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["模块/字段项","规则说明"]
["农资门店经营类型","农药、肥料、种子、兽药、饲料、其他。为多选项，可以选择多个"]
["商品统计规则","同一种商品不同厂家、不同登记证号、不同规格都算两个商品"]
["申请单号规则","SQ202008211544。SQ+时间戳"]
["库存盘点","盘亏：系统盘点数量大于实际盘点数量。盘盈：系统盘点数量小于实际盘点数量。"]
["盘点状态","已盘、未盘"]
["通知发布范围","默认发送给系统内的全体人员"]
["采购类型","进货、退货。当选择进货时，界面展示采购方式。"]
["购货方式","赊购、现金、赠送"]
["销售单号","XS-2020-08-18-0001"]
["采购单号","JH-2020-08-18-0001"]
["采购退货单号","XT-2020-08-18-0001"]
["销售退货单号","TH-2020-08-18-0001"]
["销售类型","出售、退货。当选择出售时，界面展示销售方式。"]
["销售方式","赊销、现金、赠送"]
["警报类型","禁止类农药、未提供处方销售"]
["折合包装数","录入商品基本信息，填写折合包装数。"]
["采购折合包装、销售\n折合包装","批发、零售都需要折合包装。够一箱的才会自动折合显示1箱，不够一箱的就显示多少瓶"]
["导出表格命名规则","目录名称+时间戳（如：门店档案-20200818-001）"]
["采购统计计算公式","进货数量=赊进数量+现金进货数量+赠送进货数量。\n进货金额=赊进金额+现金进货金额+赠送进货金额。\n实进数量=进货数量-退货数量。\n实进金额=进货金额-退货金额"]
["销售统计计算公式","销售数量=赊销数量+现金销售数量+赠送销售数量。\n销售金额=赊销金额+现金销售金额+赠送销售金额。\n实销数量=销售数量-退货数量。\n实销金额=销售金额-退货金额"]
["浏览器兼容","360浏览器12.2.1426.0/12.2.1476.0"]
["分辨率","1440*900"]
["通知","重要的通知飘窗展示"]

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["模块名称","功能名称","数据源输入","输出数据项","输出数据项说明","计算公式","筛选条件","呈现样式","功能说明","作用"]
["档案信息","门店档案","初始化导入、门店编辑本店信息\n","所在区域、门店名称、经营者、\n工商许可证编号、注册日期、经营许可证编号、有效期开始日期、有效期结束日期、联系方式、地址、状态、个人客户信息从表","所在区域：顺义区19个镇。\n经营范围：农药、肥料、种子、兽药、饲料、其他。（多选项）\n状态：启用、禁用","无","所在区域、农资门店、经营者","列表","农业局查看顺义区166家农资门店基本信息","支撑政府部门对农资门店的主体备案信息进行监管"]
[null,"个人客户从表","初始化导入、门店录入或导入\n","客户姓名、地区、手机号码、地址","导入时从门店档案主表统一导入","无","无","列表","查看每个门店"]
[null,"往来商户","初始化导入、门店录入或导入\n","供应商/客户名称、地区、工商许可证编号、\n联系人、联系电话、地址","地区：默认23个省（默认到一级市）、4个直辖市、5个自治区、2个特区","无","地区、供应商/客户名称","列表","农业局查看由各农资门店录入\n的供应商和客户的基本信息","方便录入采购、销售数据，提供对农产品溯源的进货渠道和销售对象的监管。"]
[null,"地区资料","门店录入","地区名称","地区均展示初始化各省名称、其他类型的地区名称可以填写","无","地区名称","树状列表","门店录入其他类\n型的地区名称"]
[null,"投入品登记","初始化导入、门店录入或导入\n","商品类型、商品名称、厂家名称、商品规格、重量（公斤）、登记证号/产品批准文号、含量、剂型","商品规格计算出重量，填入重量（公斤）这个字段","无","商品名称、厂家名称","列表","农业局查看由各农资门店录入\n的投入品的基本信息","对投入品基本信息进行监管。"]
