4 Commits

Author SHA1 Message Date
410e814ca1 fix(human_task): 待办归属硬编码owner.superuser清零(2026-09-18银联事故)——bid_common wrapper默认改动态解析(项目真人创建者)+显式expired_at=+7d;bid_flow/qc/tech/tender/kb/score/review共16处调用点去掉硬编码,未显式指派即走resolve_project_owner_assignee 2026-09-18 13:23:44 +08:00
2fe7c784be feat(a3): 标准流程技术标模版裁剪链——bid_standard内置tech_analysis→tech_qc→template_confirm三段(与纯技术方案流程共用对账段,逻辑只此一份)
- bid_flow A3段: 链激活五条件(有招标文件+两阶段启用+骨架QC已过+technical章全pending+无kind='summary'摘要行),任一不满足整链跳过=存量行为(甘肃等已开写项目零影响);完成判定用摘要行(换代闭环:新招标文件reset清bid_tech_items+作废pending确认待办)
- C段门禁_tech_gate_on: 链激活只挡technical章,商务/报价章照常流转(HT_TEMPLATE_CONFIRM移出BLOCKING_HT_TYPES降级章节级)
- confirm_tech_template双模式分流: 有非technical章=标准流程只删建technical章+全序列重排order_no(走查修复:原min+idx顺延在新骨架章数多于原技术章时与后置商务/报价章撞号,合成ORDER BY会把报价章插进技术章中间);无=纯技术流程整表清落;重确认守卫收窄到待替换范围
- record_tech_summary: 裁剪摘要落bid_tech_items kind='summary'(六类覆盖+模版来源+章数),幂等覆盖,失败不阻塞确认
- _reset_analysis_for_new_file: bid_tech_items入清空表清单+作废pending骨架确认待办
- chapter_detail: technical章注入tech_summary+list_tech_items提示(老库无表静默降级)
- BID_FLOW_STAGES 14阶段: +tech_analysis(yes)/tech_qc(warn)/template_confirm(warn,dep=tech_analysis,裁头段必连带裁确认段)
- bid_task_tree: analyst加tech维度组/QC加tech_items组/DIM_QCS补tech
- README+DESIGN v1.6同步(3.7节A3设计+门禁表tech_template_confirm行)
2026-09-17 16:23:54 +08:00
87ecf3ee72 fix(bidding): 模版确认门加固(E2E实测)——confirm_tech_template权限改复用引擎_check_confirm_operator(同机构+超管/创建者,与flow_plan_confirm语义一致,原自写'仅同机构'丢了超管语义实测误拒admin);确认重落守卫:已有非pending章节拒绝重新确认(防毁已写内容) 2026-09-15 15:27:42 +08:00
cc87340398 feat(bidding): 批2纯技术方案流程bid_tech_proposal收口——bid_tech_capability(六类评估项抽取/补录/查询+模版三级检索+骨架提案用户确认门禁+确认落库)/bid_flow 0d多流程分支(LLM自动判流+_reconcile_tech_proposal T1-T7对账:解析→QC→模版确认→分章编写→章节评审→合成→交付)/BID_FLOW_TEMPLATES两模板注册/bid_qc tech_items审核维度+start_qc tech分支(查bid_tech_items)/5个tech工具schema注册/tech_template_confirm.dspy用户确认端点(agent无确认权)+load_path/码表补tech_items+cost_benefit/bug A修复:_resolve_file_path补workspace_base候选+import_tender_file落库前归一绝对路径(上传落点口径不一致致正文永读空,首医实测)/llm_json透传project_id记账 2026-09-15 15:00:59 +08:00