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chore: 添加.gitignore忽略html/xlsx, 新增3个issue文件

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<!DOCTYPE html>
<html lang="zh"><head><meta charset="utf-8"><meta name="viewport" content="width=device-width,initial-scale=1">
<title>广联SAP调研期间问题清单 · Ledger 看板</title>
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</style></head><body><div class="wrap">
<h1>广联SAP调研期间问题清单 · Ledger 看板</h1>
<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="cards" id="audit"></div>
<div class="sec">② 可信汇总（由 206 个对象派生，不是手填）</div>
<div class="row2">
<div class="panel"><div class="cards" id="topnums"></div></div>
<div class="panel dist" id="fsdist"></div>
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<div class="row2" style="margin-top:16px">
<div class="panel dist" id="ownerdist"><div class="sec" style="margin:0 0 8px">各责任顾问 · 未关闭（调度）</div></div>
<div class="panel dist" id="pridist"><div class="sec" style="margin:0 0 8px">按优先级</div></div>
</div>
<div class="sec">③ 工作台 — 点任意一行看 append-only 进展日志</div>
<div class="controls">
<select id="f_owner"></select><select id="f_final"></select><select id="f_pri"></select>
<input id="f_q" placeholder="搜索描述/标题/编号…">
<label class="chk"><input type="checkbox" id="f_od">只看超期</label>
<label class="chk"><input type="checkbox" id="f_open" checked>只看未关闭</label>
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<th data-k="id">编号</th><th data-k="owner">责任顾问</th><th data-k="priority">优先级</th>
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"未开始", "plan": "", "overdue": false, "desc": "出货上架跟踪，公司出货数量与各个平台上架产品未能清晰跟踪，如Sap出货到亚马逊FBA仓、4PX仓、沃尔玛仓、速卖通各个仓库的发货数据未能有效跟踪", "desc_html": "出货上架跟踪，公司出货数量与各个平台上架产品未能清晰跟踪，如Sap出货到亚马逊FBA仓、4PX仓、沃尔玛仓、速卖通各个仓库的发货数据未能有效跟踪", "plan_txt": "## 进展日志", "title": "出货上架跟踪，公司出货数量与各个平台上架产品未能", "nlog": 0, "logs": [], "linked": [], "owner_history": [], "attachments": []}, {"id": "ISS-GL-104", "owner": "—", "raised_by": "朱和春", "raised_dept": "财务部", "priority": "未定", "category": "开发需求", "sap": "未开始", "acc": "NA", "final": "未开始", "plan": "", "overdue": false, "desc": "产品领用，无法系统跟踪产品领用需归还的是否退回，如现研发部门文员只能手工登记领用及归还情况，归还的统一给仓库入库。电商运营领用需归还的是否已退回等。", "desc_html": "产品领用，无法系统跟踪产品领用需归还的是否退回，如现研发部门文员只能手工登记领用及归还情况，归还的统一给仓库入库。电商运营领用需归还的是否已退回等。", "plan_txt": "## 进展日志", "title": "产品领用，无法系统跟踪产品领用需归还的是否退回，", "nlog": 0, "logs": [], "linked": [], "owner_history": [], "attachments": []}, {"id": "ISS-GL-105", "owner": "—", "raised_by": "朱和春", "raised_dept": "财务部", "priority": "未定", "category": "开发需求", "sap": "未开始", "acc": "NA", "final": "未开始", "plan": "", "overdue": false, "desc": "费用报销凭证手工录账，花费时间 长", "desc_html": "费用报销凭证手工录账，花费时间 长", "plan_txt": "## 进展日志", "title": "费用报销凭证手工录账，花费时间 长", "nlog": 0, "logs": [], "linked": [], "owner_history": [], "attachments": []}, {"id": "ISS-GL-106", "owner": "—", "raised_by": "陈腾辉", "raised_dept": "财务部", "priority": "未定", "category": "开发需求", "sap": "未开始", "acc": "NA", "final": "未开始", "plan": "", "overdue": false, "desc": "Shopee退换货直接让客户下正常订单，给客户大额优惠券，让客户1元下单发货。需要区分成换货订单", "desc_html": "Shopee退换货直接让客户下正常订单，给客户大额优惠券，让客户1元下单发货。