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Commit 84eae508 authored by xiao-hesheng's avatar xiao-hesheng
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流程五脚本提交

parent 139f511c
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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 @ 84eae508
......@@ -518,8 +518,8 @@ def check_mcms_out_balance_detail2(type=1, pid=""):
# 从文件中获取条码信息
info = FileUtils().r_info8('b5_spd3_core_business_flow', "条码信息", 'message18')
list_a = info['list_a']
bar_id = commonFuc().analysis_json('id', list_a)
bar_code = commonFuc().analysis_json('pkgCodeSee', list_a)
bar_id = get_id("select bar_id from mcms_out_balance_detail where id='%s';" % (id))
bar_code = get_id("select bar_code from mcms_out_balance_detail where id='%s';" % (id))
from_id = get_id(
"select from_id from mcms_out_balance_detail where id='%s';" % (id))
if check_batch_id(from_id) == True:
......@@ -537,6 +537,206 @@ def check_mcms_out_balance_detail2(type=1, pid=""):
last_modified_user = create_user
out_dept_id = FileUtils().r_info8("b2_herp3_bs", "所有科室id", 'message6')['deptid1']
out_dept_name = FileUtils().r_info8("b2_herp3_bs", "所有科室name", 'message6')['deptid1']
sub_prov_name = prov_name
account_date = get_account_date1("select account_date from mcms_out_balance_detail where id='%s';" % id)
un_settle_id = get_id(
"select un_settle_id from mcms_out_balance_detail where id='%s';" % id)
if check_un_balance_id(un_settle_id):
print('ok')
commonFuc().check_text_exist_result_text('success', 'success')
else:
commonFuc().check_text_exist_result_text('error', 'success')
expected = commonFuc().get_business_data('b6_spd3_core_business_flow_database_check',
'check_mcms_out_balance_detail_0918_2', id,
pid, prov_id, prov_name, sub_prov_id, sub_prov_name, out_dept_id,
out_dept_name, account_date, from_id, from_order_no, hos_goods_id, bar_id,
bar_code, distr_detail_id, hos_batch_id, un_settle_id, 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_out_balance_approve_after(type=1, OBh_ID=""):
print('===检查结算数据======')
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_out_balance where branch_id='%s' order by CREATE_TIME desc LIMIT 1;" % (
branch_id)
# 获取实际值
actual = check_mcms_pur_plan_sql(sql)
print('actual', actual)
sql = "select id from mcms_out_balance where branch_id='%s' order by CREATE_TIME desc LIMIT 1;" % (
branch_id)
id = get_id(sql)
if id == OBh_ID:
print('ok')
commonFuc().check_text_exist_result_text('success', 'success')
else:
commonFuc().check_text_exist_result_text('error', 'success')
order_no = get_id(
"select order_no from mcms_out_balance where branch_id='%s' order by CREATE_TIME desc LIMIT 1;" % (
branch_id))
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_un_balance 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_un_balance 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')
# 从文件中获取条码信息
info = FileUtils().r_info8('b5_spd3_core_business_flow', "条码信息", 'message18')
list_a = info['list_a']
bar_id = commonFuc().analysis_json('id', list_a)
bar_code = commonFuc().analysis_json('pkgCodeSee', list_a)
from_id = get_id(
"select id from mcms_psi_batch where hos_goods_id='%s' order by CREATE_TIME desc LIMIT 1;" % (hos_goods_id))
from_order_no = get_id(
"select order_no from mcms_psi_batch where hos_goods_id='%s' order by CREATE_TIME desc LIMIT 1;" % (
hos_goods_id))
settle_start_time = get_account_date1("select settle_start_time from mcms_out_balance where id='%s';" % id)
settle_end_time = get_account_date1("select settle_end_time from mcms_out_balance where id='%s';" % id)
account_user_id = get_login_user_uxid_bydb(FileUtils().r_info8('b2_herp3_bs', "用户名信息", 'message3')['username1'])
create_user = account_user_id
create_time = get_create_time("select create_time from mcms_out_balance where id='%s';" % id)
