解决冲突：使用思达特项目版本

AGENTS.md

+# 山东思达特问题清单 KB
+
+## 概览
+- **清单 ID**: sd-issue-list
+- **清单名称**: 山东思达特
+- **项目**: 山东思达特项目
+- **类型**: 问题清单（问题型 profile）
+- **ID 前缀**: ISS-山东-
+- **版本**: v1
+
+## Git 仓库
+- **地址**: http://118.31.18.126:9001/shanpenghui/sd-issue-list
+- **分支**: master
+- **认证**: 需要个人访问令牌（PAT）
+
+## 目录结构
+```
+sd-issue-list/
+├── list-config.md          # 清单宪法（字段定义、checklist）
+├── issues/                 # 问题对象（每个问题一个 .md 文件）
+│   ├── ISS-山东-000.md
+│   ├── ISS-山东-001.md
+│   └── ...
+└── 问题清单_看板.html      # 生成的 HTML 报告
+```
+
+## 字段映射（Excel → Ledger）
+| Excel 列 | Ledger 字段 | 说明 |
+|-----------|-------------|------|
+| 标题 | title | 问题标题（≤24字） |
+| 任务状态 | sap_status | SAP 状态 |
+| 具体任务 | title/desc | 问题描述 |
+| 负责人员 | owner | 责任顾问 |
+| 创建人 | raised_by | 提出人 |
+| 计划开始/完成时间 | plan_date | 计划日期 |
+| 解决方案 | plan | 当前方案 |
+
+## 状态派生规则
+```
+SAP=已取消, 验收=*       → 已关闭
+SAP=*, 验收=已驳回       → 进行中(返工)
+SAP=已完成, 验收=已验证  → 已完成
+SAP=已完成, 验收=待验证  → 待用户验证
+SAP=未开始, 验收=*       → 未开始
+SAP=*, 验收=*            → 进行中
+```
+
+## Checklist（状态转移门）
+| ID | 触发条件 | 门类型 | 检查项 |
+|----|----------|--------|--------|
+| chk-take-ownership | owner 变更 | soft | 需求沟通确认 |
+| chk-complete | sap_status→已完成 | soft | 测试确认 |
+| chk-dev | sap_status→测试中 | soft | FS文档就绪 |
+
+## 常用操作
+
+### 查看问题列表
+```powershell
+# 使用 bos-issue-ledger skill
+python "$LEDGER_SCRIPTS/list_issues.py" --mine
+python "$LEDGER_SCRIPTS/list_issues.py" --status 未开始
+```
+
+### 新建问题
+```powershell
+python "$LEDGER_SCRIPTS/new_issue.py" <kb目录> --json '{...}'
+```
+
+### 更新问题状态
+```powershell
+python "$LEDGER_SCRIPTS/update_issue.py" <kb目录> --id ISS-山东-XXX \
+  --sap 已完成 --acceptance 已验证 --log "进展说明"
+```
+
+### 生成 HTML 报告
+```powershell
+python "$LEDGER_SCRIPTS/render_html.py" <kb目录>
+```
+
+### 同步到 GitLab
+```powershell
+python "$LEDGER_SCRIPTS/remote_sync.py" <repo> <project> --branch master --cmd push
+```
+
+## 环境要求
+- Python ≥ 3.8
+- 依赖包: `pip install pyyaml openpyxl`
+- 环境变量: `LEDGER_SCRIPTS` 指向 bos-issue-ledger/scripts
+
+## 注意事项
+1. **不要直接编辑 issues/*.md 文件**，所有写入必须通过脚本
+2. **append-only 日志**：进展日志只能追加，不能修改历史
+3. **checklist 准入**：状态变更需要满足 checklist 要求
+4. **硬门失败**：状态不变，但尝试会留痕
+5. **软门失败**：状态变更，但会标记 escalate_sa
+
+## 当前问题统计
+- 总数: 12 条
+- 已完成: 11 条（ISS-山东-000 到 ISS-山东-010）
+- 未开始: 1 条（ISS-山东-011）

