yumoqing
44f8c18ac3
清理（前三步归商机产线）: - 删邮箱采集: bid_mail.py/bid_mail_accounts表与页面/首页按钮 - 删招标审批状态机: TD_*/HT_TENDER_APPROVAL/摘要审批工具族 - bid_tenders瘦身为解析抽取的商务要素(去邮件字段) QC契合度审核: - 新表bid_qc_reviews(qc_type/round/fit_score/pass_score/passed/improvement) - bid_qc_capability: start_qc/finish_qc/list_qc/qc_report, 四类产出逐类审核 - 判定: 10分制打分, >9.5放行(参数bid_qc_pass_score); 不通过给改进意见 +清空产出+对账器重派解析任务带意见重做; 超轮次抛qc_escalation人工 - bid_flow对账器A2门禁阶段: 幂等/在办去重/轮次守卫/重做不计首跑上限 - 驾驶舱: qc_report工具+解析QC审核菜单; 参数读appbase表+默认兜底
130 lines
2.9 KiB
JSON
130 lines
2.9 KiB
JSON
{
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"summary": [
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{
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"name": "bid_qc_reviews",
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"title": "解析产出QC审核记录",
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"primary": [
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"id"
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],
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"catelog": "entity"
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}
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],
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"fields": [
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{
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"name": "id",
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"title": "主键ID",
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"type": "str",
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"length": 32,
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"nullable": "no"
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},
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{
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"name": "project_id",
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"title": "项目ID",
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"type": "str",
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"length": 32,
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"nullable": "no"
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},
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{
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"name": "qc_type",
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"title": "审核对象",
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"type": "str",
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"length": 32,
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"nullable": "no"
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},
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{
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"name": "round",
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"title": "审核轮次",
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"type": "int",
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"nullable": "no",
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"default": "1"
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},
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{
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"name": "reviewer",
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"title": "审核方",
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"type": "str",
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"length": 64
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},
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{
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"name": "review_type",
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"title": "审核类型",
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"type": "str",
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"length": 16,
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"default": "agent"
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},
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{
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"name": "fit_score",
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"title": "契合度得分(10分制)",
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"type": "float",
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"length": 4,
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"dec": 2
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},
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{
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"name": "pass_score",
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"title": "通过分",
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"type": "float",
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"length": 4,
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"dec": 2
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},
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{
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"name": "passed",
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"title": "是否通过",
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"type": "str",
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"length": 1,
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"nullable": "no",
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"default": "0"
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},
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{
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"name": "improvement",
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"title": "改进意见",
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"type": "text"
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},
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{
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"name": "comments",
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"title": "审核说明",
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"type": "text"
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},
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{
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"name": "task_id",
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"title": "关联任务ID",
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"type": "str",
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"length": 32
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},
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{
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"name": "created_at",
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"title": "创建时间",
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"type": "timestamp",
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"nullable": "no"
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},
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{
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"name": "updated_at",
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"title": "更新时间",
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"type": "timestamp"
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}
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],
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"indexes": [
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{
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"name": "idx_bqr_project",
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"idxtype": "index",
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"idxfields": [
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"project_id"
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]
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},
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{
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"name": "idx_bqr_type",
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"idxtype": "index",
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"idxfields": [
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"qc_type"
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]
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}
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],
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"codes": [
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{
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"field": "qc_type",
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"table": "appcodes_kv",
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"valuefield": "k",
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"textfield": "v",
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"cond": "parentid='bid_qc_type'"
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}
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]
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}
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