需要区分成换货订单", "plan_txt": "## 进展日志", "title": "Shopee退换货直接让客户下正常订单，给客户大", "nlog": 0, "logs": [], "linked": [], "owner_history": [], "attachments": []}, {"id": "ISS-GL-107", "owner": "—", "raised_by": "杨小凤", "raised_dept": "财务部", "priority": "未定", "category": "开发需求", "sap": "未开始", "acc": "NA", "final": "未开始", "plan": "", "overdue": false, "desc": "从深圳小包仓发货跨境的2C订单需要根据领星的物流方式及销售店铺区分是否报关和销售店铺是否为深圳主体，对于发货仓与销售店铺的主体不一致的需要根据报关或非报关价做关联交易", "desc_html": "从深圳小包仓发货跨境的2C订单需要根据领星的物流方式及销售店铺区分是否报关和销售店铺是否为深圳主体，对于发货仓与销售店铺的主体不一致的需要根据报关或非报关价做关联交易", "plan_txt": "## 进展日志", "title": "从深圳小包仓发货跨境的2C订单需要根据领星的物流", "nlog": 0, "logs": [], "linked": [], "owner_history": [], "attachments": []}, {"id": "ISS-GL-108", "owner": "—", "raised_by": "杨小凤", "raised_dept": "财务部", "priority": "未定", "category": "开发需求", "sap": "未开始", "acc": "NA", "final": "未开始", "plan": "", "overdue": false, "desc": "领星订单的出库状况跟实际发货仓的出库数据有时存在差异，需要根据订单的出库数跟实际发货仓出库数对比，及同步其他出入库类型，定期做盘盈盘亏", "desc_html": "领星订单的出库状况跟实际发货仓的出库数据有时存在差异，需要根据订单的出库数跟实际发货仓出库数对比，及同步其他出入库类型，定期做盘盈盘亏", "plan_txt": "## 进展日志", "title": "领星订单的出库状况跟实际发货仓的出库数据有时存在", "nlog": 0, "logs": [], "linked": [], "owner_history": [], "attachments": []}, {"id": "ISS-GL-109", "owner": "—", "raised_by": "杨小凤", "raised_dept": "财务部", "priority": "未定", "category": "开发需求", "sap": "未开始", "acc": "NA", "final": "未开始", "plan": "", "overdue": false, "desc": "需要根据亚马逊移除货件的配送地址（各退货点）把对应产品的移除数转入退货点仓库在途商品，退货点签收后再入库操作", "desc_html": "需要根据亚马逊移除货件的配送地址（各退货点）把对应产品的移除数转入退货点仓库在途商品，退货点签收后再入库操作", "plan_txt": "## 进展日志", "title": "需要根据亚马逊移除货件的配送地址（各退货点）把对", "nlog": 0, "logs": [], "linked": [], "owner_history": [], "attachments": []}, {"id": "ISS-GL-110", "owner": "—", "raised_by": "杨小凤", "raised_dept": "财务部", "priority": "未定", "category": "开发需求", "sap": "未开始", "acc": "NA", "final": "未开始", "plan": "", "overdue": false, "desc": "独立站的US和CA站的税费未包含在领星订单的\"商品金额\"列，欧洲和其他站点的商品金额则包含了税费，对接新系统时需统一口径", "desc_html": "独立站的US和CA站的税费未包含在领星订单的\"商品金额\"列，欧洲和其他站点的商品金额则包含了税费，对接新系统时需统一口径", "plan_txt": "## 进展日志", "title": "独立站的US和CA站的税费未包含在领星订单的\"商", "nlog": 0, "logs": [], "linked": [], "owner_history": [], "attachments": []}, {"id": "ISS-GL-111", "owner": "—", "raised_by": "杨小凤", "raised_dept": "财务部", "priority": "未定", "category": "开发需求", "sap": "未开始", "acc": "NA", "final": "未开始", "plan": "", "overdue": false, "desc": "速卖通POP订单的增值税和商品折扣合并体现在了领星订单的\"商品平台其它费\"列，不便于区分实际税费与商品折扣金额", "desc_html": "速卖通POP订单的增值税和商品折扣合并体现在了领星订单的\"商品平台其它费\"列，不便于区分实际税费与商品折扣金额", "plan_txt": "## 进展日志", "title": "速卖通POP订单的增值税和商品折扣合并体现在了领", "nlog": 0, "logs": [], "linked": [], "owner_history": [], "attachments": []}, {"id": "ISS-GL-112", "owner": "—", "raised_by": "杨小凤", "raised_dept": "财务部", "priority": "未定", "category": "开发需求", "sap": "未开始", "acc": "NA", "final": "未开始", "plan": "", "overdue": false, "desc": "速卖通海外托店铺在领星创建手工单时币种默认为人民币，无法选择与原订单一致的美金币种，对接新系统后会导致订单金额与结算金额不一致", "desc_html": "速卖通海外托店铺在领星创建手工单时币种默认为人民币，无法选择与原订单一致的美金币种，对接新系统后会导致订单金额与结算金额不一致", "plan_txt": "## 进展日志", "title": "速卖通海外托店铺在领星创建手工单时币种默认为人民", "nlog": 0, "logs": [], "linked": [], "owner_history": [], "attachments": []}, {"id": "ISS-GL-113", "owner": "—", "raised_by": "陈腾辉", "raised_dept": "财务部", "priority": "未定", "category": "开发需求", "sap": "未开始", "acc": "NA", "final": "未开始", "plan": "", "overdue": false, "desc": "天猫保证金退款给客户，万里牛做仅退款处理，系统已完成，收到货后无法入库，客服重新新建手工单做退货退款入库，产生2笔退货记录", "desc_html": "天猫保证金退款给客户，万里牛做仅退款处理，系统已完成，收到货后无法入库，客服重新新建手工单做退货退款入库，产生2笔退货记录", "plan_txt": "## 进展日志", "title": "天猫保证金退款给客户，万里牛做仅退款处理，系统已", "nlog": 