fix(report): 报表统计修复批次——对账口径、导出审计与月份校验
- 部门汇总全公司 5% 按每位有台账聚合行的营销经理各计一次， 团队应发小计取聚合额 + 调整净额；与月结 total_payable 对拍 （有调整单时 + adjust_net_total），分列舍入差单列 - 人员归属按行类型拆分（普通/经理个人户/仅调整单），调整单全量并入， 团队与未分配不重复；按经理筛选只汇总展示团队 - 导出改单 sheet 分块签字稿，审计覆盖取数与超限；筛选页眉 ID→名称 - 月份校验抽 core/month，报表/月结/调整单非法月份统一 400； 岗位只读选项供财务/领导筛选 - 前端修复：部门下钻带入筛选、回款多桶独立状态、打印截断判定、 summary 请求序号保护 Co-Authored-By: Claude Code <noreply@anthropic.com>
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@@ -306,3 +306,498 @@ def test_权限_普通用户403文案(admin, normal, client: TestClient):
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resp = client.get(f"{_REPORTS}/personal-detail", headers=normal["headers"])
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assert resp.status_code == 403
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assert resp.json()["message"] == "无权访问报表统计"
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# ==== 审查回归：归属、调整单、经理个人户、导出审计 ====
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def _set_param(client: TestClient, headers: dict, code: str, value: str) -> None:
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"""立即生效的参数变更（用例不依赖种子默认值，结束显式恢复）。"""
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resp = client.post(
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"/api/v1/system/params/changes",
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json={
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"change_type": 1,
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"remark": f"用例设置 {code}={value}",
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"items": [{"param_code": code, "dimension_value": "", "value": value}],
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},
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headers=headers,
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)
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assert resp.status_code == 200, resp.text
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def _insert_adjustment(person: dict, month: str, amount: str, direction: int = 1) -> None:
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"""直插生效调整单（status=2）：绕开审批链，聚焦报表归属口径。"""
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from app.core.db import get_session_factory
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from app.models import AdjustmentOrder
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factory = get_session_factory()
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with factory() as session:
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session.add(
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AdjustmentOrder(
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order_no=f"TZ{uuid.uuid4().hex[:12]}",
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settlement_month=month,
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personnel_id=person["id"],
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personnel_name=person["personnel_name"],
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direction=direction,
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amount=Decimal(amount),
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reason="t_报表用例",
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status=2,
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submitter_name="t_admin",
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)
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)
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session.commit()
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def _insert_manager_personal_ledger(manager: dict, month: str, amount: str) -> None:
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"""直插一条经理个人户台账行（模拟单笔侧已计提的结果）。"""
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from datetime import date
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from app.core.db import get_session_factory
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from app.models import PerformanceLedger
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factory = get_session_factory()
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with factory() as session:
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session.add(
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PerformanceLedger(
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receipt_id=None,
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calc_version=1,
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calc_type=1,
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business_id=0,
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business_no="t_个人户",
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personnel_id=manager["id"],
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personnel_name=manager["personnel_name"],
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role_code="sales_manager",
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customer_type="manager_personal",
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product_category="mixed",
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receipt_date=date.today(),
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rate_text="0",
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performance_amount=Decimal(amount),
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barter_applied=0,
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payable_amount=Decimal(amount),
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settlement_month=month,
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is_probation=0,
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)
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)
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session.commit()
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def _latest_export_log():
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from sqlalchemy import select
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from app.core.db import get_session_factory
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from app.models import OperationLog
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factory = get_session_factory()
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with factory() as session:
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return session.execute(
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select(OperationLog)
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.where(OperationLog.module == "报表统计", OperationLog.action == "导出")
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.order_by(OperationLog.id.desc())
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).scalars().first()
