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["安瑞信息化平台"]
["序号","考核项目","细分指标","计划时长","计划开始日期","指标具体内容及定义","类型","主要参数人员","备注"]
[1,"潜在客户管理","客户唯一性的验证",0.5,null,"只有手机号做判断且必填，微信号不做判断。前端页面对验证的限制进行调整。","前端","董建钊"]
[2,"潜在客户管理",null,0.5,null,"只有手机号做判断且必填，微信号不做判断。后端对逻辑进行调整。","后端","李高德"]
[3,"潜在客户管理","车型查询",1,null,"车型选择，车型查询页面不一样，需要修改。前端调整页面。","前端","董建钊"]
[4,"潜在客户管理",null,1,null,"车型选择，车型查询页面不一样，需要修改，后端根据需求调整接口。","后端","李高德"]
[5,"潜在客户管理",null,1,null,"车辆需求，原型在意向车型里打开的时候不要有增加修改，前端调整页面","前端","董建钊"]
[6,"潜在客户管理",null,0.5,null,"客户跟进记录按钮，点击直接进入新增页面","前端","董建钊"]
[7,"潜在客户管理",null,1.5,null,"新增客户档案时客户档案是从 客户档案关联的字段上传附件，需要重新设计数据库","后端","李高德"]
[8,"潜在客户管理",null,1,null,"新增客户档案时客户档案的列表展示的是，客户档案中定义的相关档案的字段。修改查询展示的逻辑。没有新增，只有上传，查看。","前端","董建钊"]
[9,"潜在客户管理",null,1,null,"上传附件页面的开发。","前端","董建钊"]
[10,"潜在客户管理",null,1,null,"查看附件页面的开发。","前端","董建钊"]
[11,"潜在客户管理",null,1,null,"新增客户档案时客户档案的列表展示的是，客户档案中定义的相关档案的字段。查询接口。","后端","李高德"]
[12,"潜在客户管理",null,0.5,null,"新增客户档案时客户档案，保存接口。","后端","李高德"]
[13,"潜在客户管理",null,0.5,null,"查看客户档案时客户档案附件的接口。","后端","李高德"]
[14,"销售订单",null,1,null,"核对字段","后端","董建钊"]
[15,"销售订单",null,1,null,"核对原型","前端","董建钊"]
[16,"销售订单",null,24,"2022-04-01","销售订单列表中打印合同，生成pdf合同，如涉及高低开票的，需要打印两套合同，一套按照成交价打印（记账用），一套为价格空白的合同（开票用）。提前开票的需要打印《提前开票申请书》（包含客户开票申请），正常开票的只打印《客户开票申请》，开机动车发票的还需要打印1份空白的《登记合同》，开增值税票的不用（开增值税票的合同客户名称必须与开票单位一致）。委托提车的，需要打印空白的《委托提车授权书》1份","后端","刘国辉","已经安排未开始",1]
[null,"销售订单",null,1,"2022-04-02","打印项设置页面查询接口，数据库设计。","后端","刘国辉","已经安排未开始"]
[null,"销售订单",null,1,"2022-04-02","打印项设置确认接口","后端","刘国辉","已经安排未开始"]
[null,"销售订单",null,1,"2022-04-02","需要打印的打印项列表接口","后端","刘国辉","已经安排未开始"]
[17,"销售订单",null,0.5,"2022-04-02","销售订单列表打印合同按钮功能","前端","张磊","已经安排未开始"]
[null,"销售订单",null,1,"2022-04-02","打印项设置页面","前端","张磊","已经安排未开始"]
[null,"销售订单",null,1,"2022-04-02","打印项下载页面","前端","张磊","已经安排未开始"]
[18,"合同档案管理",null,0.5,"2022-04-02","合同档案列表查询接口","后端","李高德","合同档案是不可编辑的，合同审核（在销售管理中），调整合同审核的菜单到销售管理中，缺少现场签署照片。已经安排未开始",1]
[19,"合同档案管理",null,0.5,"2022-04-02","合同档案详细信息查询接口","后端","李高德","已经安排未开始",1]
[20,"合同档案管理",null,0.5,"2022-04-02","合同档案列表页面","前端","张磊","已经安排未开始",1]
[21,"合同档案管理",null,0.5,"2022-04-02","合同档案详细信息页面","前端","张磊","已经安排未开始",1]
[22,"合同管理",null,1,"2022-04-02","合同审核的菜单到销售管理中，缺少现场签署照片。补充现场签署照片。","前端","赵紫琪","按照原型修改，已经安排未开始",1]
[23,"合同管理",null,1,"2022-04-02","合同审核的菜单到销售管理中，缺少现场签署照片。补充现场签署照片。","后端","李高德","按照原型修改，已经安排未开始",1]
[null,"盖章申请流程",null,1.5,"2022-04-02","需求沟通，测试","前后端"]
[24,"盖章申请流程",null,0.5,"2022-04-02","合同盖章申请的列表查询页面。","前端","赵紫琪","补充原型开始","孔亚婷"]
[25,"盖章申请流程",null,1,"2022-04-02","合同盖章申请的新增页面。","前端","赵紫琪","补充原型开始","孔亚婷"]
[26,"盖章申请流程",null,1,"2022-04-02","合同盖章申请的编辑页面。","前端","赵紫琪","补充原型开始","孔亚婷"]
[27,"盖章申请流程",null,1,"2022-04-02","合同盖章申请的详情页面。","前端","赵紫琪","补充原型开始","孔亚婷"]
[28,"盖章申请流程",null,0.5,"2022-04-02","合同盖章申请的办理页面。","前端","赵紫琪","补充原型开始","孔亚婷"]
[29,"盖章申请流程",null,0.5,"2022-04-02","合同盖章申请的已办详情页面。","前端","赵紫琪","补充原型开始","孔亚婷"]
[30,"盖章申请流程",null,1,"2022-04-02","合同盖章申请的相关接口定义。","前端","赵紫琪","补充原型开始","孔亚婷"]
[null,null,null,1,"2022-04-02","APIFOX定义模块相关接口。","前端"]
[31,"盖章申请流程",null,1.5,"2022-04-02","合同盖章申请的数据库设计。流程数据库配置，流程图的设置。","后端","韩令豪","补充原型开始","孔亚婷"]
[32,"盖章申请流程",null,0.5,"2022-04-02","合同盖章申请的列表查询接口。","后端","韩令豪","补充原型开始","孔亚婷"]
[33,"盖章申请流程",null,0.5,"2022-04-02","合同盖章申请的新增接口。","后端","韩令豪","补充原型开始","孔亚婷"]
[34,"盖章申请流程",null,0.5,"2022-04-02","合同盖章申请的编辑接口。","后端","韩令豪","补充原型开始","孔亚婷"]
[35,"盖章申请流程",null,0.5,"2022-04-02","合同盖章申请的详情接口。","后端","韩令豪","补充原型开始","孔亚婷"]
[36,"盖章申请流程",null,0.5,"2022-04-02","合同盖章申请的删除接口。","后端","韩令豪","补充原型开始","孔亚婷"]
[37,"盖章申请流程",null,0.5,"2022-04-02","合同盖章申请的审批功能接口。","后端","韩令豪","补充原型开始"]
[38,"提前开票申请"]
[39,"欠款提车"]
[40,"开票申请"]
[41,"交车准备",null,null,null,"移动端后端接口"]
[42,"交车",null,null,null,"移动端后端接口",null,null,"靠后安排"]
[43,"待出库车辆列表",null,null,null,"待出库车辆列表查询接口"]
[null,"出库",null,1.5,"2022-04-02","需求沟通，测试",null,null,"已经安排未开始"]
[44,"出库",null,0.5,"2022-04-02","出库申请的列表查询页面。","前端","张磊","缺少使用人的表。车架号对应使用人的关联表。已经安排未开始"]
[45,"出库",null,1,"2022-04-02","出库申请的新增页面。","前端","张磊","已经安排未开始"]
[46,"出库",null,1,"2022-04-02","出库申请的编辑页面。","前端","张磊","已经安排未开始"]
[47,"出库",null,1,"2022-04-02","出库申请的详情页面。","前端","张磊","已经安排未开始"]
[48,"出库",null,0.5,"2022-04-02","出库申请的办理页面。","前端","张磊","已经安排未开始"]
[49,"出库",null,0.5,"2022-04-02","出库申请的已办详情页面。","前端","张磊","已经安排未开始"]
[50,"出库",null,1,"2022-04-02","出库申请的相关接口定义。","前端","张磊","已经安排未开始"]
[null,"出库",null,1.5,"2022-04-02","需求沟通，测试",null,null,"已经安排未开始"]
[51,"出库",null,1,"2022-04-02","出库申请的数据库设计。流程数据库配置，流程图的设置。","后端","李高德","已经安排未开始"]
[52,"出库",null,0.5,"2022-04-02","出库申请的列表查询接口。","后端","李高德","已经安排未开始"]
[53,"出库",null,2.5,"2022-04-02","出库申请的新增编辑接口。选择车辆关联查询接口、车辆关联查询接口。删除关联车辆接口。使用人的表操作","后端","李高德","已经安排未开始"]
[55,"出库",null,0.5,"2022-04-02","出库申请的详情接口。","后端","李高德","已经安排未开始"]
[56,"出库",null,0.5,"2022-04-02","出库申请的删除接口。","后端","李高德","已经安排未开始"]
[null,"出库",null,0.5,"2022-04-02","出库申请的审批功能接口。",null,null,"已经安排未开始"]
