From 7c611a1ce8a7829ba19496dd1934814374d0d609 Mon Sep 17 00:00:00 2001 From: lkcl Date: Wed, 18 May 2022 11:07:56 +0100 Subject: [PATCH] --- HDL_workflow.mdwn | 35 +++++++++++++++++++++++------------ 1 file changed, 23 insertions(+), 12 deletions(-) diff --git a/HDL_workflow.mdwn b/HDL_workflow.mdwn index e4d410da1..d56c31520 100644 --- a/HDL_workflow.mdwn +++ b/HDL_workflow.mdwn @@ -1111,24 +1111,35 @@ with further details as to why the unit test should not be run. # Task management guidelines -* Create the task in appropriate "Product" section with appropriate +1. Create the task in appropriate "Product" section with appropriate "Component" section. Most code tasks generally use "Libre-SOC's first SOC". -* Fill in "Depends on" and "Blocks" section whenever appropriate. -* Choose the correct task for a budget allocation. Usually the parent +2. Fill in "Depends on" and "Blocks" section whenever appropriate. + Also add as many related ("See Also") links to other bugreports + as possible. bugreports are never isolated. +3. Choose the correct task for a budget allocation. Usually the parent task is used. -* Choose the correct NLnet milestone. The best practice is to check +4. Choose the correct NLnet milestone. The best practice is to check the parent task for a correct milestone. -* Assign the budget to the task in "USER=SUM" form, where "USER" +5. Assign the budget to the task in `"USER=SUM"` form, where "USER" corresponds to your username and "SUM" corresponds to the actual budget in EUR. There may be multiple users. -* When the task is completed, you can submit an RFP. -* Once the RFP is sent, notify Luke (lkcl), and update the "USER=SUM" - field: "USER={amount=SUM, submitted=SDATE}". The SDATE is entered in - YYYY-MM-DD form. -* Once the task is paid, update "USER={amount=SUM, submitted=SDATE}" - to "USER={amount=SUM, submitted=SDATE, paid=PDATE}". The PDATE is - entered in YYYY-MM-DD form, too. +6. When the task is completed, you can begin writing an RFP. **do not** + submit it without authorisation. +7. Once the RFP is written, notify the Team Manager and obtain their + explicit approval to send it. +8. Once approval is received and the RFP sent, update the `"USER=SUM"` + field to include the submitted date: + `"USER={amount=SUM, submitted=SDATE}"`. The SDATE is entered in + `YYYY-MM-DD` form. +9. Once the task is paid, again notify the Team Manager (IRC is fine), + and update `"USER={amount=SUM, submitted=SDATE}"` + to `"USER={amount=SUM, submitted=SDATE, paid=PDATE}"`. The PDATE is + entered in `YYYY-MM-DD` form, too. + +Throughout all of this you should be using budget-sync to check the +database consistency + # TODO Tutorials -- 2.30.2