{"text_format":"2","workbook":"xlsx","n_sheets":3,"sheets":["Sheet1","问题列表","问题截图"],"not_rendered":{"charts":0,"images":41,"macros":0,"external_links":0,"defined_names":1,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Sheet1","index":0,"n_rows":58,"n_cols":14,"rows_kept":58,"cut":false,"hidden":false,"merged":[]}
["问题单说明:未修改的问题单白底色,已修改的用黄底色,验证不过的红底色,已验证的用绿底色"]
["编号","模块","问题描述","备注","提出人","提出时间","问题类型","发布版本","优先级","修改人","修改时间","修改意见","问题状态","测试意见"]
[1,"附证申请模块","在录入附证申请时，录入的人员信息、预案信息、设备信息会录入原表导致信息丢失",null,"现网","2014.12.18","BUG",2.2000000000000002,"高","梁赞","2015-01-12"]
[2,"危货申报","增加复制功能",null,"泰州刘陆码头小周","2015-01-06","新增"]
[3,"应急演习","经营人看不到自己录入的数据","admin和行政人员可以看到","靖江太和港务 穆清","2015-01-06","BUG",2.1,null,"梁赞","2015-01-12"]
[4,"危货申报","打印出来的文件用PDF格式",null,"无锡","2015-01-06","修改",2.2000000000000002]
[5,"应急演习、演练、培训","新增时上传的照片和附件不能同时保存",null,"现网","2015-01-06","BUG",2.1,null,"梁赞","2015-01-06",null,"已完成修改，并验证"]
[6,"注册","淮安内河注册账号时提交不了",null,null,"2015-01-06","数据",2.2000000000000002,null,null,null,"少了regist配置信息","非问题"]
[7,"应急物资、应急专家","经营人可以删除别的经营人的数据",null,"泰州","2015-01-07","BUG",2.2000000000000002,null,"梁赞","2015-01-08","参照编辑"]
[8,"经营人基础信息","附证信息里面会看到和打印已经被删除的附证（整条附证）",null,null,"2015-01-07","BUG",null,null,"梁赞"]
[9,"危货作业申报","报告人及联系方式，联系方式应该从报告人的账号的联系电话中获取，目前获取的是企业的法人联系电话",null,"泰州","2015-01-08","BUG",2.2000000000000002,"高","梁赞","2015-01-12"]
[10,"附证申请打印功能","1. 附证申请打印出来的文档中没有编号（淮安有，无锡没有）\n2. 落款是镇江市口岸和港口管理局，应该为所在地机构名称\n3. 危货品名多的时候格式会错，并且显示不全",null,"无锡","2015-01-08","BUG",2.2000000000000002,"高","梁赞","2015-01-12",null,null,"地市要有批准角色，且有用户关联，并且用户的所属机构已经设置，不然文档中没有落款"]
[11,"附证申请附件word文件为乱码",null,null,"无锡江阴","2015-01-08","BUG",2.1,null,"纪蓉联系企业"]
[12,"危货作业打印pdf","危货作业打印成pdf，可直接打印，可以保存，",null,"无锡","2015-01-08",null,2.2000000000000002,"高","袁晓冬"]
[13,"附证查看页面","加上办理编号字段",null,"现网",null,null,2.2000000000000002,null,"梁赞"]
[14,"安全评价机构、应急网络、应急处置、码头管理、港区维护","所在地下拉框及默认所在地显示问题",null,null,"2015-01-12",null,null,"低"]