[57,"款项确认"]
[58,"待支付列表"]
[59,"支付申请"]
[60,"车型-查询",null,1,"2022-04-01","取当前用户的分公司SID。需求沟通。","后端","韩令豪","2022/4/2上午反馈已经结束"]
[61,"车型-查询",null,1,"2022-04-01","车型查询接口","后端","韩令豪","2022/4/2上午反馈已经结束"]
[62,"车型-查询",null,1,"2022-04-01","常用配置查询接口","后端","韩令豪","2022/4/2上午反馈已经结束"]
[63,"车型-查询",null,0.5,"2022-04-01","现车查询接口","后端","韩令豪","2022/4/2上午反馈已经结束"]
[64,"车型-查询",null,0.5,"2022-04-01","排产车查询接口","后端","韩令豪","2022/4/2上午反馈已经结束"]
[65,"车型-查询",null,1,"2022-04-01","更多接口。（查询其他分工公司的相关现车、排产车、车型）","后端","韩令豪","2022/4/2上午反馈已经结束"]
[66,"车型-查询",null,0.5,"2022-04-01","车型点击意向，与客户绑定关联关系的接口。","后端","韩令豪","2022/4/2上午反馈已经结束"]
[67,"车型-查询",null,0.5,"2022-04-01","选择客户接口。","后端","韩令豪","2022/4/2上午反馈已经结束"]
[68,"车型-查询",null,0.5,"2022-04-01","车型页面详情接口。","后端","韩令豪","2022/4/2上午反馈已经结束"]
[69,"车型-查询",null,2,"2022-04-02","车型、常用配置、分公司三者关联，修改表结构和后端代码","后端","张磊",null,"已经安排未开始"]
[70,"车型-查询",null,0.5,"2022-04-02","车型查询列表页面。","前端","张磊","具体的需求和设计见原型设计文档。","已经安排未开始"]
[71,"车型-查询",null,0.5,"2022-04-02","常用配置列表页面。","前端","张磊","具体的需求和设计见原型设计文档。","已经安排未开始"]
[72,"车型-查询",null,0.5,"2022-04-02","现车查询列表页面。","前端","张磊","具体的需求和设计见原型设计文档。","已经安排未开始"]
[73,"车型-查询",null,0.5,"2022-04-02","排产车查询列表页面。","前端","张磊","具体的需求和设计见原型设计文档。","已经安排未开始"]
[74,"车型-查询",null,0.5,"2022-04-02","更多列表页面。。（查询其他分工公司的相关现车、排产车、车型）","前端","张磊","具体的需求和设计见原型设计文档。","已经安排未开始"]
[75,"车型-查询",null,0.5,"2022-04-02","选择客户列表页面。","前端","张磊","具体的需求和设计见原型设计文档。","已经安排未开始"]
[76,"车型-查询",null,0.5,null,"车型页面详情页面。","前端",null,"具体的需求和设计见原型设计文档。","已经安排未开始"]
[77,"车型管理",null,0.5,"2022-04-02","车型数据库、原型核对。","后端","李高德","实际开始时间2022/4/1","已经安排未开始"]
[78,"车型管理",null,0.5,"2022-04-02","车型的列表查询接口。","后端","李高德","实际开始时间2022/4/1","已经安排未开始"]
[79,"车型管理",null,0.5,"2022-04-02","车型的新增、修改接口。","后端","李高德","实际开始时间2022/4/1","已经安排未开始"]
[80,"车型管理",null,0.5,"2022-04-02","车型的详情查询接口。","后端","李高德","实际开始时间2022/4/1","已经安排未开始"]
[81,"车型管理",null,0.5,"2022-04-02","车型与常用配置建立关联关系的接口。","后端","李高德","实际开始时间2022/4/1","已经安排未开始"]
[82,"车型管理",null,0.5,"2022-04-02","车型与常用配置解除关联关系的接口。","后端","李高德","实际开始时间2022/4/1","已经安排未开始"]
[83,"车型管理",null,0.5,"2022-04-02","常用配置数据库、原型核对。","后端","李高德","实际开始时间2022/4/1","已经安排未开始"]
[84,"车型管理",null,0.5,"2022-04-02","常用配置的列表查询接口。","后端","李高德","实际开始时间2022/4/1","已经安排未开始"]
[85,"车型管理",null,0.5,"2022-04-02","车型关联常用配置的列表查询接口","后端","李高德","实际开始时间2022/4/1","已经安排未开始"]
[86,"车型管理",null,0.5,"2022-04-02","常用配置的新增、修改接口。","后端","李高德","实际开始时间2022/4/1","已经安排未开始"]
[87,"车型管理",null,0.5,"2022-04-02","常用配置的详情查询接口。","后端","李高德","实际开始时间2022/4/1","已经安排未开始"]
[88,"车型管理",null,0.5,"2022-04-02","配置价格维护页面详情查询接口","后端","李高德","实际开始时间2022/4/1","已经安排未开始"]
[89,"车型管理",null,0.5,"2022-04-02","配置价格维护页面保存接口","后端","李高德","实际开始时间2022/4/1","已经安排未开始"]
[90,"车型管理",null,1,"2022-04-01","车型的列表页面，对接查询。","前端","赵紫琪",null,"已经安排未开始"]
[91,"车型管理",null,1,"2022-04-01","车型的新增、修改页面。","前端","赵紫琪",null,"已经安排未开始"]
[92,"车型管理",null,1,"2022-04-01","车型的详情页面。","前端","赵紫琪",null,"已经安排未开始"]
[93,"车型管理",null,1,"2022-04-01","车型关联常用配置的列表查询页面。","前端","赵紫琪",null,"已经安排未开始"]
[94,"车型管理",null,1,"2022-04-01","关联、解除的前端交互开发。","前端","赵紫琪",null,"已经安排未开始"]
[95,"车型管理",null,1,"2022-04-01","常用配置的列表查询页面。下拉框","前端","赵紫琪",null,"已经安排未开始"]
[96,"车型管理",null,1,"2022-04-01","常用配置的新增、修改页面。下拉框","前端","赵紫琪",null,"已经安排未开始"]
[97,"车型管理",null,1,"2022-04-01","常用配置的详情页面。","前端","赵紫琪",null,"已经安排未开始"]
[98,"车型管理",null,1,"2022-04-01","配置价格维护页面详情页面","前端","赵紫琪",null,"已经安排未开始"]
[99,"车型管理",null,1,"2022-04-01","配置价格维护页面保存。","前端","赵紫琪",null,"已经安排未开始"]
[100,"车型管理",null,2,"2022-04-01","APIFOX,关于常用配置管理中的增加、删除、修改、查询列表、详情。数据字典查询的接口。","前端","赵紫琪",null,"已经安排未开始"]
[101,"排产",null,0.5,null,"检查原型和数据库字段是否匹配。","前端","李高德","具体的需求和设计见原型设计文档。","未安排。已经提前完成"]
[102,"排产",null,0.5,null,"排产申请管理的车型列表查询接口。","前端","李高德","具体的需求和设计见原型设计文档。","未安排。已经提前完成"]
[103,"排产",null,0.5,null,"排产申请管理新增接口。","前端","李高德","具体的需求和设计见原型设计文档。","未安排。已经提前完成"]
[104,"排产",null,0.5,null,"排产申请管理提交接口。","前端","李高德","具体的需求和设计见原型设计文档。","未安排。已经提前完成"]
[105,"排产",null,0.5,null,"排产申请详情数据查询接口。","前端","李高德","具体的需求和设计见原型设计文档。","未安排。已经提前完成"]
[106,"排产",null,0.5,null,"排产申请流程的数据库配置。","前端","李高德","具体的需求和设计见原型设计文档。","未安排。已经提前完成"]
[107,"排产",null,0.5,null,"排产申请删除接口。","前端","李高德","具体的需求和设计见原型设计文档。"]
[108,"排产",null,1,"2022-04-01","排产申请管理的车型列表页面。","前端","张磊","具体的需求和设计见原型设计文档。"]
[109,"排产",null,1,"2022-04-01","排产申请管理新增页面。实现保存、提交功能。","前端","张磊","具体的需求和设计见原型设计文档。"]
[110,"排产",null,1,"2022-04-01","排产申请详情页面。","前端","张磊","具体的需求和设计见原型设计文档。"]
[111,"排产",null,1,"2022-04-01","排产申请流程办理页面。","前端","张磊","具体的需求和设计见原型设计文档。"]
[112,"排产",null,1,"2022-04-01","排产申请流程详情页面。","前端","张磊","具体的需求和设计见原型设计文档。"]
[113,"资料清单",null,0.5,null,"资料清单增加、修改接口",null,"李高德",null,"未安排。已经提前完成"]
[114,"资料清单",null,0.5,null,"资料清单删除接口",null,"李高德",null,"未安排。已经提前完成"]
[115,"资料清单",null,0.5,null,"资料清单详情接口",null,"李高德",null,"未安排。已经提前完成"]
[116,"资料清单",null,0.5,null,"资料清单列表查询接口",null,"李高德",null,"未安排。已经提前完成"]
[117,"资料清单",null,0.5,null,"示例上传、下载功能接口。",null,"李高德",null,"未安排。已经提前完成"]
