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Author	SHA1	Message	Date
wecom-fullstack	477515c453	fix(cma): 隔离扫尾 — kpi_alert_higher_better 拆账套 + tenant/switch 审计收口 ci/woodpecker/push/main Pipeline was canceled Details 任务 dama-entity-isolation-sweep-20260923（DAMA 独立回查漏项 / 任总 2026-09-23「按照建议执行」） ① 补漏同源全局键 kpi_alert_higher_better（system_configs，零 DDL） - deviation_engine: 新增 higher_better_key(entity_id)；get_higher_better_codes(db, entity_id) 改为只读本账套键、不回退旧全局键；未配置 → DEFAULT_HIGHER_BETTER（兜底，与原行为逐字一致） - budget.py: GET/PUT /alert-direction 挂 get_entity_id，只读写会话账套键；body entity_id 不信 - scripts/migrate_higher_better_key_entity_20260923.py: --check/--apply/--down + 库名保护 + 幂等 - 生产实况：库内该键 0 行 ⇒ 无原值可搬运（--apply 走 skip 零写入），e1 行为不变 ② kpi_visibility 口径裁定：角色级天然全局 = 非账套维度，不拆（关闭本项） - auth_middleware 注释 + docstring 登记「有意不做账套后缀」；口径字典 docs/global-config-keys-caliber-20260923.md（含 budget_mode/budget_driver_mode 评估结论） ③ tenant/switch 审计收口 - detail 显式 from_entity_id → to_entity_id + source + operator{id,username,name,role} - 审计失败不静默：同事务回滚 + AUDIT_WRITE_FAILED ERROR + HTTP 500（不留「改了但没审计」） - GET /current 无写路径不落审计；历史缺口不补写证据：新增/改写用例 17 条；全量 1397 passed（去新增文件 1380 + 17）；RED 态 8 failed	2026-09-23 18:29:52 +08:00
Hermes CI Fix	fdf805ab8f	test(cma): clear 10 pre-existing baseline failures (cma-baseline-tests-cleanup-20260915) No production code changed. Root causes were all test-side staleness: - test_cash TestVoucherImport: fixture filename contained 'test' -> rejected by the intentional import guard (`d71c7fe`); renamed, and missing-columns case now asserts the column check is what returns 400 - test_budget_tech_improve TestP1ValueCollect: seeded voucher_details source rows; collector deliberately skips empty aggregates since `d71c7fe` (no more implicit 0), and preview call now passes an explicit period - test_roadmap_r2r5 / test_budget / test_ai_suggestions: seeds hardcoded 2026-08 (authoring month) while detectors/rule engine use the current month -> replaced with current-period seeds pytest tests/ -q -rf: 1094 passed, 1 xfailed, 0 failed (baseline was 10 failed, 1084 passed, 1 xfailed)	2026-09-15 18:36:46 +08:00
Hermes CI Fix	94aeb14e95	feat: 预算系统6项技术改进（告警归因/实际值自动归集/真零基/派生规则/告警路径统一/现金流分类） P1-③ 告警归因: budget_deviation_alerts+alert_type/attribution/scenario_id, 归因引擎alert_attribution.py(子KPI/科目/量价差/趋势), deviation-check统一写归因+场景, GET /deviation-alerts/{id}/attribution详情(旧告警现场组装) P1-④ 实际值自动归集: kpi_value_sources/kpi_value_collect_logs表+CRUD+试跑+覆盖率, 采集器kpi_value_collector.py(voucher_details/进销存/cash_plans按entity+period汇总, 幂等upsert不覆盖人工), crontab每日06:30 P2-① 真零基: budget_zero_based_items逐项论证表+generate, method-comparison有论证项逐项求和is_demo=false否则fallback P2-② 派生规则: budget_derivation_rules配置表, apply-method优先读规则rule_source=configured P2-⑤ 告警双路径合并: deviation_engine.build_deviation_alert统一函数, 方向列表配置化kpi_alert_higher_better+alert-direction接口 P2-⑥ 现金流分类: cash_plan_classify_rules规则表+cash_plan_unclassified待分类队列, sync-cash-plans未命中进队列不静默跳过新增: GET /kpis/{kpi_id}/values + 前端kpiApi.values(归集标签页数据源), scenario_suggestions幂等seed(init_db) 测试: test_budget_tech_improve.py 15用例, 预算相关96 passed, 全量646 passed	2026-08-28 18:03:47 +08:00