["交易查询","采购查询","初始化导入、门店录入或导入\n","商品名称、商品类型、所在区域、农资门店、\n供应商、商品规格、重量（公斤）、单价、数量、金额、采购时间","商品类型（一级分类和二级分类）：如农药-杀菌剂","无","商品名称、商品类型、所在区域、农资门店、采购时间","列表","农业局查看各门店的采购订单\n明细情况","监管某一具体投入品的采购渠道和采购信息"]
[null,"销售查询","初始化导入、门店录入或导入\n","商品名称、商品类型、所在区域、农资门店、\n客户类型、客户名称、商品规格、重量（公斤）、单价、数量、金额、销售时间","商品类型（一级分类和二级分类）：如农药-杀菌剂","无","商品名称、商品类型、所在区域、农资门店、销售时间","列表","农业局查看各门店的销售订单\n明细情况","监管某一具体投入品的销售渠道和销售信息"]
[null,"库存查询","计算生成","商品名称、商品类型、所在区域、农资门店、\n商品规格、重量（公斤）、商品单位、库存数量",null,"同一家店同一种商品的采购数量-销售数量=库存数量","商品名称、商品类型、所在区域、农资门店","列表","农业局查看各门店的投入品的库存情况"]
["报表统计","供应商统计","统计分析","供应商名称、采购总额、采购重量、赊进重量、赊进金额、现金重量、现金金额、赠送重量、退货总额、退货重量、实进重量、实进金额","采购方式有赊进、现金、赠送","实进重量=采购重量-退货重量\n实进金额=采购总额-退货金额","供应商名称、查询时间","列表","以供应商为维度统计三种进货\n方式、退货的数量和金额","可查看供应商的采购量和采购金额"]
[null,"客户统计","统计分析","客户名称、销售总额、销售重量、赊销重量、赊销金额、现金重量、现金金额、赠送重量、退货总额、退货重量、实销重量、实销金额","销售方式有赊销、现金、赠送","实销重量=销售重量-退货重量\n实销金额=销售总额-退货金额","客户名称、查询时间","列表","以客户为维度统计三种进货\n方式、退货的数量和金额","可查看客户的采购量和采购金额"]
[null,"溯源查询","商品信息、供应商信息、采购信息、客户信息、销售信息","商品信息、供应商信息、采购信息、客户信息、销售信息","这个是根据订单来的，订单是唯一的。",null,"溯源码","详细信息展示，见UI图","展示某一投入品在系统上所有的关联基本信息","对某一投入品来源和去向进行监管。"]
[null,"警报提醒","数据分析","所在区域、门店名称、警报类型、警报内容、\n警报时间、警报查看","警报类型：禁止类农药、未提供处方销售","禁止类农药：农业局全面禁止类的农药。\n未提供处方销售：兽药的处方药，必须提供处方才能销售","所在区域、农资门店、警报类型","列表","展示系统内部数据在警报类型\n范围之内的异常数据","提供农业局查看警报信息"]
[null,"态势分析","统计分析","最近4年每个月的销售重量统计（柱状图）、本年度本月与上月每日销量的环比（折线图）","全区所有投入品，可以跟据商品类型和投入品名称进行筛选。4年每个月是，x轴为12个月，展示4个柱状对比图。\n本年度每月每日跟上月每日的销售重量环比，折线图或区域图","无","商品类型、投入品名称","图形","最近4年每个月的销售重量统计（柱状图）、本年度本月与上月的环比（折线图）","支撑基于时间维度、空间维度、投入品维度、主体维度、农作物物候期等多维度数据分析模型运算，生成投入品安全监管所需信息（投入品销售与不同农作物物候期需求差异异常、投入品销售异常线索供执法参考、执法结果推导重点投入品监管范围等）。包括：业务模型设置、计算模型编制、计算模型运行、结果输出等功能。（这部分由于没有农业专业模型，只能做个简单的数据分析）"]
["大屏","首界面-顺义区地图","统计分析","顺义区地图，展示19个镇的地图上的划分。\n每个镇地图上标出农资门店的数量。下排展示\n分类查询的筛选条件","区域：19个镇。各镇农资门店：数量。投入品种类：数量。全区农资门店：166。全区月度销量（公斤）：重量。重量环比增长率：数值","各镇的门店数量","点击每个镇，展示各镇的对应投入品分类的\n数据分析图表","顺义区地图","农业局监管"]
