4a5421a412
- 送给模型的「同一行」在有框线的表格里按单元格分行 - 「以合同签订时间为准」不再被当成「签订合同时才交」，要附合同的业绩评分项照常查 - 重复的要求各自判断，问题接口给出 duplicate_ids，查标页同组折叠显示、一起处理 - 决策 C5 修订记入 decisions.md；开发集召回 74%、致命级 25/32 Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
296 lines
15 KiB
Python
296 lines
15 KiB
Python
"""查标的纯函数：检索、投标侧证据校验、问题级别（m3-plan §2）。"""
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from __future__ import annotations
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from uuid import uuid4
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from bid_doctor.check import findings, match
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from bid_doctor.check.retrieval import Index, tokens
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from bid_doctor.document.pipeline.text_layer import Sentence
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def sent(seq: int, text: str, page: int = 1) -> Sentence:
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return Sentence(key=f"doc:p{page}:s{seq}", page_no=page, seq=seq, text=text, quads=[[0, 0, 1, 1]])
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def test_tokens_keep_number_unit_and_model_names() -> None:
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t = tokens("服务器内存不低于32GB，支持10GE和硬件BFD")
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assert "32gb" in t and "10ge" in t and "bfd" in t and "内存" in t
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def test_bm25_ranks_the_responding_sentence_first() -> None:
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index = Index(
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[
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sent(1, "我公司提供7×24小时售后服务。"),
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sent(2, "服务器内存配置为64GB，并提供产品彩页。"),
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sent(3, "交换机支持硬件BFD，最小发送间隔3.3毫秒。"),
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]
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)
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(top, *_) = index.search("交换机支持硬件BFD 最小报文发送间隔不大于50毫秒", 3)
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assert top.sentence.seq == 3
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assert index.search("完全无关的词语组合", 3) == []
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def bid() -> tuple[match.BidDoc, dict[str, tuple[match.BidDoc, Sentence]]]:
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s = sent(9, "服务器内存不低于32GB的要求：我方服务器内存配置为64GB。")
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d = match.BidDoc(uuid4(), 1, "技术分册", [s])
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return d, {"d1p1s9": (d, s)}
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def test_responded_needs_verified_evidence() -> None:
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"""模型说已响应，但证据没通过：不能判已响应，记「未找到响应」并带原因码（C3）。"""
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_, allowed = bid()
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ok = match.judge(
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{"verdict": "responded", "evidence": [{"sid": "d1p1s9", "quote": "我方服务器内存配置为64GB。"}]}, allowed, []
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)
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assert ok.verdict == "responded" and ok.evidence_status == "verified" and len(ok.evidence) == 1
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no_ev = match.judge({"verdict": "responded", "evidence": []}, allowed, [])
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assert (no_ev.verdict, no_ev.evidence_status, no_ev.reason_code) == ("not_found", "unverified", "evidence_missing")
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rewritten = match.judge(
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{"verdict": "responded", "evidence": [{"sid": "d1p1s9", "quote": "内存为64GB，满足要求。"}]}, allowed, []
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)
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assert rewritten.reason_code == "quote_not_original" and rewritten.detail["claimed_pages"] == [1]
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other = match.judge({"verdict": "responded", "evidence": [{"sid": "d1p2s1", "quote": "x" * 10}]}, allowed, [])
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assert other.reason_code == "sid_unknown"
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missing = match.judge(None, allowed, ["技术分册"])
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assert (missing.verdict, missing.reason_code) == ("undetermined", "missing_answer")
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def test_severity_comes_from_the_item_not_the_model() -> None:
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assert findings.severity({"importance": "substantive", "categories": ["tech_param", "invalidity"]}) == "fatal"
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assert findings.severity({"importance": "normal", "categories": ["qualification"]}) == "fatal"
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assert findings.severity({"importance": "important", "categories": ["tech_param"]}) == "important"
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assert findings.severity({"importance": "normal", "categories": ["scoring"]}) == "important"
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assert findings.severity({"importance": "normal", "categories": ["tech_param"]}) == "hint"
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def test_no_value_is_a_hint_and_unverified_is_explained() -> None:
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item = {"title": "服务器内存", "importance": "substantive", "categories": ["tech_param"]}
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nv = findings.spec(match.Result("no_value", "model", "verified"), item)
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assert nv is not None and nv.severity == "hint" and nv.title.startswith("未给出具体值")
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uv = findings.spec(
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match.Result("not_found", "model", "unverified", "quote_not_original", detail={"claimed_pages": [3]}), item
