Commit 8001f3a8 authored by 单鹏辉's avatar 单鹏辉

fix: 标题取消截断, 详细描述完整保留, 中英文完整导入

parent a125f370
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-001"
id: ISS-hengtian-001
project: 恒天
title: 模拟演练案例确定 The simulation exercise case has been c
title: 模拟演练案例确定 The simulation exercise case has been confirmed
owner: 舒蔚鸣 Shu Weiming
initiator: 迁移
system: SAP
......@@ -15,7 +15,7 @@ plan_date: 18th Feb
source: 迁移自Excel
---
# 模拟演练案例确定 The simulation exercise case has been c
# 模拟演练案例确定 The simulation exercise case has been confirmed
## 详细描述
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-002"
id: ISS-hengtian-002
project: 恒天
title: 模拟演练数据准备 Data preparation for simulation exercis
title: 模拟演练数据准备 Data preparation for simulation exercises
owner: Mei Zhang
initiator: 迁移
confirmer: 各部门负责人
......@@ -16,7 +16,7 @@ plan_date: 18th Feb
source: 迁移自Excel
---
# 模拟演练数据准备 Data preparation for simulation exercis
# 模拟演练数据准备 Data preparation for simulation exercises
## 详细描述
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-003"
id: ISS-hengtian-003
project: 恒天
title: 模拟演练 Simulation exercise
owner: Mei Zhang
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-004"
id: ISS-hengtian-004
project: 恒天
title: 财务月结模拟 Financial monthly settlement simulation
owner: FICO team
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-005"
id: ISS-hengtian-005
project: 恒天
title: 正式系统用户账号准备 Preparation of the official system us
title: 正式系统用户账号准备 Preparation of the official system user account
owner: Tanfeng
initiator: 迁移
confirmer: Stefan Scheucher
......@@ -16,7 +16,7 @@ plan_date: 10th Mar
source: 迁移自Excel
---
# 正式系统用户账号准备 Preparation of the official system us
# 正式系统用户账号准备 Preparation of the official system user account
## 详细描述
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-006"
id: ISS-hengtian-006
project: 恒天
title: 正式系统用户账号准备 Preparation of the official system us
title: 正式系统用户账号准备 Preparation of the official system user account
owner: TanFeng
initiator: 迁移
confirmer: Stefan Scheucher
......@@ -16,7 +16,7 @@ plan_date: 11th Mar
source: 迁移自Excel
---
# 正式系统用户账号准备 Preparation of the official system us
# 正式系统用户账号准备 Preparation of the official system user account
## 详细描述
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-007"
id: ISS-hengtian-007
project: 恒天
title: 物料类型及特征最终确认版提交 Submit the final confirmed versio
title: 物料类型及特征最终确认版提交 Submit the final confirmed version of material classification and characteristics
owner: Tanfeng
initiator: 迁移
confirmer: Stefan Scheucher
......@@ -16,7 +16,7 @@ plan_date: 20th Mar
source: 迁移自Excel
---
# 物料类型及特征最终确认版提交 Submit the final confirmed versio
# 物料类型及特征最终确认版提交 Submit the final confirmed version of material classification and characteristics
## 详细描述
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-008"
id: ISS-hengtian-008
project: 恒天
title: 物料主数据图纸目录追踪好复制新文件夹 DMS development Import of mat
title: 物料主数据图纸目录追踪好复制新文件夹 DMS development Import of material master data and drawings by routine with DMS (in Germany) Development item
owner: Tanfeng
initiator: 迁移
confirmer: Daniel Limberger
......@@ -16,7 +16,7 @@ plan_date: 10th Apr
source: 迁移自Excel
---
# 物料主数据图纸目录追踪好复制新文件夹 DMS development Import of mat
# 物料主数据图纸目录追踪好复制新文件夹 DMS development Import of material master data and drawings by routine with DMS (in Germany) Development item
## 详细描述
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-009"
id: ISS-hengtian-009
project: 恒天
title: 物料主数据导入(物料主数据导入模版) Import Material Master Data b
title: 物料主数据导入(物料主数据导入模版) Import Material Master Data by Template
owner: Tanfeng
initiator: 迁移
confirmer: Stefan Scheucher
......@@ -16,7 +16,7 @@ plan_date: 15th Feb
source: 迁移自Excel
---
# 物料主数据导入(物料主数据导入模版) Import Material Master Data b
# 物料主数据导入(物料主数据导入模版) Import Material Master Data by Template
## 详细描述
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-010"
id: ISS-hengtian-010
project: 恒天
title: 新物料主数据收集(讨论)Designer need training for the Mater
title: 新物料主数据收集(讨论)Designer need training for the Material Master Data template Material master data collection (to be discussed)
owner: Tanfeng
initiator: 迁移
confirmer: Brcak Johannes
......@@ -16,7 +16,7 @@ plan_date: 15th Feb
source: 迁移自Excel
---
# 新物料主数据收集(讨论)Designer need training for the Mater
# 新物料主数据收集(讨论)Designer need training for the Material Master Data template Material master data collection (to be discussed)
## 详细描述
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-011"
id: ISS-hengtian-011
project: 恒天
title: 开口的项目的BOM需要尽快导入SAP,其他BOM可能目前用不到的先不用。7层物料 Open Pr
