feat: add review_scope field to distinguish cross-review vs standard documents

fastapi_modules/fastapi_leaudit/models/leauditDocument.py

@@ -31,6 +31,7 @@ class LeauditDocument(BaseModel):
     rootVersionId: Mapped[int | None] = mapped_column("root_version_id", BigInteger, comment="首版本文档ID")
     isLatestVersion: Mapped[bool] = mapped_column("is_latest_version", Boolean, default=True, comment="是否当前最新版本")
     normalizedName: Mapped[str | None] = mapped_column("normalized_name", String(512), comment="归一化文件名（不含扩展名）")
+    reviewScope: Mapped[str] = mapped_column("review_scope", String(32), default="standard", comment="评查范围: standard=个人评查 cross_review=交叉评查")
 
     @classmethod
     async def create_new(cls, session: AsyncSession, **fields) -> "LeauditDocument":

fastapi_modules/fastapi_leaudit/services/documentService.py

@@ -40,6 +40,7 @@ class IDocumentService(ABC):
         Attachments: list[tuple[str, bytes, str | None]] | None = None,
         AutoRun: bool = False,
         Speed: str = "normal",
+        ReviewScope: str = "standard",
     ) -> DocumentUploadVO:
         """上传文档并建立 LeAudit document/file 记录。"""
         ...

fastapi_modules/fastapi_leaudit/services/impl/crossReviewServiceImpl.py

@@ -891,6 +891,7 @@ class CrossReviewServiceImpl(ICrossReviewService):
             GroupId=resolvedGroupId,
             CreatedBy=CurrentUserId,
             AutoRun=True,
+            ReviewScope="cross_review",
         )
 
         async with GetAsyncSession() as session:

fastapi_modules/fastapi_leaudit/services/impl/documentServiceImpl.py

@@ -76,6 +76,7 @@ class DocumentServiceImpl(IDocumentService):
         Attachments: list[tuple[str, bytes, str | None]] | None = None,
         AutoRun: bool = False,
         Speed: str = "normal",
+        ReviewScope: str = "standard",
     ) -> DocumentUploadVO:
         """上传文档并建立 LeAudit document/file 记录。"""
         if not FileName:
@@ -186,6 +187,7 @@ class DocumentServiceImpl(IDocumentService):
                 rootVersionId=rootVersionId,
                 isLatestVersion=True,
                 normalizedName=normalizedName,
+                reviewScope=ReviewScope,
             )
             if document.rootVersionId is None:
                 document.rootVersionId = document.Id
@@ -355,12 +357,7 @@ class DocumentServiceImpl(IDocumentService):
             filters.append("d.created_at < (CAST(:date_to AS date) + INTERVAL '1 day')")
             params["date_to"] = date_type.fromisoformat(DateTo.strip())
 
-        filters.append(
-            "NOT EXISTS ("
-            "SELECT 1 FROM leaudit_cross_review_task_documents crtd"
-            " WHERE crtd.document_id = d.id AND crtd.delete_time IS NULL"
-            ")"
-        )
+        filters.append("COALESCE(d.review_scope, 'standard') != 'cross_review'")
 
         where_clause = " AND ".join(filters)
 

scripts/创建sql/schema_v3_add_cross_review_phase1.sql

@@ -102,3 +102,8 @@ CREATE UNIQUE INDEX IF NOT EXISTS uq_lcr_votes_proposal_voter_active
 COMMENT ON TABLE leaudit_cross_review_votes IS '交叉评查投票表';
 
 COMMIT;
+
+-- Add review_scope column
+ALTER TABLE leaudit_documents ADD COLUMN IF NOT EXISTS review_scope VARCHAR(32) DEFAULT 'standard';
+COMMENT ON COLUMN leaudit_documents.review_scope IS '评查范围: standard=个人评查 cross_review=交叉评查';
+