Commit 780c2b41 authored by 单鹏辉's avatar 单鹏辉

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

parent ab29869a
......@@ -6,13 +6,15 @@ raised_dept: ""
raised_by: ""
owner: Jianzhi Chen
system: SAP
registered: 2025-12-31
registered: ISS-12-31
category: 报表需求问题
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: []
---
......
......@@ -6,13 +6,15 @@ raised_dept: ""
raised_by: ""
owner: Jianzhi Chen
system: SAP
registered: 2025-12-23
registered: ISS-12-23
category: 跟踪类问题
priority: 未定
sap_status: 已完成
acceptance: 待验证
plan_date: 2025-12-23
plan_date: ISS-12-23
developer: ""
work_type: 运维
entry_type: 问题
source: 迁移自Excel
linked: []
---
......
......@@ -6,13 +6,15 @@ raised_dept: ""
raised_by: ""
owner: 王志慧
system: SAP
registered: 2026-01-12
registered: ISS-01-12
category: 管理综合问题
priority: 未定
sap_status: 已完成
acceptance: 待验证
plan_date: 2026-01-12
plan_date: ISS-01-12
developer: ""
work_type: 运维
entry_type: 问题
source: 迁移自Excel
linked: []
---
......
......@@ -6,13 +6,15 @@ raised_dept: ""
raised_by: ""
owner: Dickson Su
system: SAP
registered: 2026-06-04
registered: ISS-06-04
category: 数据问题
priority: 未定
sap_status: 已完成
acceptance: 待验证
plan_date: 2026-06-04
plan_date: ISS-06-04
developer: ""
work_type: 运维
entry_type: 问题
source: 迁移自Excel
linked: []
---
......
......@@ -6,13 +6,15 @@ raised_dept: ""
raised_by: ""
owner: Dickson Su
system: SAP
registered: 2026-06-03
registered: ISS-06-03
category: 报表需求问题
priority: 未定
sap_status: 已完成
acceptance: 待验证
plan_date: 2026-06-03
plan_date: ISS-06-03
developer: ""
work_type: 运维
entry_type: 问题
source: 迁移自Excel
linked: []
---
......
......@@ -6,13 +6,15 @@ raised_dept: ""
raised_by: ""
owner: Dickson Su
system: SAP
registered: 2026-06-06
registered: ISS-06-06
category: 开发需求
priority: 未定
sap_status: 已完成
acceptance: 待验证
plan_date: 2026-06-06
plan_date: ISS-06-06
developer: ""
work_type: 运维
entry_type: 问题
source: 迁移自Excel
linked: []
---
......
......@@ -6,13 +6,15 @@ raised_dept: ""
raised_by: ""
owner: 蔡林艳
system: SAP
registered: 2025-08-01
registered: ISS-08-01
category: 报表需求问题
priority: 未定
sap_status: 已完成
acceptance: 待验证
plan_date: 2025-08-01
plan_date: ISS-08-01
developer: ""
work_type: 运维
entry_type: 问题
source: 迁移自Excel
linked: []
---
......
......@@ -6,13 +6,15 @@ raised_dept: ""
raised_by: ""
owner: 蔡林艳
system: SAP
registered: 2025-08-01
registered: ISS-08-01
category: 报表需求问题
priority: 未定
sap_status: 已完成
acceptance: 待验证
plan_date: 2025-08-01
plan_date: ISS-08-01
developer: ""
work_type: 运维
entry_type: 问题
source: 迁移自Excel
linked: []
---
......
......@@ -6,13 +6,15 @@ raised_dept: ""
raised_by: ""
owner: Dickson Su
system: SAP
registered: 2026-05-29
registered: ISS-05-29
category: 开发需求
priority: 未定
sap_status: 已完成
acceptance: 待验证
plan_date: 2026-05-29
plan_date: ISS-05-29
developer: ""
work_type: 运维
entry_type: 问题
source: 迁移自Excel
linked: []
---
......
......@@ -6,13 +6,15 @@ raised_dept: ""
raised_by: ""
owner: 蔡林艳
system: SAP
registered: 2025-08-04
registered: ISS-08-04
category: 开发需求
priority: 未定
sap_status: 已完成
acceptance: 待验证
plan_date: 2025-08-04
plan_date: ISS-08-04
developer: ""
work_type: 运维
entry_type: 问题
source: 迁移自Excel
linked: []
---
......
