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为什么：每月一份的明细导出是最常见的场景，期 4 之前列表只能每期替换；夹在中间的小计会让规则起草失败；
表格对象这个现成的边界信号没用上；CSV 不能走配方。四项都复用现有的执行器、核对、累积、溯源，不另起一套。
- 列表按期累积：ListBlock.period 二选一——{column, check: within_context} 按日期列分期，试运行多一条结构类核对
D（每行的日期都在本期统计期内，空着也不行）；{synthesize: 统计期} 每行加「统计期起」「统计期止」两列，列表在
统计期定下来之前就抽完了，这两格先放占位、写库时换成真值。accumulate_blockers 放行绑定了统计期的列表；合计行、
小计行另存的表各期主键分不开，照旧不能累积；同一订单两期都出现由并集的主键核对拒收。U3 按列表的分期方式核对。
说明里「按哪一列筛选」用分期列，加的两列有列说明；空行之后文字行的说法补了并集版本（列表能累积以后要用到）。
- 穿插的小计：ListRows.subtotals {label_column, pick, scope: since_previous | group_column, group_column, keep_as}。
小计行不进数据，每个数字格一条合计格（分段键是块 id + ·小计），核对模块按它所管那组明细的 rowid 区间用 SQL
求和比对（新 T 编号，标题「小计行按各组明细求和」），整行记进排除的行（reason=subtotal），可以另存成
reported_total 表（小计项、分组取值、各数字列）；数字格全空报 subtotal_blank（结构类）；合计行的公式引用了小计格
时按它管的明细换算。静态校验：标签列、分组列要在列里，按组小计要给分组列，小计和合计的开头词不能互为前缀。
规则起草把第一列同一个合计字样、下面还有明细的行提议成小计（以前记 stray_totals 失败），框选同一条规则。
- 表格对象起草：工作表有表格对象时按它出列表块：表头行、列范围、数据行、汇总行（映射成 total_row，标签取汇总行
第一列的文字）都由表格对象给，锚点仍按表头文字、不记坐标；表名优先用表格对象的名字（含数字的不用）。不调用 AI。
- CSV 走配方：新增 csv_grid，按内容认出 CSV（不是 zip、不是 OLE、开头没有 NUL），编码和分隔符复用 tabular 读 CSV
的那一段，适配成一张名为「CSV」的工作表（SheetScan.path=csv:，WorkbookScan.format=csv）；只有写法毫无歧义的
整数、小数转成数，千分位、前导零、日期写法一律留作文字交给配方的规则。坐标沿用「工作表!A1」（偏离细案的
R{行}C{列}，理由见 csv_grid 的模块说明）。CSV 不做稀疏判定。导入向导和简单上传的结构提示都放行 CSV。
- 每个列表一道题「每期怎么更新」（q_list_period）：每期替换 / 按期累积并按某个日期列核对 / 按期累积并加统计期
起止两列，后两种同时把导入模式改成按期累积、缺统计期的工作表一并配上（问题集合按草稿生成、回答时不变，草稿里
的列表还不符合累积资格，q_mode 不会出现，所以并成一道题）。确认项新增 subtotals:<块>、list_period:<块>。
- 前端配方面板：列表块多「小计行」（标签列、开头词、管哪些明细、分组列、另存）和「按期累积时每一行属于哪一期」；
回执「排除的行」认 subtotal。
验证：新增 tests/test_csv_grid.py、test_recipe_p5.py（执行器、核对、校验、资格、并集物化、起草）、
test_recipe_p5_e2e.py（经接口：三份月度 CSV 累积、部分重叠拒收、同一期替换要确认；带穿插小计的 Excel 起草、
核对、提交）。去掉小计识别、统计期回填、D 核对分别回跑，新测试 10 条失败。旧测试里「夹在中间的小计一律失败」
「列表只能每期替换」的断言按新行为改写。
358 lines
18 KiB
Python
358 lines
18 KiB
Python
"""配方静态校验的期 3 改动（WP-2，P3-SPEC 2.2、3.3、9.2）：按期累积的资格、沿用已确认的常量（L3）、认领只查改动过的
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部分、period_literal 的扩展范围、忽略规则的 ignore_conflict / ignore_duplicate。
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只用契约里的参考配方（flow_recipe.json）和手写的小配方，不读 Excel。每条规则一正一反。
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"""
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from __future__ import annotations
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import copy
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import json
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from pathlib import Path
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import pytest
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from app.data.recipe import canonical_recipe, validate_recipe
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from app.data.recipe_types import DraftFacts, Fact, Recipe
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FLOW = json.loads((Path(__file__).parent / "fixtures" / "recipes" / "flow_recipe.json").read_text(encoding="utf-8"))
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SEG = "/sheets/0/blocks/0/segments"
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F1 = Fact("F1", "sum_eq", "客流汇总", "第 5 行 = 第 6 行 + 第 7 行（30 列中 30 列成立）",
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{"segment": "日客流", "total": "全日客流（人次）", "parts": ["分区甲（人次）", "分区乙（人次）"], "rows": [5, 6, 7]})
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F2 = Fact("F2", "not_equal_sum", "客流汇总", "日间、夜间各行之和 与 第 5 行（30 列中 0 列相等）",
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{"a": ["日间", "夜间"], "b_segment": "日客流", "b": "全日客流（人次）", "equal": 0, "checked": 30})
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#: D13 加了分区丙之后本期的系统发现：全日 = 甲 + 乙 + 丙
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F1_C = Fact("F1", "sum_eq", "客流汇总", "第 5 行 = 第 6 行 + 第 7 行 + 第 8 行（30 列中 30 列成立）",
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{"segment": "日客流", "total": "全日客流（人次）",
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"parts": ["分区甲（人次）", "分区乙（人次）", "分区丙（人次）"], "rows": [5, 6, 7, 8]})
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def flow() -> dict:
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return copy.deepcopy(FLOW)
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def segs(r: dict) -> list[dict]:
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return r["sheets"][0]["blocks"][0]["segments"]
