Зафиксировать семантическую целостность VAT, debt mirror и trace-ответов

2026-05-18 10:03:58 +03:00
parent a5fa940953
commit 9c86407937
16 changed files with 333 additions and 20 deletions
@@ -119,6 +119,51 @@ describe("address follow-up temporal regressions", () => {
    expect(result?.filters.extracted_filters.counterparty).toBeUndefined();
  });

+  it("suppresses stale counterparty filters from organization-scoped short debt mirror follow-up", () => {
+    const result = runAddressDecomposeStage("а нам?", {
+      previous_intent: "payables_confirmed_as_of_date",
+      target_intent: "receivables_confirmed_as_of_date",
+      previous_filters: {
+        as_of_date: "2026-05-17",
+        organization: "ООО Альтернатива Плюс",
+        counterparty: "нас самый доходный клиент"
+      },
+      previous_anchor_type: "organization",
+      previous_anchor_value: "ООО Альтернатива Плюс"
+    });
+
+    expect(result).not.toBeNull();
+    expect(result?.intent.intent).toBe("receivables_confirmed_as_of_date");
+    expect(result?.filters.extracted_filters.as_of_date).toBe("2026-05-17");
+    expect(result?.filters.extracted_filters.organization).toBe("ООО Альтернатива Плюс");
+    expect(result?.filters.extracted_filters.counterparty).toBeUndefined();
+    expect(result?.baseReasons).toContain("counterparty_carryover_suppressed_for_short_debt_mirror");
+    expect(result?.baseReasons).not.toContain("counterparty_from_followup_context");
+  });
+
+  it("keeps resolved counterparty focus for short debt mirror follow-up", () => {
+    const result = runAddressDecomposeStage("а нам?", {
+      previous_intent: "payables_confirmed_as_of_date",
+      target_intent: "receivables_confirmed_as_of_date",
+      previous_filters: {
+        as_of_date: "2026-05-17",
+        organization: "ООО Альтернатива Плюс",
+        counterparty: "Группа СВК"
+      },
+      previous_anchor_type: "counterparty",
+      previous_anchor_value: "Группа СВК",
+      resolved_counterparty_from_display: true
+    });
+
+    expect(result).not.toBeNull();
+    expect(result?.intent.intent).toBe("receivables_confirmed_as_of_date");
+    expect(result?.filters.extracted_filters.as_of_date).toBe("2026-05-17");
+    expect(result?.filters.extracted_filters.organization).toBe("ООО Альтернатива Плюс");
+    expect(result?.filters.extracted_filters.counterparty).toBe("Группа СВК");
+    expect(result?.baseReasons).toContain("counterparty_from_followup_context");
+    expect(result?.baseReasons).not.toContain("counterparty_carryover_suppressed_for_short_debt_mirror");
+  });
+
  it("keeps same-date inventory pivot anchored to the previous VAT date", () => {
    const result = runAddressDecomposeStage("какие остатки по складу на эту же дату", {
      previous_intent: "vat_payable_confirmed_as_of_date",
@@ -703,6 +703,7 @@ describe("inventory selected-object follow-up", () => {
    expect(result?.debug.extracted_filters?.as_of_date).toBe("2020-05-31");
    expect(result?.debug.reasons).toContain("inventory_selected_object_sale_trace_signal_detected");
    expect(String(result?.reply_text ?? "").split("\n")[0]).toContain("ООО \\Ромашка\\");
+    expect(String(result?.reply_text ?? "").split("\n")[0]).toContain("без партионного учета не доказывает");
    expect(String(result?.reply_text ?? "")).toContain("Документы выбытия");
  });

@@ -750,6 +751,8 @@ describe("inventory selected-object follow-up", () => {
    expect(result?.debug.extracted_filters?.item).toBe("Кромка с клеем 33 альмандин 137 м");
    expect(result?.debug.extracted_filters?.as_of_date).toBe("2020-03-31");
    expect(String(result?.reply_text ?? "")).toContain("ООО \\Покупатель\\");
+    expect(String(result?.reply_text ?? "")).not.toContain("покупатель определен");
+    expect(String(result?.reply_text ?? "")).toContain("продажный след по номенклатуре");
  });

  it("detaches snapshot date from execution query during sale-trace history recovery", async () => {
@@ -479,6 +479,42 @@ describe("assistantContinuityPolicy organization authority", () => {
    });
  });

