1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
| {
| "modules": [
| {"key": "mdm", "name": "基础主数据", "color": "#8a94a6", "tag": "MDM", "flow": null,
| "positioning": "全系统统一口径的主数据权威源",
| "problem": "物料、单位、仓库在 MES/ERP/CRM 多处重复定义导致数据打架",
| "features": ["物料与SKU（含批次属性配置12开关）", "物料分类树", "计量单位与换算", "品牌", "仓库主数据（含type字段）", "MES 物料经 MdmItemSyncApi 反向同步"],
| "objects": ["物料", "SKU", "计量单位", "仓库"],
| "roles": ["主数据管理员"],
| "upstream": [], "downstream": ["生产", "进销存", "销售", "采购"],
| "coreTables": ["mdm_item", "mdm_item_sku", "mdm_item_category", "mdm_unit_measure", "mdm_brand", "mdm_warehouse"]},
| {"key": "crm", "name": "销售管理（客户关系）", "color": "#4f9cff", "tag": "CRM", "flow": "sales",
| "positioning": "销售前端：从线索到回款的客户经营",
| "problem": "客户资产沉淀、商机转化、合同审批与开票回款管控",
| "features": ["线索转化客户", "公海池与领取上限", "联系人", "商机自定义阶段", "跟进记录", "报价单(AI OCR)", "合同(BPM审批→生成销售订单)", "开票(BPM)→回款(先开票校验)", "回款计划", "销售目标", "数据权限三级(负责人/只读/读写)"],
| "objects": ["线索", "客户", "联系人", "商机", "报价单", "合同", "发票", "回款", "销售目标"],
| "roles": ["销售内勤", "销售经理", "财务(开票回款)"],
| "upstream": ["主数据(物料)"], "downstream": ["进销存(销售订单)", "售后(客户)", "AI(报价OCR)"],
| "coreTables": ["crm_clue", "crm_customer", "crm_contact", "crm_business", "crm_sale_quotation", "crm_contract", "crm_invoice", "crm_receivable", "crm_receivable_plan", "crm_permission"]},
| {"key": "srm", "name": "供应商管理", "color": "#c9a86a", "tag": "SRM", "flow": "purchase",
| "positioning": "供应商全生命周期：准入-资质-寻源-绩效",
| "problem": "供应商合规准入、阳光寻源(招标/比价)与绩效量化",
| "features": ["供应商档案与分类", "准入申请(BPM 采购/质量/财务会签)", "资质证书有效期", "招标：公开/邀请/竞谈完整版+比价简易版", "投标·报价·开标·评标·定标", "定标自动生成采购订单", "四维绩效(质量/交付/价格/服务)"],
| "objects": ["供应商", "准入申请", "资质证书", "招标项目", "投标", "定标", "绩效评价"],
| "roles": ["采购开发", "供应商管理员", "评审专家"],
| "upstream": ["主数据(物料)"], "downstream": ["进销存(采购订单)"],
| "coreTables": ["srm_supplier", "srm_supplier_apply", "srm_supplier_certificate", "srm_tender_project", "srm_tender_bid", "srm_bid_award", "srm_supplier_evaluation"]},
| {"key": "erp", "name": "进销存与财务", "color": "#5fc79e", "tag": "ERP", "flow": "purchase",
| "positioning": "商贸与资金单据中枢，向 MES 发起实物收发",
| "problem": "采购销售单据审批、来票付款控制、订单执行进度回写",
| "features": ["采购申请(BPM)→订单(自动/手动生成)", "确认收货→MES到货通知", "入库/退货数量状态回写", "采购来票(金额≤订单)", "付款单(必须关联来票·BPM)", "销售订单(BPM·审批通过自动建MPS)", "出库状态回写", "收款单(关联CRM客户)", "结算账户", "AI发票OCR"],
| "objects": ["采购申请", "采购订单", "采购来票", "付款单", "销售订单", "收款单", "结算账户"],
| "roles": ["采购员", "销售员", "出纳", "会计"],
| "upstream": ["CRM(合同)", "SRM(定标)", "主数据"], "downstream": ["生产(MPS)", "仓储(收发)"],
| "coreTables": ["erp_purchase_request", "erp_purchase_order", "erp_purchase_invoice", "erp_finance_payment", "erp_sale_order", "erp_finance_receipt", "erp_account"]},
| {"key": "pro", "name": "生产管理", "color": "#e0b34f", "tag": "MES-PRO", "flow": "production",
| "positioning": "生产执行核心：计划-工单-任务-报工",
