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Commit f6ea4bc9 authored by 单鹏辉's avatar 单鹏辉
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fix: restructure to new convention, remove old dirs, track issues-ledger

parent 9890a942
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guohua-ops-26/issues/guohua-guohua-001.md → issues-ledger/issues/ISS-guohua-001.md
View file @ f6ea4bc9
--- ---
id: guohua-guohua-001 id: ISS-guohua-001
project: guohua项目 project: guohua项目
title: QM销售订单 title: QM销售订单
raised_dept: 采购部 raised_dept: 采购部
raised_by: 赵工 raised_by: 赵工
owner: 刘正强 <zhengqiang.liu@boscloud.cn> owner: 刘正强 <zhengqiang.liu@boscloud.cn>
owner_history: owner_history:
- {from: 刘正强, to: 刘正强 <zhengqiang.liu@boscloud.cn>, by: 刘正强, date: 2026-07-20, reason: 新建指派} - {from: 刘正强, to: 刘正强 <zhengqiang.liu@boscloud.cn>, by: 刘正强, date: ISS-07-20, reason: 新建指派}
system: SAP system: SAP
registered: 2026-07-20 registered: ISS-07-20
category: 系统优化问题 category: 系统优化问题
priority: 中 priority: 中
sap_status: 未开始 sap_status: 未开始
acceptance: NA acceptance: NA
plan_date: 2026-08-10 plan_date: ISS-08-10
developer: "" developer: ""
attachments: [] attachments: []
work_type: 运维
entry_type: 问题
source: 会议T03 source: 会议T03
linked: [] linked: []
--- ---
# guohua-guohua-001 QM销售订单 # ISS-guohua-001 QM销售订单
## 问题描述 ## 问题描述
新增采购订单审批策略，审批金额阈值由10万改为5万 新增采购订单审批策略，审批金额阈值由10万改为5万
...@@ -28,4 +30,4 @@ linked: [] ...@@ -28,4 +30,4 @@ linked: []
## 进展日志 ## 进展日志
- 2026-07-20 · 刘正强 · [会议T03] · 创建问题；sap_status=未开始, acceptance=NA；owner=刘正强->刘正强 <zhengqiang.liu@boscloud.cn>（新建指派） - ISS-07-20 · 刘正强 · [会议T03] · 创建问题；sap_status=未开始, acceptance=NA；owner=刘正强->刘正强 <zhengqiang.liu@boscloud.cn>（新建指派）
guohua-ops-26/issues/guohua-guohua-002.md → issues-ledger/issues/ISS-guohua-002.md
View file @ f6ea4bc9
--- ---
id: guohua-guohua-002 id: ISS-guohua-002
project: guohua项目 project: guohua项目
title: AI问题登记 title: AI问题登记
raised_dept: 采购 raised_dept: 采购
...@@ -7,18 +7,20 @@ raised_by: "" ...@@ -7,18 +7,20 @@ raised_by: ""
owner: 刘正强 owner: 刘正强
owner_history: [] owner_history: []
system: SAP system: SAP
registered: 2026-07-25 registered: ISS-07-25
category: 用户操作问题 category: 用户操作问题
priority: 未定 priority: 未定
sap_status: 进行中 sap_status: 进行中
acceptance: NA acceptance: NA
plan_date: 2026-07-24 plan_date: ISS-07-24
developer: "" developer: ""
attachments: [] attachments: []
work_type: 运维
entry_type: 问题
source: 新建 source: 新建
linked: [] linked: []
--- ---
# guohua-guohua-002 AI问题登记 # ISS-guohua-002 AI问题登记
## 问题描述 ## 问题描述
AI问题登记 AI问题登记
...@@ -27,4 +29,4 @@ AI问题登记 ...@@ -27,4 +29,4 @@ AI问题登记
## 进展日志 ## 进展日志
- 2026-07-25 · 刘正强 · [新建] · 创建问题；sap_status=进行中, acceptance=NA - ISS-07-25 · 刘正强 · [新建] · 创建问题；sap_status=进行中, acceptance=NA
guohua-ops-26/issues/guohua-guohua-003.md → issues-ledger/issues/ISS-guohua-003.md
View file @ f6ea4bc9
--- ---
id: guohua-guohua-003 id: ISS-guohua-003
project: guohua项目 project: guohua项目
title: AI问题登记 title: AI问题登记
raised_dept: 采购 raised_dept: 采购
...@@ -7,19 +7,21 @@ raised_by: "" ...@@ -7,19 +7,21 @@ raised_by: ""
owner: 刘正强 owner: 刘正强
owner_history: [] owner_history: []
system: SAP system: SAP
registered: 2026-07-25 registered: ISS-07-25
category: 用户操作问题 category: 用户操作问题
priority: 未定 priority: 未定
sap_status: 已完成 sap_status: 已完成
acceptance: NA acceptance: NA
plan_date: 2026-07-24 plan_date: ISS-07-24
developer: "" developer: ""
evidence: [] evidence: []
attachments: [] attachments: []
work_type: 运维
entry_type: 问题
source: 新建 source: 新建
linked: [] linked: []
--- ---
# guohua-guohua-003 AI问题登记 # ISS-guohua-003 AI问题登记
## 问题描述 ## 问题描述
AI问题登记 AI问题登记
...@@ -28,6 +30,6 @@ AI问题登记 ...@@ -28,6 +30,6 @@ AI问题登记
## 进展日志 ## 进展日志
- 2026-07-25 · 刘正强 · [新建] · 创建问题；sap_status=进行中, acceptance=NA - ISS-07-25 · 刘正强 · [新建] · 创建问题；sap_status=进行中, acceptance=NA
- 2026-07-25 · 刘正强 · [手动更新] · 问题已解决，关闭；（sap_status: 进行中→已完成） - ISS-07-25 · 刘正强 · [手动更新] · 问题已解决，关闭；（sap_status: 进行中→已完成）
- 2026-07-25 · 刘正强 · [checklist:chk-complete-required] · 解决方案=演示解决；工时(hours)=1 - ISS-07-25 · 刘正强 · [checklist:chk-complete-required] · 解决方案=演示解决；工时(hours)=1
guohua-ops-26/list-config.md → issues-ledger/list-config.md
View file @ f6ea4bc9
...@@ -6,32 +6,16 @@ list_type: 问题清单 ...@@ -6,32 +6,16 @@ list_type: 问题清单
profile: 问题型 profile: 问题型
customer: guohua customer: guohua
proj_code: guohua proj_code: guohua
id_prefix: guohua id_prefix: ISS
repo: repo:
branch: master branch: master
protected_path: list-config.md protected_path: list-config.md
version: 2 version: 2
today_source: system today_source: system
template_from: tpl-issue-ops template_from: tpl-issue-ops
checklists: 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}]}]
- id: chk-take-ownership work_type: 运维
bind: {field: sap_status, to: 未开始, from: 进行中} entry_type: [任务, 问题]
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}
--- ---
# BOS标准问题清单 · 宪法（草案，待 SA 审批） # BOS标准问题清单 · 宪法（草案，待 SA 审批）
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