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def test_部门汇总_无台账经理挂上级不报500(admin, client: TestClient):
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"""经理 A 无台账且上级是经理 B：不能因 member_map 直接索引而 KeyError。"""
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manager_b = _person(client, admin["headers"], role="sales_manager")
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manager_a = _person(
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client, admin["headers"], role="sales_manager", manager_id=manager_b["id"]
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)
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resp = client.get(
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f"{_REPORTS}/department-summary",
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params={"settlement_month": _month()},
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headers=admin["headers"],
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)
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assert resp.status_code == 200, resp.text
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data = resp.json()["data"]
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team_a = next(t for t in data["teams"] if t["manager_id"] == manager_a["id"])
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assert team_a["member_count"] == 0
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team_b = next(t for t in data["teams"] if t["manager_id"] == manager_b["id"])
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assert all(m["personnel_id"] != manager_a["id"] for m in team_b["members"])
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def test_部门汇总_仅有调整单人员并入对应团队(admin, client: TestClient):
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"""只有调整单、当月无台账行的人也要出现在团队明细中。"""
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manager = _person(client, admin["headers"], role="sales_manager")
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salesperson = _person(client, admin["headers"], manager_id=manager["id"])
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_insert_adjustment(salesperson, _month(), "500.00")
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resp = client.get(
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f"{_REPORTS}/department-summary",
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params={"settlement_month": _month()},
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headers=admin["headers"],
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)
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assert resp.status_code == 200, resp.text
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data = resp.json()["data"]
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team = next(t for t in data["teams"] if t["manager_id"] == manager["id"])
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member = next(m for m in team["members"] if m["personnel_id"] == salesperson["id"])
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assert member["member_kind"] == "adjustment"
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assert Decimal(str(member["performance_sum"])) == Decimal("0")
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assert Decimal(str(member["adjust_net"])) == Decimal("500.00")
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assert Decimal(str(team["adjust_net"])) == Decimal("500.00")
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assert Decimal(str(data["reconciliation"]["adjust_net_total"])) == Decimal("500.00")
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def test_部门汇总_仅调整单无经理人员进入未分配(admin, client: TestClient):
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"""无经理人员的调整单不能被静默丢弃。"""
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salesperson = _person(client, admin["headers"])
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_insert_adjustment(salesperson, _month(), "300.00")
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resp = client.get(
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f"{_REPORTS}/department-summary",
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params={"settlement_month": _month()},
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headers=admin["headers"],
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)
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assert resp.status_code == 200, resp.text
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data = resp.json()["data"]
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row = next(u for u in data["unassigned"] if u["personnel_id"] == salesperson["id"])
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assert row["member_kind"] == "adjustment"
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assert Decimal(str(row["adjust_net"])) == Decimal("300.00")
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def test_部门汇总_经理个人户计入时基数等于成员合计(admin, client: TestClient):
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"""开关 1：经理成员行只取个人户金额，团队基数 == 成员绩效合计。"""
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manager = _person(client, admin["headers"], role="sales_manager")
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_insert_manager_personal_ledger(manager, _month(), "100.00")
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_set_param(client, admin["headers"], "manager.personal.included", "1")
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try:
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resp = client.get(
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f"{_REPORTS}/department-summary",
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params={"settlement_month": _month()},
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headers=admin["headers"],
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)
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assert resp.status_code == 200, resp.text
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team = next(
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t for t in resp.json()["data"]["teams"] if t["manager_id"] == manager["id"]
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)
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assert Decimal(str(team["team_base"])) == Decimal("100.00")
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assert sum(
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(Decimal(str(m["performance_sum"])) for m in team["members"]), Decimal("0")
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) == Decimal("100.00")
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assert all(m["member_kind"] == "manager_personal" for m in team["members"])
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finally:
