feat: per-function time overrides (no xlsx changes)

Adds a UI block "Ручные правки времени" that lets a user override the
parsed time of a specific function by number, without modifying the xlsx
file. The override propagates through every KPI, chart, simulator, and
FTE scenario via filtered().

The table marks overridden rows with ✏️ and shows the original raw value
struck through. Overrides appear as removable chips below the form.

Also seeds a default override for function №39 ("Контроль табелей") to
60 minutes, because the raw "5до 7 дней" string parses to ~2880 min
(48 h) which is unrealistic for a one-off check and skews every
aggregate. The user can change or remove it from the UI.

Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com>

app.js

@@ -43,7 +43,8 @@ const state = {
   search: '',
   vacancies: 15,
   salary: 500000,
-  units: 1,                        // число структурных подразделений (СП)
+  units: 1,
+  overrides: {},                   // { [num]: minutes } — ручные правки времени без изменения xlsx
   sort: { col: 'num', dir: 1 },
   sim: {
     enabled: false,
@@ -68,9 +69,36 @@ addEventListener('DOMContentLoaded', () => {
   $('inp-units').oninput = e => { state.units = Math.max(1, +e.target.value || 1); render(); };
   initTableSort();
   initSimulator();
+  initOverrides();
   autoLoad();
 });
 
+function initOverrides() {
+  $('ovr-apply').onclick = () => {
+    const num = +$('ovr-num').value;
+    const min = $('ovr-min').value;
+    if (!Number.isFinite(num)) return;
+    if (min === '' || min == null) delete state.overrides[num];
+    else state.overrides[num] = +min;
+    renderOverrides();
+    render();
+  };
+  $('ovr-clear').onclick = () => { state.overrides = {}; renderOverrides(); render(); };
+}
+
+function renderOverrides() {
+  const entries = Object.entries(state.overrides);
+  $('ovr-list').innerHTML = entries.length === 0
+    ? '<span class="hint">Нет правок. Все значения берутся из xlsx.</span>'
+    : entries.map(([num, min]) => {
+        const it = state.items.find(i => i.num === +num);
+        return `<span class="chip">№${num} → ${min} мин <button data-num="${num}" class="chip-x">×</button> ${it ? `<span class="mut">— ${esc(trunc(it.name, 40))}</span>` : ''}</span>`;
+      }).join('');
+  $('ovr-list').querySelectorAll('.chip-x').forEach(b => {
+    b.onclick = () => { delete state.overrides[+b.dataset.num]; renderOverrides(); render(); };
+  });
+}
+
 function initSimulator() {
   $('sim-toggle').onchange = e => { state.sim.enabled = e.target.checked; $('sim-controls').hidden = !e.target.checked; render(); };
   $('sim-reset').onclick = () => {
@@ -129,11 +157,22 @@ function loadWorkbook(buf) {
   state.items = parseRows(rows);
   console.log('[xlsx] parsed items:', state.items.length);
   if (!state.items.length) return;
+  applyDefaultOverrides();
   populateGroups();
   showDashboard();
+  renderOverrides();
   render();
 }
 
+// Дефолтные правки по аномалиям в xlsx (текст «5до 7 дней» парсится как ~2880 мин,
+// что нереалистично для разовой задачи контроля табелей).
+function applyDefaultOverrides() {
+  const it = state.items.find(i => i.num === 39);
+  if (it && /табел/i.test(it.name) && state.overrides[39] == null) {
+    state.overrides[39] = 60;   // «не более 60 мин» по умолчанию, редактируется в UI
+  }
+}
+
 // === Excel ===
 async function onFile(e) {
   const file = e.target.files[0];
@@ -537,15 +576,18 @@ function renderTable(items, bottleneckIds = new Set()) {
   document.querySelector('#table tbody').innerHTML = sorted.map(i => {
     const hot = bottleneckIds.has(i.num);
     const u = i.perUnit && i.unitsApplied > 1;
-    const tag = (hot ? '🔥 ' : '') + (i.perUnit ? `🏢×${i.unitsApplied} ` : '');
+    const tag = (hot ? '🔥 ' : '') + (i.overridden ? '✏️ ' : '') + (i.perUnit ? `🏢×${i.unitsApplied} ` : '');
     const minCell = i.minutes != null
       ? (u ? `${Math.round(i.minutes)} <span class="mut">(${Math.round(i.baseMinutes)}×${i.unitsApplied})</span>` : Math.round(i.minutes))
       : '—';
+    const rawCell = i.overridden
+      ? `<span class="mut">${esc(String(i.rawTime ?? '—'))} → ${i.baseMinutes} мин</span>`
+      : esc(String(i.rawTime ?? '—'));
     return `
-    <tr class="${hot ? 'bottleneck' : ''} ${i.perUnit ? 'per-unit' : ''}">
+    <tr class="${hot ? 'bottleneck' : ''} ${i.perUnit ? 'per-unit' : ''} ${i.overridden ? 'overridden' : ''}">
       <td>${i.num}</td>
       <td>${tag}${esc(i.name)}</td>
-      <td>${esc(String(i.rawTime ?? '—'))}</td>
+      <td>${rawCell}</td>
       <td>${minCell}</td>
       <td>${esc(i.stage)}</td>
       <td>${esc(trunc(i.group, 60))}</td>
@@ -571,14 +613,18 @@ function filtered() {
       (!state.search || i.name.toLowerCase().includes(state.search))
     )
     .map(i => {
+      const override = state.overrides[i.num];
+      const baseMin = (override != null && Number.isFinite(override)) ? override : i.minutes;
       const perUnit = isPerUnit(i.name);
       const k = perUnit ? state.units : 1;
       return {
         ...i,
         perUnit,
         unitsApplied: state.units,
-        minutes: i.minutes == null ? null : i.minutes * k,
-        baseMinutes: i.minutes,
+        overridden: override != null,
+        minutes: baseMin == null ? null : baseMin * k,
+        baseMinutes: baseMin,
+        origMinutes: i.minutes,
       };
     });
 }