title: 开口的项目的BOM需要尽快导入SAP,其他BOM可能目前用不到的先不用。7层物料 Open Project BOM template transport to SAP
owner: Tanfeng
initiator: 迁移
confirmer: Stefan Scheucher
......@@ -16,7 +16,7 @@ plan_date: 18th Mar
source: 迁移自Excel
---
# 开口的项目的BOM需要尽快导入SAP,其他BOM可能目前用不到的先不用。7层物料 Open Pr
# 开口的项目的BOM需要尽快导入SAP,其他BOM可能目前用不到的先不用。7层物料 Open Project BOM template transport to SAP
## 详细描述
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-012"
id: ISS-hengtian-012
project: 恒天
title: 最终版供应商主数据提交(包括财务供应商费用供应商) Final version of suppl
title: 最终版供应商主数据提交(包括财务供应商费用供应商) Final version of supplier master data submission (including financial suppliers and expenses suppliers
owner: Tanfeng
initiator: 迁移
confirmer: Anyu and Martin and Kaar
......@@ -16,7 +16,7 @@ plan_date: 18th Mar
source: 迁移自Excel
---
# 最终版供应商主数据提交(包括财务供应商费用供应商) Final version of suppl
# 最终版供应商主数据提交(包括财务供应商费用供应商) Final version of supplier master data submission (including financial suppliers and expenses suppliers
## 详细描述
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-013"
id: ISS-hengtian-013
project: 恒天
title: 最终版供应商主数据导入(包括财务供应商、员工供应商)if needed Final versio
title: 最终版供应商主数据导入(包括财务供应商、员工供应商)if needed Final version of supplier master data import (including financial suppliers and employee suppliers)
owner: Bos team
initiator: 迁移
confirmer: Anyu and Martin and Kaar
......@@ -16,7 +16,7 @@ plan_date: 18th Mar
source: 迁移自Excel
---
# 最终版供应商主数据导入(包括财务供应商、员工供应商)if needed Final versio
# 最终版供应商主数据导入(包括财务供应商、员工供应商)if needed Final version of supplier master data import (including financial suppliers and employee suppliers)
## 详细描述
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-014"
id: ISS-hengtian-014
project: 恒天
title: 供应商主数据持续更新 The master data of suppliers is conti
title: 供应商主数据持续更新 The master data of suppliers is continuously updated
owner: Tanfeng
initiator: 迁移
confirmer: Anyu and Martin and Kaar
......@@ -16,7 +16,7 @@ plan_date: 15th Feb
source: 迁移自Excel
---
# 供应商主数据持续更新 The master data of suppliers is conti
# 供应商主数据持续更新 The master data of suppliers is continuously updated
## 详细描述
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-015"
id: ISS-hengtian-015
project: 恒天
title: 最终版客户主数据提交 The final version of the customer mas
title: 最终版客户主数据提交 The final version of the customer master data is submitted
owner: Tanfeng
initiator: 迁移
confirmer: Mr. Enes Talic/ Ms. Kaar check Tax Code
......@@ -16,7 +16,7 @@ plan_date: 16th Feb
source: 迁移自Excel
---
# 最终版客户主数据提交 The final version of the customer mas
# 最终版客户主数据提交 The final version of the customer master data is submitted
## 详细描述
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-016"
id: ISS-hengtian-016
project: 恒天
title: 最终版客户主数据导入 Final version of customer master data
title: 最终版客户主数据导入 Final version of customer master data import
owner: Tanfeng
initiator: 迁移
confirmer: Mr. Enes Talic/ Ms. Kaar check Tax Code
......@@ -16,7 +16,7 @@ plan_date: 17th Feb
source: 迁移自Excel
---
# 最终版客户主数据导入 Final version of customer master data
# 最终版客户主数据导入 Final version of customer master data import
## 详细描述
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-017"
id: ISS-hengtian-017
project: 恒天
title: 客户主数据持续更新 Customer master data is continuously u
title: 客户主数据持续更新 Customer master data is continuously updated
owner: Tanfeng
initiator: 迁移
confirmer: Mr. Enes Talic/ Ms. Kaar check Tax Code
......@@ -16,7 +16,7 @@ plan_date: 18th Feb
source: 迁移自Excel
---
# 客户主数据持续更新 Customer master data is continuously u
# 客户主数据持续更新 Customer master data is continuously updated
## 详细描述
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-018"
id: ISS-hengtian-018
project: 恒天
title: 最终版合同价格条件数据整理并提交 (infor record) 采购信息记录 The final
title: 最终版合同价格条件数据整理并提交 (infor record) 采购信息记录 The final version of the annual contract data is sorted out and submitted
owner: Tanfeng
initiator: 迁移
confirmer: Chen pengfei and Martin and Anyu
......@@ -16,7 +16,7 @@ plan_date: 19th Feb
source: 迁移自Excel
---
# 最终版合同价格条件数据整理并提交 (infor record) 采购信息记录 The final
# 最终版合同价格条件数据整理并提交 (infor record) 采购信息记录 The final version of the annual contract data is sorted out and submitted
## 详细描述
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-019"
id: ISS-hengtian-019
project: 恒天
title: 最终合同价格条件数据系统导入 (infor record) The final annual f
title: 最终合同价格条件数据系统导入 (infor record) The final annual frame contract data system was imported
owner: Tanfeng
initiator: 迁移
confirmer: Chen pengfei and Martin and Anyu
......@@ -16,7 +16,7 @@ plan_date: 20th Feb
source: 迁移自Excel
---
