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Author SHA1 Message Date
wecom-fullstack a8391a03da fix(caliber): 流动/速动比率改「倍」口径 + 判定层同量纲直判（ASK-20260924-11 任总放行）
ci/woodpecker/push/main Pipeline failed
Details 
- caliber_units: F_CURRENT_RATIO/F_QUICK_RATIO 由 FACTOR_PERCENT(×100) 退场为 FACTOR_IDENTITY；declared_unit=倍 / caliber=倍（无量纲）/ evidence 改引 v2.1 锚；F_GROSS_MARGIN 保持 ×100 不动

- 引用面同步 7 文件：alert_generator / kpi_unit_crosscheck / migrate_...20260916 横幅 / 三个测试套件；self-test 两条改倍口径期望 yellow

口径: CMA-CALIBER-v2.1/kpi-unit@2026-09-24 取代 2a 之两项；其余比率类仍按裁定2a 百分比口径
 2026-09-25 10:39:18 +08:00
wecom-fullstack c3ff345d0a fix(bep): 派生器不再静默降级已转正行（ASK-20260924-10 任总放行）
ci/woodpecker/push/main Pipeline failed
Details 
- upsert 分支原无条件 existing.data_status='pending' ⇒ 人工转正次日 06:35 被打回 pending
- 值未变/值变一律不写 data_status（保留既有，含 verified）
- 值变：remark 追加「值已更新(batch=…, 旧X → 新Y) 待财务复核」+ 落复核提示件（_reports/，不进队列根）
- 新期间仍写 pending（9-14 复核流入口不变）；算式/TARGET_KPIS/阈值逻辑不动
 2026-09-25 07:07:01 +08:00
wecom-fullstack 9b6184ce05 fix(data-quality): 陈旧预警阈值落 30 天（任总 2026-09-24 00:35 拍板，唯一取值来源） 2026-09-24 17:27:23 +08:00
wecom-fullstack 467472311d feat(cma): audit write-side entity closure + entity-dimension data dictionary 
task dama-entity-isolation-sweep-20260923 (sections 2-2 4/5, merged by projectBot 2026-09-23 18:2x)

4) operation_logs write side: every audit write carries the account (no DDL, no column added)

   - new app/utils/oplog.py::log_op() single wrapper: sets detail.entity_id; scope=global for

     by-design non-entity writes (platform dict / role-level); scope=batch + OPLOG_BATCH_NO_ENTITY

     sentinel for cross-account batches; no context -> OPLOG_NO_ENTITY sentinel (never guess)

   - 16 remaining construction points converted (data/alert_rules/bi_reports/kpi_causality/

     bot_bridge x2/budget_generate/driver_budget/kpis _log x3/templates _log x2/erp_sync);

     pre-4 state had 20 sites without entity_id, now 0 outside the wrapper

   - read side untouched (knowledge_service still user_id fallback); history not backfilled

5) docs/entity-dimension-data-dictionary.md: 8-table three-state registry

   (kpi_templates/driver_factor_templates/scenario_suggestions/bot_bridge_config = non-entity;

    kpi_subject_map = inherited via kpi_id; analysis_results/subjects = account dimension,

    legacy rows still NULL -> other task; operation_logs = non-entity column + detail.entity_id)

Evidence: RED 2 failed/7 passed (reverted call sites) -> GREEN full 1428 passed; 9 new tests

including two read-back rows; app md5 restore verified identical; no cross-account writes

LOCAL commit only - push is gated (ahead contains the P1 entity-dim batch commit fb4609b)
 2026-09-23 23:08:26 +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
fullstackandHermes CI Fix bd4f58aae1 feat(action-plans): COSO 自检未通过条目一键生成改善行动（接通死按钮）
ci/woodpecker/push/main Pipeline failed
Details 
- 后端新增 POST /api/cma/action-plans/coso-generate-actions：未通过条目→action_plans，
  账套取 token 绑定（忽略 body entity_id）、幂等键 (entity_id,title)、不写 auto_verify_rule
- 前端 ActionPlanLibrary.vue 按钮接 @click（含未通过条数提示 + 二次确认 + 生成后刷新并跳列表）
- api 客户端补 cosoGenerateActions
- 新增 tests/test_coso_generate_actions_20260921.py（生成/幂等/隔离/未认证/归属校验/空集）
 2026-09-23 01:03:19 +08:00
wecom-fullstack 0c2e57a4cf 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）
 2026-09-22 11:06:02 +08:00
fullstackBotandHermes CI Fix 27ea7e7f53 fix(cma): my-dashboard KPI 取数同期内主值优先（重复行不再被选中） 
同一期间并存两行（主值 ledger/verified 与自动归集重复行 auto_collect/error）时，
原判据按 calculated_at 倒序会取到写入更晚的重复行；今日两行数值一致故不可见，
漂移后卡片会静默显示重复行值。故在月期分支的排序中加「主值优先」：
verified > ledger > 其余，置于 period 倒序之后（跨期口径不变）。

范围: backend/app/api/dashboard.py 的 latest_kpi_value() 单函数（含 case 导入）。
无 DB 写入、不动采集器/派生函数/cron/口径定义/前端。

单号: project-20260918-kpi-row-priority
 2026-09-21 14:56:43 +08:00