| { |
| "absolute_id": 171, |
| "language": "cn", |
| "persona": "Product Manager", |
| "task": "基于桌面上的采购单，生成一张按供应商分类，汇总金额和采购类型的表，命名为采购供应商汇总.xlsx，放在桌面上就行。", |
| "task_diff": "简单（步骤不超过5步且包含协同类型1）", |
| "output_files": [ |
| "采购供应商汇总.xlsx" |
| ], |
| "rubrics": [ |
| "是否正确定位并读取了data目录中全部10份采购单TXT文件，没有遗漏也没有重复？", |
| "是否所有10份采购单都成功提取了非空的供应商名称信息？", |
| "是否所有10份采购单都成功提取了大于0的金额数值？", |
| "是否所有10份采购单都成功提取了非空的采购类型（物品）信息？", |
| "是否输出文件命名正确为\"采购供应商汇总.xlsx\"？", |
| "是否按供应商名称进行了分组汇总处理？", |
| "供应商名称提取是否准确，输出中供应商名称如\"供应商11\"、\"供应商15\"等均没有多余字符？", |
| "金额提取是否正确去除了¥符号，并转换为整数数值类型？", |
| "金额汇总计算是否正确，所有供应商累加后的总采购金额是否准确无误？", |
| "是否每个供应商行都保留了对应的采购类型信息？", |
| "采购供应商汇总.xlsx是否包含\"供应商\"、\"采购类型\"、\"金额\"三列，列名正确？", |
| "采购供应商汇总.xlsx是否包含10行供应商数据，正好对应10份采购单？", |
| "采购供应商汇总.xlsx中所有10行的采购类型是否均为\"办公设备、家具、工具等\"？", |
| "采购供应商汇总.xlsx 中所有供应商的总采购金额合计是否为 295000 元？", |
| "采购供应商汇总.xlsx中是否包含供应商19，且该供应商的汇总金额正好为10000元？", |
| "采购供应商汇总.xlsx中供应商15的金额是否为整个表最大值55000元？", |
| "输出的Excel文件是否可正常打开读取，格式没有损坏？", |
| "采购供应商汇总.xlsx 中是否所有供应商均单独记录，无重复供应商合并错误？" |
| ], |
| "rubric_types": [ |
| "基础评估", |
| "基础评估", |
| "基础评估", |
| "基础评估", |
| "基础评估", |
| "过程评估", |
| "过程评估", |
| "过程评估", |
| "过程评估", |
| "过程评估", |
| "结果评估", |
| "结果评估", |
| "结果评估", |
| "结果评估", |
| "结果评估", |
| "结果评估", |
| "结果评估", |
| "结果评估" |
| ], |
| "file_dep_graph": [ |
| { |
| "from": "采购单_1.txt", |
| "to": "采购供应商汇总.xlsx" |
| }, |
| { |
| "from": "采购单_2.txt", |
| "to": "采购供应商汇总.xlsx" |
| }, |
| { |
| "from": "采购单_3.txt", |
| "to": "采购供应商汇总.xlsx" |
| }, |
| { |
| "from": "采购单_4.txt", |
| "to": "采购供应商汇总.xlsx" |
| }, |
| { |
| "from": "采购单_5.txt", |
| "to": "采购供应商汇总.xlsx" |
| }, |
| { |
| "from": "采购单_6.txt", |
| "to": "采购供应商汇总.xlsx" |
| }, |
| { |
| "from": "采购单_7.txt", |
| "to": "采购供应商汇总.xlsx" |
| }, |
| { |
| "from": "采购单_8.txt", |
| "to": "采购供应商汇总.xlsx" |
| }, |
| { |
| "from": "采购单_9.txt", |
| "to": "采购供应商汇总.xlsx" |
| }, |
| { |
| "from": "采购单_10.txt", |
| "to": "采购供应商汇总.xlsx" |
| } |
| ], |
| "data_manifest": [ |
| { |
| "filename": "采购单_5.txt", |
| "stored_relpath": "data/1835ffb258531167_采购单_5.txt" |
| }, |
| { |
| "filename": "采购单_1.txt", |
| "stored_relpath": "data/25fc466871f35adf_采购单_1.txt" |
| }, |
| { |
| "filename": "采购单_10.txt", |
| "stored_relpath": "data/28e7cf8c56f4a37f_采购单_10.txt" |
| }, |
| { |
| "filename": "采购单_8.txt", |
| "stored_relpath": "data/3885e1e8f81ab012_采购单_8.txt" |
| }, |
| { |
| "filename": "采购单_9.txt", |
| "stored_relpath": "data/43fe94dbacb72c07_采购单_9.txt" |
| }, |
| { |
| "filename": "采购单_3.txt", |
| "stored_relpath": "data/49850418c1412b18_采购单_3.txt" |
| }, |
| { |
| "filename": "采购单_6.txt", |
| "stored_relpath": "data/65d553c7b7a294fb_采购单_6.txt" |
| }, |
| { |
| "filename": "采购单_4.txt", |
| "stored_relpath": "data/7d597c4558156915_采购单_4.txt" |
| }, |
| { |
| "filename": "采购单_7.txt", |
| "stored_relpath": "data/823846f9ec2bdb95_采购单_7.txt" |
| }, |
| { |
| "filename": "采购单_2.txt", |
| "stored_relpath": "data/f3516715ea0c62bb_采购单_2.txt" |
| } |
| ], |
| "tested_capabilities": [ |
| "Workspace Exploration" |
| ] |
| } |
|
|
