fix(cma): 工作台跨实体污染治本 — 全局键拆账套 + 缺列收口 + 预警归属兜底

任务 dama-workbench-entity-isolation-fullstack-20260922(DAMA 诊断 / 项目Bot batch5 §B / 任总 2026-09-22「都批」)

B1 现金基线拆账套(零 DDL)
- cash_forecast_engine: 键 cash.current_balance → cash.current_balance.<entity_id>;
  读只读本账套键、不做旧键回退;set_* 签名 entity_id 必传(漏传 TypeError)
- cash.py: POST /balance 挂 get_entity_id;网银流水联动写回带账套
B3(a) alignment_config 拆账套(零 DDL)
- alignment.py: GET/POST /config、GET /tree 只读 alignment_config.<entity_id>;未配置=configured:false
B3(b) 预警 KPI 归属兜底
- bot_bridge_v2: 去掉 kpi_id or 1 兜底;本账套无 KPI 定义 → 跳过建预警 + OperationLog 留痕
  (kpi_alerts.kpi_id NOT NULL ⇒ 方案A 置 NULL 不可行,走方案B 跳过+审计)
B2 缺列五表分表处置
- notification_logs: 经 alert_id → kpi_alerts.entity_id join 归属(无父键行不返回)
- notification_channels / okr_templates: 集团共享口径写入 docstring(有意不过滤)
- system_configs: 由 B1/B3(a) 拆键覆盖;kpi_data_quality_logs 沿用 batch5 的 join 收口
P0 语义收敛
- tenant.py: current_tenant 收敛为项目Bot A2A 状态记录,GET 仅 it/ceo;POST 补 operation_logs 审计
证据:新增/改写用例 22 条;全量 1370 passed(基线 1348)
This commit is contained in:
wecom-fullstack
2026-09-22 11:06:02 +08:00
parent e89629228e
commit 0c2e57a4cf
11 changed files with 1243 additions and 57 deletions
@@ -41,13 +41,19 @@ def _ensure_entity(db: Session, eid: int, name: str) -> Entity:
return ent
def _set_mode(db: Session, mode: str) -> None:
"""写入全局对齐模式配置(RolePermission.alignment_config,不分账套)"""
perm = db.query(RolePermission).filter(RolePermission.key == "alignment_config").first()
if perm:
perm.value = {"mode": mode}
else:
db.add(RolePermission(key="alignment_config", value={"mode": mode}))
def _set_mode(db: Session, mode: str, entity_ids=(1, 2)) -> None:
"""写入对齐模式配置 —— 2026-09-22 B3(a) 拆账套后为 `alignment_config.<entity_id>`
本文件断言的语义 =「两账套处在同一对齐模式时,各自只返回本账套 KPI」,
故对 e1/e2 各写一份(修复前为全局唯一键,一份两账套共用)。
"""
for eid in entity_ids:
key = f"alignment_config.{eid}"
perm = db.query(RolePermission).filter(RolePermission.key == key).first()
if perm:
perm.value = {"mode": mode}
else:
db.add(RolePermission(key=key, value={"mode": mode}))
db.commit()