[null,"分类销量占比\n统计","统计分析","当前选择投入品分类的二级分类、每种二级分类的销售重量（公斤）","商品的二级分类，根据二级分类统计本年度\n的销售重量","以商品的二级分类为维度，统计当月","商品一级分类、根据一级分类对应的二级分类进行统计","占比饼图","农业局监管"]
[null,"单品销量排行\ntop10","统计分析","商品名称、厂家名称、销售重量（公斤）","销售重量最多的商品的排行","以商品一级分类+商品名称为维度求销售重量的合计","商品名称、销售重量最多的前10种","表格","农业局监管"]
[null,"月度销量同期\n比（公斤）","统计分析","上年度与本年度本月度的销售重量对比折线图","销售重量（公斤）","无","同一月度，本年度与上年度销售重量的对比折线图","折线图","农业局监管"]
[null,"门店销量排行\ntop10","统计分析","农资门店销售重量排行top10","门店名称、销售重量","无","门店名称、销售重量最多的前10种","横向柱状图","农业局监管"]
[null,"月度分类销量统计","统计分析","根据商品二级分类统计本年度的销售重量","销售重量（公斤）、本年度12个月份","无","根据商品二级分类，统计本年度12个月的销售重量情况","柱状图","农业局监管"]

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["农业局角色"]
["模块名称","功能名称","数据源输入","输出数据项","输出数据项说明","计算公式","筛选条件","呈现样式","功能说明","作用"]
["申请审核","申请审核","门店申请录入数据","列表页：所在区域、农资门店、账号、申请日期、审核人、审核日期、审核状态、审核说明\n详情页：账号、申请日期、所在区域、门店名称、经营者、注册日期、工商许可证编号、经营范围、联系方式、地址、经营许可证编号、有效起止日期、是否限制、审核人、审核日期、审核结果、审核说明","农资门店提交申请，农业局进行审核。分为列表页和详情页。详情页输出门店档案详细信息","无","姓名、所在区域、农资门店、申请日期","列表","农资门店申请新账号"]
["档案信息","许可证过期","门店申请录入数据","所在区域、门店名称、经营者、\n工商许可证编号、注册日期、经营许可证编号、有效期开始日期、有效期结束日期、联系方式、地址、状态","所有经营许可证有效期过期的门店档案数据","有效期结束日期<当前系统日期","所在区域、农资门店、经营者","列表","农业局查看所有许可证过期的门店及许可证详情"]
["通知","发通知","农业局发送通知","栏目分类、通知标题、通知内容、是否飘窗展示、上传附件\n","飘窗展示：是否在门店\n端飘窗展示通知","默认发送给系统内的全体人员","无","数据项","农业局发送通知"]
[null,"通知详情","收到的通知","栏目分类、通知标题、\n发布时间、发布科室、发布内容、发布人员","查看通知内容","无","通知标题、栏目分类、发布科室、发布人员、发布日期","数据项详情页","查看详细通知"]
[]
[]
["农资门店角色"]
["门店注册","注册","门店注册本店档案信息","所在区域、门店名称、经营者、注册日期、经营范围、工商许可证编号、销售许可证编号、有效期、是否限制、联系方式、地址","输出项可以编辑","无","无","数据项","门店注册本店档案信息"]
["农业局信息","查看通知","农业局发布的通知","通知状态、栏目分类、通知标题、发布时间、发布科室、发布人员、发布内容","点击查看通知详情","无","通知标题、\n栏目分类、\n发布科室、日期","列表","农资门店查看通知"]
["档案信息","门店信息","门店维护信息","所在区域、门店名称、经营者、经营范围、工商许可证编号、销售许可证名称、销售许可证类型","销售许可证为多个、填写多个许可证的名称、有效期、类型、是否限制农药许可证","销售许可证类型为：农药、肥料、种子、兽药、饲料、其他","无","详细数据项","门店维护信息"]
[null,"往来商户","门店录入、导入","供应商/客户名称、地区、地址、联系人、联系电话、工商许可证号","往来商户数据","无","地区、供应商","列表","往来商户列表"]
