流程五脚本提交

data/b6_spd3_core_business_flow_database_check/data

@@ -446,3 +446,12 @@
 "check_mcms_psi1_1008": '{"id": "%s", "order_no": "%s", "bill_mode": "16", "rec_type": "YND", "psi_flag": 1, "psi_kind": "101", "stock_kind": "RK_YS", "target_corp_id": "%s", "target_branch_id": "%s", "target_dept_id": "%s", "target_dept_name": "%s", "target_stock_id": "%s", "target_area_code": "%s", "target_area_name": "自动化测试", "source_id": "%s", "source_no": %s, "source_repl_id": %s, "source_corp_id": "%s", "source_branch_id": None, "source_dept_id": "%s", "source_dept_name": "%s", "source_stock_id": "%s", "source_area_code": None, "source_area_name": None, "remark": None, "tb_status": 30, "accounter": "%s", "account_date": %s, "bill_relation_json": "{"planBillId":"%s","planOrderNo":"%s","purOrderNo":"%s","purBillId":"%s","purBillDate":"%s","distrBillId":"%s","distrOrderNo":"%s","checkBillId":"%s","checkOrderNo":"%s","psiInBillId":"%s","psiInOrderNo":"%s"}", "reject_time": None, "reject_remark": None, "create_user": "%s","create_time": %s, "last_modified": %s, "last_modified_user": "%s", "version": 1, "last_auditor": None, "last_audit_time": None, "reject_user": None, "initial_order": None, "source_type": "SG", "reject_reason": None, "receipt_status": 0}'
 "check_mcms_psi2_1008": '{"id": "%s", "order_no": "%s", "bill_mode": "20", "rec_type": "YND", "psi_flag": 1, "psi_kind": "101", "stock_kind": "RK_YS", "target_corp_id": "%s", "target_branch_id": "%s", "target_dept_id": "%s", "target_dept_name": "%s", "target_stock_id": "%s", "target_area_code": "%s", "target_area_name": "自动化测试", "source_id": "%s", "source_no": %s, "source_repl_id": %s, "source_corp_id": "%s", "source_branch_id": None, "source_dept_id": "%s", "source_dept_name": "%s", "source_stock_id": "%s", "source_area_code": None, "source_area_name": None, "remark": None, "tb_status": 30, "accounter": "%s", "account_date": %s, "bill_relation_json": "{"planBillId":"%s","planOrderNo":"%s","purOrderNo":"%s","purBillId":"%s","purBillDate":"%s","distrBillId":"%s","distrOrderNo":"%s","checkBillId":"%s","checkOrderNo":"%s","psiInBillId":"%s","psiInOrderNo":"%s"}", "reject_time": None, "reject_remark": None, "create_user": "%s","create_time": %s, "last_modified": %s, "last_modified_user": "%s", "version": 1, "last_auditor": None, "last_audit_time": None, "reject_user": None, "initial_order": None, "source_type": "SG", "reject_reason": None, "receipt_status": 0}'
 "check_mcms_psi3_1008": '{"id": "%s", "order_no": "%s", "bill_mode": "66", "rec_type": "YND", "psi_flag": 1, "psi_kind": "101", "stock_kind": "RK_YS", "target_corp_id": "%s", "target_branch_id": "%s", "target_dept_id": "%s", "target_dept_name": "%s", "target_stock_id": "%s", "target_area_code": "%s", "target_area_name": "自动化测试", "source_id": "%s", "source_no": %s, "source_repl_id": %s, "source_corp_id": "%s", "source_branch_id": None, "source_dept_id": "%s", "source_dept_name": "%s", "source_stock_id": "%s", "source_area_code": None, "source_area_name": None, "remark": None, "tb_status": 30, "accounter": "%s", "account_date": %s, "bill_relation_json": "{"planBillId":"%s","planOrderNo":"%s","purOrderNo":"%s","purBillId":"%s","purBillDate":"%s","distrBillId":"%s","distrOrderNo":"%s","checkBillId":"%s","checkOrderNo":"%s","psiInBillId":"%s","psiInOrderNo":"%s"}", "reject_time": None, "reject_remark": None, "create_user": "%s","create_time": %s, "last_modified": %s, "last_modified_user": "%s", "version": 1, "last_auditor": None, "last_audit_time": None, "reject_user": None, "initial_order": None, "source_type": "SG", "reject_reason": None, "receipt_status": 0}'
+
+
+#手工采购计划入库_结算数据主表
+"check_mcms_out_balance_1008": '{"id": "%s", "order_no": "%s", "branch_id": "%s", "hos_id": "%s", "prov_id": "%s", "prov_name": "%s", "settle_dept_id": None, "tb_status": 0, "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": 0, "check_msg": None, "settle_qty": Decimal("0.0000"), "check_user": None, "check_time": None}'
+#手工采购计划入库_结算数据子表
+
+"check_mcms_out_balance_detail_1008_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_1008_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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