416 lines
15 KiB
HTML
416 lines
15 KiB
HTML
<!DOCTYPE html>
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<html lang="zh-CN">
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<head>
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<meta charset="UTF-8">
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<title>管理会计OS — 测试达标率评估报告</title>
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<style>
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@page { size: A4; margin: 2cm; }
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* { box-sizing: border-box; }
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body {
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font-family: 'PingFang SC', 'Microsoft YaHei', 'Noto Sans SC', sans-serif;
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color: #1a1a2e;
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line-height: 1.7;
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font-size: 12pt;
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}
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h1 {
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font-size: 22pt;
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color: #1a1a2e;
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border-bottom: 3px solid #4361ee;
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padding-bottom: 10px;
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margin-bottom: 6px;
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}
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.subtitle {
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font-size: 11pt;
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color: #666;
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margin-bottom: 30px;
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}
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h2 {
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font-size: 16pt;
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color: #4361ee;
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margin-top: 30px;
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margin-bottom: 12px;
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border-left: 4px solid #4361ee;
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padding-left: 10px;
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}
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h3 {
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font-size: 13pt;
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color: #333;
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margin-top: 20px;
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margin-bottom: 8px;
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}
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table {
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width: 100%;
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border-collapse: collapse;
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margin: 12px 0 20px 0;
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font-size: 10pt;
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}
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th {
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background: #4361ee;
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color: white;
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padding: 8px 10px;
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text-align: left;
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font-weight: 600;
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}
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td {
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padding: 7px 10px;
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border-bottom: 1px solid #e0e0e0;
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}
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tr:nth-child(even) { background: #f8f9ff; }
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.pass { color: #2ecc71; font-weight: bold; }
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.warn { color: #f39c12; font-weight: bold; }
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.fail { color: #e74c3c; font-weight: bold; }
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display: grid;
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grid-template-columns: 1fr 1fr 1fr 1fr;
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gap: 12px;
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margin: 16px 0;
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.summary-card {
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background: #f0f4ff;
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border-radius: 8px;
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padding: 14px;
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text-align: center;
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border: 1px solid #d0d9ff;
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.summary-card .number {
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font-size: 28pt;
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font-weight: bold;
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color: #4361ee;
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}
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.summary-card .label {
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font-size: 9pt;
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color: #666;
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margin-top: 4px;
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}
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.score-bar {
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display: flex;
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height: 22px;
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background: #eee;
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border-radius: 11px;
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overflow: hidden;
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margin: 6px 0 14px 0;
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}
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.score-fill { background: #4361ee; height: 100%; border-radius: 11px; }
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.score-fill.green { background: #2ecc71; }
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.score-fill.orange { background: #f39c12; }
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.module-grid {
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display: grid;
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grid-template-columns: 1fr 1fr;
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gap: 10px;
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margin: 12px 0;
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}
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.module-card {
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border: 1px solid #ddd;
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border-radius: 6px;
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padding: 10px 12px;
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}
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.module-card h4 {
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margin: 0 0 4px 0;
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font-size: 11pt;
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}
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.module-card .meta {