["商品信息","商品登记","门店录入、导入","商品名称、商品类型、厂家名称、商品规格、重量、登记证号/产品批准文号、含量、剂型","商品登记数据，价格\n便于销售时做参考","无","商品名称、商品类型","列表","门店录入和导入\n商品信息"]
["订单交易","采购订单","门店录入","采购单号、供应商、采购日期、采购员、购货方式、合计金额、付款金额、操作员、采购类型、说明","门店交易销售订单。采购订单编号CG20200616001001日期+门店编号+顺序号001","每笔交易订单跟商品是\n一对多的关系。计算折合包装数。根据实际金额结算。根据商品简码调出商品信息","供应商、入库仓、采购方式、采购日期","列表","门店交易采购订单"]
[null,"销售订单","门店录入","销售单号、客户、销售日期、业务员、\n销售方式、合计金额、收款金额、操作员、销售类型、说明","门店交易销售订单。销售订单编号XS20200616001001日期+门店编号+顺序号001","每笔交易订单跟商品是\n一对多的关系。计算折合包装数。根据实际金额结算。根据商品简码调出商品信息","客户、出库仓、销售方式、销售日期","列表","门店交易销售订单"]

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["农业局角色"]
["模块名称","功能名称","数据源输入","输出数据项","输出数据项说明","计算公式","筛选条件","呈现样式","功能说明","作用"]
["首页","首页","6项分类指标统计值、\n功能链接入口、近一周的分类销量、近一周的分类销售金额占比、接收通知列表","栏目分类、通知标题、\n发布时间、发布科室、\n发布人员","6项分类指标统计值、\n功能链接入口、近一周的分类销量、近一周的分类销售金额占比、接收通知列表","无","无","列表、柱状图形、饼图","总览系统数据"]
[null,"申请审核","门店申请录入数据","所在区域、农资门店、申请单号、账号、姓名、性别、绑定手机号、申请日期、审核人、审核日期","农资门店提交申请，农业局进行审核","无","姓名、所在区域、农资门店、申请日期","列表","农资门店申请新账号"]
["通知","发通知","农业局发送通知","栏目分类、通知标题、通知内容、是否飘窗展示、上传附件\n","飘窗展示：是否在门店\n端飘窗展示通知","默认发送给系统内的全体人员","无","数据项","农业局发送通知"]
[null,"收通知","接收其他部门发送的通知","栏目分类、通知标题、\n发布时间、发布科室、发布内容\n发布人员","点击链接查看详情","无","通知标题、栏目分类、发布科室、发布人员、发布日期","列表","查询通知列表"]
[null,"通知详情","收到的通知","栏目分类、通知标题、\n发布时间、发布科室、发布内容、发布人员","查看通知内容","无","通知标题、栏目分类、发布科室、发布人员、发布日期","数据项详情页","查看详细通知"]
["档案信息","门店档案","门店档案","所在区域、门店名称、经营者、经营范围、工商许可证编号、注册日期、经营许可证编号、有效期开始日期、有效期结束日期、联系方式、地址、状态","无","无","所在区域、经营者、门店名称","列表","查看许可证过期的门店"]
[null,"禁限类农药","数据初始化、管理录入","农药名称、禁用范围、使用状态","无","无","农药名称、使用状态","列表","可对数据进行新增、编辑、删除操作"]
["台账查询","采购统计","数据分析","商品名称、商品类型、所在区域、门店名称、厂家名称、货品规格、进货重量（公斤）、进货数量、进货金额（元）","以农资门店、商品名称为维度进行统计","无","商品名称、商品类型、所在区域、农资门店、查询时间段","列表","查看每个门店不同商品的采购情况"]
[null,"销售统计","数据分析","商品名称、商品类型、所在区域、门店名称、厂家名称、货品规格、销售重量（公斤）、销售数量、销售金额（元）","以农资门店、商品名称为维度进行统计","无","商品名称、商品类型、所在区域、农资门店、查询时间段","列表","查看每个门店不同商品的销售情况"]
