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§06 F14 says an archived contract stays editable 「除 notes 外」, but clm_contract has no notes field — §03 gives it summary #68

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Merged
zhuangjianguo merged 1 commit into from
Sep 10, 2026
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§06 F14 says an archived contract stays editable 「除 notes 外」, but clm_contract has no notes field — §03 gives it summary #68

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2 changes: 1 addition & 1 deletion DESIGN.md
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Expand Up @@ -236,7 +236,7 @@ RLS 谓词不能跨对象（ADR-0055），所以「同部门可见」无法用 `
| F11 | `payment_overdue` | 定时（日） | `planned_date` 已过且未 `paid`：置 `overdue`，提醒财务负责人与业务承办 |
| F12 | `renewal_notice` | 定时（日） | `active` 且 `end_date - renewal_notice_days <= today`：置 `is_expiring`，提醒业务承办与法务；动作「发起续签」预填新 draft |
| F13 | `expiration_sweep` | 定时（日） | `active` 且 `end_date < today`：非自动续签置 `expired`；自动续签则建续签 draft 并提醒 |
| F14 | `contract_archive` | hook beforeUpdate | 终态合同由档案岗填 `archive_no` 后置 `archived_at`，此后除 `notes` 外只读 |
| F14 | `contract_archive` | hook beforeUpdate | 终态合同由档案岗填 `archive_no` 后置 `archived_at`，此后除 `summary` 外只读 |
| F16 | `executed_upload` | 动作（补录已签合同，§13 Q8） | 档案或法务岗「补录已签合同」：一步填核心字段、相对方、执行副本与签署日期，合同直接进入 `active` 并置 `is_backfilled`，跳过审查与审批但全部留审计；仅 `clm_records.access` 与 `clm_legal.access` 可用 |
| F15 | `crm_handoff` | record_change（`crm_contract` 进入 `in_approval`） | **仅 `CLM_COMPOSITION=with-hotcrm` 装配时注册**：建 `clm_contract`（direction `sales`，party 自 `crm_account` 查找或新建，金额期限预填，`crm_contract` 回链） |

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