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)
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assert uv is not None and uv.severity == "fatal" and "第 3 页" in uv.explanation and "没能核对" in uv.explanation
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assert findings.spec(match.Result("responded", "model", "verified"), item) is None
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def test_response_mode_by_category() -> None:
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from bid_doctor.checklist import response_mode
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sents = [
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sent(1, "技术规格偏离表"),
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sent(2, "投标人应将所有偏离的条目列入上表，未列入上表的视作投标人完全接受。"),
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sent(3, "商务条款偏离表"),
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sent(4, "投标人须对商务要求逐条作出响应。"),
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]
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m = response_mode.detect(sents)
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assert (m["technical"].mode, m["technical"].status) == ("implicit", "found")
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assert (m["commercial"].mode, m["commercial"].status) == ("explicit", "found")
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both = response_mode.detect([sent(1, "须逐项作出响应。"), sent(2, "否则将认为投标人接受招标文件的要求。")])
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assert (both["technical"].mode, both["technical"].status) == ("explicit", "conflict") # 写法冲突按逐条（C12）
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none = response_mode.detect([sent(1, "本项目为货物采购。")])
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assert (none["commercial"].mode, none["commercial"].status) == ("explicit", "unknown")
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def test_applicability_skips_items_that_need_no_response() -> None:
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from bid_doctor.check import applicability
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from bid_doctor.checklist import response_mode
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modes = response_mode.detect([sent(1, "未列入偏离表的技术要求视作投标人完全接受。")])
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decide = applicability.decide
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assert decide({"categories": ["invalidity"], "importance_basis": "tender_text"}, modes).skip == "condition"
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assert decide({"categories": ["invalidity"], "importance_basis": "marker"}, modes).match # ★ 条款是要求
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assert decide({"categories": ["schedule"]}, modes).skip == "schedule"
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assert decide({"categories": ["scoring"]}, modes).skip == "scoring"
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assert decide({"categories": ["scoring"], "evidence_required": "业绩合同"}, modes).match
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assert decide({"categories": ["scoring"], "title": "业绩（2 分）：提供近三年类似项目合同复印件"}, modes).match
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assert (
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decide({"categories": ["scoring"], "title": "提供检测报告，中标后签订合同前提供原件"}, modes).skip == "scoring"
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)
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assert decide({"categories": ["tech_param"], "title": "支持硬件BFD，提供官网截图证明"}, modes).evidence
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assert decide({"categories": ["qualification"], "title": "未被列入信用中国失信名单"}, modes).skip == "no_proof"
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d = decide({"categories": ["tech_param"], "title": "内存"}, modes)
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assert d.match and d.mode == "implicit"
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def test_implicit_not_found_is_accepted_but_substantive_gets_a_hint() -> None:
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from uuid import uuid4
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from bid_doctor.check import applicability
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a, b = uuid4(), uuid4()
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results = {a: match.Result("not_found", "model"), b: match.Result("not_found", "model")}
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items = {a: {"importance": "normal"}, b: {"importance": "substantive", "title": "★双电源"}}
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decisions = {a: applicability.Decision(True, mode="implicit"), b: applicability.Decision(True, mode="implicit")}
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match.apply_modes(results, items, decisions)
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assert results[a].verdict == "implicit_accepted" and findings.spec(results[a], items[a]) is None
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spec = findings.spec(results[b], items[b])
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assert results[b].verdict == "implicit_review" and spec is not None and spec.severity == "hint"
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def test_presence_names_and_find() -> None:
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from bid_doctor.check import presence
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assert presence.names("须提供加盖公章的《法定代表人授权委托书》，否则投标无效") == ["法定代表人授权委托书"]
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assert presence.names("投标人须提交投标函及开标一览表") == ["投标函"]
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heading = sent(3, "4．法定代表人授权委托书")
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body = sent(4, "本授权委托书声明：我单位授权……（这是正文里顺带提到的，很长" + "，" * 60 + "）")
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assert presence.find("法定代表人授权委托书", [body, heading]) is heading
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assert presence.find("营业执照", [heading]) is None