# 最终合同价格条件数据系统导入 (infor record) The final annual f
# 最终合同价格条件数据系统导入 (infor record) The final annual frame contract data system was imported
## 详细描述
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-020"
id: ISS-hengtian-020
project: 恒天
title: 提供项目信息清单(提交财务)(包含移交版预算数据) Provide the project in
title: 提供项目信息清单(提交财务)(包含移交版预算数据) Provide the project information list (submit to finance) (including the transferred budget data)
owner: Tanfeng
initiator: 迁移
confirmer: Mr. Speiser/Mr. stefan Kogler/Ms. Fan Jing
......@@ -16,7 +16,7 @@ plan_date: 21st Feb
source: 迁移自Excel
---
# 提供项目信息清单(提交财务)(包含移交版预算数据) Provide the project in
# 提供项目信息清单(提交财务)(包含移交版预算数据) Provide the project information list (submit to finance) (including the transferred budget data)
## 详细描述
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-021"
id: ISS-hengtian-021
project: 恒天
title: 财务核对项目信息的正确性并提交项目组 (Yes/No) The finance departme
title: 财务核对项目信息的正确性并提交项目组 (Yes/No) The finance department verifies the correctness of the project information and submits it to the project team
owner: Tanfeng
initiator: 迁移
confirmer: Stefan Kogler/Ms. Fan Jing
......@@ -16,7 +16,7 @@ plan_date: 22nd Feb
source: 迁移自Excel
---
# 财务核对项目信息的正确性并提交项目组 (Yes/No) The finance departme
# 财务核对项目信息的正确性并提交项目组 (Yes/No) The finance department verifies the correctness of the project information and submits it to the project team
## 详细描述
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-022"
id: ISS-hengtian-022
project: 恒天
title: 未清项目信息导入系统(目前数据清洗的工作) Import the unclear project
title: 未清项目信息导入系统(目前数据清洗的工作) Import the unclear project information into the system (Current data cleaning work)
owner: Tanfeng
initiator: 迁移
confirmer: Stefan Kogler
......@@ -16,7 +16,7 @@ plan_date: 23rd Feb
source: 迁移自Excel
---
# 未清项目信息导入系统(目前数据清洗的工作) Import the unclear project
# 未清项目信息导入系统(目前数据清洗的工作) Import the unclear project information into the system (Current data cleaning work)
## 详细描述
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-023"
id: ISS-hengtian-023
project: 恒天
title: 项目信息持续更新 Project information is continuously upd
title: 项目信息持续更新 Project information is continuously updated
owner: Tanfeng
initiator: 迁移
confirmer: Stefan Kogler
......@@ -16,7 +16,7 @@ plan_date: 23rd Feb
source: 迁移自Excel
---
# 项目信息持续更新 Project information is continuously upd
# 项目信息持续更新 Project information is continuously updated
## 详细描述
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-024"
id: ISS-hengtian-024
project: 恒天
title: "工程项目订单采购入库和销售, 背靠背的收付款。 Intercompany project -su"
title: "工程项目订单采购入库和销售, 背靠背的收付款。 Intercompany project -such as Swich Cabinet, with service"
owner: Tanfeng
initiator: 迁移
confirmer: Stefan Kogler
......@@ -16,7 +16,7 @@ plan_date: 23rd Mar
source: 迁移自Excel
---
# 工程项目订单采购入库和销售, 背靠背的收付款。 Intercompany project -su
# 工程项目订单采购入库和销售, 背靠背的收付款。 Intercompany project -such as Swich Cabinet, with service
## 详细描述
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-025"
id: ISS-hengtian-025
project: 恒天
title: 项目里程碑 Project milestones needed
owner: Tanfeng
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-026"
id: ISS-hengtian-026
project: 恒天
title: 未清销售订单数据整理并提交 Sort out and submit the data of ou
title: "未清销售订单数据整理并提交 Sort out and submit the data of outstanding sales orders ALL Open Sales order 1. machinery order(project order) 2. Spare parts order split to two parts (delivered , invoiced, revenue be recoginized and not received money put it in FI module)"
owner: Tanfeng
initiator: 迁移
confirmer: "Mr. Enes Talic /Mr. Steineder Christian /Grueneis-Wasner Gerhard(ASA)"
confirmer: Mr. Enes Talic /Mr. Steineder Christian /Grueneis-Wasner Gerhard(ASA)
system: SAP
category: 未分类
priority: 未定
......@@ -16,7 +16,7 @@ plan_date: 20th Aug
source: 迁移自Excel
---
# 未清销售订单数据整理并提交 Sort out and submit the data of ou
# 未清销售订单数据整理并提交 Sort out and submit the data of outstanding sales orders ALL Open Sales order 1. machinery order(project order) 2. Spare parts order split to two parts (delivered , invoiced, revenue be recoginized and not received money put it in FI module)
## 详细描述
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-027"
id: ISS-hengtian-027
project: 恒天
title: 未清销售订单数据导入 Import of outstanding sales order dat
title: 未清销售订单数据导入 Import of outstanding sales order data
owner: Tanfeng
initiator: 迁移
confirmer: "Mr. Enes Talic /Mr. Steineder Christian /Grueneis-Wasner Gerhard(ASA)"
confirmer: Mr. Enes Talic /Mr. Steineder Christian /Grueneis-Wasner Gerhard(ASA)
system: PRD
category: 未分类
priority: 未定
......@@ -16,7 +16,7 @@ plan_date: 20th Aug