README.md

+# sd-issue-list
+

issues/ISS-山东-000.md

+---
+id: ISS-山东-000
+project: 山东思达特
+title: 解决思达特销售订单打印问题
+raised_dept: 
+raised_by: 王志慧
+owner: 王志慧
+system: SAP
+registered: 2026-04-24
+category: 未分类
+priority: 未定
+sap_status: 已完成
+acceptance: 已验证
+plan_date: 2026-04-24
+developer: 王志慧
+source: 迁移自Excel
+linked: []
+---
+# ISS-山东-000 解决思达特销售订单打印问题
+
+## 问题描述
+解决思达特销售订单打印问题
+
+## 当前方案
+无
+
+## 进展日志
+- 2026-07-04 · 单鹏辉 · [批量更新] · 验收状态更新为已验证

issues/ISS-山东-001.md

+---
+id: ISS-山东-001
+project: 山东思达特
+title: 思达特销售订单分析数据问题
+raised_dept: 
+raised_by: 王志慧
+owner: 王志慧
+system: SAP
+registered: 2026-03-26
+category: 未分类
+priority: 未定
+sap_status: 已完成
+acceptance: 已验证
+plan_date: 2026-03-26
+developer: 王志慧
+source: 迁移自Excel
+linked: []
+---
+# ISS-山东-001 思达特销售订单分析数据问题
+
+## 问题描述
+思达特销售订单分析数据问题
+
+## 当前方案
+无
+
+## 进展日志
+- 2026-07-04 · 单鹏辉 · [批量更新] · 验收状态更新为已验证

issues/ISS-山东-002.md

+---
+id: ISS-山东-002
+project: 山东思达特
+title: 思达特物料主数据导入报错（1.检查报错原因发现是
+raised_dept: 
+raised_by: 王志慧
+owner: 王志慧
+system: SAP
+registered: 2026-03-14
+category: 未分类
+priority: 未定
+sap_status: 已完成
+acceptance: 已验证
+plan_date: 2026-03-14
+developer: 王志慧
+source: 迁移自Excel
+linked: []
+---
+# ISS-山东-002 思达特物料主数据导入报错（1.检查报错原因发现是编号问题2.结果报事件
+
+## 问题描述
+思达特物料主数据导入报错（1.检查报错原因发现是编号问题2.结果报事件
+
+## 当前方案
+无
+
+## 进展日志
+- 2026-07-04 · 单鹏辉 · [批量更新] · 验收状态更新为已验证

issues/ISS-山东-003.md

+---
+id: ISS-山东-003
+project: 山东思达特
+title: 思达特查参加问题会议沟通（1.参加会议2.提供未
+raised_dept: 
+raised_by: 王志慧
+owner: 王志慧
+system: SAP
+registered: 2026-03-14
+category: 未分类
+priority: 未定
+sap_status: 已完成
+acceptance: 已验证
+plan_date: 2026-03-14
+developer: 王志慧
+source: 迁移自Excel
+linked: []
+---
+# ISS-山东-003 思达特查参加问题会议沟通（1.参加会议2.提供未清销售订单和未清采购订单的查询方式）
+
+## 问题描述
+思达特查参加问题会议沟通（1.参加会议2.提供未清销售订单和未清采购订单的查询方式）
+
+## 当前方案
+无
+
+## 进展日志
+- 2026-07-04 · 单鹏辉 · [批量更新] · 验收状态更新为已验证

issues/ISS-山东-004.md

+---
+id: ISS-山东-004
+project: 山东思达特
+title: 研究CDS报表报错
+raised_dept: 
+raised_by: 王志慧
+owner: 王志慧
+system: SAP
+registered: 2026-03-14
+category: 未分类
+priority: 未定
+sap_status: 已完成
+acceptance: 已验证
+plan_date: 2026-03-14
+developer: 王志慧
+source: 迁移自Excel
+linked: []
+---
+# ISS-山东-004 研究CDS报表报错
+
+## 问题描述
+研究CDS报表报错
+
+## 当前方案
+无
+
+## 进展日志
+- 2026-07-04 · 单鹏辉 · [批量更新] · 验收状态更新为已验证

