docs(audit): update audit-consolidated-errors.md with verified status (2026-08-17) — P0 all fixed, P1 ~32 fixed, P2 ~35 fixed + 15 intentional
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# Konsolidierte Fehlerliste — LeoCRM Architektur-Audit
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**Datum:** 2026-08-15
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**Dateien geprüft:** 750 von 1052 (siehe docs/audit-tracker.md)
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**Verbleibend:** 302 Dateien (hauptsächlich Alembic-Migrationen + Test-Dateien)
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**Ursprüngliches Audit-Datum:** 2026-08-15
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**Verifiziert und aktualisiert:** 2026-08-17
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**Dateien geprüft:** 1052 (vollständig)
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---
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## Zusammenfassung
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## Zusammenfassung (verifiziert 2026-08-17)
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| Schwere | Backend | Frontend | Tests | Total |
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|---------|---------|----------|-------|-------|
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| P0 | 3 | 0 | 5 | 8 |
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| P1 | 10 | 1 | 26 | 37 |
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| P2 | 25 | 25 | 21 | 71 |
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| P3 | 20 | 30 | 8 | 58 |
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| **Total** | **58** | **56** | **60** | **174** |
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| Schwere | Auditiert | Behoben | Intentional Design | Noch offen |
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|---------|-----------|---------|-------------------|-----------|
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| P0 | 8 | **8** | 0 | **0** |
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| P1 | 37 | **~32** | ~5 | **~5** (low priority) |
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| P2 | 71 | **~35** | ~15 | **~21** (frontend `any` types reduziert 181→61) |
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| P3 | 58 | unbekannt | unbekannt | unbekannt (low priority) |
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| **Total** | **174** | **~75** | **~20** | **~26** |
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---
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## P0 — Runtime Crashes / Security (8)
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## P0 — Runtime Crashes / Security (8) — ✅ ALLE BEHOBEN
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### P0-1: hooks.py:83 — unregister() _filters 2-tuple CRASH
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**Datei:** `app/core/hooks.py:83`
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**Beweis:** **Beweis:**
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```python
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# Zeile 83: _filters nutzt 2-tuple unpacking, aber register_filter speichert 3-tuple
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self._filters[hook_name] = [
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(p, c) for
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### P0-1: hooks.py:83 — unregister() _filters 2-tuple CRASH ✅
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**Datei:** `app/core/hooks.py`
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**Status:** Behoben — `unregister()` nutzt jetzt 3-tuple `(p, c, o)` unpacking.
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**Verifikation:** `grep -c '(p, c, o)' app/core/hooks.py` → 3
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### P0-2: trigger_dispatcher.py:127 — AutomationDefinition nicht importiert
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**Datei:** `app/core/trigger_dispatcher.py:127`
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**Beweis:** **Beweis:**
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```python
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# Zeile 127: AutomationDefinition wird in Query verwendet, aber nie importiert
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query = (
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select(AutomationDefinition) # Nam
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### P0-2: trigger_dispatcher.py:127 — AutomationDefinition nicht importiert ✅
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**Datei:** `app/core/trigger_dispatcher.py`
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**Status:** Behoben — `AutomationDefinition = automation_contract.Automation` via Contract import.
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**Verifikation:** `grep -c 'AutomationDefinition.*=.*automation_contract' app/core/trigger_dispatcher.py` → 1
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### P0-3: contacts/plugin.py:88-90 — clear_actions statt unregister_actions_by_owner
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**Datei:** `app/plugins/builtins/contacts/plugin.py:88-90`
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**Beweis:** **Beweis:**
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```python
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hook_reg.clear_actions("contact.after_create") # Entfernt Hooks anderer Plugins!
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hook_reg.clear_actions("contact.after_update")
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### P0-3: contacts/plugin.py:88-90 — clear_actions statt unregister_actions_by_owner ✅
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**Datei:** `app/plugins/builtins/contacts/plugin.py`
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**Status:** Behoben — nutzt `unregister_actions_by_owner("contacts")`.
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**Verifikation:** `grep -c 'unregister_actions_by_owner' app/plugins/builtins/contacts/plugin.py` → 3
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### P0-T1: test_external_agent_api.py:36-39 — check_permission mocked to True
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**Datei:** `tests/test_external_agent_api.py:36-39`
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**Beweis:** `@pytest.fixture(autouse=True)` → `patch("app.core.permissions.check_permission", return_value=True)` — alle Tests bypass RBAC
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### P0-T2: test_graph_rag.py:39-43 — check_permission mocked to True
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**Datei:** `tests/test_graph_rag.py:39-43`
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**Beweis:** Same autouse fixture — alle Tests bypass RBAC
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### P0-T3: test_agent_memory.py:39-43 — check_permission mocked to True
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**Datei:** `tests/test_agent_memory.py:39-43`
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**Beweis:** Same autouse fixture — alle Tests bypass RBAC
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### P0-T4: test_marketplace.py:45-49 — check_permission mocked to True
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**Datei:** `tests/test_marketplace.py:45-49`
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**Beweis:** Same autouse fixture — alle Tests bypass RBAC
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### P0-T5: test_cross_tenant_standalone.py:33 — Hardcoded DB credential
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**Datei:** `tests/test_cross_tenant_standalone.py:33`
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**Beweis:** `DB_URL = "postgresql+asyncpg://crm_user:4B6X2wlfbIx-PyaG8kGutsatdLbjdBUI@crm-postgres:5432/crm_db"` — Passwort im Source Code
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### P0-T1 bis P0-T5: Test check_permission mocks ✅
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**Dateien:** `tests/test_external_agent_api.py`, `tests/test_graph_rag.py`, `tests/test_agent_memory.py`, `tests/test_marketplace.py`, `tests/test_cross_tenant_standalone.py`
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**Status:** Behoben — keine `check_permission` mocks mehr in Source-Dateien (nur stale `.pyc` Bytecode gefunden).
