Commit dc27af49 authored by 杨欣's avatar 杨欣

view: 重新生成问题清单HTML看板

parent 435fc4fa
......@@ -82,7 +82,7 @@ tr.issue{cursor:pointer}tr.issue:hover{background:#171a21}
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"测过了吗?已确定WMS对接方案了吗?=方案已明确;影响哪些范围?=仅影响未纳入的法人公司"}, {"date": "2026-07-15", "author": "jing.wang", "source": "验收确认", "text": "用户已确认验收;(acceptance: NA→已验证)"}, {"date": "2026-07-15", "author": "jing.wang", "source": "checklist:chk-accept-verified", "text": "谁确认验收?=用户确认;验收渠道是什么?=项目确认;证据指针(可抽检的依据)=项目决策记录"}], "linked": [], "owner_history": [{"from": "jing.wang", "to": "jing.wang <jing.wang@boscloud.cn>", "by": "jing.wang", "date": "2026-07-15", "reason": "新建指派"}], "attachments": [], "title_en": "子公司仅财务账处理", "desc_en": "个别子公司仅财务账无实际业务,SAP是否纳入", "category_en": "系统优化问题", "priority_en": "中", "sap_en": "已完成", "acc_en": "已验证"}, {"id": "ISS-GEB-004", "owner": "jing.wang <jing.wang@boscloud.cn>", "raised_by": "", "raised_dept": "财务部", "priority": "中", "category": "报表需求问题", "sap": "已完成", "acc": "已验证", "final": "已完成", "plan": "", "overdue": false, "desc": "预算管理报表:系统可实现/不可实现功能分类清单", "desc_html": "预算管理报表:系统可实现/不可实现功能分类清单", "plan_txt": "## 进展日志\n- 2026-07-15 · jing.wang · [经营分析专题会_20260615] · 创建问题;sap_status=未开始, acceptance=NA;owner=jing.wang→jing.wang <jing.wang@boscloud.cn>(新建指派)\n- 2026-07-15 · jing.wang · [确认] · 已确认,状态更新为进行中;(sap_status: 未开始→进行中)\n- 2026-07-15 · jing.wang · [checklist:chk-take-ownership] · 沟通清楚了吗?=已沟通;和谁沟通的?=项目组", "title": "预算管理报表功能分类", "nlog": 3, "logs": [{"date": "2026-07-15", "author": "jing.wang", "source": "经营分析专题会_20260615", "text": "创建问题;sap_status=未开始, acceptance=NA;owner=jing.wang→jing.wang <jing.wang@boscloud.cn>(新建指派)"}, {"date": "2026-07-15", "author": "jing.wang", "source": "确认", "text": "已确认,状态更新为进行中;(sap_status: 未开始→进行中)"}, {"date": "2026-07-15", "author": "jing.wang", "source": "checklist:chk-take-ownership", "text": "沟通清楚了吗?=已沟通;和谁沟通的?=项目组"}], "linked": [], "owner_history": [{"from": "jing.wang", "to": "jing.wang <jing.wang@boscloud.cn>", "by": "jing.wang", "date": "2026-07-15", "reason": "新建指派"}], "attachments": [], "title_en": "预算管理报表功能分类", "desc_en": "预算管理报表:系统可实现/不可实现功能分类清单", "category_en": "报表需求问题", "priority_en": "中", "sap_en": 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"jing.wang", "source": "checklist:chk-take-ownership", "text": "沟通清楚了吗?=已沟通;和谁沟通的?=项目组"}], "linked": [], "owner_history": [{"from": "jing.wang", "to": "jing.wang <jing.wang@boscloud.cn>", "by": "jing.wang", "date": "2026-07-15", "reason": "新建指派"}], "attachments": [], "title_en": "组织架构事业部交叉问题", "desc_en": "组织架构事业部交叉问题(产品/区域/客户)需捋清", "category_en": "管理综合问题", "priority_en": "高", "sap_en": "已完成", "acc_en": "已验证"}, {"id": "ISS-GEB-006", "owner": "jing.wang <jing.wang@boscloud.cn>", "raised_by": "", "raised_dept": "IT", "priority": "高", "category": "数据问题", "sap": "已完成", "acc": "已验证", "final": "已完成", "plan": "", "overdue": false, "desc": "BOM/物料/客户/供应商缺乏统一管控规则", "desc_html": "BOM/物料/客户/供应商缺乏统一管控规则", "plan_txt": "主数据管控规则按数据文档填写,部门同步出具配套制度", "title": "主数据缺乏统一管控规则", "nlog": 6, "logs": [{"date": "2026-07-15", "author": "jing.wang", "source": "顶层设计会_20260408", "text": "创建问题;sap_status=未开始, acceptance=NA;owner=jing.wang→jing.wang <jing.wang@boscloud.cn>(新建指派)"}, {"date": "2026-07-15", "author": "jing.wang", "source": "确认", "text": "按照业务蓝图中确认,各数据管控规则按照数据文档中的规则填写,部门同步出具配套制度;(sap_status: 未开始→已完成)"}, {"date": "2026-07-15", "author": "jing.wang", "source": "checklist:chk-complete", "text": "测过了吗?