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71 lines
2.7 KiB
71 lines
2.7 KiB
from BWP.B3ExportBase.BO import PayU8
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from BWP.B3ExportBase.BO import PayU8BodyEntry
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class BLMethodEvents(BLMethodEventsBase):
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def before(self):
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#0 读取部分字段，1 读取单据所有字段，包括明细
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self.proxy.LoadFullDom = 0
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#当设置 0时，指定需要读取的字段
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self.proxy.MinDmoProperties.Add("Date");#日期--付款日期
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self.proxy.MinDmoProperties.Add("Supplier_Name");#供货单位--供应商
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self.proxy.MinDmoProperties.Add("Supplier_Code");#供货单位--供应商编号
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self.proxy.MinDmoProperties.Add("Employee_ID");#操作员--经办人
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self.proxy.MinDmoProperties.Add("Employee_Name");#操作员--经办人
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self.proxy.MinDmoProperties.Add("Remark");#备注--摘要
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self.proxy.MinDetailProperties.Add("Pay_ID");#付款明细ID
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self.proxy.MinDetailProperties.Add("StatPay_ID");#付款明细结算单ID
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self.proxy.MinDetailProperties.Add("Money");#金额--本次付款金额
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def execute(self):
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id = 0;
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for dmo in dmos:
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invoices.Lastquerydate = str(dmo.Date);
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invoices.Dynamicdate = self.proxy.GetDateTime(dmo.Date,"yyyy-MM-dd");
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invoices.Timestamp = str(dmo.Date);
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invoices.Bignoreextenduserdefines = "y";
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invoices.Maxdataitems = "20000";
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invoices.Paginate = "0";
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#self.emptyError(dmo.SaleKind_Name,"NO."+str(dmo.ID)+"销售类型为空")
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id = id + 1;
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inv = PayU8();
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invoices.Bills.Add(inv);
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inv.B2BillIDs.Add(dmo.ID);
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#inv.Head.Id = id.ToString("00000000000000");
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inv.Head.Vouchtype = "49";
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inv.Head.Vouchcode = id.ToString("00000000000000");
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inv.Head.Vouchdate = self.proxy.GetDateTime(dmo.Date,"yyyy-MM-dd");
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inv.Head.Period = "12";
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#inv.Head.Customercode = "03017";
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inv.Head.Customercode = dmo.Supplier_Code;#供应商编号
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inv.Head.Balancecode = "3";#结算科目ID
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inv.Head.Balanceitemcode = "1002001002";#结算科目
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inv.Head.Digest = dmo.Remark;
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inv.Head.Foreigncurrency = "人民币";
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inv.Head.Currencyrate = "1";#汇率
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moneySum = 0;
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for detail in dmo.Details:
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moneySum += detail.Money;
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inv.Head.Amount = str(moneySum);
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inv.Head.Originalamount = str(moneySum);
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inv.Head.Operator = dmo.Employee_Name;#操作员
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inv.Head.Flag = "AP";
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inv.Head.Iamount_s = "0";
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inv.Head.Startflag = "0";
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#self.error(str(dmo.Details.Count));
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for detail in dmo.Details:
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entry = PayU8BodyEntry();
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inv.Body.AddEntry(entry);
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entry.Mainid="1000013997";
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entry.Type="0";
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#entry.Customercode = "03017";
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entry.Customercode = dmo.Supplier_Code;#供应商编号
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entry.Originalamount = str(detail.Money);
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entry.Amount = str(detail.Money);
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entry.Itemcode = "2202100";#应付材料款（新）2202100
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entry.Iamt_s = "0";
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entry.Iramt_s = "0";
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