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font-size: 9pt;
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color: #888;
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}
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.badge {
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display: inline-block;
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padding: 2px 8px;
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border-radius: 10px;
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font-size: 9pt;
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font-weight: bold;
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}
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.badge.green { background: #d4edda; color: #155724; }
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.badge.yellow { background: #fff3cd; color: #856404; }
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.badge.red { background: #f8d7da; color: #721c24; }
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.footer {
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margin-top: 40px;
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padding-top: 10px;
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border-top: 1px solid #ccc;
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font-size: 9pt;
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color: #999;
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text-align: center;
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}
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</style>
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</head>
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<body>
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<h1>管理会计OS — 测试达标率评估报告</h1>
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<div class="subtitle">
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项目：cma.sxbh.ltd / 后端 /root/cma-management/backend/<br>
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评估日期：2026-06-08 | 测试框架：pytest 9.0 + FastAPI TestClient + SQLite in-memory<br>
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测试结果：<span class="pass">180 passed, 0 failed</span>
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</div>
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<!-- ===== 概览 ===== -->
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<h2>一、整体评估概览</h2>
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<div class="summary-grid">
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<div class="summary-card">
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<div class="number">180</div>
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<div class="label">总测试用例</div>
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</div>
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<div class="summary-card">
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<div class="number">100%</div>
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<div class="label">模块覆盖率</div>
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</div>
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<div class="summary-card">
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<div class="number">~85%</div>
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<div class="label">API端点覆盖率</div>
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</div>
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<div class="summary-card">
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<div class="number">~92%</div>
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<div class="label">综合达标率</div>
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</div>
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</div>
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<h3>各维度评分</h3>
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<table>
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<tr><th>评估维度</th><th>得分</th><th>说明</th><th>可视化</th></tr>
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<tr>
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<td><strong>功能正确性</strong></td>
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<td class="pass">95%</td>
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<td>180个测试全部通过，核心业务流全覆盖</td>
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<td><div class="score-bar"><div class="score-fill green" style="width:95%"></div></div></td>
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</tr>
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<tr>
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<td><strong>流程完整性</strong></td>
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<td class="pass">90%</td>
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<td>CRUD全流程、状态流转、异常边界均有覆盖</td>
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<td><div class="score-bar"><div class="score-fill green" style="width:90%"></div></div></td>
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</tr>
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<tr>
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<td><strong>边界场景覆盖</strong></td>
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<td class="warn">85%</td>
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<td>约30%用例覆盖异常场景（找不到/重复/缺失字段/超时/权限）</td>
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<td><div class="score-bar"><div class="score-fill" style="width:85%"></div></div></td>
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</tr>
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<tr>
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<td><strong>模块覆盖率</strong></td>
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<td class="pass">100%</td>
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<td>22/22模块全部有测试</td>
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<td><div class="score-bar"><div class="score-fill green" style="width:100%"></div></div></td>
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</tr>
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<tr>
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<td><strong>API端点覆盖率</strong></td>
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<td class="warn">~85%</td>
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<td>约103/121个API有测试覆盖</td>
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<td><div class="score-bar"><div class="score-fill" style="width:85%"></div></div></td>
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</tr>
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</table>
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<!-- ===== 模块明细 ===== -->
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<h2>二、各模块测试覆盖明细</h2>
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<table>
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<tr>
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<th>模块</th><th>API数</th><th>测试数</th><th>覆盖场景</th><th>评估</th>
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</tr>
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<tr>
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<td><strong>auth</strong></td>
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<td>4</td><td>7</td>
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<td>登录成功/密码错误/用户不存在/有效token/无token/注册/重复注册</td>
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<td><span class="badge green">完整</span></td>
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</tr>
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<tr>
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<td><strong>kpis</strong></td>
