PayrollManagementSystem/backend/tests/unit/test_authorization.py
liuwenxin 1461a8d113 feat(后端): 添加授权体系、系统监控与试用期计提
按 2026-11-02 需求补齐计划交付后端能力:
- 角色授权:权限目录化,接口统一准入校验,未登记默认拒绝;
  管理员判断改为按数据库角色重新判定,防止权限码持有者绕过
- 系统监控:单进程采集资源、请求与异常指标,分钟级聚合,
  阈值配置化;敏感配置增加 repr 保护,Redis 密码 URL 转义
- 试用期计提:按回款日判定并写入快照,年度结清与调整单联动;
  人员模型补试用期、离职日期与工资版本历史字段
- 计提模板:公式骨架受控,页面维护名称与参数绑定
- T+ 采集:自动化配置表与进度查询

内置角色禁停用保护对齐模块注释;核算规则版本提为常量并
补充批量核算失败堆栈日志。

影响范围:后端全部模块、数据库迁移 V22-V28
验证:uv run ruff check 通过;922 个单元测试全部通过;
集成测试因本机 MySQL 数据卷被其他容器锁定暂未运行
2026-11-03 11:20:55 +08:00

166 lines
6.5 KiB
Python

"""角色授权并集、即时撤权与独立工资月份锁,不再使用个人覆盖或全局绑定。"""
import pytest
from pydantic import ValidationError
from sqlalchemy import select
from app.core.exceptions import BadRequestError, ForbiddenError
from app.models import Permission, Role, RolePermission, User, UserRole
from app.schemas.authorization import AuthorizationPreviewIn
from app.services import authorization_service as service
from app.services.permission_catalog import CATALOG
from tests.unit.test_tplus_workbench import work_session as work_session
@pytest.fixture
def auth_case(work_session):
session = work_session
user = User(username="auth_test", password="test_hash", status=1)
role = Role(role_code="auth_role", role_name="测试权限", status=1)
session.add_all([user, role])
session.flush()
session.add(UserRole(user_id=user.id, role_id=role.id))
for code in (
"base:personnel:view",
"base:personnel:regions",
"payroll:view",
"payroll:calculate",
):
permission = session.scalar(select(Permission).where(Permission.perm_code == code))
session.add(RolePermission(role_id=role.id, permission_id=permission.id))
session.commit()
return session, user, role
def test_用户权限仅继承角色且来源清晰(auth_case):
session, user, _ = auth_case
result = service.calculate(session, user)
assert set(result["permissions"]) == {
"base:personnel:view",
"base:personnel:regions",
"payroll:view",
"payroll:calculate",
}
assert result["sources"]["payroll:calculate"] == {
"roles": ["auth_role"],
"override": None,
"effective": True,
}
def test_操作缺少模块查看权限时不生效(auth_case):
session, user, role = auth_case
permission = session.scalar(
select(Permission).where(Permission.perm_code == "base:personnel:view")
)
link = session.scalar(
select(RolePermission).where(
RolePermission.role_id == role.id, RolePermission.permission_id == permission.id
)
)
session.delete(link)
session.flush()
assert "base:personnel:regions" not in service.calculate(session, user)["permissions"]
def test_多个角色权限取并集且无需指定制作人(auth_case):
session, user, role = auth_case
other = Role(role_code="auth_extra", role_name="额外职责", status=1)
session.add(other)
session.flush()
permission = session.scalar(
select(Permission).where(Permission.perm_code == "payroll:allocation")
)
session.add(RolePermission(role_id=other.id, permission_id=permission.id))
session.add(UserRole(user_id=user.id, role_id=other.id))
session.flush()
assert service.setting(session).maker_user_id is None
assert "payroll:allocation" in service.calculate(session, user)["permissions"]
service.require_permission(session, user, "payroll:calculate")
service.require_permission(session, user, "payroll:allocation")
role.status = 0
session.flush()
assert "payroll:allocation" not in service.calculate(session, user)["permissions"]
def test_角色停用立即撤销旧会话权限(auth_case):
session, user, role = auth_case
role.status = 0
session.flush()
assert not service.calculate(session, user)["permissions"]
with pytest.raises(ForbiddenError):
service.require_permission(session, user, "payroll:calculate")
def test_管理员无需绑定即可使用已配置工资功能(auth_case):
session, user, _ = auth_case
role = session.scalar(select(Role).where(Role.role_code == "admin"))
user.user_roles.append(UserRole(role_id=role.id))
session.flush()
assert set(service.calculate(session, user)["permissions"]) == set(CATALOG)
assert service.setting(session).maker_user_id is None
service.require_permission(session, user, "payroll:calculate")
def test_多个获授权账号都能核算且旧绑定不影响判定(auth_case):
session, user, role = auth_case
other = User(username="another_operator", password="test_hash", status=1)
session.add(other)
session.flush()
session.add(UserRole(user_id=other.id, role_id=role.id))
service.setting(session).maker_user_id = user.id
session.flush()
for actor in (user, other):
service.require_permission(session, actor, "payroll:calculate")
assert service.session_info(session, actor)["can_write_payroll"]
assert service.session_info(session, actor)["maker_required_permissions"] == []
with pytest.raises(ForbiddenError):
service.require_permission(session, other, "settlements:generate")
def test_旧个人覆盖不再接受且无法另开授权入口(auth_case):
session, user, _ = auth_case
with pytest.raises(ValidationError):
AuthorizationPreviewIn(
role_codes=["auth_role"],
overrides=[{"permission_code": "payroll:calculate", "effect": "DENY"}],
)
with pytest.raises(BadRequestError, match="角色授权"):
service.calculate(session, user, overrides={"payroll:calculate": "DENY"})
def test_普通角色不能获得管理员专用权限(auth_case):
session, user, role = auth_case
permission = session.scalar(
select(Permission).where(Permission.perm_code == "system:roles:update")
)
session.add(RolePermission(role_id=role.id, permission_id=permission.id))
session.flush()
assert "system:roles:update" not in service.calculate(session, user)["permissions"]
def test_停用账号不保留角色权限(auth_case):
session, user, _ = auth_case
user.status = 0
assert not service.calculate(session, user)["permissions"]
def test_取消全局绑定仍保留月份实际经办人与生成锁(auth_case):
from datetime import datetime
from app.models import PayrollMonth
from app.services import payroll_months
session, user, role = auth_case
other = User(username="second_month_operator", password="test_hash", status=1)
session.add(other)
session.flush()
session.add(UserRole(user_id=other.id, role_id=role.id))
session.add(PayrollMonth(month="2091-11", maker_id=user.id, maker_name=user.username, generated_at=datetime(2091, 11, 30)))
session.flush()
assert service.setting(session).maker_user_id is None
with pytest.raises(ForbiddenError, match="其他制作人"):
payroll_months.lock_month(session, "2091-11", other)
with pytest.raises(BadRequestError, match="已锁定"):
payroll_months.ensure_allocation_editable(session, "2091-11", user)