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<title>MOM 工厂数字化平台 · 项目业务全景</title>
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:root{
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--bg:#0b1220; --bg2:#101a2e; --panel:#131f36; --panel2:#182742;
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--line:#24344f; --text:#dbe4f0; --muted:#8fa1b8;
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--c-base:#8a94a6; --c-sale:#4f9cff; --c-sup:#c9a86a; --c-erp:#5fc79e;
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--c-prod:#e0b34f; --c-wm:#7e6bd6; --c-qc:#e06c6c; --c-dv:#59a8b8;
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--c-as:#c78bd6; --c-hrm:#9db85a; --c-bpm:#e6a23c; --c-ai:#56c8d8; --c-fin:#3ec9a7;
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table.data{width:100%;border-collapse:collapse;background:var(--panel);border:1px solid var(--line);border-radius:10px;overflow:hidden}
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table.data th{font-size:12px;color:var(--muted);text-align:left;padding:9px 12px;background:#101c31;border-bottom:1px solid var(--line)}
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table.data td{padding:9px 12px;border-bottom:1px solid #1a2942;font-size:13px;vertical-align:top}
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table.data tr:hover td{background:#16243c;cursor:pointer}
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.detail{background:var(--panel2);border:1px solid #2c4468;border-radius:10px;padding:16px 20px;margin:12px 0}
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.detail h4{color:#fff;margin-bottom:8px}
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.detail .kv{margin:4px 0;font-size:13px}
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.detail .kv b{color:var(--muted);font-weight:600;margin-right:8px}
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.muted{color:var(--muted)} .small{font-size:12px}
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#objDetail:empty{display:none}
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h3.sec{font-size:15px;color:#cfe0f5;margin:26px 0 10px;padding-left:10px;border-left:3px solid #2c5cff}
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footer{position:fixed;bottom:0;left:210px;right:0;background:#0d1526ee;border-top:1px solid var(--line);padding:8px 32px;color:#5f7188;font-size:12px;z-index:30}
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.warn li{margin-left:18px;padding:3px 0;font-size:13px;color:#d9c4a0}
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@media (max-width:1100px){nav{width:170px}main,footer{margin-left:0}}
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</style>
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</head>
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<body>
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<header>
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<div class="logo">MOM</div>
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<div>
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<h1 id="hProject">项目业务全景</h1>
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<div class="sub" id="hSub"></div>
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</div>
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<div id="globalSearchWrap">
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<input id="globalSearch" placeholder="搜索业务：销售订单 / 工单 / IQC / 库存 / 回款…" autocomplete="off">
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<div id="searchResult"></div>
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</div>
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</header>
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<nav id="nav">
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<div class="group">总览</div>
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<a data-t="overview" class="active"><span class="dot" style="background:#2c5cff"></span>项目概览</a>
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<a data-t="panorama"><span class="dot" style="background:#56c8d8"></span>业务全景图</a>
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<div class="group">核心业务流程</div>
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<a data-t="flow-sales"><span class="dot" style="background:var(--c-sale)"></span>销售流程</a>
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<a data-t="flow-purchase"><span class="dot" style="background:var(--c-erp)"></span>采购流程</a>
