import clr
clr.AddReference('Kingdee.BOS.App')
clr.AddReference('Kingdee.BOS.DataEntity')
clr.AddReference('Kingdee.BOS.Core')
clr.AddReference('Kingdee.BOS.ServiceHelper')
clr.AddReference('Kingdee.BOS.Contracts')
clr.AddReference('Kingdee.BOS')
clr.AddReference('System.Data')
clr.AddReference('System')
from System import *
from System.Data import *
from System.Text import *
from System.Collections import *
from System.Collections.Generic import *
from Kingdee.BOS.App.Data import *
from Kingdee.BOS.Orm.Metadata.DataEntity import *
from Kingdee.BOS.Orm.DataEntity import *
from Kingdee.BOS.Core.Metadata.ConvertElement.PlugIn import *
from Kingdee.BOS.Core.Metadata.ConvertElement.PlugIn.Args import *
from Kingdee.BOS.Core.DynamicForm.PlugIn import *
from Kingdee.BOS.ServiceHelper import *
def AfterConvert(e):
targetEntity = e.Result.FindByEntityKey("FBillHead")
for targetInfo in targetEntity:
targetObj = targetInfo.DataEntity
PAYBILLsrcRow = targetObj["PAYBILLSRCENTRY"]
PAYBILLENTRY = targetObj["PAYBILLENTRY"]
PAYBILLENTRY.Clear()
for srcRow in PAYBILLsrcRow:
doNew = DynamicObject(PAYBILLENTRY.DynamicCollectionItemPropertyType)
doNew["F_SFWD_WL_SRC_E_Id"] = srcRow["F_SFWD_WL_SRC_Id"]#费用物料编码
doNew["F_SFWD_WL_SRC_E"] = srcRow["F_SFWD_WL_SRC"]#费用物料编码
srcRow["FSRCLINKROWID"] = Guid.NewGuid().ToString()
doNew["FLINKROWID"] = srcRow["FSRCLINKROWID"]#行关联关系
doNew["ContractView_E"] = srcRow["ContractView"] #合同号视图
doNew["ContractView_E_Id"] = srcRow["ContractView_Id"] #合同号视图
doNew["MContractView_E"] = srcRow["MContractView"]
doNew["MContractView_E_Id"] = srcRow["MContractView_Id"]
doNew["FPrepaidexpenses"] = srcRow["FPrepaidexpensesR"]#预付费用
doNew["InvoiceView_E"] = srcRow["InvoiceView"]#发票号视图
doNew["InvoiceView_E_Id"] = srcRow["InvoiceView_Id"]
doNew["MInvoiceView_E"] = srcRow["MInvoiceView"]#关联发票号视图
doNew["MInvoiceView_E_Id"] = srcRow["MInvoiceView_Id"]
doNew["FMATERIALID_Id"] = srcRow["FSRCMATERIALID_Id"]#物料编码
doNew["FMATERIALID"] = srcRow["FSRCMATERIALID"]#物料编码
doNew["FT_ZHTH_HX"] = srcRow["MContractView"]
doNew["FT_ZHTH_HX_Id"] = srcRow["MContractView_Id"]
doNew["FT_HTH_HX"] = srcRow["ContractView"]
doNew["FT_HTH_HX_Id"] = srcRow["ContractView_Id"]
doNew["FT_GLFPH_HX"] = srcRow["MInvoiceView"]
doNew["FT_GLFPH_HX_Id"] = srcRow["MInvoiceView_Id"]
doNew["FT_FPH_HX"] = srcRow["InvoiceView"]
doNew["FT_FPH_HX_Id"] = srcRow["InvoiceView_Id"]
doNew["OPPOSITEBANKACCOUNT"] = srcRow["FEACHBANKACCOUNT"]#对方银行账号
doNew["OPPOSITECCOUNTNAME"] = srcRow["FOPPOSITECCOUNTNAME_S"]#对方账户名称
doNew["OPPOSITEBANKNAME"] = srcRow["FOPPOSITEBANKNAME_S"]#对方银行开户行
doNew["FCOSTID"] = srcRow["SRCCOSTID"]#費用項目
doNew["FCOSTID_Id"] = srcRow["SRCCOSTID_Id"]#費用項目
doNew["FEXPENSEDEPTID_E"] = srcRow["FEXPENSEDEPTID"]#費用承擔部門
doNew["FEXPENSEDEPTID_E_Id"] = srcRow["FEXPENSEDEPTID_Id"]#費用承擔部門
doNew["SETTLETYPEID"] = srcRow["SRCSETTLETYPEID"]#結算方式
doNew["SETTLETYPEID_Id"] = srcRow["SRCSETTLETYPEID_Id"]#結算方式
doNew["PAYTOTALAMOUNTFOR"] = srcRow["AFTTAXTOTALAMOUNT"]#應付金額
doNew["Seq"] = PAYBILLENTRY.Count + 1
PAYBILLENTRY.Add(doNew)
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