Hermes CI Fix 8fa6c7f520 feat(kpi): auto_collect review gate (finance ruling 2026-09-14) ...

R2 rule-gate auto-promotion + R3 exception interception in the same collect transaction; merge duplicate rows, keep single verified main per (kpi_id, period); reuse kpi_bep_deriver._is_period_closed; no schema change (data_status/remark only).

Task: finance-20260914-autocollect-reviewflow-impl

2026-09-14 18:12:38 +08:00

..

__init__.py

test: pytest测试框架 + API测试

2026-05-28 17:42:15 +08:00

conftest_path.py

feat: P0/P1/P2全部功能 — 四层泳道/视角切换/KPI看板/预警/差异反打/预算/知识面板/回顾会/情景预测/Excel导入/角色权限

2026-07-12 17:46:08 +08:00

conftest.py

fix(security): retire default-credential surface (yanxue-20260914-cma-defaultcred-code-fix)

2026-09-14 17:39:53 +08:00

test_action_plans.py

feat(KR): 行动挂KR完成 — action_plans.kr_id字段+API+前端目标/KR选择+KR中文名自动填+地图krs端点

2026-08-27 12:50:30 +08:00

test_ai_analysis.py

fix: 行动方案库统计卡片—补全API+overdue计算

2026-07-27 17:16:01 +08:00

test_ai_suggestions.py

feat(r1-touch): 建议分级+决策类推送+应用前预览 (alert不推送/同title防轰炸/preview对比)

2026-08-31 09:07:54 +08:00

test_alerts.py

fix: 行动方案库统计卡片—补全API+overdue计算

2026-07-27 17:16:01 +08:00

test_api_auth_surface_20260914.py

fix(security): retire default-credential surface (yanxue-20260914-cma-defaultcred-code-fix)

2026-09-14 17:39:53 +08:00

test_auth.py

fix(security): retire default-credential surface (yanxue-20260914-cma-defaultcred-code-fix)

2026-09-14 17:39:53 +08:00

test_auto_verify_engine.py

fix: auto-verify验证引擎4项缺陷修复 verify-fix (OKR幂等防重累加/entity_id多租户回填/period期间过滤/status done->completed)

2026-08-30 19:16:19 +08:00

test_bot_bridge.py

fix(bot-bridge): subjects category 白名单补齐库内实况 revenue/profit_loss — 消除库内合法值被400拒 (dama-cma-subjects-category-whitelist-20260912)

2026-09-12 11:09:16 +08:00

test_bot_suggestion_channel.py

feat(bot-tier): M1 Bot侧高危建议创建通道+目标值直写收口 (P0-②分层授权)

2026-09-03 18:08:27 +08:00

test_bsc_okr_kpi_integration.py

feat(KR): KR完整修复 — krs表打通+方向符号operator+权重自由输入

2026-08-27 10:59:56 +08:00

test_budget_tech_improve.py

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）

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

test_budget.py

fix(budget): 偏差检查同 KPI 多计划去重（deviation-check 补 db.flush）

2026-09-14 17:56:26 +08:00

test_cash_summary_snapshot_alignment_20260913.py

fix(alerts): F4b 展示口径与落库口径同源 — summary/suggestions/upcoming_7d 按快照批次 mode 过滤 + raw/excluded/batches 可见 (dama-cashplan-zombie-alert-cleanup-20260913)

2026-09-13 07:38:58 +08:00

test_cash_vouchers_json_idemkey.py

fix(cash): 智享通凭证行级幂等键剔除派生period + period_conflict留痕 + 批内行序防吞行 (dama-zxt-idemkey-period-20260911)

2026-09-11 17:13:07 +08:00

test_cash.py

feat: 网银流水导入模板+现金流联动（财务数据通道P1）

2026-08-28 09:59:07 +08:00

test_cashflow_structure.py

feat(cashflow): 现金流量表结构分析——三大活动净额八类企业定性判定 (P1)

2026-09-03 01:22:46 +08:00

test_causality_verification.py

feat: 因果链三层验证机制(P2) — 数据验证+人工确认+状态机

2026-08-27 15:51:19 +08:00

test_cost.py

feat(cost): 成本模型加研发归集维度 research_flag/project_type (cma-rd-dimension-20260905)

2026-09-05 09:10:35 +08:00

test_customer_concentration_rule.py

feat(alerts): 新增客户集中度预警规则 customer_concentration + 预测偏差规则启用/联动每日预警生成

2026-09-10 09:56:50 +08:00

test_dashboard.py

fix(security): retire default-credential surface (yanxue-20260914-cma-defaultcred-code-fix)

2026-09-14 17:39:53 +08:00

test_data_classification.py

feat: 数据分类分级 — 重要数据标记+资产清单+CSV导出（8/20评估办法政策驱动）

2026-08-26 07:51:39 +08:00

test_data_entity_isolation_20260908.py

fix(security): retire default-credential surface (yanxue-20260914-cma-defaultcred-code-fix)

2026-09-14 17:39:53 +08:00

test_data_quality.py

fix: 预算年度分解幂等加固+数据质量七规则测试

2026-08-30 10:27:01 +08:00

test_data.py

fix: 行动方案库统计卡片—补全API+overdue计算

2026-07-27 17:16:01 +08:00

test_expenses.py

test: CMA自动化测试补覆盖 226→452用例, 覆盖率36%→60%

2026-08-20 06:57:24 +08:00

test_kpi_422_baseline.py

chore: 清理worktree验证测试文件

2026-08-26 06:53:25 +08:00

test_kpi_causality.py

fix: kpi_causality无token测试对齐项目约定(403)