0, "logs": [], "linked": [], "owner_history": [], "attachments": []}, {"id": "ISS-GL-114", "owner": "—", "raised_by": "陈腾辉", "raised_dept": "财务部", "priority": "未定", "category": "开发需求", "sap": "未开始", "acc": "NA", "final": "未开始", "plan": "", "overdue": false, "desc": "天猫价保退差政府补贴订单,万里牛系统无对接售后订单", "desc_html": "天猫价保退差政府补贴订单,万里牛系统无对接售后订单", "plan_txt": "## 进展日志", "title": "天猫价保退差政府补贴订单,万里牛系统无对接售后订", "nlog": 0, "logs": [], "linked": [], "owner_history": [], "attachments": []}], S={"total": 114, "total_logs": 0, "fs": {"已关闭": 4, "进行中": 65, "未开始": 45}, "pri": {"未定": 114}, "owner_open": {"—": 28, "许超": 23, "李佩瑶": 23, "刘鹏": 21, "潘俊俊": 12, "李佩遥": 2, "刘鹏/李佩瑶": 1}, "overdue": 0, "sap_done": 1, "final_done": 0, "today": "2026-07-09", "audit": null};
const fsOrder=["进行中(返工)","进行中","待用户验证","未开始","已完成","已关闭"];
document.getElementById('sub').textContent=
`数据源 = ${S.total} 个结构化对象（issues/*.md）· 实时重算 · 生成于 ${S.today}　—　这不是那张 Excel，是它本该有的样子`;
// ① audit
if(S.audit){const a=S.audit;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.changelog_cells,'个单元格塞手写流水账',`已拆成 ${S.total_logs} 条带 时间·作者·来源 的 append-only 日志（点下方任意行看）。`],
[a.missing_priority+'/'+a.missing_category,'缺优先级/缺分类','没人强制填。Ledger 受控字段缺失即标红不过门。'],
[a.acc_distinct,'种"验收反馈"自由写法','同一个"已解决"68 种写法，机器没法聚合。Ledger 用受控状态+证据指针。']];
document.getElementById('audit').innerHTML=items.map(x=>
`<div class="card bad"><div class="n">${x[0]}</div><div class="l">${x[1]}</div><div class="why">${x[2]}</div></div>`).join('');
}else{document.getElementById('audit').innerHTML='<div class="card">未提供源 Excel，跳过体检</div>';}
// ② top nums
const pct=(n)=>S.total?Math.round(n/S.total*100):0;
document.getElementById('topnums').innerHTML=[
['good',S.total,'问题总数',''],
['good',S.final_done,'最终已完成',`SAP完成且用户验证 · ${pct(S.final_done)}%`],
['',S.sap_done,'SAP 已完成',`${pct(S.sap_done)}%（≠最终完成）`],
['bad',S.overdue,'超期未关闭','计划完成日已过']
].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){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'};
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:${obj[k]/mx*100}%;background:${col[k]||'#5fa8ff'}"></i></div><span>${obj[k]}</span></div>`).join('');
el.innerHTML=h;}
dist(document.getElementById('fsdist'),S.fs,fsOrder,S.total,'按最终状态（派生）');
dist(document.getElementById('ownerdist'),S.owner_open,null,S.total,'各责任顾问 · 未关闭（调度）');
dist(document.getElementById('pridist'),S.pri,['高','中','低','未定'],S.total,'按优先级');
// ③ table
function opts(el,arr,all){el.innerHTML=`<option value="">${all}</option>`+arr.map(v=>`<option>${v}</option>`).join('');}
opts(document.getElementById('f_owner'),[...new Set(DATA.map(d=>d.owner))].sort(),'全部责任顾问');
opts(document.getElementById('f_final'),fsOrder,'全部状态');
opts(document.getElementById('f_pri'),['高','中','低','未定'],'全部优先级');
let sortK='id',sortAsc=true;
const esc=s=>(s||'').replace(/[&<>]/g,c=>({'&':'&amp;','<':'&lt;','>':'&gt;'}[c]));
function render(){
const fo=f_owner.value,ff=f_final.value,fp=f_pri.value,q=f_q.value.trim(),od=f_od.checked,op=f_open.checked;
let rows=DATA.filter(d=>(!fo||d.owner===fo)&&(!ff||d.final===ff)&&(!fp||d.priority===fp)
&&(!od||d.overdue)&&(!op||(d.final!=='已完成'&&d.final!=='已关闭'))
&&(!q||(d.id+d.title+d.desc).toLowerCase().includes(q.toLowerCase())));
rows.sort((a,b)=>{let x=a[sortK],y=b[sortK];if(sortK==='nlog'){x=+x;y=+y}return (x>y?1:x<y?-1:0)*(sortAsc?1:-1)});
