流程五脚本编写

air_case/b5_spd3_core_business_flow/a_a7流程五_中心库入库结算_正结算3_内网验收入库结算.air/a_a7流程五_中心库入库结算_正结算3_内网验收入库结算.py

@@ -182,6 +182,7 @@ def check_accept_order(type=1):
             break
         else:
             print('设置产品合格出现问题')
+            time.sleep(6)
             continue
 
     # ========设置验收全部合格

air_case/b5_spd3_core_business_flow/a_a9流程六_中心库入库结算_负结算.air/a_a9流程六_中心库入库结算_负结算.py

@@ -204,11 +204,12 @@ try:
     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)
     center_warehouse_return()#中心库退货
+    center_warehouse_return()#中心库退货
     OBh_ID=settle()  # 生成结算单
     print(OBh_ID)
     # 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
+    invoice(2,OBh_ID)#type=2 传递结算单号，外网查询开票
     commonFuc().check_text_exist_result_text('succeed', 'succeed')
 except:
     commonFuc().check_text_exist_result_text('error', '1')

air_case/public1/public1/public1.py

@@ -476,7 +476,7 @@ def get_udi(type=1):
     titlename = ('list_a', 'list_b', 'list_c')
     # 将条码信息写入文件
     FileUtils().w_info8(info, module, '条码信息', titlename, 'message18')
-def invoice(type=1,OBh_ID='OBh0347202404280009'):
+def invoice(type=1,OBh_ID='OBhxxxxxxxxxxxxxxx'):
     # # 登录获取用户id等信息，使用创建的用户登录===========开始
     info = FileUtils().r_info8('b5_spd3_core_business_flow', "供货关系申请2", 'message')
     # print(info)
@@ -567,11 +567,11 @@ def invoice(type=1,OBh_ID='OBh0347202404280009'):
             distrId = j['distrId']
             distrOrderNo = j['distrOrderNo']
             settlePrice = j['settlePrice']
-            # maxSettleQty = j['leftSettleQty']
-            # maxSettleAmount = j['leftSettleAmount']
-            # curSettleQty = j['curSettleQty']
-            # curSettleAmount = j['curSettleAmount']
-            # leftSettleQty = j['leftSettleQty']
+            maxSettleQty = j['maxSettleQty']
+            maxSettleAmount = j['maxSettleAmount']
+            curSettleQty = j['curSettleQty']
+            curSettleAmount = j['curSettleAmount']
+            leftSettleQty = j['leftSettleQty']
             leftSettleAmount = j['leftSettleAmount']
             hosId = j['hosId']
             provId = j['provId']
@@ -585,6 +585,7 @@ def invoice(type=1,OBh_ID='OBh0347202404280009'):
     detailList=None
     for i in list_a:
         detailList = i['detailList']
+        break
     list2=detailList
     for k in list2:
         maxSettleQty = k['leftSettleQty']
@@ -613,6 +614,7 @@ def invoice(type=1,OBh_ID='OBh0347202404280009'):
     # ===========发票暂存===============================================
     #==============发票提交===========================================
     url = commonFuc().get_api_url() + commonFuc().get_business_data(module, "submitCache_url")
+    print('发票提交',url)
     hosVersion=3
     hosName=commonFuc().get_business_data(module,'hosName')
     invoiceQty=leftSettleQty

report/summary.html

@@ -56,7 +56,7 @@
         <tr width="600">
             <td class='details-col-elapsed'>1</td>
             <td class='details-col-elapsed'>1</td>
-            <td class='details-col-elapsed'>0分22秒</td>
+            <td class='details-col-elapsed'>0分18秒</td>
             <td class="details-col-elapsed">100.0%</td>
         </tr>
     </table>
@@ -72,9 +72,9 @@
         </tr>
         
         <tr width="600">
-            <td class="details-col-elapsed"><a href='../log/a_a5流程五_中心库入库结算_正结算1_提交采购计划/log.html' target='_blank'>a_a5流程五_中心库入库结算_正结算1_提交采购计划</a></td>
+            <td class="details-col-elapsed"><a href='../log/a_a8流程五_中心库入库结算_正结算3_外网开票/log.html' target='_blank'>a_a8流程五_中心库入库结算_正结算3_外网开票</a></td>
             <td class="success">成功</td>
-            <td class="details-col-elapsed">22.161</td>
+            <td class="details-col-elapsed">18.227</td>
             <td class="details-col-elapsed">xiaohesheng</td>
         </tr>