update: ISS-CBF-021/022 责任人改为 Allen Chen 和 王理

issues-ledger/issues/ISS-CBF-021.md

@@ -4,9 +4,10 @@ project: CBF项目
 title: 整理客户数据迁移后检查系统缺失信息
 raised_dept: 项目组
 raised_by: xinran hu
-owner: Allen Chen
+owner: Allen Chen, 王理
 owner_history:
   - {from: xinran hu, to: Allen Chen, by: xinran hu, date: 2026-08-13, reason: 新建指派}
+  - {from: Allen Chen, to: Allen Chen, 王理, by: xinran hu, date: 2026-08-13, reason: 责任人补充为 Allen Chen 和王理}
 system: SAP
 registered: 2026-08-13
 category: 数据问题
@@ -15,6 +16,7 @@ sap_status: 未开始
 acceptance: NA
 plan_date: ""
 developer: ""
+evidence: []
 attachments: []
 source: 手动登记
 linked: []
@@ -29,3 +31,4 @@ linked: []
 
 ## 进展日志
 - 2026-08-13 · xinran hu · [手动登记] · 创建问题；sap_status=未开始, acceptance=NA；owner=xinran hu→Allen Chen（新建指派）
+- 2026-08-13 · xinran hu · [手动登记] · 责任人补充为 Allen Chen 和王理；（owner: Allen Chen→Allen Chen, 王理）

issues-ledger/issues/ISS-CBF-022.md

@@ -4,9 +4,10 @@ project: CBF项目
 title: 整理迁移数据的样本测试
 raised_dept: 项目组
 raised_by: xinran hu
-owner: 王理
+owner: Allen Chen, 王理
 owner_history:
   - {from: xinran hu, to: 王理, by: xinran hu, date: 2026-08-13, reason: 新建指派}
+  - {from: 王理, to: Allen Chen, 王理, by: xinran hu, date: 2026-08-13, reason: 责任人补充为 Allen Chen 和王理}
 system: SAP
 registered: 2026-08-13
 category: 数据问题
@@ -15,6 +16,7 @@ sap_status: 未开始
 acceptance: NA
 plan_date: ""
 developer: ""
+evidence: []
 attachments: []
 source: 手动登记
 linked: []
@@ -29,3 +31,4 @@ linked: []
 
 ## 进展日志
 - 2026-08-13 · xinran hu · [手动登记] · 创建问题；sap_status=未开始, acceptance=NA；owner=xinran hu→王理（新建指派）
+- 2026-08-13 · xinran hu · [手动登记] · 责任人补充为 Allen Chen 和王理；（owner: 王理→Allen Chen, 王理）