{"text_format":"2","workbook":"xlsx","n_sheets":2,"sheets":["12.20验证后产生问题","截图"],"not_rendered":{"charts":0,"images":6,"macros":0,"external_links":0,"defined_names":0,"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":"12.20验证后产生问题","index":0,"n_rows":43,"n_cols":13,"rows_kept":43,"cut":false,"hidden":false,"merged":[]}
["编号","模块","问题描述","登录角色","提出人","提出时间","问题类型","对应开发者","问题状态","测试版本","验证时间","验证结果","备注"]
[{"$f":"ROW()-1","v":1},"建设进度管理","流程中经营人，审核人同时登陆时（2个隐身模式窗口），经营人画面提交流程会出现同意/退回按钮（经营人应只能编辑、提交）\n操作步骤：流程第一步岸线利用审批退后后，打开隐身窗口，用wulp登录，点击处理按钮，显示保存，提交等按钮（正常），不做任何操作关闭处理画面；再打开新的隐身窗口用sc登录，进入建设进度管理画面，不做任何操作；返回wulp窗口，点击处理按钮，显示同意或退回按钮（不正确，应还是保存，提交按钮）","wulp（经营人），sc（审核人）","吴兰萍","2016-12-20","程序缺陷",null,"未解决","12.20中午12点版本"]
[{"$f":"ROW()-1","v":2},"建设进度管理","隐身窗口用经营人身份登录，操作正常；再用审核人身份打开新的隐藏窗口，返回经营人身份登录的画面，各操作模式显示不对，显示为经营人模式（如之前经营人打开投资计划管理画面，点击新增按钮，新增画面正常打开，之后再点击新增按钮，直接报500）","wulp（经营人），sc（审核人）","吴兰萍","2016-12-20","程序缺陷",null,"未解决","12.20中午12点版本"]
[3,"港口工程初步设计申请/港口工程初步设计变更/港口工程竣工验收","新增/编辑画面，点击添加按钮，新增附件，上传好本地文件后，点击删除文件，应可以删除文件重新选择文件上传，目前系统提示不行，且提示为英文，包含异常信息，见截图1","wulp（经营人）","吴兰萍","2016-12-20","程序缺陷",null,"未解决","12.20中午12点版本"]
[4,"港口工程初步设计申请/港口工程初步设计变更","新增/编辑画面，【地市附件与专家评审附件】区域维护好附件，点击该区域的删除按钮，无响应，应将维护的附件删除成功","wulp（经营人）","吴兰萍","2016-12-20","程序缺陷",null,"未解决","12.20中午12点版本"]
[5,"待办事宜","材料审查人员登录系统，打开待办事宜，报500，见截图2（非服务器问题，打开其他画面正常，经营人打开代办也正常）","clsc（审核人）","吴兰萍","2016-12-20","程序缺陷",null,"未解决","12.20中午12点版本"]
[6,"港口工程初步设计申请审查流程/港口工程竣工验收审查流程","审查人员打开待办事宜，处理港口工程初步设计申请流程，点击【转报省级】按钮，弹出提示信息“转报省级失败”，见截图3","sc（审核人）","吴兰萍","2016-12-20","程序缺陷",null,"未解决","12.20中午12点版本"]
[7,"港口工程初步设计申请审查流程/港口工程竣工验收审查流程","审查人员打开待办事宜，处理港口工程初步设计申请流程，点击【退回】按钮，提示操作成功，确认后显示403，见截图4，提示没有权限访问，应返回待办一览","sc（审核人）","吴兰萍","2016-12-20","程序缺陷",null,"未解决","12.20中午12点版本"]
[8,"经营人基本信息","选择记录点击查看按钮，从第一个tab页基本信息依次往后点，到码头信息tab页及以后，不应显示新增按钮，见截图5","wulp（经营人）","吴兰萍","2016-12-20","程序缺陷",null,"未解决","12.20中午12点版本"]
[9,"许可证信息","新增/编辑画面，许可证电子扫描件（反面）上传成功后，点击旁边的删除按钮，无响应，附件没有删除成功","wulp（经营人）","吴兰萍","2016-12-20","程序缺陷",null,"未解决","12.20中午12点版本"]
[10,"码头信息","一览画面，选择一条记录点击删除按钮，在弹出的确认框中确认删除，没有提示删除成功，返回一览，一览没有自动刷新，还显示被删除的记录，手动刷新后，被删除的记录才不显示","wulp（经营人）","吴兰萍","2016-12-20","程序缺陷",null,"未解决","12.20中午12点版本"]
[11,"泊位信息","新增/修改画面，【泊位用途】字段多选（选择7个或以上），保存时提示操作失败","wulp（经营人）","吴兰萍","2016-12-20","程序缺陷",null,"未解决","12.20中午12点版本"]
[12,"港口经营许可申请","点击新增按钮，弹出提示信息“该经营人已经申请过许可证，请勿再申请！！！”，请去除3个“！！！”请横查类似问题","wulp（经营人）","吴兰萍","2016-12-20","设计缺陷",null,"未解决","12.20中午12点版本"]
[13,"港口经营许可变更","新增/编辑画面点击选择【经营范围】按钮，弹出的画面存在如下3个问题：1.画面没有标题显示；2.新增多条经营范围记录时，画面没有做自适应调整，新增，关闭按钮显示在画面外；3.点击删除按钮，无效，记录没有删除成功；见截图6","wulp（经营人）","吴兰萍","2016-12-20","设计缺陷",null,"未解决","12.20中午12点版本"]
[14]
[15]
[16]
[17]
[18]
[19]
[20]
[21]
[22]
[23]
[24]
[25]
[26]
[27]
[28]
[29]
[30]
[31]
[32]
[33]
[34]
[35]
[36]
[37]
[38]
[39]
[40]
[41]
[42]

{"sheet":"截图","index":1,"n_rows":273,"n_cols":1,"rows_kept":273,"cut":false,"hidden":false,"merged":[]}
["图1"]
{"$rows_empty":55}
["截图2"]
{"$rows_empty":59}
["截图3"]
{"$rows_empty":57}
["截图4"]
{"$rows_empty":59}
["截图5"]
{"$rows_empty":37}
["截图6"]