issues/ISS-山东-005.md

+---
+id: ISS-山东-005
+project: 山东思达特
+title: 思达特--库存与实物对应不上问题
+raised_dept: 
+raised_by: Li Wang
+owner: Li Wang
+system: SAP
+registered: 2025-12-04
+category: 未分类
+priority: 未定
+sap_status: 已完成
+acceptance: 已验证
+plan_date: 2025-12-04
+developer: Li Wang
+source: 迁移自Excel
+linked: []
+---
+# ISS-山东-005 思达特--库存与实物对应不上问题
+
+## 问题描述
+库存与实物对应不上问题
+
+## 当前方案
+无
+
+## 进展日志
+- 2026-07-04 · 单鹏辉 · [批量更新] · 验收状态更新为已验证

issues/ISS-山东-006.md

+---
+id: ISS-山东-006
+project: 山东思达特
+title: 思达特项目修改权限问题
+raised_dept: 
+raised_by: 王志慧
+owner: 王志慧
+system: SAP
+registered: 2026-02-11
+category: 未分类
+priority: 未定
+sap_status: 已完成
+acceptance: 已验证
+plan_date: 2026-02-11
+developer: 王志慧
+source: 迁移自Excel
+linked: []
+---
+# ISS-山东-006 思达特项目修改权限问题
+
+## 问题描述
+思达特项目修改权限问题
+
+## 当前方案
+无
+
+## 进展日志
+- 2026-07-04 · 单鹏辉 · [批量更新] · 验收状态更新为已验证

issues/ISS-山东-007.md

+---
+id: ISS-山东-007
+project: 山东思达特
+title: 新增销售区域
+raised_dept: 
+raised_by: 单鹏辉
+owner: 单鹏辉
+system: SAP
+registered: 2026-06-01
+category: 未分类
+priority: 未定
+sap_status: 已完成
+acceptance: 已验证
+plan_date: 2026-06-01
+developer: 单鹏辉
+source: 迁移自Excel
+linked: []
+---
+# ISS-山东-007 新增销售区域
+
+## 问题描述
+需要在CBC增加销售区域36
+
+## 当前方案
+无
+
+## 进展日志
+- 2026-07-04 · 单鹏辉 · [批量更新] · 验收状态更新为已验证

issues/ISS-山东-008.md

+---
+id: ISS-山东-008
+project: 山东思达特
+title: 物料主数据迁移，单位问题报错
+raised_dept: 
+raised_by: 单鹏辉
+owner: 单鹏辉
+system: SAP
+registered: 2026-06-02
+category: 未分类
+priority: 未定
+sap_status: 已完成
+acceptance: 已验证
+plan_date: 2026-06-02
+developer: 单鹏辉
+source: 迁移自Excel
+linked: []
+---
+# ISS-山东-008 物料主数据迁移，单位问题报错
+
+## 问题描述
+物料主数据迁移，新增单位迁移时报错
+
+## 当前方案
+单位映射问题，ISO映射代码不对
+
+## 进展日志
+- 2026-07-04 · 单鹏辉 · [批量更新] · 验收状态更新为已验证

issues/ISS-山东-009.md

+---
+id: ISS-山东-009
+project: 山东思达特
+title: 借单打印模板字段缺失
+raised_dept: 
+raised_by: 单鹏辉
+owner: 单鹏辉
+system: SAP
+registered: 2026-06-10
+category: 未分类
+priority: 未定
+sap_status: 已完成
+acceptance: 已验证
+plan_date: 2026-06-10
+developer: 单鹏辉
+source: 迁移自Excel
+linked: []
+---
+# ISS-山东-009 借单打印模板字段缺失
+
+## 问题描述
+销售订单借单打印模板缺失3个字段信息
+
+## 当前方案
+数据源问题，系统更新时效，更换数据源
+
+## 进展日志
+- 2026-07-04 · 单鹏辉 · [批量更新] · 验收状态更新为已验证

