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issue: 迁移 ISS-GB-001/002 → ISS-GEB-009/010（来自 gbjzd-issue-001）

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</style></head><body><div class="wrap"> </style></head><body><div class="wrap">
<div style="display:flex;justify-content:space-between;align-items:center;flex-wrap:wrap"> <h1>gebijia问题清单 · Ledger 看板</h1>
<h1 id="h1">gebijia问题清单 · Ledger 看板</h1>
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<div class="sub" id="sub"></div> <div class="sub" id="sub"></div>
<div class="sec">① Excel 体检 — 这张表把什么藏起来了</div> <div class="sec">① Excel 体检 — 这张表把什么藏起来了</div>
...@@ -82,174 +75,74 @@ tr.issue{cursor:pointer}tr.issue:hover{background:#171a21} ...@@ -82,174 +75,74 @@ tr.issue{cursor:pointer}tr.issue:hover{background:#171a21}
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'进行中':'#5fa8ff','In Progress':'#5fa8ff','进行中(返工)':'#ff9b54','Rework':'#ff9b54',
'未开始':'#9aa3b5','Not Started':'#9aa3b5','已关闭':'#6f7689','Closed':'#6f7689',
'高':'#ff6b81','High':'#ff6b81','中':'#e8c24b','Medium':'#e8c24b','低':'#7f8aa0','Low':'#7f8aa0','未定':'#7f8aa0','Unset':'#7f8aa0'};
const L={
zh:{title:listName+' · 问题清单 Ledger 看板',sub:`数据源 = ${S.total} 个结构化对象 · 实时重算 · ${S.today}`,
audit:`① Excel 体检`,summary:`② 可信汇总`,ownerSec:`各责任顾问 · 未关闭`,priSec:`按优先级`,
workSec:`③ 工作台 — 点行展开日志`,fOwner:'全部责任顾问',fFinal:'全部状态',fPri:'全部优先级',
fQ:'搜索编号/标题/描述…',fOd:'只看超期',fOpen:'只看未关闭',
thId:'编号',thOwner:'责任顾问',thPri:'优先级',thFinal:'最终状态',thPlan:'计划完成',thNlog:'进展',thTitle:'标题',
total:'问题总数',done:'最终已完成',sapDone:'SAP 已完成',overdueN:'超期未关闭',
fsDist:'按最终状态（派生）',ownerDist:'各责任顾问 · 未关闭（调度）',priDist:'按优先级',
od:'⚠超期',descLabel:'问题描述',planLabel:'当前方案',histLabel:'责任人变更历史',logLabel:'进展日志（append-only）',
footer:`显示 {n} / {t} 条 · 点行展开进展日志`,
auditC:'处状态自相矛盾',auditLog:'个单元格塞手写流水账',auditPri:'缺优先级/缺分类',auditAcc:'种"验收反馈"自由写法',
auditWhy1:'原表"SAP已完成"却"最终状态≠已完成"。Ledger 里最终态是派生函数，结构上不可能矛盾。',
auditWhy2:(n)=>`已拆成 ${n} 条带 时间·作者·来源 的 append-only 日志。`,
auditWhy3:'没人强制填。Ledger 受控字段缺失即标红不过门。',
auditWhy4:'同一个"已解决"68 种写法，机器没法聚合。Ledger 用受控状态+证据指针。'},
en:{title:listName+' · Issue/Task Ledger',sub:`${S.total} structured objects · Real-time · ${S.today}`,
audit:`① Excel Audit`,summary:`② Summary`,ownerSec:`Owner · Open Issues`,priSec:`By Priority`,
workSec:`③ Workbench — Click row to expand`,fOwner:'All Owners',fFinal:'All Status',fPri:'All Priority',
fQ:'Search ID/title/desc…',fOd:'Overdue only',fOpen:'Open only',
thId:'ID',thOwner:'Owner',thPri:'Priority',thFinal:'Final Status',thPlan:'Plan Date',thNlog:'Logs',thTitle:'Title',
total:'Total',done:'Completed',sapDone:'SAP Done',overdueN:'Overdue',
fsDist:'By Final Status',ownerDist:'Owner · Open (Dispatch)',priDist:'By Priority',
od:'⚠Overdue',descLabel:'Description',planLabel:'Current Plan',histLabel:'Owner Change History',logLabel:'Progress Log (append-only)',
