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85 lines
4.0 KiB
85 lines
4.0 KiB
from BWP.B3ExportBase.BL.K3Cloud import Voucher ,VoucherEntity,FDetailid
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from System.Collections.Generic import List ,Dictionary
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from System import Int64 ,Object ,Convert
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from BWP.B3ExportBase import B3ExportBaseConsts;
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class BLMethodEvents(BLMethodEventsBase):
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def before(self):
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self.proxy.LoadFullDom = 0
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self.proxy.MinDmoProperties.Add("ID");
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self.proxy.MinDmoProperties.Add("Customer_ID");
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self.proxy.MinDmoProperties.Add("Customer_Name");
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self.proxy.MinDmoProperties.Add("Money");
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self.proxy.MinDmoProperties.Add("CheckTime");
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self.proxy.MinDetailProperties.Add("SaleOutStore_ID");
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self.proxy.MinDetailProperties.Add("SaleGoods_ID");
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self.proxy.MinDetailProperties.Add("UnitNum");#报价数量
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self.proxy.MinDetailProperties.Add("Price");#单价
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self.proxy.MinDetailProperties.Add("RebateMoney"); #不含税金额
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self.proxy.MinDetailProperties.Add("Money"); #金额
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def execute(self):
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cusDmoType = B3ExportBaseConsts.DmoTypeID.客户;
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goodsDmoType = B3ExportBaseConsts.DmoTypeID.存货;
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i = 0
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for dmo in dmos:
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ids = List[Int64]();
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ids.Add(dmo.ID)
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idsDic.Add(i,ids)
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i = i + 1
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voucher = Voucher()
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voucherContainer.Model.Add(voucher);
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voucher.FAccountBookID.Add("FNumber", "001"); #账簿
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voucher.FVOUCHERGROUPID.Add("FNumber", "PRE001"); #凭证字
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voucher.FVOUCHERGROUPNO = "1"; #凭证号 默认
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voucher.FDocumentStatus = "Z";
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voucher.FYEAR = gToday.Year; #会计年度
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voucher.FPERIOD = gToday.Month; #期间
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#借方--------------------------------------------------------
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entry = VoucherEntity();
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entry.FEXPLANATION = "收" + dmo.Customer_Name + "货款 " + self.proxy.GetDateTime(dmo.CheckTime,"yyyy-MM-dd");
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entry.FACCOUNTID.Add("FNumber", "1122.01"); #会计科目
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entry.FCURRENCYID.Add("FNumber", "PRE001"); #币别
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entry.FEXCHANGERATETYPE.Add("FNumber", "HLTX01_SYS");#汇率类型
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entry.FEXCHANGERATE = 1.0; #汇率
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entry.FAMOUNTFOR = Convert.ToDecimal(dmo.Money) #原币金额
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entry.FDEBIT = Convert.ToDecimal(dmo.Money) #借方金额
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entry.FDetailID = FDetailid(); #核算维度
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cusNo = self.proxy.GetExtFieldByName(dmo.Customer_ID,cusDmoType ,"ExternalField1");
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entry.FDetailID.FDETAILID__FFLEX6 = Dictionary[str,Object]();
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entry.FDetailID.FDETAILID__FFLEX6.Add("FNumber", cusNo);
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voucher.FEntity.Add(entry);
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#贷方------------------------------------------------------------
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for detail in dmo.Details:
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entry2 = VoucherEntity();
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entry2.FEXPLANATION = "收" + dmo.Customer_Name + "货款 " + self.proxy.GetDateTime(dmo.CheckTime,"yyyy-MM-dd")
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entry2.FACCOUNTID.Add("FNumber", "6001.01");
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entry2.FCURRENCYID.Add("FNumber", "PRE001");
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entry2.FEXCHANGERATETYPE.Add("FNumber", "HLTX01_SYS");
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entry2.FEXCHANGERATE = 1.0;
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entry2.FAMOUNTFOR = Convert.ToDecimal(detail.RebateMoney)
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entry2.FCREDIT = Convert.ToDecimal(detail.RebateMoney)
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entry2.FPrice = Convert.ToDecimal(detail.Price)
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entry2.FQty = Convert.ToDecimal( detail.UnitNum)
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entry2.FUnitId.Add("FNUMBER", "kg"); #单位
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entry2.FDetailID = FDetailid(); #核算维度
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goodsNo = self.proxy.GetExtFieldByName(detail.SaleGoods_ID,goodsDmoType ,"ExternalField1");
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entry2.FDetailID.FDETAILID__FFLEX8 = Dictionary[str,Object]();
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entry2.FDetailID.FDETAILID__FFLEX8.Add("FNumber", goodsNo);
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voucher.FEntity.Add(entry2);
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# 摘要：收【客户名】货款【审核日期】
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# 科目编号：1122.01 应收账款_应收货款
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# 核算维度：金蝶系统中客户编码/客户名称(对照)
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# 借方金额：销售总金额
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# 摘要：收【客户名】货款【审核日期】
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# 科目编号：6001.01 主营业务收入_其他_冷鲜牛肉
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# 核算维度：金蝶系统中存货编码/存货名称（对照）
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# 单位：千克
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# 单价：单价
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# 数量：报价数量
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# 贷方金额：金额
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