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_set_param(client, admin["headers"], "manager.personal.included", "0")
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def test_部门汇总_经理个人户关闭时不展示个人户金额(admin, client: TestClient):
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"""开关 0：个人户金额既不计入团队基数，也不进未分配（与全公司口径一致）。"""
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manager = _person(client, admin["headers"], role="sales_manager")
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_insert_manager_personal_ledger(manager, _month(), "100.00")
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_set_param(client, admin["headers"], "manager.personal.included", "0")
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resp = client.get(
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f"{_REPORTS}/department-summary",
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params={"settlement_month": _month()},
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headers=admin["headers"],
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)
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assert resp.status_code == 200, resp.text
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data = resp.json()["data"]
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team = next(t for t in data["teams"] if t["manager_id"] == manager["id"])
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assert team["member_count"] == 0
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assert all(u["personnel_id"] != manager["id"] for u in data["unassigned"])
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def test_部门汇总_按经理筛选不误判其他团队下属(admin, client: TestClient):
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"""筛选只影响展示的团队；其他经理的下属不能进入未分配。"""
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manager_1 = _person(client, admin["headers"], role="sales_manager")
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manager_2 = _person(client, admin["headers"], role="sales_manager")
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salesperson_1 = _person(client, admin["headers"], manager_id=manager_1["id"])
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salesperson_2 = _person(client, admin["headers"], manager_id=manager_2["id"])
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_full_chain(client, admin["headers"], owner_id=salesperson_1["id"])
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_full_chain(client, admin["headers"], owner_id=salesperson_2["id"])
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resp = client.get(
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f"{_REPORTS}/department-summary",
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params={"settlement_month": _month(), "manager_id": manager_1["id"]},
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headers=admin["headers"],
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)
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assert resp.status_code == 200, resp.text
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data = resp.json()["data"]
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assert [t["manager_id"] for t in data["teams"]] == [manager_1["id"]]
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assert data["unassigned"] == []
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assert all(
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m["personnel_id"] != salesperson_2["id"]
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for team in data["teams"]
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for m in team["members"]
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)
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assert Decimal(str(data["reconciliation"]["other_team_base"])) > 0
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def test_部门汇总_对账恒等式(admin, client: TestClient):
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"""未筛选：团队基数 + 未分配绩效 = 全公司基数；应发公式成立。"""
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manager = _person(client, admin["headers"], role="sales_manager")
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salesperson = _person(client, admin["headers"], manager_id=manager["id"])
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unassigned = _person(client, admin["headers"])
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_full_chain(client, admin["headers"], owner_id=salesperson["id"])
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_full_chain(client, admin["headers"], owner_id=unassigned["id"])
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_insert_adjustment(salesperson, _month(), "200.00")
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resp = client.get(
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f"{_REPORTS}/department-summary",
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params={"settlement_month": _month()},
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headers=admin["headers"],
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)
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assert resp.status_code == 200, resp.text
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reconciliation = resp.json()["data"]["reconciliation"]
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assert Decimal(str(reconciliation["team_base_total"])) + Decimal(
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str(reconciliation["unassigned_performance_total"])
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) == Decimal(str(reconciliation["company_base"]))
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assert Decimal(str(reconciliation["other_team_base"])) == Decimal("0")
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assert Decimal(str(reconciliation["payable_total"])) == (
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Decimal(str(reconciliation["team_member_payable_total"]))
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+ Decimal(str(reconciliation["unassigned_payable_total"]))
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+ Decimal(str(reconciliation["aggregate_payable_total"]))
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+ Decimal(str(reconciliation["adjust_net_total"]))
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)
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# 分列合计 + 舍入差 = 聚合额（月结一次舍入口径）
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assert Decimal(str(reconciliation["aggregate_rounding_diff"])) == (
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Decimal(str(reconciliation["aggregate_payable_total"]))
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- Decimal(str(reconciliation["team_share_total"]))
