{
  "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"
  ]
}