["数据统计","溯源查询","商品信息、供应商信息、采购信息、客户信息、销售信息","商品信息、供应商信息、采购信息、客户信息、销售信息","这个是根据订单来的，订单是唯一的。","无","客户名称、投入品名称、查询时间","列表","展示某一投入品在系统上所有的关联基本信息","对某一投入品来源和去向进行监管。"]
[null,"态势分析"]
[null,"警报提醒","采购信息、销售信息","所在区域、门店名称、警报类型、警报时间、警报查看","警报类型：进销禁止类农药、进销限制类农药、未提供处方销售","禁止类农药：农业局全面禁止类的农药。\n限制类农药：没有限制许可证的门店不能销售限制农药\n未提供处方销售：兽药的处方药，必须提供处方才能销售","所在区域、农资门店、警报类型","列表","展示系统内部数据在警报类型\n范围之内的异常数据","提供农业局查看警报信息"]
[]
[]
["农资门店角色"]
["首页","首页","数据展示","本门店档案信息、飘窗展示通知、链接功能入口、通知列表、近一周销售总额、近一月销售总额、商品销售top10\n","设置为飘窗展示的\n进行提示","无","查询时间","列表、图形","农资门店首页展示"]
["注册","注册"]
["查看通知","查看通知","农业局发布的通知","通知状态、栏目分类、通知标题、发布时间、发布科室、发布人员、发布内容","可对收到的通知进行\n删除。点击查看通知详情","无","通知标题、\n栏目分类、\n发布科室、日期","列表","农资门店查看通知"]
["档案信息","门店信息","门店维护信息","所在区域、门店名称、经营者、经营类型、工商许可证编号、销售许可证名称、销售许可证类型","销售许可证为多个、填写多个许可证的名称、有效期、类型、是否限制农药许可证","销售许可证类型为：农药、肥料、种子、兽药、饲料、其他","无","详细数据项","门店维护信息"]
[null,"往来商户","门店录入、导入","供应商/客户名称、地区、地址、联系人、联系电话、工商许可证号","往来商户数据","无","地区、供应商","列表","往来商户列表"]
[null,"商品登记","门店录入、导入","商品名称、商品类型、厂家名称、商品规格、重量、登记证号/产品批准文号、含量、剂型、通用名称、商品码、进货价、批发价、零售价","商品登记数据，价格\n便于销售时做参考","无","商品名称、商品类型","列表","门店录入和导入\n商品信息"]
["订单交易","采购订单","门店录入","采购单号、供应商、入库仓、\n库管员、采购日期、采购员、\n购货方式、合计金额、付款金额、欠款金额、操作员、采购类型、说明","门店交易销售订单。采购订单编号JH-2020-08-18-0001采购退货订单编号XT-2020-08-18-0001","每笔交易订单跟商品是\n一对多的关系。计算折合包装数。根据实际金额结算。根据商品简码调出商品信息","供应商、入库仓、采购方式、采购日期","列表","门店交易采购订单"]
[null,"销售订单","门店录入","销售单号、客户、出库仓、\n库管员、销售日期、业务员、\n销售方式、合计金额、收款金额、挂帐金额、操作员、销售类型、说明","门店交易销售订单。销售订单编号XS-2020-08-18-0001销售退货订单编号TH-2020-08-18-0001","每笔交易订单跟商品是\n一对多的关系。计算折合包装数。根据实际金额结算。根据商品简码调出商品信息","客户、出库仓、销售方式、销售日期","列表","门店交易销售订单"]
["交易查询","采购查询","数据分析","商品名称、商品类型、供应商、商品规格、重量、采购价、数量、金额、采购时间","查询本门店所有的采购数据","每笔订单的详细商品查看","商品名称、商品类型、采购时间","列表","查询本门店所有的采购数据"]
[null,"销售查询","数据分析","商品名称、商品类型、客户、商品规格、重量、销售价、数量、金额、销售时间、是否提供处方","查询本门店所有的销售数据","每笔订单的详细商品查看","商品名称、商品类型、销售时间","列表","查询本门店所有的销售数据"]
[null,"库存查询","数据分析","商品名称、商品类型、\n商品规格、重量、库存数量","查询本店商品库存情况","库存=采购-销售","商品名称、商品类型","列表","查询本店商品库存情况"]