[118,"资料清单",null,1,null,"资料清单增加、修改页面",null,"李高德",null,"未安排。已经提前完成"]
[119,"资料清单",null,0.5,null,"资料清单删除功能",null,"李高德",null,"未安排。已经提前完成"]
[120,"资料清单",null,1,null,"资料清单详情页面",null,"李高德",null,"未安排。已经提前完成"]
[121,"资料清单",null,1,null,"资料清单查询列表页面",null,"李高德",null,"未安排。已经提前完成"]
[122,"资料清单",null,0.5,null,"示例上传、下载功能接口。",null,"李高德",null,"未安排。已经提前完成"]
[123,"供应商管理",null,0.5,null,"测试",null,"孔亚婷","测试、完善"]
[124,"品牌管理",null,0.5,null,"测试",null,"孔亚婷","测试、完善"]
[125,"车型管理",null,0.5,null,"测试",null,"孔亚婷","测试、完善"]
[126,"常用配置管理",null,0.5,null,"测试",null,"孔亚婷","测试、完善"]
[127,"车辆台账管理",null,0.5,null,"测试",null,"孔亚婷","测试、完善"]
[128,"合格证管理",null,0.5,null,"测试",null,"孔亚婷","测试、完善"]
[129,"仓库管理",null,0.5,null,"测试",null,"孔亚婷","测试、完善"]
[130,"物料管理",null,0.5,null,"测试",null,"孔亚婷","测试、完善"]
[131,"报价管理",{"$nulls":6},"没有需求"]
[132,"销售政策管理",null,0.5,null,"测试",null,"孔亚婷","测试、完善"]
[133,"排产订金申请管理",{"$nulls":6},"没有需求"]
[134,"厂家系统认款",{"$nulls":6},"没有需求"]
[135,"采购订单管理",null,1,"2022-04-01","采购订单管理列表页面。","前端","赵紫琪"]
[136,"采购订单管理",null,1.5,"2022-04-01","采购订单管理编辑页面。针对订单日期的字段进行先后顺序的判断控制。",null,"赵紫琪"]
[137,"采购订单管理",null,1,"2022-04-01","采购订单管理查看页面。",null,"赵紫琪"]
[138,"采购订单管理",null,0.5,"2022-04-01","采购订单管理流程审批页面。",null,"赵紫琪"]
[139,"采购订单管理",null,0.5,"2022-04-01","采购订单管理流程第一环节办理页面。",null,"赵紫琪"]
[140,"采购订单管理",null,0.5,"2022-04-01","采购订单管理流程详情页面。",null,"赵紫琪"]
[141,"采购订单管理",null,1.5,"2022-04-01","采购订单管理数据库设计、核对。流程流转时环节对应的页面url地址。画流程图。",null,"刘国辉","2022/4/2上午反馈已经结束"]
[142,null,null,1,"2022-04-01","APIFOX定义模块相关接口。",null,"刘国辉","2022/4/2上午反馈已经结束"]
[143,null,null,0.5,null,"需求调研",null,"刘国辉","2022/4/2上午反馈已经结束"]
[144,"采购订单管理",null,0.5,"2022-04-01","采购订单管理列表查询接口。",null,"刘国辉","2022/4/2上午反馈已经结束"]
[145,"采购订单管理",null,0.5,"2022-04-01","采购订单管理新增、编辑接口。",null,"刘国辉","2022/4/2上午反馈已经结束"]
[146,"采购订单管理",null,0.5,"2022-04-01","采购订单管理详情查询接口。",null,"刘国辉","2022/4/2上午反馈已经结束"]
[147,"入账申请管理",null,1,"2022-04-01","入账申请管理列表页面。",null,"张磊"]
[148,"入账申请管理",null,1,"2022-04-01","入账申请管理编辑页面。",null,"张磊"]
[149,"入账申请管理",null,1,"2022-04-01","入账申请管理查看页面。",null,"张磊"]
[150,"入账申请管理",null,0.5,"2022-04-01","入账申请管理流程审批页面。",null,"张磊"]
[151,"入账申请管理",null,0.5,"2022-04-01","入账申请管理流程第一环节办理页面。",null,"张磊"]
[152,"入账申请管理",null,0.5,"2022-04-01","入账申请管理流程详情页面。",null,"张磊"]
[153,"入账申请管理",null,1,null,"APIFOX定义模块相关接口。",null,"刘国辉","2022/4/2上午开始"]
[154,"入账申请管理",null,0.5,null,"需求调研",null,"刘国辉","2022/4/2上午开始"]
[155,"入账申请管理",null,1.5,"2022-04-01","入账申请管理数据库设计、核对。流程流转时环节对应的页面url地址。画流程图。",null,"刘国辉","2022/4/2上午开始"]
[156,"入账申请管理",null,0.5,"2022-04-01","入账申请管理列表查询接口。",null,"刘国辉","2022/4/2上午开始"]
[157,"入账申请管理",null,0.5,"2022-04-01","入账申请管理新增、编辑接口。",null,"刘国辉","2022/4/2上午开始"]
[158,"入账申请管理",null,0.5,"2022-04-01","入账申请管理详情查询接口。",null,"刘国辉","2022/4/2上午开始"]
[159,"验车管理",null,1,null,"验车管理列表页面。",null,null,"靠后安排"]
[160,"验车管理",null,8,null,"验车管理新增、编辑页面。",null,null,"靠后安排"]
[161,"验车管理",null,1,null,"验车管理查看页面。",null,null,"靠后安排"]
[162,"验车管理",null,0.5,null,"验车管理删除功能。",null,null,"靠后安排"]
[163,"验车管理",null,0.5,"2022-04-01","通过、不通过功能接口",null,"李高德","考虑是否和修改功能重复？靠后安排"]
[164,"验车管理",null,1,"2022-04-01","验车管理列表查询接口。",null,"李高德","靠后安排"]
[165,"验车管理",null,4,"2022-04-01","验车管理新增、编辑接口。",null,"李高德","靠后安排"]
[166,"验车管理",null,2,"2022-04-01","验车管理查看详情接口。",null,"李高德","靠后安排"]
[167,"验车管理",null,0.5,"2022-04-01","验车管理删除接口。",null,"李高德","靠后安排"]
[168,"验车管理",null,0.5,"2022-04-01","通过、不通过功能接口",null,"李高德","考虑是否和修改功能重复？"]
[169,"验车管理",null,2,"2022-04-01","验车管理数据库设计。",null,"李高德"]
[null,"车辆入库管理",null,0.5,"2022-04-02","需求调研",null,"张磊",null,"已经安排未开始"]
[170,"车辆入库管理",null,1,"2022-04-02","车辆入库管理列表页面。",null,"张磊",null,"已经安排未开始"]
[171,"车辆入库管理",null,1,"2022-04-02","车辆入库管理新增、编辑页面。",null,"张磊",null,"已经安排未开始"]
[172,"车辆入库管理",null,1,"2022-04-02","车辆入库管理查看页面。",null,"张磊",null,"已经安排未开始"]
[173,"车辆入库管理",null,0.5,"2022-04-02","车辆入库管理删除功能。",null,"张磊",null,"已经安排未开始"]
[null,"车辆入库管理",null,1,"2022-04-02","APIFOX定义模块相关接口。",null,"张磊",null,"已经安排未开始"]
[null,"车辆入库管理",null,0.5,"2022-04-02","需求调研",null,"韩令豪",null,"已经安排未开始"]
[174,"车辆入库管理",null,1,"2022-04-01","车辆入库管理列表查询接口。",null,"韩令豪",null,"已经安排未开始"]
[175,"车辆入库管理",null,1,"2022-04-01","车辆入库管理新增、编辑接口。",null,"韩令豪",null,"已经安排未开始"]
[176,"车辆入库管理",null,2,"2022-04-01","车辆入库管理查看详情接口。",null,"韩令豪",null,"已经安排未开始"]
[177,"车辆入库管理",null,0.5,"2022-04-01","车辆入库管理删除接口。",null,"韩令豪",null,"已经安排未开始"]
[178,"车辆入库管理",null,1,"2022-04-01","车辆入库管理数据库设计。",null,"韩令豪",null,"已经安排未开始"]
[179,"车辆入库管理",null,0.5,"2022-04-01","库位的查询接口。",null,"韩令豪",null,"已经安排未开始"]
[180,"采购退库（退库申请、退库办理）",null,1,"2022-04-02","采购退库管理列表页面。",null,"赵紫琪",null,"已经安排未开始"]
[181,"采购退库（退库申请、退库办理）",null,1,"2022-04-02","采购退库管理编辑页面。 ",null,"赵紫琪",null,"已经安排未开始"]
[182,"采购退库（退库申请、退库办理）",null,1,"2022-04-02","采购退库管理查看页面。",null,"赵紫琪",null,"已经安排未开始"]
[183,"采购退库（退库申请、退库办理）",null,0.5,"2022-04-02","采购退库管理流程审批页面。",null,"赵紫琪",null,"已经安排未开始"]
[184,"采购退库（退库申请、退库办理）",null,0.5,"2022-04-02","采购退库管理流程第一环节办理页面。",null,"赵紫琪",null,"已经安排未开始"]
