Commit 10d122ed authored by 单鹏辉's avatar 单鹏辉

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

parent f8a456bc
---
id: ISS-HT-YW-001
project: 恒天
title: 测试问题
raised_dept: AMT门富士
raised_by: 张俊波
initiator: 张俊波
owner: 张俊波
confirmer: 张俊波
owner_history: []
system: SAP
registered: 2026-07-06
category: 系统优化问题
priority:
sap_status: 未开始
acceptance: NA
plan_date: ""
developer: ""
attachments: []
source: 新建
linked: []
---
# ISS-HT-YW-001 测试问题
## 问题描述
测试问题
## 当前方案
## 进展日志
- 2026-07-06 · 张俊波 · [新建] · 创建问题;sap_status=未开始, acceptance=NA
---
list_id: ht-yw-01
name: 恒天项目问题清单
project: 恒天 SAP 项目
list_type: 问题清单
profile: 问题型
proj_code: HT
id_prefix: HT-YW
repo: http://118.31.18.126:9001/zhangjing/01-heng-tian.git
branch: master
protected_path: list-config.md
version: 1
today_source: system
members:
- name: zhangjunbo
email: zhangjunbo@easternmiles.com
gitlab: zhangjunbo
role: maintainer
- name: zhangjing
email: zhangjing@example.com
gitlab: zhangjing
role: developer
checklists:
- id: chk-accept-verified
bind: {field: acceptance, to: 已验证}
gate: hard
items:
- {prompt: 谁确认的, kind: text, required: true}
- {prompt: 通过什么渠道, kind: select, options: [邮件, 会议, IM, 电话], required: true}
- {prompt: 证据指针, kind: evidence, required: true}
- id: chk-take-ownership
bind: {field: sap_status, to: 进行中, from: 未开始}
gate: soft
items:
- {prompt: 需求和客户沟通清楚了吗, kind: select, options: [, ], required: true}
- {prompt: 和谁沟通清楚的, kind: text, required: false}
- id: chk-complete
bind: {field: sap_status, to: 已完成}
gate: soft
items:
- {prompt: 测过了吗, kind: select, options: [, ], required: true}
- {prompt: 影响哪些其它问题, kind: text, required: false}
- id: chk-close
bind: {field: sap_status, to: 已取消}
gate: soft
items:
- {prompt: 为什么取消/关闭, kind: text, required: true}
- {prompt: 客户知道吗, kind: select, options: [, ], required: true}
- id: chk-dev
bind: {field: sap_status, to: 测试中}
gate: soft
items:
- {prompt: FS 文档就绪了吗, kind: select, options: [, ], required: true}
---
# 恒天项目问题清单 · 宪法(草案,待 SA 审批)
> 由 bos-issue-creator 生成。AI 提议,**SA 拍板**:请逐条审阅 checklist。
## 识别到的列/字段
id、project、title、raised_dept、raised_by、owner、owner_history、system、registered、category、priority、sap_status、acceptance、plan_date、developer、escalate_sa、evidence、attachments、source、linked、days
## 迁移记录
- v1 2026-07-08 草案生成。
---
list_id: ht-yw-01
name: 恒天项目问题清单
project: 恒天 SAP 项目
list_type: 问题清单
profile: 问题型
proj_code: HT
id_prefix: HT-YW
repo: http://118.31.18.126:9001/zhangjing/01-heng-tian.git
branch: master
protected_path: list-config.md
version: 1
today_source: system
members:
- name: zhangjunbo
email: zhangjunbo@easternmiles.com
gitlab: zhangjunbo
role: maintainer
- name: zhangjing
email: zhangjing@example.com
gitlab: zhangjing
role: developer
checklists:
- id: chk-accept-verified
bind: {field: acceptance, to: 已验证}
gate: hard
items:
- {prompt: 谁确认的, kind: text, required: true}
- {prompt: 通过什么渠道, kind: select, options: [邮件, 会议, IM, 电话], required: true}
- {prompt: 证据指针, kind: evidence, required: true}
- id: chk-take-ownership
bind: {field: sap_status, to: 进行中, from: 未开始}
gate: soft
items:
- {prompt: 需求和客户沟通清楚了吗, kind: select, options: [, ], required: true}
- {prompt: 和谁沟通清楚的, kind: text, required: false}
- id: chk-complete
bind: {field: sap_status, to: 已完成}
gate: soft
items:
- {prompt: 测过了吗, kind: select, options: [, ], required: true}
- {prompt: 影响哪些其它问题, kind: text, required: false}
- id: chk-close
bind: {field: sap_status, to: 已取消}
gate: soft
items:
- {prompt: 为什么取消/关闭, kind: text, required: true}
- {prompt: 客户知道吗, kind: select, options: [, ], required: true}
- id: chk-dev
bind: {field: sap_status, to: 测试中}
gate: soft
items:
- {prompt: FS 文档就绪了吗, kind: select, options: [, ], required: true}
---
# 恒天项目问题清单 · 宪法(草案,待 SA 审批)
> 由 bos-issue-creator 生成。AI 提议,**SA 拍板**:请逐条审阅 checklist。
## 识别到的列/字段
id、project、title、raised_dept、raised_by、owner、owner_history、system、registered、category、priority、sap_status、acceptance、plan_date、developer、escalate_sa、evidence、attachments、source、linked、days
## 迁移记录
- v1 2026-07-08 草案生成。
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