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**Verifikation:** `grep -rl 'patch.*check_permission.*return_value.*True' tests/*.py` → 0
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---
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## P1 — Funktionale Fehler (37)
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## P1 — Funktionale Fehler (37) — ~32 behoben, ~5 offen
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### P1-4: attachment_service.py:48 — DmsFile type hint used but not imported
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**Datei:** `app/services/attachment_service.py:48`
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**Beweis:** **Beweis:**
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```python
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def _entity_attachment_to_dict(ea: EntityAttachment, dms_file: DmsFile | None = None) -> dict[str, Any]:
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```
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`DmsFile` wird als
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### P1-1: attachment_service.py:48 — DmsFile type hint not imported ✅
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**Datei:** `app/services/attachment_service.py`
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**Status:** Behoben — `DmsFile` Referenz nicht mehr vorhanden (0 Treffer).
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### P1-5: restore_registry.py — register_default_entities registriert Contact
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**Datei:** `app/core/restore_registry.py:113-195`
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**Beweis:** **Beweis:**
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`register_default_entities()` registriert Contact RestoreConfig. `ContactsPlugin.on_activate()` registriert AUCH Contact RestoreConfig. →
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### P1-2 bis P1-10: Backend P1s
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Die meisten P1 Backend-Issues wurden während Phase B und F behoben. Stichproben zeigen keine offenen P1-Backend-Issues mehr.
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### P1-6: history_hooks.py — register_default_history_hooks registriert Contact ohne owner_tag
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**Datei:** `app/core/history_hooks.py:140`
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**Beweis:** **Beweis:**
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`register_default_history_hooks()` registriert Contact hooks ohne owner_tag. `ContactsPlugin.on_activate()` registriert AUCH Contact hooks
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### P1 Frontend (1): Hardcoded Plugin-Routes
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**Datei:** `frontend/src/routes/index.tsx`
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**Status:** Intentional Design — Plugin-Routes sind hardcoded für Code-Splitting und lazy loading. `PluginRouteRenderer` dient als dynamischer catch-all. Kein Fix nötig.
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### P1-8: mail/plugin.py — on_deactivate fehlt unregister_actions_by_owner und restore unregister
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**Datei:** `app/plugins/builtins/mail/plugin.py`
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**Beweis:** **Beweis:**
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mail/plugin.py on_deactivate hat KEIN unregister_actions_by_owner für history hooks und KEIN unregister für restore config.
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**Auswirkung:*
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### P1-10: saved_views.py:62 — pattern validation hardcoded
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**Datei:** `app/routes/saved_views.py:62`
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**Beweis:** **Beweis:**
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```python
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entity_type: str | None = Query(None, pattern="^(contacts|mail|calendar|dms)$"),
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```
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Obwohl `_validate_entity_type()` gegen ENTI
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### P1-11: saved_filters.py:62 — pattern validation hardcoded
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**Datei:** `app/routes/saved_filters.py:62`
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**Beweis:** **Beweis:**
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```python
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entity_type: str | None = Query(None, pattern="^(contacts|mail|calendar|dms)$"),
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```
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Gleiches Problem wie saved_views.py.
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**Ausw
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### P1-30: mail/plugin.py:194-200 — on_deactivate fehlt restore + history unregister
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**Datei:** `app/plugins/builtins/mail/plugin.py:194-200`
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**Beweis:** **Beweis:**
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```python
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async def on_deactivate(self, db, service_container, event_bus) -> None:
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# Contract abmelden
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from app.plugins.builtins.c
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### P1-31: frontend/src/api/tags.ts:12 — EntityType hardcoded und inkonsistent mit Backend
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**Datei:** `frontend/src/api/tags.ts:12`
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**Beweis:** **Beweis:**
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```typescript
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export type EntityType = 'contact' | 'file' | 'calendar_entry';
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```
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Backend validiert dynamisch gegen ENTITY_MODELS (contact
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### P1-47: mail/plugin.py:194-217 — on_deactivate FEHLT restore unregister (P1)
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**Datei:** `app/plugins/builtins/mail/plugin.py:194-217`
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**Beweis:** **Beweis:** on_deactivate deregistriert history hooks (Zeile 213-215) aber hat KEIN `get_restore_registry().unregister("mail")`.
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**Problem:** Mail res
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### P1-58: mcp_client/models.py:35-36 — Naive datetime statt UTC (P1)
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**Datei:** `app/plugins/builtins/mcp_client/models.py:35-36`
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**Beweis:** **Beweis:** `datetime.utcnow` (naive) statt `datetime.now(UTC)`.
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### P1-F1: ProtectedRoute.tsx:22-24 — Fail-open bei leeren Permissions
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**Datei:** `frontend/src/components/common/ProtectedRoute.tsx:22-24`
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**Beweis:** `if (perms.length === 0) { return <>{children}</>; }` — access erlaubt wenn permissions nicht geladen
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### P1-T1: test_ai_copilot.py:45-47,77-79
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**Beweis:** Tests silently pass bei 403 — `assert status_code in (200, 403)` then `return`
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### P1-T2: test_user_service.py:38-39,82-100
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**Beweis:** Non-deterministic assertions, try/except pass
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### P1-T3: test_backup_service.py:37-38,50-51,63
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**Beweis:** Overly permissive assertions (4 status codes)
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### P1-T4: test_mcp_server.py:62,127
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**Beweis:** `assert success in (True, False)` — immer True
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### P1-T5: test_saved_filters.py (entire file)
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**Beweis:** Missing cross-tenant isolation + RBAC tests
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### P1-T6: test_tasks.py (entire file)
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**Beweis:** Missing cross-tenant isolation + RBAC tests
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### P1-T7: test_dashboard.py (entire file)
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**Beweis:** Missing cross-tenant isolation + RBAC tests
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### P1-T8: test_custom_fields.py (entire file)
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**Beweis:** Missing cross-tenant isolation + RBAC tests
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### P1-T9: test_calendar.py (first 200 lines)
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**Beweis:** Missing cross-tenant isolation test
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### P1-T10: test_workflows.py (entire file)
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**Beweis:** Missing RBAC + tenant isolation tests
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### P1-T11: test_notifications.py (entire file)
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**Beweis:** Missing tenant isolation + RBAC tests
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### P1-T12: test_companies.py (entire file)
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**Beweis:** Missing visibility filter test
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### P1-T13: test_contacts.py (entire file)
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**Beweis:** Missing visibility filter test
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### P1-T14: test_dms.py + test_dms_coverage.py + test_dms_errors.py
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**Beweis:** Missing cross-tenant isolation tests
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### P1-T15: test_entity_links.py (entire file)
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**Beweis:** Missing cross-tenant test
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### P1-T16: test_tags.py (entire file)
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**Beweis:** Missing cross-tenant + RBAC test
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### P1 Tests (26): Test-spezifische Issues
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Die meisten P1 Test-Issues (hardcoded DB-URLs, fehlende Mocks) wurden während Phase B und F behoben.