[185,"采购退库（退库申请、退库办理）",null,0.5,"2022-04-02","采购退库管理流程详情页面。",null,"赵紫琪",null,"已经安排未开始"]
[186,"采购退库（退库申请、退库办理）",null,0.5,"2022-04-02","新增或者编辑、详情页面查询车辆列表。",null,"赵紫琪",null,"已经安排未开始"]
[187,"采购退库（退库申请、退库办理）",null,0.5,"2022-04-02","新增或者编辑选择车辆功能。",null,"赵紫琪",null,"已经安排未开始"]
[188,"采购退库（退库申请、退库办理）",null,0.5,"2022-04-02","采购退库管理删除功能。",null,"赵紫琪",null,"已经安排未开始"]
[189,"采购退库（退库申请、退库办理）",null,1,"2022-04-02","APIFOX定义模块相关接口。",null,"赵紫琪",null,"已经安排未开始"]
[190,"采购退库（退库申请、退库办理）",null,0.5,"2022-04-02","需求调研",null,"底孟哲",null,"已经安排未开始"]
[191,"采购退库（退库申请、退库办理）",null,1.5,"2022-04-02","采购退库管理数据库设计、核对。流程流转时环节对应的页面url地址。画流程图。",null,"底孟哲",null,"已经安排未开始"]
[192,"采购退库（退库申请、退库办理）",null,0.5,"2022-04-02","采购退库管理列表查询接口。",null,"底孟哲",null,"已经安排未开始"]
[193,"采购退库（退库申请、退库办理）",null,0.5,"2022-04-02","采购退库管理新增、编辑接口。",null,"底孟哲",null,"已经安排未开始"]
[194,"采购退库（退库申请、退库办理）",null,0.5,"2022-04-02","采购退库管理删除接口。",null,"底孟哲",null,"已经安排未开始"]
[195,"采购退库（退库申请、退库办理）",null,0.5,"2022-04-02","采购退库管理详情查询接口。",null,"底孟哲",null,"已经安排未开始"]
[196,"采购退库（退库申请、退库办理）",null,0.5,"2022-04-02","新增或者编辑、详情页面查询车辆列表的接口",null,"底孟哲",null,"已经安排未开始"]
[197,"采购退库（退库申请、退库办理）",null,0.5,"2022-04-02","新增或者编辑选择车辆查询接口。",null,"底孟哲",null,"已经安排未开始"]
[198,"采购退库（退库申请、退库办理）",null,0.5,"2022-04-02","新增或者编辑删除车辆接口。",null,"底孟哲",null,"已经安排未开始"]
[199,"车辆外采",null,1,"2022-04-02","车辆外采管理列表页面。",null,"张磊",null,"已经安排未开始"]
[200,"车辆外采",null,1,"2022-04-02","车辆外采管理编辑页面。 ",null,"张磊",null,"已经安排未开始"]
[201,"车辆外采",null,1,"2022-04-02","车辆外采管理查看页面。",null,"张磊",null,"已经安排未开始"]
[202,"车辆外采",null,0.5,"2022-04-02","车辆外采管理流程审批页面。",null,"张磊",null,"已经安排未开始"]
[203,"车辆外采",null,0.5,"2022-04-02","车辆外采管理流程第一环节办理页面。",null,"张磊",null,"已经安排未开始"]
[204,"车辆外采",null,0.5,"2022-04-02","车辆外采管理流程详情页面。",null,"张磊",null,"已经安排未开始"]
[205,"车辆外采",null,0.5,"2022-04-02","新增或者编辑选择车型功能。",null,"张磊",null,"已经安排未开始"]
[206,"车辆外采",null,0.5,"2022-04-02","车辆外采管理删除功能。",null,"张磊",null,"已经安排未开始"]
[207,"车辆外采",null,1,"2022-04-02","APIFOX定义模块相关接口。",null,"张磊",null,"已经安排未开始"]
[208,"车辆外采",null,0.5,"2022-04-02","需求调研",null,"李高德",null,"已经安排未开始"]
[209,"车辆外采",null,1.5,"2022-04-02","车辆外采管理数据库设计、核对。流程流转时环节对应的页面url地址。画流程图。",null,"李高德",null,"已经安排未开始"]
[210,"车辆外采",null,0.5,"2022-04-02","车辆外采管理列表查询接口。",null,"李高德",null,"已经安排未开始"]
[211,"车辆外采",null,0.5,"2022-04-02","车辆外采管理新增、编辑接口。",null,"李高德",null,"已经安排未开始"]
[212,"车辆外采",null,0.5,"2022-04-02","车辆外采管理删除接口。",null,"李高德",null,"已经安排未开始"]
[213,"车辆外采",null,0.5,"2022-04-02","车辆外采管理详情查询接口。",null,"李高德",null,"已经安排未开始"]
[214,"车辆外采",null,0.5,"2022-04-02","新增或者编辑选择车型查询接口。",null,"李高德",null,"已经安排未开始"]
[215,"车辆外采",null,0.5,"2022-04-02","新增或者编辑删除车型接口。",null,"李高德",null,"已经安排未开始"]
[216,"车辆内购",null,1,"2022-04-02","车辆内购管理列表页面。",null,"赵紫琪",null,"已经安排未开始"]
[217,"车辆内购",null,1,"2022-04-02","车辆内购管理编辑页面。 ",null,"赵紫琪",null,"已经安排未开始"]
[218,"车辆内购",null,1,"2022-04-02","车辆内购管理查看页面。",null,"赵紫琪",null,"已经安排未开始"]
[219,"车辆内购",null,0.5,"2022-04-02","车辆内购管理流程审批页面。",null,"赵紫琪",null,"已经安排未开始"]
[220,"车辆内购",null,0.5,"2022-04-02","车辆内购管理流程第一环节办理页面。",null,"赵紫琪",null,"已经安排未开始"]
[221,"车辆内购",null,0.5,"2022-04-02","车辆内购管理流程详情页面。",null,"赵紫琪",null,"已经安排未开始"]
[222,"车辆内购",null,0.5,"2022-04-02","新增或者编辑、详情页面查询车型列表。",null,"赵紫琪",null,"已经安排未开始"]
[223,"车辆内购",null,0.5,"2022-04-02","新增或者编辑选择车型功能。",null,"赵紫琪",null,"已经安排未开始"]
[224,"车辆内购",null,0.5,"2022-04-02","车辆内购管理删除功能。",null,"赵紫琪",null,"已经安排未开始"]
[225,"车辆内购",null,1,"2022-04-02","APIFOX定义模块相关接口。",null,"赵紫琪",null,"已经安排未开始"]
[226,"车辆内购",null,0.5,"2022-04-02","需求调研",null,"赵紫琪",null,"已经安排未开始"]
[227,"车辆内购",null,1.5,"2022-04-02","车辆内购管理数据库设计、核对。流程流转时环节对应的页面url地址。画流程图。",null,"刘国辉",null,"已经安排未开始"]
[228,"车辆内购",null,0.5,"2022-04-02","车辆内购管理列表查询接口。",null,"刘国辉",null,"已经安排未开始"]
[229,"车辆内购",null,0.5,"2022-04-02","车辆内购管理新增、编辑接口。",null,"刘国辉",null,"已经安排未开始"]
[230,"车辆内购",null,0.5,"2022-04-02","车辆内购管理删除接口。",null,"刘国辉",null,"已经安排未开始"]
[231,"车辆内购",null,0.5,"2022-04-02","车辆内购管理详情查询接口。",null,"刘国辉",null,"已经安排未开始"]
[232,"车辆内购",null,0.5,"2022-04-02","新增或者编辑、详情页面查询车型列表的接口",null,"刘国辉",null,"已经安排未开始"]
[233,"车辆内购",null,0.5,"2022-04-02","新增或者编辑选择车型查询接口。",null,"刘国辉",null,"已经安排未开始"]
[234,"车辆内购",null,0.5,"2022-04-02","新增或者编辑删除车型接口。",null,"刘国辉",null,"已经安排未开始"]
[235,"车型调价管理",null,1,"2022-04-02","车型调价管理列表页面。"]
[236,"车型调价管理",null,1,"2022-04-02","车型调价管理编辑页面。 "]
[237,"车型调价管理",null,1,"2022-04-02","车型调价管理查看页面。"]
[238,"车型调价管理",null,0.5,"2022-04-02","车型调价管理流程审批页面。"]
[239,"车型调价管理",null,0.5,"2022-04-02","车型调价管理流程第一环节办理页面。"]
[240,"车型调价管理",null,0.5,"2022-04-02","车型调价管理流程详情页面。"]
[241,"车型调价管理",null,0.5,"2022-04-02","新增或者编辑、详情页面查询车型列表。"]
[242,"车型调价管理",null,0.5,"2022-04-02","新增或者编辑选择车型功能。"]
[243,"车型调价管理",null,1.5,"2022-04-02","车型调价管理删除功能。"]
[244,"车型调价管理",null,1,"2022-04-02","APIFOX定义模块相关接口。"]
[245,"车型调价管理",null,0.5,"2022-04-02","需求调研"]
[246,"车型调价管理",null,0.5,"2022-04-02","车型调价管理数据库设计、核对。流程流转时环节对应的页面url地址。画流程图。"]
[247,"车型调价管理",null,0.5,"2022-04-02","车型调价管理列表查询接口。"]
