry.Accountings.Items.Add(item);
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