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feat(kanban): 生成公司标准版问题清单看板

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<title>问题清单看板</title> <title>周例会 · 问题清单 Ledger 看板</title>
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<body><h1>问题清单看板</h1> .card .n{font-size:26px;font-weight:700}.card .l{color:#8b93a7;font-size:12px;margin-top:3px}
<p>共 48 条 · 已完成 0 条 · 48 条未完成</p> .card.bad{border-color:#5a2330;background:#1d1417}.card.bad .n{color:#ff6b81}
<div class="grid"><section class="col"><h3>已关闭 <small>(0)</small></h3></section><section class="col"><h3>已完成 <small>(0)</small></h3></section><section class="col"><h3>待用户验证 <small>(39)</small></h3><div class="card"><div class="id">ISS-zhongyou-1357</div><div class="title">中邮风险提示沟通，已完成 中邮风险提示沟通，已完</div><div class="meta">负责人: 王志慧 · 优先级: 未定 · 11-28</div></div><div class="card"><div class="id">ISS-zhongyou-1444</div><div class="title">中邮测试，按用户反馈补充1000数据&amp;MRP部分</div><div class="meta">负责人: Judy Feng · 优先级: 未定 · 03-19</div></div><div class="card"><div class="id">ISS-zhongyou-1454</div><div class="title">中邮委外业务测试 按用户增加测试脚本和测试场景</div><div class="meta">负责人: Judy Feng · 优先级: 未定 · 04-06</div></div><div class="card"><div class="id">ISS-zhongyou-1874</div><div class="title">中邮-打印DUMP问题处理 打印DUMP问题处理</div><div class="meta">负责人: 卢锋 · 优先级: 未定 · 09-05</div></div><div class="card"><div class="id">ISS-zhongyou-1944</div><div class="title">中邮-ZPSR015程序调整 ZPSR015程序</div><div class="meta">负责人: 卢锋 · 优先级: 未定 · 08-28</div></div><div class="card"><div class="id">ISS-zhongyou-2049</div><div class="title">中邮运维 2026.03.03；中邮；ZFI00</div><div class="meta">负责人: 郑容彬 · 优先级: 未定 · 03-03</div></div><div class="card"><div class="id">ISS-zhongyou-2129</div><div class="title">中邮-交货单抬头增强字段及后续逻辑处理 1、交货</div><div class="meta">负责人: 卢锋 · 优先级: 未定 · 08-14</div></div><div class="card"><div class="id">ISS-zhongyou-2132</div><div class="title">中邮装箱清单二次需求 中邮装箱清单二次需求逻辑内</div><div class="meta">负责人: Judy Feng · 优先级: 未定 · 08-13</div></div><div class="card"><div class="id">ISS-zhongyou-2133</div><div class="title">中邮总部委外业务需求 中邮总部委外业务需求开发</div><div class="meta">负责人: Judy Feng · 优先级: 未定 · 11-04</div></div><div class="card"><div class="id">ISS-zhongyou-2134</div><div class="title">中邮总部委外业务需求 11.4 与内部顾问张浚波</div><div class="meta">负责人: Judy Feng · 优先级: 未定 · 11-04</div></div><div class="card"><div class="id">ISS-zhongyou-2135</div><div class="title">中邮总部委外业务需求 委外业务需求共14个，11</div><div class="meta">负责人: Judy Feng · 优先级: 未定 · 11-05</div></div><div class="card"><div class="id">ISS-zhongyou-2136</div><div class="title">中邮总部委外业务需求 中邮委外业务WMS对接问题</div><div class="meta">负责人: Judy Feng · 优先级: 未定 · 11-25</div></div><div class="card"><div class="id">ISS-zhongyou-2137</div><div class="title">中邮总部委外业务需求 委外业务WMS对接问题重沟</div><div class="meta">负责人: Judy Feng · 优先级: 未定 · 11-27</div></div><div class="card"><div class="id">ISS-zhongyou-2138</div><div class="title">中邮总部委外业务需求 11月30完成初版FS</div><div class="meta">负责人: Judy Feng · 优先级: 未定 · 11-30</div></div><div class="card"><div class="id">ISS-zhongyou-2139</div><div class="title">中邮总部委外业务需求 12.14完成一版</div><div class="meta">负责人: Judy Feng · 优先级: 未定 · 12-14</div></div><div class="card"><div class="id">ISS-zhongyou-2140</div><div class="title">中邮总部委外业务需求 12.22完成一版</div><div class="meta">负责人: Judy Feng · 优先级: 未定 · 12-22</div></div><div class="card"><div class="id">ISS-zhongyou-2231</div><div class="title">未命名记录 12.23会议沟通确认FS</div><div class="meta">负责人: Judy Feng · 优先级: 未定 · 12-23</div></div><div class="card"><div class="id">ISS-zhongyou-2232</div><div class="title">未命名记录 FS完善确认信息，已确认可安排开发</div><div class="meta">负责人: Judy Feng · 优先级: 未定 · 12-28</div></div><div class="card"><div class="id">ISS-zhongyou-2245</div><div class="title">中邮OA与SAP采购订单创建接口新增框架协议集成</div><div class="meta">负责人: Judy Feng · 优先级: 未定 · 12-04</div></div><div class="card"><div class="id">ISS-zhongyou-2247</div><div class="title">参与中邮项目周例会 分享了一些实施顾问工作心得</div><div class="meta">负责人: Judy Feng · 优先级: 未定 · 08-22</div></div><div class="card"><div class="id">ISS-zhongyou-2329</div><div class="title">中邮-ZMMR004程序调整 ZMMR004报表</div><div class="meta">负责人: 卢锋 · 优先级: 未定 · 08-06</div></div><div class="card"><div class="id">ISS-zhongyou-2330</div><div class="title">中邮-物料安全库存预警新报表开发/ZPPR004</div><div class="meta">负责人: 卢锋 · 优先级: 未定 · 08-11</div></div><div class="card"><div class="id">ISS-zhongyou-2331</div><div class="title">中邮-ZMMR012程序调整 ZMMR012报表</div><div class="meta">负责人: 卢锋 · 优先级: 未定 · 08-21</div></div><div class="card"><div class="id">ISS-zhongyou-249</div><div class="title">中邮运维权限问题查找 中邮用户SH0199为什么</div><div class="meta">负责人: linlv · 优先级: 未定 · 06-02</div></div><div class="card"><div class="id">ISS-zhongyou-2610</div><div class="title">信源项目电子回单问题 向SAP发PC3邮件来会议</div><div class="meta">负责人: 王志慧 · 优先级: 未定 · 08-03</div></div><div class="card"><div class="id">ISS-zhongyou-2611</div><div class="title">信源项目成本报表无法跳转 向SAP约BPPO服务</div><div class="meta">负责人: 王志慧 · 优先级: 未定 · 08-03</div></div><div class="card"><div class="id">ISS-zhongyou-2762</div><div class="title">信源发邮件-评估P系统风险 1. 信源发邮件-评</div><div class="meta">负责人: 王志慧 · 优先级: 未定 · 09-24</div></div><div class="card"><div class="id">ISS-zhongyou-2763</div><div class="title">信源项目SAP热点新问风险评估 信源项目SAP热</div><div class="meta">负责人: 王志慧 · 优先级: 未定 · 10-21</div></div><div class="card"><div class="id">ISS-zhongyou-3102</div><div class="title">未命名记录 6010工厂调整模板</div><div class="meta">负责人: Judy Feng · 优先级: 未定 · 04-21</div></div><div class="card"><div class="id">ISS-zhongyou-3104</div><div class="title">未命名记录 与开工沟通用时</div><div class="meta">负责人: Judy Feng · 优先级: 未定 · 04-21</div></div><div class="card"><div class="id">ISS-zhongyou-400</div><div class="title">中邮-委外发料先进先出场景测试、库存不足拆分多行</div><div class="meta">负责人: Judy Feng · 优先级: 未定 · 05-20</div></div><div class="card"><div class="id">ISS-zhongyou-564</div><div class="title">中邮webdispatcher的管理控制问题 中</div><div class="meta">负责人: 王志慧 · 优先级: 未定 · 04-01</div></div><div class="card"><div class="id">ISS-zhongyou-660</div><div class="title">中邮MM业务沟通 与浚波沟通</div><div class="meta">负责人: Judy Feng · 优先级: 未定 · 03-28</div></div><div class="card"><div class="id">ISS-zhongyou-661</div><div class="title">中邮委外业务测试 3.28-1h 3,29-4h</div><div class="meta">负责人: Judy Feng · 优先级: 未定 · 03-28</div></div><div class="card"><div class="id">ISS-zhongyou-743</div><div class="title">中邮硬盘大小问题（帮助客户预约服务，转至销售协商</div><div class="meta">负责人: 王志慧 · 优先级: 未定 · 03-13</div></div><div class="card"><div class="id">ISS-zhongyou-744</div><div class="title">中邮系统评估，已完成 中邮系统评估，已完成</div><div class="meta">负责人: 王志慧 · 优先级: 未定 · 03-13</div></div><div class="card"><div class="id">ISS-zhongyou-745</div><div class="title">中邮工单结束错误打note 中邮工单结束错误打n</div><div class="meta">负责人: 王志慧 · 优先级: 未定 · 03-07</div></div><div class="card"><div class="id">ISS-zhongyou-746</div><div class="title">中邮供应商外币评估报错打note 中邮供应商外币</div><div class="meta">负责人: 王志慧 · 优先级: 未定 · 03-13</div></div><div