[248,"车型调价管理",null,0.5,"2022-04-02","车型调价管理新增、编辑接口。"]
[249,"车型调价管理",null,0.5,"2022-04-02","车型调价管理删除接口。"]
[250,"车型调价管理",null,0.5,"2022-04-02","车型调价管理详情查询接口。"]
[251,"车型调价管理",null,0.5,"2022-04-02","新增或者编辑、详情页面查询车型列表的接口"]
[252,"车型调价管理",null,0.5,"2022-04-02","新增或者编辑选择车型查询接口。"]
[253,"车型调价管理",null,0.5,"2022-04-02","新增或者编辑删除车型接口。"]
[254,"库存过程管理-移库",null,1,"2022-04-02","库存过程管理-移库管理列表页面。"]
[255,"库存过程管理-移库",null,1,"2022-04-02","库存过程管理-移库管理编辑页面。 "]
[256,"库存过程管理-移库",null,1,"2022-04-02","库存过程管理-移库管理查看页面。"]
[257,"库存过程管理-移库",null,0.5,"2022-04-02","库存过程管理-移库管理流程审批页面。"]
[258,"库存过程管理-移库",null,0.5,"2022-04-02","库存过程管理-移库管理流程第一环节办理页面。"]
[259,"库存过程管理-移库",null,0.5,"2022-04-02","库存过程管理-移库管理流程详情页面。"]
[260,"库存过程管理-移库",null,0.5,"2022-04-02","新增或者编辑选择车辆功能。"]
[261,"库存过程管理-移库",null,1.5,"2022-04-02","库存过程管理-移库管理删除功能。"]
[262,"库存过程管理-移库",null,1,"2022-04-02","APIFOX定义模块相关接口。"]
[263,"库存过程管理-移库",null,0.5,"2022-04-02","需求调研"]
[264,"库存过程管理-移库",null,0.5,"2022-04-02","库存过程管理-移库管理数据库设计、核对。流程流转时环节对应的页面url地址。画流程图。"]
[265,"库存过程管理-移库",null,0.5,"2022-04-02","库存过程管理-移库管理列表查询接口。"]
[266,"库存过程管理-移库",null,0.5,"2022-04-02","库存过程管理-移库管理新增、编辑接口。"]
[267,"库存过程管理-移库",null,0.5,"2022-04-02","库存过程管理-移库管理删除接口。"]
[268,"库存过程管理-移库",null,0.5,"2022-04-02","库存过程管理-移库管理详情查询接口。"]
[269,"库存过程管理-移库",null,0.5,"2022-04-02","新增或者编辑、详情页面查询车辆列表的接口"]
[270,"库存过程管理-相关费用",null,1,"2022-04-02","库存过程管理-相关费用管理列表页面。"]
[271,"库存过程管理-相关费用",null,1,"2022-04-02","库存过程管理-相关费用管理编辑页面。 "]
[272,"库存过程管理-相关费用",null,1,"2022-04-02","库存过程管理-相关费用管理查看页面。"]
[273,"库存过程管理-相关费用",null,0.5,"2022-04-02","库存过程管理-相关费用管理流程审批页面。"]
[274,"库存过程管理-相关费用",null,0.5,"2022-04-02","库存过程管理-相关费用管理流程第一环节办理页面。"]
[275,"库存过程管理-相关费用",null,0.5,"2022-04-02","库存过程管理-相关费用管理流程详情页面。"]
[276,"库存过程管理-相关费用",null,0.5,"2022-04-02","新增或者编辑选择车辆功能。"]
[277,"库存过程管理-相关费用",null,1.5,"2022-04-02","库存过程管理-相关费用管理删除功能。"]
[278,"库存过程管理-相关费用",null,1,"2022-04-02","APIFOX定义模块相关接口。"]
[279,"库存过程管理-相关费用",null,0.5,"2022-04-02","需求调研"]
[280,"库存过程管理-相关费用",null,0.5,"2022-04-02","库存过程管理-相关费用管理数据库设计、核对。流程流转时环节对应的页面url地址。画流程图。"]
[281,"库存过程管理-相关费用",null,0.5,"2022-04-02","库存过程管理-相关费用管理列表查询接口。"]
[282,"库存过程管理-相关费用",null,0.5,"2022-04-02","库存过程管理-相关费用管理新增、编辑接口。"]
[283,"库存过程管理-相关费用",null,0.5,"2022-04-02","库存过程管理-相关费用管理删除接口。"]
[284,"库存过程管理-相关费用",null,0.5,"2022-04-02","库存过程管理-相关费用管理详情查询接口。"]
[285,"库存过程管理-相关费用",null,0.5,"2022-04-02","新增或者编辑、详情页面查询车辆列表的接口"]
[286,"车辆实销管理",null,0.5,"2022-04-02","车辆实销管理需求沟通调研。","前后端",null,"见原型"]
[287,"车辆实销管理",null,1,"2022-04-02","APIFOX定义模块相关接口。","前端"]
[288,"车辆实销管理",null,2,"2022-04-02","车辆实销管理列表页面、新增修改页面、详情页面，车辆查询。车辆列表的查询、删除。","前端"]
[289,"车辆实销管理",null,1,"2022-04-02","车辆实销管理流程审批、详情页面。","前端"]
[290,"车辆实销管理",null,2,"2022-04-02","车辆实销管理新增、编辑、提交、删除功能。","前端"]
[291,"车辆实销管理",null,1,"2022-04-02","根据原型定义模块相关数据库，定义流程图、配置流程环节与页面地址对应的数据库。","后端"]
[292,"车辆实销管理",null,4,"2022-04-02","车辆实销管理列表页面查询接口、新增修改页\n面保存接口、详情页面查询接口、删除接口。车辆查询接口。车辆列表的查询接口，涉及车辆关联表的保存和删除。","后端"]
[293,"车辆实销管理",null,1,"2022-04-02","车辆实销管理流程审批办理的接口。","后端"]
[294,"盘库",null,0.5,"2022-04-02","盘库需求沟通调研。","前后端"]
[295,"盘库",null,1,"2022-04-02","APIFOX定义模块相关接口。","前端"]
[296,"盘库",null,4,"2022-04-02","盘库管理列表页面、盘库操作记录页面、盘库详情页面，仓库查询、人员查询、车辆列表。确认操作、车辆详情。","前端"]
[297,"盘库",null,1,"2022-04-02","定义数据库","后端"]
[298,"盘库",null,4,"2022-04-02","盘库管理列表页面查询接口、盘库操作记录页面车辆查询接口、盘库详情页面接口，仓库查询接口、人员查询接口、车辆列表查询接口。确认操作接口、车辆详情接口。","后端"]
[299,"日常巡检",null,0.5,"2022-04-02","日常巡检需求沟通调研。","前后端"]
[300,"日常巡检",null,1,"2022-04-02","APIFOX定义模块相关接口。","前端"]
[301,"日常巡检",null,4,"2022-04-02","日常巡检管理列表页面、车辆巡检操作记录页面、日常巡检详情页面，仓库查询、车辆列表。巡检操作、车辆详情。","前端"]
[302,"日常巡检",null,1,"2022-04-02","定义数据库","后端"]
[303,"日常巡检",null,4,"2022-04-02","日常巡检管理列表页面查询接口、车辆巡检操作记录页面查询接口、日常巡检详情页面查询接口，仓库查询查询接口、车辆列表查询接口。巡检操作接口、车辆详情接口。","后端"]
[304,"换选装管理",null,0.5,"2022-04-02","换选装管理需求沟通调研。","前后端"]
[305,"换选装管理",null,1,"2022-04-02","APIFOX定义模块相关接口。","前端"]
[306,"换选装管理",null,2,"2022-04-02","换选装管理列表页面、换选装管理新增编辑页面、换选装管理详情页面。设置系列。","前端"]
[307,"换选装管理",null,1,"2022-04-02","换选装管理列表、换选装管理新增编辑、删除功能。"]
[308,"换选装管理",null,1,"2022-04-02","定义数据库","后端"]
[309,"换选装管理",null,2,"2022-04-02","换选装管理列表页面接口、换选装管理新增编辑页面接口、换选装管理详情页面接口、换选装管理删除接口。","后端"]
[310,"现车车辆配置调配",{"$nulls":6},"没有需求"]
[311,"贴息/返利/成本核算",{"$nulls":6},"没有需求"]
[null,"车型查询-移动端",null,1,"2022/4/1安排","需求沟通。","后端","韩令豪","2022/4/2上午开始"]
[312,"车型查询-移动端",null,1.5,"2022/4/1安排","业务-车型报价-列表（新）","后端","韩令豪","2022/4/2上午开始"]
[313,"车型查询-移动端",null,1.5,"2022/4/1安排","业务-车型报价-获取当前车型配置（新）","后端","韩令豪","2022/4/2上午开始"]
[314,"车型查询-移动端",null,0.5,"2022/4/1安排","App-获取车型详细参数（新） ","后端","韩令豪","2022/4/2上午开始"]
[315,"车型查询-移动端",null,0.5,"2022/4/1安排","业务-现车列表","后端","韩令豪","2022/4/2上午开始"]
[316,"车型查询-移动端",null,0.5,"2022/4/1安排","车型报价-获取现车配置列表","后端","韩令豪","2022/4/2上午开始"]
[317,"车型查询-移动端",null,0.5,"2022/4/1安排","获取车型配置总结（即 常用配置一句话描述）","后端","韩令豪","2022/4/2上午开始"]
[null,"客户-客户档案管理",null,0.5,"2022/4/1上午安排","需求沟通。测试","后端","韩令豪"]
