init: lianchuangjie 问题清单 v2

9b00df6e · 单鹏辉 · 9b00df6e · 9b00df6e · 9b00df6e
Commit 9b00df6e authored Jul 17, 2026 by 单鹏辉
3 changed files
--- a/ledgers/lianchuangjie-issues-ops/lianchuangjie-ops-26/issues/ISS-lianchuangjie-OPS-001.md
+++ b/ledgers/lianchuangjie-issues-ops/lianchuangjie-ops-26/issues/ISS-lianchuangjie-OPS-001.md
+---
+id: ISS-lianchuangjie-OPS-001
+project: lianchuangjie项目
+title: 销售审批
+raised_dept: 业务部
+raised_by: 单鹏辉
+initiator: 单鹏辉
+owner: 单鹏辉
+confirmer: 单鹏辉
+owner_history: []
+system: SAP
+registered: 2026-07-15
+category: 未分类
+priority: 高
+sap_status: 未开始
+acceptance: NA
+plan_date: ""
+developer: ""
+attachments: []
+source: 新建
+linked: []
+---
+# ISS-lianchuangjie-OPS-001 销售审批
+
+## 问题描述
+怎么做sd订单审批
+
+## 当前方案
+
+
+## 进展日志
+- 2026-07-15 · 单鹏辉 · [新建] · 创建问题；sap_status=未开始, acceptance=NA
--- a/ledgers/lianchuangjie-issues-ops/lianchuangjie-ops-26/list-config.md
+++ b/ledgers/lianchuangjie-issues-ops/lianchuangjie-ops-26/list-config.md
+---
+list_id: lianchuangjie-ops-26
+name: BOS标准问题清单
+project: lianchuangjie项目
+list_type: 问题清单
+profile: 问题型
+customer: lianchuangjie
+proj_code: lianchuangjie
+id_prefix: ISS
+repo: 
+branch: master
+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: [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}
+---
+# BOS标准问题清单 · 宪法（草案，待 SA 审批）
+
+> 由 bos-issue-creator 从 Excel 列分析生成。AI 提议，**SA 拍板**：请逐条审阅 checklist，删改后再纳入受保护路径。
+
+## 识别到的列
+序号、所属项目、问题描述、提出部门、提出人、责任顾问、顾问历史、系统、登记日期、问题分类、优先级、SAP完成状态、用户验收反馈、计划完成日期、开发人员、SA抽检、截图说明、附件、来源、链接/关联、工时(hours)、解决方案
+
+## 迁移记录
+- v1 2026-07-15 草案生成。
+- v2 2026-07-15 迁移：新增字段"解决方案"，工时单位变更为hours，新增 checklist 要求已完成/已关闭时必填解决方案和工时
--- a/ledgers/lianchuangjie-issues-ops/lianchuangjie-ops-26/问题清单_看板.html
+++ b/ledgers/lianchuangjie-issues-ops/lianchuangjie-ops-26/问题清单_看板.html
+<!DOCTYPE html>
+<html lang="zh"><head><meta charset="utf-8"><meta name="viewport" content="width=device-width,initial-scale=1">
+<title>周例会 · 问题清单 Ledger 看板</title>
+<style>
+*{box-sizing:border-box}body{margin:0;font-family:-apple-system,"Segoe UI","Microsoft YaHei",sans-serif;
+background:#0f1115;color:#e7e9ee;font-size:14px}
+.wrap{max-width:1280px;margin:0 auto;padding:20px}
+h1{font-size:22px;margin:0 0 2px}.sub{color:#8b93a7;font-size:13px;margin-bottom:18px}
+.sec{font-size:13px;letter-spacing:2px;color:#8b93a7;margin:22px 0 10px;text-transform:uppercase}
+.cards{display:flex;flex-wrap:wrap;gap:12px}
+.card{background:#171a21;border:1px solid #232734;border-radius:10px;padding:14px 16px;min-width:150px;flex:1}
+.card .n{font-size:26px;font-weight:700}.card .l{color:#8b93a7;font-size:12px;margin-top:3px}
+.card.bad{border-color:#5a2330;background:#1d1417}.card.bad .n{color:#ff6b81}
+.card.good{border-color:#1f4a36}.card.good .n{color:#48d597}
+.card .why{color:#6f7689;font-size:11px;margin-top:6px;line-height:1.4}
+.bar{height:8px;background:#232734;border-radius:4px;overflow:hidden;margin-top:6px}
+.bar>i{display:block;height:100%}
+.row2{display:grid;grid-template-columns:1fr 1fr;gap:16px}
+@media(max-width:820px){.row2{grid-template-columns:1fr}}
+.panel{background:#171a21;border:1px solid #232734;border-radius:10px;padding:14px 16px}
