后端新增预算模型、端点和服务模块,支持预算 CRUD 和余额 查询,清理旧生成规则文件并替换为按严重等级分类的差旅风 险规则库,优化认证权限和报销单访问策略,新增财务规则目 录和演示数据构建脚本,前端预算中心增加对话框交互,完善 审计页面运行时模型和元数据展示,补充单元测试。
200 lines
6.5 KiB
Python
200 lines
6.5 KiB
Python
from __future__ import annotations
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from collections.abc import Generator
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from datetime import UTC, datetime
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from decimal import Decimal
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from fastapi.testclient import TestClient
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from sqlalchemy import create_engine
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from sqlalchemy.orm import Session, sessionmaker
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from sqlalchemy.pool import StaticPool
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from app.api.deps import get_db
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from app.db.base import Base
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from app.main import create_app
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from app.models.budget import BudgetAllocation
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def build_session_factory() -> sessionmaker[Session]:
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engine = create_engine(
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"sqlite+pysqlite:///:memory:",
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connect_args={"check_same_thread": False},
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poolclass=StaticPool,
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)
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Base.metadata.create_all(bind=engine)
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return sessionmaker(bind=engine, autoflush=False, autocommit=False)
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def build_client() -> tuple[TestClient, sessionmaker[Session]]:
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session_factory = build_session_factory()
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app = create_app()
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def override_db() -> Generator[Session, None, None]:
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db = session_factory()
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try:
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yield db
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finally:
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db.close()
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app.dependency_overrides[get_db] = override_db
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return TestClient(app), session_factory
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def seed_budget_allocations(db: Session) -> None:
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now = datetime.now(UTC)
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db.add_all(
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[
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BudgetAllocation(
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id="budget-market-travel",
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budget_no="BUD-MARKET-TRAVEL",
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fiscal_year=2026,
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period_type="quarter",
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period_key="2026Q2",
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department_id="dept-market",
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department_name="市场部",
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cost_center="CC-4100",
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project_code=None,
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subject_code="travel",
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subject_name="差旅费",
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original_amount=Decimal("50000.00"),
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adjusted_amount=Decimal("0.00"),
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status="active",
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warning_threshold=Decimal("80.00"),
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control_action="block",
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created_at=now,
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updated_at=now,
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),
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BudgetAllocation(
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id="budget-finance-office",
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budget_no="BUD-FINANCE-OFFICE",
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fiscal_year=2026,
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period_type="quarter",
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period_key="2026Q2",
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department_id="dept-finance",
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department_name="财务部",
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cost_center="CC-2100",
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project_code=None,
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subject_code="office",
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subject_name="办公费",
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original_amount=Decimal("30000.00"),
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adjusted_amount=Decimal("0.00"),
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status="active",
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warning_threshold=Decimal("80.00"),
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control_action="block",
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created_at=now,
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updated_at=now,
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),
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BudgetAllocation(
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id="budget-market-software-hidden",
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budget_no="BUD-MARKET-SOFTWARE",
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fiscal_year=2026,
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period_type="quarter",
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period_key="2026Q2",
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department_id="dept-market",
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department_name="市场部",
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cost_center="CC-4100",
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project_code=None,
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subject_code="software",
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subject_name="软件服务费",
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original_amount=Decimal("90000.00"),
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adjusted_amount=Decimal("0.00"),
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status="active",
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warning_threshold=Decimal("80.00"),
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control_action="block",
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created_at=now,
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updated_at=now,
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),
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]
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)
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db.commit()
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def test_admin_can_view_all_budget_allocations_without_is_admin_header() -> None:
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client, session_factory = build_client()
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with session_factory() as db:
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seed_budget_allocations(db)
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response = client.get(
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"/api/v1/budgets/summary",
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headers={"x-auth-username": "admin", "x-auth-role-codes": "manager"},
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)
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assert response.status_code == 200
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payload = response.json()
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assert {item["department_name"] for item in payload["allocations"]} == {"市场部", "财务部"}
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assert {item["subject_code"] for item in payload["allocations"]} == {"travel", "office"}
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def test_budget_monitor_is_limited_to_own_department_scope() -> None:
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client, session_factory = build_client()
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with session_factory() as db:
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seed_budget_allocations(db)
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response = client.get(
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"/api/v1/budgets/summary?cost_center=CC-2100",
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headers={
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"x-auth-username": "monitor@example.com",
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"x-auth-role-codes": "budget_monitor",
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"x-auth-cost-center": "CC-4100",
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},
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)
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assert response.status_code == 200
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payload = response.json()
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assert [item["cost_center"] for item in payload["allocations"]] == ["CC-4100"]
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assert [item["subject_code"] for item in payload["allocations"]] == ["travel"]
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def test_finance_user_cannot_enter_budget_center() -> None:
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client, session_factory = build_client()
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with session_factory() as db:
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seed_budget_allocations(db)
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response = client.get(
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"/api/v1/budgets/summary",
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headers={"x-auth-username": "finance@example.com", "x-auth-role-codes": "finance"},
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)
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assert response.status_code == 403
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def test_budget_monitor_cannot_edit_and_admin_can_edit() -> None:
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client, session_factory = build_client()
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with session_factory() as db:
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seed_budget_allocations(db)
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payload = {
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"fiscal_year": 2026,
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"period_type": "quarter",
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"period_key": "2026Q2",
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"department_id": "dept-sales",
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"department_name": "销售部",
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"cost_center": "CC-5100",
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"project_code": None,
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"subject_code": "travel",
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"subject_name": "差旅费",
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"original_amount": "20000.00",
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"warning_threshold": "80.00",
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"control_action": "block",
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"description": "销售部差旅预算",
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}
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monitor_response = client.post(
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"/api/v1/budgets/allocations",
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json=payload,
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headers={
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"x-auth-username": "monitor@example.com",
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"x-auth-role-codes": "budget_monitor",
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"x-auth-cost-center": "CC-4100",
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},
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)
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assert monitor_response.status_code == 403
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admin_response = client.post(
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"/api/v1/budgets/allocations",
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json=payload,
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headers={"x-auth-username": "admin", "x-auth-role-codes": "manager"},
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)
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assert admin_response.status_code == 201
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assert admin_response.json()["department_name"] == "销售部"
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