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["BBA发运系统程序开发与单元测试"]
["开发任务",null,null,"开始日期","结束日期","演示日期","状态","百分比","描述","开发人员","备注"]
["LAB导入STD系统 增加版本验证，保留历史版本，增加对比、在途验证与调整",5,null,"2022-02-08","2022-02-14","2022-03-21","Inprocess",0.8,"LAB导入STD，增加版本验证，保留历史版本，增加对比、在途验证与调整","刘洪辉","核心功能"]
["材料翻箱成品追溯记录——STD",3,null,"2022-03-23","2022-03-24","2022-03-30","Open",0,"扫描材料标签，扫描成品标签，记录追溯关系——防错不考虑","金浩、崔亮","非紧急核心功能——内部成品标签会改变"]
["BBA VDA标签生成文件——STD",2,null,"2022-02-20","2022-02-21","2022-03-21","close",1,"按照客户VDA标签格式打印","刘洪辉","核心功能"]
["BBA ASN打印生成文件——STD",2,null,"2022-02-22","2022-02-23","2022-03-21","close",1,"按照客户ASN单据格式打印","刘洪辉","核心功能"]
["BBA Pre-DN生成文件——STD",2,null,"2022-02-24","2022-02-25","2022-03-21","close",1,"按照客户Pre-DN文件生成CSV或者excel文件，SFTP上传到指定服务器目录","刘洪辉","核心功能"]
["客户需求发货跟踪报告——STD",5,null,"2022-02-26","2022-03-04","2022-03-30","Open",0,"根据每个零件最新的releaseID创建最新版本的发货计划，锁定需求执行发货，实时对比最新LAB与发货计划的差异，由用户决定是否重新更新发货计划；\n计划数量-LAB 客户库位、备货数量-PickList、发货数量-ASN跟踪对比，LAB更新调整警告（）","刘洪辉","非紧急核心功能、预发运安排"]
["发货校验照核扫描——STD",2,null,"2022-03-05","2022-03-06","2022-03-21","Open",0,"VDA左右标签&内部箱标签扫码照核，与ASN比对，确保标签一致，与发货计划一致","刘洪辉","核心功能"]
["ASN发货前调整——STD",2,null,"2022-03-09","2022-03-10","2022-03-21","Open",0,"发运前宝马临时变动，导致的ASN内部的调整，增、删、改，以及koli号的调整，更换标签工作","刘洪辉","核心功能"]
["ASN确认发送——STD",2,null,"2022-03-11","2022-03-12","2022-03-21","Open",0,"装车校验完成后，确认ASN发送通知，发送前确认LAB无更新，若有更新，则提醒，如果有差异做成用户可以选择继续、还是暂停","刘洪辉","核心功能"]
["ASN取消——STD",2,null,"2022-03-13","2022-03-14","2022-03-21","Open",0,"ASN发送以后由于特殊情况取消ASN，退回重新启用新的ASN进行处理","刘洪辉","非紧急核心功能"]
["VDA标签作废——VDA查看内部标签号，内部标签重新校验贴标签；",2,null,"2022-03-25","2022-03-26","2022-03-30","Open",0,"STD提供枪端程序允许扫描VDA标签查看对应原内部标签参考号，在QAD系统通过内部标签参考号补打标签，STD提供枪端程序扫描内部标签、VDA标签做照核，只有匹配关系一致才允许通过，实物贴内部标签即可，STD系统将原匹配关系作废；","金浩、崔亮","非紧急核心功能"]
["下架任务文件生成",4,null,"2022-02-18","2022-02-19","2022-03-21","Open",0,"STD系统中在PRE-DN创建完成后，允许用户点击生成下架任务接口文件，汇总零件数量，该文件导入QAD创建7.9.2预先发货单，驱动AIM创建下架任务；","金浩、崔亮","核心功能、暂时不开发"]
["SUPPLIERNET发货如何补录关联",7,null,"2022-03-21","2022-03-30","2022-04-15","Open",0,"1，SupplierNET上创建与STD系统ASN号码一致的BBA ASN，打印VDA标签与ASN；\n2，SpplierNet平台下载VDA PDF文件(ASN一个文件多页)，导入STD系统；——提供PDF文件，分析判断；\n3，装箱校验、发货校验；\n4，SupplierNET上做ASN发送确认；","刘洪辉","非紧急核心功能"]

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[null,"day1","day2","day3","day4","day5","day6"]
