1e53792ad6
打通 T+ 快照、业务、发货、回款和核算准备链路，保留来源差异并提供待补状态。 新增业务自动接入任务、跨平台读取服务托管、权限复核、来源关联和前端核对页面。 补充迁移、隔离集成测试、浏览器模拟验收及角色授权边界修复。
72 lines
3.9 KiB
Python
72 lines
3.9 KiB
Python
"""手工业务再次准备时保留交接及已封存成本。"""
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from datetime import date
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from decimal import Decimal
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import pytest
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from sqlalchemy import select
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from app.core.exceptions import BadRequestError
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from app.models import (
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Business,
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BusinessItem,
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BusinessRole,
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Customer,
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PayrollInput,
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Personnel,
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Shipment,
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ShipmentItem,
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User,
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)
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from app.schemas.payroll import PayrollSetupIn
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from app.services import payroll_inputs, payroll_months
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from tests.unit.test_tplus_workbench import work_session as work_session
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def test_手工业务再次保存保留交接并拒绝指导单价微小变更(work_session, monkeypatch):
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session = work_session
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sales = session.scalar(select(BusinessRole).where(BusinessRole.role_code == "salesperson"))
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manager_role = BusinessRole(role_name="经理", role_code="sales_manager", calc_template="SALES_MANAGER", sort_order=2)
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customer = Customer(company_name="手工客户", owner_name="负责人", customer_type="personal")
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session.add_all([manager_role, customer])
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session.flush()
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owner = Personnel(personnel_name="业务员", business_role_id=sales.id)
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receiver = Personnel(personnel_name="接手人员", business_role_id=sales.id)
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manager = Personnel(personnel_name="经理", business_role_id=manager_role.id)
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session.add_all([owner, receiver, manager])
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session.flush()
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business = Business(business_no="MANUAL-01", customer_id=customer.id)
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session.add(business)
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session.flush()
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session.add(BusinessItem(business_id=business.id, product_name="管材", spec_model="",
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product_category="municipal_water", quantity=Decimal("5"), sale_amount=Decimal("500")))
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shipment = Shipment(business_id=business.id, shipment_no="SH-MANUAL", ship_date=date(2026, 3, 10))
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session.add(shipment)
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session.flush()
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item = ShipmentItem(shipment_id=shipment.id, product_name="管材", spec_model="",
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quantity=Decimal("5"), amount=Decimal("500"))
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session.add(item)
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session.commit()
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monkeypatch.setattr(payroll_months, "ensure_allocation_editable", lambda *args: None)
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payload = {"month": "2026-03", "evidence": "已核实", "opening_balance": "0", "history_confirmed": True,
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"guidance_finalized": True, "shipment_ownerships": [{"shipment_item_id": item.id,
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"personnel_id": owner.id, "manager_id": manager.id, "unit_cost": "1"}],
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"handovers": [{"business_key": business.business_no, "mode": "RESIGNATION",
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"from_personnel_id": str(owner.id), "to_personnel_id": str(receiver.id), "effective_date": "2026-03-20"}]}
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payroll_inputs.setup(session, business.id, PayrollSetupIn(**payload), session.get(User, 1))
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retry = {**payload, "expected_version": 1}
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retry.pop("handovers")
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payroll_inputs.setup(session, business.id, PayrollSetupIn(**retry), session.get(User, 1))
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latest = session.scalar(select(PayrollInput).order_by(PayrollInput.version.desc()))
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assert latest.data_json["facts"]["handovers"][0]["to_personnel_id"] == str(receiver.id)
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changed = {**retry, "expected_version": 2,
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"shipment_ownerships": [{**retry["shipment_ownerships"][0], "unit_cost": "1.0001"}]}
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with pytest.raises(BadRequestError, match="指导成本已封存"):
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payroll_inputs.setup(session, business.id, PayrollSetupIn(**changed), session.get(User, 1))
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equivalent = {**changed, "shipment_ownerships": [{**changed["shipment_ownerships"][0], "unit_cost": "1.0000"}]}
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payroll_inputs.setup(session, business.id, PayrollSetupIn(**equivalent), session.get(User, 1))
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payroll_inputs.setup(session, business.id, PayrollSetupIn(**{**equivalent, "expected_version": 3, "handovers": []}),
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session.get(User, 1))
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latest = session.scalar(select(PayrollInput).order_by(PayrollInput.version.desc()))
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assert latest.data_json["facts"]["handovers"] == []
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