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<a data-t="flow-production"><span class="dot" style="background:var(--c-prod)"></span>生产流程</a>
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<a data-t="flow-quality"><span class="dot" style="background:var(--c-qc)"></span>质量流程</a>
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<a data-t="flow-warehouse"><span class="dot" style="background:var(--c-wm)"></span>仓储流程</a>
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<a data-t="flow-aftersales"><span class="dot" style="background:var(--c-as)"></span>售后流程</a>
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<div class="group">结构与数据</div>
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<a data-t="relation"><span class="dot" style="background:var(--c-bpm)"></span>系统关系</a>
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<a data-t="dataflow"><span class="dot" style="background:var(--c-fin)"></span>数据流</a>
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<a data-t="objects"><span class="dot" style="background:var(--c-base)"></span>业务对象</a>
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<a data-t="roles"><span class="dot" style="background:var(--c-hrm)"></span>角色权限</a>
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<div class="group">扩展</div>
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<a data-t="ai"><span class="dot" style="background:var(--c-ai)"></span>AI 业务</a>
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<a data-t="pending"><span class="dot" style="background:var(--c-sup)"></span>待确认事项</a>
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</nav>
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<main>
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<section class="page on" id="overview"></section>
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<section class="page" id="panorama">
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<h2 class="pt">业务全景图</h2>
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<p class="desc">按业务意义（而非代码包结构）归类的模块-能力思维导图。</p>
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<div class="fig" data-fig="01-business-mindmap">
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<div class="bar"><span class="name">业务全景思维导图</span><div class="btns"><button data-z="-">－</button><button data-z="+">＋</button><button data-z="0">重置</button><button data-fs>全屏</button></div></div>
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<div class="canvas"><div class="stage mermaid-wrap"><pre class="mermaid" data-mmd="01-business-mindmap"></pre></div></div>
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</div>
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</section>
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<section class="page" id="flow-sales"></section>
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<section class="page" id="flow-purchase"></section>
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<section class="page" id="flow-production"></section>
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<section class="page" id="flow-quality"></section>
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<section class="page" id="flow-warehouse"></section>
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<section class="page" id="flow-aftersales"></section>
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<section class="page" id="relation">
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<h2 class="pt">系统关系</h2>
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<p class="desc">模块之间的调用与数据依赖：实线=单据/数据流向，虚线=审批回调与辅助能力。</p>
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<div class="fig" data-fig="08-module-relation">
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<div class="bar"><span class="name">模块系统关系</span><div class="btns"><button data-z="-">－</button><button data-z="+">＋</button><button data-z="0">重置</button><button data-fs>全屏</button></div></div>
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<div class="canvas"><div class="stage mermaid-wrap"><pre class="mermaid" data-mmd="08-module-relation"></pre></div></div>
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</div>
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</section>
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<section class="page" id="dataflow">
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<h2 class="pt">数据流</h2>
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<p class="desc">跨模块单据的生成与回写关系（字段带入、数量状态回写、事件通知）。</p>
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<div class="fig" data-fig="09-data-flow">