| "problem": "订单到车间执行的逐层拆解与过程可控",
| "features": ["MPS主生产计划(可由销售订单自动创建·合并下发)", "工单(按工艺路线自动生成工序任务)", "报工(按工序顺序控制·BPM审批)", "倒冲扣线边库/产出入库", "安灯", "工艺路线·工序·工单BOM", "研发设计项目(PD·审批归档)", "AI 四类预测"],
| "objects": ["MPS", "生产工单", "生产任务", "报工单", "工艺路线", "工单BOM", "设计项目"],
| "roles": ["计划员", "车间主任", "操作工", "工艺员"],
| "upstream": ["进销存(销售订单)"], "downstream": ["仓储(领料/入库)", "质量(IPQC)"],
| "coreTables": ["mes_pro_mps", "mes_pro_work_order", "mes_pro_task", "mes_pro_feedback", "mes_pro_route", "mes_pro_process", "mes_pro_work_order_bom", "mes_pd_project"]},
| {"key": "wm", "name": "仓储管理", "color": "#7e6bd6", "tag": "MES-WM", "flow": "warehouse",
| "positioning": "厂内 WMS：单据驱动的库存账实一致",
| "problem": "多来源出入库、批次/SN 追溯、库存精确到库位",
| "features": ["15种出入库单据", "库存台账(物料×仓库×库区×库位×批次×供应商)", "事务流水只读留痕", "调拨成对事务", "盘点(静态/动态·盲盘·盘盈盘亏调整)", "批次/SN/条码/装箱嵌套", "虚拟线边库(允许负库存)", "库存占用(5类)", "四级冻结", "WMS审批配置+BPM", "对外 WmsStockApi/WmsTransactionApi"],
| "objects": ["到货通知", "采购入库", "领料", "完工入库", "销售出库", "发货通知", "销售退货", "供应商退货", "调拨", "盘点", "库存台账", "批次", "SN"],
| "roles": ["仓管员", "拣货员", "盘点员"],
| "upstream": ["采购(收货)", "生产(领退料)", "销售(发货)", "售后(退货)"], "downstream": ["进销存(数量回写)", "财务(成本基础)"],
| "coreTables": ["mes_wm_warehouse", "mes_wm_material_stock", "mes_wm_transaction", "mes_wm_item_receipt", "mes_wm_product_issue", "mes_wm_product_receipt", "mes_wm_product_sales", "mes_wm_return_sales", "mes_wm_transfer", "mes_wm_stock_taking_task", "mes_wm_batch", "mes_wm_sn", "mes_wm_stock_reserve"]},
| {"key": "qc", "name": "质量管理", "color": "#e06c6c", "tag": "MES-QC", "flow": "quality",
| "positioning": "四道检验闸口 + 不合格品闭环处置",
| "problem": "来料/过程/出货/退货检验标准化，不合格可追溯处置",
| "features": ["IQC 来料(到货/外协)", "IPQC 过程(联动报工)", "OQC 出货(联动销售出库)", "RQC 退货(联动退料/售后)", "质检方案·指标·缺陷库", "检测结果:合格/特采/退货/报废", "NCR:评审→处置(退货/报废/返工/让步/降级)→关闭", "AI 判定建议"],
| "objects": ["IQC", "IPQC", "OQC", "RQC", "质检方案", "NCR", "缺陷记录"],
| "roles": ["质检员(IQC/IPQC/OQC)", "质量工程师"],
| "upstream": ["仓储(到货)", "生产(报工)", "销售(出库)", "售后(退货)"], "downstream": ["仓储(合格入库/报废出库)", "生产(NCR返工)"],
| "coreTables": ["mes_qc_iqc", "mes_qc_ipqc", "mes_qc_oqc", "mes_qc_rqc", "mes_qc_template", "mes_qc_indicator", "mes_qc_defect", "mes_qc_ncr"]},
| {"key": "dv", "name": "设备与工装排班", "color": "#59a8b8", "tag": "MES-DV/TM/CAL", "flow": null,
| "positioning": "设备资产健康与生产资源保障",
| "problem": "设备点检保养维修可执行、工装状态可控、班组排班有依据",
| "features": ["设备台账(停机/生产中/保养中)", "点检·保养方案与记录", "维修工单(草稿→维修→待验收→已确认)", "计量器具检定", "工装夹具(在库/领用/维修/报废)", "班组·班次·排班计划·节假日"],
| "objects": ["设备", "点检记录", "维修工单", "工装", "排班计划"],
| "roles": ["设备员", "维修工", "工装管理员", "排班员"],
| "upstream": [], "downstream": ["生产(AI 风险预测消费设备数据)", "薪酬(排班工时)"],
| "coreTables": ["mes_dv_machinery", "mes_dv_check_plan", "mes_dv_check_record", "mes_dv_repair", "mes_tm_tool", "mes_cal_plan", "mes_cal_team", "mes_cal_shift"]},