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def codes(data, **kw) -> list[tuple[str, str]]:
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_r, problems = validate_recipe(data, **kw)
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return [(p.code, p.path) for p in problems]
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def list_recipe() -> dict:
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return {
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"recipe_format": "agentlab-recipe/2",
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"sheets": [{"id": "s1", "match": {"name": "月报"}, "blocks": [{
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"id": "列表1", "layout": "list", "table": "销售",
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"columns": [{"header": "地区", "name": "地区", "type": "TEXT"},
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{"header": "销量", "name": "销量", "type": "INTEGER"}]}]}],
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"tables": [{"name": "销售", "grain": ["地区"]}],
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}
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# ==========================================================================
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# 2.2 按期累积的资格（mode_unsupported 不再产生）
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# ==========================================================================
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def test_accumulate_eligible_reference_recipe_passes():
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r = flow()
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r["mode"] = "accumulate"
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assert codes(r, facts=DraftFacts(facts=[F1, F2])) == []
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def test_accumulate_without_covers_context_reports_unkeyed_on_every_written_table():
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r = flow()
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r["mode"] = "accumulate"
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r["sheets"][0]["blocks"][0]["axis"]["checks"] = ["contiguous"]
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got = codes(r)
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assert ("accumulate_unkeyed", "/tables/0") in got and ("accumulate_unkeyed", "/tables/2") in got
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assert all(c != "mode_unsupported" for c, _ in got)
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# 每期替换时同一份配方只报 checks_relaxed 那一类（确认项），静态校验不报资格
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r["mode"] = "replace"
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assert codes(r) == []
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def test_accumulate_list_table_message_does_not_promise_future_versions():
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r = list_recipe()
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r["mode"] = "accumulate"
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r["sheets"][0]["context"] = [{}]
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_rec, problems = validate_recipe(r)
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assert [p.code for p in problems] == ["accumulate_unkeyed"]
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assert "没有指定每一行属于哪一期" in problems[0].message and "后续版本" not in problems[0].message
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# ==========================================================================
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# 3.3 沿用已确认的常量（L3）
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# ==========================================================================
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def d09(pick: str = "日间") -> dict:
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"""D09：日间的分段标题改成「日间分时段客流（人次）」，常量 pick 照旧或改掉。"""
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r = flow()
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segs(r)[1]["locate"]["title"] = "日间分时段客流（人次）"
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segs(r)[1]["const"]["时段类别"]["pick"] = pick
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return r
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def test_const_rule_a_candidate_word_still_passes():