source: 迁移自Excel
---
# 未清销售订单数据导入 Import of outstanding sales order dat
# 未清销售订单数据导入 Import of outstanding sales order data
## 详细描述
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-028"
id: ISS-hengtian-028
project: 恒天
title: 销售订单的收款计划及计收计划的录入 The entry of the collection pl
title: 销售订单的收款计划及计收计划的录入 The entry of the collection plan and calculation plan for sales orders
owner: Tanfeng
initiator: 迁移
confirmer: "Mr. Enes Talic /Mr. Steineder Christian /Grueneis-Wasner Gerhard(ASA)"
confirmer: Mr. Enes Talic /Mr. Steineder Christian /Grueneis-Wasner Gerhard(ASA)
system: PRD
category: 未分类
priority: 未定
......@@ -16,7 +16,7 @@ plan_date: 20th Aug
source: 迁移自Excel
---
# 销售订单的收款计划及计收计划的录入 The entry of the collection pl
# 销售订单的收款计划及计收计划的录入 The entry of the collection plan and calculation plan for sales orders
## 详细描述
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-029"
id: ISS-hengtian-029
project: 恒天
title: 年底的开口生产订单清理 Open Production order at the end of
title: 年底的开口生产订单清理 Open Production order at the end of Dec. 2025 Product in progress -collect the cost
owner: Tanfeng
initiator: 迁移
confirmer: Stefan Scheucher
......@@ -16,7 +16,7 @@ plan_date: 20th Aug
source: 迁移自Excel
---
# 年底的开口生产订单清理 Open Production order at the end of
# 年底的开口生产订单清理 Open Production order at the end of Dec. 2025 Product in progress -collect the cost
## 详细描述
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-030"
id: ISS-hengtian-030
project: 恒天
title: 未清采购订单数据整理并提交 Sort out and submit the data of ou
title: 未清采购订单数据整理并提交 Sort out and submit the data of outstanding purchase orders
owner: Tanfeng
initiator: 迁移
confirmer: Anyu and Martin
......@@ -16,7 +16,7 @@ plan_date: 20th Aug
source: 迁移自Excel
---
# 未清采购订单数据整理并提交 Sort out and submit the data of ou
# 未清采购订单数据整理并提交 Sort out and submit the data of outstanding purchase orders
## 详细描述
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-031"
id: ISS-hengtian-031
project: 恒天
title: 未清采购订单数据导入 Import of outstanding purchase order
title: 未清采购订单数据导入 Import of outstanding purchase order data
owner: Tanfeng
initiator: 迁移
confirmer: Anyu and Martin
......@@ -16,7 +16,7 @@ plan_date: 20th Aug
source: 迁移自Excel
---
# 未清采购订单数据导入 Import of outstanding purchase order
# 未清采购订单数据导入 Import of outstanding purchase order data
## 详细描述
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-032"
id: ISS-hengtian-032
project: 恒天
title: 旧ERP系统关账 Close the accounts of the old ERP syste
title: 旧ERP系统关账 Close the accounts of the old ERP system
owner: Tanfeng
initiator: 迁移
confirmer: "Stefan, Anyu, Enes, Finance"
......@@ -16,11 +16,7 @@ plan_date: 31st Aug
source: 迁移自Excel
---
# 旧ERP系统关账 Close the accounts of the old ERP syste
## 详细描述
(无描述)
# 旧ERP系统关账 Close the accounts of the old ERP system
## 进展日志
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-033"
id: ISS-hengtian-033
project: 恒天
title: 财务提供带金额的库存数据(提交项目组) The finance department provi
title: 财务提供带金额的库存数据(提交项目组) The finance department provides inventory data with amounts (submitted to the project team).
owner: "Tanfeng,Huxinran"
initiator: 迁移
confirmer: "Stefan, Anyu, Enes, Finance"
......@@ -16,7 +16,7 @@ plan_date: 31st Aug
source: 迁移自Excel
---
# 财务提供带金额的库存数据(提交项目组) The finance department provi
# 财务提供带金额的库存数据(提交项目组) The finance department provides inventory data with amounts (submitted to the project team).
## 详细描述
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-034"
id: ISS-hengtian-034
project: 恒天
title: 仓库提供期初库存数据(提交财务) The warehouse provides the init
title: 仓库提供期初库存数据(提交财务) The warehouse provides the initial inventory data (submitted to the finance department)
owner: "Tanfeng,Huxinran"
initiator: 迁移
confirmer: "Stefan, Anyu, Enes, Finance"
......@@ -16,7 +16,7 @@ plan_date: 31st Aug
source: 迁移自Excel
---
# 仓库提供期初库存数据(提交财务) The warehouse provides the init
# 仓库提供期初库存数据(提交财务) The warehouse provides the initial inventory data (submitted to the finance department)
## 详细描述
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-035"
id: ISS-hengtian-035
project: 恒天
title: 完成期初库存数据处理 Complete the initial inventory data p
title: 完成期初库存数据处理 Complete the initial inventory data processing
owner: "Tanfeng,Huxinran"
initiator: 迁移
confirmer: "Stefan, Anyu, Enes, Finance"
......@@ -16,7 +16,7 @@ plan_date: 31st Aug
source: 迁移自Excel
---
# 完成期初库存数据处理 Complete the initial inventory data p
# 完成期初库存数据处理 Complete the initial inventory data processing
## 详细描述
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-036"
id: ISS-hengtian-036
project: 恒天
title: 期初库存导入 Initial inventory import