class="card"><div class="id">ISS-zhongyou-748</div><div class="title">中邮-委外 业务调试沟通</div><div class="meta">负责人: Judy Feng · 优先级: 未定 · 03-15</div></div></section><section class="col"><h3>进行中(返工) <small>(0)</small></h3></section><section class="col"><h3>进行中 <small>(9)</small></h3><div class="card"><div class="id">ISS-zhongyou-2239</div><div class="title">中邮OA与SAP采购订单创建接口新增框架协议集成</div><div class="meta">负责人: Judy Feng · 优先级: 未定 · 12-04</div></div><div class="card"><div class="id">ISS-zhongyou-2240</div><div class="title">中邮PR审批时，个别单据无法更新为申请人 与用户</div><div class="meta">负责人: Judy Feng · 优先级: 未定 · 12-04</div></div><div class="card"><div class="id">ISS-zhongyou-3105</div><div class="title">中邮-委外业务需求</div><div class="meta">负责人: Judy Feng · 优先级: 高 · 2026-09-10</div></div><div class="card"><div class="id">ISS-zhongyou-3106</div><div class="title">中邮计收增强</div><div class="meta">负责人: 郑容彬 · 优先级: 中 · 2026-08-02</div></div><div class="card"><div class="id">ISS-zhongyou-3107</div><div class="title">中邮计收增强</div><div class="meta">负责人: 郑容彬 · 优先级: 中 · 2026-08-08</div></div><div class="card"><div class="id">ISS-zhongyou-3108</div><div class="title">中邮计收增强</div><div class="meta">负责人: 郑容彬 · 优先级: 中 · 2026-08-09</div></div><div class="card"><div class="id">ISS-zhongyou-3109</div><div class="title">中邮计收增强</div><div class="meta">负责人: 郑容彬 · 优先级: 中 · 2026-08-10</div></div><div class="card"><div class="id">ISS-zhongyou-3110</div><div class="title">中邮计收增强</div><div class="meta">负责人: 郑容彬 · 优先级: 中 · 2026-08-30</div></div><div class="card"><div class="id">ISS-zhongyou-3111</div><div class="title">中邮计收增强</div><div class="meta">负责人: 郑容彬 · 优先级: 中 · 2026-08-31</div></div></section><section class="col"><h3>未开始 <small>(0)</small></h3></section></div></body></html> .card.good{border-color:#1f4a36}.card.good .n{color:#48d597}
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<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>
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<div class="foot" id="foot"></div>
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"中邮工单结束错误打note\n中邮工单结束错误打note", "desc_html": "中邮工单结束错误打note\n中邮工单结束错误打note", "plan_txt": "无", "title": "中邮工单结束错误打note 中邮工单结束错误打n", "nlog": 0, "logs": [], "linked": [], "owner_history": [], "attachments": []}, {"id": "ISS-zhongyou-746", "owner": "王志慧", "raised_by": "", "raised_dept": "", "priority": "未定", "category": "数据问题", "sap": "已完成", "acc": "待验证", "final": "待用户验证", "plan": "03-13", "overdue": true, "desc": "中邮供应商外币评估报错打note\n中邮供应商外币评估报错打note", "desc_html": "中邮供应商外币评估报错打note\n中邮供应商外币评估报错打note", "plan_txt": "无", "title": "中邮供应商外币评估报错打note 中邮供应商外币", "nlog": 0, "logs": [], "linked": [], "owner_history": [], "attachments": []}, {"id": "ISS-zhongyou-748", "owner": "Judy Feng", "raised_by": "", "raised_dept": "", "priority": "未定", "category": "跟踪类问题", "sap": "已完成", "acc": "待验证", "final": "待用户验证", "plan": "03-15", "overdue": true, "desc": "中邮-委外 业务调试沟通", "desc_html": "中邮-委外 业务调试沟通", "plan_txt": "无", "title": "中邮-委外 业务调试沟通", "nlog": 0, "logs": [], "linked": [], "owner_history": [], "attachments": []}], S={"total": 48, "total_logs": 12, "fs": {"待用户验证": 39, "进行中": 9}, "pri": {"未定": 41, "高": 1, "中": 6}, "owner_open": {"王志慧": 10, "Judy Feng": 24, "卢锋": 6, "郑容彬": 7, "linlv": 1}, "overdue": 47, "sap_done": 45, "final_done": 0, "today": "2026-09-03", "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
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