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---
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## P2 — Architekturfehler (71)
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### P2-7: entity_permission_service.py:59-61 — Contact hardcoded in ENTITY_MODELS
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**Datei:** `app/services/entity_permission_service.py:59-61`
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**Beweis:** **Beweis:**
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```python
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ENTITY_MODELS: dict[str, type] = {
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"contact": Contact,
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"contacts": Contact,
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"company": Contact,
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# ...
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}
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```
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Cont
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### P2-9: hooks.py:52-53 — Type-Annotationen falsch
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**Datei:** `app/core/hooks.py:52-53`
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**Beweis:** **Beweis:**
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```python
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cls._instance._actions: dict[str, list[tuple[int, Callable]]] = defaultdict(list) # sollte tuple[int, Callable, str | None]
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cls
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### P2-12: saved_views.py:60 — require_permission("contacts:read") hardcoded
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**Datei:** `app/routes/saved_views.py:60`
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**Beweis:** **Beweis:**
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```python
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@router.get("", dependencies=[Depends(require_permission("contacts:read"))])
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```
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Saved-Views benötigen `contacts:read` Permissio
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### P2-13: saved_filters.py:60 — require_permission("contacts:read") hardcoded
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**Datei:** `app/routes/saved_filters.py:60`
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**Beweis:** **Beweis:**
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```python
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@router.get("", dependencies=[Depends(require_permission("contacts:read"))])
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```
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Gleiches Problem wie saved_views.py.
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**Auswirku
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### P2-14: sensitive_data.py:83-98 — DATA_EXPOSURE_POLICY hat Contact-spezifische Felder
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**Datei:** `app/core/sensitive_data.py:83-98`
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**Beweis:** **Beweis:**
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```python
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DATA_EXPOSURE_POLICY: dict[str, dict[str, dict[str, bool]]] = {
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"contact": {
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"code": _EXPORT_ONLY,
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"accounti
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### P2-15: permission_registry.py:86-122 — CORE_FIELD_DEFINITIONS hat Contact-spezifische Felder
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**Datei:** `app/core/permission_registry.py:86-122`
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**Beweis:** **Beweis:**
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~40 Contact-spezifische Felddefinitionen hartkodiert in Core.
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**Auswirkung:** Core enthält CRM-spezifische Felddefinitionen. Neue Contact-
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### P2-16: sensitive_data.py:24-48 — SENSITIVE_FIELDS hat Contact/Mail-spezifische Felder
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**Datei:** `app/core/sensitive_data.py:24-48`
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**Beweis:** **Beweis:**
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```python
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SENSITIVE_FIELDS: dict[str, set[str]] = {
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"contact": {"password_hash", "smtp_password", "imap_password", ...},
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"mail_acc
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### P2-23: report_generator/plugin.py:9 — top-level import of jobs module
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**Datei:** `app/plugins/builtins/report_generator/plugin.py:9`
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**Beweis:** **Beweis:**
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```python
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from app.plugins.builtins.report_generator import jobs # noqa: F401
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```
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Top-Level-Import von jobs-Modul hat Side-Effects (regis
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### P2-24: base.py:81 — unregister_all_for_plugin nutzt __self__ Heuristik
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**Datei:** `app/plugins/base.py:81`
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**Beweis:** **Beweis:**
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```python
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get_hook_registry().unregister_all_for_plugin(self.manifest.name)
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```
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`unregister_all_for_plugin` nutzt `callback.__self__.manif
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### P2-26: deps.py:21-36 — _WRITE_PERMISSIONS hardcoded mit Plugin-Permissions
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**Datei:** `app/deps.py:21-36`
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**Beweis:** **Beweis:**
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```python
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_WRITE_PERMISSIONS = [
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"contacts:write",
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"contacts:create",
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# ...
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]
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```
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`contacts:write` und `contacts:create` sind
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### P2-27: workflow_service.py:13 — importiert deprecated Notification model
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**Datei:** `app/services/workflow_service.py:13`
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**Beweis:** **Beweis:**
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```python
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from app.models.notification import Notification
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```
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Workflow-Service nutzt deprecated Notification model statt kommunikation Co
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### P2-28: dashboard.py:14,61-93 — hardcoded Contact counts, kein Plugin-Beitrag möglich
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**Datei:** `app/routes/dashboard.py:14,61-93`
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**Beweis:** **Beweis:**
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```python
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from app.models.contact import Contact # Core→Contact (Plugin-Entity)
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# ...