["报表统计","采购统计","数据分析","商品名称、厂家名称、货品规格、重量、进货数量、进货金额、赊进数量、赊进金额、现金数量、现金金额、赠送数量、退货数量、退货金额、实进数量、实进金额","以商品为维度查看每\n种商品的采购情况","实进重量=采购重量-退货重量\n实进金额=采购总额-退货金额","商品名称、商品类型、厂家名称、查询时间","列表","以商品为维度查看每\n种商品的采购情况"]
[null,"销售统计","数据分析","商品名称、厂家名称、货品规格、重量、销售数量、销售金额、赊购数量、赊购金额、现金数量、现金金额、赠送数量、退货数量、退货金额、实进数量、实进金额","以商品为维度查看每\n种商品的采购情况","实销重量=销售重量-退货重量\n实销金额=销售总额-退货金额","商品名称、商品类型、厂家名称、查询时间","列表","以商品为维度查看每\n种商品的采购情况"]

{"sheet":"目前遗留问题","index":4,"n_rows":24,"n_cols":3,"rows_kept":24,"cut":false,"hidden":false,"merged":[]}
["功能模块","功能点","优先级"]
["手机登录","支持手机登录","高"]
["交易台账","采购台账、销售台账要\n有删除功能","高"]
["系统全部","颜色加深","高"]
["首页","首页通知列表增加查看更多","高"]
["投放广告","投放广告","中"]
["交易台账","采购、销售导入导出模版","中"]
["客户信息","个人客户加分组","中"]
["台账查询","采购查询、销售查询、采购统计、销售统计页面去掉总数量的合计，增加总重量的合计。","高"]
["销售台账","销售台账增加下拉选择成本价功能","低"]
["农业局首页","农业局首页增加门店链接","高"]
["农业局首页","农业局首页图、表展示修改。关联展示，不同分类纵坐标不一样","中"]
["农业局台\n账查询","农业局的采购查询、销售查询改为采购\n统计、销售统计","高"]
["库存查询","库存查询数量为0的，不展示。库存查询页面增加库存单价、库存金额。库存合计值增加总金额。","高"]
["单据打印","增加打印功能","中"]
["标题","标题名称要有农业两个字","高"]
["用户注册","用户注册字体太小","高"]
["投入品登记","导入的采购数据、销售数据的投入品信息要关联展示在投入品登记里","中"]
["个人设置","个人设置。绑定手机、修改密码功能","中"]
["账号管理","权限账号管理。分为农业局、农资门店\n两种账号","高"]
["注册审核","分6个行业管理员。1.根据门店的经营范围在哪个行业内，注册流程必须经过经营范围内的管理员的审批。2.门店编辑\n档案信息后，也需要所属行业管理员进行审核","高"]
["移动端","全部功能。要增加扫码识别商品功能"]
["大屏","全部分析图表"]
["业务员、采购员","业务员、采购员修改为下拉选择，门店录入"]

{"sheet":"短信提醒","index":5,"n_rows":4,"n_cols":1,"rows_kept":4,"cut":false,"hidden":false,"merged":[]}
["手机短信提醒功能应用在："]
["审核通过短信提醒"]
["审核不通过短信提醒"]
["手机登录验证码提醒"]

{"sheet":"剩余功能","index":6,"n_rows":11,"n_cols":2,"rows_kept":11,"cut":false,"hidden":false,"merged":[]}
["绑定手机","支持手机登录"]
["注册审核、门店\n编辑档案审核、手机提醒功能","分6个行业管理员。1.根据门店的经营范围在哪个行业内，注册流程必须经过经营范围内的管理员的审批。需有手机提醒功能。2.门店编辑。档案信息后，也需要所属行业管理员进行审核。需有手机提醒功能"]
["移动端","支持扫码"]
["库存查询","库存成本价计算，使用移动加权平均"]
["大屏","重新修改"]
["收银员管理"]
["退换货管理"]
["按周及自然月为周期自动生成报表统计"]
["填报任务催办"]
["填报修正"]
["视频监控"]