feat: 读标可以走完一份文件；审计待确认区，修规则缺陷、提示词出新版本
读标操作（FR-M2-07、08） - 后端：清单项详情（ETag）、修改（If-Match 选填，记 edited_fields 和 AI 原值）、 采纳（补出处或声明「人工确认、无出处」，可带修改）、删除 / 丢弃与恢复、人工新增、 替换出处、人工建出处（选同一页的句子）、修改记录（来自审计）、确认清单（不可变版本， 内容没变复用上一版）、版本列表；正式清单有变化时已确认的清单回到草稿；项目已递交只读 - 重新解析不推翻人工决定：丢弃的不再冒出来，采纳的留在正式清单，人工补过的出处不被覆盖 - 前端：待确认区采纳 / 补上出处后采纳 / 修改后采纳 / 丢弃，正式清单修改、补出处、删除 （可撤销）、修改记录、新增条目、确认清单；pdf.js 原文查看器（点出处跳页、按坐标框高亮、 选句补出处），整屏对照布局，J / K 上下条；跨页的一句话合成一处出处显示 待确认审计（架构 §13 SK11） - 规则只修真正的缺陷：表格框线不算下划线（文字层 v3）；句号后的右括号并进同一句 （切句 s3-v3）；中文编号小节和冒号编号条目的上级条款，依据沿上级链核对；取值认中文 数字、同一行单元格和评分因素标题；补几种无效写法；比对引文前去掉我们加进输入的标记 - 不放宽：引文最短 8 个字、编号必须对、证据全部通过 - 提示词新版本：substantive v3，qualification / scoring / schedule / tech_param v2； 引文复制整句、并列多项不拆、跨页只引上一行，除实质性条款外输入改成纯文本 - BD_AI_MODELS 按提示词声明的能力选模型；离线评测工具 evals/run_extract.py - 待确认：国动 46 → 4，S02 17 → 13，S06 174 → 57 Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
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YANG JIANKUAN
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server/tests/test_checklist_edit.py
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server/tests/test_checklist_edit.py
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"""读标的修改类接口（FR-M2-07、08）：采纳、修改、删除恢复、人工新增、补出处、确认清单、修改记录。"""
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from __future__ import annotations
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from typing import Any
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from tests.conftest import User, project_with_tender, run_parse
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async def _parsed(user: User) -> tuple[str, str, list[dict[str, Any]]]:
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project_id, doc_id = await project_with_tender(user, "tender-full.pdf")
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assert (await run_parse(user, doc_id))["status"] == "succeeded"
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items = (await user.get(f"/projects/{project_id}/checklist/items")).json()["items"]
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return project_id, doc_id, items
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def _pending_star(items: list[dict[str, Any]]) -> dict[str, Any]:
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return next(i for i in items if i["zone"] == "pending" and (i["requirement_text"] or "").startswith("*供应商"))
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async def test_accept_pending_with_changes_then_confirm(user: User) -> None:
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project_id, _, items = await _parsed(user)
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star = _pending_star(items)
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assert star["citations"] # 规则兜底的条目有出处，直接采纳即可
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r = await user.post(f"/checklist-items/{star['id']}/accept", json={"changes": {"title": "须提供原厂授权书"}})
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assert r.status_code == 200, r.text
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it = r.json()
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assert (it["zone"], it["pending_reason"], it["title"]) == ("formal", None, "须提供原厂授权书")
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assert it["edited_fields"] == ["title"] and it["accepted_by"]["name"] == "张工"
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assert it["ai_values"]["original"]["title"] == star["title"]
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again = await user.post(f"/checklist-items/{star['id']}/accept", json={})
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assert again.status_code == 409 and again.json()["code"] == "item_not_pending"
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r = await user.post(f"/projects/{project_id}/checklist/confirm")
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assert r.status_code == 200, r.text
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cl = r.json()
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assert (cl["status"], cl["version_no"], cl["confirmed_by"]["name"]) == ("confirmed", 1, "张工")
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versions = (await user.get(f"/projects/{project_id}/checklist/versions")).json()["items"]
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assert [(v["version_no"], v["kind"], v["item_count"]) for v in versions] == [
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(1, "confirmed", cl["counts"]["formal"])
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]
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assert (await user.get(f"/projects/{project_id}")).json()["next_action"] == "upload_bid"
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# 再改正式清单：回到草稿；改回原样再确认，复用 v1，不新增版本
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formal = next(i for i in items if i["zone"] == "formal")
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r = await user.patch(f"/checklist-items/{formal['id']}", json={"title": "临时改一下"})
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assert r.status_code == 200 and r.headers["ETag"]
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assert (await user.get(f"/projects/{project_id}/checklist")).json()["status"] == "draft"
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await user.patch(f"/checklist-items/{formal['id']}", json={"title": formal["title"]})
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cl = (await user.post(f"/projects/{project_id}/checklist/confirm")).json()
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assert (cl["status"], cl["version_no"]) == ("confirmed", 1)
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async def test_accept_needs_citation_or_ack(user: User) -> None:
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project_id, doc_id, items = await _parsed(user)
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star = _pending_star(items)
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assert (await user.put(f"/checklist-items/{star['id']}/citations", json={"citation_ids": []})).status_code == 200
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r = await user.post(f"/checklist-items/{star['id']}/accept", json={})
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assert r.status_code == 422 and r.json()["code"] == "citation_required"
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# 在原文里选句子补出处，再采纳
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page = star["citations"][0]["page_no"]
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sentences = (await user.get(f"/documents/{doc_id}/pages/{page}/sentences")).json()["items"]
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key = next(s["key"] for s in sentences if s["text"].startswith("*供应商"))
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r = await user.post(f"/projects/{project_id}/citations", json={"document_id": doc_id, "sentence_keys": [key]})
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assert r.status_code == 201, r.text
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cite = r.json()
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assert cite["created_by_kind"] == "human" and cite["page_no"] == page and cite["quads"]
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bad = await user.post(
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f"/projects/{project_id}/citations", json={"document_id": doc_id, "sentence_keys": ["x:p1:s1"]}
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)
