shishengliang
65904c8270
Preserve August hydrogen revision and September audit evidence; calculate interrupted vehicle history across all prior months. Record remaining carry-policy and layout-baseline discrepancies.
45 lines
3.0 KiB
Python
45 lines
3.0 KiB
Python
from pathlib import Path
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from decimal import Decimal
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import json,openpyxl
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P=Path(__file__).parent
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f=P/'里程任务考核_2026年9月_含缺口核算.xlsx'
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after=openpyxl.load_workbook(f,data_only=True)
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with (P/'before-layout.xlsx.bak').open('rb') as source:
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before=openpyxl.load_workbook(source,data_only=True)
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d=json.loads((P/'september_calculation.json').read_text())
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controls=json.loads((P/'layout_controls.json').read_text())
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def eq(a,b):
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if isinstance(a,(int,float)) and isinstance(b,(int,float)):return abs(a-b)<1e-7
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return a==b
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for name in ['业务考核视图','逐日取数依据','里程缺口','规则与名单','历史结算资格','8月已发台账']:
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a,b=before[name],after[name]
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for row in a:
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for c in row:
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if name=='规则与名单' and c.coordinate=='B12':continue
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if name=='业务考核视图' and c.column==4 and a.cell(c.row,5).value=='刘念念':
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assert b[c.coordinate].value=='业务一部'
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continue
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assert eq(c.value,b[c.coordinate].value),(name,c.coordinate,c.value,b[c.coordinate].value)
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assert eq(after['9月汇总（新版界面）']['J2'].value,d['summary']['amount'])
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assert eq(after['9月汇总'][controls['oldTotal']].value,d['summary']['amount'])
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for i,l in enumerate(d['ledger'],2):
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new=[c.value for c in after['9月奖金发放记录'][i]]
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for k,v in {0:l['plate'],1:l['sales'],4:l['category'],5:l['assessment_month'],6:l['amount'],9:l['amount'],10:l['base'],11:l['days'],12:l['month_days']}.items():assert eq(new[k],v),(i,k,new[k],v)
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for i,r in enumerate(d['records'],2):
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s=after['里程明细9月'];assert eq(s[f'J{i}'].value,r['应考核里程(km)']);assert eq(s[f'K{i}'].value,r['实际行驶里程(km)']);assert s[f'X{i}'].value==r['缺口天数']
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for p,c in controls['personControls'].items():
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expected=sum(l['amount'] for l in d['ledger'] if l['sales']==p)
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assert eq(after[c['sheet']][c['total']].value,expected)
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errors=[(s.title,c.coordinate,c.value) for s in after for row in s for c in row if c.data_type=='e']
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assert not errors,errors
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aug=openpyxl.load_workbook(P.parent/'hydrogen-history-20260916/里程任务考核_8月核算_纯氢修正版.xlsx',data_only=True)
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for old,new in [('里程明细8月','里程明细9月'),('8月奖金发放记录','9月奖金发放记录'),('8月计算过程','9月计算过程')]:
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for cell in ['A1','A2','B1']:
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a,b=aug[old][cell],after[new][cell]
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assert a.font.name==b.font.name and a.font.sz==b.font.sz,(old,new,cell,'font')
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assert a.fill.fgColor==b.fill.fgColor,(old,new,cell,'fill')
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assert a.border.left.style==b.border.left.style,(old,new,cell,'border')
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assert after['9月汇总（新版界面）']['A5'].fill.fgColor.rgb=='FF183D50'
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result=dict(status='passed',amount=d['summary']['amount'],source_and_audit_tables_preserved=6,corrected_payout_items_verified=len(d['ledger']),personal_totals_verified=len(controls['personControls']),august_style_samples_match=True,formula_errors=errors)
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(P/'layout_verification.json').write_text(json.dumps(result,ensure_ascii=False,indent=2));print(json.dumps(result,ensure_ascii=False,indent=2))
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