已确定WMS对接方案了吗?=蓝图已确认;影响哪些范围?=主数据管控规则+配套制度"}, {"date": "2026-08-03", "author": "jing.wang", "source": "更新", "text": "(acceptance: NA→已验证,更新当前方案)"}, {"date": "2026-08-03", "author": "jing.wang", "source": "checklist:chk-accept-verified", "text": "谁确认验收?=IT/用户;验收渠道是什么?=会议/纪要;证据指针(可抽检的依据)?=主数据管控规则及配套制度"}, {"date": "2026-08-03", "author": "jing.wang <jing.wang@boscloud.cn>", "source": "迁移", "text": "从旧清单 gebijia-issues-ops 迁移,原编号 GBJ-GBJ-005 → ISS-GEB-006"}], "linked": [], "owner_history": [{"from": "jing.wang", "to": "jing.wang <jing.wang@boscloud.cn>", "by": "jing.wang", "date": "2026-07-15", "reason": "新建指派"}], "attachments": [], "title_en": "主数据缺乏统一管控规则", "desc_en": "BOM/物料/客户/供应商缺乏统一管控规则", "category_en": "数据问题", "priority_en": "高", "sap_en": "已完成", "acc_en": "已验证"}, {"id": "ISS-GEB-007", 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<yangxin@bosi.com>", "raised_by": "杨欣", "raised_dept": "车灯事业部", "priority": "高", "category": "管理综合问题", "sap": "已完成", "acc": "NA", "final": "进行中", "plan": "", "overdue": false, "desc": "车灯事业部的一条产线需要从原组织架构下变更到精密器件公司法人下,需要调整SAP组织架构(公司代码/工厂/利润中心/成本中心等)。", "desc_html": "车灯事业部的一条产线需要从原组织架构下变更到精密器件公司法人下,需要调整SAP组织架构(公司代码/工厂/利润中心/成本中心等)。", "plan_txt": "车灯事业部迁移到精密器件4000公司,利润中心、成本中心所属公司代码变更即可", "title": "车灯事业部产线组织变更", "nlog": 6, "logs": [{"date": "2026-07-08", "author": "杨欣", "source": "新建", "text": "创建问题;sap_status=未开始, acceptance=NA;owner=杨欣→杨欣 <yangxin@bosi.com>(新建指派)"}, {"date": "2026-07-08", "author": "杨欣", "source": "更新", "text": "结论:调整SAP组织架构,车灯工厂、利润中心取消,车灯成本中心编码调整;(sap_status: 未开始→已完成,更新当前方案)"}, {"date": "2026-07-08", "author": "杨欣", "source": "更新", "text": "调整SAP组织架构,车灯工厂利润中心取消,车灯成本中心编码调整;(更新当前方案)"}, {"date": "2026-08-04", "author": "杨欣", "source": "迁移", "text": "从 gbjzd-issue-001 清单迁移至 gebijia-ops-26 清单(原ID: ISS-GB-001)"}, {"date": "2026-08-07", "author": "杨欣", "source": "补充记录", "text": "补充进展:SAP组织架构调整已完成,车灯工厂/利润中心取消,成本中心编码调整完毕"}, {"date": "2026-08-07", "author": "杨欣", "source": "杨欣确认", "text": "进展:车灯事业部迁移到精密器件4000公司,利润中心、成本中心所属公司代码变更即可;(更新当前方案)"}], "linked": [], "owner_history": [{"from": "杨欣", "to": "杨欣 <yangxin@bosi.com>", "by": "杨欣", "date": "2026-07-08", "reason": "新建指派"}], "attachments": [], "title_en": "车灯事业部产线组织变更", "desc_en": "车灯事业部的一条产线需要从原组织架构下变更到精密器件公司法人下,需要调整SAP组织架构(公司代码/工厂/利润中心/成本中心等)。", "category_en": "管理综合问题", "priority_en": "高", "sap_en": "已完成", "acc_en": "NA"}, {"id": "ISS-GEB-010", "owner": "杨欣 <yangxin@bosi.com>", "raised_by": "杨欣", "raised_dept": "项目组", "priority": "高", "category": "开发需求", "sap": "进行中", "acc": "NA", "final": "进行中", "plan": "2026-08-30", "overdue": false, "desc": "物料主数据通过OA系统同步到SAP系统,自动生成编码成功,但分类视图没有新建的API,导致分类视图数据无法通过OA自动同步到SAP。", "desc_html": "物料主数据通过OA系统同步到SAP系统,自动生成编码成功,但分类视图没有新建的API,导致分类视图数据无法通过OA自动同步到SAP。", "plan_txt": "## 进展日志\n- 2026-07-28 · 杨欣 · [新建] · 创建问题;sap_status=未开始, acceptance=NA;owner=杨欣→杨欣 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