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assert bad.status_code == 422 and bad.json()["code"] == "sentence_not_found"
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it = (await user.post(f"/checklist-items/{star['id']}/accept", json={"citation_ids": [cite["id"]]})).json()
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assert it["zone"] == "formal" and [c["id"] for c in it["citations"]] == [cite["id"]]
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assert "citations" in it["edited_fields"] and not it["no_citation_ack"]
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async def test_accept_without_citation_ack(user: User) -> None:
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_, _, items = await _parsed(user)
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star = _pending_star(items)
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await user.put(f"/checklist-items/{star['id']}/citations", json={"citation_ids": []})
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it = (await user.post(f"/checklist-items/{star['id']}/accept", json={"no_citation_ack": True})).json()
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assert it["zone"] == "formal" and it["no_citation_ack"] and not it["citations"]
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async def test_discard_restore_and_reparse_keeps_decisions(user: User) -> None:
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project_id, doc_id, items = await _parsed(user)
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star = _pending_star(items)
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formal = next(i for i in items if i["zone"] == "formal")
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assert (await user.delete(f"/checklist-items/{star['id']}")).status_code == 204
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await user.patch(f"/checklist-items/{formal['id']}", json={"title": "人工改过的标题"})
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# 重新解析：丢弃的不再冒出来，人工改过的字段不被覆盖
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assert (await run_parse(user, doc_id))["status"] == "succeeded"
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now = {i["id"]: i for i in (await user.get(f"/projects/{project_id}/checklist/items")).json()["items"]}
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assert star["id"] not in now and now[formal["id"]]["title"] == "人工改过的标题"
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counts = (await user.get(f"/projects/{project_id}/checklist")).json()["counts"]
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assert counts["deleted"] == 1
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restored = (await user.post(f"/checklist-items/{star['id']}/restore")).json()
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assert restored["deleted_at"] is None and restored["zone"] == "pending"
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history = (await user.get(f"/checklist-items/{star['id']}/history")).json()["items"]
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assert [h["action"] for h in history] == [
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"checklist_item.restore",
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"checklist_item.discard",
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"checklist_item.extract",
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]
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assert history[-1]["actor"]["name"] == "系统"
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async def test_update_validation_and_precondition(user: User) -> None:
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_, _, items = await _parsed(user)
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formal = next(i for i in items if i["zone"] == "formal" and i["importance"] == "normal")
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r = await user.patch(
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f"/checklist-items/{formal['id']}", json={"importance": "substantive", "categories": ["scoring"]}
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)
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assert r.status_code == 422 and r.json()["code"] == "validation_failed"
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r = await user.patch(f"/checklist-items/{formal['id']}", json={"title": None})
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assert r.status_code == 422
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r = await user.patch(f"/checklist-items/{formal['id']}", json={"title": "x"}, headers={"If-Match": '"0"'})
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assert r.status_code == 412 and r.json()["code"] == "precondition_failed"
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etag = (await user.get(f"/checklist-items/{formal['id']}")).headers["ETag"]
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r = await user.patch(
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f"/checklist-items/{formal['id']}", json={"importance": "important"}, headers={"If-Match": etag}
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)
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assert r.status_code == 200 and r.json()["importance_basis"] == "human"
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(h, *_) = (await user.get(f"/checklist-items/{formal['id']}/history")).json()["items"]
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assert h["action"] == "checklist_item.update"
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assert h["changes"] == [{"field": "importance", "before": "normal", "after": "important"}]
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assert h["actor"]["name"] == "张工"
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async def test_manual_item(user: User) -> None:
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project_id, _, _ = await _parsed(user)
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r = await user.post(
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f"/projects/{project_id}/checklist/items", json={"categories": ["format_doc"], "title": "投标函须加盖公章"}
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)
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assert r.status_code == 201, r.text
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it = r.json()
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assert (it["origin"], it["origin_label"], it["zone"], it["citations"]) == ("human", "人工添加", "formal", [])
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filtered = (await user.get(f"/projects/{project_id}/checklist/items", params={"category": "format_doc"})).json()
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assert [i["id"] for i in filtered["items"]] == [it["id"]]
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(h,) = (await user.get(f"/checklist-items/{it['id']}/history")).json()["items"]
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assert h["action"] == "checklist_item.create"
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async def test_confirm_empty_checklist(user: User) -> None:
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project = (await user.post("/projects", json={})).json()
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r = await user.post(f"/projects/{project['id']}/checklist/confirm")
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assert r.status_code == 409 and r.json()["code"] == "checklist_empty"
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