Jayway Liu
649fec4121
- 对账检查页新增容差列：人数严格相等（容差 0）、金额 0.01、比率 0.0001， 状态公式改为 ABS(差异)<=容差，不再统一使用 0.01 - 自定义列不再标注“需业务验收/无服务器参考”：新增 to_decimal 白名单表达式 解释器（仅遍历 metric/number/四则节点，不执行代码）在服务器端用 Decimal 计算参考值，缺失指标或除零返回 None（对应 #N/A → 无参考） - 参数页写明对账规则与“容差调整需财务负责人批准” - 测试：求值器黄金样例（大数/抵消/极小值/除零/缺失/多层表达式）、 分指标容差列、自定义列 Decimal 参考与缺失场景、全指标覆盖检查； LibreOffice 用例验证全部对账行重算后为“通过/无参考”（本机跳过）
32 lines
1.1 KiB
Python
32 lines
1.1 KiB
Python
from io import BytesIO
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import pytest
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from openpyxl import load_workbook
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from finance.exporting import build_formula_workbook
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pytestmark = pytest.mark.django_db
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def test_reconcile_status_guards_non_numeric_difference(workspace):
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ds, member, *_ = workspace
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ds.periods = ["2025-08"]
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ds.save(update_fields=["periods"])
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output = BytesIO()
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build_formula_workbook(
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ds,
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member,
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{"start": "2026-08", "end": "2026-08", "comparison": "yoy", "group": "department"},
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output,
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)
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workbook = load_workbook(BytesIO(output.getvalue()), data_only=False)
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status_cells = [row[7] for row in workbook["对账检查"].iter_rows(min_row=2)]
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formulas = [
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cell.value for cell in status_cells if isinstance(cell.value, str) and cell.value.startswith("=IF(D")
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]
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assert formulas
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assert all("ISNUMBER(F" in formula for formula in formulas)
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assert all('"通过"' in formula for formula in formulas)
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# 容差列独立成列，状态按容差比较而不是统一 0.01
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assert all(row[6].value is not None for row in workbook["对账检查"].iter_rows(min_row=2))
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