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# (a) 期 2 原规则：pick 是新标题的候选词（「日间分」）
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assert codes(d09("日间分"), origin="manual") == []
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def test_const_rule_a_negative_without_base():
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# 没有 base、不是重放：沿用「日间」不在候选词里，照期 2 报 const_not_candidate
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assert codes(d09(), origin="manual") == [("const_not_candidate", f"{SEG}/1/const/时段类别/pick")]
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def test_const_rule_b_carried_from_base_passes():
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# (b) 沿用：现行配方里同一分段同一常量列的 pick 逐字相同，且仍是新标题的子串
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assert codes(d09(), origin="manual", base=flow()) == []
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# base 给 canonical 形式也一样
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assert codes(d09(), origin="manual", base=canonical_recipe(Recipe.model_validate(flow()))) == []
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def test_const_rule_b_negative_when_base_pick_differs():
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base = flow()
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segs(base)[1]["const"]["时段类别"]["pick"] = "白天"
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segs(base)[1]["locate"]["title"] = "白天时段客流（人次）"
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assert codes(d09(), origin="manual", base=base) == [("const_not_candidate", f"{SEG}/1/const/时段类别/pick")]
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def test_const_rule_b_negative_when_pick_not_in_new_title():
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r = flow()
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segs(r)[1]["locate"]["title"] = "白天时段客流（人次）"
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# 现行配方的 pick「日间」逐字相同，但已不是新标题的子串：不放行
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assert codes(r, origin="manual", base=flow()) == [("const_not_candidate", f"{SEG}/1/const/时段类别/pick")]
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def test_const_rule_b_negative_when_base_segment_id_differs():
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base = flow()
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segs(base)[1]["id"] = "白天段"
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segs(base)[3]["locate"]["segment"] = "夜间"
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assert codes(d09(), origin="manual", base=base) == [("const_not_candidate", f"{SEG}/1/const/时段类别/pick")]
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def test_const_rule_c_replay_substring_passes_and_negative():
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# (c) 重放：修复后的配方下个月按 replay 校验、又没有 base
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assert codes(d09(), origin="replay") == []
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r = flow()
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segs(r)[1]["locate"]["title"] = "白天时段客流（人次）"
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assert codes(r, origin="replay") == [("const_not_candidate", f"{SEG}/1/const/时段类别/pick")]
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@pytest.mark.parametrize("kw", [{"origin": "replay"}, {"origin": "manual", "base": FLOW}])
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def test_const_with_digits_still_period_literal(kw):
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r = flow()
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segs(r)[1]["locate"]["title"] = "日间9时段客流（人次）"
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segs(r)[1]["const"]["时段类别"]["pick"] = "日间9"
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base = copy.deepcopy(r) if "base" in kw else None
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kw = {**kw, "base": base} if base is not None else kw
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assert codes(r, **kw) == [("period_literal", f"{SEG}/1/const/时段类别/pick")]
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# ==========================================================================
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# 3.3 第 11 条：认领只查改动过的部分
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# ==========================================================================