issues/ISS-山东-010.md

+---
+id: ISS-山东-010
+project: 山东思达特
+title: 采购审批流设定
+raised_dept: 
+raised_by: 单鹏辉
+owner: 单鹏辉
+system: SAP
+registered: 2026-06-26
+category: 未分类
+priority: 未定
+sap_status: 已完成
+acceptance: 已验证
+plan_date: 2026-06-26
+developer: 单鹏辉
+source: 迁移自Excel
+linked: []
+---
+# ISS-山东-010 采购审批流设定
+
+## 问题描述
+采购订单设置审批流程
+
+## 当前方案
+标准流程设置
+
+## 进展日志
+- 2026-07-04 · 单鹏辉 · [批量更新] · 验收状态更新为已验证

issues/ISS-山东-011.md

+---
+id: ISS-山东-011
+project: 山东思达特
+title: 采购价格控制偏差报警问题
+raised_dept: 
+raised_by: 冯越
+owner: 单鹏辉
+system: SAP
+registered: 2026-07-04
+category: 用户操作问题
+priority: 低
+sap_status: 未开始
+acceptance: NA
+plan_date: 
+developer: 单鹏辉
+source: 手动创建
+linked: []
+---
+# ISS-山东-011 采购价格控制偏差报警问题
+
+## 问题描述
+采购价格控制，偏差报警不能保存订单
+
+## 当前方案
+待分析
+
+## 进展日志

list-config.draft.md

----
-list_id: 思达特-问题
-name: 思达特项目问题清单
-project: 思达特
-list_type: 问题清单
-profile: 问题型
-proj_code: SD
-id_prefix: ISS
-repo: git@118.31.18.126:shanpenghui/sd-issue-list.git
-branch: master
-protected_path: list-config.md
-version: 1
-today_source: system
-checklists:
-  - id: chk-accept-verified
-    bind: {field: acceptance, to: 已验证}
-    gate: hard
-    items:
-      - {prompt: 谁确认的, kind: text, required: true}
-      - {prompt: 通过什么渠道, kind: select, options: [邮件, 会议, IM, 电话], required: true}
-      - {prompt: 证据指针, kind: evidence, required: true}
-  - id: chk-take-ownership
-    bind: {field: sap_status, to: 进行中, from: 未开始}
-    gate: soft
-    items:
-      - {prompt: 需求和客户沟通清楚了吗, kind: select, options: [是, 否], required: true}
-      - {prompt: 和谁沟通清楚的, kind: text, required: false}
-  - id: chk-complete
-    bind: {field: sap_status, to: 已完成}
-    gate: soft
-    items:
-      - {prompt: 测过了吗, kind: select, options: [是, 否], required: true}
-      - {prompt: 影响哪些其它问题, kind: text, required: false}
-  - id: chk-close
-    bind: {field: sap_status, to: 已取消}
-    gate: soft
-    items:
-      - {prompt: 为什么取消/关闭, kind: text, required: true}
-      - {prompt: 客户知道吗, kind: select, options: [是, 否], required: true}
-  - id: chk-dev
-    bind: {field: sap_status, to: 测试中}
-    gate: soft
-    items:
-      - {prompt: FS 文档就绪了吗, kind: select, options: [是, 否], required: true}
----
-# 思达特项目问题清单 · 宪法（草案，待 SA 审批）
-
-> 由 bos-issue-creator 生成。AI 提议，**SA 拍板**：请逐条审阅 checklist。
-
-## 识别到的列/字段
-id、project、title、raised_dept、raised_by、owner、owner_history、system、registered、category、priority、sap_status、acceptance、plan_date、developer、escalate_sa、evidence、attachments、source、linked
-
-## 迁移记录
-- v1 2026-07-06 草案生成。