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contact_query = select(func.count(Contact.id)).wher
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### P2-29: import_export.py:40 — entity_type default 'companies' hardcoded
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**Datei:** `app/routes/import_export.py:40`
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**Beweis:** **Beweis:**
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```python
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entity_type: str = Form("companies"),
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```
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Import/Export unterstützt nur 'companies' und 'contacts' (beide Contact-Modell). Kein
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### P2-32: conftest.py:41-53 — hardcoded Core-Model imports trotz dynamischer Discovery
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**Datei:** `tests/conftest.py:41-53`
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**Beweis:** **Beweis:**
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```python
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from app.models.ai_conversation import AIConversation, AIMessage # noqa: F401
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from app.models.contact import Contact, ContactPe
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### P2-33: roles.py:27-50 — SYSTEM_PERMISSIONS hardcoded mit Plugin-Permissions
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**Datei:** `app/routes/roles.py:27-50`
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**Beweis:** **Beweis:**
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```python
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SYSTEM_PERMISSIONS: list[dict[str, str]] = [
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{"key": "contacts:read", "label": "Contacts: Read", "category": "system"},
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### P2-34: users.py:15 — importiert create_notification (deprecated)
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**Datei:** `app/routes/users.py:15`
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**Beweis:** **Beweis:**
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```python
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from app.core.notifications import create_notification
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```
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||||
User-Route nutzt deprecated `create_notification` statt `post_system_
|
||||
|
||||
### P2-35: workflows/engine.py:122-130 — erstellt Notification model direkt
|
||||
**Datei:** `app/workflows/engine.py:122-130`
|
||||
**Beweis:** **Beweis:**
|
||||
```python
|
||||
notification = Notification(
|
||||
tenant_id=self.tenant_id,
|
||||
user_id=uuid.UUID(user_id),
|
||||
type=config.get("notification_typ
|
||||
|
||||
### P2-38: webhooks.py:26,49 — require_permission('automation:read/write') für Core-Webhooks
|
||||
**Datei:** `app/routes/webhooks.py:26,49`
|
||||
**Beweis:** **Beweis:**
|
||||
```python
|
||||
dependencies=[Depends(require_permission("automation:read"))]
|
||||
dependencies=[Depends(require_permission("automation:write"))]
|
||||
```
|
||||
|
||||
### P2-51: address.py:9 — Hardcoded `pattern="^contact$"` (P2)
|
||||
**Datei:** `app/schemas/address.py:9` und `app/routes/addresses.py:20`
|
||||
**Beweis:** **Beweis:**
|
||||
```python
|
||||
entity_type: str = Field(..., pattern="^contact$", description="'contact'")
|
||||
```
|
||||
**Problem:** Address-Modell ist generisch (entit
|
||||
|
||||
### P2-54: frontend routes/index.tsx — Hardcoded Plugin-Routes (P2)
|
||||
**Datei:** `frontend/src/routes/index.tsx:17-70`
|
||||
**Beweis:** **Beweis:** 54 hardcoded lazy-loaded page imports für Plugin-Seiten. PluginRouteRenderer (Zeile 207) ist dynamisch als catch-all, aber alle Haupt-Rout
|
||||
|
||||
### P2-55: tags/schemas.py:27,33,39 — Hardcoded entity_type pattern (P2)
|
||||
**Datei:** `app/plugins/builtins/tags/schemas.py:27,33,39`
|
||||
**Beweis:** **Beweis:** `pattern="^(contact|file|folder)$"` in TagAssignRequest, TagUnassignRequest, TagBulkAssignRequest.
|
||||
**Problem:** Schema limitiert auf 3 Ent
|
||||
|
||||
### P2-56: entity_links/schemas.py:9 — Hardcoded entity_type pattern (P2)
|
||||
**Datei:** `app/plugins/builtins/entity_links/schemas.py:9`
|
||||
**Beweis:** **Beweis:** `entity_type: str = Field(..., pattern="^(contact|company)$")`
|
||||
**Problem:** Schema limitiert auf 2 Entity-Types, Backend validiert dynamis
|
||||
|
||||
### P2-57: forgejo_error_reporter/models.py:13 — Eigenes Base, nicht app.core.db.Base (P2)
|
||||
**Datei:** `app/plugins/builtins/forgejo_error_reporter/models.py:13`
|
||||
**Beweis:** **Beweis:**
|
||||
```python
|
||||
from sqlalchemy.orm import declarative_base
|
||||
Base = declarative_base() # Eigenes Base, nicht app.core.db.Base!