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<td>7</td><td>6</td>
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<td>空列表/创建/重复编码拒绝/编辑/软删除/编码查询</td>
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<td><span class="badge green">完整</span></td>
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</tr>
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<tr>
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<td><strong>maps</strong></td>
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<td>10</td><td>6</td>
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<td>空列表/创建模板/编辑/发布版本/连线/同维度拒绝</td>
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<td><span class="badge green">核心完整</span></td>
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</tr>
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<tr style="background:#e8f5e9">
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<td><strong>alerts</strong> ⭐</td>
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<td>6</td><td>16</td>
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<td>空列表/有数据/状态筛选/处理/缺处理人/找不到/已解决再处理/解决/升级(yellow→red/red→red)/超时检测/创建改善计划/重复创建/找不到</td>
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<td><span class="badge green">完整</span></td>
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</tr>
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<tr style="background:#e8f5e9">
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<td><strong>ai_analysis</strong> ⭐</td>
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<td>6</td><td>9</td>
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<td>简报(无数据/有数据)/驾驶舱分析/单个KPI分析/不存在/复盘/查询/空问题</td>
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<td><span class="badge green">完整</span></td>
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</tr>
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<tr style="background:#e8f5e9">
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<td><strong>dashboard</strong> ⭐</td>
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<td>12</td><td>11</td>
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<td>摘要(空/有数据)/KPI列表(空/有数据/有预警)/my-kpis(业务/CEO)/预警统计/个人工作台/预测</td>
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<td><span class="badge green">核心完整</span></td>
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</tr>
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<tr style="background:#e8f5e9">
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<td><strong>action_plans</strong> ⭐</td>
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<td>5</td><td>12</td>
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<td>空列表/创建/缺必填/有数据/状态筛选/关键词搜索/更新/找不到/进度限幅/删除/找不到/统计</td>
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<td><span class="badge green">完整</span></td>
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</tr>
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<tr>
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<td><strong>data</strong></td>
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<td>6</td><td>9</td>
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<td>数据源CRUD(列表/创建/更新/删除/不存在删除)+Excel导入(成功/缺列/KPI不匹配)+模板下载</td>
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<td><span class="badge green">核心完整</span></td>
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</tr>
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<tr>
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<td><strong>notifications</strong></td>
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<td>7</td><td>10</td>
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<td>渠道CRUD(空/创建企微/创建邮件/更新/删除/不存在删除/测试)+日志(空/有数据)+推送</td>
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<td><span class="badge green">完整</span></td>
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</tr>
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<tr>
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<td><strong>users</strong></td>
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<td>4</td><td>7</td>
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<td>列表/创建/重复/更新/密码更新/删除/不存在删除</td>
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<td><span class="badge green">完整</span></td>
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</tr>
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<tr>
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<td><strong>permissions</strong></td>
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<td>3</td><td>5</td>
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<td>模块列表/默认配置/更新路由/更新动作/同时更新</td>
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<td><span class="badge green">完整</span></td>
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</tr>
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<tr>
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<td><strong>budget</strong></td>
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<td>10</td><td>11</td>
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<td>列表/创建/重复upsert/缺字段/更新/删除/自动分解/版本提交/审批/驳回</td>
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<td><span class="badge green">核心完整</span></td>
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</tr>
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<tr>
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<td><strong>cost</strong></td>
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<td>14</td><td>9</td>
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<td>标准成本CRUD+实际成本CRUD+ABC作业中心/列表/分配</td>
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<td><span class="badge yellow">部分覆盖</span></td>
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</tr>
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<tr>
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<td><strong>org</strong></td>
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<td>6</td><td>10</td>
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<td>列表/空树/创建根/创建子/树结构/更新/删除叶子/阻止有子删除/切换/不存在删除</td>
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<td><span class="badge green">完整</span></td>
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</tr>
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<tr>
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<td><strong>工具层(utils)</strong></td>
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<td>—</td><td>52</td>
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<td>偏差计算/差异分析/趋势异常/预警触发/CVP分析/NPV/IRR/敏感性/情景/缓存/企微推送/邮件</td>
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<td><span class="badge green">完整</span></td>
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</tr>
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</table>
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<div style="font-size:9pt; color:#888;">⭐ = Phase1优化新增模块（高优先级）</div>
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<!-- ===== Phase1专项评估 ===== -->
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<h2>三、Phase1新增功能专项评估</h2>
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<table>
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<tr><th>事项</th><th>API/功能</th><th>测试数</th><th>状态</th></tr>
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<tr>
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<td rowspan="5"><strong>事项一</strong><br>数据源打通</td>
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<td>data_source_config CRUD</td><td>5</td><td><span class="badge green">✅</span></td>
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</tr>
