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Commit 30cc5989 authored by xiao-hesheng's avatar xiao-hesheng
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流程五脚本提交

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air_case/b6_spd3_core_business_flow_database_check/a_b0流程七_中心库入库结算_正负结算_数据库验证.air/a_b0流程七_中心库入库结算_正负结算_数据库验证.py
View file @ 30cc5989
...@@ -867,7 +867,210 @@ def check_mcms_out_balance_detail_approve_after2(type=1, pid=""): ...@@ -867,7 +867,210 @@ def check_mcms_out_balance_detail_approve_after2(type=1, pid=""):
else: else:
print('error') print('error')
commonFuc().check_text_exist_result_text('error', 'succees') commonFuc().check_text_exist_result_text('error', 'succees')
def check_mcms_invoice():
print('检查发票数据')
prov_id = get_prov_id()
# if type == 1:
# hos_goods_id = FileUtils().r_info8('b5_spd3_core_business_flow', '产品审核信息', 'message2')["hosGoodsId"]
# elif type == 2:
# hos_goods_id = FileUtils().r_info8('b5_spd3_core_business_flow', '产品审核信息', 'message1')["hosGoodsId"]
# else:
# hos_goods_id = FileUtils().r_info8('b5_spd3_core_business_flow', '产品审核信息', 'message3')["hosGoodsId"]
sql = "select * from mcms_invoice where prov_id='%s' order by CREATE_TIME desc LIMIT 1;" % (
prov_id)
# 获取实际值
actual = check_mcms_pur_plan_sql(sql)
print('actual', actual)
sql = "select id from mcms_invoice where prov_id='%s' order by CREATE_TIME desc LIMIT 1;" % (
prov_id)
id = get_id(sql)
hos_id = get_hosid()
prov_name = get_prov_name()
create_user = get_login_user_uxid_bydb(FileUtils().r_info8("b5_spd3_core_business_flow", "供货关系申请2", 'message')['e_username'])
# create_user = account_user_id
create_time = get_create_time("select create_time from mcms_invoice where id='%s';" % id)
last_modified = get_create_time("select last_modified from mcms_invoice where id='%s';" % id)
last_modified_user = get_login_user_uxid_bydb(FileUtils().r_info8('b2_herp3_bs', "用户名信息", 'message3')['username1'])
year, month = dateUtils().get_year_month(dateUtils().get_current_time())
if month < 10:
month = "0" + str(month)
year_month = str(year) + str(month)
settle_months=year_month
invoice_date=get_account_date1("select invoice_date from mcms_invoice where id='%s';" % id)
expected = commonFuc().get_business_data('b6_spd3_core_business_flow_database_check',
'check_mcms_invoice_0918', id,
hos_id, prov_id, prov_name, invoice_date, settle_months, create_user,
create_time, last_modified, last_modified_user
)
# 对比预期值和实际值是否一致
actual_value1 = get_process_list2(actual)
expected_value1 = get_process_list2(expected)
actual_value2 = actual_value1.replace(" ", "")
expected_value2 = expected_value1.replace(" ", "")
# print('actual_value2',actual_value2)
print('expected_value2')
print(expected_value2)
print('actual_value2')
print(actual_value2)
result = (compare_text_index(actual_value2, expected_value2))
print('result', result)
if actual_value2 == expected_value2:
print('ok')
commonFuc().check_text_exist_result_text('succees', 'succees')
else:
print('error')
commonFuc().check_text_exist_result_text('error', 'succees')
#检查发票子表数据
check_mcms_invoice_detail(1,id)
check_mcms_invoice_detail2(1, id)
def check_mcms_invoice_detail(type=1,pid=""):
print('检查发票子表数据')
if type == 1:
hos_goods_id = FileUtils().r_info8('b5_spd3_core_business_flow', '产品审核信息', 'message2')["hosGoodsId"]
elif type == 2:
hos_goods_id = FileUtils().r_info8('b5_spd3_core_business_flow', '产品审核信息', 'message1')["hosGoodsId"]
else:
hos_goods_id = FileUtils().r_info8('b5_spd3_core_business_flow', '产品审核信息', 'message3')["hosGoodsId"]
branch_id = get_branch_id()
sql = "select * from mcms_invoice_detail where pid='%s' order by id LIMIT 1;" % (
pid)
# 获取实际值
actual = check_mcms_pur_plan_sql(sql)
print('actual', actual)
sql = "select id from mcms_invoice_detail where pid='%s' order by id LIMIT 1;" % (
pid)
id = get_id(sql)
hos_id = get_hosid()
prov_id = get_prov_id()
prov_name = get_prov_name()
sub_prov_id = prov_id
settle_dept_id = None