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def test_scanned_fallback_turns_missing_evidence_into_a_hint() -> None:
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from uuid import uuid4
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from bid_doctor.check import applicability
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a, b = uuid4(), uuid4()
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results = {a: match.Result("not_found", "model"), b: match.Result("not_found", "model")}
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items = {
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a: {"categories": ["qualification"], "title": "营业执照"},
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b: {"categories": ["tech_param"], "title": "内存"},
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}
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decisions = {a: applicability.Decision(True, evidence=True), b: applicability.Decision(True)}
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docs = [match.BidDoc(uuid4(), 1, "资格证明册", [], [12, 13])]
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match.scanned_fallback(results, items, decisions, docs)
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spec = findings.spec(results[a], items[a])
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assert (
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results[a].verdict == "scanned"
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and spec is not None
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and spec.severity == "hint"
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and "2 页扫描件" in spec.explanation
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)
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assert results[b].verdict == "not_found" # 技术参数不是证明材料，照常报未找到
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def test_manual_topics_merge_by_topic_and_skip_irrelevant() -> None:
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"""需人工核对（FR-M3-04）：同一主题合并成一条；技术参数、免收保证金、围串标情形、点名要交的文件不算。"""
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from bid_doctor.check import manual
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items = [
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{
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"title": "投标文件递交截止 2027年3月5日 9:30",
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"categories": ["schedule"],
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"spec": {"schedule": {"at": "2027-03-05T09:30"}},
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},
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{"title": "电子投标文件须在截止时间前上传", "categories": ["schedule"]},
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{"title": "未在规定时间内解密投标文件的投标无效", "categories": ["invalidity"]},
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{"title": "须提供加盖电子签章的《开标一览表》", "categories": ["format_doc"]},
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{"title": "须用CA数字证书加密投标文件", "categories": ["schedule"]},
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{"title": "本项目免收投标保证金", "categories": ["schedule"]},
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{"title": "数据库支持国密加密存储", "categories": ["tech_param"]},
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{"title": "不同投标人的投标文件装订明显相似的投标无效", "categories": ["invalidity"]},
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{"title": "纸质投标文件正本一份、副本四份，密封递交", "categories": ["schedule"]},
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]
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got = {t.key: [i["title"] for i in t.items] for t in manual.topics(items)}
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assert list(got) == ["DECRYPT", "SIGN_ENCRYPT", "PAPER", "SUBMIT"]
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assert got["SIGN_ENCRYPT"] == ["须用CA数字证书加密投标文件"]
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assert got["SUBMIT"][0].startswith("投标文件递交截止") # 写明截止时间的做代表
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def test_direct_read_turns_negative_deviation_cell_into_finding() -> None:
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"""偏离栏直读：证据句所在的表格行里偏离格写「偏离」，模型判了已响应也改判负偏离（check-eval §8）。"""
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from bid_doctor.check import deviation
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def c(seq: int, text: str, x0: float, y: float) -> Sentence:
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s = Sentence(key=f"b:p1:s{seq}", page_no=1, seq=seq, text=text, quads=[[x0 + 2, y + 4, x0 + 90, y + 16]])
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s.cell = [x0, y, x0 + 100, y + 30]
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return s
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req, resp, dev = c(1, "支持链路聚合", 100, 50), c(2, "满足，支持链路聚合", 200, 50), c(3, "偏离", 300, 50)
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req2, resp2, dev2 = c(4, "支持堆叠", 100, 80), c(5, "满足，支持堆叠", 200, 80), c(6, "无偏离", 300, 80)
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prose = Sentence(
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key="b:p1:s7", page_no=1, seq=7, text="如不满足上述要求，按负偏离处理。", quads=[[74, 120, 500, 132]]
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)
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d = match.BidDoc(uuid4(), 1, "技术分册", [req, resp, dev, req2, resp2, dev2, prose])
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results = {
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uuid4(): match.Result("responded", "ai", "verified", evidence=[(d, resp)]),
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uuid4(): match.Result("responded", "ai", "verified", evidence=[(d, resp2)]),
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uuid4(): match.Result("responded", "ai", "verified", evidence=[(d, prose)]),
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}
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assert deviation.direct_read(results, [d]) == 1
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first, second, third = results.values()
