yumoqing 44f8c18ac3 feat(bidding): 产线起点改为上传招标文件+解析产出QC契合度审核门禁
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
2026-08-31 13:37:49 +08:00

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{
"widgettype":"VBox",
"options":{"cheight":40,"width":"100%"},
"subwidgets":[{
"id":"bid_qc_reviews_tbl",
"widgettype":"Tabular",
"options":{
"width":"100%",
"height":"100%",
"title":"解析产出QC审核记录",
"toolbar":{
"tools": []
},
"css":"card",
"editable":{
"new_data_url":"{{entire_url('add_bid_qc_reviews.dspy')}}",
"delete_data_url":"{{entire_url('delete_bid_qc_reviews.dspy')}}",
"update_data_url":"{{entire_url('update_bid_qc_reviews.dspy')}}"
},
"data_url":"{{entire_url('./get_bid_qc_reviews.dspy')}}",
"data_method":"GET",
"data_params":{{json.dumps(params_kw, indent=4, ensure_ascii=False)}},
"row_options":{
"browserfields": {
"exclouded": [
"comments"
]
},
"editexclouded":[
"id",
"created_at",
"updated_at",
"task_id",
"reviewer",
"review_type"
],
"fields":[
{
"name": "id",
"title": "主键ID",
"type": "str",
"length": 32,
"nullable": "no",
"cwidth": 18,
"uitype": "str",
"datatype": "str",
"label": "主键ID"
},
{
"name": "project_id",
"title": "项目ID",
"type": "str",
"length": 32,
"nullable": "no",
"cwidth": 18,
"uitype": "str",
"datatype": "str",
"label": "项目ID"
},
{
"name": "qc_type",
"title": "审核对象",
"type": "str",
"length": 32,
"nullable": "no",
"label": "审核对象",
"uitype": "code",
"valueField": "qc_type",
"textField": "qc_type_text",
"params": {
"dbname": "{{get_module_dbname('pipeline_bidding')}}",
"table": "appcodes_kv",
"tblvalue": "k",
"tbltext": "v",
"valueField": "qc_type",
"textField": "qc_type_text",
"cond": "parentid='bid_qc_type'"
},
"dataurl": "{{entire_url('/appbase/get_code.dspy')}}"
},
{
"name": "round",
"title": "审核轮次",
"type": "int",
"nullable": "no",
"default": "1",
"length": 0,
"uitype": "int",
"datatype": "int",
"label": "审核轮次"
},
{
"name": "reviewer",
"title": "审核方",
"type": "str",
"length": 64,
"cwidth": 18,
"uitype": "str",
"datatype": "str",
"label": "审核方"
},
{
"name": "review_type",
"title": "审核类型",
"type": "str",
"length": 16,
"default": "agent",
"cwidth": 16,
"uitype": "str",
"datatype": "str",
"label": "审核类型"
},
{
"name": "fit_score",
"title": "契合度得分(10分制)",
"type": "float",
"length": 4,
"dec": 2,
"cwidth": 4,
"uitype": "float",
"datatype": "float",
"label": "契合度得分(10分制)"
},
{
"name": "pass_score",
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"type": "float",
"length": 4,
"dec": 2,
"cwidth": 4,
"uitype": "float",
"datatype": "float",
"label": "通过分"
},
{
"name": "passed",
"title": "是否通过",
"type": "str",
"length": 1,
"nullable": "no",
"default": "0",
"cwidth": 4,
"uitype": "str",
"datatype": "str",
"label": "是否通过"
},
{
"name": "improvement",
"title": "改进意见",
"type": "text",
"length": 0,
"uitype": "text",
"datatype": "text",
"label": "改进意见"
},
{
"name": "comments",
"title": "审核说明",
"type": "text",
"length": 0,
"uitype": "text",
"datatype": "text",
"label": "审核说明"
},
{
"name": "task_id",
"title": "关联任务ID",
"type": "str",
"length": 32,
"cwidth": 18,
"uitype": "str",
"datatype": "str",
"label": "关联任务ID"
},
{
"name": "created_at",
"title": "创建时间",
"type": "timestamp",
"nullable": "no",
"length": 0,
"uitype": "str",
"datatype": "timestamp",
"label": "创建时间"
},
{
"name": "updated_at",
"title": "更新时间",
"type": "timestamp",
"length": 0,
"uitype": "str",
"datatype": "timestamp",
"label": "更新时间"
}
]
},
"data_filter":{
"AND": [
{
"field": "project_id",
"op": "=",
"var": "project_id"
},
{
"field": "qc_type",
"op": "=",
"var": "qc_type_input"
}
]
},
"page_rows":160,
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}
,"binds":[]
}]
}