tb.innerHTML=rows.map(d=>{
const od=d.overdue?'<span class="od"> ⚠超期</span>':'';
const logs=d.logs.map(l=>`<div class="e"><div class="meta"><b>${l.date}</b> · ${esc(l.author)} · <span class="tag">${esc(l.source)}</span></div>${esc(l.text)}</div>`).join('');
const lk=(d.linked||[]).map(x=>`<span class="tag">${x.rel}→${x.id}</span>`).join('');
const attChips=(d.attachments||[]).map(a=>`<span class="tag">${esc(a.filename)}</span>`).join('');
const 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('');
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-${d.priority}">${d.priority}</td>
<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">
<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)}　${lk}</div>
<div class="kv">责任顾问：${esc(d.owner)}　${attChips}</div>
<div class="kv" style="white-space:pre-wrap">问题描述：${d.desc_html}</div>
<div class="kv">当前方案：${esc(d.plan_txt)||'—'}</div>
<div class="sec" style="margin:12px 0 6px">责任人变更历史</div>
<div class="log">${ownerHist||'<div class="note">无</div>'}</div>
<div class="sec" style="margin:12px 0 6px">进展日志（append-only）</div>
<div class="log">${logs||'<div class="note">无</div>'}</div>
</div></td></tr>`;}).join('');
foot.textContent=`显示 ${rows.length} / ${DATA.length} 条　·　点行展开进展日志`;
}
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));
render();
</script></body></html>
\ No newline at end of file
ledgers/广联-issues-ops/GL-ops-2607/issues/ISS-GL-000.md 0 → 100644
View file @ 29f90114
---
id: ISS-GL-000
project: 广联
title: owner_history
raised_dept: project
raised_by: title
owner: raised_dept
system: raised_by
registered: owner
category: 未分类
priority: 未定
sap_status: 进行中
acceptance: NA
plan_date: registered
developer: "category [必填]
系统优化问题 / 用户操作问题 / 开发需求 / 跟踪类问题 / 数据问题 / 报表需求问题 / 管理综合问题 / 未分类"
source: 迁移自Excel
linked: []
---
# ISS-GL-000 owner_history
## 问题描述
owner_history
## 当前方案
system
## 进展日志
- owner · raised_dept · [验收反馈] · plan_date
ledgers/广联-issues-ops/GL-ops-2607/issues/ISS-GL-115.md 0 → 100644
View file @ 29f90114
---
id: ISS-GL-115
project: 广联项目
title: 问题测试
raised_dept: BOS
raised_by: 佩瑶
owner: Codex <codex@local>
owner_history:
- {from: Codex, to: Codex <codex@local>, by: Codex, date: 2026-07-09, reason: 新建指派}
system: AI
registered: 2026-07-09
category: 管理综合问题
priority: 高
sap_status: 进行中
acceptance: NA
plan_date: ""
developer: ""
attachments: []
source: 迁移自Excel（BOS标准问题清单模板11.xlsx）
linked: []
---
# ISS-GL-115 问题测试
## 问题描述
问题测试
## 当前方案
## 进展日志
- 2026-07-09 · Codex · [迁移自Excel（BOS标准问题清单模板11.xlsx）] · 创建问题；sap_status=进行中, acceptance=NA；owner=Codex→Codex <codex@local>（新建指派）
ledgers/广联-issues-ops/GL-ops-2607/issues/ISS-GL-116.md 0 → 100644
View file @ 29f90114
---
id: ISS-GL-116
project: 广联项目
title: 问题测试
raised_dept: BOS
raised_by: 佩瑶
owner: Codex <codex@local>
owner_history:
- {from: Codex, to: Codex <codex@local>, by: Codex, date: 2026-07-09, reason: 新建指派}
system: AI
registered: 2026-07-09
category: 管理综合问题
priority: 高
sap_status: 进行中
acceptance: NA
plan_date: ""
developer: ""
attachments: []
source: 迁移自Excel（BOS标准问题清单模板11.xlsx）
linked: []
---
# ISS-GL-116 问题测试
## 问题描述
问题测试
## 当前方案
## 进展日志
- 2026-07-09 · Codex · [迁移自Excel（BOS标准问题清单模板11.xlsx）] · 创建问题；sap_status=进行中, acceptance=NA；owner=Codex→Codex <codex@local>（新建指派）
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