Commit 2a550540 authored by 单鹏辉's avatar 单鹏辉

fix: restructure to new convention, remove old dirs, track issues-ledger

parent 144e3808
---
id: zhonghailiqing-zhonghailiqing-2692
id: ISS-zhonghailiqing-2692
project: 【中海沥青运维】
title: 资产卡片折旧年限以及月折旧额不对 资产卡片折旧年
raised_dept: ""
raised_by: ""
owner: 李清华
system: SAP
registered: 2025-08-13
registered: ISS-08-13
category: 数据问题
priority: 未定
sap_status: 已完成
acceptance: 待验证
plan_date: 2025-08-13
plan_date: ISS-08-13
developer: ""
work_type: 运维
entry_type: 问题
source: 迁移自Excel
linked: []
---
# zhonghailiqing-zhonghailiqing-2692 资产卡片折旧年限以及月折旧额不对 资产卡片折旧年
# ISS-zhonghailiqing-2692 资产卡片折旧年限以及月折旧额不对 资产卡片折旧年
## 问题描述
资产卡片折旧年限以及月折旧额不对
......
---
id: zhonghailiqing-zhonghailiqing-2801
id: ISS-zhonghailiqing-2801
project: 【中海沥青运维】
title: 周期性凭证过账报错 周期性凭证过账报错
raised_dept: ""
raised_by: ""
owner: 李清华
system: SAP
registered: 2025-09-26
registered: ISS-09-26
category: 数据问题
priority: 未定
sap_status: 已完成
acceptance: 待验证
plan_date: 2025-09-26
plan_date: ISS-09-26
developer: ""
work_type: 运维
entry_type: 问题
source: 迁移自Excel
linked: []
---
# zhonghailiqing-zhonghailiqing-2801 周期性凭证过账报错 周期性凭证过账报错
# ISS-zhonghailiqing-2801 周期性凭证过账报错 周期性凭证过账报错
## 问题描述
周期性凭证过账报错
......
---
id: zhonghailiqing-zhonghailiqing-2818
id: ISS-zhonghailiqing-2818
project: 【中海沥青运维】
title: 物资入库单、出库单、预留单打印模板中公司名称修改
raised_dept: ""
raised_by: ""
owner: 李清华
system: SAP
registered: 2025-10-11
registered: ISS-10-11
category: 报表需求问题
priority: 未定
sap_status: 已完成
acceptance: 待验证
plan_date: 2025-10-11
plan_date: ISS-10-11
developer: ""
work_type: 运维
entry_type: 问题
source: 迁移自Excel
linked: []
---
# zhonghailiqing-zhonghailiqing-2818 物资入库单、出库单、预留单打印模板中公司名称修改
# ISS-zhonghailiqing-2818 物资入库单、出库单、预留单打印模板中公司名称修改
## 问题描述
物资入库单、出库单、预留单打印模板中公司名称修改
......
---
id: zhonghailiqing-zhonghailiqing-2846
id: ISS-zhonghailiqing-2846
project: 【中海沥青运维】
title: 中海沥青运维合同签约 中海沥青运维合同签约
raised_dept: ""
raised_by: ""
owner: 李清华
system: SAP
registered: 2025-11-28
registered: ISS-11-28
category: 未分类
priority: 未定
sap_status: 已完成
acceptance: 待验证
plan_date: 2025-11-28
plan_date: ISS-11-28
developer: ""
work_type: 运维
entry_type: 问题
source: 迁移自Excel
linked: []
---
# zhonghailiqing-zhonghailiqing-2846 中海沥青运维合同签约 中海沥青运维合同签约
# ISS-zhonghailiqing-2846 中海沥青运维合同签约 中海沥青运维合同签约
## 问题描述
中海沥青运维合同签约
......
---
id: zhonghailiqing-zhonghailiqing-2938
id: ISS-zhonghailiqing-2938
project: 【中海沥青运维】
title: 在建工程转固后资产折旧数据不对,在建工资转固价值
raised_dept: ""
raised_by: ""
owner: 李清华
system: SAP
registered: 2025-12-31
registered: ISS-12-31
category: 数据问题
priority: 未定
sap_status: 已完成
acceptance: 待验证
plan_date: 2025-12-31
plan_date: ISS-12-31
developer: ""
work_type: 运维
entry_type: 问题
source: 迁移自Excel
linked: []
---
# zhonghailiqing-zhonghailiqing-2938 在建工程转固后资产折旧数据不对,在建工资转固价值
# ISS-zhonghailiqing-2938 在建工程转固后资产折旧数据不对,在建工资转固价值
## 问题描述
在建工程转固后资产折旧数据不对,在建工资转固价值不对
......
---
id: zhonghailiqing-zhonghailiqing-3008
id: ISS-zhonghailiqing-3008
project: 【中海沥青运维】
title: 采购台账报表 采购台账报表
raised_dept: ""
raised_by: ""
owner: 赵忆楠
system: SAP
registered: 2026-01-19
registered: ISS-01-19
category: 报表需求问题
priority: 未定
sap_status: 已完成
acceptance: 待验证
plan_date: 2026-01-19
plan_date: ISS-01-19
developer: ""
work_type: 运维
entry_type: 问题
source: 迁移自Excel
linked: []
---
# zhonghailiqing-zhonghailiqing-3008 采购台账报表 采购台账报表
# ISS-zhonghailiqing-3008 采购台账报表 采购台账报表
## 问题描述
采购台账报表
......
......@@ -6,32 +6,16 @@ list_type: 问题清单
profile: 问题型
customer: zhonghailiqing
proj_code: zhonghailiqing
id_prefix: zhonghailiqing
id_prefix: ISS
repo:
branch: master
protected_path: list-config.md
version: 2
today_source: system
template_from: tpl-issue-ops
checklists:
- id: chk-take-ownership
bind: {field: sap_status, to: 未开始, from: 进行中}
gate: soft
items:
- {prompt: 沟通清楚了吗, kind: select, required: true, options: [, ]}
- {prompt: 和谁, kind: text, required: true}
- 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}
- id: chk-close-required
bind: {field: sap_status, to: 已取消}
gate: hard
items:
- {prompt: 解决方案, kind: text, required: true}
- {prompt: 工时(hours), kind: text, required: true}
checklists: [{'id': 'chk-take-ownership', 'bind': {'field': 'sap_status', 'to': '未开始', 'from': '进行中'}, 'gate': 'soft', 'items': [{'prompt': '沟通清楚了吗', 'kind': 'select', 'required': True, 'options': ['是', '否']}, {'prompt': '和谁', 'kind': 'text', 'required': True}]}, {'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}]}, {'id': 'chk-close-required', 'bind': {'field': 'sap_status', 'to': '已取消'}, 'gate': 'hard', 'items': [{'prompt': '解决方案', 'kind': 'text', 'required': True}, {'prompt': '工时(hours)', 'kind': 'text', 'required': True}]}]
work_type: 运维
entry_type: [任务, 问题]
---
# BOS标准问题清单 · 宪法(草案,待 SA 审批)
......
Markdown is supported
0% or
You are about to add 0 people to the discussion. Proceed with caution.
Finish editing this message first!
Please register or to comment