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- Decimal(str(reconciliation["company_share_total"]))
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)
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def _two_manager_scene(
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client: TestClient, headers: dict
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) -> tuple[dict, dict, dict, dict, dict]:
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"""两位经理各有下属与业务 + 一位零成员经理（无聚合行）。"""
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manager_1 = _person(client, headers, role="sales_manager")
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manager_2 = _person(client, headers, role="sales_manager")
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empty_manager = _person(client, headers, role="sales_manager")
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salesperson_1 = _person(client, headers, manager_id=manager_1["id"])
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salesperson_2 = _person(client, headers, manager_id=manager_2["id"])
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_full_chain(client, headers, owner_id=salesperson_1["id"])
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_full_chain(client, headers, owner_id=salesperson_2["id"])
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return manager_1, manager_2, empty_manager, salesperson_1, salesperson_2
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def test_部门汇总_应发合计与月结对拍_两位经理(admin, client: TestClient):
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"""月结每位有聚合行的经理各计一次 5%；签字稿应发必须等于 total_payable。"""
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_two_manager_scene(client, admin["headers"])
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resp = client.get(
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f"{_REPORTS}/department-summary",
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params={"settlement_month": _month()},
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headers=admin["headers"],
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)
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assert resp.status_code == 200, resp.text
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before = resp.json()["data"]
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assert before["company"]["company_share_count"] == 2
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assert Decimal(str(before["company"]["company_share_total"])) == (
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Decimal(str(before["company"]["company_share_amount"])) * 2
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)
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resp = client.post(
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f"{_SETTLEMENTS}/generate", json={"month": _month()}, headers=admin["headers"]
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)
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assert resp.status_code == 200, resp.text
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settlement = resp.json()["data"]
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resp = client.get(
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f"{_REPORTS}/department-summary",
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params={"settlement_month": _month()},
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headers=admin["headers"],
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)
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assert resp.status_code == 200, resp.text
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data = resp.json()["data"]
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teams = {team["manager_id"]: team for team in data["teams"]}
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frozen_total = sum(
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(
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Decimal(str(team["frozen_amount"]))
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for team in teams.values()
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if team["frozen_amount"] is not None
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),
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Decimal("0"),
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)
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reconciliation = data["reconciliation"]
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assert Decimal(str(reconciliation["aggregate_payable_total"])) == frozen_total
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assert Decimal(str(reconciliation["payable_total"])) == Decimal(
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str(settlement["total_payable"])
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)
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def test_部门汇总_有调整单时应发等于月结加调整(admin, client: TestClient):
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"""调整单不进月结 items；报表应发 = 月结总额 + 调整净额。"""
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_, _, _, salesperson, _ = _two_manager_scene(client, admin["headers"])
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_insert_adjustment(salesperson, _month(), "500.00")
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resp = client.post(
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f"{_SETTLEMENTS}/generate", json={"month": _month()}, headers=admin["headers"]
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)
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assert resp.status_code == 200, resp.text
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settlement = resp.json()["data"]
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resp = client.get(
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f"{_REPORTS}/department-summary",
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params={"settlement_month": _month()},
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headers=admin["headers"],
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)
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assert resp.status_code == 200, resp.text
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reconciliation = resp.json()["data"]["reconciliation"]
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assert Decimal(str(reconciliation["adjust_net_total"])) == Decimal("500.00")
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assert Decimal(str(reconciliation["payable_total"])) == (
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Decimal(str(settlement["total_payable"])) + Decimal("500.00")
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)