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<div class="bar"><span class="name">跨模块数据流</span><div class="btns"><button data-z="-">－</button><button data-z="+">＋</button><button data-z="0">重置</button><button data-fs>全屏</button></div></div>
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<div class="canvas"><div class="stage mermaid-wrap"><pre class="mermaid" data-mmd="09-data-flow"></pre></div></div>
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</div>
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</section>
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<section class="page" id="objects">
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<h2 class="pt">核心业务对象</h2>
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<p class="desc">点击对象行查看作用、上游、下游与数据表。对象关系见文末 ER 图（仅核心业务对象）。</p>
|
<div class="grid" id="objGrid" style="grid-template-columns:1fr"></div>
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<div id="objDetail" class="detail"></div>
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<h3 class="sec">对象关系图（ER）</h3>
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<div class="fig" data-fig="10-business-object">
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<div class="bar"><span class="name">核心业务对象关系</span><div class="btns"><button data-z="-">－</button><button data-z="+">＋</button><button data-z="0">重置</button><button data-fs>全屏</button></div></div>
|
<div class="canvas"><div class="stage mermaid-wrap"><pre class="mermaid" data-mmd="10-business-object"></pre></div></div>
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</div>
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</section>
|
<section class="page" id="roles"></section>
|
<section class="page" id="ai">
|
<h2 class="pt">AI 业务</h2>
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<p class="desc">项目 AI 统一采用「业务侧组装 Prompt → 模型 → 结构化 JSON → 人工确认」模式，无 Function Calling；AI 不可用时各功能回退人工。</p>
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<div class="grid cards" id="aiGrid"></div>
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</section>
|
<section class="page" id="pending">
|
<h2 class="pt">待确认事项</h2>
|
<p class="desc">源码走读中发现与文档/预期不一致、疑似未完成或需业务确认的点，均标注了出处行为。</p>
|
<ul class="warn" id="pendingList"></ul>
|
</section>
|
</main>
|
<footer id="footer"></footer>
|
|
<script type="application/json" id="data-business">{
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"project": {
|
"name": "MOM 工厂数字化平台（mom-pro2）",
|
"type": "混合系统",
|
"mainSystem": "MOM 制造运营管理系统",
|
"subSystems": [
|
"MES（生产·仓储·质量·设备）",
|
"ERP（进销存·财务）",
|
"CRM（客户关系）",
|
"SRM（供应商关系）",
|
"HRM（人力资源）",
|
"BPM（Flowable 协同审批）",
|
"AI（通义千问 + Milvus RAG）",
|
"BI（SQL 配置式大屏）"
|
],
|
"description": "基于 yudao（ruoyi-vue-pro）二次开发的制造业一体化数字工厂平台，覆盖『销售接单 → 采购/生产 → 质检 → 仓储 → 发货 → 回款 → 售后』全链路，内置审批流、主数据、附件、AI 辅助与 BI 驾驶舱。",
|
"businessPositioning": "让工厂的订单、物料、生产、库存、质量、人员、资金在一个系统内闭环流转，管理层可通过 BI 大屏掌握全局。",
|
"coreChain": "CRM 商机/合同 → ERP 销售订单 → MES 主生产计划/工单/报工 → MES 质检与仓储 → 销售出库发货 → 开票回款 → 售后闭环",
|
"techBase": "Spring Boot + MyBatis + Flowable + Redis + Quartz/RocketMQ/Kafka + Milvus 向量库 + 通义千问",
|
"database": "MySQL 8.4，413 张表（含 system_*、bpm_*、act_* 底座表与 mes_*/erp_*/crm_*/srm_*/hrm_*/mdm_*/ai_* 业务表），多租户已关闭",
|
"frontend": "mom-pro2-before（Vue3 管理后台，同仓库存放，只读参考）"
|
},
|
"stats": {
|
"businessModules": 12,
|
"coreObjects": 46,
|
"documentFlows": 6,
|
"approvalListeners": 13,
|
"aiCapabilities": 8,
|
"wmBillTypes": 15
|
},
|
"businessAnswers": [
|
[
|
"项目解决什么问题",
|
"离散制造工厂的产供销人财物一体化管理：从客户订单到生产交付、库存资金全链路数字化闭环"
|
],
|
[
|
"核心业务",
|
"销售订单履约（合同→订单→生产→质检→入库→发货→回款）与采购供应（申请→订单→到货→IQC→入库→付款）"
|
],
|
[
|
"业务主线",
|
"CRM 合同 → ERP 销售订单 → MES MPS/工单 → 报工/IPQC → 完工入库 → 发货通知 → 销售出库(OQC) → 开票 → 回款"
|
],
|
[
|
"销售如何影响生产",
|
"销售订单审批通过后，需生产明细自动创建 MES 主生产计划(MPS)，MPS 下发驱动工单与任务"
|
],
|
[
|
"采购如何影响库存",
|
"采购订单『确认收货』生成 MES 到货通知 → IQC 合格/特采 → 采购入库单完成 → 库存台账 IN 事务+N"
|
],
|
[
|
"生产如何产生库存",
|
"报工审批通过后自动生成产品产出单入库（质检工序先待检、IPQC 后拆行入库）；倒冲工序按 BOM 扣线边库"
|
],
|
[
|
"质量在哪里介入",
|
"四道闸口：IQC（到货/外协入库）、IPQC（报工质检工序）、OQC（销售出库前）、RQC（退料/退货），不合格走 NCR 处置"
|
],
|
[
|
"售后如何闭环",
|
"工单判定退货 → 退货申请审核 → 自动建 MES 销售退货单 → RQC 质检/入库回调 → 退款回调 → 工单完结关闭"
|
],
|
[
|
"AI 在哪里参与",
|
"发票/报价 OCR 预填、质检结果建议、缺料/时长/风险/交付四类预测；均为『业务组装 Prompt→模型→JSON→人工确认』模式"
|
],
|
[
|
"模块间数据关系",
|
"MDM 主数据统一下发；CRM↔ERP 合同生单；ERP↔MES 单据互建与数量回写；BPM 事件回调解锁状态；HRM 交接扩展数据可见性"
|
]
|
],
|
"aiCapabilities": [
|
{
|
"name": "采购发票 OCR",
|
"flow": "上传 blobId → 图片走 chatWithImage 视觉模型 / PDF·文本走 chat → 解析发票号·抬头·供应商·价税合计·税率 → 预填采购来票表单",
|
"callsApis": [
|
"SystemStorageBlobService"
|
]
|
},
|
{
|
"name": "报价单 OCR",
|
