feat: 完成三角色工作台及金租对公Skills全流程演示

backend/services/assistant_documents.py

@@ -1,7 +1,7 @@
 """Snapshot-grounded report drafts, protected human text and immutable final copies."""
 from copy import deepcopy
 import io
-from services.assistant_store import get, put, listing, event, uid, now, digest, Conflict
+from services.assistant_store import get, put, listing, event, uid, now, digest, Conflict, time_event, finish_time_event
 from services.component_registry import resolve
 
 
@@ -12,6 +12,19 @@ def section_content(section_id, snapshot, run):
         return f"{snapshot['customer']}，拟融资 {values.get('facility.amount', '未提供')} 万元；租赁物价值 {values.get('lease.total_value', '未提供')} 万元。\n期间：{snapshot.get('period', '待确认')}；口径：{snapshot.get('scope', '待确认')}。\n价值覆盖率（比值）：{run.get('summary', {}).get('coverage') or '未计算'}。"
     if section_id == "findings":
         return "\n".join(f"{i+1}. {f['title']}（{f['result']}）：{f['suggested_action']}\n依据：{'、'.join(f.get('evidence_ids', [])) or '缺少可验证证据'}" for i, f in enumerate(unresolved)) or "本次已执行的检查未发现待处理事项；不表示未执行的检查已通过。"
+    if section_id in ("completeness", "verification"):
+        missing = [f["title"] for f in unresolved if f.get("result") in ("unknown", "error")]
+        return ("待补充或无法完成核验：" + "、".join(missing)) if missing else "本次必做资料检查已执行，未发现明确缺件；仍需人工核对材料真实性和时效。"
+    if section_id == "financial":
+        assets = values.get("financial.total_assets", "未提供")
+        liabilities = values.get("financial.total_liabilities", "未提供")
+        cashflow = values.get("financial.operating_cashflow", "未提供")
+        return f"资产总额 {assets} 万元；负债总额 {liabilities} 万元；经营现金流 {cashflow} 万元。\n计算结果及口径以本次冻结数据卡和Skill执行记录为准。"
+    if section_id == "scenario":
+        return f"当前融资金额 {values.get('facility.amount', '未提供')} 万元，租赁物价值 {values.get('lease.total_value', '未提供')} 万元，价值覆盖率 {run.get('summary', {}).get('coverage') or '未计算'}。\n额度、期限、价格和增信条件由授权人员结合情景测算确认。"
+    if section_id == "manager_response":
+        notes = [f.get("human_note") for f in run.get("findings", []) if f.get("human_note")]
+        return "\n".join(f"{i+1}. {note}" for i, note in enumerate(notes)) or "尚无客户经理确认说明；风险回应及补件记录保留在项目问题清单。"
     responses = [s.get("outputs", {}).get("requirement_response", "") for s in run["steps"] if s.get("outputs", {}).get("requirement_response")]
     failed = [s["name"] for s in run["steps"] if s["status"] in ("failed", "partial", "skipped")]
     return ("\n".join(responses) or "尚无经验证的模型核查意见，请人工补充判断。") + ("\n未完整执行：" + "、".join(failed) if failed else "") + "\n本底稿仅供核查，不构成审批结论。"
@@ -60,12 +73,31 @@ class DocumentsMixin:
             stale = snapshot["data_revision"] != project["data_revision"]
             sections = [{**deepcopy(s), "content": section_content(s["id"], snapshot, run), "locked": False, "confirmed": False,
                          "stale": stale, "source_snapshot_id": snapshot["id"], "candidate": None, "history": []} for s in template["sections"]]
+            if template_id in ("template.independent-review", "template.committee-brief", "template.review", "template.committee"):
+                decisions = listing(db, "review_decision", project_id)
+                judgment = next((section for section in sections if section["id"] == "judgment"), None)
+                if judgment and decisions:
+                    current, seen = [], set()
+                    for item in decisions:
+                        key = item.get("node_id") or item.get("finding_id") or "overall"
+                        if key in seen or (item.get("run_id") and item.get("run_id") != run_id):
+                            continue
+                        seen.add(key)
+                        current.append(item)
+                    judgment["content"] = "\n".join(
+                        f"{item.get('node_title') or '项目整体'}｜{item.get('decision')}：{item.get('opinion') or '评审员已确认'}\n"