footer:`Showing {n} / {t} · Click row to expand`,
auditC:'Status contradictions',auditLog:'Cells with handwritten logs',auditPri:'Missing priority/category',auditAcc:'Different acceptance formats',
auditWhy1:'SAP=Done but Final≠Done. Ledger derives final status — structurally impossible to contradict.',
auditWhy2:(n)=>`Split into ${n} append-only logs with time·author·source.`,
auditWhy3:'No enforcement. Ledger marks missing fields red.',
auditWhy4:'68 ways to write "resolved". Ledger uses controlled states + evidence pointers.'}
};
function setLang(l){
lang=l;
document.getElementById('btn-zh').className='lang-btn'+(l==='zh'?' active':'');
document.getElementById('btn-en').className='lang-btn'+(l==='en'?' active':'');
const t=L[l];
document.getElementById('h1').textContent=t.title;
document.getElementById('sub').textContent=t.sub;
document.getElementById('sec-audit').textContent=t.audit;
document.getElementById('sec-summary').textContent=t.summary;
document.getElementById('sec-owner').textContent=t.ownerSec;
document.getElementById('sec-pri').textContent=t.priSec;
document.getElementById('sec-work').textContent=t.workSec;
document.getElementById('f_q').placeholder=t.fQ;
document.getElementById('lbl-od').textContent=t.fOd;
document.getElementById('lbl-open').textContent=t.fOpen;
document.querySelectorAll('th[data-k]').forEach(th=>{
const k=th.dataset.k;
th.textContent=t['th'+k.charAt(0).toUpperCase()+k.slice(1)]||k;
});
// Update selects
const fO=document.getElementById('f_owner');
const fF=document.getElementById('f_final');
const fP=document.getElementById('f_pri');
fO.options[0].text=t.fOwner;
fF.options[0].text=t.fFinal;
fP.options[0].text=t.fPri;
render();
}
// ① audit // ① audit
if(S.audit){const a=S.audit;const t=L[lang]; if(S.audit){const a=S.audit;const items=[
const items=[ [a.contradictions,'处状态自相矛盾','原表"SAP已完成"却"最终状态≠已完成"。Ledger 里最终状态是派生函数，结构上不可能矛盾。'],
[a.contradictions,t.auditC,t.auditWhy1], [a.changelog_cells,'个单元格塞手写流水账',`已拆成 ${S.total_logs} 条带 时间·作者·来源 的 append-only 日志（点下方任意行看）。`],
[a.changelog_cells,t.auditLog,t.auditWhy2(S.total_logs)], [a.missing_priority+'/'+a.missing_category,'缺优先级/缺分类','没人强制填。Ledger 受控字段缺失即标红不过门。'],
[a.missing_priority+'/'+a.missing_category,t.auditPri,t.auditWhy3], [a.acc_distinct,'种"验收反馈"自由写法','同一个"已解决"68 种写法，机器没法聚合。Ledger 用受控状态+证据指针。']];
[a.acc_distinct,t.auditAcc,t.auditWhy4]];
document.getElementById('audit').innerHTML=items.map(x=> document.getElementById('audit').innerHTML=items.map(x=>
`<div class="card bad"><div class="n">${x[0]}</div><div class="l">${x[1]}</div><div class="why">${x[2]}</div></div>`).join(''); `<div class="card bad"><div class="n">${x[0]}</div><div class="l">${x[1]}</div><div class="why">${x[2]}</div></div>`).join('');
}else{document.getElementById('audit').innerHTML='<div class="card">No source Excel</div>';} }else{document.getElementById('audit').innerHTML='<div class="card">未提供源 Excel，跳过体检</div>';}