"flow": "PDF/Word/Excel/图片 → POI/PDFBox/视觉模型 → 报价头+产品明细 JSON → 预填报价单",
|
"callsApis": [
|
"SystemStorageBlobService"
|
]
|
},
|
{
|
"name": "质检结果智能判定",
|
"flow": "质检单+指标结果+缺陷记录 组装 Prompt → chat → 建议{合格/特采/退货/报废+理由}",
|
"callsApis": [
|
"MdmItemApi",
|
"SrmSupplierApi",
|
"CrmCustomerApi"
|
]
|
},
|
{
|
"name": "物料短缺预测",
|
"flow": "工单 BOM 需求 vs 库存(在库-冻结-占用) vs 已投料 → chat → 风险等级+缺口清单",
|
"callsApis": [
|
"MdmItemApi"
|
]
|
},
|
{
|
"name": "生产时长预测",
|
"flow": "工序标准工时+设备小时产量+传送倍率 → chat → 预测总时长+工序分解",
|
"callsApis": [
|
"MdmItemApi"
|
]
|
},
|
{
|
"name": "生产风险预测",
|
"flow": "IPQC 缺陷率+设备保养点检+物料可用率<20%+关键工序 → chat → 综合风险+因素",
|
"callsApis": [
|
"MdmItemApi"
|
]
|
},
|
{
|
"name": "交付预测",
|
"flow": "进度+剩余天数+任务完成状态+客户交期 → chat → 能否按时+置信度+延误因素",
|
"callsApis": [
|
"MdmItemApi",
|
"CrmCustomerApi"
|
]
|
},
|
{
|
"name": "RAG 知识库",
|
"flow": "文档 → POI/Tika 提文本 → 切片(800token) → 向量化入 Milvus → 检索接口(topK3,阈值0.7)【当前无业务模块消费，预留能力】",
|
"callsApis": []
|
}
|
],
|
"pendingConfirm": [
|
"仓库类型/合格仓改造：需求称仓库应有 type 字段（原料/成品/半成品/线边/合格仓），但 MesWmWarehouseDO 当前无 type 字段，仅硬编码虚拟线边库，改造似未完成【待确认】",
|
"HrmUserHandoverApi.expandUserIds 接口已实现，但 CRM/ERP/MES 查询『我的数据』处均未实际调用，交接可见性功能未真正生效【与项目规则文档存在落差】",
|
"回款（crm_receivable）未接 BPM，创建即审批中(10)靠手动更新；合同/开票均已接【待确认是否有意简化】",
|
"MES 任务暂停 pauseTask 仅允许草稿状态停工，疑似校验逻辑反转 bug",
|
"付款单 BPM 驳回回退到 PROCESS(10) 而非 REJECT(35)，与其他单据不一致",
|
"财务勾稽断裂：updatePurchasePrice/updateSalePrice 方法体为空，入库/出库金额不会自动回写收付款",
|
"生产入库单(ProductReceipt) 与报工产出(ProductProduce) 并存，存在重复入库风险需业务确认",
|
"AI 模型工厂仅实现通义千问，DeepSeek/OpenAI/Ollama 枚举预留未实现",
|
"售后退货单 AUDITING(10) 状态无写入代码，疑似预留未启用",
|
"BI 图表 querySql 以字符串拼接参数执行（仅单引号转义），存在 SQL 注入风险面",
|
"MesWmSnDO 新增的 uuid 字段生成/消费逻辑未在核心 Service 中确认",
|
"转正申请(hrm_regularize_application)、培训证书等仅有 SQL 与菜单初始化，Java 侧 Service/Controller 未实现",
|
"NCR 处置结果（返工/退货）未回写触发源单据，仅台账记录",
|
"MPS 状态枚举独立编号(0/1/2/3)，与通用单据常量(0/1/4/5)不一致"
|
],
|
"generatedAt": "2026-09-10",
|
"analysisBasis": "基于 dev_business 分支 87bf4a99 源码，6 组并行源码走读（MES 生产质量 / MES 仓储 / ERP / CRM+SRM / 售后+HRM / AI+BI+MDM+BPM+底座）"
|
}</script>
|
<script type="application/json" id="data-modules">{
|
"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)"]
|
}
|
}</script>
|
<script type="application/json" id="data-objects">{
|
"objects": [
|
{"name": "物料", "module": "基础主数据", "table": "mdm_item", "doc": "MDM 权威物料/产品/半成品档案，含 SKU、批次属性、价格、安全库存", "upstream": ["MES 物料反向同步"], "downstream": ["报价单", "销售订单", "采购订单", "工单BOM", "库存台账"], "keywords": "物料 产品 原材料 item"},
|
{"name": "仓库", "module": "基础主数据", "table": "mdm_warehouse", "doc": "仓库主数据，type: 1原料/2成品/3半成品/4线边；MES 自有 mes_wm_warehouse 承载库区库位", "upstream": [], "downstream": ["库存台账", "出入库单据"], "keywords": "仓库 warehouse 原料仓 成品仓 线边仓"},
|
{"name": "客户", "module": "销售管理", "table": "crm_customer", "doc": "客户主档，公海池/锁定/成交状态，负责人数据权限", "upstream": ["线索"], "downstream": ["联系人", "商机", "报价单", "合同", "售后工单", "收款单"], "keywords": "客户 customer 公海"},
|
{"name": "线索", "module": "销售管理", "table": "crm_clue", "doc": "原始销售线索，仅一次转化为客户", "upstream": [], "downstream": ["客户"], "keywords": "线索 clue"},
|
{"name": "联系人", "module": "销售管理", "table": "crm_contact", "doc": "客户下联系人，与商机多对多", "upstream": ["客户"], "downstream": ["商机"], "keywords": "联系人 contact"},
|
{"name": "商机", "module": "销售管理", "table": "crm_business", "doc": "销售机会，DB 配置式阶段推进，结束态: 赢/输/无效", "upstream": ["客户"], "downstream": ["报价单", "合同"], "keywords": "商机 business 赢单 输单 阶段"},
|
{"name": "报价单", "module": "销售管理", "table": "crm_sale_quotation", "doc": "QT编号，选 MDM 物料报价，AI OCR 录入，草稿→已转合同", "upstream": ["商机"], "downstream": ["合同"], "keywords": "报价 quotation QT"},
|
{"name": "合同", "module": "销售管理", "table": "crm_contract", "doc": "HT编号，BPM 审批(0草稿/10审批中/20通过/30驳回/40取消/50作废)，通过后可生成销售订单", "upstream": ["报价单"], "downstream": ["销售订单", "回款计划", "开票"], "keywords": "合同 contract 审批"},
|
{"name": "发票", "module": "销售管理", "table": "crm_invoice", "doc": "KP编号，BPM 审批，累计开票≤合同额，附件必传", "upstream": ["合同"], "downstream": ["回款"], "keywords": "开票 发票 invoice"},
|
{"name": "回款", "module": "销售管理", "table": "crm_receivable", "doc": "HK编号，创建即审批中(手动审核)，强制先开票，金额双校验", "upstream": ["合同", "发票"], "downstream": ["收款单(关联)"], "keywords": "回款 收款计划 receivable"},
|
{"name": "销售目标", "module": "销售管理", "table": "crm_sales_target", "doc": "年/季/月×个人/部门/产品维度的合同回款等目标", "upstream": [], "downstream": ["业绩统计"], "keywords": "目标 target 业绩"},
|
{"name": "供应商", "module": "供应商管理", "table": "srm_supplier", "doc": "供应商档案：执照/税号/银行/联系人，ERP 与 MES 共用", "upstream": ["准入申请"], "downstream": ["采购订单", "到货通知", "供应商退货", "绩效评价"], "keywords": "供应商 supplier vendor"},
|
{"name": "准入申请", "module": "供应商管理", "table": "srm_supplier_apply", "doc": "AP编号，BPM 审批(采购/质量/财务)，通过自动建供应商档案", "upstream": [], "downstream": ["供应商"], "keywords": "准入 供应商申请 apply"},