+                        f"数据来源：{'、'.join(item.get('evidence_ids', [])) or '该节点未取得可验证材料'}；检查依据：{'、'.join(item.get('basis_ids', [])) or '人工专业判断'}"
+                        for item in current
+                    ) + "\n\n以上意见由评审员确认；每项意见均关联冻结快照与证据索引，AI仅提供核查建议。"
             report = {"id": uid("report"), "project_id": project_id, "run_id": run_id, "snapshot_id": snapshot["id"],
                       "template": deepcopy(template), "status": "stale" if stale else "draft", "sections": sections, "actor_id": actor,
                       "created_at": now(), "data_domain": project["data_domain"], "data_revision": snapshot["data_revision"],
                       "disclaimer": ("演示数据｜" if project["data_domain"] == "demo" else "") + "核查底稿｜不构成审批结论",
                       "evidence": deepcopy(run["evidence"])}
             result = put(db, "report", report)
+            time_event(db, project_id, "report_drafting", "报告整理" if template_id == "template.ai-pre-review" else "评审报告编制",
+                       "manager" if template_id == "template.ai-pre-review" else "reviewer", "active", actor, "report", report["id"],
+                       detail={"template_id": template_id, "run_id": run_id})
             if idempotency_key:
                 db.execute("INSERT INTO assistant_idempotency VALUES (?,?,?,?,?)", (actor, "report", idempotency_key, request_hash, result["id"]))
             event(db, project_id, "report.created", actor, {"report_id": report["id"], "snapshot_id": snapshot["id"]})
@@ -127,9 +159,28 @@ class DocumentsMixin:
                 final["content_hash"] = digest(final)
                 put(db, "report_final", final, immutable=True)
                 report.update(status="finalized", final_id=final["id"], finalized_by=actor)
+                finish_time_event(db, "report", report_id)
+            elif action == "submit":
+                project = get(db, "project", project_id)
+                if report["data_revision"] != project["data_revision"] or any(s["stale"] for s in report["sections"]):
+                    raise Conflict("报告来源已变化，请先重新预审并更新报告")
+                submissions = listing(db, "submission", project_id)
+                if any(item.get("status") == "submitted" for item in submissions):
+                    raise Conflict("项目已在评审池中；如需更新，请先从评审池撤回再重新推送")
+                submission = {"id": uid("submission"), "project_id": project_id, "report_id": report_id, "run_id": report["run_id"],
+                              "submitted_by": actor, "submitted_at": now(), "status": "submitted",
+                              "sequence": 1 + max((item.get("sequence", 1) for item in submissions), default=0),
+                              "content_hash": digest(report)}
+                put(db, "submission", submission, immutable=True)
+                report.update(status="submitted", submission_id=submission["id"], submitted_by=actor)
+                project.update(workflow_state="submitted", stage="待评审", submitted_at=submission["submitted_at"],
+                               reviewer_id=None, review_claimed_at=None, review_started_at=None, review_decided_at=None)
+                put(db, "project", project)
+                finish_time_event(db, "report", report_id)
+                time_event(db, project_id, "review_queue", "评审排队", "reviewer", "queue", actor, "submission", submission["id"])
             else:
                 raise ValueError("不支持的底稿动作")
-            if action != "finalize":
+            if action not in ("finalize", "submit"):
                 report["status"] = "stale" if any(s["stale"] for s in report["sections"]) else "draft"
             result = put(db, "report", report, expected=expected)
             event(db, project_id, "report." + action, actor, {"report_id": report_id, "section_id": payload.get("section_id")})