+.dist .item{display:flex;align-items:center;gap:10px;margin:7px 0;font-size:13px}
+.dist .item span:first-child{width:96px;color:#b9c0d0}.dist .item span:last-child{width:34px;text-align:right;color:#8b93a7}
+.dist .item .bar{flex:1}
+.controls{display:flex;flex-wrap:wrap;gap:8px;margin:14px 0}
+select,input{background:#171a21;color:#e7e9ee;border:1px solid #2a2f3d;border-radius:7px;padding:7px 10px;font-size:13px}
+input{flex:1;min-width:180px}
+.chk{display:flex;align-items:center;gap:5px;color:#b9c0d0;font-size:13px;padding:6px 8px}
+table{width:100%;border-collapse:collapse;margin-top:6px}
+th,td{text-align:left;padding:8px 9px;border-bottom:1px solid #20242e;font-size:13px;vertical-align:top}
+th{color:#8b93a7;font-weight:600;cursor:pointer;user-select:none;position:sticky;top:0;background:#0f1115}
+tr.issue{cursor:pointer}tr.issue:hover{background:#171a21}
+.pill{display:inline-block;padding:2px 8px;border-radius:11px;font-size:11px;font-weight:600;white-space:nowrap}
+.f-已完成{background:#103a28;color:#48d597}.f-待用户验证{background:#3d3414;color:#e8c24b}
+.f-进行中{background:#16304d;color:#5fa8ff}.f-进行中\(返工\){background:#3d2414;color:#ff9b54}
+.f-未开始{background:#262a36;color:#9aa3b5}.f-已关闭{background:#22262f;color:#6f7689}
+.pr-高{color:#ff6b81;font-weight:700}.pr-中{color:#e8c24b}.pr-低{color:#8b93a7}
+.od{color:#ff6b81;font-weight:700}
+.detail{background:#12151b}.detail td{padding:0}
+.dbox{padding:14px 18px}
+.log{border-left:2px solid #2a2f3d;margin-left:6px;padding-left:14px}
+.log .e{margin:9px 0;font-size:13px;line-height:1.45}
+.log .meta{color:#6f7689;font-size:11px}.log .meta b{color:#9aa3b5;font-weight:600}
+.kv{color:#8b93a7;font-size:12px;margin:4px 0}
+.tag{display:inline-block;background:#202637;color:#8fb0ff;border-radius:5px;padding:1px 7px;font-size:11px;margin-right:5px}
+.note{color:#6f7689;font-size:12px;margin-top:4px}
+.foot{color:#5b6172;font-size:11px;margin:24px 0 8px;text-align:center}
+</style></head><body><div class="wrap">
+<h1>周例会 · 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>
+</div>
+<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>
+</div>
+<table><thead><tr>
+  <th data-k="id">编号</th><th data-k="owner">责任顾问</th><th data-k="priority">优先级</th>
+  <th data-k="final">最终状态</th><th data-k="plan">计划完成</th><th data-k="nlog">进展</th><th data-k="title">标题</th>
+</tr></thead><tbody id="tb"></tbody></table>
+<div class="foot" id="foot"></div>
+</div>
+<script>
+const DATA=[{"id": "ISS-lianchuangjie-OPS-001", "owner": "单鹏辉", "raised_by": "单鹏辉", "raised_dept": "业务部", "priority": "高", "category": "未分类", "sap": "未开始", "acc": "NA", "final": "未开始", "plan": "", "overdue": false, "desc": "怎么做sd订单审批", "desc_html": "怎么做sd订单审批", "plan_txt": "", "title": "销售审批", "nlog": 1, "logs": [{"date": "2026-07-15", "author": "单鹏辉", "source": "新建", "text": "创建问题；sap_status=未开始, acceptance=NA"}], "linked": [], "owner_history": [], "attachments": []}], S={"total": 1, "total_logs": 1, "fs": {"未开始": 1}, "pri": {"高": 1}, "owner_open": {"单鹏辉": 1}, "overdue": 0, "sap_done": 0, "final_done": 0, "today": "2026-07-16", "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>
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