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.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

 
	def execute(self):
		self.proxy.CheckAccountingUnit(dmos);

	    voucher2 = NcVoucher(); 
		for dmo in dmos:
			voucher2.B2BillIDs.Add(dmo.ID);

		voucher2.Head.Company = dmo.AccountingUnit_Name;  	
		if dmo.AccountingUnit_ID==5:	
			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;
		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";   
		for dmo in dmos:
			if dmo.AccountingUnit_ID == 1:
				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:
			if dmo.AccountingUnit_ID == 1:
				entryid = entryid + 1;
				entry = NcVoucherEntry();
				voucher2.Body.Entrys.Add(entry);
				entry.EntryId = str(entryid); 
				entry.AccountCode = "预付账款\集团外预付账款\其他预付生猪款" ; 			
				entry.Abstract = abstract;
				entry.Currency =  "CNY"; 			
				entry.ExchangeRate2 = "1" ;  
				entry.PrimaryCreditAmount = str(dmo.Money);			
				entry.NaturalCreditCurrency = str(dmo.Money);	
				item =Items();
				item.Name = "供应商辅助核算";
				item.Value = dmo.Supplier_Name; 
				entry.Accountings.Items.Add(item);
		for dmo in dmos:
			if dmo.AccountingUnit_ID == 1:
				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);