cma-management

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3 Commits

Include renames

Author	SHA1	Message	Date
Hermes CI Fix	3a59b1ccb9	fix(cma): NP-001 无预算走补录流程(不 block)——口径② ci/woodpecker/push/main Pipeline was canceled Details 按任总口径②：e1 无匹配预算 → verdict=warn（走指定/补录预算流程，不硬卡死）；仅「有预算且超」才 block。修正后无预算付款可正常进 pending_approval，不再阻塞 AU-001 拆单累计/日累计（T7/T8）。 Ref: 0-P0-project-20260915-cma-treasury-stage1	2026-09-16 14:54:11 +08:00
Hermes CI Fix	09fb11d86f	fix(cma): NP-001 verdict 口径统一(block→blocked)——命中即置 check_result=blocked _eval_np001 原将 verdict 直取 severity('block')，而 check_result 汇总只认 'blocked' → e1 命中不生效、check_result 恒 pass，T4 豁免级联失败。改为 severity=='block'→'blocked'。 Ref: 0-P0-project-20260915-cma-treasury-stage1 自验电池 T3/T3b/T4	2026-09-16 14:44:06 +08:00
Hermes CI Fix	e5eb092d20	feat(cma): treasury stage-1 MVP - migration, models, endpoints, rules, 2 pages G1 review fixes P0-1/P0-2/P1-3/P1-4/P1-5/P2-6/P2-7/P2-8 applied: - up() filters comment lines then asserts missing_tables == [] (CREATE hits 6/6) - created counter = new-object diff via information_schema (idempotent second run = 0) - down() drops columns per-column, dumps via write-path creds + fail-closed - seeds expanded to 8 rules + 6 limits; data_status DEFAULT estimated - no physical FK (app-layer checks), amount FLOAT wan-yuan, round(x,4) Scope: 6 treasury_* tables + cash_plans 4 added columns; cash.py untouched. Not pushed: deploy is approval-gated (de851257).	2026-09-15 20:02:56 +08:00

Author

SHA1

Message

Date

Hermes CI Fix

3a59b1ccb9

fix(cma): NP-001 无预算走补录流程(不 block)——口径②

ci/woodpecker/push/main Pipeline was canceled

Details

按任总口径②：e1 无匹配预算 → verdict=warn（走指定/补录预算流程，不硬卡死）；
仅「有预算且超」才 block。修正后无预算付款可正常进 pending_approval，
不再阻塞 AU-001 拆单累计/日累计（T7/T8）。

Ref: 0-P0-project-20260915-cma-treasury-stage1

2026-09-16 14:54:11 +08:00

Hermes CI Fix

09fb11d86f

fix(cma): NP-001 verdict 口径统一(block→blocked)——命中即置 check_result=blocked

_eval_np001 原将 verdict 直取 severity('block')，而 check_result 汇总只认 'blocked'
→ e1 命中不生效、check_result 恒 pass，T4 豁免级联失败。改为 severity=='block'→'blocked'。

Ref: 0-P0-project-20260915-cma-treasury-stage1 自验电池 T3/T3b/T4

2026-09-16 14:44:06 +08:00

Hermes CI Fix

e5eb092d20

feat(cma): treasury stage-1 MVP - migration, models, endpoints, rules, 2 pages

G1 review fixes P0-1/P0-2/P1-3/P1-4/P1-5/P2-6/P2-7/P2-8 applied:
- up() filters comment lines then asserts missing_tables == [] (CREATE hits 6/6)
- created counter = new-object diff via information_schema (idempotent second run = 0)
- down() drops columns per-column, dumps via write-path creds + fail-closed
- seeds expanded to 8 rules + 6 limits; data_status DEFAULT estimated
- no physical FK (app-layer checks), amount FLOAT wan-yuan, round(x,4)

Scope: 6 treasury_* tables + cash_plans 4 added columns; cash.py untouched.
Not pushed: deploy is approval-gated (de851257).

2026-09-15 20:02:56 +08:00