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def test_unchanged_measures_do_not_check_claims_with_base():
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"""D04 的修复改的是 dimension 段：本期 R1 有一天不成立、系统发现里没有 F1 时，R1 的认领不查。"""
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r = flow()
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segs(r)[1]["labels"]["expect"] = segs(r)[1]["labels"]["expect"][1:] # 去掉 7-8
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# 本期只发现了口径不同那一条，编号还错开成了 F1
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f_ne = Fact("F1", "not_equal_sum", "客流汇总", F2.text, dict(F2.detail))
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facts = DraftFacts(facts=[f_ne])
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assert codes(r, facts=facts, origin="manual", base=flow()) == []
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# 没有 base（首次导入）照期 2 全查
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got = codes(r, facts=facts, origin="manual")
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assert ("fact_claim_mismatch", "/relations/0/claims") in got
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def test_changed_measures_still_check_claims_with_base():
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"""D13 给日客流加了分区丙：R1 的成员落在改动过的段上，照查，对不上本期的新事实。"""
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r = flow()
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seg = segs(r)[0]
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seg["labels"]["expect"].append("分区丙（人次）")
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seg["measures"]["分区丙（人次）"] = "分区丙"
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r["tables"][0]["units"]["分区丙"] = "人次"
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got = codes(r, facts=DraftFacts(facts=[F1_C, F2]), origin="manual", base=flow())
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assert got == [("fact_claim_mismatch", "/relations/0/claims")]
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# 按事实更新成员之后通过
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r["relations"][0]["parts"] = ["分区甲", "分区乙", "分区丙"]
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assert codes(r, facts=DraftFacts(facts=[F1_C, F2]), origin="manual", base=flow()) == []
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def test_measures_locate_change_alone_still_checks_claims_with_base():
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"""measures 段只改了定位方式（expect、measures 都没变，改按分段标题定位）：仍算改动过的段（3.3 第 11 条的
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「locate 任一不同」），这一段上的关系认领照查。本期的发现里没有 R1 认领的那条 sum_eq（编号错开成口径不同那条）。"""
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r = flow()
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assert segs(r)[0]["locate"]["by"] == "labels"
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segs(r)[0]["locate"] = {"by": "section_title", "title": "日客流汇总", "segment": None}
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f_ne = Fact("F1", "not_equal_sum", "客流汇总", F2.text, dict(F2.detail))
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facts = DraftFacts(facts=[f_ne])
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got = codes(r, facts=facts, origin="manual", base=flow())
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assert ("fact_claim_mismatch", "/relations/0/claims") in got
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assert ("fact_claim_mismatch", "/relations/1/claims") in got
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# 对照：定位方式没变时这两条关系按重放处理，不查认领
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assert codes(flow(), facts=facts, origin="manual", base=flow()) == []
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def test_fact_with_a_removed_label_is_located_through_the_base_recipe():
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"""去掉了「分区乙」（① remove_label）：本期的事实 F1 还写着分区乙，分段 id 又是规则起草的写法，在工作配方里
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按 id、按全部标签都认不出。按现行配方认出它落在「日客流」上、这一段改动过，F1 在改动范围内：没人认领时报
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fact_unclaimed，不让它连同被删掉的关系一起不声不响地消失。"""
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r = flow()
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seg = segs(r)[0]
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seg["labels"]["expect"].remove("分区乙（人次）")