last_modified = get_create_time("select last_modified from mcms_out_balance where id='%s';" % id)
last_modified_user = create_user
goods_code = get_goods_code1(hos_goods_id)
charge_dept_id = settle_dept_id
settle_month = get_id("select settle_month from mcms_out_balance where id='%s';" % id)
year, month = dateUtils().get_year_month(dateUtils().get_current_time())
if month < 10:
month = "0" + str(month)
year_month = str(year) + str(month)
if year_month == settle_month:
print('ok')
commonFuc().check_text_exist_result_text('success', 'success')
else:
commonFuc().check_text_exist_result_text('error', 'success')
check_user=create_user
check_time= get_create_time("select check_time from mcms_out_balance where id='%s';" % id)
expected = commonFuc().get_business_data('b6_spd3_core_business_flow_database_check',
'check_mcms_out_balance_0919', id,
order_no, branch_id, hos_id, prov_id, prov_name, settle_month,
settle_start_time, settle_end_time, create_user, create_time,
last_modified, last_modified_user,check_user,check_time
)
# 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')
# 检查结算表子表数据
check_mcms_out_balance_detail_approve_after(type, id)
check_mcms_out_balance_detail_approve_after2(type, id)
def check_mcms_out_balance_detail_approve_after(type=1, pid=""):
print('===检查结算数据子表======')
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_out_balance_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_out_balance_detail where pid='%s' order by id LIMIT 1;" % (
pid)
id = get_id(sql)
sql = "select id from mcms_out_balance_detail where pid='%s' order by id LIMIT 1 OFFSET 1;" % (
pid)
id2 = 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')
# 从文件中获取条码信息
info = FileUtils().r_info8('b5_spd3_core_business_flow', "条码信息", 'message18')
list_a = info['list_a']
bar_id = commonFuc().analysis_json('id', list_a)
bar_code = commonFuc().analysis_json('pkgCodeSee', list_a)
from_id = get_id(
"select id from mcms_psi_batch where hos_goods_id='%s' order by CREATE_TIME desc LIMIT 1;" % (hos_goods_id))
from_order_no = get_id(
"select order_no from mcms_psi_batch where hos_goods_id='%s' order by CREATE_TIME desc LIMIT 1;" % (
hos_goods_id))
account_user_id = get_login_user_uxid_bydb(FileUtils().r_info8('b2_herp3_bs', "用户名信息", 'message3')['username1'])
create_user = account_user_id
create_time = get_create_time("select create_time from mcms_out_balance_detail where id='%s';" % id)
last_modified = get_create_time("select last_modified from mcms_out_balance_detail where id='%s';" % id)
last_modified_user = create_user
# goods_code = get_goods_code1(hos_goods_id)
# charge_dept_id = settle_dept_id
# settle_month = get_id("select settle_month from mcms_out_balance where id='%s';" % id)
# year, month = dateUtils().get_year_month(dateUtils().get_current_time())
out_dept_id = FileUtils().r_info8("b2_herp3_bs", "所有科室id", 'message6')['deptid1']
out_dept_name = FileUtils().r_info8("b2_herp3_bs", "所有科室name", 'message6')['deptid1']
sub_prov_name = prov_name
......@@ -545,7 +745,104 @@ def check_mcms_out_balance_detail2(type=1, pid=""):
"select id from mcms_out_un_balance where branch_id='%s' and from_kind='CK_TH' and hos_goods_id='%s' order by CREATE_TIME desc LIMIT 1;" % (
branch_id, hos_goods_id))
expected = commonFuc().get_business_data('b6_spd3_core_business_flow_database_check',
'check_mcms_out_balance_detail_0918_2', id,
'check_mcms_out_balance_detail_0919_1', id,
pid, prov_id, prov_name, sub_prov_id, sub_prov_name, out_dept_id,
out_dept_name, account_date, from_id, from_order_no, hos_goods_id, bar_id,
bar_code, distr_detail_id, hos_batch_id, un_settle_id, 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_out_balance_detail_approve_after2(type=1, pid=""):
print('===检查结算数据子表======')
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_out_balance_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_out_balance_detail where pid='%s' order by id LIMIT 1;" % (