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-山东-000", "owner": "王志慧", "raised_by": "王志慧", "raised_dept": "", "priority": "未定", "category": "未分类", "sap": "已完成", "acc": "已验证", "final": "已完成", "plan": "2026-04-24", "overdue": false, "desc": "解决思达特销售订单打印问题", "desc_html": "解决思达特销售订单打印问题", "plan_txt": "无", "title": "解决思达特销售订单打印问题", "nlog": 1, "logs": [{"date": "2026-07-04", "author": "单鹏辉", "source": "批量更新", "text": "验收状态更新为已验证"}], "linked": [], "owner_history": [], "attachments": []}, {"id": "ISS-山东-001", "owner": "王志慧", "raised_by": "王志慧", "raised_dept": "", "priority": "未定", "category": "未分类", "sap": "已完成", "acc": "已验证", "final": "已完成", "plan": "2026-03-26", "overdue": false, "desc": "思达特销售订单分析数据问题", "desc_html": "思达特销售订单分析数据问题", "plan_txt": "无", "title": "思达特销售订单分析数据问题", "nlog": 1, "logs": [{"date": "2026-07-04", "author": "单鹏辉", "source": "批量更新", "text": "验收状态更新为已验证"}], "linked": [], "owner_history": [], "attachments": []}, {"id": "ISS-山东-002", "owner": "王志慧", "raised_by": "王志慧", "raised_dept": "", "priority": "未定", "category": "未分类", "sap": "已完成", "acc": "已验证", "final": "已完成", "plan": "2026-03-14", "overdue": false, "desc": "思达特物料主数据导入报错（1.检查报错原因发现是编号问题2.结果报事件", "desc_html": "思达特物料主数据导入报错（1.检查报错原因发现是编号问题2.结果报事件", "plan_txt": "无", "title": "思达特物料主数据导入报错（1.检查报错原因发现是", "nlog": 1, "logs": [{"date": "2026-07-04", "author": "单鹏辉", "source": "批量更新", "text": "验收状态更新为已验证"}], "linked": [], "owner_history": [], "attachments": []}, {"id": "ISS-山东-003", "owner": "王志慧", "raised_by": "王志慧", "raised_dept": "", "priority": "未定", "category": "未分类", "sap": "已完成", "acc": "已验证", "final": "已完成", "plan": "2026-03-14", "overdue": false, "desc": "思达特查参加问题会议沟通（1.参加会议2.提供未清销售订单和未清采购订单的查询方式）", "desc_html": "思达特查参加问题会议沟通（1.参加会议2.提供未清销售订单和未清采购订单的查询方式）", "plan_txt": "无", "title": "思达特查参加问题会议沟通（1.参加会议2.提供未", "nlog": 1, "logs": [{"date": "2026-07-04", "author": "单鹏辉", "source": "批量更新", "text": "验收状态更新为已验证"}], "linked": [], "owner_history": [], "attachments": []}, {"id": "ISS-山东-004", "owner": "王志慧", "raised_by": "王志慧", "raised_dept": "", "priority": "未定", "category": "未分类", "sap": "已完成", "acc": "已验证", "final": "已完成", "plan": "2026-03-14", "overdue": false, "desc": "研究CDS报表报错", "desc_html": "研究CDS报表报错", "plan_txt": "无", "title": "研究CDS报表报错", "nlog": 1, "logs": [{"date": "2026-07-04", "author": "单鹏辉", "source": "批量更新", "text": "验收状态更新为已验证"}], "linked": [], "owner_history": [], "attachments": []}, {"id": "ISS-山东-005", "owner": "Li Wang", "raised_by": "Li Wang", "raised_dept": "", "priority": "未定", "category": "未分类", "sap": "已完成", "acc": "已验证", "final": "已完成", "plan": "2025-12-04", "overdue": false, "desc": "库存与实物对应不上问题", "desc_html": "库存与实物对应不上问题", "plan_txt": "无", "title": "思达特--库存与实物对应不上问题", "nlog": 