流程五脚本提交

air_case/b6_spd3_core_business_flow_database_check/a_a9流程六_中心库入库结算_负结算_数据库验证.air/a_a9流程六_中心库入库结算_负结算_数据库验证.py

@@ -721,12 +721,12 @@ def check_mcms_invoice():
     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,
+                                             'check_mcms_invoice_0924', 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
+    # 对比预期值和实际值是否一致z
     actual_value1 = get_process_list2(actual)
     expected_value1 = get_process_list2(expected)
     actual_value2 = actual_value1.replace(" ", "")
@@ -746,7 +746,7 @@ def check_mcms_invoice():
         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)
+    # check_mcms_invoice_detail2(1, id)
 
 
 def check_mcms_invoice_detail(type=1, pid=""):
@@ -1022,24 +1022,33 @@ sys.path.append(pro_path + r'/air_case/b5_spd3_core_business_flow/a_a9流程六_
 using(pro_path + r'//air_case/b5_spd3_core_business_flow/a_a9流程六_中心库入库结算_负结算.air')
 from a_a9流程六_中心库入库结算_负结算 import center_warehouse_return
 try:
-    updateUserLoginDefaultRange(get_listUserMgrRangePage(1))  # 设置登录账号默认权限是1级库
-    # test1() # 提交采购计划   # 外网配送   # 内网验收入库结算
-    # 先查询所有的部门信息写入文件
-    dept_query_all()
-    # 设置库房人员，根据传入的科室id和科室名称来设置库房
-    # 中心库type=1 二级type=2三级type=3
-    set_dept_user(FileUtils().r_info8("b2_herp3_bs", "所有科室id", 'message6')['deptid2'],FileUtils().r_info8("b2_herp3_bs", "所有科室name", 'message6')['deptid2'],2)
-    set_dept_user(FileUtils().r_info8("b2_herp3_bs", "所有科室id", 'message6')['deptid3'],FileUtils().r_info8("b2_herp3_bs", "所有科室name", 'message6')['deptid3'],3)
-    # updateUserLoginDefaultRange(get_listUserMgrRangePage(1))  #设置登录账号默认权限是中心库
-    center_warehouse_return()#中心库退货
+    # updateUserLoginDefaultRange(get_listUserMgrRangePage(1))  # 设置登录账号默认权限是1级库
+    # # test1() # 提交采购计划   # 外网配送   # 内网验收入库结算
+    # # 先查询所有的部门信息写入文件
+    # dept_query_all()
+    # # 设置库房人员，根据传入的科室id和科室名称来设置库房
+    # # 中心库type=1 二级type=2三级type=3
+    # set_dept_user(FileUtils().r_info8("b2_herp3_bs", "所有科室id", 'message6')['deptid2'],FileUtils().r_info8("b2_herp3_bs", "所有科室name", 'message6')['deptid2'],2)
+    # set_dept_user(FileUtils().r_info8("b2_herp3_bs", "所有科室id", 'message6')['deptid3'],FileUtils().r_info8("b2_herp3_bs", "所有科室name", 'message6')['deptid3'],3)
+    # # updateUserLoginDefaultRange(get_listUserMgrRangePage(1))  #设置登录账号默认权限是中心库
     # center_warehouse_return()#中心库退货
-    OBh_ID=settle()  # 生成结算单
-    print(OBh_ID)
-    time.sleep(6)
-    check_mcms_out_balance(1, OBh_ID)  # 结算审批前的结算数据
-    # 调用审批结算单
-    approval_center(OBh_ID)
-    invoice(2,OBh_ID)#type=2 传递结算单号，外网查询开票
+    # # center_warehouse_return()#中心库退货
+    # OBh_ID=settle()  # 生成结算单
+    # print(OBh_ID)
+    # time.sleep(6)
+    # check_mcms_out_balance(1, OBh_ID)  # 结算审批前的结算数据
+    # # 调用审批结算单
+    # approval_center(OBh_ID)
+    # time.sleep(6)
+    # check_mcms_out_balance_approve_after(1, OBh_ID)  # 结算审批后的结算数据
+    # time.sleep(3)
+    # invoice(2,OBh_ID)#type=2 传递结算单号，外网查询开票
+    # time.sleep(3)
+    # 检查最终的发票数据,过程数据在流程五中检查
+    check_mcms_invoice()
+    time.sleep(3)
+    # 检查付款单数据
+    check_mcms_invoice_ext()
     commonFuc().check_text_exist_result_text('succees', 'succees')
 except Exception as e:
     # 打印错误信息

data/b6_spd3_core_business_flow_database_check/data

@@ -394,3 +394,6 @@
 
 #中心库入库结算_正负结算_付款单子表
 "check_mcms_invoice_ext_detail_0919_1": '{"id": "%s", "pid": "%s", "invoice_id": "%s", "remark": None, "create_user": "%s", "create_time": %s, "last_modified": %s, "last_modified_user": "%s", "version": 0, "hos_id": "%s"}'
+
+#中心库入库结算_负结算_开票数据主表
+"check_mcms_invoice_0924": '{"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("-9999.990000"), "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("-100.0000"), "remarks": "", "invoice_tag": None, "ext_info": None}'