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assert first.verdict == "negative_deviation" and [s.text for _, s in first.evidence] == [
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"满足，支持链路聚合",
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"偏离",
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]
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assert first.detail["model_verdict"] == "responded"
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assert second.verdict == third.verdict == "responded"
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def test_mismatch_read_only_when_response_cell_is_unrelated() -> None:
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"""响应对象错位（D09）：证据只是照抄的要求格、同一行响应格写的是别的内容 → 未找到响应。
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指引、相关内容、只写满足的不算。"""
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from bid_doctor.check import deviation
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def c(seq: int, text: str, x0: float, y: float) -> Sentence:
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s = Sentence(key=f"b:p1:s{seq}", page_no=1, seq=seq, text=text, quads=[[x0 + 2, y + 4, x0 + 90, y + 16]])
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s.cell = [x0, y, x0 + 100, y + 30]
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return s
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rows = [
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("支持云管理、VLAN隔离、标准交换三种工作模式", "显示器升降行程：150mm"),
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("支持端口汇聚、端口流量统计", "满足，支持端口汇聚和端口流量统计"),
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("批量数据处理在非工作时段内完成", "满足，详见技术方案第12页"),
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("系统支持国产操作系统", "满足"),
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]
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sents, results, items = [], {}, {}
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for n, (req, resp) in enumerate(rows):
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a, b, dev = (
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c(n * 3 + 1, req, 100, 50 + n * 40),
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c(n * 3 + 2, resp, 200, 50 + n * 40),
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c(n * 3 + 3, "无偏离", 300, 50 + n * 40),
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)
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sents += [a, b, dev]
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k = uuid4()
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items[k] = {"title": req, "requirement_text": req}
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results[k] = (a, b)
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d = match.BidDoc(uuid4(), 1, "技术分册", sents)
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res = {k: match.Result("responded", "ai", "verified", evidence=[(d, a)]) for k, (a, _) in results.items()}
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assert deviation.mismatch_read(res, items, [d]) == 1
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verdicts = [r.verdict for r in res.values()]
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assert verdicts == ["not_found", "responded", "responded", "responded"]
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first = next(iter(res.values()))
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assert first.detail["mismatch"] == "显示器升降行程：150mm" and first.reason_code == "response_mismatch"
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async def test_over_budget_items_are_undetermined_without_model_calls() -> None:
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"""硬预算（C2）：超出预算的批次不调模型，条目记「超出预算」，覆盖范围另外写明。"""
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from bid_doctor.core.db import TenantContext
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d, _ = bid()
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items = {
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uuid4(): {
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"title": "服务器内存不低于32GB",
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"requirement_text": "服务器内存不低于32GB",
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"categories": ["tech_param"],
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}
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}
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async def progress(_: float) -> None:
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return None
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ctx = TenantContext(tenant_id=uuid4(), user_id=uuid4())
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results, stats = await match.run(ctx, uuid4(), items, [d], progress, budget=10)
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(r,) = results.values()
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assert (r.verdict, r.reason_code, stats.calls, stats.over_budget) == ("undetermined", "over_budget", 0, 1)
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def test_award_time_wording_is_not_award_stage_evidence() -> None:
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"""「以合同签订时间为准」是业绩的时间口径，不是「签订合同时才交」：要附合同的评分项照常查（check-eval §9）。"""
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from bid_doctor.check import applicability
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scoring = {
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"categories": ["scoring"],
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"title": "项目业绩（10 分）",
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"requirement_text": "提供2023年以来类似项目业绩，以合同签订时间为准，需提供合同复印件。",
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}
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assert applicability.decide(scoring, {}).match
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later = {**scoring, "requirement_text": "签订合同时提供业绩合同原件备查。"}
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assert applicability.decide(later, {}).skip == "scoring"
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