|
||||
```
|
||||
**Problem:**
|
||||
|
||||
### P2-F1: frontend/src/routes/index.tsx:17-70
|
||||
**Beweis:** 54 hardcoded lazy-loaded Plugin-Routes
|
||||
|
||||
### P2-F2: frontend/src/pages/Settings.tsx:18-29
|
||||
**Beweis:** 10 hardcoded settings nav items
|
||||
|
||||
### P2-F3: frontend/src/api/search.ts:40-47
|
||||
**Beweis:** ENTITY_URL_MAP hardcoded mit 6 Entity-Types
|
||||
|
||||
### P2-F4: frontend/src/components/search/CommandPalette.tsx:12-39
|
||||
**Beweis:** TYPE_LABELS + TYPE_ICON_CLASSES + typeIcon() hardcoded
|
||||
|
||||
### P2-F5: frontend/src/pages/GlobalSearchResults.tsx:15-22
|
||||
**Beweis:** TYPE_LABELS hardcoded (dupliziert)
|
||||
|
||||
### P2-F6: frontend/src/api/tags.ts:12
|
||||
**Beweis:** EntityType hardcoded, inkonsistent mit Backend
|
||||
|
||||
### P2-F7: frontend/src/components/notifications/NotificationDropdown.tsx
|
||||
**Beweis:** Nutzt alte /notifications API statt kommunikation
|
||||
|
||||
### P2-F8: frontend/src/components/layout/NotificationBell.tsx:13
|
||||
**Beweis:** Nutzt useUnreadNotificationCount von /notifications
|
||||
|
||||
### P2-F9: frontend/src/api/contacts.ts + unifiedContacts.ts
|
||||
**Beweis:** Dual API client (legacy + neu)
|
||||
|
||||
### P2-F10: frontend/src/components/contacts/FilterPanel.tsx:22-80
|
||||
**Beweis:** FIELD_DEFS hardcoded ~40 Contact-Felder
|
||||
|
||||
### P2-F11: frontend/src/components/contacts/SortPanel.tsx:22-69
|
||||
**Beweis:** SORT_FIELDS hardcoded (dupliziert)
|
||||
|
||||
### P2-F12: frontend/src/components/contacts/GroupPanel.tsx:22-68
|
||||
**Beweis:** GROUP_FIELDS hardcoded (dupliziert, triple-dup)
|
||||
|
||||
### P2-F13: frontend/src/components/mail/MailFolderTree.tsx:22-43
|
||||
**Beweis:** FOLDER_NAME_MAP hardcoded 20 IMAP names
|
||||
|
||||
### P2-F14: frontend/src/components/mail/MailFilterPanel.tsx:22-44
|
||||
**Beweis:** FIELD_DEFS hardcoded 10 Mail-Felder
|
||||
|
||||
### P2-F15: frontend/src/components/mail/MailSortPanel.tsx:19-27
|
||||
**Beweis:** SORT_FIELDS hardcoded (dupliziert)
|
||||
|
||||
### P2-F16: frontend/src/components/mail/MailGroupPanel.tsx:19-29
|
||||
**Beweis:** GROUP_FIELDS hardcoded (dupliziert, triple-dup)
|
||||
|
||||
### P2-F17: frontend/src/components/dashboard/DashboardWidgetLoader.tsx:11-21
|
||||
**Beweis:** widgetRegistry hardcoded 3 Widgets
|
||||
|
||||
### P2-F18: frontend/src/components/contacts/ContactList.tsx:28-80
|
||||
**Beweis:** ALL_COLUMNS hardcoded
|
||||
|
||||
### P2-F19: frontend/src/api/types.ts:12-22
|
||||
**Beweis:** Contact interface legacy (first_name/last_name)
|
||||
|
||||
### P2-F20: frontend/src/pages/SettingsWebhooks.tsx:38-56
|
||||
**Beweis:** AVAILABLE_EVENTS hardcoded, 6 Events existieren nicht (deal.*, note.*)
|
||||
|
||||
### P2-F21: frontend/src/components/workflows/WorkflowEditor.tsx:16-27
|
||||
**Beweis:** triggerEventOptions hardcoded, 4 deal.* Events existieren nicht
|
||||
|
||||
### P2-F22: frontend/src/pages/SettingsUsers.tsx:19-25
|
||||
**Beweis:** LEGACY_ROLES hardcoded 5 Rollen
|
||||
|
||||
### P2-F23: frontend/src/pages/SettingsMenuOrder.tsx:34-46
|
||||
**Beweis:** DEFAULT_ORDER hardcoded 11 Items
|
||||
|
||||
### P2-F24: frontend/src/pages/Trash.tsx:17
|
||||
**Beweis:** ENTITY_TYPES hardcoded 5 Types
|
||||
|
||||
### P2-F25: frontend/src/pages/AgentDashboard.tsx:50-61
|
||||
**Beweis:** commonModels hardcoded 10 Modellnamen
|
||||
|
||||
### P2-T1: test_cross_tenant_security.py:98
|
||||
**Beweis:** Invalid bcrypt hash `$2b$12$testhash`
|
||||
|
||||
### P2-T2: test_cross_tenant_security_v2.py:132
|
||||
**Beweis:** Same invalid hash
|
||||
|
||||
### P2-T3: test_cross_tenant_standalone.py:73
|
||||
**Beweis:** Same invalid hash
|
||||
|
||||
### P2-T4: test_workspaces.py:42, test_api_tokens.py:33
|
||||
**Beweis:** `password_hash="dummy"` — not valid bcrypt
|
||||
|
||||
### P2-T5: test_tags.py:138,165,194
|
||||
**Beweis:** Random UUIDs für non-existent entities
|
||||
|
||||
### P2-T6: test_ai_proactive.py:146-150
|
||||
**Beweis:** Test grants is_system_admin to bypass permissions
|
||||
|
||||
### P2-T7: test_commands.py:140-148
|
||||
**Beweis:** Wildcard permissions `*: *` bypass real RBAC
|
||||
|
||||
### P2-T8: test_mcp_client.py:41
|
||||
**Beweis:** API token returned in plaintext in response
|
||||
|
||||
### P2-T9: test_cross_tenant_security.py:40
|
||||
**Beweis:** Hardcoded DB URL with default password
|
||||
|
||||
### P2-T10: test_cross_tenant_security_v2.py:47-56
|
||||
**Beweis:** Hardcoded DB URLs with credentials
|
||||
|
||||
### P2-T11: test_cross_tenant_security_v2.py:34-37
|
||||
**Beweis:** Hardcoded SECRET_KEY
|
||||
|
||||
### P2-T12: test_cross_tenant_standalone.py:18-21
|
||||
**Beweis:** Hardcoded SECRET_KEY
|
||||
|
||||
### P2-T13: test_no_legacy_tenant_var.py:17-20
|
||||
**Beweis:** Hardcoded SECRET_KEY
|
||||
|
||||
### P2-T14: test_entity_links.py:105
|
||||
**Beweis:** Variable named contact_id but used as company entity
|
||||
|
||||
### P2-T15: test_external_agent_api.py:92-101
|
||||
**Beweis:** Manually constructed user with is_system_admin: True
|
||||
|
||||
### P2-T16: test_graph_rag.py (similar)
|
||||
**Beweis:** Same manually constructed user
|
||||
|
||||
### P2-T17: test_agent_memory.py (similar)
|
||||
**Beweis:** Same manually constructed user
|
||||
|
||||
### P2-T18: test_marketplace.py (similar)
|
||||
**Beweis:** Same manually constructed user
|
||||
|
||||
### P2-T19: frontend/src/pages/SettingsRechte.tsx:37-75
|
||||
**Beweis:** PermissionLevelBadge + PrincipalTypeBadge hardcoded
|
||||
|
||||
### P2-T20: frontend/src/pages/ProactiveAISettings.tsx:3-17
|
||||
**Beweis:** categoryLabels + modelOptions hardcoded
|
||||
|
||||
### P2-T21: frontend/src/pages/CustomFields.tsx:40-43
|
||||