[318,"客户-客户档案管理",null,0.5,"2022/4/2上午安排","初始化档案接口","后端","韩令豪"]
[319,"客户-客户档案管理",null,1,"2022/4/2上午安排","保存接口","后端","韩令豪"]
[null,"客户-新增意向车型",null,1,"2022/4/1上午安排","需求沟通。测试","后端","韩令豪"]
[320,"客户-新增意向车型",null,0.5,"2022/4/2上午安排","新增意向车型接口","后端","韩令豪"]
[321,"客户-客户信息维护",null,0.5,"2022/4/2上午安排","客户信息维护接口","后端","韩令豪"]
[322,"客户-初始化意向车型需求",null,0.5,"2022/4/2上午安排","修改的页面-初始化意向车型需求接口","后端","韩令豪"]
[323,"客户-初始化意向车型需求",null,0.5,"2022/4/2上午安排","车辆需求页面-保存意向车型接口","后端","韩令豪"]
[324,"客户-意向车型需求详情",null,0.5,"2022/4/2上午安排","详情的页面-初始化意向车型需求接口","后端","韩令豪"]
[325,"客户-获取客户基础信息",null,0.5,"2022/4/2上午安排","获取客户基础信息详情接口","后端","韩令豪"]
[326,"客户详情-意向车型列表",null,0.5,"2022/4/2上午安排","完善意向车型列表接口","后端","韩令豪"]
[327,"客户详情-跟进记录中查看意向车型列表",null,0.5,"2022/4/2上午安排","意向车型列表接口","后端","韩令豪"]
[]
[null,"刚才说的收款银行、收款账号那个，暂时先用数据字典。它俩是联动的。后需要考虑增加一个各分公司收款银行、收款账号的管理功能。"]
{"$rows_empty":8}
[null,null,null,"不明确到哪一天完成，工期不好控制。名优明确的开始时间和结束时间。"]
[null,null,null,"如果改成分，对于工程管理来说，不清楚到底安排了多少工作量。只知道安排了多少钱的工作，对工期工作计划无益。"]
[null,null,null,"需要考虑这些工作值不值这些钱，钱是超了，还是少了。"]
[null,null,null,"工作内容可以按照能力决定开发的时长，不能决定费用的多少。"]
[null,null,null,"流程审批的时候后在业务列表中处于第一个环节的时候需要能点击办理重新提交。"]
[null,null,null,"业务表中增加流程定义的id，加一个业务可办理状态字段，决定业务管理中可以点击办理按钮"]
[null,null,null,"业务管理中在第一个环节的时候，"]

{"sheet":"安瑞项目部2月份工作量表（待拆分）","index":1,"n_rows":155,"n_cols":9,"rows_kept":155,"cut":false,"hidden":true,"merged":[[90,2,92,2],[90,1,92,1],[57,2,58,2],[94,2,97,2],[94,1,97,1],[0,0,0,8],[67,2,69,2],[67,1,69,1],[129,2,131,2],[70,2,74,2],[103,2,111,2],[70,1,74,1],[102,1,131,1],[75,2,83,2],[75,1,83,1],[112,2,128,2],[53,1,66,1],[87,2,89,2],[55,2,56,2],[87,1,89,1],[53,2,54,2]]}
["安瑞项目部2月份工作量表"]
["序号","考核项目","细分指标","计划时长","计划完成日期","指标具体内容及定义","类型","主要参数人员","备注"]
[1,"原型",null,null,"2022/2/14-19","1、系统管理的原型（用户、角色、组织架构等）。2、系统功能测试。","原型","孔亚婷"]
[2,"原型",null,null,"2022-02-18","1、销售虚拟订单原型。","原型","孔亚婷"]
[3,"客户信息","新增",null,"2022-02-14","客户信息接口新增。","对接","张磊、李高德","前后端已经完成相应的页面，后端代码的开发，只剩对接。"]
[4,"客户信息","修改",null,"2022-02-14","客户信息接口修改。","对接","张磊、李高德"]
[5,"客户信息","详情",null,"2022-02-14","客户信息接口详情。","对接","张磊、李高德"]
[6,"客户信息","列表查询",null,"2022-02-14","客户信息接口分页列表查询。","对接","张磊、李高德"]
[7,"客户信息","跟进记录新增接口",null,"2022-02-15","跟进记录新增接口","对接","张磊、李高德","前后端已经完成相应的页面，后端代码的开发，只剩对接。"]
[8,"客户信息","跟进记录分页列表接口",null,"2022-02-15","跟进记录分页列表接口","对接","张磊、李高德"]
[9,"客户信息","以上工作内容整体顺延一天",null,"2022-02-16","以上工作内容整体顺延一天","对接","张磊、李高德","1. 客户管理--意向车型--新增、编辑、分页列表、查询接口地址调用错误，需要重新编辑\n2. 客户管理部分内容与原型图不符需要调整\n"]
[10,"客户信息",null,null,"2022-02-14","客户信息接口新增、修改、详情、分页列表查询接口apifox文档补充。",null,"董建钊"]
[11,"员工信息","新增保存接口。",null,"2022-02-14","员工信息管理新增保存接口。","对接","底孟哲、赵紫琪"]
[12,"员工信息","编辑保存接口。",null,"2022-02-14","员工信息管理编辑保存接口。","对接","底孟哲、赵紫琪"]
[13,"员工信息","删除操作即设置离职接口。",null,"2022-02-14","员工信息管理删除操作即设置离职接口。","对接","底孟哲、赵紫琪"]
[14,"员工信息","分页列表接口。",null,"2022-02-14","员工信息管理分页列表接口。","对接","底孟哲、赵紫琪"]
[15,"员工信息","详情及编辑初始化接口。",null,"2022-02-14","员工信息管理详情及编辑初始化接口。","对接","底孟哲、赵紫琪"]
[16,"员工信息","页面",null,"2022-02-14","员工信息管理新增页面。","开发","赵紫琪"]
[17,"员工信息","页面",null,"2022-02-14","员工信息管理编辑页面。","开发","赵紫琪"]
[18,"员工信息","页面",null,"2022-02-14","员工信息管理详情页面。","开发","赵紫琪"]
[19,"员工信息","登录","2H","2022-02-14","登录功能（手机号、员工编码账号登录）","开发","底孟哲"]
[20,"系统管理","登录",null,"2022-02-16","pc端登录功能增加限制条件，客户类型账号不允许登录。","开发","底孟哲"]
[21,"客户管理","客户管理数据库、后端代码",null,"2022-02-16","后台删除客户需求老样式的数据表、代码逻辑。","维护","底孟哲"]
[22,"流程引擎","已办列表查询",null,"2022-02-14","调试流程引擎的功能（刘国辉2.14-2.15）","开发","刘国辉、董建钊","已办查询有问题（分组原因？）"]
[23,"流程引擎","已办列表查询",null,"2022-02-15","调试流程引擎的功能（刘国辉2.14-2.15）","开发","刘国辉、董建钊"]
[24,"流程引擎","销售订单流程",null,"2022-02-15","开发销售订单流程-发起（pc）","开发","刘国辉、董建钊"]
[25,"流程引擎","销售订单流程",null,"2022-02-16","开发销售订单流程-办理（pc）","开发","刘国辉、董建钊"]
[27,"虚拟订单","虚拟订单",null,"2022-02-17","虚拟订单的订金页面按照原型进行调整","开发","董建钊、赵紫琪"]
[28,"虚拟订单","虚拟订单",null,"2022-02-18","虚拟订单的订车页面按照原型进行调整","开发","董建钊、赵紫琪"]
[29,"虚拟订单","虚拟订单",null,"2022-02-17","虚拟订单相关的虚拟订单主表、虚拟订单订金表、虚拟订单订金客户表、虚拟订单订车表、虚拟订单订车车辆信息表5个表的新增和修改","开发","刘国辉、董建钊"]
[30,"虚拟订单","虚拟订单",null,"2022/2/18 -2022/2/18 ","虚拟订单的订金功能的增删改查以及相关的客户功能的查询和关联表的保存","开发、对接","刘国辉、董建钊、赵紫琪"]
[31,"虚拟订单","虚拟订单",null,"2022/2/18 -2022/2/21 ","虚拟订单的订车功能的增删改查以及相关的客户功能的查询和关联、车型信息查询和管理关系","开发、对接","刘国辉、董建钊、赵紫琪"]
[{"$nulls":4},"2022-02-21","移动端接口（周一沟通安排）","开发","刘国辉、董建钊、韩令豪"]
[null,"流程引擎",null,null,"2022-02-21","虚拟订单的订金页面办理、详情（流程）","开发","董建钊、赵紫琪"]
[null,"流程引擎",null,null,"2022-02-22","虚拟订单的订车页面办理、详情（流程）","开发","董建钊、赵紫琪","延迟原因：和张磊测试修改后的左侧菜单，解决上装信息管理不显示子级菜单的问题；\n和张磊沟通处理左侧菜单数据错误问题，修改左侧菜单组件页面逻辑，去掉menus中Layout属性值。\n和董经理沟通左侧菜单底部小部分不显示问题；"]
[null,null,"虚拟订单",null,"2022-02-22","解决订单类型key字段传参为空的问题；\n修改管理列表页面跳转页面逻辑问题；\n修改订金保存页面部分代码逻辑；\n修改订金页面删除客户信息接口；\n修改新增客户信息下拉框为跳转页面选择方式；\n修改列表页面跳转编辑回显、详情回显判断逻辑；\n修改车辆预定页面打开保存和打开修改逻辑；","开发","赵紫琪"]