[15,"盐城内河所在地","缺：盐城市经济技术开发区",null,"盐城内河","2015-01-12",null,2.2000000000000002]
[16,"用户管理，危货申请","用户管理增加  申报员证书编号，危货申请页面带过来",null,"纪主任","2015-01-14",null,2.2999999999999998,null,"梁赞","2015-01-12"]
[17,"危货申报","列表去掉红色显示",null,null,"2015-01-15",null,2.2999999999999998,null,"梁赞","2015-01-14"]
[18,"附证，危货","同步报错",null,null,"2015-01-15",null,null,null,"梁赞"]
[19,"附证申请","子表信息（管理制度删除时，对应模块信息不应该删除）",null,null,"2015-01-15",null,2.2000000000000002]
[20,"附证申请","附证场所信息里面的那个名称不选时，编辑时会有null",null,null,"2015-01-16",null,2.2000000000000002]
[21,"管理制度","删除不同步",null,null,"2015-01-16",null,2.2000000000000002]
[22,"附证信息","附证信息的编号字段太短",null,"盐城内河","2015-01-16"]
[23,"附证变更和附证年审","附证办理编号下拉框编辑时选择不了其他的，并且会默认第一个把以前的覆盖",null,"盐城海港陈国庆","2015-01-19",null,2.2999999999999998,"高"]
[24,"储罐","储罐页面的设计温度和工作温度要可以输入：零下（-4）和区间（-5.5-50）",null,null,"2015-01-19",null,2.2999999999999998]
[25,"应急预案","新增时上传的附件没保存，编辑时有，注册资金不能保存",null,null,"2015-01-20"]
[26,"附证申请打印","打印附件问题：管理制度和操作规程缺，预案和应急物资多了删除的",null,null,"2015-01-20",null,2.2999999999999998]
[27,"附证变更","附证变更通过后改变的是下拉框里面的第一条里面的内容，而且删除了想要改的那条",null,null,"2015-01-20",null,2.4]
[28,"附证年审","对页面上不存在的字段：附证编号做了非空校验，是信息不能保存",null,null,"2015-01-20",null,2.2000000000000002]
[29,"数据","导入的数据会存在序列问题，以后新增时可能会覆盖这些个数据",null,"镇江，徐州","2015-01-20",null,2.2999999999999998]
[30,"危货申报","可以对变更和取消的状态的数据进行编辑",null,null,"2015-01-22",null,2.2999999999999998]
[31,"南通所在地","港区，所在地及行政区划之间的对应关系，以及公司所属所在地\n其中的开发区的行政区划是有问题的（杜撰的）",null,"南通","2015-01-22",null,null,"高","纪蓉"]
[32,"应急物资","应急物资的明细编辑时类型不根据分类联动",null,null,"2015-01-23",null,2.2999999999999998]
[33,"附证年审和变更","同步不了",null,null,"2015-01-28"]
[34,"系统中安全生产法需要更新",null,null,null,"2015-01-29",null,2.5]
[35,"把48小时内可以取消作业和更改作业的时间限制取消，把48小时内需要填写开工报完工报的时间限制取消\n",null,null,null,"2015-01-29",null,2.5]
[36,"危货作业申报打印单左右页边距太小，不方便装订，左右边距调为26\n",null,null,null,"2015-01-29",null,2.5]
[37,"储罐","储罐的复制点×后不能再对那条储罐进行复制",null,null,"2015-01-30",null,2.5]
[38,"自动审批","有些带-号的危货的不能自动审批",null,"南通集装箱分公司","2015-01-30",null,2.5]
[39,"附证申请","附证申请中的管理制度、人员信息、应急预案和应急物资同步不了",null,null,"2015-01-30"]
