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bos-project-kb
Majesty-project-kb
Commits
0e5bd247
Commit
0e5bd247
authored
Jul 03, 2026
by
Andy
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issue: 更新 ISS-MJS-003 acceptance: NA→已验证
parent
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ISS-MJS-003.md
issues-ledger/issues/ISS-MJS-003.md
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issues-ledger/issues/ISS-MJS-003.md
View file @
0e5bd247
...
@@ -10,10 +10,11 @@ registered: 2026-03-13
...
@@ -10,10 +10,11 @@ registered: 2026-03-13
category
:
报表需求问题
category
:
报表需求问题
priority
:
中
priority
:
中
sap_status
:
已完成
sap_status
:
已完成
acceptance
:
NA
acceptance
:
已验证
plan_date
:
2026-07-15
plan_date
:
2026-07-15
developer
:
郭智朋
developer
:
郭智朋
evidence
:
[]
evidence
:
-
{
kind
:
chk-accept-verified
,
ref
:
邮件时间 2026.07.03 21
:
27
,
by
:
Andy
,
at
:
2026-07-03
}
source
:
迁移自Excel
source
:
迁移自Excel
linked
:
[]
linked
:
[]
---
---
...
@@ -28,3 +29,5 @@ linked: []
...
@@ -28,3 +29,5 @@ linked: []
## 进展日志
## 进展日志
-
2026-07-03 · Andy ·
[
邮件
]
· 已测试通过;(sap_status: 测试中→已完成)
-
2026-07-03 · Andy ·
[
邮件
]
· 已测试通过;(sap_status: 测试中→已完成)
-
2026-07-03 · Andy ·
[
checklist:chk-complete
]
· 测过了吗=是;影响哪些其它问题=无
-
2026-07-03 · Andy ·
[
checklist:chk-complete
]
· 测过了吗=是;影响哪些其它问题=无
-
2026-07-03 · Andy ·
[
邮件
]
· 财务邮件确认测试通过;(acceptance: NA→已验证)
-
2026-07-03 · Andy ·
[
checklist:chk-accept-verified
]
· 谁确认的=财务确认;通过什么渠道=邮件;证据指针=邮件时间 2026.07.03 21:27
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