# pid)
# id = get_id(sql)
sql = "select id from mcms_out_balance_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')
# 从文件中获取条码信息
info = FileUtils().r_info8('b5_spd3_core_business_flow', "条码信息", 'message18')
list_a = info['list_a']
bar_id = get_id("select bar_id from mcms_out_balance_detail where id='%s';" % (id))
bar_code = get_id("select bar_code from mcms_out_balance_detail where id='%s';" % (id))
from_id = get_id(
"select from_id from mcms_out_balance_detail where id='%s';" % (id))
if check_batch_id(from_id) == True:
print('ok')
commonFuc().check_text_exist_result_text('success', 'success')
else:
commonFuc().check_text_exist_result_text('error', 'success')
from_order_no = get_id(
"select order_no from mcms_psi_batch where id='%s';" % (from_id))
account_user_id = get_login_user_uxid_bydb(FileUtils().r_info8('b2_herp3_bs', "用户名信息", 'message3')['username1'])
create_user = account_user_id
create_time = get_create_time("select create_time from mcms_out_balance_detail where id='%s';" % id)
last_modified = get_create_time("select last_modified from mcms_out_balance_detail where id='%s';" % id)
last_modified_user = create_user
out_dept_id = FileUtils().r_info8("b2_herp3_bs", "所有科室id", 'message6')['deptid1']
out_dept_name = FileUtils().r_info8("b2_herp3_bs", "所有科室name", 'message6')['deptid1']
sub_prov_name = prov_name
account_date = get_account_date1("select account_date from mcms_out_balance_detail where id='%s';" % id)
un_settle_id = get_id(
"select un_settle_id from mcms_out_balance_detail where id='%s';" % id)
if check_un_balance_id(un_settle_id):
print('ok')
commonFuc().check_text_exist_result_text('success', 'success')
else:
commonFuc().check_text_exist_result_text('error', 'success')
expected = commonFuc().get_business_data('b6_spd3_core_business_flow_database_check',
'check_mcms_out_balance_detail_0919_2', id,
pid, prov_id, prov_name, sub_prov_id, sub_prov_name, out_dept_id,
out_dept_name, account_date, from_id, from_order_no, hos_goods_id, bar_id,
bar_code, distr_detail_id, hos_batch_id, un_settle_id, create_user,
......@@ -592,10 +889,14 @@ try:
# check_mcms_out_un_balance()
# time.sleep(6)
# OBh_ID = settle() # 生成结算单
# # print(OBh_ID)
check_mcms_out_balance(1, 'OBh0347202409180007')
# 调用审批结算单
approval_center(OBh_ID)
# 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, 'OBh0347202409190004') # 结算审批后的结算数据
time.sleep(3)
invoice(3, OBh_ID) # type=2 传递结算单号，外网查询开票
commonFuc().check_text_exist_result_text('succees', 'succees')
except Exception as e:
......
air_case/public1/public1/public1.py
View file @ 84eae508
......@@ -381,13 +381,20 @@ def settle(): # 结算相关
branch_id = FileUtils().r_info('b2_herp3_bs', '院区新增')["branch_id"]
hosId = branch_id[0:5]
provId = FileUtils().r_info8('b5_spd3_core_business_flow', '供货关系申请2', 'message')["e_corpId"]
accountDate1 = timeUtils().get_time_hms(5)
# accountDate1 = timeUtils().get_time_hms(5)
accountDate1 = timeUtils().get_time_add(-30,2)
accountDate2 = timeUtils().get_time_hms(5)
request_body = commonFuc().get_business_data(module, "payload7", provId, accountDate1, accountDate2, hosId, hosId)
hos_goods_id = FileUtils().r_info8('b5_spd3_core_business_flow', '产品审核信息', 'message2')["hosGoodsId"]
request_body = commonFuc().get_business_data(module, "payload7", hos_goods_id,provId, accountDate1, accountDate2, hosId, hosId)
print('生成结算单列表查询request_body',request_body)
result = commonFuc().http_post(url, request_body, headers)
print('result', result)
print('生成结算单列表查询result', result)
data = commonFuc().analysis_json('data', result)
data1 = commonFuc().analysis_json('data', data)
total=commonFuc().analysis_json('total', data)
if total<2:
print('待结算数据小于两条，检查待结算数据，暂时返回')
return
# 取结算单id
list_a = []
for i in data1:
......