|
{"name": "招标项目", "module": "供应商管理", "table": "srm_tender_project", "doc": "完整版(发布→投标→开标→评标→定标)与简易比价两种模式", "upstream": [], "downstream": ["定标→采购订单"], "keywords": "招标 投标 比价 定标 tender 寻源"},
|
{"name": "采购申请", "module": "进销存", "table": "erp_purchase_request", "doc": "CGSQ编号，BPM 审批，通过后有供应商自动生成订单", "upstream": ["生产缺口(人工)"], "downstream": ["采购订单"], "keywords": "采购申请 请购 request"},
|
{"name": "采购订单", "module": "进销存", "table": "erp_purchase_order", "doc": "CGDD编号，BPM 审批(15审批中/20已审核)，入库状态:未0部分1全部2", "upstream": ["采购申请", "定标"], "downstream": ["到货通知", "采购来票", "供应商退货(约束物料)"], "keywords": "采购订单 purchase"},
|
{"name": "采购来票", "module": "进销存", "table": "erp_purchase_invoice", "doc": "FPD编号，AI OCR 预填，累计≤订单总价，付款单的前置", "upstream": ["采购订单"], "downstream": ["付款单"], "keywords": "来票 发票 采购发票"},
|
{"name": "付款单", "module": "财务", "table": "erp_finance_payment", "doc": "FKD编号，必须关联来票+附件，累计≤来票金额，BPM 审批", "upstream": ["采购来票"], "downstream": ["结算账户"], "keywords": "付款 应付 payment"},
|
{"name": "收款单", "module": "财务", "table": "erp_finance_receipt", "doc": "SKD编号，关联 CRM 客户校验，无 BPM(手动审核)", "upstream": ["销售(弱关联)"], "downstream": ["结算账户"], "keywords": "收款 应收 receipt"},
|
{"name": "销售订单", "module": "进销存", "table": "erp_sale_order", "doc": "XSDD编号，BPM 审批，需生产行自动建 MPS，出库状态:未0已预留1部分2全部3，生产完成事件回写", "upstream": ["合同"], "downstream": ["MPS", "发货通知", "销售出库", "售后工单"], "keywords": "销售订单 sale"},
|
{"name": "主生产计划", "module": "生产", "table": "mes_pro_mps", "doc": "MPS计划，草稿0→已下发1→完成2/取消3，可合并下发", "upstream": ["销售订单"], "downstream": ["生产工单"], "keywords": "MPS 主计划 生产计划"},
|
{"name": "生产工单", "module": "生产", "table": "mes_pro_work_order", "doc": "草稿0→已确认1→完成2/取消3，确认时按工艺路线生成任务，最后一道工序报工回写已生产数量", "upstream": ["MPS"], "downstream": ["生产任务", "领料", "完工入库"], "keywords": "工单 生产工单 work order"},
|
{"name": "生产任务", "module": "生产", "table": "mes_pro_task", "doc": "工序粒度，预备0→生产中1→部分2→完成4，可暂停9取消5", "upstream": ["生产工单"], "downstream": ["报工"], "keywords": "任务 task 工序"},
|
{"name": "报工单", "module": "生产", "table": "mes_pro_feedback", "doc": "草稿0→审批中2→待检3/完成4，按工序顺序校验(上道工序报满才可报)，联动倒冲消耗/产出入库/IPQC", "upstream": ["生产任务"], "downstream": ["产品产出", "物料消耗", "IPQC"], "keywords": "报工 feedback"},
|
{"name": "工艺路线", "module": "生产", "table": "mes_pro_route", "doc": "工序顺序+质检/关键/倒冲标记，驱动工单任务与报工规则", "upstream": [], "downstream": ["生产工单"], "keywords": "工艺 路线 route 工序"},
|
{"name": "到货通知单", "module": "仓储", "table": "mes_wm_arrival_notice", "doc": "采购订单确认收货生成，草稿0→待质检2→待入库3→完成4", "upstream": ["采购订单"], "downstream": ["IQC", "采购入库"], "keywords": "到货 收货 arrival"},
|
{"name": "采购入库单", "module": "仓储", "table": "mes_wm_item_receipt", "doc": "草稿0→待上架2→待执行3→完成4，完成后库存+并回写 ERP inCount/inStatus", "upstream": ["到货通知"], "downstream": ["库存台账", "采购订单(回写)"], "keywords": "采购入库 收货入库 receipt"},
|
{"name": "生产领料单", "module": "仓储", "table": "mes_wm_product_issue", "doc": "草稿0→待拣货2→待执行3→完成4，库存-", "upstream": ["生产工单"], "downstream": ["库存台账"], "keywords": "领料 issue"},
|
{"name": "销售出库单", "module": "仓储", "table": "mes_wm_product_sales", "doc": "发货通知审核后生成，提交→OQC检测→拣货→发运10→待执行3→完成4，回写销售订单出库数与状态", "upstream": ["发货通知", "销售订单"], "downstream": ["库存台账", "OQC"], "keywords": "销售出库 发货 出库单 sales"},
|
{"name": "销售退货单", "module": "仓储", "table": "mes_wm_return_sales", "doc": "草稿→待检验(RQC)→待上架→待入库→完成，售后与手工两来源", "upstream": ["售后退货申请"], "downstream": ["库存台账", "RQC"], "keywords": "销售退货 退货入库"},
|
{"name": "供应商退货单", "module": "仓储", "table": "mes_wm_return_vendor", "doc": "IQC 不合格退货发起，待拣货→待执行→完成，库存-", "upstream": ["IQC"], "downstream": ["库存台账", "采购订单(returnCount)"], "keywords": "供应商退货 退料 退货 vendor"},
|
{"name": "调拨单", "module": "仓储", "table": "mes_wm_transfer", "doc": "内部/外部调拨，成对 MOVE_OUT+MOVE_IN 事务，在途数量", "upstream": [], "downstream": ["库存台账"], "keywords": "调拨 移库 transfer"},
|
{"name": "盘点任务", "module": "仓储", "table": "mes_wm_stock_taking_task", "doc": "静态/动态盘点，行结果:正常/盘盈(ADJUST_IN)/盘亏(ADJUST_OUT)，可冻结库存、盲盘", "upstream": ["库存台账"], "downstream": ["库存台账(调整)"], "keywords": "盘点 盘盈 盘亏 stock taking"},
|
{"name": "库存台账", "module": "仓储", "table": "mes_wm_material_stock", "doc": "物料×仓库×库区×库位×批次×供应商六元组，数量/冻结/占用/在途四量", "upstream": ["全部入库单"], "downstream": ["全部出库单", "事务流水"], "keywords": "库存 台账 stock 可用量"},
|
{"name": "批次", "module": "仓储", "table": "mes_wm_batch", "doc": "关联物料/工单/供应商/客户/质量状态；SN 码含批次 uuid；条码支持18种业务对象", "upstream": ["入库单据"], "downstream": ["库存台账"], "keywords": "批次 batch SN 条码 追溯"},
|
{"name": "IQC来料检验", "module": "质量", "table": "mes_qc_iqc", "doc": "到货通知/外协入库触发，草稿0→完成4，结论回写来源单据", "upstream": ["到货通知", "外协入库"], "downstream": ["采购入库", "供应商退货", "NCR"], "keywords": "IQC 来料检验"},
|