......@@ -6,13 +6,15 @@ raised_dept: ""
raised_by: ""
owner: Dickson Su
system: SAP
registered: 2026-05-29
registered: ISS-05-29
category: 用户操作问题
priority: 未定
sap_status: 已完成
acceptance: 待验证
plan_date: 2026-05-29
plan_date: ISS-05-29
developer: ""
work_type: 运维
entry_type: 问题
source: 迁移自Excel
linked: []
---
......
......@@ -6,13 +6,15 @@ raised_dept: ""
raised_by: ""
owner: Dickson Su
system: SAP
registered: 2026-05-31
registered: ISS-05-31
category: 报表需求问题
priority: 未定
sap_status: 已完成
acceptance: 待验证
plan_date: 2026-05-31
plan_date: ISS-05-31
developer: ""
work_type: 运维
entry_type: 问题
source: 迁移自Excel
linked: []
---
......
......@@ -6,13 +6,15 @@ raised_dept: ""
raised_by: ""
owner: 蔡林艳
system: SAP
registered: 2025-08-12
registered: ISS-08-12
category: 数据问题
priority: 未定
sap_status: 已完成
acceptance: 待验证
plan_date: 2025-08-12
plan_date: ISS-08-12
developer: ""
work_type: 运维
entry_type: 问题
source: 迁移自Excel
linked: []
---
......
......@@ -6,13 +6,15 @@ raised_dept: ""
raised_by: ""
owner: 蔡林艳
system: SAP
registered: 2025-08-15
registered: ISS-08-15
category: 开发需求
priority: 未定
sap_status: 已完成
acceptance: 待验证
plan_date: 2025-08-15
plan_date: ISS-08-15
developer: ""
work_type: 运维
entry_type: 问题
source: 迁移自Excel
linked: []
---
......
......@@ -6,13 +6,15 @@ raised_dept: ""
raised_by: ""
owner: 蔡林艳
system: SAP
registered: 2025-08-20
registered: ISS-08-20
category: 报表需求问题
priority: 未定
sap_status: 已完成
acceptance: 待验证
plan_date: 2025-08-20
plan_date: ISS-08-20
developer: ""
work_type: 运维
entry_type: 问题
source: 迁移自Excel
linked: []
---
......
......@@ -6,13 +6,15 @@ raised_dept: ""
raised_by: ""
owner: 蔡林艳
system: SAP
registered: 2025-08-22
registered: ISS-08-22
category: 未分类
priority: 未定
sap_status: 已完成
acceptance: 待验证
plan_date: 2025-08-22
plan_date: ISS-08-22
developer: ""
work_type: 运维
entry_type: 问题
source: 迁移自Excel
linked: []
---
......
......@@ -6,13 +6,15 @@ raised_dept: ""
raised_by: ""
owner: 蔡林艳
system: SAP
registered: 2025-08-25
registered: ISS-08-25
category: 开发需求
priority: 未定
sap_status: 已完成
acceptance: 待验证
plan_date: 2025-08-25
plan_date: ISS-08-25
developer: ""
work_type: 运维
entry_type: 问题
source: 迁移自Excel
linked: []
---
......
......@@ -6,13 +6,15 @@ raised_dept: ""
raised_by: ""
owner: 蔡林艳
system: SAP
registered: 2025-08-25
registered: ISS-08-25
category: 系统优化问题
priority: 未定
sap_status: 已完成
acceptance: 待验证
plan_date: 2025-08-25
plan_date: ISS-08-25
developer: ""
work_type: 运维
entry_type: 问题
source: 迁移自Excel
linked: []
---
......
......@@ -6,13 +6,15 @@ raised_dept: ""
raised_by: ""
owner: 蔡林艳
system: SAP
registered: 2025-08-26
registered: ISS-08-26
category: 数据问题
priority: 未定
sap_status: 已完成
acceptance: 待验证
plan_date: 2025-08-26
plan_date: ISS-08-26
developer: ""
work_type: 运维
entry_type: 问题
source: 迁移自Excel
linked: []
---
......
......@@ -6,13 +6,15 @@ raised_dept: ""
raised_by: ""
owner: 蔡林艳
system: SAP
registered: 2025-09-01
registered: ISS-09-01
category: 数据问题
priority: 未定
sap_status: 已完成
acceptance: 待验证
plan_date: 2025-09-01
plan_date: ISS-09-01
developer: ""
work_type: 运维
entry_type: 问题
source: 迁移自Excel
linked: []
---
......
......@@ -6,13 +6,15 @@ raised_dept: ""
raised_by: ""
owner: 蔡林艳
system: SAP
registered: 2025-09-02
registered: ISS-09-02
category: 跟踪类问题
priority: 未定
sap_status: 已完成
acceptance: 待验证
plan_date: 2025-09-02
plan_date: ISS-09-02
developer: ""
work_type: 运维
entry_type: 问题
source: 迁移自Excel
linked: []
---
......