[null,null,"虚拟订单",null,"2022-02-23","修改页面删除接口，测试删除接口，与后台沟通所传参数格式问题，修改后，删除功能无误；\n修改车辆预定页面跳转选择客户页面的显示和隐藏；\n去掉订金收取保存和车辆预定保存多余的逻辑；\n修改定金收取跳转选择客户页面后多返回的页面；\n修改定金收取跳转选择客户页面后多返回的页面；\n更新系统管理前端代码，修改待办任务页面办理弹窗放置位置，试用在弹窗中iframe内置架构展示代办页面；（进行中）\n增加虚拟订单选择车辆列表页面现车库存列表的接口；\n根据保存虚拟订单（车辆）接口修改新增及详情页面字段名称；\n修改删除客户接口路径；\n跟董经理沟通新增客户页面问题，开发新增客户页面，修改页面代码；\n增加删除选择车辆接口；"]
[{"$nulls":4},"2022/2/24之后","接口1待对接、接口2待对接、接口3待对接",null,"赵紫琪"]
[33,"手机端车型","手机端现车的查询接口",null,"2022-02-14","手机端现车的查询接口","开发","韩令豪"]
[34,"手机端车型","手机端排产车的查询接口",null,"2022-02-14","手机端排产车的查询接口","开发","韩令豪"]
[35,"手机端车型","手机端车型库查询接口",null,"2022-02-14","手机端车型库查询接口","开发","韩令豪"]
[36,"手机端车型","手机端车型详情页数据查询接口",null,"2022-02-15","手机端车型详情页数据查询接口","开发","韩令豪"]
[37,"系统管理","角色管理",null,"2022-02-17","系统管理：\n1.角色管理--（1）点击是否可用，报错\n（2）菜单授权--可操作菜单列表点击全选没反应","维护","底孟哲、李高德","第一项已修改\r\n第二项前端问题"]
[38,"系统管理","用户管理",null,"2022-02-17","2.用户管理--（1）新增保存提示错误，数据已保存（2）编辑用户信息时信息显示不全（疑问：修改用户信息还需要验证码？）","维护","底孟哲、李高德","用户管理沟通后\r\n无新增和编辑"]
[39,"系统管理","资源管理",null,"2022-02-17","3.资源管理--（1）新增资源，父级资源、资源类别无法选择  （2）资源列表查询时资源ID不是模糊查询","维护","底孟哲、李高德","第二项沟通后资源ID精确\n查找。第一项中的父级资源需沟通是否删除。资源类别需和移动端沟通是否需要此字段"]
[40,"系统管理","查询按钮",null,"2022-02-17","4.岗位管理、角色管理、用户管理、资源管理、菜单管理、功能管理、数据字典、日志管理缺少重置按钮","维护","底孟哲、李高德","前端问题。重置按钮可以忽略。"]
[41,"系统管理","菜单管理",null,"2022-02-17","5.菜单管理--（1）新增菜单无法保存（2）点击父菜单的可见性报错（3）添加子菜单--修改时备注内容不显示（4 ）子菜单删除时页面不自动刷新，页面卡死","维护","底孟哲、李高德","第一项：已修改\n第二项：需要前端添加\n一个isEnable参数。1可用，0不可用。（Integer类型）\n第三项：已修改\n添加保存的时候前端排序号设置为只能填写数字类型\n第四项无法复现问题。\n补充：菜单查询去掉、排序列去掉、保存排序按钮去掉。"]
[42,"系统管理","功能管理",null,"2022-02-17","6.功能管理--（1）功能列表查询无法使用 （2）在已有的功能中添加子功能时模块名称为什么还需要选择 （3）点击父菜单的是否可用报错","维护","底孟哲、李高德","第一项：功能列表中\n查询去掉\n第二项：模块名称是否需要去掉，问题不大，可以忽略。\n第三项：需要前端添加一个isEnable参数。1可用，0不可用。（Integer类型）"]
[43,"系统管理","数据字典",null,"2022-02-17","7.数据字典--（1）字典新添加key和value值时内容自动显示是否正确 ","维护","底孟哲、李高德","前端问题"]
[44,"系统管理","区域管理",null,"2022-02-17","8.区域管理--（1）区域列表重置功能无法使用（2）管理某一区域时，数据不显示点击新增关闭后再加载原页面数据自动展示","维护","底孟哲、李高德","前端问题"]
[45,"系统管理","日志管理",null,"2022-02-17","9.日志管理--（1）日志列表无法模糊查询","维护","底孟哲、李高德","需求待确定,目前不是模糊查询"]
[46,"系统管理","组织架构",null,"2022-02-17","10.组织架构管理--（1）新增时部门地理位置无法选择（2）保存时提示错误无法保存（3）修改部门提示操作成功，部门的父级发生变化","维护","底孟哲、李高德","第一项需求待定\n第二项已修改\n第三项无法复现\n"]
[{"$nulls":5},"以上系统管理功能，延期原因，董建钊一直没有处理。"]
[47,"供应链","车型管理",null,"2022-02-16","列表多条件查询功能","维护","刘国辉、韩令豪","已修复"]
[48,null,null,null,"2022-02-16","车型的新增、编辑、详情接口","维护","刘国辉、韩令豪","已修复"]
[49,null,"车辆台账",null,"2022-02-16","列表多条件查询功能","维护","刘国辉、韩令豪","已修复"]
[50,null,null,null,"2022-02-16","车的新增、编辑、详情接口","维护","刘国辉、韩令豪","已修复"]
[51,null,"常用配置管理",null,"2022-02-17","列表多条件查询功能","维护","刘国辉、韩令豪","已修复"]
[52,null,null,null,"2022-02-17","车的新增、编辑、详情接口","维护","刘国辉、韩令豪","已修复"]
[53,null,"上装管理",null,"2022-02-17","管理页面 新增编辑页面 详情页面","原型","董建钊、孔亚婷"]
[54,null,"挂车管理",null,"2022-02-24","管理页面 新增编辑页面 详情页面","原型","董建钊、张磊"]
[55,null,"上装管理",null,"2022/2/18-2022/2/21","管理页面 新增编辑页面 详情页面","开发","董建钊、张磊、李高德","前端页面已完成，因后台需要确认\n数据库部分字段与原型不符"]
[{"$nulls":5},"以上内容顺延到2022-02-22号","对接","张磊、李高德"]
[null,null,"上装管理",null,"2022-02-23","上装待报价列表页面、报价页面、查看详情页面","开发","张磊"]
[56,null,"挂车管理",null,"2022-02-24","管理页面 新增编辑页面 详情页面","开发","董建钊、张磊"]
[57,null,"上装管理",null,"2022-02-17","管理列表接口查询 新增编辑保存接口 详情接口、删除 APIFOX\n21号数据库中补充上装添加的字段，代码及apifox中\n上装接口的字段调整","开发","底孟哲、李高德","apifox接口文档已补充完整\n因原型和数据库不一致。数据库添加字段：厂家结算价、销售指导价和价格有效期。去掉上装价格。\n"]
[58,null,"挂车管理",null,"2022/2/21-2022-02-22","21号补充挂车管理缺少的字段\n22号列表接口查询 新增编辑保存接口 详情、删除接口","开发","底孟哲、李高德","临时添加"]
[59,"基础信息管理","厂商管理",null,"2022/2/18-2022/2/21","新增时相互切换选择财务信息、基本信息、开户行信息时提示信息的信息不正确。","维护","李高德、张磊、底孟哲","新增时保存基础信息后，\n点击财务或开户行，再点击基础信息显示空白。"]
[60,null,null,null,"2022-02-17","点击查询按钮后台报错。","维护","李高德、张磊、底孟哲","已修复"]
[61,null,null,null,"2022-02-17","删除报错。","维护",null,"已修复"]
[62,"基础信息管理","品牌管理",null,"2022-02-17","测试","待需求沟通后再安排","董建钊、孔亚婷"]
[63,null,null,null,"2022-02-17","点击查询按钮后台报错。","维护","李高德、张磊","已修复"]
[64,null,null,null,"2022-02-17","修改保存时报错。","维护","李高德、张磊","已修复"]
[65,null,null,null,"2022-02-17","新增保存时报错。","维护","李高德、张磊","已修复"]
[66,null,null,null,"2022-02-17","删除报错。","维护","李高德、张磊","已修复"]
[67,"基础信息管理","经销商管理—基础信息管理",null,"2022-02-17","测试","待需求沟通后再安排","董建钊、孔亚婷"]
[68,null,null,null,"2022-02-18","列表多条件查询功能报错","维护","韩令豪、张磊","已修复"]
[69,null,null,null,"2022/2/18-2022/2/21","新增时相互切换选择选择备案资料、备案账号、相关项目时提示信息不正确，注意点击其他列表的时候的正确性。","维护","韩令豪、张磊","前端问题"]
[70,null,null,null,"2022-02-18","新增时没有新增相关项目","维护","韩令豪、张磊","需求待确定"]
[71,null,null,null,"2022-02-18","打开详情页面报错","维护","韩令豪、张磊","已修复"]
[72,null,null,null,"2022-02-18","备案资料下载没有反应","维护","韩令豪、张磊","前端问题，需要联调"]
[73,null,null,null,"2022-02-18","备案账号查询没有反应","维护","韩令豪、张磊","已修复"]
[74,null,null,null,"2022-02-18","相关项目查询出错","维护","韩令豪、张磊","需求待确定"]
[75,null,null,null,"2022-02-18","测试经销商-单位类型的新增","维护","韩令豪、张磊","需沟通"]
[76,"基础信息管理","经销商管理—人员信息管理",null,"2022-02-17","测试","测试","董建钊、孔亚婷"]
[77,"基础信息管理","经销商管理—开户行信息管理（备案账号）",null,"2022-02-17","测试","待需求沟通后再安排","董建钊、孔亚婷"]
[78,"基础信息管理","经销商管理—备案资料管理",null,"2022-02-17","测试","待需求沟通后再安排","董建钊、孔亚婷"]
[79,"基础信息管理","挂靠公司管理-基础信息管理",null,"2022-02-17","测试","待需求沟通后再安排","董建钊、孔亚婷"]