2026-08-27 16:08:01 +08:00

test_kpi_forecast.py

fix(security): retire default-credential surface (yanxue-20260914-cma-defaultcred-code-fix)

2026-09-14 17:39:53 +08:00

test_kpi_review_gate_20260914.py

feat(kpi): auto_collect review gate (finance ruling 2026-09-14)

2026-09-14 18:12:38 +08:00

test_kpis.py

fix: 行动方案库统计卡片—补全API+overdue计算

2026-07-27 17:16:01 +08:00

test_kr_full_fix.py

fix(security): retire default-credential surface (yanxue-20260914-cma-defaultcred-code-fix)

2026-09-14 17:39:53 +08:00

test_map_versions.py

fix(security): retire default-credential surface (yanxue-20260914-cma-defaultcred-code-fix)

2026-09-14 17:39:53 +08:00

test_maps.py

fix(security): retire default-credential surface (yanxue-20260914-cma-defaultcred-code-fix)

2026-09-14 17:39:53 +08:00

test_multitenant_ai_20260907.py

fix(security): retire default-credential surface (yanxue-20260914-cma-defaultcred-code-fix)

2026-09-14 17:39:53 +08:00

test_notifications.py

fix: 行动方案库统计卡片—补全API+overdue计算

2026-07-27 17:16:01 +08:00

test_org.py

feat: P0/P1/P2全部功能 — 四层泳道/视角切换/KPI看板/预警/差异反打/预算/知识面板/回顾会/情景预测/Excel导入/角色权限

2026-07-12 17:46:08 +08:00

test_permissions.py

feat: P0/P1/P2全部功能 — 四层泳道/视角切换/KPI看板/预警/差异反打/预算/知识面板/回顾会/情景预测/Excel导入/角色权限

2026-07-12 17:46:08 +08:00

test_predict.py

fix(security): retire default-credential surface (yanxue-20260914-cma-defaultcred-code-fix)

2026-09-14 17:39:53 +08:00

test_probe_cost.py

test: CMA自动化测试补覆盖 226→452用例, 覆盖率36%→60%

2026-08-20 06:57:24 +08:00

test_proforma_reports.py

feat(proforma): 预编报表（预算版三张报表）P2 — 预算vs实际vs差异，独立/proforma端点，复用budget_plans+报表模板，无预算行显式标注

2026-08-30 23:13:32 +08:00

test_reports.py

fix(security): retire default-credential surface (yanxue-20260914-cma-defaultcred-code-fix)

2026-09-14 17:39:53 +08:00

test_risk_levels.py

feat(bot-bridge): 新增会计科目写入端点 POST /api/cma/bot/subjects — 行级全量校验+按subject_code幂等UPSERT(dry_run/update_existing开关)+L3留痕, 绝不DELETE (dama-cma-subjects-write-endpoint-20260912)

2026-09-12 10:42:46 +08:00

test_roadmap_r2r5.py

feat: 路线图R1决策建议一键落地+R2机会推送+R5预算闭环

2026-08-30 12:05:36 +08:00

test_security_knowledge_partition.py

fix(security): retire default-credential surface (yanxue-20260914-cma-defaultcred-code-fix)

2026-09-14 17:39:53 +08:00

test_security_multitenant.py

fix(security): retire default-credential surface (yanxue-20260914-cma-defaultcred-code-fix)

2026-09-14 17:39:53 +08:00

test_seven_flow_rules.py

test: 七流一致自检规则测试 — 7条自检规则+酣客/博海真实场景

2026-08-25 23:59:33 +08:00

test_tax_compliance.py

test: CMA自动化测试补覆盖 226→452用例, 覆盖率36%→60%

2026-08-20 06:57:24 +08:00

test_threshold_parser_20260911.py

fix(kpi): 阈值红黄绿读写/填写规则修复 — 统一解析器+红灯优先+建议可解析+前端校验+存量修正 (project-20260911-threshold-fix)

2026-09-11 17:25:24 +08:00

test_threshold_parser.py

fix(kpi): suggest 保留历史默认口径 middle_best — 修复未知编码被误判为 higher_better（C_REBATE_RATE/BH_SALES_10 建议退化） (project-20260911-threshold-fix)

2026-09-11 17:27:12 +08:00

test_users.py

test: CMA自动化测试补覆盖 226→452用例, 覆盖率36%→60%

2026-08-20 06:57:24 +08:00

test_utils_calc.py

feat: P0/P1/P2全部功能 — 四层泳道/视角切换/KPI看板/预警/差异反打/预算/知识面板/回顾会/情景预测/Excel导入/角色权限

2026-07-12 17:46:08 +08:00

test_utils_more.py

feat: P0/P1/P2全部功能 — 四层泳道/视角切换/KPI看板/预警/差异反打/预算/知识面板/回顾会/情景预测/Excel导入/角色权限

2026-07-12 17:46:08 +08:00

test_utils_notifier.py

feat: P0/P1/P2全部功能 — 四层泳道/视角切换/KPI看板/预警/差异反打/预算/知识面板/回顾会/情景预测/Excel导入/角色权限

2026-07-12 17:46:08 +08:00