1, "logs": [{"date": "2026-07-04", "author": "单鹏辉", "source": "批量更新", "text": "验收状态更新为已验证"}], "linked": [], "owner_history": [], "attachments": []}, {"id": "ISS-山东-006", "owner": "王志慧", "raised_by": "王志慧", "raised_dept": "", "priority": "未定", "category": "未分类", "sap": "已完成", "acc": "已验证", "final": "已完成", "plan": "2026-02-11", "overdue": false, "desc": "思达特项目修改权限问题", "desc_html": "思达特项目修改权限问题", "plan_txt": "无", "title": "思达特项目修改权限问题", "nlog": 1, "logs": [{"date": "2026-07-04", "author": "单鹏辉", "source": "批量更新", "text": "验收状态更新为已验证"}], "linked": [], "owner_history": [], "attachments": []}, {"id": "ISS-山东-007", "owner": "单鹏辉", "raised_by": "单鹏辉", "raised_dept": "", "priority": "未定", "category": "未分类", "sap": "已完成", "acc": "已验证", "final": "已完成", "plan": "2026-06-01", "overdue": false, "desc": "需要在CBC增加销售区域36", "desc_html": "需要在CBC增加销售区域36", "plan_txt": "无", "title": "新增销售区域", "nlog": 1, "logs": [{"date": "2026-07-04", "author": "单鹏辉", "source": "批量更新", "text": "验收状态更新为已验证"}], "linked": [], "owner_history": [], "attachments": []}, {"id": "ISS-山东-008", "owner": "单鹏辉", "raised_by": "单鹏辉", "raised_dept": "", "priority": "未定", "category": "未分类", "sap": "已完成", "acc": "已验证", "final": "已完成", "plan": "2026-06-02", "overdue": false, "desc": "物料主数据迁移，新增单位迁移时报错", "desc_html": "物料主数据迁移，新增单位迁移时报错", "plan_txt": "单位映射问题，ISO映射代码不对", "title": "物料主数据迁移，单位问题报错", "nlog": 1, "logs": [{"date": "2026-07-04", "author": "单鹏辉", "source": "批量更新", "text": "验收状态更新为已验证"}], "linked": [], "owner_history": [], "attachments": []}, {"id": "ISS-山东-009", "owner": "单鹏辉", "raised_by": "单鹏辉", "raised_dept": "", "priority": "未定", "category": "未分类", "sap": "已完成", "acc": "已验证", "final": "已完成", "plan": "2026-06-10", "overdue": false, "desc": "销售订单借单打印模板缺失3个字段信息", "desc_html": "销售订单借单打印模板缺失3个字段信息", "plan_txt": "数据源问题，系统更新时效，更换数据源", "title": "借单打印模板字段缺失", "nlog": 1, "logs": [{"date": "2026-07-04", "author": "单鹏辉", "source": "批量更新", "text": "验收状态更新为已验证"}], "linked": [], "owner_history": [], "attachments": []}, {"id": "ISS-山东-010", "owner": "单鹏辉", "raised_by": "单鹏辉", "raised_dept": "", "priority": "未定", "category": "未分类", "sap": "已完成", "acc": "已验证", "final": "已完成", "plan": "2026-06-26", "overdue": false, "desc": "采购订单设置审批流程", "desc_html": "采购订单设置审批流程", "plan_txt": "标准流程设置", "title": "采购审批流设定", "nlog": 1, "logs": [{"date": "2026-07-04", "author": "单鹏辉", "source": "批量更新", "text": "验收状态更新为已验证"}], "linked": [], "owner_history": [], "attachments": []}, {"id": "ISS-山东-011", "owner": "单鹏辉", "raised_by": "冯越", "raised_dept": "", "priority": "低", "category": "用户操作问题", "sap": "未开始", "acc": "NA", "final": "未开始", "plan": "", "overdue": false, "desc": "采购价格控制，偏差报警不能保存订单", "desc_html": "采购价格控制，偏差报警不能保存订单", "plan_txt": "待分析", "title": "采购价格控制偏差报警问题", "nlog": 0, "logs": [], "linked": [], "owner_history": [], "attachments": []}], S={"total": 12, "total_logs": 11, "fs": {"已完成": 11, "未开始": 1}, "pri": {"未定": 11, "低": 1}, "owner_open": {"单鹏辉": 1}, "overdue": 0, "sap_done": 11, "final_done": 11, "today": "2026-07-04", "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