owner: "Tanfeng,Huxinran"
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-037"
id: ISS-hengtian-037
project: 恒天
title: "系统开账 - 1st Sept. 2026 System account opening- da"
title: 系统开账 - 1st Sept. 2026 System account opening- date 1st Septl. 2026
owner: "Tanfeng,Huxinran"
initiator: 迁移
confirmer: "Stefan, Anyu, Enes, Finance team"
......@@ -16,7 +16,7 @@ plan_date: 1st Sept
source: 迁移自Excel
---
# 系统开账 - 1st Sept. 2026 System account opening- da
# 系统开账 - 1st Sept. 2026 System account opening- date 1st Septl. 2026
## 详细描述
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-038"
id: ISS-hengtian-038
project: 恒天
title: 新增项目项目结构及预算数据整理及导入 The organization and import o
title: 新增项目项目结构及预算数据整理及导入 The organization and import of new project structure and detailed budget data
owner: "Tanfeng,Huxinran"
initiator: 迁移
confirmer: "Stefan, Anyu, Enes, Finance"
......@@ -16,7 +16,7 @@ plan_date: 1st Sept
source: 迁移自Excel
---
# 新增项目项目结构及预算数据整理及导入 The organization and import o
# 新增项目项目结构及预算数据整理及导入 The organization and import of new project structure and detailed budget data
## 详细描述
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-039"
id: ISS-hengtian-039
project: 恒天
title: 已下单但还未开始走采购方式的采购申请整理 The organization of purchas
title: 已下单但还未开始走采购方式的采购申请整理 The organization of purchase applications that have been placed but have not yet started the procurement process
owner: "Tanfeng,Huxinran"
initiator: 迁移
confirmer: "Stefan, Anyu, Enes, Finance"
......@@ -16,7 +16,7 @@ plan_date: 1st Sept
source: 迁移自Excel
---
# 已下单但还未开始走采购方式的采购申请整理 The organization of purchas
# 已下单但还未开始走采购方式的采购申请整理 The organization of purchase applications that have been placed but have not yet started the procurement process
## 详细描述
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-040"
id: ISS-hengtian-040
project: 恒天
title: "采购方式、采购结果、采购合同SAP处理 Procurement methods, procure"
title: "采购方式、采购结果、采购合同SAP处理 Procurement methods, procurement results, and SAP processing of procurement contracts"
owner: "Tanfeng,Huxinran"
initiator: 迁移
confirmer: "Stefan, Anyu, Enes, Finance"
......@@ -16,7 +16,7 @@ plan_date: 1st Sept
source: 迁移自Excel
---
# 采购方式、采购结果、采购合同SAP处理 Procurement methods, procure
# 采购方式、采购结果、采购合同SAP处理 Procurement methods, procurement results, and SAP processing of procurement contracts
## 详细描述
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-041"
id: ISS-hengtian-041
project: 恒天
title: 采购订单同步录入 Purchase orders are entered simultaneou
title: 采购订单同步录入 Purchase orders are entered simultaneously
owner: "Tanfeng,Huxinran"
initiator: 迁移
confirmer: "Stefan, Anyu, Enes, Finance"
......@@ -16,7 +16,7 @@ plan_date: 1st Sept
source: 迁移自Excel
---
# 采购订单同步录入 Purchase orders are entered simultaneou
# 采购订单同步录入 Purchase orders are entered simultaneously
## 详细描述
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-042"
id: ISS-hengtian-042
project: 恒天
title: 销售订单同步录入 Sales orders are entered simultaneously
owner: "Tanfeng,Huxinran"
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-043"
id: ISS-hengtian-043
project: 恒天
title: 项目材料清单同步录入及确认(项目资源需求单) The project material list
title: 项目材料清单同步录入及确认(项目资源需求单) The project material list is simultaneously entered and confirmed Project demand list plan for Jan. 2026
owner: "Tanfeng,Huxinran"
initiator: 迁移
confirmer: "Stefan, Anyu, Enes, Finance"
......@@ -16,7 +16,7 @@ plan_date: 1st Sept
source: 迁移自Excel
---
# 项目材料清单同步录入及确认(项目资源需求单) The project material list
# 项目材料清单同步录入及确认(项目资源需求单) The project material list is simultaneously entered and confirmed Project demand list plan for Jan. 2026
## 详细描述
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-044"
id: ISS-hengtian-044
project: 恒天
title: 出入库业务数据线下记录 Offline recording of inbound and out
title: 出入库业务数据线下记录 Offline recording of inbound and outbound business data
owner: "Tanfeng,Huxinran"
initiator: 迁移
confirmer: "Stefan, Anyu, Enes, Finance"
......@@ -16,7 +16,7 @@ plan_date: 1st Sept
source: 迁移自Excel
---
# 出入库业务数据线下记录 Offline recording of inbound and out
# 出入库业务数据线下记录 Offline recording of inbound and outbound business data
## 详细描述
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-045"
id: ISS-hengtian-045
project: 恒天
title: 每日单据统计及进度跟踪 Daily document statistics and progre
title: 每日单据统计及进度跟踪 Daily document statistics and progress tracking
owner: "Tanfeng,Huxinran"
initiator: 迁移
confirmer: "Stefan, Anyu, Enes, Finance"
......@@ -12,11 +12,11 @@ category: 未分类
priority: 未定
sap_status: 未开始
acceptance: NA
plan_date: "1st Sept-10th Sept."
plan_date: 1st Sept-10th Sept.