wecom-fullstack

477515c453

fix(cma): 隔离扫尾 — kpi_alert_higher_better 拆账套 + tenant/switch 审计收口

ci/woodpecker/push/main Pipeline was canceled

Details

任务 dama-entity-isolation-sweep-20260923（DAMA 独立回查漏项 / 任总 2026-09-23「按照建议执行」）

① 补漏同源全局键 kpi_alert_higher_better（system_configs，零 DDL）
   - deviation_engine: 新增 higher_better_key(entity_id)；get_higher_better_codes(db, entity_id)
     改为只读本账套键、不回退旧全局键；未配置 → DEFAULT_HIGHER_BETTER（兜底，与原行为逐字一致）
   - budget.py: GET/PUT /alert-direction 挂 get_entity_id，只读写会话账套键；body entity_id 不信
   - scripts/migrate_higher_better_key_entity_20260923.py: --check/--apply/--down + 库名保护 + 幂等
   - 生产实况：库内该键 0 行 ⇒ 无原值可搬运（--apply 走 skip 零写入），e1 行为不变

② kpi_visibility 口径裁定：角色级天然全局 = 非账套维度，不拆（关闭本项）
   - auth_middleware 注释 + docstring 登记「有意不做账套后缀」；口径字典
     docs/global-config-keys-caliber-20260923.md（含 budget_mode/budget_driver_mode 评估结论）

③ tenant/switch 审计收口
   - detail 显式 from_entity_id → to_entity_id + source + operator{id,username,name,role}
   - 审计失败不静默：同事务回滚 + AUDIT_WRITE_FAILED ERROR + HTTP 500（不留「改了但没审计」）
   - GET /current 无写路径不落审计；历史缺口不补写

证据：新增/改写用例 17 条；全量 1397 passed（去新增文件 1380 + 17）；RED 态 8 failed

2026-09-23 18:29:52 +08:00

Hermes CI Fix

fdf805ab8f

test(cma): clear 10 pre-existing baseline failures (cma-baseline-tests-cleanup-20260915)

No production code changed. Root causes were all test-side staleness:

- test_cash TestVoucherImport: fixture filename contained 'test' -> rejected by the intentional import guard (d71c7fe); renamed, and missing-columns case now asserts the column check is what returns 400

- test_budget_tech_improve TestP1ValueCollect: seeded voucher_details source rows; collector deliberately skips empty aggregates since d71c7fe (no more implicit 0), and preview call now passes an explicit period

- test_roadmap_r2r5 / test_budget / test_ai_suggestions: seeds hardcoded 2026-08 (authoring month) while detectors/rule engine use the current month -> replaced with current-period seeds

pytest tests/ -q -rf: 1094 passed, 1 xfailed, 0 failed (baseline was 10 failed, 1084 passed, 1 xfailed)

2026-09-15 18:36:46 +08:00

Hermes CI Fix

94aeb14e95

feat: 预算系统6项技术改进（告警归因/实际值自动归集/真零基/派生规则/告警路径统一/现金流分类）

P1-③ 告警归因: budget_deviation_alerts+alert_type/attribution/scenario_id, 归因引擎alert_attribution.py(子KPI/科目/量价差/趋势), deviation-check统一写归因+场景, GET /deviation-alerts/{id}/attribution详情(旧告警现场组装)
P1-④ 实际值自动归集: kpi_value_sources/kpi_value_collect_logs表+CRUD+试跑+覆盖率, 采集器kpi_value_collector.py(voucher_details/进销存/cash_plans按entity+period汇总, 幂等upsert不覆盖人工), crontab每日06:30
P2-① 真零基: budget_zero_based_items逐项论证表+generate, method-comparison有论证项逐项求和is_demo=false否则fallback
P2-② 派生规则: budget_derivation_rules配置表, apply-method优先读规则rule_source=configured
P2-⑤ 告警双路径合并: deviation_engine.build_deviation_alert统一函数, 方向列表配置化kpi_alert_higher_better+alert-direction接口
P2-⑥ 现金流分类: cash_plan_classify_rules规则表+cash_plan_unclassified待分类队列, sync-cash-plans未命中进队列不静默跳过
新增: GET /kpis/{kpi_id}/values + 前端kpiApi.values(归集标签页数据源), scenario_suggestions幂等seed(init_db)
测试: test_budget_tech_improve.py 15用例, 预算相关96 passed, 全量646 passed

2026-08-28 18:03:47 +08:00