index.html

@@ -56,6 +56,18 @@
       <div id="workload-kpi" class="kpi-grid"></div>
     </section>
 
+    <section class="block">
+      <h2>✏️ Ручные правки времени (без изменения xlsx)</h2>
+      <p class="hint">Заменить минуты конкретной функции по №. Влияет на все KPI и графики. Пусто = убрать правку.</p>
+      <div class="ovr-form">
+        <label>№ функции <input type="number" id="ovr-num" min="1" placeholder="например 39"></label>
+        <label>Время, мин <input type="number" id="ovr-min" min="0" placeholder="например 60"></label>
+        <button type="button" id="ovr-apply">Применить</button>
+        <button type="button" id="ovr-clear" class="secondary">Очистить все</button>
+      </div>
+      <div id="ovr-list" class="ovr-list"></div>
+    </section>
+
     <section class="block">
       <h2>🧪 Симулятор «что если»</h2>
       <p class="hint">Не меняет исходные данные. Покажет, как изменятся KPI при заданных условиях.</p>
@@ -157,6 +169,6 @@
     <p>Загрузка данных… Если дашборд не появился — нажмите «📁 Загрузить .xlsx».</p>
   </div>
 
-  <script src="./app.js?v=8"></script>
+  <script src="./app.js?v=9"></script>
 </body>
 </html>

styles.css

@@ -118,8 +118,21 @@ h2 .hint { display: inline; margin-left: .5rem; font-size: .75rem; }
 tr.bottleneck td { background: rgba(248, 113, 113, 0.12); }
 tr.bottleneck td:nth-child(2) { font-weight: 600; }
 tr.per-unit td:nth-child(2) { color: var(--accent); }
+tr.overridden td { background: rgba(167, 139, 250, 0.10); }
+tr.overridden td:nth-child(3) { font-style: italic; }
 .mut { color: var(--muted); font-weight: normal; font-size: .8em; }
 
+.ovr-form { display: flex; gap: .8rem; flex-wrap: wrap; align-items: flex-end; margin-bottom: 1rem; }
+.ovr-form label { display: flex; flex-direction: column; gap: .3rem; font-size: .78rem; color: var(--muted); text-transform: uppercase; letter-spacing: .04em; }
+.ovr-form input { background: var(--card); color: var(--fg); border: 1px solid var(--border); border-radius: 6px; padding: .5rem .65rem; font: inherit; min-width: 140px; }
+.ovr-form button { background: var(--accent); color: #fff; border: 0; border-radius: 6px; padding: .55rem 1rem; font: inherit; font-weight: 600; cursor: pointer; }
+.ovr-form button:hover { opacity: .9; }
+.ovr-form button.secondary { background: var(--card); color: var(--fg); border: 1px solid var(--border); }
+.ovr-list { display: flex; flex-wrap: wrap; gap: .5rem; }
+.chip { display: inline-flex; align-items: center; gap: .35rem; background: rgba(167,139,250,0.15); border: 1px solid rgba(167,139,250,0.4); color: var(--fg); padding: .3rem .65rem; border-radius: 16px; font-size: .85rem; }
+.chip-x { background: transparent; border: 0; color: var(--fg); cursor: pointer; font-size: 1rem; padding: 0 .15rem; opacity: .7; }
+.chip-x:hover { opacity: 1; color: #f87171; }
+
 #table thead th { user-select: none; }
 #table thead th:hover { background: var(--accent); color: #fff; }