source: 迁移自Excel
---
# 每日单据统计及进度跟踪 Daily document statistics and progre
# 每日单据统计及进度跟踪 Daily document statistics and progress tracking
## 详细描述
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-046"
id: ISS-hengtian-046
project: 恒天
title: 存放在本地的仓库的库存处理 Inventory handling in local wareho
title: 存放在本地的仓库的库存处理 Inventory handling in local warehouses
owner: "Tanfeng, Huxinran,Grace ,Mr. Shu"
initiator: 迁移
confirmer: "Stefan,Anyu, Enes, Finance"
......@@ -16,7 +16,7 @@ plan_date: Sept
source: 迁移自Excel
---
# 存放在本地的仓库的库存处理 Inventory handling in local wareho
# 存放在本地的仓库的库存处理 Inventory handling in local warehouses
## 详细描述
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-047"
id: ISS-hengtian-047
project: 恒天
title: 采购的费用类业务验收过程补录 Supplementary record of the accep
title: 采购的费用类业务验收过程补录 Supplementary record of the acceptance process for the expense-related business of procurement
owner: "Tanfeng, Huxinran,Grace ,Mr. Shu"
initiator: 迁移
confirmer: "Stefan,Anyu, Enes, Finance"
......@@ -16,11 +16,7 @@ plan_date: Sept
source: 迁移自Excel
---
# 采购的费用类业务验收过程补录 Supplementary record of the accep
## 详细描述
(无描述)
# 采购的费用类业务验收过程补录 Supplementary record of the acceptance process for the expense-related business of procurement
## 进展日志
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-048"
id: ISS-hengtian-048
project: 恒天
title: "关账期间涉及到的采购发票预制补录 The pre-fabrication and supplem"
title: 关账期间涉及到的采购发票预制补录 The pre-fabrication and supplementary entry of purchase invoices involved during the closing period
owner: "Tanfeng, Huxinran,Grace ,Mr. Shu"
initiator: 迁移
confirmer: "Stefan,Anyu, Enes, Finance"
......@@ -16,7 +16,7 @@ plan_date: Sept
source: 迁移自Excel
---
# 关账期间涉及到的采购发票预制补录 The pre-fabrication and supplem
# 关账期间涉及到的采购发票预制补录 The pre-fabrication and supplementary entry of purchase invoices involved during the closing period
## 详细描述
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-049"
id: ISS-hengtian-049
project: 恒天
title: "关账期间涉及到的计收开票和收款开票补录 During the closing period, t"
title: "关账期间涉及到的计收开票和收款开票补录 During the closing period, the calculation of receipts and invoicing, as well as the supplementary recording of receipts and invoicing, are involved"
owner: "Tanfeng, Huxinran,Grace ,Mr. Shu"
initiator: 迁移
confirmer: "Stefan,Anyu, Enes, Finance"
......@@ -16,7 +16,7 @@ plan_date: Sept
source: 迁移自Excel
---
# 关账期间涉及到的计收开票和收款开票补录 During the closing period, t
# 关账期间涉及到的计收开票和收款开票补录 During the closing period, the calculation of receipts and invoicing, as well as the supplementary recording of receipts and invoicing, are involved
## 详细描述
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-050"
id: ISS-hengtian-050
project: 恒天
title: 关账期间涉及到的开票申请补录 Supplementary entry of invoicing
title: 关账期间涉及到的开票申请补录 Supplementary entry of invoicing applications involved during the closing period
owner: "Tanfeng, Huxinran,Grace ,Mr. Shu"
initiator: 迁移
confirmer: "Stefan,Anyu, Enes, Finance"
......@@ -15,11 +15,7 @@ acceptance: NA
source: 迁移自Excel
---
# 关账期间涉及到的开票申请补录 Supplementary entry of invoicing
## 详细描述
(无描述)
# 关账期间涉及到的开票申请补录 Supplementary entry of invoicing applications involved during the closing period
## 进展日志
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-051"
id: ISS-hengtian-051
project: 恒天
title: "应收:计收申请过账;开票申请处理和过账; Accounts receivable: Applic"
title: "应收:计收申请过账;开票申请处理和过账; Accounts receivable: Application for collection and Posting; Invoice application processing and account Posting;"
owner: "Tanfeng, Huxinran,Grace ,Mr. Shu"
initiator: 迁移
confirmer: "Stefan,Anyu, Enes, Finance"
......@@ -16,7 +16,7 @@ plan_date: Sept
source: 迁移自Excel
---
# 应收:计收申请过账;开票申请处理和过账; Accounts receivable: Applic
# 应收:计收申请过账;开票申请处理和过账; Accounts receivable: Application for collection and Posting; Invoice application processing and account Posting;
## 详细描述
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-052"
id: ISS-hengtian-052
project: 恒天
title: "应付:采购发票处理与过账;付款凭证录入 Payable: Processing and Post"
title: "应付:采购发票处理与过账;付款凭证录入 Payable: Processing and Posting of purchase invoices; Entry of payment vouchers"
owner: "Tanfeng, Huxinran,Grace ,Mr. Shu"
initiator: 迁移
confirmer: "Stefan,Anyu, Enes, Finance"
......@@ -16,7 +16,7 @@ plan_date: Sept
source: 迁移自Excel
---
# 应付:采购发票处理与过账;付款凭证录入 Payable: Processing and Post
# 应付:采购发票处理与过账;付款凭证录入 Payable: Processing and Posting of purchase invoices; Entry of payment vouchers
## 详细描述
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-053"
id: ISS-hengtian-053
project: 恒天
title: 单据查漏补缺 Check for omissions and deficiencies in d
title: 单据查漏补缺 Check for omissions and deficiencies in documents
