R70 A1-A2：建立人工试运行合同与清单 · 7ba6985826 - hyb-oa - Gitea: Git with a cup of tea

R70 A1-A2：建立人工试运行合同与清单

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wangsli

2026-04-26 21:16:26 +08:00

父节点 1a2c3b786e

当前提交 7ba6985826

共修改 4 个文件，包含 160 行新增和 0 行删除

									
										artifacts/r70/issue-log.csv
									
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				"ID","Role","Severity","Module","Title","Steps","Expected","Actual","Screenshot","Owner","Disposition","Status","Notes"

				"R70-001","employee|manager|admin","P0|P1|P2|P3","TBD","TBD","TBD","TBD","TBD","local path or N/A","TBD","R71 candidate|won't fix|needs review|manual workaround","OPEN","none"

									ID
								
									Role
								
									Severity
								
									Module
								
									Title
								
									Steps
								
									Expected
								
									Actual
								
									Screenshot
								
									Owner
								
									Disposition
								
									Status
								
									Notes
								
									R70-001
								
									employee|manager|admin
								
									P0|P1|P2|P3
								
									TBD
								
									TBD
								
									TBD
								
									TBD
								
									TBD
								
									local path or N/A
								
									TBD
								
									R71 candidate|won't fix|needs review|manual workaround
								
									OPEN
								
									none