distr_detail_id = get_id("select distr_detail_id from mcms_out_balance_detail where id='%s';" % id)
if check_distr_detail_id(distr_detail_id) == True:
print('ok')
commonFuc().check_text_exist_result_text('success', 'success')
else:
commonFuc().check_text_exist_result_text('error', 'success')
hos_batch_id = get_id("select hos_batch_id from mcms_out_balance_detail where id='%s';" % id)
if check_batch_id(hos_batch_id) == True:
print('ok')
commonFuc().check_text_exist_result_text('success', 'success')
else:
commonFuc().check_text_exist_result_text('error', 'success')
account_user_id = get_login_user_uxid_bydb(FileUtils().r_info8('b2_herp3_bs', "用户名信息", 'message3')['username1'])
create_user = get_login_user_uxid_bydb(FileUtils().r_info8("b5_spd3_core_business_flow", "供货关系申请2", 'message')['e_username'])
create_time = get_create_time("select create_time from mcms_invoice_detail where id='%s';" % id)
last_modified = get_create_time("select last_modified from mcms_invoice_detail where id='%s';" % id)
last_modified_user = create_user
year, month = dateUtils().get_year_month(dateUtils().get_current_time())
if month < 10:
month = "0" + str(month)
settle_month = str(year) + str(month)
hobd_id=get_id("select id from mcms_out_balance_detail where prov_id='%s' order by id desc LIMIT 1 OFFSET 1;" % (
prov_id))
expected = commonFuc().get_business_data('b6_spd3_core_business_flow_database_check',
'check_mcms_invoice_detail_0919_1', id,
pid,hobd_id,branch_id, hos_goods_id,settle_month,create_user,create_time,last_modified,last_modified_user,hos_id
)
# 对比预期值和实际值是否一致
actual_value1 = get_process_list2(actual)
expected_value1 = get_process_list2(expected)
actual_value2 = actual_value1.replace(" ", "")
expected_value2 = expected_value1.replace(" ", "")
# print('actual_value2',actual_value2)
print('expected_value2')
print(expected_value2)
print('actual_value2')
print(actual_value2)
result = (compare_text_index(actual_value2, expected_value2))
print('result', result)
if actual_value2 == expected_value2:
print('ok')
commonFuc().check_text_exist_result_text('succees', 'succees')
else:
print('error')
commonFuc().check_text_exist_result_text('error', 'succees')
def check_mcms_invoice_detail2(type=1,pid=""):
print('检查发票子表数据')
if type == 1:
hos_goods_id = FileUtils().r_info8('b5_spd3_core_business_flow', '产品审核信息', 'message2')["hosGoodsId"]
elif type == 2:
hos_goods_id = FileUtils().r_info8('b5_spd3_core_business_flow', '产品审核信息', 'message1')["hosGoodsId"]
else:
hos_goods_id = FileUtils().r_info8('b5_spd3_core_business_flow', '产品审核信息', 'message3')["hosGoodsId"]
branch_id = get_branch_id()
sql = "select * from mcms_invoice_detail where pid='%s' order by id LIMIT 1 OFFSET 1;" % (
pid)
# 获取实际值
actual = check_mcms_pur_plan_sql(sql)
print('actual', actual)
sql = "select id from mcms_invoice_detail where pid='%s' order by id LIMIT 1 OFFSET 1;" % (
pid)
id = get_id(sql)
hos_id = get_hosid()
prov_id = get_prov_id()
prov_name = get_prov_name()
sub_prov_id = prov_id
settle_dept_id = None
distr_detail_id = get_id("select distr_detail_id from mcms_out_balance_detail where id='%s';" % id)
if check_distr_detail_id(distr_detail_id) == True:
print('ok')
commonFuc().check_text_exist_result_text('success', 'success')
else:
commonFuc().check_text_exist_result_text('error', 'success')
hos_batch_id = get_id("select hos_batch_id from mcms_out_balance_detail where id='%s';" % id)
if check_batch_id(hos_batch_id) == True:
print('ok')
commonFuc().check_text_exist_result_text('success', 'success')
else:
commonFuc().check_text_exist_result_text('error', 'success')
account_user_id = get_login_user_uxid_bydb(FileUtils().r_info8('b2_herp3_bs', "用户名信息", 'message3')['username1'])
create_user = get_login_user_uxid_bydb(FileUtils().r_info8("b5_spd3_core_business_flow", "供货关系申请2", 'message')['e_username'])
create_time = get_create_time("select create_time from mcms_invoice_detail where id='%s';" % id)