owner: "Tanfeng, Huxinran,Grace ,Mr. Shu"
initiator: 迁移
confirmer: "Stefan,Anyu, Enes, Finance"
......@@ -16,7 +16,7 @@ plan_date: 3rd Sept
source: 迁移自Excel
---
# 单据查漏补缺 Check for omissions and deficiencies in d
# 单据查漏补缺 Check for omissions and deficiencies in documents
## 详细描述
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-054"
id: ISS-hengtian-054
project: 恒天
title: 资产主数据 Asset master data
owner: "Tanfeng, Huxinran,Grace ,Mr. Shu"
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-055"
id: ISS-hengtian-055
project: 恒天
title: "应收、应付、总账 Accounts receivable, accounts payable, "
title: "应收、应付、总账 Accounts receivable, accounts payable, general ledger"
owner: "Tanfeng, Huxinran,Grace ,Mr. Shu"
initiator: 迁移
confirmer: "Stefan,Anyu, Enes, Finance"
......@@ -16,7 +16,7 @@ plan_date: 3rd Sept
source: 迁移自Excel
---
# 应收、应付、总账 Accounts receivable, accounts payable,
# 应收、应付、总账 Accounts receivable, accounts payable, general ledger
## 详细描述
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-056"
id: ISS-hengtian-056
project: 恒天
title: 预付货款 Advance payment to supplier
owner: "Tanfeng, Huxinran,Grace ,Mr. Shu"
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-057"
id: ISS-hengtian-057
project: 恒天
title: 现金、银行存款类余额 Cash and bank deposit balances
owner: "Tanfeng, Huxinran,Grace ,Mr. Shu"
......@@ -18,10 +18,6 @@ source: 迁移自Excel
# 现金、银行存款类余额 Cash and bank deposit balances
## 详细描述
(无描述)
## 进展日志
| 2026-08-07 | 迁移 | 迁移 | 从Excel导入 |
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-058"
id: ISS-hengtian-058
project: 恒天
title: "存货跌价准备(库存物料、工程项目) Inventory write-down provision"
title: "存货跌价准备(库存物料、工程项目) Inventory write-down provision (inventory materials, engineering projects)"
owner: "Tanfeng, Huxinran,Grace ,Mr. Shu"
initiator: 迁移
confirmer: "Stefan,Anyu, Enes, Finance"
......@@ -16,7 +16,7 @@ plan_date: 3rd Sept
source: 迁移自Excel
---
# 存货跌价准备(库存物料、工程项目) Inventory write-down provision
# 存货跌价准备(库存物料、工程项目) Inventory write-down provision (inventory materials, engineering projects)
## 详细描述
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-059"
id: ISS-hengtian-059
project: 恒天
title: 财务提供项目余额 The financial provision project balance
owner: "Tanfeng, Huxinran,Grace ,Mr. Shu"
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-060"
id: ISS-hengtian-060
project: 恒天
title: 预计负债(质保金) Estimated liabilities ( quality guaran
title: 预计负债(质保金) Estimated liabilities ( quality guarantee deposits)
owner: "Tanfeng, Huxinran,Grace ,Mr. Shu"
initiator: 迁移
confirmer: "Stefan,Anyu, Enes, Finance"
......@@ -16,7 +16,7 @@ plan_date: 3rd Sept
source: 迁移自Excel
---
# 预计负债(质保金) Estimated liabilities ( quality guaran
# 预计负债(质保金) Estimated liabilities ( quality guarantee deposits)
## 详细描述
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-061"
id: ISS-hengtian-061
project: 恒天
title: 期初项目台账数据 Initial project ledger data
owner: "Tanfeng, Huxinran,Grace ,Mr. Shu"
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-062"
id: ISS-hengtian-062
project: 恒天
title: 资产主数据导入 Import of asset master data
owner: "Tanfeng, Huxinran,Grace ,Mr. Shu"
......@@ -18,10 +18,6 @@ source: 迁移自Excel
# 资产主数据导入 Import of asset master data
## 详细描述
(无描述)
## 进展日志
| 2026-08-07 | 迁移 | 迁移 | 从Excel导入 |
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-063"
id: ISS-hengtian-063
project: 恒天
title: "应收、应付、预付、总账导入 Imports of receivables, payables, "
title: "应收、应付、预付、总账导入 Imports of receivables, payables, prepayments and general ledgers"
owner: "Tanfeng, Huxinran,Grace ,Mr. Shu"
initiator: 迁移
confirmer: Finance
......@@ -16,11 +16,7 @@ plan_date: 3rd Sept
source: 迁移自Excel
---
# 应收、应付、预付、总账导入 Imports of receivables, payables,
## 详细描述
(无描述)
# 应收、应付、预付、总账导入 Imports of receivables, payables, prepayments and general ledgers
## 进展日志
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-064"
id: ISS-hengtian-064
project: 恒天
title: 现金、银行存款类余额导入 Import of cash and bank deposit bal
title: 现金、银行存款类余额导入 Import of cash and bank deposit balances
owner: "Tanfeng, Huxinran,Grace ,Mr. Shu"
initiator: 迁移
confirmer: Finance
......@@ -16,11 +16,7 @@ plan_date: 3rd Sept
source: 迁移自Excel
---
# 现金、银行存款类余额导入 Import of cash and bank deposit bal
## 详细描述
(无描述)
# 现金、银行存款类余额导入 Import of cash and bank deposit balances
## 进展日志
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-065"
id: ISS-hengtian-065
project: 恒天
title: 应付暂估期初数据导入 Deal with the import of provisional e
title: 应付暂估期初数据导入 Deal with the import of provisional estimated initial data
owner: "Tanfeng, Huxinran,Grace ,Mr. Shu"
initiator: 迁移
confirmer: Finance
......@@ -16,11 +16,7 @@ plan_date: 3rd Sept
source: 迁移自Excel
---