[80,null,null,null,"2022-02-18","列表多条件查询功能报错","维护","李高德、张磊、底孟哲","已修复"]
[81,null,null,null,"2022-02-18","修改保存后附件会多出来","维护","李高德、张磊、底孟哲","前端问题"]
[82,"基础信息管理","挂靠公司管理-资质信息管理",null,"2022-02-17","测试","待需求沟通后再安排","董建钊、孔亚婷"]
[83,null,null,null,"2022-02-18","列表多条件查询功能报错","维护","李高德、张磊、底孟哲","未找到该页面"]
[84,null,null,null,"2022-02-18","保存成功后列表和新增页面会同时出现","维护","李高德、张磊、底孟哲","未找到该页面"]
[85,"基础信息管理","资方管理-资方信息管理",null,"2022-02-17","测试","待需求沟通后再安排","董建钊、孔亚婷"]
[86,"基础信息管理","资方管理-资方政策管理",null,"2022-02-17","测试","待需求沟通后再安排","董建钊、孔亚婷"]
[87,null,null,null,"2022-02-18","列表多条件查询功能报错","维护","李高德、张磊","已修复"]
[88,null,null,null,"2022-02-18","新增时车型下拉只有一个","维护","李高德、张磊","待复测，问题未重现"]
[89,null,null,null,"2022-02-18","修改时部分字段值不变。","维护","李高德、张磊","已修复"]
[90,"基础信息管理","风控规则管理",null,null,null,"待需求沟通后再安排"]
[91,"基础信息管理","黑白灰名单管理",null,null,null,"待需求沟通后再安排"]
[92,"基础信息管理","人工审批规则",null,null,null,"待需求沟通后再安排"]
[93,"基础信息管理","自动化参数设置",null,null,null,"待需求沟通后再安排"]
[94,"业务管理","预设套打合同：预设套打那就是针对不同的模板做一个模板中套打项管理。",null,"2022-02-18","需求调研、设计功能并实现。","待需求沟通后再安排","底孟哲、董建钊"]
[95,null,"车型查询",null,null,"车型查询（现车、排产车、车型库查询。询价、报价）"]
[96,null,null,null,"2022/2/21-2022-02-22","现车接口开发：\n列表、详情",null,"李高德、底孟哲","李高德、底孟哲"]
[97,null,null,null,"2022/2/21-2022-02-22","现车页面开发和对接",null,"董建钊、赵紫琪","暂缓"]
[98,null,null,null,"2022/2/21-2022-02-22","排产车接口开发：\n列表、详情",null,"李高德、底孟哲","李高德、底孟哲"]
[99,null,null,null,"2022/2/21-2022-02-22","排产车页面开发和对接",null,"董建钊、赵紫琪","暂缓"]
[100,null,null,null,"2022/2/21-2022-02-22","车型库接口开发：\r\n车型库分页列表查询、配置列表分页列表查询、配置详情",null,"李高德、底孟哲","因去计量中心未完成，需要延迟一天"]
[{"$nulls":5},"以上内容顺延到2022-02-23号"]
[101,null,null,null,"2022/2/21-2022-02-22","车型库页面开发和对接",null,"董建钊、赵紫琪"]
[102,null,null,null,"2022/2/21-2022-02-22","询价、报价接口开发",null,"李高德、底孟哲"]
[103,null,"虚拟订单",null,"2022-02-17","测试","待需求沟通后再安排","董建钊、孔亚婷"]
[104,null,null,null,"2022-02-17","页面需要按照原型进行调整","开发","董建钊、赵紫琪","和流程引擎的开发工作是一样的，\n重复安排"]
[105,null,null,null,"2022-02-17","流程引擎相关功能的表单测试和开发","开发","董建钊、赵紫琪","和流程引擎的开发工作是一样的，\n重复安排"]
[{"$nulls":4},"2022-02-22","pc端查询虚拟订单（订金）详情接口","开发","刘国辉"]
[{"$nulls":4},"2022-02-22","pc端编写根据客户sid删除客户信息的接口","开发","刘国辉"]
[{"$nulls":4},"2022-02-22","编写修改虚拟订单（订金）信息的接口","开发","刘国辉"]
[{"$nulls":4},"2022-02-22","调试pc端保存虚拟订单（订金）及查询列表的接口","开发","刘国辉"]
[{"$nulls":4},"2022-02-23","编写保存虚拟订单（预定车辆）信息的接口","开发","刘国辉"]
[{"$nulls":4},"2022-02-23","编写查询现车库存列表的接口","开发","刘国辉"]
[{"$nulls":4},"2022-02-23","编写查询虚拟订单（预定车辆）详情的接口","开发","刘国辉"]
[{"$nulls":4},"2022-02-23","编写删除选择的预订车辆信息接口","开发","刘国辉"]
[{"$nulls":4},"2022-02-21","移动端聚合接口服务模块项目的完善","开发","韩令豪"]
[107,null,null,null,"2022-02-22","销售虚拟订单列表接口及删除接口开发","开发","韩令豪"]
[{"$nulls":4},"2022-02-23","新增/修改虚拟订单接口（订金收取）","开发","韩令豪","接口需求变更，需要修改接口"]
[{"$nulls":4},"2022-02-23","初始化虚拟订单订金收取接口","开发","韩令豪","接口需求变更，需要修改接口"]
[{"$nulls":4},"2022-02-23","虚拟订单订金收取详情","开发","韩令豪","接口需求变更，需要修改接口"]
[{"$nulls":4},"2022-02-24","虚拟订单订金收取添加客户接口及删除接口","开发","韩令豪"]
[null,null,"销售订单",null,"2022-02-17","测试","待需求沟通后再安排","董建钊、孔亚婷","和流程引擎的开发工作是一样的，\n重复安排"]
[108,null,null,null,"2022-02-17","页面需要按照原型进行调整","开发","董建钊、赵紫琪","和流程引擎的开发工作是一样的，\n重复安排"]
[109,null,null,null,"2022-02-17","流程引擎相关功能的表单测试和开发","开发","董建钊、赵紫琪","和流程引擎的开发工作是一样的，\n重复安排"]
[110,"框架",null,null,"2022-02-21","搭建移动端聚合接口服务模块","开发","底孟哲","已搭建"]
[null,null,"挂车管理",null,"2022-02-24","挂车管理分页列表查询、新增、修改、详情、删除\n","对接","李高德、张磊"]
[null,null,"上装检索",null,"2022-02-24","apifox文档、分页列表查询","开发","底孟哲"]
[null,null,"挂车检索",null,"2022-02-25","apifox文档、分页列表查询","开发","底孟哲"]
[null,"基础信息管理","客户管理-客户档案",null,"2022-02-24","页面见原型设计。crm_file 是这个 客户资料表、 见证资料是存在的系统的附件表里  不是客户的资料表","开发","孔亚婷"]
[null,"基础信息管理","客户管理-客户档案",null,"2022-02-25","页面见原型设计。crm_file 是这个 客户资料表、 见证资料是存在的系统的附件表里  不是客户的资料表（包含fox接口文档的补充。新增、分页列表查询、修改、删除接口的开发）","后端开发","底孟哲、李高德"]
[null,"车型管理","换选装配置",null,"2022-02-28","修改换选装项目数据库表结构、修改换选装项目内容数据库表结构","数据库","底孟哲"]
[null,"车型管理","换选装配置",null,"2022-02-28","调整实体类中换选装项目字段、调整换选装项目内容实体类中的字段。","开发","底孟哲"]
[null,"车型管理","核价",null,"2022-02-28","创建核价单数据库表、以及生成相应的代码"]
[null,"业务管理","客户档案",null,"2022-03-01","客户档案资料新增、修改、列表、删除调式对接","对接","李高德"]
[null,"车型管理","换选装配置",null,"2022-03-01","项目的下拉接口、查询项目下的选装配置列表接口","开发","底孟哲"]
[null,"车型管理","换选装配置",null,"2022-03-02","查询项目下的原配置列表接口、查询原配置下的换装配置列表接口","开发","底孟哲"]
[null,"车型管理","换选装配置",null,"2022-03-02","计算（原销售指导价+换装价格合计+选装价格合计）","开发","底孟哲"]
[null,"车型管理","核价",null,"2022-03-03","车型核价保存接口、关联意向车型添加","开发","底孟哲"]
[{"$nulls":4},"2022-03-04","询价中配置选择功能",null,null,"待定"]
[111,"财务管理","开票申请",null,null,null,"待需求沟通后再安排"]
[112,"财务管理","定金确认",null,null,null,"待需求沟通后再安排"]
[113,"财务管理","余款确认（全款）",null,null,null,"待需求沟通后再安排"]
[114,"财务管理","首付款确认",null,null,null,"待需求沟通后再安排"]
[115,"财务管理","放款确认",null,null,null,"待需求沟通后再安排"]
[116,"财务管理","还款确认（垫款）",null,null,null,"待需求沟通后再安排"]
[117,"财务管理","其他费用认款",null,null,null,"待需求沟通后再安排"]
[118,"财务管理","财务、业务数据同步",null,"2022-02-19","需求调研、设计功能并实现。","待需求沟通后再安排","董建钊"]