{"name": "IPQC过程检验", "module": "质量", "table": "mes_qc_ipqc", "doc": "报工质检工序产出行触发，完成回调推进报工与产出入库", "upstream": ["报工"], "downstream": ["产出入库", "NCR"], "keywords": "IPQC 过程检验 巡检"},
|
{"name": "OQC出货检验", "module": "质量", "table": "mes_qc_oqc", "doc": "销售出库提交触发，完成推进出库单待拣货", "upstream": ["销售出库单"], "downstream": ["销售出库单(推进)"], "keywords": "OQC 出货检验 出厂检验"},
|
{"name": "RQC退货检验", "module": "质量", "table": "mes_qc_rqc", "doc": "生产退料/销售退货/售后退货触发，结论回调售后", "upstream": ["退料", "退货"], "downstream": ["退货入库", "售后回调"], "keywords": "RQC 退货检验"},
|
{"name": "NCR不合格品", "module": "质量", "table": "mes_qc_ncr", "doc": "待评审0→已评审6→已处置7→已关闭8，处置:退货/报废/返工/让步接收/降级", "upstream": ["IQC/IPQC/OQC/RQC"], "downstream": ["退货/报废/返工(台账)"], "keywords": "NCR 不合格 处置 特采 报废"},
|
{"name": "设备", "module": "设备", "table": "mes_dv_machinery", "doc": "台账状态:停机/生产中/保养中；点检·保养·维修工单；AI 风险预测消费其数据", "upstream": [], "downstream": ["点检", "维修", "生产风险预测"], "keywords": "设备 点检 保养 维修 machinery"},
|
{"name": "售后工单", "module": "售后", "table": "after_sale_ticket", "doc": "草稿0→处理中10→待入库30→待退款40→完结50→关闭60/取消99，判定:一般/维修/退货", "upstream": ["客户反馈(人工录入)"], "downstream": ["维修记录", "退货申请"], "keywords": "售后 工单 ticket 维修"},
|
{"name": "退货申请", "module": "售后", "table": "after_sale_return", "doc": "草稿0→已审核20(自动建MES退货单)→已质检40→已入库50→已退款60→关闭70；类型:退款退货/换货/仅退款", "upstream": ["售后工单"], "downstream": ["销售退货单", "退款"], "keywords": "售后退货 return"},
|
{"name": "员工", "module": "人力", "table": "hrm_employee", "doc": "在职1/试用2/离职3，入职自动建系统账号", "upstream": [], "downstream": ["交接映射", "考勤", "薪酬"], "keywords": "员工 入职 employee"},
|
{"name": "离职交接", "module": "人力", "table": "hrm_user_handover", "doc": "from→to 映射，已完成20 后 expandUserIds 扩展交接人可见数据（当前各业务模块尚未实际接入调用）", "upstream": ["离职申请"], "downstream": ["各模块我的数据查询"], "keywords": "交接 离职 handover expandUserIds"},
|
{"name": "排班计划", "module": "设备", "table": "mes_cal_plan", "doc": "班组×班次×日期排班，供生产与考勤引用", "upstream": [], "downstream": ["生产任务", "考勤"], "keywords": "排班 班组 班次 日历"}
|
]
|
}</script>
|
<script type="application/json" id="data-flows">{
|
"flows": [
|
{"id": "sales", "name": "销售流程", "mermaid": "mermaid/02-sales-flow.mmd", "color": "#4f9cff",
|
"summary": "线索转化客户 → 商机推进 → 报价(可AI识别) → 合同 BPM 审批 → 生成 ERP 销售订单并审批 → 需生产行自动建 MPS → 发货通知 → 销售出库(OQC)回写 → 开票(BPM) → 回款(先开票校验)。",
|
"steps": [
|
{"stage": "获客", "action": "线索转化客户、建联系人、立项商机", "roles": ["销售内勤"]},
|
{"stage": "报价", "action": "商机赢单后建报价单(AI OCR 预填)，转合同", "roles": ["销售内勤"]},
|
{"stage": "签约", "action": "合同提交 BPM 审批(可选流程定义)，通过=20", "roles": ["销售", "审批人"]},
|
{"stage": "接单", "action": "合同一键生成销售订单(XSDD)，销售订单再走 BPM；审批通过自动为 needProduction 明细创建 MPS", "roles": ["销售", "计划员"]},
|
{"stage": "交付", "action": "发货通知审核(占用)→ 销售出库 OQC → 发运 → 出库回写部分/全部出库", "roles": ["仓管", "质检"]},
|
{"stage": "回款", "action": "开票 BPM(累计≤合同额) → 回款强制先开票(累计≤合同剩余与开票剩余)", "roles": ["财务", "销售"]}]},
|
{"id": "purchase", "name": "采购流程", "mermaid": "mermaid/03-purchase-flow.mmd", "color": "#5fc79e",
|
"summary": "SRM 准入/定标供源 → 采购申请 BPM → 采购订单 BPM → 确认收货生成 MES 到货通知 → IQC(合格/特采入库·退货/报废) → 采购入库回写订单与申请 → 来票(AI OCR) → 付款单 BPM。",
|
"steps": [
|
{"stage": "寻源", "action": "供应商准入(BPM)建档；招标完整版或简易比价，定标审批通过自动生成采购订单", "roles": ["采购开发"]},
|
{"stage": "申请", "action": "采购申请(CGSQ)提交 BPM，驳回可重置回草稿；通过且有供应商自动生成订单", "roles": ["采购员", "审批人"]},
|
{"stage": "下单", "action": "采购订单(CGDD)自动提交 BPM(15→20)", "roles": ["采购员"]},
|
{"stage": "收货", "action": "确认收货生成到货通知(0→待质检2/待入库3→4)；需检物料自动创建 IQC", "roles": ["仓管", "IQC 质检员"]},
|
{"stage": "入库", "action": "IQC 合格/特采→采购入库(待上架→待执行→完成)库存+，回写订单 inCount/inStatus 与申请明细", "roles": ["仓管"]},
|
{"stage": "退货", "action": "IQC 不合格退货→供应商退货出库(选料锁定到订单行)；报废走 NCR", "roles": ["仓管"]},
|
{"stage": "付款", "action": "采购来票(FPD, AI OCR, ≤订单总价) → 付款单(FKD 关联来票+附件, ≤来票金额) BPM 审批", "roles": ["财务", "审批人"]}]},
|
{"id": "production", "name": "生产流程", "mermaid": "mermaid/04-production-flow.mmd", "color": "#e0b34f",
|
"summary": "销售订单驱动 MPS → 下发工单 → 按工艺路线拆工序任务 → 领料/线边备料 → 报工(工序顺序硬校验+BPM) → 倒冲消耗/产出入库/IPQC → 末道工序回写进度 → 自动完工 → ProductionFinishedEvent 回写销售订单。",
|
"steps": [
|
{"stage": "计划", "action": "MPS 创建(手工或销售订单自动)→下发或合并下发为工单", "roles": ["计划员"]},
|
{"stage": "派工", "action": "工单确认按工艺路线逐工序生成任务，可指派/暂停/取消", "roles": ["车间主任"]},
|
{"stage": "备料", "action": "生产领料单出库或线边虚拟库备料", "roles": ["仓管"]},
|
{"stage": "报工", "action": "提交报工：上一道工序未报满直接拦截；启用 BPM 走审批", "roles": ["操作工"]},
|
{"stage": "联动", "action": "审批通过按工序标记: 倒冲→自动物料消耗扣线边库(允许负库存)；质检→产出待检行等 IPQC；关键非检→直接产出入库", "roles": ["系统自动"]},
|
{"stage": "完工", "action": "仅末道工序回写工单已生产数量，达标自动完成；MPS 累计判断完成并发事件给销售订单", "roles": ["系统自动"]}]},
|
{"id": "quality", "name": "质量流程", "mermaid": "mermaid/05-quality-flow.mmd", "color": "#e06c6c",
|
