{"text_format":"2","workbook":"xlsx","n_sheets":3,"sheets":["Sheet1","Sheet2","Sheet3"],"not_rendered":{"charts":0,"images":0,"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":"Sheet1","index":0,"n_rows":65,"n_cols":2,"rows_kept":65,"cut":false,"hidden":false,"merged":[[38,1,42,1]]}
["问题描述","进度"]
["配货界面查询出货源方","完成"]
["销售订单界面查询货源方","完成"]
["仓储费用--详情增加导出","完成"]
["采购 -销售增加订单详情导出","完成"]
["勾选订单导出订单详情","完成"]
["价格统计报表更新","完成 "]
["转仓单记录增加导出","完成"]
["月度结算增加区域条件","完成"]
["更改保存系统内结算单价格不保存","完成"]
["现货销售合同增加导出","完成"]
["库存详情增加导出功能","完成"]
["仓储费用问题准确性","已和客户沟通"]
["发票仓储费用中仓库名称不展示","完成"]
["天数、重量、单价显示无误，但相乘后金额不一致，烦请更新下后台数据","已和客户沟通"]
["调尾差调整为可编辑状态","完成"]
["配货入库日期按升序排列","完成"]
["仓储费用详情跟导出的excel数据不一致","完成"]
["转仓单记录日期格式，更改搜索条件","完成"]
["仓储费用详情增加导出","完成"]
["发票仓储费用按照付款日期升序","完成"]
["导出表格中，请将部分【'+负数】的格式调整为数值","完成"]
["仓储库存管理中的查看仓单量显示空白","完成"]
["仓储费用管理界面-导出表格内容：不显示箱号/卡号？按重量收费罗列没法核对，建议显示箱号，在箱号前增加【产生日期】，将结算状态放置最后栏\n","完成"]
["现货合同编辑时显示且能修改合同月字段","完成"]
["长单合同关联计划需写sql批量修改计划表的合同月"]
["合同表合同单号加长","完成"]
["配货明细中将订单号改为仓单号","完成"]
["仓储费用详情补录数据问题","完成"]
["发票仓储费用选择结算时只选择开票单位对应的仓库","完成"]
["发票仓储费用按付款日期降序排列","完成"]
["发票仓储费用选择结算单时增加仓库搜索条件，更改日期搜索条件","完成"]
["收付款流程修改","未完成，统一修改，涉及内容较多"]
["在途报表优化","完成"]
["扫描发票报错","发票问题"]
["同一个发票号，同样的重量，单价，税额，价格，设置提醒功能，否则不允许提","完成"]
["发票明细不能删除统一发票编号，默认删除最前面的发票，请增加勾选或者相似功能","完成"]
["销售发票管理增加购买方搜索条件，按照上传时间升序排列","完成"]
["各仓库铝锭库存情况统计表最新库存量跟库存管理库存量不一致","未完成，统一修改，涉及内容较多"]
["各仓库铝锭库存情况统计表增加仓库，类型，规格搜索条件"]
["各仓库铝锭库存情况统计表期货放在上面，规格有重复的"]
["订单取日期值的问题"]
["区分现货，期货，长单的问题，不能只根据合同类型判断"]
["仓储费用详情增加仓单号，入库时间的搜索条件","完成"]
["发运管理-查看发出量增加收货单位的搜索条件","完成"]
["仓储费用详情结算增加费用类型搜索条件","完成"]
["出现cd开头的仓单号","已和客户沟通"]
["仓储费用的仓单号已区间形式搜索","完成"]
["出库明细中不显示车号","完成"]
["品牌购销存统计表按照仓库排序，增加刷新按钮调用跑批","完成"]
["订单结算单修改","完成"]
["收付款保存日期更改","完成"]
["铝锭在途及库存情况日报表合计漏厂区库存","完成"]
["销售订单-管理-出库总量添加编辑预估单价报错","完成"]
["发出量批量匹配不到数据，excel中有空数据","完成"]
["仓储费用-扫描发票-关联仓储费结算单增加合计","完成"]
["仓储费用增加应结，已结，未结3项合计","完成"]
["发运管理-到货默认仓库","完成"]
["转仓单时产生的仓储费情况考虑不全","完成"]
["仓储费用明细查询，导出车箱号为空","完成"]
["仓储费用增加供应商搜索条件，可以多选\n（影响仓储费，仓储费导出，仓储费详情，仓储费详情导出，结算）","完成"]
["更正订单时间问题","完成"]
["仓储费结算时增加重量统计","完成"]
["按detail表的id来结算仓储费","完成"]
["订单上传附件-入库单管理模块","完成"]

{"sheet":"Sheet2","index":1,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}

{"sheet":"Sheet3","index":2,"n_rows":0,"n_cols":0,"rows_kept":0,"cut":false,"hidden":false,"merged":[]}