......@@ -6,13 +6,15 @@ raised_dept: ""
raised_by: ""
owner: Dickson Su
system: SAP
registered: 2026-05-18
registered: ISS-05-18
category: 跟踪类问题
priority: 未定
sap_status: 已完成
acceptance: 待验证
plan_date: 2026-05-18
plan_date: ISS-05-18
developer: ""
work_type: 运维
entry_type: 问题
source: 迁移自Excel
linked: []
---
......
......@@ -6,13 +6,15 @@ raised_dept: ""
raised_by: ""
owner: Dickson Su
system: SAP
registered: 2026-05-15
registered: ISS-05-15
category: 开发需求
priority: 未定
sap_status: 已完成
acceptance: 待验证
plan_date: 2026-05-15
plan_date: ISS-05-15
developer: ""
work_type: 运维
entry_type: 问题
source: 迁移自Excel
linked: []
---
......
......@@ -6,13 +6,15 @@ raised_dept: ""
raised_by: ""
owner: Dickson Su
system: SAP
registered: 2026-05-23
registered: ISS-05-23
category: 开发需求
priority: 未定
sap_status: 已完成
acceptance: 待验证
plan_date: 2026-05-23
plan_date: ISS-05-23
developer: ""
work_type: 运维
entry_type: 问题
source: 迁移自Excel
linked: []
---
......
......@@ -6,13 +6,15 @@ raised_dept: ""
raised_by: ""
owner: Dickson Su
system: SAP
registered: 2026-05-11
registered: ISS-05-11
category: 系统优化问题
priority: 未定
sap_status: 已完成
acceptance: 待验证
plan_date: 2026-05-11
plan_date: ISS-05-11
developer: ""
work_type: 运维
entry_type: 问题
source: 迁移自Excel
linked: []
---
......
......@@ -6,13 +6,15 @@ raised_dept: ""
raised_by: ""
owner: Dickson Su
system: SAP
registered: 2026-05-08
registered: ISS-05-08
category: 用户操作问题
priority: 未定
sap_status: 已完成
acceptance: 待验证
plan_date: 2026-05-08
plan_date: ISS-05-08
developer: ""
work_type: 运维
entry_type: 问题
source: 迁移自Excel
linked: []
---
......
......@@ -6,13 +6,15 @@ raised_dept: ""
raised_by: ""
owner: Dickson Su
system: SAP
registered: 2026-05-08
registered: ISS-05-08
category: 开发需求
priority: 未定
sap_status: 已完成
acceptance: 待验证
plan_date: 2026-05-08
plan_date: ISS-05-08
developer: ""
work_type: 运维
entry_type: 问题
source: 迁移自Excel
linked: []
---
......
......@@ -6,13 +6,15 @@ raised_dept: ""
raised_by: ""
owner: Dickson Su
system: SAP
registered: 2026-05-07
registered: ISS-05-07
category: 开发需求
priority: 未定
sap_status: 已完成
acceptance: 待验证
plan_date: 2026-05-07
plan_date: ISS-05-07
developer: ""
work_type: 运维
entry_type: 问题
source: 迁移自Excel
linked: []
---
......
......@@ -6,13 +6,15 @@ raised_dept: ""
raised_by: ""
owner: Dickson Su
system: SAP
registered: 2026-05-15
registered: ISS-05-15
category: 开发需求
priority: 未定
sap_status: 已完成
acceptance: 待验证
plan_date: 2026-05-15
plan_date: ISS-05-15
developer: ""
work_type: 运维
entry_type: 问题
source: 迁移自Excel
linked: []
---
......
......@@ -6,13 +6,15 @@ raised_dept: ""
raised_by: ""
owner: Dickson Su
system: SAP
registered: 2026-04-30
registered: ISS-04-30
category: 用户操作问题
priority: 未定
sap_status: 已完成
acceptance: 待验证
plan_date: 2026-04-30
plan_date: ISS-04-30
developer: ""
work_type: 运维
entry_type: 问题
source: 迁移自Excel
linked: []
---
......
......@@ -6,13 +6,15 @@ raised_dept: ""
raised_by: ""
owner: Dickson Su
system: SAP
registered: 2026-04-22
registered: ISS-04-22
category: 数据问题
priority: 未定
sap_status: 已完成
acceptance: 待验证
plan_date: 2026-04-22
plan_date: ISS-04-22
developer: ""
work_type: 运维
entry_type: 问题
source: 迁移自Excel
linked: []
---
......