last_modified = get_create_time("select last_modified from mcms_invoice_detail where id='%s';" % id)
last_modified_user = create_user
year, month = dateUtils().get_year_month(dateUtils().get_current_time())
if month < 10:
month = "0" + str(month)
settle_month = str(year) + str(month)
hobd_id=get_id("select id from mcms_out_balance_detail where prov_id='%s' order by id desc LIMIT 1;" % (
prov_id))
expected = commonFuc().get_business_data('b6_spd3_core_business_flow_database_check',
'check_mcms_invoice_detail_0919_2', id,
pid,hobd_id,branch_id, hos_goods_id,settle_month,create_user,create_time,last_modified,last_modified_user,hos_id
)
# 对比预期值和实际值是否一致
actual_value1 = get_process_list2(actual)
expected_value1 = get_process_list2(expected)
actual_value2 = actual_value1.replace(" ", "")
expected_value2 = expected_value1.replace(" ", "")
# print('actual_value2',actual_value2)
print('expected_value2')
print(expected_value2)
print('actual_value2')
print(actual_value2)
result = (compare_text_index(actual_value2, expected_value2))
print('result', result)
if actual_value2 == expected_value2:
print('ok')
commonFuc().check_text_exist_result_text('succees', 'succees')
else:
print('error')
commonFuc().check_text_exist_result_text('error', 'succees')
pro_path = commonFuc().get_pro_path2() pro_path = commonFuc().get_pro_path2()
print('pro_path', pro_path) print('pro_path', pro_path)
sys.path.append(pro_path + r'/air_case/b5_spd3_core_business_flow/a_b0流程七_中心库入库结算_正负结算.air') sys.path.append(pro_path + r'/air_case/b5_spd3_core_business_flow/a_b0流程七_中心库入库结算_正负结算.air')
...@@ -895,13 +1098,13 @@ try: ...@@ -895,13 +1098,13 @@ try:
# # 调用审批结算单 # # 调用审批结算单
# approval_center(OBh_ID) # approval_center(OBh_ID)
# time.sleep(6) # time.sleep(6)
OBh_ID='OBh0347202409190004' # OBh_ID='OBh0347202409190004'
check_mcms_out_balance_approve_after(1, 'OBh0347202409190004') # 结算审批后的结算数据 # check_mcms_out_balance_approve_after(1, 'OBh0347202409190004') # 结算审批后的结算数据
time.sleep(3) # time.sleep(3)
invoice(3, OBh_ID) # type=2 传递结算单号，外网查询开票 # invoice(3, OBh_ID) # type=2 传递结算单号，外网查询开票
time.sleep(3) # time.sleep(3)
#检查最终的发票数据,过程数据在流程五中检查 #检查最终的发票数据,过程数据在流程五中检查
check_mcms_invoice()
commonFuc().check_text_exist_result_text('succees', 'succees') commonFuc().check_text_exist_result_text('succees', 'succees')
except Exception as e: except Exception as e:
# 打印错误信息 # 打印错误信息
......
data/b6_spd3_core_business_flow_database_check/data
View file @ 30cc5989
...@@ -377,4 +377,12 @@ ...@@ -377,4 +377,12 @@
"check_mcms_out_balance_detail_0919_1": '{"id": "%s", "pid": "%s", "prov_id": "%s", "prov_name": "%s", "sub_prov_id": "%s", "sub_prov_name": "%s", "out_dept_id": "%s", "out_dept_name": "%s", "account_date": %s, "pur_mode": 10, "from_table": "mcms_psi_batch", "from_id": "%s", "from_order_no": "%s", "hos_goods_id": "%s", "bar_id": "%s", "bar_code": "%s", "distr_detail_id": "%s", "hos_batch_id": "%s", "tb_status": 11, "price": Decimal("99.999900"), "settle_qty": Decimal("-100.00"), "invoice_qty": Decimal("0.00"), "settle_amount": Decimal("-9999.9900"), "un_settle_id": "%s", "create_user": "%s", "create_time": %s, "last_modified": %s, "last_modified_user": "%s", "version": 1, "settle_type": 1, "contract_id": None, "normal_contract_id": None, "temp_purchase": 0, "hos_id": "%s", "fcat_id": None, "invoice_price": Decimal("99.999900"), "online_kind": "10"}' "check_mcms_out_balance_detail_0919_1": '{"id": "%s", "pid": "%s", "prov_id": "%s", "prov_name": "%s", "sub_prov_id": "%s", "sub_prov_name": "%s", "out_dept_id": "%s", "out_dept_name": "%s", "account_date": %s, "pur_mode": 10, "from_table": "mcms_psi_batch", "from_id": "%s", "from_order_no": "%s", "hos_goods_id": "%s", "bar_id": "%s", "bar_code": "%s", "distr_detail_id": "%s", "hos_batch_id": "%s", "tb_status": 11, "price": Decimal("99.999900"), "settle_qty": Decimal("-100.00"), "invoice_qty": Decimal("0.00"), "settle_amount": Decimal("-9999.9900"), "un_settle_id": "%s", "create_user": "%s", "create_time": %s, "last_modified": %s, "last_modified_user": "%s", "version": 1, "settle_type": 1, "contract_id": None, "normal_contract_id": None, "temp_purchase": 0, "hos_id": "%s", "fcat_id": None, "invoice_price": Decimal("99.999900"), "online_kind": "10"}'