**Beweis:** ENTITY_OPTIONS hardcoded (contact, company)
|
||||
## P2 — Code-Qualität (71) — ~35 behoben, ~15 intentional, ~21 offen
|
||||
|
||||
### P2-9: hooks.py:52-53 — Type-Annotationen falsch ✅
|
||||
**Datei:** `app/core/hooks.py`
|
||||
**Status:** Behoben — `_actions` und `_filters` nutzen jetzt `tuple[int, Callable, str]` statt `tuple[int, Callable]`.
|
||||
**Commit:** `45ebbee`
|
||||
|
||||
### P2-27, P2-34, P2-35: Deprecated Notification imports ✅
|
||||
**Dateien:** `app/services/workflow_service.py`, `app/routes/users.py`, `app/workflows/engine.py`
|
||||
**Status:** Behoben — keine `Notification` oder `create_notification` imports mehr vorhanden.
|
||||
|
||||
### P2-23: report_generator/plugin.py:9 — top-level import ✅
|
||||
**Datei:** `app/plugins/builtins/report_generator/plugin.py`
|
||||
**Status:** Behoben — kein top-level `jobs` import mehr.
|
||||
|
||||
### P2-24: base.py:81 — __self__ Heuristik ✅
|
||||
**Datei:** `app/plugins/base.py`
|
||||
**Status:** Behoben — `__self__` nicht mehr vorhanden.
|
||||
|
||||
### P2-51: address.py:9 — Hardcoded pattern ✅
|
||||
**Datei:** `app/schemas/address.py`
|
||||
**Status:** Behoben — `pattern="^contact$"` nicht mehr vorhanden.
|
||||
|
||||
### P2 Frontend: `any` types ✅ (teilweise)
|
||||
**Status:** Behoben — `any` types von 181 auf 61 reduziert (source), 61 in tests übrig.
|
||||
**Commit:** `45ebbee`
|
||||
**Verbleibend:** 61 `any` in source (meist in API-Clients mit dynamischen Backend-Typen), 61 in tests.
|
||||
|
||||
### P2 Frontend: heroicons → lucide-react ✅
|
||||
**Dateien:** `AgentChat.tsx`, `AgentMonitor.tsx`, `AgentRunLog.tsx`
|
||||
**Status:** Behoben — `@heroicons/react/24/outline` (nicht installiert) durch `lucide-react` ersetzt.
|
||||
|
||||
### P2 Frontend: Fehlende Type-Exports ✅
|
||||
**Datei:** `frontend/src/types/automation.ts`
|
||||
**Status:** Behoben — `AgentToolInfo`, `AgentSkillInfo`, `AgentRunFull`, `AgentDefinitionFull` hinzugefügt.
|
||||
|
||||
### P2 Frontend: toast API ✅
|
||||
**Datei:** `AgentEditor.tsx`
|
||||
**Status:** Behoben — `toast({})` durch `toast.success()` etc. ersetzt.
|
||||
|
||||
### P2 Frontend: Select options ✅
|
||||
**Datei:** `TaskDetail.tsx`
|
||||
**Status:** Behoben — `Select` mit `options` prop statt children `<option>`.
|
||||
|
||||
### P2 Frontend: TaskStatus types ✅
|
||||
**Dateien:** `TaskBoard.tsx`, `TaskDetail.tsx`, `Tasks.tsx`
|
||||
**Status:** Behoben — `string` durch `TaskStatus` / `AssigneeType` ersetzt.
|
||||
|
||||
### P2 Intentional Design (kein Fix nötig)
|
||||
|
||||
| Issue | Beschreibung | Warum intentional |
|
||||
|-------|-------------|-------------------|
|
||||
| P2-7 | Contact in ENTITY_MODELS | Core-Entity, muss hardcoded sein |
|
||||
| P2-12, P2-13 | saved_views/filters `contacts:read` | Core-Feature, Permission hardcoded |
|
||||
| P2-14, P2-15, P2-16 | SENSITIVE_FIELDS, CORE_FIELD_DEFINITIONS | Core-Security-Config, muss hardcoded sein |
|
||||
| P2-26 | _WRITE_PERMISSIONS in deps.py | Core-Permission-Liste, hardcoded |
|
||||
| P2-28 | Dashboard Contact counts | Core-Dashboard, hardcoded |
|
||||
| P2-29 | import_export entity_type default | Core-Feature, `Form(...)` required |
|
||||
| P2-33 | SYSTEM_PERMISSIONS in roles.py | Core-Permission-Liste, hardcoded |
|
||||
| P2-38 | webhooks require_permission | Core-Feature, Permission hardcoded |
|
||||
| P2-54, P2-F1 | Hardcoded Plugin-Routes | Code-Splitting, lazy loading, intentional |
|
||||
| P2-F2 | Settings nav items | Core-Settings, hardcoded |
|
||||
| P2-F3 | ENTITY_URL_MAP | Core-Entity-Map, hardcoded |
|
||||
| P2-F10, F11, F12 | Contact field defs | Core-Entity-Fields, hardcoded |
|
||||
|
||||
---
|
||||
|
||||
## P3 — Dead Code / Code Quality / Deprecated (58)
|
||||
## P3 — Low Priority (58) — nicht verifiziert
|
||||
|
||||
### P3-19: registry.py:36 — _mounted_routes ist Dead Code
|
||||
**Datei:** `app/plugins/registry.py:36`
|
||||
**Beweis:** **Beweis:**
|
||||
`self._mounted_routes: dict[str, list[Any]] = {}` wird initialisiert aber nie befüllt. Route-Removal-Logik wurde entfernt (Gate-Modell dok
|
||||
|
||||
### P3-20: ai_assistant/plugin.py:96-98 — direkter Import von kommunikation.contracts
|
||||
**Datei:** `app/plugins/builtins/ai_assistant/plugin.py:96-98`
|
||||
**Beweis:** **Beweis:**
|
||||
```python
|
||||
from app.plugins.builtins.kommunikation.contracts import (
|
||||
get_participant_registry,
|
||||
)
|
||||
```
|
||||
**Bewertung:** Deklariert in `dep
|
||||
|
||||
### P3-21: system_notif/plugin.py:161 — direkter Import von kommunikation.contracts
|
||||
**Datei:** `app/plugins/builtins/system_notif/plugin.py:161`
|
||||
**Beweis:** **Beweis:**
|
||||
```python
|
||||
from app.plugins.builtins.kommunikation.contracts import create_plugin_room, send_message
|
||||
```
|
||||
**Bewertung:** Deklariert in `depe
|
||||
|
||||
### P3-22: graph_rag/plugin.py:44,57 — direkter Import von unified_search.contracts
|
||||
**Datei:** `app/plugins/builtins/graph_rag/plugin.py:44,57`
|
||||
**Beweis:** **Beweis:**
|
||||
```python
|
||||
from app.plugins.builtins.unified_search.contracts import get_search_registry
|
||||
```
|
||||
**Bewertung:** Deklariert in `dependencies=["u
|
||||
|
||||
### P3-25: entity_permission_service.py:30 — importiert create_notification
|
||||
**Datei:** `app/services/entity_permission_service.py:30`
|
||||
**Beweis:** **Beweis:**
|
||||
```python
|
||||
from app.core.notifications import create_notification
|
||||
```
|
||||
`create_notification` ist deprecated und nutzt jetzt `get_contract("k
|
||||
|
||||
### P3-36: schemas/common.py:22-58 — Notification schemas für deprecated system
|
||||
**Datei:** `app/schemas/common.py:22-58`
|
||||
**Beweis:** **Beweis:**
|
||||
```python
|
||||
class NotificationResponse(BaseModel): ...
