feat(regulatory): 增加整改复核闭环

This commit is contained in:
2026-06-07 09:32:39 +08:00
parent 1bdc7322cf
commit d88d642f6a
7 changed files with 375 additions and 7 deletions

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import json
import pytest
from django.urls import reverse
from review_agent.models import (
Conversation,
FileSummaryBatch,
FileSummaryItem,
RegulatoryArtifact,
RegulatoryIssue,
RegulatoryReviewBatch,
)
from review_agent.regulatory_review.services.export import build_markdown_report, build_result_payload
from review_agent.regulatory_review.services.rectification_review import review_missing_issues
pytestmark = pytest.mark.django_db
def _make_review_batch(user):
conversation = Conversation.objects.create(user=user, title="会话")
original_summary = FileSummaryBatch.objects.create(
conversation=conversation,
user=user,
batch_no="FS-ORIGINAL",
status=FileSummaryBatch.Status.SUCCESS,
)
batch = RegulatoryReviewBatch.objects.create(
conversation=conversation,
user=user,
source_summary_batch=original_summary,
batch_no="RR-ORIGINAL",
status=RegulatoryReviewBatch.Status.SUCCESS,
)
return conversation, original_summary, batch
def test_start_full_package_review_creates_new_traceable_batch(client, settings, tmp_path, django_user_model):
settings.MEDIA_ROOT = tmp_path
settings.REGULATORY_REVIEW_ASYNC = False
user = django_user_model.objects.create_user(username="owner", password="pass")
conversation, _original_summary, original_batch = _make_review_batch(user)
new_summary = FileSummaryBatch.objects.create(
conversation=conversation,
user=user,
batch_no="FS-NEW",
status=FileSummaryBatch.Status.SUCCESS,
)
client.force_login(user)
response = client.post(
reverse("regulatory_review_start_full_review", args=[original_batch.pk]),
data=json.dumps({"file_summary_batch_id": new_summary.pk}),
content_type="application/json",
)
assert response.status_code == 200
new_batch = RegulatoryReviewBatch.objects.exclude(pk=original_batch.pk).get()
assert new_batch.source_summary_batch == new_summary
assert new_batch.condition_json["source_review_batch_id"] == original_batch.pk
assert new_batch.condition_json["regenerated_from"]["batch_no"] == "RR-ORIGINAL"
def test_review_missing_issues_updates_status_and_writes_record(settings, tmp_path, django_user_model):
settings.MEDIA_ROOT = tmp_path
user = django_user_model.objects.create_user(username="owner", password="pass")
conversation, _original_summary, batch = _make_review_batch(user)
issue = RegulatoryIssue.objects.create(
batch=batch,
rule_code="attachment4_5_3_label",
category=RegulatoryIssue.Category.COMPLETENESS,
severity=RegulatoryIssue.Severity.HIGH,
title="缺少标签样稿",
suggestion="请补充标签样稿。",
)
supplement = FileSummaryBatch.objects.create(
conversation=conversation,
user=user,
batch_no="FS-SUPPLEMENT",
status=FileSummaryBatch.Status.SUCCESS,
)
FileSummaryItem.objects.create(
batch=supplement,
file_index=1,
directory_level="5. 产品说明书和标签样稿",
file_name="标签样稿.pdf",
file_type="pdf",
relative_path="5.3 标签样稿/标签样稿.pdf",
storage_path="x/label.pdf",
)
record = review_missing_issues(batch=batch, issue_ids=[issue.pk], file_summary_batch=supplement)
issue.refresh_from_db()
assert issue.status == RegulatoryIssue.Status.REVIEW_PASSED
assert record["items"][0]["status"] == "review_passed"
assert RegulatoryArtifact.objects.filter(batch=batch, name__startswith="review_record").exists()
def test_missing_issue_review_endpoint_and_report_output(client, settings, tmp_path, django_user_model):
settings.MEDIA_ROOT = tmp_path
user = django_user_model.objects.create_user(username="owner", password="pass")
conversation, _original_summary, batch = _make_review_batch(user)
issue = RegulatoryIssue.objects.create(
batch=batch,
rule_code="attachment4_6_quality_system",
category=RegulatoryIssue.Category.COMPLETENESS,
severity=RegulatoryIssue.Severity.HIGH,
title="缺少质量管理体系文件",
suggestion="请补充质量管理体系文件。",
)
supplement = FileSummaryBatch.objects.create(
conversation=conversation,
user=user,
batch_no="FS-SUPPLEMENT",
status=FileSummaryBatch.Status.SUCCESS,
)
client.force_login(user)
response = client.post(
reverse("regulatory_review_review_issues", args=[batch.pk]),
data=json.dumps({"issue_ids": [issue.pk], "file_summary_batch_id": supplement.pk}),
content_type="application/json",
)
issue.refresh_from_db()
payload = build_result_payload(batch)
markdown = build_markdown_report(batch)
assert response.status_code == 200
assert issue.status == RegulatoryIssue.Status.REVIEW_FAILED
assert payload["review_records"][0]["file_summary_batch_no"] == "FS-SUPPLEMENT"
assert "复核记录" in markdown