// ② top nums // ② top nums
const pct=(n)=>S.total?Math.round(n/S.total*100):0; const pct=(n)=>S.total?Math.round(n/S.total*100):0;
function renderStats(){ document.getElementById('topnums').innerHTML=[
const t=L[lang]; ['good',S.total,'问题总数',''],
document.getElementById('topnums').innerHTML=[ ['good',S.final_done,'最终已完成',`SAP完成且用户验证 · ${pct(S.final_done)}%`],
['good',S.total,t.total,''], ['',S.sap_done,'SAP 已完成',`${pct(S.sap_done)}%（≠最终完成）`],
['good',S.final_done,t.done,`SAP done + verified · ${pct(S.final_done)}%`], ['bad',S.overdue,'超期未关闭','计划完成日已过']
['',S.sap_done,t.sapDone,`${pct(S.sap_done)}%`], ].map(x=>`<div class="card ${x[0]}"><div class="n">${x[1]}</div><div class="l">${x[2]}</div><div class="why">${x[3]}</div></div>`).join('');
['bad',S.overdue,t.overdueN,'Plan date passed']
].map(x=>`<div class="card ${x[0]}"><div class="n">${x[1]}</div><div class="l">${x[2]}</div><div class="why">${x[3]}</div></div>`).join('');
}
function dist(el,obj,order,total,title){ function dist(el,obj,order,total,title){const keys=order?order.filter(k=>obj[k]):Object.keys(obj).sort((a,b)=>obj[b]-obj[a]);
const keys=order?order.filter(k=>obj[k]):Object.keys(obj).sort((a,b)=>obj[b]-obj[a]); const mx=Math.max(1,...Object.values(obj));const col={'已完成':'#48d597','待用户验证':'#e8c24b','进行中':'#5fa8ff','进行中(返工)':'#ff9b54','未开始':'#9aa3b5','已关闭':'#6f7689','高':'#ff6b81','中':'#e8c24b','低':'#7f8aa0'};
const mx=Math.max(1,...Object.values(obj));
let h=title?`<div class="sec" style="margin:0 0 8px">${title}</div>`:''; let h=title?`<div class="sec" style="margin:0 0 8px">${title}</div>`:'';
h+=keys.map(k=>`<div class="item"><span>${k}</span><div class="bar"><i style="width:${obj[k]/mx*100}%;background:${colMap[k]||'#5fa8ff'}"></i></div><span>${obj[k]}</span></div>`).join(''); h+=keys.map(k=>`<div class="item"><span>${k}</span><div class="bar"><i style="width:${obj[k]/mx*100}%;background:${col[k]||'#5fa8ff'}"></i></div><span>${obj[k]}</span></div>`).join('');
el.innerHTML=h;} el.innerHTML=h;}
dist(document.getElementById('fsdist'),S.fs,fsOrder,S.total,'按最终状态（派生）');
function renderDist(){ dist(document.getElementById('ownerdist'),S.owner_open,null,S.total,'各责任顾问 · 未关闭（调度）');
const t=L[lang]; dist(document.getElementById('pridist'),S.pri,['高','中','低','未定'],S.total,'按优先级');
const fo=fsOrder;
dist(document.getElementById('fsdist'),S.fs,fo,S.total,t.fsDist);
dist(document.getElementById('ownerdist'),S.owner_open,null,S.total,t.ownerDist);
dist(document.getElementById('pridist'),S.pri,['高','High','中','Medium','低','Low','未定','Unset'],S.total,t.priDist);
}
// ③ table // ③ table
function opts(el,arr,all){el.innerHTML=`<option value="">${all}</option>`+arr.map(v=>`<option>${v}</option>`).join('');} function opts(el,arr,all){el.innerHTML=`<option value="">${all}</option>`+arr.map(v=>`<option>${v}</option>`).join('');}