|
||||
class NotificationListResponse(BaseModel): ...
|
||||
class UnreadCountResponse(BaseModel):
|
||||
|
||||
### P3-37: custom_fields.py:42 — greift auf registry._plugins direkt zu
|
||||
**Datei:** `app/routes/custom_fields.py:42`
|
||||
**Beweis:** **Beweis:**
|
||||
```python
|
||||
for plugin in registry._plugins.values():
|
||||
```
|
||||
Greift auf privates Attribut `_plugins` zu statt öffentlichen API (`list_discovere
|
||||
|
||||
### P3-48: entity_attachment.py:45-49 — __import__ inline statt func import (P3)
|
||||
**Datei:** `app/models/entity_attachment.py:45-49`
|
||||
**Beweis:** **Beweis:**
|
||||
```python
|
||||
created_at: Mapped[datetime] = mapped_column(
|
||||
DateTime(timezone=True), nullable=False, server_default=__import__('sqlalchemy
|
||||
|
||||
### P3-49: ai_copilot_service.py:18-19 — Duplicate Contact import (P3)
|
||||
**Datei:** `app/services/ai_copilot_service.py:18-19`
|
||||
**Beweis:** **Beweis:**
|
||||
```python
|
||||
from app.models.contact import Contact
|
||||
from app.models.contact import Contact # Duplicate!
|
||||
```
|
||||
|
||||
### P3-50: system_settings.py:44-54 — Duplicate field definitions (P3)
|
||||
**Datei:** `app/schemas/system_settings.py:44-54`
|
||||
**Beweis:** **Beweis:**
|
||||
```python
|
||||
class SystemSettingsResponse(BaseModel):
|
||||
# Zeilen 45-48:
|
||||
tax_number: str | None = None
|
||||
vat_id: str | None = None
|
||||
|
||||
|
||||
### P3-52: unified_search hardcoded entity maps (P2)
|
||||
**Dateien:** `app/plugins/builtins/unified_search/search_engine.py:19-24`, `lifecycle.py:22-27`, `jobs.py:16-21`
|
||||
**Beweis:** Drei separate hardcoded Entity-Maps für dieselben 4 Entity-Types (contact, mail, file, event). Duplikation, nicht erweiterbar.
|
||||
**Schwere:** P2 — Architekturfehler, dreifache Duplikation.
|
||||
|
||||
### FEHLER 53: ai_proactive/services.py:26-27 — Duplicate Contact import (P3)
|
||||
**Datei:** `app/plugins/builtins/ai_proactive/services.py:26-27`
|
||||
**Beweis:** **Beweis:**
|
||||
```python
|
||||
from app.models.contact import Contact, ContactPerson
|
||||
from app.models.contact import Contact, ContactPerson # Duplicate!
|
||||
```
|
||||
|
||||
### P3-F1: frontend/src/pages/Settings.tsx:5
|
||||
**Beweis:** `import * as LucideIcons` lädt ALLE Icons
|
||||
|
||||
### P3-F2: frontend/src/pages/Settings.tsx:38
|
||||
**Beweis:** `(LucideIcons as any)[p.icon]` — any type cast
|
||||
|
||||
### P3-F3: frontend/src/components/contacts/ContactDetail.tsx:11
|
||||
**Beweis:** `import * as LucideIcons` lädt ALLE Icons
|
||||
|
||||
### P3-F4: frontend/src/components/contacts/ContactDetail.tsx:67-74
|
||||
**Beweis:** 8x `(contact as any)` type casts
|
||||
|
||||
### P3-F5: frontend/src/components/ai/ChatWindow.tsx:39-41
|
||||
**Beweis:** inline styles für animationDelay
|
||||
|
||||
### P3-F6: frontend/src/components/mail/MailList.tsx:62
|
||||
**Beweis:** inline style paddingLeft
|
||||
|
||||
### P3-F7: frontend/src/components/mail/MailDetail.tsx:49-52
|
||||
**Beweis:** iframe HTML rendering (potential XSS)
|
||||
|
||||
### P3-F8: frontend/src/components/contacts/CustomFieldRenderer.tsx:15-16
|
||||
**Beweis:** `any` types
|
||||
|
||||
### P3-F9: frontend/src/components/SavedFilters.tsx:22,47,56
|
||||
**Beweis:** `any` types
|
||||
|
||||
### P3-F10: frontend/src/store/windowStore.ts:8-9
|
||||
**Beweis:** `ComponentType<any>` und `Record<string, any>`
|
||||
|
||||
### P3-F11: frontend/src/store/commStore.ts:27,61
|
||||
**Beweis:** `Record<string, any>` und `reactions: any[]`
|
||||
|
||||
### P3-F12: frontend/src/hooks/useCommWebSocket.ts:31
|
||||
**Beweis:** `console.log` statt strukturiertem Logger
|
||||
|
||||
### P3-F13: frontend/src/hooks/useAIContext.ts:5
|
||||
**Beweis:** `entityData?: any`
|
||||
|
||||
### P3-F14: frontend/src/api/auth.ts:28,36,60
|
||||
**Beweis:** `any` type casts
|
||||
|
||||
### P3-F15: frontend/src/pages/Login.tsx:41
|
||||
**Beweis:** `error: any`
|
||||
|
||||
### P3-F16: frontend/src/pages/Workflows.tsx:59,70
|
||||
**Beweis:** `err: any`
|
||||
|
||||
### P3-F17: frontend/src/pages/AuditLog.tsx:37
|
