Merge branch 'master' of http://118.31.18.126:9001/bos-project-kb/lexiang-project-kb

issues-ledger/issues/ISS-LEX-001.md

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+---
\ No newline at end of file
+id: ISS-LEX-001
+project: 乐享项目
+title: 销售发票过账失败
+raised_dept: ""
+raised_by: ""
+owner: 蔡林艳 <linyan.cai@boscloud.cn>
+owner_history:
+  - {from: 蔡林艳, to: 蔡林艳 <linyan.cai@boscloud.cn>, by: 蔡林艳, date: 2026-08-05, reason: 新建指派}
+system: SAP
+registered: 2026-08-05
+category: 数据问题
+priority: 中
+sap_status: 已完成
+acceptance: NA
+plan_date: ""
+developer: ""
+evidence: []
+attachments: []
+source: 飞书运维群
+linked: []
+entry_type: 问题
+work_type: 运维
+---
+# ISS-LEX-001 销售发票过账失败
+
+## 问题描述
+提示“已保存凭证90000145(科目确定期间出错)。”。解决方案：物料主数据中销售视图2里面没有维护“物料科目分配组”，需要维护，同时客户主数据中的客户科目分配组没维护，维护后，将之前错误的发票作废后重新开具。
+
+## 当前方案
+维护物料科目分配组后过账成功。客户主数据中的客户科目分配组没维护，维护后，将之前错误的发票作废后重新开具。
+
+## 进展日志
+- 2026-08-05 · 蔡林艳 · [飞书运维群] · 创建问题；sap_status=进行中, acceptance=NA；owner=蔡林艳→蔡林艳 <linyan.cai@boscloud.cn>（新建指派）
+- 2026-08-05 · 蔡林艳 · [飞书运维群] · 解决方案写入当前方案区域；（更新当前方案）

issues-ledger/issues/ISS-LEX-002.md

+---
+id: ISS-LEX-002
+project: 乐享项目
+title: 新增会计科目到财务报表结构
+raised_dept: ""
+raised_by: ""
+owner: 蔡林艳 <linyan.cai@boscloud.cn>
+owner_history:
+  - {from: 蔡林艳, to: 蔡林艳 <linyan.cai@boscloud.cn>, by: 蔡林艳, date: 2026-08-05, reason: 新建指派}
+system: SAP
+registered: 2026-08-05
+category: 系统优化问题
+priority: 中
+sap_status: 已完成
+acceptance: NA
+plan_date: ""
+developer: ""
+evidence: []
+attachments: []
+source: 飞书运维群
+linked: []
+entry_type: 问题
+work_type: 运维
+---
+# ISS-LEX-002 新增会计科目到财务报表结构
+
+## 问题描述
+新增科目 1122010400 应收账款-预开票、1122010300 应收账款-暂估到财务报表结构中。
+
+## 当前方案
+## 进展日志
+- 2026-08-05 · 蔡林艳 · [飞书运维群] · 创建问题；sap_status=已完成, acceptance=NA；owner=蔡林艳→蔡林艳 <linyan.cai@boscloud.cn>（新建指派）
+
+## 进展日志
+- 2026-08-05 · 蔡林艳 · [飞书运维群] · 创建问题；sap_status=已完成, acceptance=NA；owner=蔡林艳→蔡林艳 <linyan.cai@boscloud.cn>（新建指派）
+- 2026-08-05 · 蔡林艳 · [飞书运维群] · 问题处理工时0.5小时

issues-ledger/list-config.md

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+---
\ No newline at end of file
+list_id: lexiang-ops-26
+name: 乐享问题清单
+project: 乐享项目
+list_type: 问题清单
+profile: 问题型
+proj_code: LEX
+id_prefix: ISS
+work_type: 运维
+repo: 
+branch: master
+protected_path: list-config.md
+version: 1
+today_source: system
+checklists: [{'id': 'chk-complete-required', 'bind': {'field': 'sap_status', 'to': '已完成'}, 'gate': 'hard', 'items': [{'prompt': '解决方案', 'kind': 'text', 'required': True}, {'prompt': '工时(hours)', 'kind': 'text', 'required': True}]}]
+entry_type: [任务, 问题]
+---
+# 乐享问题清单 · 宪法
+
+> 由 bos-issue-creator 生成。
+
+## 迁移记录
+- v1 2026-07-27 新建清单，按新 skill 结构初始化。