opts(document.getElementById('f_owner'),[...new Set(DATA.map(d=>d.owner))].sort(),L.zh.fOwner); opts(document.getElementById('f_owner'),[...new Set(DATA.map(d=>d.owner))].sort(),'全部责任顾问');
opts(document.getElementById('f_final'),fsOrder_zh,L.zh.fFinal); opts(document.getElementById('f_final'),fsOrder,'全部状态');
opts(document.getElementById('f_pri'),['高','中','低','未定'],L.zh.fPri); opts(document.getElementById('f_pri'),['高','中','低','未定'],'全部优先级');
let sortK='id',sortAsc=true; let sortK='id',sortAsc=true;
const esc=s=>(s||'').replace(/[&<>]/g,c=>({'&':'&amp;','<':'&lt;','>':'&gt;'}[c])); const esc=s=>(s||'').replace(/[&<>]/g,c=>({'&':'&amp;','<':'&lt;','>':'&gt;'}[c]));
function render(){ function render(){
const t=L[lang];
const isEn=lang==='en';
const fo=f_owner.value,ff=f_final.value,fp=f_pri.value,q=f_q.value.trim(),od=f_od.checked,op=f_open.checked; const fo=f_owner.value,ff=f_final.value,fp=f_pri.value,q=f_q.value.trim(),od=f_od.checked,op=f_open.checked;
const fsNow=isEn?fsOrder_en:fsOrder_zh; let rows=DATA.filter(d=>(!fo||d.owner===fo)&&(!ff||d.final===ff)&&(!fp||d.priority===fp)
let rows=DATA.filter(d=>{ &&(!od||d.overdue)&&(!op||(d.final!=='已完成'&&d.final!=='已关闭'))
const dPri=isEn?d.priority_en:d.priority; &&(!q||(d.id+d.title+d.desc).toLowerCase().includes(q.toLowerCase())));
const dFinal=isEn?mapFinalEn(d.final):d.final;
return(!fo||d.owner===fo)&&(!ff||dFinal===ff)&&(!fp||dPri===fp)
&&(!od||d.overdue)&&(!op||(dFinal!=='Completed'&&dFinal!=='Closed'&&d.final!=='已完成'&&d.final!=='已关闭'))
&&(!q||(d.id+(isEn?d.title_en:d.title)+(isEn?d.desc_en:d.desc)).toLowerCase().includes(q.toLowerCase()));
});
rows.sort((a,b)=>{let x=a[sortK],y=b[sortK];if(sortK==='nlog'){x=+x;y=+y}return (x>y?1:x<y?-1:0)*(sortAsc?1:-1)}); rows.sort((a,b)=>{let x=a[sortK],y=b[sortK];if(sortK==='nlog'){x=+x;y=+y}return (x>y?1:x<y?-1:0)*(sortAsc?1:-1)});
tb.innerHTML=rows.map(d=>{ tb.innerHTML=rows.map(d=>{
const od=d.overdue?`<span class="od"> ${t.od}</span>`:''; const od=d.overdue?'<span class="od"> ⚠超期</span>':'';
const logs=d.logs.map(l=>`<div class="e"><div class="meta"><b>${l.date}</b> · ${esc(l.author)} · <span class="tag">${esc(l.source)}</span></div>${esc(l.text)}</div>`).join(''); const logs=d.logs.map(l=>`<div class="e"><div class="meta"><b>${l.date}</b> · ${esc(l.author)} · <span class="tag">${esc(l.source)}</span></div>${esc(l.text)}</div>`).join('');
const lk=(d.linked||[]).map(x=>`<span class="tag">${x.rel}→${x.id}</span>`).join(''); const lk=(d.linked||[]).map(x=>`<span class="tag">${x.rel}→${x.id}</span>`).join('');
const attChips=(d.attachments||[]).map(a=>`<span class="tag">${esc(a.filename)}</span>`).join(''); const attChips=(d.attachments||[]).map(a=>`<span class="tag">${esc(a.filename)}</span>`).join('');