["需求 LAB",100,80,130,90,110]
["累计收货LAB",0,100,100,230,330]
["在途",0,0,80,0,0,null,null,"系统","客户需求",null,"先前累计需求——过去时间累计数量"]
["累计发运 STD",0,100,180,230,330]
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[{"$nulls":11},100,100,100,100]
[{"$nulls":10},100,"day2","day3","day4","day5",120]
[{"$nulls":9},"版本2",null,100,100,100,100,60]
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["功能","问题描述","解决方案与行动安排","责任人","完成日期"]
["LAB导入","多个文件同时接收时，按文件名排序接收\n增加在途校验逻辑","调整LAB导入程序","刘洪辉","2022-03-11","OK"]
["STD PC界面","桌面图片调整","暂不处理",null,"2022-03-11","不管"]
[null,"LAB数据查询，未维护零件号的提醒取消  不要弹出提醒，能够查询到","增加一LAB数据查询，不提示报错的","刘洪辉","2022-03-11","功能标签“LAB数据查询-STD”"]
[null,"LAB报表查询 在零件描述后 增加一列 ReleaseID  纵向描述里也增加ReleaseID","LAB报表查询，","刘洪辉","2022-03-11","加一列“最新ReleaseID”"]
[null,"LAB历史版本  按照某一指定零件号、指定需求日期范围、指定的LAB发布日期(默认一周)、 筛选出所有ReleasID的数量\n行显示ReleaseID 列显示需求日期 显示内容是数量 交叉表","增加历史版本比较报表","刘洪辉","2022-03-11","功能标签“LAB零件版本对比”"]
[null,"验证非STD件是否导入到数据查询中  ","保留目前全部导入的逻辑，暂不调整",null,"2022-03-11","不管"]
[null,"发货跟踪报告\n零件号 目标库位 LAB需求数量  执行数量（ASN） 发货数量 差异数量 （需求数量 - ASN需求数量） ","号码预分配——发货准备与跟踪\n号码预分配菜单 在文件名列前增加一个ReleaseID","刘洪辉","2022-03-11","已经修改，ReleaseID字段取错了"]
[null,"PreDN生成的时候，把历史的也生成了","PRE-DN生成的时候带出来过去的VDA，这个地方要测试确认一下","刘洪辉","2022-03-11","不管"]
[null,"VDA模板是否使用A4纸的尺寸，目前有大量留白","待李嘉与业务部门确认\n调整成A5-横向\nVDA标签字体、格式需要重新确认","刘洪辉","2022-03-11","不管"]
[null,"装箱校验，VDA标签左右侧校验的提醒，在扫描第二个VDA时 左VDA装箱单号 改为 VDA装箱单号（1）","装箱校验调整","刘洪辉","2022-03-11","OK"]
[null,"右VDA装箱单号 改为 VDA装箱单号（2） 同理 调整PC端装箱校验数据中的列名","装箱校验查看调整","刘洪辉","2022-03-11","OK"]
[null,"手持报错要及时","暂时不改",null,"2022-03-11","不管"]
[null,"ASN打印 报表尾增加签名 向曾宇要","参考BBA SPEC、横向、增加签字栏、",null,"2022-03-11","OK"]
[null,"ASN上传EDI文件内容有问题，待李嘉确认","确定调整明细后修正 ","李嘉、刘洪辉","2022-03-11","OK"]
[null,"ASN上传前与发货需求进行校验对比","增加ASN校验按钮","刘洪辉","2022-03-11","OK"]
[null,"ASN上传——若ASN校验没做，不允许做上传，校验后结果有差异，提示用户，要求确认登录密码后，继续上传","调整ASN上传逻辑","刘洪辉","2022-03-11","OK"]
[null,"ASN重新上传——EDI文件丢失后，按照BBA要求重新上传EDI文件","增加ASN重新上传按钮，不做LAB校验提示","刘洪辉","2022-03-11","OK"]
[null,"Supplier NET VDA标签PDF文件导入STD系统创建对应ASN与VDA","根据物流提供的PDF文件进行开发","金浩、崔亮","2022-03-11"," 不管"]
[null,"STD提供枪端程序允许扫描VDA标签查看对应原内部标签参考号",null,"金浩、崔亮","2022-03-11"," 不管"]
[null,"STD提供枪端程序扫描内部标签、VDA标签做照核，只有匹配关系一致才允许通过，实物贴内部标签即可，STD系统将原匹配关系作废",null,"金浩、崔亮","2022-03-11"," 不管"]

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