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feat(cma): external input ledgers for M2 capability eval (tax/hr/licence)

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3 new tables + idempotent DDL migration (prod guard: refuses DB name cma without approval): tax_filing_log (P_TAX_TIMELY), hr_monthly_ledger (L_EMPLOYEE_TURNOVER), licence_ledger (P_LICENCE_OK).

Entry API /api/cma/ext-ledger: create / CSV batch import / query by entity+period / derive trigger. on_time is server-derived only; HR rows rejected when end != begin + hires - separations.

Deriver writes kpi_values only (source_type=derived, idempotent upsert); denominator 0 returns None and writes nothing; never creates or changes kpi_definitions.

Tests: 22 new pytest cases (22 passed); scratch-DB e2e battery 28 assertions PASS with zero production write.
This commit is contained in:
Hermes CI Fix
2026-09-15 18:12:05 +08:00
parent 5d0884cc3b
commit 9d9a79545a
9 changed files with 1956 additions and 1 deletions
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backend/app/main.py
+2 -1
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@@ -7,7 +7,7 @@ from fastapi.responses import JSONResponse
from fastapi.security import HTTPBearer, HTTPAuthorizationCredentials
from dotenv import load_dotenv
from app.database import init_db, get_db
from app.api import auth, kpis, kpi_governance, templates, maps, dashboard, data, alerts, ai_analysis, ai_suggestions, alert_rules, users, thresholds, notifications, permissions, action_plans, alignment, org, objectives, versions, budget, cost, predict, reports, security, knowledge, bot_bridge, bot_bridge_v2, bot_suggestions, lead, tenant, customer_dashboard, deviation_push, budget_generate, knowledge_articles, kpi_causality, data_quality, bi_reports, entities, bsc_layers, okr, okr_templates, subjects, driver_budget, bot_kpis, ontology, bot_iron_law, analysis_results, expenses, cash, tax_compliance, verify, growth_quality, products, data_classification, value_sources, zero_based, derivation_rules, cash_classify, cashflow_structure, cash_vouchers_json
from app.api import auth, kpis, kpi_governance, templates, maps, dashboard, data, alerts, ai_analysis, ai_suggestions, alert_rules, users, thresholds, notifications, permissions, action_plans, alignment, org, objectives, versions, budget, cost, predict, reports, security, knowledge, bot_bridge, bot_bridge_v2, bot_suggestions, lead, tenant, customer_dashboard, deviation_push, budget_generate, knowledge_articles, kpi_causality, data_quality, bi_reports, entities, bsc_layers, okr, okr_templates, subjects, driver_budget, bot_kpis, ontology, bot_iron_law, analysis_results, expenses, cash, tax_compliance, verify, growth_quality, products, data_classification, value_sources, zero_based, derivation_rules, cash_classify, cashflow_structure, cash_vouchers_json, ext_input_ledgers
from app.utils.cache import clear_all as clear_cache, delete as delete_cache
from scripts.erp_sync import run_sync as run_erp_sync
from app.auth_middleware import require_auth, require_auth_401
@@ -98,6 +98,7 @@ app.include_router(cash_vouchers_json.router)
app.include_router(data_classification.router)
app.include_router(tax_compliance.router)
app.include_router(verify.router)
app.include_router(ext_input_ledgers.router) # 外部输入台账（M2 准入3 派生，2026-09-15）
@app.exception_handler(Exception)
async def global_exception_handler(request: Request, exc: Exception):