例子为物流运输单下推物流结算单
clr.AddReference('Kingdee.BOS.DataEntity')
clr.AddReference('Kingdee.BOS.ServiceHelper')
clr.AddReference('Kingdee.K3.SCM.App')
from Kingdee.BOS.Orm.DataEntity import *
from Kingdee.BOS.ServiceHelper import *
from Kingdee.K3.SCM.App.Utils import *
from System import *
#最后触发:单据转换后事件
def AfterConvert(e):
billDatas = e.Result.FindByEntityKey("FBillHead");
if billDatas is None or billDatas.Length < 1:
return;
for billData in billDatas:
bill = billData.DataEntity;
srcEntrys = bill["FSrcEntity"];
if srcEntrys is None or srcEntrys.Count < 1:
continue;
if len(set(map(lambda x: x["SrcBillId"].ToString(), srcEntrys))) > 1:
raise Exception("要求必须来源于同一张物流运输单");
#查询运输单出库明细
srcBillId = srcEntrys[0]["SrcBillId"].ToString();
ds = DBServiceHelper.ExecuteDataSet(this.Context, "/*dialect*/select t1.FSrcCustId FStkCustId,t1.FSrcSaleDeptId FStkSaleDeptId,t1.FSrcOrgId FStkOrgId,t1.FSrcDeptId FStkDeptId,isnull(t2.F_TXBE_IsSettleByStkOrg,'') FIsSettleByStkOrg,sum(t1.FSrcTransQty) FStkQty,row_number()over(order by t1.FSrcCustId,t1.FSrcSaleDeptId,t1.FSrcOrgId,t1.FSrcDeptId) FRow from t_ora_TransBillSrcEntry t1 left join T_BD_Customer t2 on t1.FSrcCustId=t2.FCustId where t1.FID=" + srcBillId + " group by t1.FSrcCustId,t1.FSrcSaleDeptId,t1.FSrcOrgId,t1.FSrcDeptId,t2.F_TXBE_IsSettleByStkOrg");
if ds is None or ds.Tables[0].Rows.Count < 1:
raise Exception("查询运输单出库明细失败");
totalQty = sum(map(lambda x: Convert.ToDecimal(x["FStkQty"]), ds.Tables[0].Rows));
if totalQty <= 0:
raise Exception("源单出库明细运输数量统计必须大于零");
#按费用项目+税率归集金额
dict1 = {};
for srcEntry in srcEntrys:
feeItemId = srcEntry["FeeItemId_Id"].ToString();
taxRate = srcEntry["TaxRate"].ToString();
curTransAmount = Convert.ToDecimal(srcEntry["CurTransAmount"]);
key = feeItemId + ";" + taxRate;
if key not in dict1:
dict1[key] = curTransAmount;
else:
dict1[key] += curTransAmount;
#循环费用项目循环添加结算明细
entrys = bill["FEntity"];
entrys.Clear();
entity = e.TargetBusinessInfo.GetEntity("FEntity");
FStkItemId = e.TargetBusinessInfo.GetField("FStkItemId");
FStkCustId = e.TargetBusinessInfo.GetField("FStkCustId");
FStkSaleDeptId = e.TargetBusinessInfo.GetField("FStkSaleDeptId");
#获取对应的字段名称:发货组织
FStkOrgId = e.TargetBusinessInfo.GetField("FStkOrgId");
FStkDeptId = e.TargetBusinessInfo.GetField("FStkDeptId");
FSettleOrgId = e.TargetBusinessInfo.GetField("FSettleOrgId");
FSettleDeptId = e.TargetBusinessInfo.GetField("FSettleDeptId");
for key in dict1:
arr1 = key.Split(';');
feeItemId = arr1[0];
taxRate = Convert.ToDecimal(arr1[1]);
totalAmount = dict1[key];
for nRow in range(ds.Tables[0].Rows.Count):
stkCustId = ds.Tables[0].Rows[nRow]["FStkCustId"].ToString();
stkSaleDeptId = ds.Tables[0].Rows[nRow]["FStkSaleDeptId"].ToString();
stkOrgId = ds.Tables[0].Rows[nRow]["FStkOrgId"].ToString(); #获取发货组织id
stkDeptId = ds.Tables[0].Rows[nRow]["FStkDeptId"].ToString();
isSettleByStkOrg = True if ds.Tables[0].Rows[nRow]["FIsSettleByStkOrg"].ToString() == "1" else False;
stkQty = Convert.ToDecimal(ds.Tables[0].Rows[nRow]["FStkQty"]);
rate = round(stkQty / totalQty * 100, 4);
amount = round(totalAmount * rate / 100, 2);
newEntry = DynamicObject(entity.DynamicObjectType);
newEntry["Seq"] = entrys.Count + 1;
FieldUtils.SetBaseDataFieldValue(this.Context, FStkItemId, newEntry, feeItemId);
FieldUtils.SetBaseDataFieldValue(this.Context, FStkCustId, newEntry, stkCustId);
FieldUtils.SetBaseDataFieldValue(this.Context, FStkSaleDeptId, newEntry, stkSaleDeptId);
FieldUtils.SetBaseDataFieldValue(this.Context, FStkOrgId, newEntry, stkOrgId);
FieldUtils.SetBaseDataFieldValue(this.Context, FStkDeptId, newEntry, stkDeptId);
FieldUtils.SetBaseDataFieldValue(this.Context, FSettleOrgId, newEntry, stkOrgId);
newEntry["StkQty"] = stkQty;
newEntry["StdRate"] = rate;
newEntry["StdAmount"] = amount;
newEntry["IsShare"] = True;
if isSettleByStkOrg:
#FieldUtils.SetBaseDataFieldValue(this.Context, FSettleOrgId, newEntry, stkOrgId);
FieldUtils.SetBaseDataFieldValue(this.Context, FSettleDeptId, newEntry, stkDeptId);
else:
#FieldUtils.SetBaseDataFieldValue(this.Context, FSettleOrgId, newEntry, bill["SaleOrgId_Id"]);
FieldUtils.SetBaseDataFieldValue(this.Context, FSettleDeptId, newEntry, stkSaleDeptId);
newEntry["SettleDate"] = DateTime.Now;
newEntry["SettleAmount"] = amount;
newEntry["SettleTaxRate"] = taxRate;
newEntry["SettleAmountNoTax"] = round(amount / (1 + taxRate / 100), 2);
newEntry["SettleRemark"] = "";
newEntry["RelatedAPAmount"] = 0;
entrys.Add(newEntry);
#尾差处理
sumAmount = sum(map(lambda y: Convert.ToDecimal(y["StdAmount"]), filter(lambda x: x["StkItemId_Id"].ToString() == feeItemId and Convert.ToDecimal(x["SettleTaxRate"]) == taxRate, entrys)));
if sumAmount != totalAmount:
amount = Convert.ToDecimal(entrys[entrys.Count - 1]["StdAmount"]) - (sumAmount - totalAmount);
entrys[entrys.Count - 1]["StdAmount"] = amount;
entrys[entrys.Count - 1]["SettleAmount"] = amount;
entrys[entrys.Count - 1]["SettleAmountNoTax"] = round(amount / (1 + taxRate / 100), 2);
#累计单头结算金额
bill["TotalSettleAmount"] = sum(map(lambda y: Convert.ToDecimal(y["SettleAmount"]), filter(lambda x: Convert.ToBoolean(x["IsShare"]), entrys)));