# 应付暂估期初数据导入 Deal with the import of provisional e
## 详细描述
(无描述)
# 应付暂估期初数据导入 Deal with the import of provisional estimated initial data
## 进展日志
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-066"
id: ISS-hengtian-066
project: 恒天
title: "存货跌价准备(库存物料、工程项目)导入 Inventory write-down provisi"
title: "存货跌价准备(库存物料、工程项目)导入 Inventory write-down provisions (inventory materials, engineering projects) are introduced"
owner: "Tanfeng, Huxinran,Grace ,Mr. Shu"
initiator: 迁移
confirmer: Finance
......@@ -16,11 +16,7 @@ plan_date: 3rd Sept
source: 迁移自Excel
---
# 存货跌价准备(库存物料、工程项目)导入 Inventory write-down provisi
## 详细描述
(无描述)
# 存货跌价准备(库存物料、工程项目)导入 Inventory write-down provisions (inventory materials, engineering projects) are introduced
## 进展日志
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-067"
id: ISS-hengtian-067
project: 恒天
title: 预计负债(整改成本、质保金)导入 Estimated liabilities (rectific
title: "预计负债(整改成本、质保金)导入 Estimated liabilities (rectification costs, quality guarantee deposits) are introduced"
owner: "Tanfeng, Huxinran,Grace ,Mr. Shu"
initiator: 迁移
confirmer: Finance
......@@ -16,11 +16,7 @@ plan_date: 1st Sept
source: 迁移自Excel
---
# 预计负债(整改成本、质保金)导入 Estimated liabilities (rectific
## 详细描述
(无描述)
# 预计负债(整改成本、质保金)导入 Estimated liabilities (rectification costs, quality guarantee deposits) are introduced
## 进展日志
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-068"
id: ISS-hengtian-068
project: 恒天
title: 项目余额(包含资本化的研发支出项目)导入 Import the project balance
title: "项目余额(包含资本化的研发支出项目)导入 Import the project balance (including capitalized R&D expenditure items)"
owner: "Tanfeng, Huxinran,Grace ,Mr. Shu"
initiator: 迁移
confirmer: "Stefan,Anyu, Enes, Finance"
......@@ -16,11 +16,7 @@ plan_date: 3rd Sept
source: 迁移自Excel
---
# 项目余额(包含资本化的研发支出项目)导入 Import the project balance
## 详细描述
(无描述)
# 项目余额(包含资本化的研发支出项目)导入 Import the project balance (including capitalized R&D expenditure items)
## 进展日志
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-069"
id: ISS-hengtian-069
project: 恒天
title: 期初项目台账数据导入 Import the initial project ledger dat
title: 期初项目台账数据导入 Import the initial project ledger data
owner: "Tanfeng, Huxinran,Grace ,Mr. Shu"
initiator: 迁移
confirmer: "Stefan,Anyu, Enes, Finance"
......@@ -16,11 +16,7 @@ plan_date: 3rd Sept
source: 迁移自Excel
---
# 期初项目台账数据导入 Import the initial project ledger dat
## 详细描述
(无描述)
# 期初项目台账数据导入 Import the initial project ledger data
## 进展日志
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-070"
id: ISS-hengtian-070
project: 恒天
title: "应收:计收申请过账;金税开票申请处理和过账; Accounts receivable: Appl"
title: "应收:计收申请过账;金税开票申请处理和过账; Accounts receivable: Application for collection and Posting; Processing and Posting of Golden Tax invoice applications;"
owner: "Tanfeng, Huxinran,Grace ,Mr. Shu"
initiator: 迁移
confirmer: "Stefan,Anyu, Enes, Finance"
......@@ -16,7 +16,7 @@ plan_date: 3rd Sept
source: 迁移自Excel
---
# 应收:计收申请过账;金税开票申请处理和过账; Accounts receivable: Appl
# 应收:计收申请过账;金税开票申请处理和过账; Accounts receivable: Application for collection and Posting; Processing and Posting of Golden Tax invoice applications;
## 详细描述
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-071"
id: ISS-hengtian-071
project: 恒天
title: "应付:采购发票处理与过账;付款凭证录入 Payable: Processing and Post"
title: "应付:采购发票处理与过账;付款凭证录入 Payable: Processing and Posting of purchase invoices; Entry of payment vouchers"
owner: "Tanfeng, Huxinran,Grace ,Mr. Shu"
initiator: 迁移
confirmer: "Stefan,Anyu, Enes, Finance"
......@@ -16,7 +16,7 @@ plan_date: 3rd Sept
source: 迁移自Excel
---
# 应付:采购发票处理与过账;付款凭证录入 Payable: Processing and Post
# 应付:采购发票处理与过账;付款凭证录入 Payable: Processing and Posting of purchase invoices; Entry of payment vouchers
## 详细描述
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-072"
id: ISS-hengtian-072
project: 恒天
title: 各业务部门根据实际业务正常在系统进行业务操作 Each business department
title: 各业务部门根据实际业务正常在系统进行业务操作 Each business department conducts business operations in the system normally based on their actual business needs
owner: ALL
initiator: 迁移
confirmer: All users
......@@ -16,11 +16,7 @@ plan_date: Sept
source: 迁移自Excel
---
# 各业务部门根据实际业务正常在系统进行业务操作 Each business department
## 详细描述
(无描述)
# 各业务部门根据实际业务正常在系统进行业务操作 Each business department conducts business operations in the system normally based on their actual business needs
## 进展日志
......
---
entry_type: 问题
work_type: 实施
id: "ISS-hengtian-073"
id: ISS-hengtian-073
project: 恒天
title: 财务月结 Monthly financial settlement
owner: ALL
......@@ -18,10 +18,6 @@ source: 迁移自Excel
# 财务月结 Monthly financial settlement
## 详细描述
(无描述)
## 进展日志
| 2026-08-07 | 迁移 | 迁移 | 从Excel导入 |
......
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