common/db/sql/sql_tools.py
View file @ 84eae508
......@@ -452,7 +452,17 @@ def check_barcode_id(barcode_id):
return True
else:
return False
def check_un_balance_id(un_balance_id):
db, cursor = get_sql_conn()
cursor.execute("select id from mcms_out_un_balance where id='%s'" % (un_balance_id))
results1 = cursor.fetchall()
cursor.close()
db.close()
batch_id = process_tuple(results1)
if batch_id != None:
return True
else:
return False
def get_PICK_id(branch_id, bill_mode):
sql = "select id from mcms_pick where branch_id='%s' and bill_mode='%s' order by CREATE_TIME desc LIMIT 1;" % (
......
data/b5_spd3_core_business_flow/data
View file @ 84eae508
......@@ -96,7 +96,7 @@ json_headers2: {
"payload5": {"batchList":[{"viewId":"%s","shelfCode":"%s"}],"sourceId":"%s","sourceType":"%s","sourceVersion":"%s","targetDeptId":"%s","targetDeptName":"%s","targetAreaCode":"%s","targetAreaName":"%s","pkgTaskId":null}
"payload6": {"pageNum":1,"pageSize":50,"orderBy":"","queryObject":{"branchId":"%s","taskType":0,"stockKind":"","sourceOrgName":"","hosId":"%s"}}
"payload7": {"pageNum":1,"pageSize":50,"queryObject":{"goodsInfo":"","provId":"%s",barCodeInfo":"","fromOrderNo":"","purModeList":["10"],"accountDate1":"%s","accountDate2":"%s","tbStatus":0,"hosId":"%s"},"hosId":"%s"}
"payload7": {"pageNum":1,"pageSize":50,"queryObject":{"goodsInfo":"%s","provId":"%s",barCodeInfo":"","fromOrderNo":"","purModeList":["10"],"accountDate1":"%s","accountDate2":"%s","tbStatus":0,"hosId":"%s"},"hosId":"%s"}
"payload8": {"genTypeEnum":"0","queryInfo":{"pageNum":1,"pageSize":50,"queryObject":{"goodsInfo":"","barCodeInfo":"","fromOrderNo":"","purModeList":[],"accountDate1":"","accountDate2":"","tbStatus":0,"hosId":"%s"}},"idList":["%s","%s"],"hosId":"%s"}
"payload9": {"pageNum":1,"pageSize":50,"queryObject":{"invoiceNumber":"","invoiceDate1":"%s","invoiceDate2":"%s","tbStatus":"10","hosId":"%s"},"hosId":"%s"}
......
data/b6_spd3_core_business_flow_database_check/data
View file @ 84eae508
......@@ -368,4 +368,13 @@
"check_mcms_out_balance_detail_0918_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": 10, "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": 0, "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_0918_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": 10, "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": 0, "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"}'
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"check_mcms_out_balance_detail_0918_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": 10, "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": 0, "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"}'
#中心库退货出库_结算数据主表_审批后
"check_mcms_out_balance_0919": '{"id": "%s", "order_no": "%s", "branch_id": "%s", "hos_id": "%s", "prov_id": "%s", "prov_name": "%s", "settle_dept_id": None, "tb_status": 20, "sum_row": 2, "settle_amount": Decimal("0.000000"), "settle_way": 0, "settle_month": "%s", "settle_start_time": %s, "settle_end_time": %s, "remark": None, "create_user": "%s", "create_time": %s, "last_modified": %s, "last_modified_user": "%s", "version": 1, "check_msg": "22", "settle_qty": Decimal("0.0000"), "check_user": "%s", "check_time": %s}'
#中心库退货出库_结算数据子表_审批后
"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": 10, "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": 10, "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"}'
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