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
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liuwenxin committed 2026-11-03 11:20:55 +08:00
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@@ -3,7 +3,7 @@
守的口径:
- 权限:普通用户 403 且文案「无权访问工作台」
- 总览:绩效合计/人数与台账一致;月份参数非法 400
- 待办:月结提交后出现待审批;回款未指定批次可命中;同步未建时显式降级
- 待办:月结提交后出现待审批;回款未指定批次可命中;同步状态取真实记录
- 风险预警:审批超时命中、参数关闭后不产生条目、阈值参数化生效
- 最近动态:来源操作日志(写操作可见)
@@ -128,7 +128,7 @@ def _activities(client: TestClient, headers: dict, **params) -> dict:
def test_权限_普通用户403文案(client: TestClient, normal: dict):
resp = client.get(_DASHBOARD, headers=normal["headers"])
assert resp.status_code == 403
assert resp.json()["message"] == "无权访问工作台"
assert resp.json()["message"] == "当前账号没有「首页:查看」权限,请联系管理员授权"
# 最近动态分页端点同属工作台,权限一致
resp = client.get(f"{_DASHBOARD}/activities", headers=normal["headers"])
assert resp.status_code == 403
@@ -182,8 +182,53 @@ def test_待办_待审批与未指定批次与同步降级(client: TestClient, a
assert any(item["order_type"] == 2 for item in data["todos"]["pending_approvals"])
assert data["todos"]["unassigned_receipt_total"] >= 1
assert data["todos"]["unassigned_receipts"][0]["receipt_id"] == ctx["receipt"]["id"]
# ⑥ 未建:显式降级
assert data["todos"]["sync_available"] is False
assert data["todos"]["sync_available"] is True
assert data["sync"]["available"] is True
def test_首页关闭读取仍展示真实采集成功记录(client: TestClient, admin: dict, monkeypatch):
from types import SimpleNamespace
from sqlalchemy import delete, func, select
from app.core.db import get_session_factory
from app.models import TPlusSyncBatch
from app.services import dashboard_service
monkeypatch.setattr(dashboard_service, "get_settings", lambda: SimpleNamespace(
t_plus_enabled=False, t_plus_automation_enabled=False
))
prefix = "dashboard-" + uuid.uuid4().hex[:12]
finished = datetime(2026, 10, 30, 16, 52, 3)
factory = get_session_factory()
with factory() as session:
baseline = session.scalar(select(func.count()).select_from(TPlusSyncBatch).where(
TPlusSyncBatch.sync_mode.in_(("FULL", "INCREMENTAL")),
TPlusSyncBatch.status.in_(("FAILED", "PARTIAL")),
))
for index, (mode, status) in enumerate([
("FULL", "FAILED"), ("FULL", "SUCCEEDED"), ("AUDIT", "FAILED")
]):
session.add(TPlusSyncBatch(
batch_no=f"{prefix}-{index}", sync_mode=mode, status=status,
source_database="dashboard-test", finished_at=finished,
))
session.commit()
try:
data = _dashboard(client, admin["headers"])
assert data["sync"]["latest_status"] == "SUCCEEDED"
assert data["sync"]["last_success_at"] is not None
assert data["sync"]["enabled"] is False
assert data["sync"]["automation_enabled"] is False
assert data["todos"]["sync_available"] is True
assert data["warnings"]["sync_available"] is True
assert data["todos"]["sync_failure_total"] == baseline + 1
finally:
with factory() as session:
session.execute(delete(TPlusSyncBatch).where(
TPlusSyncBatch.batch_no.in_([f"{prefix}-{index}" for index in range(3)])
))
session.commit()
def test_预警_审批超时命中且参数关闭后不产生(client: TestClient, admin: dict):