const ownerHist=(d.owner_history||[]).map(h=>`<div class="e"><div class="meta"><b>${esc(h.date)}</b> · ${esc(h.by)} · <span class="tag">${isEn?'Reassigned':'转派'}</span></div>${esc(h.from)} → ${esc(h.to)}：${esc(h.reason||'')}</div>`).join(''); const ownerHist=(d.owner_history||[]).map(h=>`<div class="e"><div class="meta"><b>${esc(h.date)}</b> · ${esc(h.by)} · <span class="tag">转派</span></div>${esc(h.from)} → ${esc(h.to)}：${esc(h.reason||'')}</div>`).join('');
const title=isEn?d.title_en:d.title;
const cat=isEn?d.category_en:d.category;
const pri=isEn?d.priority_en:d.priority;
const sap=isEn?d.sap_en:d.sap;
const acc=isEn?d.acc_en:d.acc;
const final=isEn?mapFinalEn(d.final):d.final;
const descH=isEn?esc(d.desc_en):d.desc_html;
return `<tr class="issue" onclick="this.nextElementSibling.style.display=this.nextElementSibling.style.display==='table-row'?'none':'table-row'"> return `<tr class="issue" onclick="this.nextElementSibling.style.display=this.nextElementSibling.style.display==='table-row'?'none':'table-row'">
<td>${d.id}</td><td>${esc(d.owner)}</td><td class="pr-${pri}">${pri}</td> <td>${d.id}</td><td>${esc(d.owner)}</td><td class="pr-${d.priority}">${d.priority}</td>
<td><span class="pill f-${final}">${final}</span></td><td>${d.plan||'—'}${od}</td><td>${d.nlog}</td><td>${esc(title)}</td></tr> <td><span class="pill f-${d.final}">${d.final}</span></td><td>${d.plan||'—'}${od}</td><td>${d.nlog}</td><td>${esc(d.title)}</td></tr>
<tr class="detail" style="display:none"><td colspan="7"><div class="dbox"> <tr class="detail" style="display:none"><td colspan="7"><div class="dbox">
<div class="kv"><b>${d.id}</b>　${isEn?'Raised':'提出'}：${esc(d.raised_dept)}/${esc(d.raised_by)}　SAP：${sap}　${isEn?'Acceptance':'验收'}：${acc}　${isEn?'Category':'分类'}：${esc(cat)}　${lk}</div> <div class="kv"><b>${d.id}</b>　提出：${esc(d.raised_dept)}/${esc(d.raised_by)}　SAP：${d.sap}　验收：${d.acc}　分类：${esc(d.category)}　${lk}</div>
<div class="kv">${isEn?'Owner':'责任顾问'}：${esc(d.owner)}　${attChips}</div> <div class="kv">责任顾问：${esc(d.owner)}　${attChips}</div>
<div class="kv" style="white-space:pre-wrap">${t.descLabel}：${descH}</div> <div class="kv" style="white-space:pre-wrap">问题描述：${d.desc_html}</div>
<div class="kv">${t.planLabel}：${esc(d.plan_txt)||'—'}</div> <div class="kv">当前方案：${esc(d.plan_txt)||'—'}</div>
<div class="sec" style="margin:12px 0 6px">${t.histLabel}</div> <div class="sec" style="margin:12px 0 6px">责任人变更历史</div>
<div class="log">${ownerHist||'<div class="note">'+(isEn?'None':'无')+'</div>'}</div> <div class="log">${ownerHist||'<div class="note">无</div>'}</div>
<div class="sec" style="margin:12px 0 6px">${t.logLabel}</div> <div class="sec" style="margin:12px 0 6px">进展日志（append-only）</div>
<div class="log">${logs||'<div class="note">'+(isEn?'None':'无')+'</div>'}</div> <div class="log">${logs||'<div class="note">无</div>'}</div>