[40,"应急预案备案","退回后的备案的提交时 当提交人跟那个退回前的提交人不同时会提交不了，但会提示提交成功；新增时附件保存不了，退回后提交时的附件也保存不了。",null,"盐城内河盐海化工徐海波","2015-02-01",null,2.6]
[41,"应急预案备案","新增当选择从应急预案那边复制数据时，选择一条预案后，刷新下页面，此时会在备案里新增一条不完整的数据","这边的复制，是先往备案里新增一条数据，如果在关闭页面后没有输入备案名称则会把那条数据删掉",null,"2015-03-02"]
[42,"危货作业","吞吐量统计查询：合计中的沿江、沿海、内河的数据错误",null,"无锡惠山方处","2015-03-03",null,2.8]
[43,"危货申请","无法取消作业，没有弹出窗口，无法取消","数据问题，该数据已提交过","南通集装箱分公司","2015-03-04",null,2.8]
[44,"督查","督察画面需要增加流程历史，包括省局下发历史",null,null,"2015-03-04",null,2.9]
[46,"督查","督察驳回的历史记录需要换一个图标，作业申报统计表图标更换",null,null,"2015-03-04",null,2.9]
[47,"泊位","部分地市泊位数据找不到",null,null,"2015-03-04"]
[48,"危货申请","危货统计查询增加申报时间、开工时间、完工时间条件（查询和打印）；统计的数据应包括所选时间段",null,null,"2015-03-04",null,2.9]
[49,"人员基本信息","查询时的作业类型选择后选择不了",null,null,"2015-03-12",null,2.9]
[50,"附证申请","增加复制功能",null,null,"2015-03-04"]
[51,"首页地图","增加跳转",null,"省局","2015-03-12",null,2.9]
[52,"首页","再点完小屋图标，不会显示港口概况",null,null,"2015-03-16"]
[53,"文件下载","用火狐浏览器下载时文件名为乱码",null,"镇江","2015-03-17"]
[54,"应急管理统计页面","应急物资信息统计中的最后一个公司名字在序号中没显示，并且物资名称也没显示",null,"市级","2015-03-23"]
[55,"督查","在专项检查中建了一条督查时退回到督查页面，页面不刷新",null,null,"2015-03-23"]
[56,"危货申请","过滤，危险品过滤时有长（1307-1）可选短（1307），但是场所过滤时当长在短之前时选不出短",null,null,"2015-03-27"]
[57,"附证申请","操作规程中类型，人员基本情况中的证书名称，证书种类，有效期，编号显示异常。",null,null,"2015-04-28"]

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["问题单说明:未修改的问题单白底色,已修改的用黄底色,验证不过的红底色,已验证的用绿底色"]
["编号","模块","问题描述","备注","登录角色","提出人","提出时间","问题类型","发布版本","优先级","修改人","修改时间","修改意见","问题状态","测试意见"]
[1,"港口建设管理/项目信息管理","在新建页面点击【保存】前（和修改页面中），列表中‘泊位用途’显示的是null。",null,"经营人","杜青蔚","16.10.20"]
[2,"港口基础信息管理/经营人基本信息","列表中翻页后序号没有发番。","共通","经营人","杜青蔚","16.10.20"]
[3,"港口经营管理/港口经营人信息管理/经营人基本信息","列表下‘第 页’输入带.的页码后回车，页面显示400错误。","共通","经营人","杜青蔚","16.10.20"]
[4,"港口经营管理/港口经营人信息管理/许可证信息","许可证信息的修改页面中‘公司名称’显示的是编号。",null,"审查","杜青蔚","16.10.20"]
[5,"港口经营管理/港口经营人信息管理/许可证信息","许可证导出Excel表格中‘有效期至’、‘发证日期’显示不正。",null,"经营人","杜青蔚","16.10.21"]
[6,"港口经营管理/港口经营人信息管理/许可证信息","经营人基本信息的码头信息tab页中‘码头用途’、‘服务类型’的值没有显示出来。",null,"经营人","杜青蔚","16.10.21"]