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del seg["measures"]["分区乙（人次）"]
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del r["tables"][0]["units"]["分区乙"]
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del r["relations"][0]
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drafted = Fact("F1", "sum_eq", "客流汇总", F1.text, {**F1.detail, "segment": "客流汇总_按日"})
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f_ne = Fact("F2", "not_equal_sum", "客流汇总", F2.text, dict(F2.detail))
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got = codes(r, facts=DraftFacts(facts=[drafted, f_ne]), origin="manual", base=flow())
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assert got == [("fact_unclaimed", "/relations")]
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# 分区甲、分区乙都换成了分区丙：工作配方里只剩「全日客流」一个标签对得上，过半命中也认不出，只能靠现行配方
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seg["labels"]["expect"] = ["全日客流（人次）", "分区丙（人次）"]
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seg["measures"] = {"全日客流（人次）": "全日客流", "分区丙（人次）": "分区丙"}
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r["tables"][0]["units"] = {"全日客流": "人次", "分区丙": "人次"}
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got = codes(r, facts=DraftFacts(facts=[drafted, f_ne]), origin="manual", base=flow())
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assert got == [("fact_unclaimed", "/relations")]
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def test_fact_located_by_most_labels_when_neither_recipe_has_all_of_them():
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"""同时加了「分区丙」、去掉了「分区乙」：事实「全日 = 甲 + 乙 + 丙」在工作配方和现行配方里都按全部标签认不出，
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按「过半标签命中」认出落在改动过的「日客流」上，没人认领时报 fact_unclaimed；只命中一个标签时不认，
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按重放处理（不在改动范围内，不报）。"""
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r = flow()
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seg = segs(r)[0]
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seg["labels"]["expect"] = ["全日客流（人次）", "分区甲（人次）", "分区丙（人次）"]
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seg["measures"] = {"全日客流（人次）": "全日客流", "分区甲（人次）": "分区甲", "分区丙（人次）": "分区丙"}
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r["tables"][0]["units"] = {"全日客流": "人次", "分区甲": "人次", "分区丙": "人次"}
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del r["relations"][0]
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f_ne = Fact("F2", "not_equal_sum", "客流汇总", F2.text, dict(F2.detail))
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mixed = Fact("F7", "sum_eq", "客流汇总", "…", {"segment": "客流汇总_按日", "total": "全日客流（人次）",
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"parts": ["分区甲（人次）", "分区乙（人次）", "分区丙（人次）"]})
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assert codes(r, facts=DraftFacts(facts=[mixed, f_ne]), origin="manual", base=flow()) == [
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("fact_unclaimed", "/relations")]
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stray = Fact("F7", "sum_eq", "客流汇总", "…", {"segment": "别处", "total": "全日客流（人次）",
|
||
"parts": ["别处甲", "别处乙"]})
|
||
assert codes(r, facts=DraftFacts(facts=[stray, f_ne]), origin="manual", base=flow()) == []
|
||
|
||
|
||
def test_changed_relation_is_checked_even_if_segments_unchanged():
|
||
r = flow()
|
||
r["relations"][0]["claims"] = "F9"
|
||
got = codes(r, facts=DraftFacts(facts=[F1, F2]), origin="manual", base=flow())
|
||
assert ("fact_claim_mismatch", "/relations/0/claims") in got
|
||
|
||
|
||
def test_fact_on_changed_segment_must_be_claimed():
|
||
"""新发现落在改动过的 measures 段上、又没有人认领：fact_unclaimed 照报。"""
|
||
r = flow()
|
||
segs(r)[0]["labels"]["expect"].append("分区丙（人次）")
|
||
segs(r)[0]["measures"]["分区丙（人次）"] = "分区丙"
|
||
r["tables"][0]["units"]["分区丙"] = "人次"
|
||
extra = Fact("F3", "sum_eq", "客流汇总", "第 8 行 = 第 6 行 + 第 7 行（30 列中 30 列成立）",
|
||
{"segment": "日客流", "total": "分区丙（人次）", "parts": ["分区甲（人次）", "分区乙（人次）"],
|
||
"rows": [8, 6, 7]})
|
||
got = codes(r, facts=DraftFacts(facts=[F1, F2, extra]), origin="manual", base=flow())
|
||
assert ("fact_unclaimed", "/relations") in got
|
||
# 落在没改过的段上的新发现：不查
|
||
got2 = codes(flow(), facts=DraftFacts(facts=[F1, F2, extra]), origin="manual", base=flow())
|
||
assert got2 == []
|
||
|
||
|
||
def test_invalid_base_is_ignored():
|
||