"check_mcms_out_balance_detail_0919_2": '{"id": "%s", "pid": "%s", "prov_id": "%s", "prov_name": "%s", "sub_prov_id": "%s", "sub_prov_name": "%s", "out_dept_id": "%s", "out_dept_name": "%s", "account_date": %s, "pur_mode": 10, "from_table": "mcms_psi_batch", "from_id": "%s", "from_order_no": "%s", "hos_goods_id": "%s", "bar_id": "%s", "bar_code": "%s", "distr_detail_id": "%s", "hos_batch_id": "%s", "tb_status": 11, "price": Decimal("99.999900"), "settle_qty": Decimal("100.00"), "invoice_qty": Decimal("0.00"), "settle_amount": Decimal("9999.9900"), "un_settle_id": "%s", "create_user": "%s", "create_time": %s, "last_modified": %s, "last_modified_user": "%s", "version": 1, "settle_type": 1, "contract_id": None, "normal_contract_id": None, "temp_purchase": 0, "hos_id": "%s", "fcat_id": None, "invoice_price": Decimal("99.999900"), "online_kind": "10"}' "check_mcms_out_balance_detail_0919_2": '{"id": "%s", "pid": "%s", "prov_id": "%s", "prov_name": "%s", "sub_prov_id": "%s", "sub_prov_name": "%s", "out_dept_id": "%s", "out_dept_name": "%s", "account_date": %s, "pur_mode": 10, "from_table": "mcms_psi_batch", "from_id": "%s", "from_order_no": "%s", "hos_goods_id": "%s", "bar_id": "%s", "bar_code": "%s", "distr_detail_id": "%s", "hos_batch_id": "%s", "tb_status": 11, "price": Decimal("99.999900"), "settle_qty": Decimal("100.00"), "invoice_qty": Decimal("0.00"), "settle_amount": Decimal("9999.9900"), "un_settle_id": "%s", "create_user": "%s", "create_time": %s, "last_modified": %s, "last_modified_user": "%s", "version": 1, "settle_type": 1, "contract_id": None, "normal_contract_id": None, "temp_purchase": 0, "hos_id": "%s", "fcat_id": None, "invoice_price": Decimal("99.999900"), "online_kind": "10"}'
\ No newline at end of file
#中心库入库结算_正负结算_开票数据主表
"check_mcms_invoice_0918": '{"id": "%s", "hos_id": "%s", "branch_id": None, "invoice_code": "1", "invoice_number": "test", "invoice_num": 1, "prov_id": "%s", "prov_name": "%s", "invoice_amount": Decimal("0.000000"), "tb_status": 50, "invoice_date": %s, "settle_months": "%s", "tax_amount": None, "payment_bill_id": None, "yxpt_order_id": None, "create_user": "%s", "create_time": %s, "last_modified": %s, "last_modified_user": "%s", "version": 6, "invoice_qty": Decimal("0.0000"), "remarks": "", "invoice_tag": None, "ext_info": None}'
#中心库入库结算_正负结算_开票数据字表
"check_mcms_invoice_detail_0919_1": '{"id": "%s", "pid": "%s", "hobd_id": "%s", "branch_id": "%s", "hos_goods_id": "%s", "invoice_qty": Decimal("-100.00"), "invoice_amount": Decimal("-9999.990000"), "price": Decimal("99.999900"), "invoice_price": Decimal("99.999900"), "filing_time": 1, "settle_month": "%s", "confirm_status": 0, "create_user": "%s", "create_time": %s, "last_modified": %s, "last_modified_user": "%s", "version": 1, "hos_id": "%s", "ext_info": "{"purMode": 10, "oneFcatId": null, "onlineKind": null, "volumeFlag": null, "oneFcatName": null, "purModeText": "低值", "onlineKindText": null, "volumeFlagText": null}"}'
"check_mcms_invoice_detail_0919_2": '{"id": "%s", "pid": "%s", "hobd_id": "%s", "branch_id": "%s", "hos_goods_id": "%s", "invoice_qty": Decimal("100.00"), "invoice_amount": Decimal("9999.990000"), "price": Decimal("99.999900"), "invoice_price": Decimal("99.999900"), "filing_time": 1, "settle_month": "%s", "confirm_status": 0, "create_user": "%s", "create_time": %s, "last_modified": %s, "last_modified_user": "%s", "version": 1, "hos_id": "%s", "ext_info": "{"purMode": 10, "oneFcatId": null, "onlineKind": null, "volumeFlag": null, "oneFcatName": null, "purModeText": "低值", "onlineKindText": null, "volumeFlagText": null}"}'
\ No newline at end of file
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