[7,"港口经营管理/港口经营人信息管理/许可证信息","经营人基本信息的泊位信息tab页中‘泊位用途’、‘是否危险品泊位’、‘是否对外开放泊位’的值没有显示出来。",null,"经营人","杜青蔚","16.10.21"]
[8,"港口经营管理/港口经营人信息管理/人员及持证信息","导出的Excel表格的标题不正确，应是‘持证’信息。",null,"经营人","杜青蔚","16.10.21"]
[9,"港口基础信息管理/岸线","新增页面中的港口经营人选择页面中的‘已到第一页’和‘已到最后一页’的提示弹窗大家确定按钮不能一次关闭。","港口经营人选择的共通","地市审查人","杜青蔚","16.10.24"]
[10,"港口基础信息管理/岸线","新增页面中的港口经营人选择项应加必填项标记。",null,"地市审查人","杜青蔚","16.10.24"]
[11,"港口基础信息管理/岸线","‘当前导出’和‘全部导出’的记录数和页面列表中的不一致。",null,"省审查人","杜青蔚","16.10.24"]
[12,"港口基础信息管理/岸线","新增的记录在一览列表中不显示。",null,"省审查人","杜青蔚","16.10.24"]
[13,"港口基础信息管理/防波堤","新增的记录在一览列表中不显示。",null,"省审查人","杜青蔚","16.10.25"]
[14,"港口建设管理/建设进度管理","初步设计文件审批流程中添加‘其他附件’时页报object提示，并且上传内容不能正确显示。",null,"经营人","杜青蔚","16.10.27"]
[15,"港口建设管理/建设进度管理","待审核的材料上传附件点击文件链接打开都是空文件，不能正确显示。",null,"经营人","杜青蔚","16.10.27"]
[16,"港口建设管理/建设进度管理","查看页面中点击审批过的流程，审批意见显示的内容有的是退回时填写的有的是同意通过时填写的。",null,"地市审查人","杜青蔚","16.10.27"]
[17,"港口建设管理/建设进度管理","办理页面中‘其他附件’缺少删除按钮。","共通","经营人","杜青蔚","16.10.27"]
[18,"港口建设管理/投资计划管理","新增页面中的项目名称选择页面中的‘已到第一页’和‘已到最后一页’的提示弹窗大家确定按钮不能一次关闭。",null,"经营人","杜青蔚","16.10.27"]
[19,"港口建设管理/建设进度初步设计申请","编辑页面中其他附件无法上传。",null,"经营人","杜青蔚","16.10.28"]
[20,"港口建设管理","市局的项目信息管理、建设进度管理、投资计划管理数据没有同步到省厅。",null,"省审查人","杜青蔚","16.10.28"]
[21,"港口建设管理/建设进度初步设计申请","编辑页面中退回不能成功。",null,"省审查人","杜青蔚","16.10.28"]
[22,"港口建设管理/建设进度初步设计申请","省厅驳回的申请，经营人页面记录状态应是‘省厅驳回’。",null,"经营人","杜青蔚","16.11.01"]
[23,"港口建设管理/建设进度初步设计申请","经营人新建的申请、经营人被退回的状态为申请的记录在地市审查人页面中都不应有编辑和删除、办理按钮",null,"地市审查人","杜青蔚","16.11.01"]
[24,"港口建设管理/建设进度初步设计申请","申请栏位中出现审查人员信息。",null,"地市审查人","杜青蔚","16.11.01"]
[25,"港口建设管理/建设进度初步设计申请","地市附件与专家评审附件中点击【删除】后，批文单位、文号、批文时间没有被同时删除。\n且重新添加后批文单位、文号、批文时间没有更新内容。",null,"经营人","杜青蔚","16.11.01"]
[26,"港口建设管理/建设进度初步设计申请","新增保存没提交的申请的状态应显示为未提交。",null,"经营人","杜青蔚","16.11.01"]
[27,"港口建设管理/建设进度初步设计变更","新增页面中的项目名称选择页面中的‘已到第一页’和‘已到最后一页’的提示弹窗大家确定按钮不能一次关闭。",null,"经营人","杜青蔚","16.11.01"]
[28,"港口建设管理/建设进度竣工申请","admin里角色sc设置中去掉‘新增’、‘删除’，审查人员页面中还显示出来了。",null,"地市审查人","杜青蔚","16.11.01"]