assert codes(d09(), origin="manual", base={"recipe_format": "x"}) == [
|
||
("const_not_candidate", f"{SEG}/1/const/时段类别/pick")]
|
||
|
||
|
||
# ==========================================================================
|
||
# 9.2 period_literal 的扩展：after_title 和忽略规则的锚点（origin 不是 replay 时）
|
||
# ==========================================================================
|
||
|
||
|
||
def test_after_title_with_digits_is_period_literal_except_replay():
|
||
r = list_recipe()
|
||
r["sheets"][0]["blocks"][0]["after_title"] = "2026年8月 销售月报"
|
||
assert codes(r) == [("period_literal", "/sheets/0/blocks/0/after_title")]
|
||
assert codes(r, origin="replay") == []
|
||
r["sheets"][0]["blocks"][0]["after_title"] = "销售月报"
|
||
assert codes(r) == []
|
||
|
||
|
||
@pytest.mark.parametrize("where,item,path", [
|
||
("ignore_rows", {"label": "注：9月补录", "reason": "补录不导入"}, "/sheets/0/blocks/0/ignore_rows/0/label"),
|
||
("ignore_columns", {"header": "2026合计", "reason": "合计列"}, "/sheets/0/blocks/0/ignore_columns/0/header"),
|
||
("ignore_outside", {"anchor": "9月补录说明", "reason": "说明行"}, "/sheets/0/ignore_outside/0/anchor"),
|
||
])
|
||
def test_ignore_anchor_with_digits_is_period_literal(where, item, path):
|
||
r = flow()
|
||
target = r["sheets"][0] if where == "ignore_outside" else r["sheets"][0]["blocks"][0]
|
||
target[where] = [item]
|
||
assert codes(r) == [("period_literal", path)]
|
||
assert codes(r, origin="replay") == []
|
||
item = {k: (v.replace("9", "").replace("2026", "") if k != "reason" else v) for k, v in item.items()}
|
||
target[where] = [item]
|
||
assert codes(r) == []
|
||
|
||
|
||
# ==========================================================================
|
||
# 9.2 ignore_conflict、ignore_duplicate
|
||
# ==========================================================================
|
||
|
||
|
||
def test_ignore_row_that_a_segment_expects_conflicts():
|
||
r = flow()
|
||
r["sheets"][0]["blocks"][0]["ignore_rows"] = [{"label": "分区甲（人次）", "reason": "不要"}]
|
||
assert codes(r) == [("ignore_conflict", "/sheets/0/blocks/0/ignore_rows/0/label")]
|
||
# 时段按解析后的规范写法比：全角写法也算同一个标签
|
||
r["sheets"][0]["blocks"][0]["ignore_rows"] = [{"label": "８－９", "reason": "不要"}]
|
||
assert ("ignore_conflict", "/sheets/0/blocks/0/ignore_rows/0/label") in codes(r)
|
||
r["sheets"][0]["blocks"][0]["ignore_rows"] = [{"label": "补录（人次）", "reason": "补录不导入"}]
|
||
assert codes(r) == []
|
||
|
||
|
||
def test_crosstab_ignore_column_that_is_a_date_conflicts():
|
||
r = flow()
|
||
r["sheets"][0]["blocks"][0]["ignore_columns"] = [{"header": "九月合计", "reason": "合计列"}]
|
||
assert codes(r) == []
|
||
r["sheets"][0]["blocks"][0]["ignore_columns"] = [{"header": "九月合计", "reason": "合计列"},
|
||
{"header": "九月一日", "reason": "x"}]
|
||
assert codes(r) == []
|
||
r["sheets"][0]["blocks"][0]["ignore_columns"] = [{"header": "九月合计", "reason": "合计列"},
|
||
{"header": "9月1日", "reason": "x"}]
|
||
got = codes(r, origin="replay")
|
||
assert got == [("ignore_conflict", "/sheets/0/blocks/0/ignore_columns/1/header")]
|
||
|
||
|
||
def test_list_ignore_column_same_as_imported_header_conflicts():
|
||
r = list_recipe()
|
||
r["sheets"][0]["blocks"][0]["ignore_columns"] = [{"header": "销 量", "reason": "不要"}]
|
||
assert codes(r) == [("ignore_conflict", "/sheets/0/blocks/0/ignore_columns/0/header")]
|
||
r["sheets"][0]["blocks"][0]["ignore_columns"] = [{"header": "备注", "reason": "不要"}]
|
||
assert codes(r) == []
|
||
|
||
|
||
@pytest.mark.parametrize("where,key,a,b", [
|
||
("ignore_rows", "label", "补录（人次）", "补录(人次)"),
|
||
("ignore_columns", "header", "合计", " 合 计 "),
|
||
("ignore_outside", "anchor", "补录说明", "补录说明"),
|
||
])
|
||
def test_ignore_duplicate(where, key, a, b):
|
||
r = flow()
|
||
target = r["sheets"][0] if where == "ignore_outside" else r["sheets"][0]["blocks"][0]
|
||
target[where] = [{key: a, "reason": "一"}, {key: b, "reason": "二"}]
|
||
prefix = "/sheets/0" if where == "ignore_outside" else "/sheets/0/blocks/0"
|
||
assert codes(r) == [("ignore_duplicate", f"{prefix}/{where}/1/{key}")]
|
||
|
||
|
||
def test_new_problem_messages_do_not_expose_field_names():
|
||
r = flow()
|
||
r["sheets"][0]["blocks"][0]["ignore_rows"] = [{"label": "分区甲（人次）", "reason": "x"},
|
||
{"label": "分区甲(人次)", "reason": "y"}]
|
||
_rec, problems = validate_recipe(r)
|
||
for p in problems:
|
||
assert not any(k in p.message for k in ("ignore_rows", "label", "reason")), p.message
|