"summary": "四道检验闸口(IQC/IPQC/OQC/RQC，二态 0→4) + 判定四果(合格/特采/退货/报废) + NCR 评审处置关闭；AI 提供判定建议；NCR 当前仅台账不触发返工单。",
|
"steps": [
|
{"stage": "来料", "action": "到货通知/外协入库→IQC，结论回写推进待入库或触发退货", "roles": ["IQC 质检员"]},
|
{"stage": "过程", "action": "报工质检工序产出行→IPQC，合格拆行入库、不合格生成 NCR", "roles": ["IPQC 质检员"]},
|
{"stage": "出货", "action": "销售出库提交→OQC，完成后出库单进入待拣货", "roles": ["OQC 质检员"]},
|
{"stage": "退货", "action": "退料/销售退货/售后退货→RQC，结论回调单据与售后", "roles": ["RQC 质检员"]},
|
{"stage": "不合格", "action": "NCR: 待评审→评审→处置(退货/报废/返工/让步接收/降级)→关闭", "roles": ["质量工程师"]}]},
|
{"id": "warehouse", "name": "仓储流程", "mermaid": "mermaid/06-warehouse-flow.mmd", "color": "#7e6bd6",
|
"summary": "15 类单据驱动库存台账(六元组、四量)变动，全部经事务流水留痕；支持调拨在途、盘点调整、批次/SN 追溯、库存占用与四级冻结、线边虚拟库负库存；对外 WmsStockApi 供 ERP 收发。",
|
"steps": [
|
{"stage": "入库", "action": "采购入库/生产入库/产出入库/退货入库/外协入库/杂项入库 → IN 事务，批次混放校验、四级冻结校验", "roles": ["仓管"]},
|
{"stage": "出库", "action": "销售出库/领料/消耗/外协发料/供应商退货/杂项出库 → OUT 事务，checkFlag 控制可否负库存", "roles": ["仓管", "系统自动"]},
|
{"stage": "移库", "action": "内部/外部调拨成对 MOVE 事务，在途数量跟踪", "roles": ["仓管"]},
|
{"stage": "盘点", "action": "方案→任务→明细行→结果，盘盈 ADJUST_IN、盘亏 ADJUST_OUT，可冻结与盲盘", "roles": ["盘点员"]},
|
{"stage": "追溯", "action": "批次/SN(uuid)/条码(18类)/装箱嵌套支撑正反向追溯", "roles": ["质量", "售后"]}]},
|
{"id": "aftersales", "name": "售后流程", "mermaid": "mermaid/07-after-sales-flow.mmd", "color": "#c78bd6",
|
"summary": "工单(六态+问题判定) → 维修三类型或退货申请 → 审核自动建 MES 销售退货单 → RQC 质检/入库/退款三回调逐级推进 → 工单完结关闭。",
|
"steps": [
|
{"stage": "受理", "action": "人工录入工单(关联客户/订单/合同)，分配处理人进入处理中", "roles": ["客服"]},
|
{"stage": "判定", "action": "问题判定: 一般/维修/退货，严重度 0-3", "roles": ["售后工程师"]},
|
{"stage": "维修", "action": "现场/返厂/远程维修，费用与结果记录，完成联动工单完结", "roles": ["维修工程师"]},
|
{"stage": "退货", "action": "退货申请审核→自动建 MES 销售退货单(RQC)→质检/入库回调→退款回调→关闭", "roles": ["售后", "质检", "财务"]}]},
|
{"id": "ai", "name": "AI 业务流程", "mermaid": "mermaid/11-ai-business-flow.mmd", "color": "#56c8d8",
|
"summary": "统一模式：业务侧收集上下文(必要时调 MDM/SRM/CRM API 取名称)→组装 Prompt→chat/chatWithImage→解析 JSON→前端预填或建议；无 Function Calling；RAG 知识库已建成但暂无业务消费。",
|
"steps": [
|
{"stage": "录入提效", "action": "发票 OCR(图片多模态/PDF文本)、报价单 OCR → 结构化预填", "roles": ["采购员", "销售"]},
|
{"stage": "辅助判定", "action": "质检单+指标+缺陷 → 建议合格/特采/退货/报废+理由", "roles": ["质检员"]},
|
{"stage": "决策预测", "action": "缺料/生产时长/生产风险/交付四类预测供计划排产参考", "roles": ["计划员"]},
|
{"stage": "知识检索", "action": "文档→切片→Milvus 向量→检索接口(预留)", "roles": ["—"]}]}
|
]
|
}</script>
|
<script type="application/json" id="data-roles">{
|
"note": "实际 system_role 仅 4 个有效角色（超级管理员/普通角色/CRM管理员/租户管理员）+1 测试角色；业务分工主要通过『菜单权限 + 数据权限（负责人制）』实现，而非细分角色。以下业务角色由各模块功能与数据权限模型推导。",
|
"systemRoles": [
|
{"name": "超级管理员", "code": "super_admin", "desc": "代码直返全部菜单"},
|
{"name": "普通角色", "code": "common", "desc": "依赖 system_role_menu 配权"},
|
{"name": "CRM 管理员", "code": "crm_admin", "desc": "CRM 查看全部数据"},
|
{"name": "租户管理员", "code": "tenant_admin", "desc": "多租户已关闭，遗留"}
|
],
|
"businessRoles": [
|
{"role": "销售内勤/销售", "modules": ["CRM", "ERP"], "operations": ["线索客户商机维护", "报价与合同", "销售订单", "跟进记录"], "data": ["crm_*", "erp_sale_order"], "scope": "负责人(owner)+数据权限三级：只读/读写/负责人；公海池可领取；交接人应可通过 expandUserIds 看到离职人数据(接口已备、待接入)"},
|
{"role": "销售经理", "modules": ["CRM"], "operations": ["商机/合同审批参与", "销售目标制定", "业绩排名漏斗分析"], "data": ["团队数据(下属用户)"], "scope": "AdminUserApi 下级用户扩展"},
|
{"role": "采购员", "modules": ["ERP", "SRM"], "operations": ["采购申请/订单", "确认收货", "来票与付款发起"], "data": ["erp_purchase_*", "srm_*"], "scope": "requestUserId/supplierOwner 归属"},
|
{"role": "采购开发/供应商管理员", "modules": ["SRM"], "operations": ["准入审批流转", "招标比价组织", "绩效评价"], "data": ["srm_supplier_apply", "srm_tender_*"], "scope": "BPM 多部门会签(采购/质量/财务)"},
|
{"role": "计划员", "modules": ["MES"], "operations": ["MPS 与工单", "工艺路线维护", "AI 预测参考"], "data": ["mes_pro_*"], "scope": "车间/部门数据范围"},
|
{"role": "操作工/班组长", "modules": ["MES"], "operations": ["任务接收", "报工提交(受工序顺序约束)", "安灯"], "data": ["mes_pro_feedback", "mes_pro_task"], "scope": "任务指派人可见"},
|
{"role": "仓管员", "modules": ["MES-WM"], "operations": ["15 类出入库单据执行", "调拨", "盘点", "条码装箱"], "data": ["mes_wm_*"], "scope": "仓库维度；WMS 可按仓库配置出入库/调拨/盘点是否走 BPM"},
|
{"role": "质检员", "modules": ["MES-QC"], "operations": ["IQC/IPQC/OQC/RQC 检验", "NCR 评审处置"], "data": ["mes_qc_*"], "scope": "inspectorUserId 归属"},
|
{"role": "设备员/维修工", "modules": ["MES-DV"], "operations": ["点检保养", "维修工单", "工装领用"], "data": ["mes_dv_*", "mes_tm_*"], "scope": "chargeUserId 归属"},
|
{"role": "客服/售后工程师", "modules": ["售后"], "operations": ["工单受理派工", "维修", "退货申请"], "data": ["after_sale_*"], "scope": "行级数据权限四视图：我负责/我参与/下属负责/全部(aftersales:view-all)"},
|
{"role": "财务", "modules": ["ERP", "CRM"], "operations": ["收款单", "付款单", "开票审核", "结算账户"], "data": ["erp_finance_*", "crm_invoice", "crm_receivable"], "scope": "financeUserId 归属"},