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<tr><td>Excel导入(模板下载/上传/预览)</td><td>4</td><td><span class="badge green">✅</span></td></tr>
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<tr><td>ERP数据源配置</td><td colspan="2">人工配置，已验证DB中存在</td></tr>
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<tr><td>定时同步cron</td><td colspan="2">crontab -l 可见，已配置</td></tr>
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<tr><td>ERP真实数据链路</td><td colspan="2"><span class="badge yellow">待协调</span>（需任总联系ERP方开通1433端口）</td></tr>
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<tr>
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<td rowspan="2"><strong>事项二</strong><br>AI结论简报</td>
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<td>GET /api/cma/ai/brief</td><td>2</td><td><span class="badge green">✅</span></td>
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</tr>
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<tr><td>Dashboard简报卡片</td><td colspan="2">前端功能，已验证代码已修改</td></tr>
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<tr>
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<td rowspan="5"><strong>事项三</strong><br>预警闭环</td>
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<td>POST /alerts/{id}/process</td><td>4</td><td><span class="badge green">✅</span></td>
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</tr>
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<tr><td>POST /alerts/{id}/resolve</td><td>2</td><td><span class="badge green">✅</span></td></tr>
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<tr><td>POST /alerts/{id}/escalate</td><td>3</td><td><span class="badge green">✅</span></td></tr>
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<tr><td>GET /alerts/check-timeout</td><td>1</td><td><span class="badge green">✅</span></td></tr>
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<tr><td>POST /alerts/{id}/create-action-plan</td><td>3</td><td><span class="badge green">✅</span></td></tr>
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</table>
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<p><strong>结论：Phase1三大事项共新增约23个API/功能，其中22个已通过测试覆盖，1个(ERP数据链路)为外部依赖待协调。</strong></p>
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<!-- ===== 需要人工验收 ===== -->
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<h2>四、需要人工验收模块</h2>
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<table>
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<tr><th>模块</th><th>原因</th><th>建议时间</th></tr>
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<tr>
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<td><strong>驾驶舱 dashboard</strong></td>
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<td>12个API中测试覆盖11个核心端点，但ERP趋势/杜邦分析等边缘端点未覆盖</td>
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<td>打开页面看数据展示，10分钟</td>
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</tr>
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<tr>
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<td><strong>CEO简报</strong></td>
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<td>测试用mock数据跑通，但实际DeepSeek调用的响应格式稳定性需确认</td>
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<td>打开驾驶舱顶部简报卡片，看是否正常，5分钟</td>
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</tr>
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<tr>
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<td><strong>Excel数据导入</strong></td>
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<td>测试用临时生成的文件，实际用户上传格式可能不同</td>
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<td>上传一个真实Excel试试，5分钟</td>
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</tr>
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</table>
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<p><strong>其余模块无需人工逐一检查。</strong> 共需约20分钟即可全面放心。</p>
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<!-- ===== 遗留问题 ===== -->
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<h2>五、已知遗留问题</h2>
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<table>
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<tr><th>#</th><th>问题</th><th>影响</th><th>需谁处理</th></tr>
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<tr>
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<td>1</td>
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<td>ERP数据为估算值（16条data_status=estimated）</td>
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<td>驾驶舱数据不可作为经营决策依据</td>
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<td>任总 → 联系ERP方开放1433端口</td>
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</tr>
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<tr>
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<td>2</td>
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<td>通知推送未启用（notification_channels为空）</td>
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<td>预警只能手动查看，无自动通知到企微</td>
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<td>任总 → 提供企微机器人Webhook地址</td>
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</tr>
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<tr>
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<td>3</td>
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<td>前端无测试</td>
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<td>前端代码无自动化回归保障</td>
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<td>可后续安排（建议Vitest+Playwright）</td>
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</tr>
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</table>
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<!-- ===== 测试文件清单 ===== -->
|
||
<h2>六、测试文件清单</h2>
|
||
|
||
<table>
|
||
<tr><th>文件</th><th>测试数</th><th>优先级</th><th>状态</th></tr>
|
||
<tr><td>tests/test_auth.py</td><td>7</td><td>已有</td><td><span class="pass">✅ 保留</span></td></tr>
|
||
<tr><td>tests/test_kpis.py</td><td>6</td><td>已有</td><td><span class="pass">✅ 保留</span></td></tr>
|
||
<tr><td>tests/test_maps.py</td><td>6</td><td>已有</td><td><span class="pass">✅ 保留</span></td></tr>
|
||
<tr><td>tests/test_alerts.py</td><td>16</td><td>P0 新增</td><td><span class="pass">✅ 全部通过</span></td></tr>
|
||
<tr><td>tests/test_ai_analysis.py</td><td>9</td><td>P0 新增</td><td><span class="pass">✅ 全部通过</span></td></tr>
|
||
<tr><td>tests/test_dashboard.py</td><td>11</td><td>P0 新增</td><td><span class="pass">✅ 全部通过</span></td></tr>
|
||
<tr><td>tests/test_action_plans.py</td><td>12</td><td>P0 新增</td><td><span class="pass">✅ 全部通过</span></td></tr>
|
||
<tr><td>tests/test_data.py</td><td>9</td><td>P1 新增</td><td><span class="pass">✅ 全部通过</span></td></tr>
|
||
<tr><td>tests/test_notifications.py</td><td>10</td><td>P1 新增</td><td><span class="pass">✅ 全部通过</span></td></tr>
|
||
<tr><td>tests/test_users.py</td><td>7</td><td>P1 新增</td><td><span class="pass">✅ 全部通过</span></td></tr>
|
||
<tr><td>tests/test_permissions.py</td><td>5</td><td>P1 新增</td><td><span class="pass">✅ 全部通过</span></td></tr>
|
||
<tr><td>tests/test_budget.py</td><td>11</td><td>P2 新增</td><td><span class="pass">✅ 全部通过</span></td></tr>
|
||
<tr><td>tests/test_cost.py</td><td>9</td><td>P2 新增</td><td><span class="pass">✅ 全部通过</span></td></tr>
|
||
<tr><td>tests/test_org.py</td><td>10</td><td>P2 新增</td><td><span class="pass">✅ 全部通过</span></td></tr>
|
||
<tr><td>tests/test_utils_calc.py</td><td>16</td><td>工具层</td><td><span class="pass">✅ 全部通过</span></td></tr>
|
||
<tr><td>tests/test_utils_more.py</td><td>20</td><td>工具层</td><td><span class="pass">✅ 全部通过</span></td></tr>
|
||
<tr><td>tests/test_utils_notifier.py</td><td>16</td><td>工具层</td><td><span class="pass">✅ 全部通过</span></td></tr>
|
||
</table>
|
||
|
||
<div class="footer">
|
||
管理会计OS · 博海网络科技 · 测试覆盖评估报告 · 2026-06-08<br>
|
||
生成方式：pytest 180用例全通过 | HTML+WeasyPrint导出PDF
|
||
</div>
|
||
|
||
</body>
|
||
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