</div></td></tr>`;}).join(''); </div></td></tr>`;}).join('');
foot.textContent=t.footer.replace('{n}',rows.length).replace('{t}',DATA.length); foot.textContent=`显示 ${rows.length} / ${DATA.length} 条　·　点行展开进展日志`;
renderStats();renderDist();
} }
function mapFinalEn(f){
const m={'已完成':'Completed','已关闭':'Closed','进行中':'In Progress','进行中(返工)':'Rework','待用户验证':'Pending Verification','未开始':'Not Started'};
return m[f]||f;
}
document.querySelectorAll('th[data-k]').forEach(th=>th.onclick=()=>{const k=th.dataset.k;if(sortK===k)sortAsc=!sortAsc;else{sortK=k;sortAsc=true}render();}); document.querySelectorAll('th[data-k]').forEach(th=>th.onclick=()=>{const k=th.dataset.k;if(sortK===k)sortAsc=!sortAsc;else{sortK=k;sortAsc=true}render();});
['f_owner','f_final','f_pri','f_q','f_od','f_open'].forEach(id=>document.getElementById(id).addEventListener('input',render)); ['f_owner','f_final','f_pri','f_q','f_od','f_open'].forEach(id=>document.getElementById(id).addEventListener('input',render));
setLang('zh'); render();
</script></body></html> </script></body></html>
\ No newline at end of file
issues-ledger/issues/ISS-GEB-009.md 0 → 100644
View file @ 156196ee
---
id: ISS-GEB-009
project: gebijia项目
title: 车灯事业部产线组织变更
raised_dept: 车灯事业部
raised_by: 杨欣
owner: 杨欣 <yangxin@bosi.com>
owner_history:
- {from: 杨欣, to: 杨欣 <yangxin@bosi.com>, by: 杨欣, date: 2026-07-08, reason: 新建指派}
system: SAP
registered: 2026-07-08
category: 管理综合问题
priority: 高
sap_status: 已完成
acceptance: NA
plan_date: ""
developer: ""
evidence: []
attachments: []
source: 新建
linked: []
---
# ISS-GEB-009 车灯事业部产线组织变更
## 问题描述
车灯事业部的一条产线需要从原组织架构下变更到精密器件公司法人下，需要调整SAP组织架构（公司代码/工厂/利润中心/成本中心等）。
## 当前方案
调整SAP组织架构：车灯工厂利润中心取消，车灯成本中心编码调整
## 进展日志
- 2026-07-08 · 杨欣 · [新建] · 创建问题；sap_status=未开始, acceptance=NA；owner=杨欣→杨欣 <yangxin@bosi.com>（新建指派）
- 2026-07-08 · 杨欣 · [更新] · 结论：调整SAP组织架构，车灯工厂、利润中心取消，车灯成本中心编码调整；（sap_status: 未开始→已完成，更新当前方案）
- 2026-07-08 · 杨欣 · [更新] · 调整SAP组织架构，车灯工厂利润中心取消，车灯成本中心编码调整；（更新当前方案）
- 2026-08-04 · 杨欣 · [迁移] · 从 gbjzd-issue-001 清单迁移至 gebijia-ops-26 清单（原ID: ISS-GB-001）
issues-ledger/issues/ISS-GEB-010.md 0 → 100644
View file @ 156196ee
---
id: ISS-GEB-010
project: gebijia项目
title: OA同步物料主数据-分类视图缺新建API
raised_dept: 项目组
raised_by: 杨欣
owner: 杨欣 <yangxin@bosi.com>
owner_history:
- {from: 杨欣, to: 杨欣 <yangxin@bosi.com>, by: 杨欣, date: 2026-07-28, reason: 新建指派}
system: SAP
registered: 2026-07-28
category: 开发需求
priority: 高
sap_status: 未开始
acceptance: NA
plan_date: 2026-08-30
developer: ""
attachments: []
source: 新建
linked: []
---
# ISS-GEB-010 OA同步物料主数据-分类视图缺新建API
## 问题描述
物料主数据通过OA系统同步到SAP系统，自动生成编码成功，但分类视图没有新建的API，导致分类视图数据无法通过OA自动同步到SAP。
## 当前方案
## 进展日志
- 2026-07-28 · 杨欣 · [新建] · 创建问题；sap_status=未开始, acceptance=NA；owner=杨欣→杨欣 <yangxin@bosi.com>（新建指派）
- 2026-08-04 · 杨欣 · [迁移] · 从 gbjzd-issue-001 清单迁移至 gebijia-ops-26 清单（原ID: ISS-GB-002）
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