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93 lines
3.5 KiB
93 lines
3.5 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("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.MinDmoProperties.Add("RealNumber");#收购头数
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self.proxy.MinDmoProperties.Add("RealWeight");#收购重量
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self.proxy.MinDmoProperties.Add("RawPrice");#毛重单价
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self.proxy.MinDmoProperties.Add("Money");#应付金额
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self.proxy.MinDmoProperties.Add("ActualMoney");#实付金额
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def execute(self):
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self.proxy.CheckAccountingUnit(dmos);
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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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num = str(dmo.RealNumber);
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weight = str(dmo.RealWeight);
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abstract = self.proxy.GetDateTime(dmo.Date,"yyyy-MM-dd")+dmo.Supplier_Name +"购买生猪"+ num + "头"+ weight +"KG";
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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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entry.Abstract = abstract;
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entry.Currency = "CNY";
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entry.ExchangeRate2 = "1" ;
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entry.PrimaryDebitAmount = str(dmo.Money);
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entry.NaturalDebitCurrency = str(dmo.Money);
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entry.DebitQuantity = weight;
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entry.UnitPrice = str(dmo.RawPrice);
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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 = "预付账款\集团外预付账款\其他预付生猪款" ;
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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 = str(dmo.Money);
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entry.NaturalCreditCurrency = str(dmo.Money);
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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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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 = "应付账款\集团外应付账款\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 = str(dmo.ActualMoney);
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entry.NaturalCreditCurrency = str(dmo.ActualMoney);
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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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