+  it("does not carry MCP discovery counterparty from a stale replay-forbidden turn", () => {
+    const filters = resolveAddressDebugCarryoverFilters({
+      detected_intent: "payables_confirmed_as_of_date",
+      extracted_filters: {
+        organization: "Org Alt",
+        as_of_date: "2026-05-17"
+      },
+      mcp_discovery_response_applied: true,
+      assistant_mcp_discovery_entry_point_v1: {
+        entry_status: "bridge_executed",
+        turn_input: {
+          turn_meaning_ref: {
+            explicit_entity_candidates: ["old ranking counterparty"],
+            metadata_scope_hint: "old ranking counterparty",
+            stale_replay_forbidden: true
+          }
+        },
+        bridge: {
+          bridge_status: "answer_draft_ready",
+          business_fact_answer_allowed: true,
+          answer_draft: {
+            answer_mode: "confirmed_with_bounded_inference"
+          },
+          pilot: {
+            pilot_scope: "counterparty_value_flow_query_movements_v1"
+          }
+        }
+      }
+    });
+
+    expect(filters).toEqual({
+      organization: "Org Alt",
+      as_of_date: "2026-05-17"
+    });
+  });
+
  it("hydrates inventory root-frame state from navigation scope and preserves derived current frame kind", () => {
    const state = hydrateInventoryRootFrameState(
      {
@@ -445,9 +445,12 @@ describe("assistant MCP discovery response candidate", () => {
    expect(candidate.reply_text).toContain("нельзя автоматически читать как обычного клиента или поставщика");
    expect(candidate.reply_text).toContain("не полный бухгалтерский рейтинг доходности");
    expect(candidate.reply_text).toContain("не как чистую бухгалтерскую прибыль");
+    expect(candidate.reply_text).toContain("Годовое операционное нетто в широком срезе не ранжирую");
    expect(candidate.reply_text).toContain("проверка достигла лимита строк");
    expect(candidate.reply_text).toContain("выбрать конкретный год или квартал для дозапроса");
    expect(candidate.reply_text).toContain("без выдачи непроверенного итога");
+    expect(candidate.reply_text).not.toContain("По расчетному операционному нетто лучший год");
+    expect(candidate.reply_text).not.toContain("По годам:");
    expect(candidate.reply_text).not.toContain("лимит выборки MCP");
    expect(candidate.reply_text).not.toContain("MCP-срез");
    expect(candidate.reply_text).not.toContain("Что подтверждено:");
@@ -657,8 +657,8 @@ describe("assistant MCP discovery runtime bridge", () => {
    expect(overview?.accounting_financial_result?.net_margin_to_revenue_pct).toBe(-59.41);
    expect(missingFamilies).not.toContain("accounting_profit_margin");
    expect(userFacing).toContain("90/91/99");
-    expect(userFacing).toContain("90.01");
    expect(userFacing).toContain("7 136 815,85");
+    expect(userFacing).not.toContain("90.01");
    expect(userFacing).not.toContain("operating-flow/trading-margin proxy");
    expect(result.reason_codes).toContain("pilot_derived_business_overview_accounting_financial_result_from_confirmed_rows");
    expect(result.reason_codes).toContain("answer_contains_business_overview_accounting_financial_result");
@@ -850,7 +850,7 @@ describe("assistant MCP discovery runtime bridge", () => {
      evidence_status: "financial_institution_leads_outgoing_cash"
    });
    expect(missingFamilies).not.toContain("vendor_risk_procurement_quality");
-    expect(userFacing).toContain("procurement-concentration route");
+    expect(userFacing).not.toContain("procurement-concentration route");
    expect(userFacing).toContain("банк/финансовая организация");
    expect(userFacing).toContain("Поставщик А");
    expect(userFacing).toContain("Надежность поставщиков");
@@ -1861,6 +1861,62 @@ describe("assistantTransitionPolicy", () => {
      period_to: "2017-05-31"
    });
  });
+
+  it("retargets same-period VAT payable follow-up away from current-date payable snapshots", () => {
+    const policy = buildPolicy({
+      findLastAddressAssistantItem: () => ({
+        text: "Receivables as of 2017-05-31 were collected for May.",
+        debug: {
+          detected_intent: "receivables_confirmed_as_of_date",
+          extracted_filters: {
+            organization: 'ООО "Альтернатива Плюс"',
+            as_of_date: "2017-05-31",
+            period_from: "2017-05-01",
+            period_to: "2017-05-31"
+          },
+          anchor_type: "organization",
+          anchor_value_resolved: 'ООО "Альтернатива Плюс"'
+        }
+      }),
+      hasAddressFollowupContextSignal: () => true,
+      hasReferentialPointer: () => true,
+      resolveAddressIntent: () => ({ intent: "unknown" }),
+      resolveAddressIntentFamily: (intent: unknown) => {
+        if (String(intent ?? "").startsWith("receivables_")) return "receivables";
+        if (String(intent ?? "").startsWith("vat_")) return "vat";
+        return null;
+      },
+      resolveAssistantTurnMeaning: () => ({
+        schema_version: "assistant_turn_meaning_v1",
+        asked_domain_family: "vat",
+        asked_action_family: "confirmed_snapshot",
+        explicit_intent_candidate: "vat_payable_confirmed_as_of_date",
+        explicit_entity_candidates: [],
+        intent_override_strength: "explicit_current_turn_intent",
+        stale_replay_forbidden: false
+      })
+    });
+
+    const carryover = policy.resolveAddressFollowupCarryoverContext(
+      "а какой ндс мы должны примерно заплатить за этот период?",
+      [],
+      "Какой НДС мы должны заплатить за текущий период?",
+      {
+        predecomposeContract: {
+          intent: "vat_payable_confirmed_as_of_date"
+        }
+      },
+      null
+    );
+
+    expect(carryover?.followupContext?.previous_intent).toBe("receivables_confirmed_as_of_date");
+    expect(carryover?.followupContext?.target_intent).toBe("vat_liability_confirmed_for_tax_period");
+    expect(carryover?.followupContext?.previous_filters).toMatchObject({
+      organization: 'ООО "Альтернатива Плюс"',
+      period_from: "2017-05-01",
+      period_to: "2017-05-31"
+    });
+  });
  it("carries metadata-scoped subjectless loop state through follow-up context", () => {
    const policy = buildPolicy({
      findLastAddressAssistantItem: () => ({