| {"key": "aftersales", "name": "售后服务", "color": "#c78bd6", "tag": "AFTER", "flow": "aftersales",
| "positioning": "客户反馈到退货/维修/退款闭环",
| "problem": "售后工单流转、退货与质检入库退款的跨系统联动",
| "features": ["工单六态(草稿→处理中→待入库→待退款→完结→关闭)", "问题判定(一般/维修/退货)", "维修(现场/返厂/远程)", "退货申请→自动建 MES 销售退货单", "质检结论/入库/退款三重回调", "行级数据权限四视图"],
| "objects": ["售后工单", "维修记录", "退货申请"],
| "roles": ["客服", "维修工程师", "售后管理员"],
| "upstream": ["CRM(客户)", "ERP(销售订单)"], "downstream": ["仓储(销售退货)", "质量(RQC)", "财务(退款)"],
| "coreTables": ["after_sale_ticket", "after_sale_ticket_item", "after_sale_repair", "after_sale_return", "after_sale_permission"]},
| {"key": "hrm", "name": "人力资源", "color": "#9db85a", "tag": "HRM", "flow": null,
| "positioning": "员工入转调离与考勤薪酬",
| "problem": "人事流程审批化、离职数据不丢(交接)、算薪自动化",
| "features": ["员工档案(入职自动建系统账号)", "请假/加班/调岗/离职 BPM 审批", "离职交接映射 expandUserIds", "考勤(打卡·规则·排班·补卡审批·月度汇总)", "薪酬(应发-社保公积金-个税-请假扣款·1.5/2/3倍加班费·发放台账)", "培训证书(SQL先行待实现)"],
| "objects": ["员工", "请假单", "离职申请", "交接映射", "考勤记录", "薪酬核算"],
| "roles": ["HR", "部门主管", "员工本人"],
| "upstream": [], "downstream": ["各模块(数据可见性扩展)", "system(账号)"],
| "coreTables": ["hrm_employee", "hrm_leave_application", "hrm_resignation_application", "hrm_user_handover", "hrm_attendance_record", "hrm_salary_calculation", "hrm_salary_payment"]},
| {"key": "bpm", "name": "协同审批", "color": "#e6a23c", "tag": "BPM", "flow": null,
| "positioning": "全系统单据审批中枢（Flowable）",
| "problem": "多模块单据需要灵活可配的多级审批",
| "features": ["BPMN+钉钉风格双设计器", "流程定义部署", "审批事件统一回调(BpmProcessInstanceStatusEvent)", "13个业务监听器", "表单·用户组·抄送·加签"],
| "objects": ["流程模型", "流程实例", "审批任务"],
| "roles": ["审批人(按流程配置)", "流程管理员"],
| "upstream": ["各业务提交审批"], "downstream": ["回调更新各业务单据状态"],
| "coreTables": ["bpm_process_definition_info", "bpm_process_instance", "bpm_task", "act_*", "flowable_*"]},
| {"key": "ai", "name": "AI 智能", "color": "#56c8d8", "tag": "AI", "flow": "ai",
| "positioning": "单据录入提效与生产决策辅助",
| "problem": "人工录发票/报价慢、质检与排产依赖经验",
| "features": ["chat/chatWithImage 双通道", "OCR 预填(发票/报价)", "质检判定建议", "缺料/时长/风险/交付四类预测", "RAG 知识库(Milvus)", "AI不可用时 fallback 人工"],
| "objects": ["知识库", "AI模型配置", "对话记录"],
| "roles": ["采购员", "销售", "质检员", "计划员"],
| "upstream": ["各业务提供上下文数据"], "downstream": ["结构化JSON建议返回业务侧"],
| "coreTables": ["ai_chat_conversation", "ai_chat_message", "ai_model", "ai_knowledge", "ai_knowledge_document", "ai_knowledge_segment"]}
| ],
| "platform": {
| "name": "系统底座",
| "capabilities": ["JWT+OAuth2 认证·滑块验证码", "RBAC 角色-菜单-数据范围(全部/部门/本部门及下级/仅本人/自定义)", "字典", "附件中心(storage-blob 文件 + storage-attachment 按 recordType+recordId 多态关联，全模块强制使用)", "编码规则(各业务自实现 Redis 前缀+日期+流水)", "Quartz 定时任务·RocketMQ/Kafka/Redis Stream MQ·WebSocket", "多租户已关闭", "实际 system_role 仅 4 个：超级管理员/普通角色/CRM管理员/租户管理员，业务分工靠数据权限而非多角色"],
| "unused": ["im 模块(IM/RTC，业务未消费)", "member 模块(C端会员，遗留)"]
| }
| }
|
|