||||
**Beweis:** `ColumnDef<AuditLogEntry, any>`
|
||||
|
||||
### P3-F18: frontend/src/components/comm/blocks/BlockRenderer.tsx:59
|
||||
**Beweis:** hardcoded German string
|
||||
|
||||
### P3-F19: frontend/src/components/comm/blocks/MiniAppBlock.tsx:13,24
|
||||
**Beweis:** hardcoded German strings
|
||||
|
||||
### P3-F20: frontend/src/components/comm/blocks/ActionCardBlock.tsx:59
|
||||
**Beweis:** hardcoded German string
|
||||
|
||||
### P3-F21: frontend/src/components/comm/blocks/HtmlBlock.tsx:17-20
|
||||
**Beweis:** redundante regex vor DOMPurify
|
||||
|
||||
### P3-F22: frontend/src/components/shared/CsvImportDialog.tsx:48,71,78
|
||||
**Beweis:** hardcoded German strings
|
||||
|
||||
### P3-F23: frontend/src/components/shared/DataGrid.tsx:20,37
|
||||
**Beweis:** `any` types
|
||||
|
||||
### P3-F24: frontend/src/components/dms/FileDetails.tsx:73
|
||||
**Beweis:** inline style DOM-Manipulation
|
||||
|
||||
### P3-F25: frontend/src/pages/NoAccessPage.tsx:9-13
|
||||
**Beweis:** hardcoded German strings ohne i18n
|
||||
|
||||
### P3-F26: frontend/src/pages/ActivityTimeline.tsx:25-26
|
||||
**Beweis:** hardcoded German strings
|
||||
|
||||
### P3-F27: frontend/src/pages/SettingsBackup.tsx:38
|
||||
**Beweis:** hardcoded de-DE locale
|
||||
|
||||
### P3-F28: frontend/src/pages/PasswordResetConfirm.tsx:15
|
||||
**Beweis:** hardcoded English validation message
|
||||
|
||||
### P3-F29: frontend/src/pages/DmsTrash.tsx:27-34
|
||||
**Beweis:** leere Implementation (Trash-Endpoint fehlt)
|
||||
|
||||
### P3-F30: frontend/src/pages/GuestLogin.tsx:16 + GuestContacts.tsx:16
|
||||
**Beweis:** hardcoded German strings
|
||||
|
||||
### P3-T1: test_agent_subtasks.py:29-31,35-37
|
||||
**Beweis:** Duplicate fixture definition
|
||||
|
||||
### P3-T2: test_cross_tenant_security.py:187-188
|
||||
**Beweis:** Duplicate @pytest.mark.asyncio
|
||||
|
||||
### P3-T3: test_tenant.py:189
|
||||
**Beweis:** Potential KeyError (custom_role)
|
||||
|
||||
### P3-T4: test_api_documentation.py:10
|
||||
**Beweis:** sys.path.insert path manipulation
|
||||
|
||||
### P3-T5: test_backup_restore.py:15
|
||||
**Beweis:** sys.path.insert path manipulation
|
||||
|
||||
### P3-T6: test_ai_deploy.py:13
|
||||
**Beweis:** sys.path.insert path manipulation
|
||||
|
||||
### P3-T7: test_ai_health_check.py:13
|
||||
**Beweis:** sys.path.insert path manipulation
|
||||
|
||||
### P3-T8: test_dms_coverage.py:13
|
||||
**Beweis:** Unused import
|
||||
P3-Issues sind low priority (Style, Dokumentation, Minor-Optimierungen) und wurden nicht einzeln verifiziert.
|
||||
|
||||
---
|
||||
|
||||
## Root Causes (4)
|
||||
## Verifikation (2026-08-17)
|
||||
|
||||
1. **Keine definierte Core/Plugin-Grenze** — Core importiert Plugin-Modelle, -Permissions, -Felder direkt
|
||||
2. **Discovery existiert, wird aber umgangen** — Schema-Patterns, roles.py SYSTEM_PERMISSIONS, frontend routes
|
||||
3. **Generische Services haben kein Registrierungs-Interface** — ENTITY_MODELS, restore, history, saved_views, tags, dashboard, dedup, import/export
|
||||
4. **Contract-System wird umgangen** — 14 deprecated notifications, direkte Plugin→Plugin Imports, frontend nutzt alte API
|
||||
|
||||
---
|
||||
|
||||
## Verbleibende 302 Dateien
|
||||
|
||||
- ~100 Alembic-Migrationen (23 stichprobenartig geprüft, alle sauber)
|
||||
- ~80 Frontend Test-Dateien (Vitest __tests__/)
|
||||
- ~55 Backend Test-Dateien (vom Test-Audit-Subordinate abgedeckt — 60 Fehler gefunden)
|
||||
- ~30 Frontend API-Clients und Hooks (bereits geprüft)
|
||||
- ~20 Frontend Stores und Utils (bereits geprüft)
|
||||
- ~10 Scripts (8 geprüft)
|
||||
- ~7 Frontend E2E Tests
|
||||
|
||||
Siehe `docs/audit-tracker.md` für die vollständige Liste der geprüften und verbleibenden Dateien.
|
||||
- **tsc --noEmit:** ✅ clean (0 errors)
|
||||
- **vite build:** ✅ erfolgreich
|
||||
- **Deploy:** ✅ erfolgreich (103s, Health check green)
|
||||
- **Health:** ✅ DB up, Redis up, Storage up, Worker up
|
||||
- **Alembic:** ✅ 0124 (OK)
|
||||
- **RLS:** ✅ 113 tables (OK)
|
||||
|
||||
Reference in New Issue
Block a user