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{"action":"synchronized","numb {"action":"synchronized","number":4,"pull_request":{"id":12,"url":"https://gitea.g-hi.com/luoanwu/juhi-omni-knowledge-hub/pulls/4","number":4,"user":{"id":5,"login":"luoanwu","login_name":"","source_id":0,"full_name":"","email":"5+luoanwu@noreply.localhost","avatar_url":"https://gitea.g-hi.com/avatar/627574a890388a2aadc80ab38d22f3a0","html_url":"https://gitea.g-hi.com/luoanwu","language":"","is_admin":false,"last_login":"0001-01-01T00:00:00Z","created":"2026-01-30T16:28:30+08:00","restricted":false,"active":false,"prohibit_login":false,"location":"","website":"","description":"","visibility":"public","followers_count":0,"following_count":0,"starred_repos_count":0,"username":"luoanwu"},"title":"fix(governance): Wave 4 解封 + capability-graph HIGH 清零 + vitest 7 项真回归","body":"## 模块治理摘要\n\n- 模块：`capability-graph` / `ai-review-queue` / `campaigns` / `marketing` / `quotes`\n- 战区：Wave 4（AI/Process 嵌入式闭环）+ harness 红线收口\n- lane：模块专项通过\n- 阶段：W4-T03/T06 解封 → Wave 4 收口\n- 分类：`模块专项通过`\n- 结论：W4-T06 状态 `PARTIAL → PASS`；harness `HIGH 3 → 0`；18 个原 stale baseline 失败文件 `373/373` 全绿\n- 战役卡：W4-T03（AI Review Queue 真实 DB 验收）\n- 验收卡：`docs/governance/ai-process-evidence-bundle-2026-05-10.md`\n- runner evidence bundle：commits `566b7fe1d` + `921a6ce55`\n\n## 关键变更\n\n### 1. W4-T03 真实 DB 验收解封\n- `tests/api/ai-review-queue.test.ts:204` + `:262` 两处 `listRes.body.data.data.some(...)` → `listRes.body.data.some(...)`，对齐 Governance 3.0 扁平 `paginated()` 契约 `{ data: [], meta: { pagination } }`\n- 真实 DB（`juhi-postgres-test:5433` / `juhi-redis-test:6380`）复跑 4/4 全绿（10.47s）\n- 覆盖：未认证 401 + 白名单守卫 + list/stats/claim/approve/reject 真实链路 + execution guard\n\n### 2. capability-graph HIGH 3 → 0\n- 新增 `HR_TRAINING_EVENTS.COMPETENCY_ASSESSMENT_CREATED / _DERIVED` 两个 event 常量\n- `kafka.ts` 新增 `hr_competency_assessment → HR_EVENTS` topic 映射\n- `assessByUser` (`:95`) + `deriveBehaviorBasedAssessment` (`:556`) 写入包进 `prisma.$transaction({tx =\u003e create + publishEvent(tx)})`，outbox 原子化\n- `event-publishing-audit` capability-graph 行：`none=1` → `full=1`\n\n### 3. vitest 7 项真回归修复\n背景：`reports/vitest.backend.latest.json` 是 2026-02-18 别的开发机产物，95 failures 绝大多数是 stale。复跑 18 个失败文件后只有 7 项真回归。\n\n| 文件 | 修复 |\n|---|---|\n| `marketing.service.test.ts` 完成执行中活动 | 补第 4 个 findFirst onceValue（assertTransition / update 状态校验 / ensureExistsById / refresh 四次调用） |\n| `quote.service.test.ts` 创建报价单 | biz-code mock 补 `createWithBizCodeRetry` / `generateBizCodes` / `generateBizId` |\n| `campaign.service.enhanced.test.ts` 5+6 项 | beforeEach 加 `findFirst/updateMany/findFirstOrThrow.mockReset()` 防 sticky 串扰；mock 补 `findFirstOrThrow`；8 处状态机生命周期/事件发布/取消测试补第 4 个 findFirst onceValue；execute 测试将第 3 个 findFirst onceValue 改为 findFirstOrThrow onceValue |\n\n剥离 stale 后真实回归 7 项，但 `mockReset()` 同时暴露 6 项原本被 sticky 状态掩盖的同类问题，一并修复（共 13 处 onceValue 补齐）。\n\n## 验证命令\n\n| 命令 | 结果 | 备注 |\n| --- | --- | --- |\n| `npx vitest run --workspace vitest.workspace.ts --project api tests/api/ai-review-queue.test.ts` | ✅ 4/4 passed (10.47s) | 真实 DB |\n| `npx vitest run --workspace vitest.workspace.ts --project unit src/modules/campaigns/campaign.service.enhanced.test.ts src/modules/marketing/marketing.service.test.ts tests/unit/services/quote.service.test.ts` | ✅ 3 files / 71+25 tests passed | unit |\n| `npx vitest run --project unit` (18 个 stale 失败文件全集) | ✅ 18 files / 373 tests passed | unit 回归 |\n| `npx tsx scripts/audit-prisma-zod-contract.ts` | ✅ PASS (length=0 / required=0 / enum=0) | |\n| `npx tsx scripts/audit-event-publishing.ts` | ✅ 99.01% 覆盖率，capability-graph 全覆盖 | |\n| `pnpm harness report` | ✅ CRITICAL=0 / HIGH=0 / MEDIUM=8 / total=6028 | HIGH 从 3 降 0 |\n| pre-commit Fast Gate (6 项) + Smart Gate (3 项���后端 type-check) | ✅ 全 PASS | NODE_OPTIONS=12G |\n\n## 审计命中\n\n- `audit:tenant`：未跑（变更未触及租户中间件）\n- `audit:events`：✅ 0 finding（capability-graph 修复后从 7 降 0）\n- `audit:route-contract`：未跑（变更未触及路由层）\n- `audit:docs-single-source`：未跑（仅 governance 增量；CLAUDE/AGENTS/README/GEMINI 同步待后续 owner PR）\n- `audit:prisma-zod-contract`：✅ 0 finding\n- `audit:state-machines`：✅ 0 finding\n\n## 前端 / 页面验收\n\n- canonical 入口：`/ai-agents/review-queue`（未变更，本 PR 只动 API 测试 + 后端）\n- smoke / auth-scope：未跑（无前端代码改动）\n- alias / compat 回归：N/A\n\n## 残余风险\n\n- 风险 1：harness 仍有 `MEDIUM=8`，全部来自既有 baseline 数据（迁移安全检查 5215 LOW 分类边界 / 业务时间流分析 117 INFO / 类型债务追踪 41），非本 PR 引入。CI 治理硬门禁（`HIGH+CRITICAL+MEDIUM \u003e 0`）会阻塞，需后续 owner 决定是否豁免或继续治理。\n- 风险 2：full unit suite 仍剩 28 个 *其他* test 文件 / 135 failures（dimension-transform / social-auto-replies / opportunity.machine.test label / rma / content-* 等），均与本 PR 无关，是更老的 pre-existing 失败。建议作为独立后续 PR 处理。\n- 风险 3：本 PR 修复的 `mockReset()` 模式应推广到其他使用 `prisma.$transaction` 的服务单测——下次治理可重点扫描。\n\n## 文档同步\n\n- [ ] `CLAUDE.md`\n- [ ] `AGENTS.md`\n- [ ] `README.md`\n- [ ] `GEMINI.md`\n- [x] 治理经验库：`docs/governance/ai-process-evidence-bundle-2026-05-10.md` 已升 PASS + 补 Real DB Suite + Test Contract Fix 章节\n\n## 口径确认\n\n- [x] 本 PR 只宣称模块级通过，不把模块结果外推为工作区全绿\n- [x] 若存在工作区漂移，已明确标记且未误记到当前模块（135 项其他失败已列入残余风险）\n- [x] 若存在热修 lane，已与全域补证据 / build-out lane 隔离\n\n---\n\n\u003e ⚠️ GitHub 镜像 PR #51 因 Actions 账单问题阻塞，故改在 Gitea 创建本 PR 作为主验收入口。\n\n🤖 Generated with Claude 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remote-tracking branch 'github/main' into feat/solution-tier-multi-product\n","url":"https://gitea.g-hi.com/luoanwu/juhai-quotation-system/commit/ae1046edf9b030e1a67c30235ddd345590e61fdf","author":{"name":"luoguoguo","email":"luoguoguo@gmail.com","username":""},"committer":{"name":"luoguoguo","email":"luoguoguo@gmail.com","username":""},"verification":null,"timestamp":"2026-08-01T20:42:40-07:00","added":[],"removed":[],"modified":[]},{"id":"479c742208b50c7e788cb4eea1b6b878fcfe615e","message":"feat(approval-inbox): 切片二收口——报价审批补发起人，不可自批 6/6 道闭环\n\n上一轮避让并发会话对报价域的改动，留下 ApprovalRequest 这最后一道。\n现该域已干净（其工作已合入 b15cb54），补齐收口。\n\n## 改动\n- ApprovalRequest.requestedBy（两后端 schema 对等 + 迁移，nullable）\n- requestApproval 落发起人；decideApproval 校验 approver ≠ requester\n → 403 + code=SELF_APPROVAL_FORBIDDEN，与其余五道口径一致\n- actor 串进两后端的 request-approval / approve / reject-approval\n （Fastify 的 request-approval 因此脱离无 actor 的 noBodyAction）\n- contracts 描述表 QUOTATION_APPROVAL.selfRequestedKnown → true；\n 聚合把 PENDING 子行的 requestedBy 带出来，自批过滤在报价审批上真正生效\n- UI 文案去掉「报价审批暂未记录发起人」的例外说明\n\n## 至此不可自批覆盖 6/6 道真审批\n报价 / 方案技术复核 / 方案经理批准 / 采购 / 盘点 / 红冲 / 退款\n（仅剩的两类 selfRequestedKnown=false 是「客户决定后的待办」，本就无发起人概念）\n\n## 诚实边界（未因本片改变）\n- 列均 nullable：建列前的存量行判不了就不判，**不假装判过**\n- 仍受 G8 制约：Bearer 未验签、actor 取不到时兜底 `role:\u003cROLE\u003e`，\n 所以这是「防误操作」不是「防抵赖」，**不得宣称为审计级职责分离**\n\n## 证据（本地工作区 2026-08-01）\n- pnpm check 0 / check:runtime 296 / check:ui 10\n- 两后端各 +1 条报价自批 403 断言，并各配一条「换个审批人即通过」的反证\n ——只断言 403 无法区分「拦对了」与「谁都批不了」的误杀\n- 负向实跑判红后恢复：拔掉报价不可自批校验 → 期望 403 实得 200\n- 回灌：CLAUDE.md 真源地图新增「跨域待办审批与不可自批」条目 +\n 证据新鲜度/棘轮行更新；蓝图 §4 缺口 1、2 标记闭环\n\nCo-Authored-By: Claude Fable 5 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