[29,"港口建设管理/建设进度竣工申请","新增页面中的其他附件后的删除按钮位置不正。",null,"经营人","杜青蔚","16.11.01"]
[30,"港口建设管理/建设进度竣工申请","新增保存没提交的申请的状态应显示为未提交。",null,"经营人","杜青蔚","16.11.01"]
[31,"港口建设管理/建设进度管理","建设进度中实施过程的详细页面中‘当前形象进度’缺少合计的显示。",null,"经营人","杜青蔚","16.11.02"]
[32,"港口经营管理/港口经营人信息管理/设施设备信息","一览页面中的‘数量单位’的值没有正常显示。",null,"经营人","杜青蔚","16.11.02"]
[33,"港口经营管理/港口经营许可管理/港口经营许可申请","新增页面中作业区带出的‘码头’、‘泊位’信息不正确。",null,"经营人","杜青蔚","16.11.03"]
[34,"港口经营管理/港口经营许可管理/港口经营许可申请","新增页面中输入框右侧尽量对齐。",null,"经营人","杜青蔚","16.11.03"]
[35,"港口经营管理/港口经营许可管理/港口经营许可申请","添加多个经营范围后，新增、关闭按钮被挤到弹出框外面去了。",null,"经营人","杜青蔚","16.11.03"]
[36,"港口经营管理/港口经营许可管理/港口经营许可申请","查看页面中的材料审查意见栏可以编辑。",null,"经营人","杜青蔚","16.11.03"]
[37,"港口经营管理/港口经营许可管理/港口经营许可申请","经营人提交被退回的申请后，流程历史页面中的处理结果不应为同意。",null,"经营人","杜青蔚","16.11.03"]
[38,"港口经营管理/港口经营许可管理/港口经营许可申请","申请办理页面中审查意见栏在出现多次退回时，都会将前一次的审批意见同时显示出来可编辑，感觉这样处理不是很好。",null,"地市审查人","杜青蔚","16.11.04"]
[39,"港口经营管理/港口经营许可管理/港口经营许可申请","生成的许可证最下面的内容显示不完整。",null,"地市审查人","杜青蔚","16.11.04"]
[40,"港口经营管理/港口经营许可管理/港口经营许可申请","许可证发证页面中上传的证的正反面图片点击【删除】，删除不掉。",null,"地市审查人","杜青蔚","16.11.04"]
[41,"港口经营管理/港口经营许可管理/港口经营许可申请--许可证信息","许可证信息页面中预览的许可证图片中‘经营地域’、‘准予从事的业务’显示的不完整。",null,"地市审查人","杜青蔚","16.11.04"]
[42,"港口经营管理/港口经营许可管理/港口经营许可申请--许可证信息","由港口经营许可申请页面生成的许可证信息记录在许可证信息页面最好添加在记录列表的最上面第一个。",null,"地市审查人","杜青蔚","16.11.04"]
[43,"港口经营管理/港口经营许可管理/港口经营许可申请","提示比较拗口，写成‘该经营人已经申请过许可证，请勿再申请！！！’",null,"经营人","杜青蔚","16.11.04"]
[44,"港口经营管理/港口经营许可管理/港口经营许可变更","变更页面中的经营人基本情况表TAB中的许可证附证、码头信息、泊位信息、储罐信息、仓库信息、堆场信息、人员及持证信息、设施设备信息、企业投资的值都没有显示出来。",null,"经营人","杜青蔚","16.11.04"]
[45,"港口经营管理/港口经营人信息管理/企业投资信息","投资金额和投资总金额数值位数过大时保存后就显示为科学计数法。","共通","经营人","杜青蔚","16.11.04"]
[46,"港口经营管理/港口经营人信息管理/企业投资信息","新增、编辑页面点击【保存】按钮后，弹出保存确认框，此时点击确认框外任一位置，确认框不应消失。","共通","经营人","杜青蔚","16.11.04"]
[47,"港口经营管理/港口经营人信息管理/企业投资信息","一览页面和详细页面中的金额显示不一致，投资金额单位在一览页面中没有显示出来。",null,"经营人","杜青蔚","16.11.04"]
[48,"港口经营管理/港口经营许可管理/港口经营许可变更","许可变更页面中经营范围选择弹出页面的第二大类没有带出值。",null,"经营人","杜青蔚","16.11.04"]
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