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def test_部门汇总_按经理筛选时5百分比只计该团队(admin, client: TestClient):
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"""筛选态只汇总展示团队；隐藏团队的金额进 other_*，不参与应发。"""
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manager_1, _, _, _, _ = _two_manager_scene(client, admin["headers"])
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resp = client.get(
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f"{_REPORTS}/department-summary",
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params={"settlement_month": _month(), "manager_id": manager_1["id"]},
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headers=admin["headers"],
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)
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assert resp.status_code == 200, resp.text
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data = resp.json()["data"]
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assert data["company"]["company_share_count"] == 1
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reconciliation = data["reconciliation"]
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assert Decimal(str(reconciliation["other_team_aggregate_total"])) > 0
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assert Decimal(str(reconciliation["other_team_company_share_total"])) > 0
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||||
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def test_导出_筛选页眉ID转名称与中文标签(admin, client: TestClient):
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"""页眉是签字稿追溯筛选范围的唯一凭据，ID 必须转名称。"""
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from io import BytesIO
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|
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from openpyxl import load_workbook
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|
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from app.core.db import get_session_factory
|
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from app.models import BusinessRole
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||||
|
||||
person = _person(client, admin["headers"])
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||||
_full_chain(client, admin["headers"], owner_id=person["id"])
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||||
factory = get_session_factory()
|
||||
with factory() as session:
|
||||
role_name = (
|
||||
session.query(BusinessRole.role_name)
|
||||
.filter(BusinessRole.role_code == "salesperson")
|
||||
.scalar()
|
||||
)
|
||||
|
||||
resp = client.get(
|
||||
f"{_REPORTS}/personal-detail/export",
|
||||
params={
|
||||
"settlement_month": _month(),
|
||||
"personnel_id": person["id"],
|
||||
"role_code": "salesperson",
|
||||
"customer_type": "personal",
|
||||
"product_category": "municipal_water",
|
||||
},
|
||||
headers=admin["headers"],
|
||||
)
|
||||
assert resp.status_code == 200, resp.text
|
||||
workbook = load_workbook(BytesIO(resp.content))
|
||||
text = "\n".join(
|
||||
str(cell.value)
|
||||
for row in workbook.active.iter_rows()
|
||||
for cell in row
|
||||
if cell.value is not None
|
||||
)
|
||||
assert person["personnel_name"] in text
|
||||
assert f"人员 {person['personnel_name']}(#{person['id']})" in text
|
||||
assert "个人户" in text
|
||||
assert "市政水利" in text
|
||||
assert role_name in text
|
||||
|
||||
|
||||
def test_导出_回款维度sheet透传筛选条件(admin, client: TestClient):
|
||||
"""两个维度 sheet 的页眉不能固定写「全部」。"""
|
||||
from io import BytesIO
|
||||
|
||||
from openpyxl import load_workbook
|
||||
|
||||
resp = client.get(
|
||||
f"{_REPORTS}/payment-stats/export",
|
||||
params={"customer_type": "personal"},
|
||||
headers=admin["headers"],
|
||||
)
|
||||
assert resp.status_code == 200, resp.text
|
||||
workbook = load_workbook(BytesIO(resp.content))
|
||||
for sheet_name in ("客户类型对比", "产品类别对比"):
|
||||
text = "\n".join(
|
||||
str(cell.value)
|
||||
for row in workbook[sheet_name].iter_rows()
|
||||
for cell in row
|
||||
if cell.value is not None
|
||||
)
|
||||
assert "客户类型 个人户" in text
|
||||
assert "筛选条件：全部" not in text
|
||||
|
||||
|
||||
def test_导出超限_失败审计留痕(admin, client: TestClient, monkeypatch):
|
||||
"""超限 400 发生在审计上下文内，必须留下失败记录。"""
|
||||
from app.services import report_service
|
||||
|
||||
person = _person(client, admin["headers"])
|
||||
_full_chain(client, admin["headers"], owner_id=person["id"])
|
||||
monkeypatch.setattr(report_service, "REPORT_EXPORT_MAX_ROWS", 0)
|
||||
|
||||
resp = client.get(
|
||||
f"{_REPORTS}/personal-detail/export",
|
||||
params={"settlement_month": _month()},
|
||||
headers=admin["headers"],
|
||||
)
|
||||
assert resp.status_code == 400, resp.text
|
||||
log = _latest_export_log()
|
||||
assert log is not None
|
||||
assert log.success == 0
|
||||
assert "超过上限" in (log.error_message or "")
|
||||
|
||||
|
||||
def test_导出取数异常_失败审计留痕(admin, client: TestClient, monkeypatch):
|
||||
"""取数阶段的异常同样要留下失败记录。
|
||||
|
||||
TestClient 默认重抛服务端异常，这里直接调 service 层，聚焦审计落库。
|
||||
"""
|
||||
from app.core.db import get_session_factory
|
||||
from app.models import User
|
||||
from app.schemas.report import PersonalDetailQuery
|
||||
from app.services import report_service
|
||||
|
||||
def _boom(*args, **kwargs):
|
||||
raise RuntimeError("t_取数异常")
|
||||
|
||||
monkeypatch.setattr(report_service, "_export_payload", _boom)
|
||||
factory = get_session_factory()
|
||||
with factory() as session:
|
||||
operator = session.get(User, admin["id"])
|
||||
with pytest.raises(RuntimeError, match="t_取数异常"):
|
||||
report_service.export_report(
|
||||
session,
|
||||
"personal-detail",
|
||||
PersonalDetailQuery(settlement_month=_month()),
|
||||
operator=operator,
|
||||
)
|
||||
log = _latest_export_log()
|
||||
assert log is not None
|
||||
assert log.success == 0
|
||||
# 未预期异常按安全口径收敛为通用文案，摘要仍能定位到报表
|
||||
assert "导出个人绩效工资明细表" in (log.summary or "")
|
||||
|
||||
|
||||
@pytest.mark.parametrize(
|
||||
"path", ["/personal-detail", "/department-summary", "/payment-stats"]
|
||||
)
|
||||
def test_非法月份_查询返回400(admin, client: TestClient, path: str):
|
||||
"""非法月份必须是参数错误 400，不能落 500。"""
|
||||
resp = client.get(
|
||||
f"{_REPORTS}{path}",
|
||||
params={"settlement_month": "2026-13"},
|
||||
headers=admin["headers"],
|
||||
)
|
||||
assert resp.status_code == 400, resp.text
|
||||
|
||||
|
||||
@pytest.mark.parametrize(
|
||||
"code", ["personal-detail", "department-summary", "payment-stats"]
|
||||
)
|
||||
def test_非法月份_导出返回400(admin, client: TestClient, code: str):
|
||||
"""导出手工构造查询模型同样要转 400。"""
|
||||
resp = client.get(
|
||||
f"{_REPORTS}/{code}/export",
|
||||
params={"settlement_month": "2026-13"},
|
||||
headers=admin["headers"],
|
||||
)
|
||||
assert resp.status_code == 400, resp.text
|
||||
Reference in new issue
Block a user