......@@ -6,13 +6,15 @@ raised_dept: ""
raised_by: ""
owner: Dickson Su
system: SAP
registered: 2026-04-21
registered: ISS-04-21
category: 用户操作问题
priority: 未定
sap_status: 已完成
acceptance: 待验证
plan_date: 2026-04-21
plan_date: ISS-04-21
developer: ""
work_type: 运维
entry_type: 问题
source: 迁移自Excel
linked: []
---
......
......@@ -6,13 +6,15 @@ raised_dept: ""
raised_by: ""
owner: Dickson Su
system: SAP
registered: 2026-04-30
registered: ISS-04-30
category: 用户操作问题
priority: 未定
sap_status: 已完成
acceptance: 待验证
plan_date: 2026-04-30
plan_date: ISS-04-30
developer: ""
work_type: 运维
entry_type: 问题
source: 迁移自Excel
linked: []
---
......
......@@ -6,13 +6,15 @@ raised_dept: ""
raised_by: ""
owner: Dickson Su
system: SAP
registered: 2026-04-14
registered: ISS-04-14
category: 数据问题
priority: 未定
sap_status: 已完成
acceptance: 待验证
plan_date: 2026-04-14
plan_date: ISS-04-14
developer: ""
work_type: 运维
entry_type: 问题
source: 迁移自Excel
linked: []
---
......
......@@ -6,13 +6,15 @@ raised_dept: ""
raised_by: ""
owner: Dickson Su
system: SAP
registered: 2026-04-15
registered: ISS-04-15
category: 数据问题
priority: 未定
sap_status: 已完成
acceptance: 待验证
plan_date: 2026-04-15
plan_date: ISS-04-15
developer: ""
work_type: 运维
entry_type: 问题
source: 迁移自Excel
linked: []
---
......
......@@ -6,13 +6,15 @@ raised_dept: ""
raised_by: ""
owner: Dickson Su
system: SAP
registered: 2026-04-30
registered: ISS-04-30
category: 未分类
priority: 未定
sap_status: 已完成
acceptance: 待验证
plan_date: 2026-04-30
plan_date: ISS-04-30
developer: ""
work_type: 运维
entry_type: 问题
source: 迁移自Excel
linked: []
---
......
......@@ -6,13 +6,15 @@ raised_dept: ""
raised_by: ""
owner: Dickson Su
system: SAP
registered: 2026-04-19
registered: ISS-04-19
category: 开发需求
priority: 未定
sap_status: 已完成
acceptance: 待验证
plan_date: 2026-04-19
plan_date: ISS-04-19
developer: ""
work_type: 运维
entry_type: 问题
source: 迁移自Excel
linked: []
---
......
......@@ -6,13 +6,15 @@ raised_dept: ""
raised_by: ""
owner: Dickson Su
system: SAP
registered: 2026-04-30
registered: ISS-04-30
category: 数据问题
priority: 未定
sap_status: 已完成
acceptance: 待验证
plan_date: 2026-04-30
plan_date: ISS-04-30
developer: ""
work_type: 运维
entry_type: 问题
source: 迁移自Excel
linked: []
---
......
......@@ -6,13 +6,15 @@ raised_dept: ""
raised_by: ""
owner: Dickson Su
system: SAP
registered: 2026-04-07
registered: ISS-04-07
category: 跟踪类问题
priority: 未定
sap_status: 已完成
acceptance: 待验证
plan_date: 2026-04-07
plan_date: ISS-04-07
developer: ""
work_type: 运维
entry_type: 问题
source: 迁移自Excel
linked: []
---
......
......@@ -6,13 +6,15 @@ raised_dept: ""
raised_by: ""
owner: Dickson Su
system: SAP
registered: 2026-04-30
registered: ISS-04-30
category: 开发需求
priority: 未定
sap_status: 已完成
acceptance: 待验证
plan_date: 2026-04-30
plan_date: ISS-04-30
developer: ""
work_type: 运维
entry_type: 问题
source: 迁移自Excel
linked: []
---
......
......@@ -6,13 +6,15 @@ raised_dept: ""
raised_by: ""
owner: Dickson Su
system: SAP
registered: 2026-04-03
registered: ISS-04-03
category: 开发需求
priority: 未定
sap_status: 已完成
acceptance: 待验证
plan_date: 2026-04-03
plan_date: ISS-04-03
developer: ""
work_type: 运维
entry_type: 问题
source: 迁移自Excel
linked: []
---
......
......@@ -13,25 +13,9 @@ 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)
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