You can not select more than 25 topics
Topics must start with a letter or number, can include dashes ('-') and can be up to 35 characters long.
100 lines
4.0 KiB
100 lines
4.0 KiB
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.LoadFullDom = 0;
|
|
self.proxy.MinDmoProperties.Add("ID");
|
|
self.proxy.MinDmoProperties.Add("Date");
|
|
self.proxy.MinDmoProperties.Add("Supplier_Name");
|
|
self.proxy.MinDmoProperties.Add("AccountingUnit_ID");
|
|
self.proxy.MinDmoProperties.Add("AccountingUnit_Name");
|
|
self.proxy.MinDmoProperties.Add("Employee_Name");
|
|
self.proxy.MinDmoProperties.Add("RealNumber");#收购头数
|
|
self.proxy.MinDmoProperties.Add("RealWeight");#收购重量
|
|
self.proxy.MinDmoProperties.Add("RawPrice");#毛重单价
|
|
self.proxy.MinDmoProperties.Add("Money");#应付金额
|
|
self.proxy.MinDmoProperties.Add("ActualMoney");#实付金额
|
|
self.proxy.AbnormalItem_ID=57;#异常项目 卸车费ID
|
|
|
|
def execute(self):
|
|
self.proxy.CheckAccountingUnit(dmos);
|
|
|
|
voucher2 = NcVoucher();
|
|
for dmo in dmos:
|
|
if dmo.Money is None or dmo.Money==0:
|
|
self.error("结算单No."+str(dmo.ID)+" 金额为0或为空");
|
|
voucher2.B2BillIDs.Add(dmo.ID);
|
|
|
|
statePay = dmos[0];
|
|
voucher2.Head.Company = statePay.AccountingUnit_Name;
|
|
if statePay.AccountingUnit_ID==30:
|
|
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:
|
|
num = str(dmo.RealNumber);
|
|
weight = str(dmo.RealWeight);
|
|
abstract = self.proxy.GetDateTime(dmo.Date,"yyyy-MM-dd")+dmo.Supplier_Name +"购买生猪"+ num + "头"+ weight +"KG";
|
|
if dmo.AccountingUnit_ID == 3:
|
|
entryid = entryid + 1;
|
|
entry = NcVoucherEntry();
|
|
voucher2.Body.Entrys.Add(entry);
|
|
entry.EntryId = str(entryid);
|
|
entry.AccountCode = "原材料生猪" ;
|
|
entry.Abstract = abstract;
|
|
entry.Currency = "CNY";
|
|
entry.ExchangeRate2 = "1" ;
|
|
entry.PrimaryDebitAmount = str(dmo.Money);
|
|
entry.NaturalDebitCurrency = str(dmo.Money);
|
|
entry.DebitQuantity = weight;
|
|
entry.UnitPrice = str(dmo.RawPrice);
|
|
for dmo in dmos:
|
|
num = str(dmo.RealNumber);
|
|
weight = str(dmo.RealWeight);
|
|
abstract = self.proxy.GetDateTime(dmo.Date,"yyyy-MM-dd")+dmo.Supplier_Name +"购买生猪"+ num + "头"+ weight +"KG";
|
|
if dmo.AccountingUnit_ID == 3:
|
|
entryid = entryid + 1;
|
|
entry = NcVoucherEntry();
|
|
voucher2.Body.Entrys.Add(entry);
|
|
entry.EntryId = str(entryid);
|
|
entry.AccountCode = "应付账款\集团外应付账款\应付生猪款";
|
|
entry.Abstract = abstract;
|
|
entry.Currency = "CNY";
|
|
entry.ExchangeRate2 = "1" ;
|
|
entry.PrimaryCreditAmount = str(dmo.ActualMoney);
|
|
entry.NaturalCreditCurrency = str(dmo.ActualMoney);
|
|
item =Items();
|
|
item.Name = "供应商辅助核算";
|
|
item.Value = dmo.Supplier_Name;
|
|
entry.Accountings.Items.Add(item);
|
|
for detail in dmo.ExceptionDetails:
|
|
entryid = entryid + 1;
|
|
entry2 = NcVoucherEntry();
|
|
voucher2.Body.Entrys.Add(entry2);
|
|
entry2.EntryId = str(entryid);
|
|
entry2.AccountCode = "其他应付款\集团外其他应付款\其他\其他";
|
|
entry2.Abstract = abstract;
|
|
entry2.Currency = "CNY";
|
|
entry2.ExchangeRate2 = "1" ;
|
|
entry2.PrimaryCreditAmount = str(-detail.Money);
|
|
entry2.NaturalCreditCurrency = str(-detail.Money);
|
|
item2 =Items();
|
|
item2.Name = "客商辅助核算";
|
|
item2.Value = "陈新安";
|
|
entry2.Accountings.Items.Add(item2);
|