|
{"role": "HR", "modules": ["HRM"], "operations": ["员工档案入转调离", "考勤规则排班", "薪酬核算发放", "离职交接"], "data": ["hrm_*"], "scope": "部门范围 dataScope"},
|
{"role": "管理层", "modules": ["BI"], "operations": ["查看采购销售/仓库/生产设备/质量/人力五大主题大屏"], "data": ["bi_dashboard"], "scope": "只读"}
|
]
|
}</script>
|
<pre style="display:none" class="mmd-src" data-mmd="01-business-mindmap">
|
mindmap
|
root((MOM 工厂数字化平台))
|
基础主数据 MDM
|
物料与SKU
|
物料分类
|
计量单位与品牌
|
仓库主数据
|
销售管理 CRM
|
线索
|
客户与联系人
|
商机与阶段
|
报价单
|
销售合同
|
开票与回款
|
销售目标
|
数据权限与公海
|
供应商管理 SRM
|
供应商档案
|
准入审批
|
资质证书
|
招标与比价
|
绩效评价
|
进销存与财务 ERP
|
采购申请
|
采购订单
|
采购来票
|
销售订单
|
付款单
|
收款单
|
结算账户
|
生产管理 MES
|
主生产计划 MPS
|
生产工单
|
生产任务
|
生产报工
|
工艺路线与工序
|
工单BOM
|
研发设计项目
|
安灯
|
仓储管理 MES-WM
|
仓库库区库位
|
到货通知
|
采购入库
|
生产领料与退料
|
生产入库
|
销售出库与退货
|
转移调拨
|
盘点
|
库存台账与事务
|
批次SN条码装箱
|
质量管理 MES-QC
|
IQC 来料检验
|
IPQC 过程检验
|
OQC 出货检验
|
RQC 退货检验
|
NCR 不合格品
|
质检方案与指标缺陷
|
设备与排班
|
设备台账
|
点检与保养
|
维修工单
|
工装夹具
|
班组班次与排班
|
售后服务
|
售后工单
|
维修记录
|
退货申请
|
数据权限
|
人力资源 HRM
|
员工档案
|
请假加班调岗离职
|
离职交接映射
|
考勤排班汇总
|
薪酬核算与发放
|
协同审批 BPM
|
Flowable 引擎
|
业务状态回调监听
|
AI 智能
|
发票OCR识别
|
报价单OCR识别
|
质检结果判定
|
物料短缺预测
|
生产时长与风险预测
|
交付预测
|
RAG 知识库
|
BI 与管理驾驶舱
|
SQL 配置式大屏
|
采购销售库存生产质量人力主题
|
系统底座
|
认证与RBAC
|
数据权限
|
字典
|
附件中心
|
定时任务与消息
|
</pre>
|
<pre style="display:none" class="mmd-src" data-mmd="02-sales-flow">
|
flowchart TD
|
A[线索 crm_clue] -->|转化·仅一次| B[客户 crm_customer]
|
B --> C[联系人 crm_contact]
|
B --> D[商机 crm_business]
|
D -->|自定义阶段推进| E{商机结束}
|
E -->|赢单| F[报价单 QT·草稿0→已转合同10]
|
E -->|输单或无效| X[结束]
|
F -->|转合同·带入客户产品折扣| G[合同 HT·草稿0→审批中10]
|
D -->|直接建合同| G
|
G -->|BPM审批通过20| H[生成 ERP 销售订单 XSDD]
|
H -->|提交BPM| I[销售订单审批·审批中15→已审核20]
|
I -->|明细需生产·自动创建| J[MES 主生产计划 MPS]
|
I --> K[发货通知单]
|
K -->|审核通过| L[销售出库单·OQC→拣货→发运→出库完成]
|
L -->|回写出库数量与状态| M[销售订单 部分出库2/全部出库3]
|
G --> N[回款计划·按期数分期]
|
G -->|提交BPM| O[开票 KP·审批中10→通过20·累计不超合同额]
|
O -->|回款前必须先开票| P[回款 HK·创建即审批中10→手动审核20]
|
P -->|校验合同剩余额与开票剩余额| N
|
</pre>
|
<pre style="display:none" class="mmd-src" data-mmd="03-purchase-flow">
|
flowchart TD
|
S0[SRM 准入申请 AP·待提交0→审批中10→已通过40] --> S1[供应商档案 srm_supplier]
|
S1 --> S2[资质证书管理]
|
S1 --> S3[绩效评价·质量交付价格服务四维]
|
S4[SRM 招标比价·发布→投标→开标→评标→定标] -->|定标审批通过生成订单| C3
|
C1[采购申请 CGSQ·草稿0→审批中10] -->|提交BPM| C2{审批}
|
C2 -->|驳回30→可重置回草稿| C1
|
C2 -->|通过20且有供应商·自动生成| C3[采购订单 CGDD·审批中15→已审核20]
|
C2 -->|通过20无供应商| C4[手动指定供应商生成订单]
|
C4 --> C3
|
C3 -->|确认收货| C5[到货通知单·草稿0→待质检2→待入库3→完成4]
|
C5 -->|物料需检验·自动创建| C6[IQC 来料检验]
|
C6 -->|合格1或特采2 可入库| C7[采购入库单·草稿0→待上架2→待执行3→完成4]
|
C6 -->|不合格退货3| C8[供应商退货·待拣货→待执行→完成·库存扣减]
|
C6 -->|不合格报废4| C9[NCR 不合格品处置]
|
C7 -->|回写 inCount 与 inStatus 未入库0部分1全部2| C3
|
C7 -->|回写申请明细 inCount| C1
|
C3 -->|订单总价控制| C10[采购来票 FPD·累计金额≤订单总价]
|
C10 -->|付款单必须关联来票| C11[付款单 FKD·审批中15→已审核20·累计付款≤来票金额]
|
</pre>
|
<pre style="display:none" class="mmd-src" data-mmd="04-production-flow">
|
flowchart TD
|
P0[销售订单明细 needProduction=1] -->|审批通过自动创建| P1[MPS 主生产计划·草稿0→已下发1]
|
P1 -->|下发或合并下发| P2[生产工单·草稿0→已确认1]
|
P2 -->|按工艺路线工序自动生成| P3[生产任务×N·预备0→生产中1→部分完成2→完成4·可暂停9]
|
P3 --> P4[生产领料 或 线边虚拟库备料]
|
P4 --> P5[报工提交·草稿0]
|
P5 -->|校验:上一道工序未报满则拦截| P5
|
P5 -->|启用BPM则提交审批| P6{报工审批}
|
P6 -->|驳回| P5
|
P6 -->|通过且倒冲工序| P7[按工单BOM自动生成物料消耗·扣线边虚拟库FIFO允许负库存]
|
P6 -->|通过且质检工序| P8[产出行待检→IPQC 过程检验]
|
P6 -->|通过且非质检关键工序| P9[产品产出直接完工入库]
|
P8 -->|检验合格| P10[拆合格与不合格行入库]
|
P8 -->|不合格| P11[NCR 不合格品]
|
P9 --> P12[进度回写·仅最后一道工序报工才更新工单已生产数量]
|
P10 --> P12
|
P12 -->|已生产数量≥计划数量·自动| P13[工单完成2]
|
P12 -->|累计| P14[MPS 回写已生产数量并判断完成2]
|
P14 -->|全部完成| P15[发布 ProductionFinishedEvent→回写销售订单生产状态]
|
</pre>
|
<pre style="display:none" class="mmd-src" data-mmd="05-quality-flow">
|
flowchart TD
|
T1[到货通知单 或 外协入库单] --> A1[IQC 来料检验·草稿0→完成4]
|
T2[报工质检工序通过后产出行] --> A2[IPQC 过程检验·草稿0→完成4]
|
T3[销售出库单提交] --> A3[OQC 出货检验·草稿0→完成4]
|
T4[生产退料单 或 销售退货单 或 售后退货] --> A4[RQC 退货检验·草稿0→完成4]
|
A1 --> R{检验判定 MesQcCheckResultEnum}
|
A2 --> R
|
A3 --> R
|
A4 --> R
|
R -->|1 合格| Q1[允许入库·回写来源单据推进状态]
|
R -->|2 特采| Q2[允许入库·并生成NCR留痕]
|
R -->|3 不合格退货| Q3[生成NCR·走供应商退货或销售退货]
|
R -->|4 不合格报废| Q4[生成NCR·走报废出库]
|
A2 -->|合格数量| Q5[报工转完成·产出拆行入库]
|
A3 -->|完成| Q6[销售出库单推进待拣货]
|
A4 -->|完成| Q7[退货单推进上架或入库·售后回调结论]
|
N1[NCR 待评审0] -->|评审| N2[已评审6]
|
N2 -->|处置方式:退货1报废2返工3让步接收4降级使用5| N3[已处置7]
|
N3 -->|关闭| N4[已关闭8]
|
Q8[支撑数据:质检方案·检验指标·缺陷库·指标结果] --- A1
|
</pre>
|
<pre style="display:none" class="mmd-src" data-mmd="06-warehouse-flow">
|
flowchart LR
|
subgraph INB [入库·事务IN·库存加]
|
I1[采购入库]
|
I2[生产入库单]
|
I3[报工产出自动入库]
|
I4[销售退货入库]
|
I5[外协入库]
|
I6[杂项入库]
|
end
|
subgraph OUTB [出库·事务OUT·库存减]
|
O1[销售出库]
|
O2[生产领料]
|
O3[物料消耗倒冲·允许负库存]
|
O4[外协发料]
|
O5[生产退料回仓]
|
O6[供应商退货]
|
O7[杂项出库·调整或报废]
|
end
|
W[(库存台账 mes_wm_material_stock 物料×仓库×库区×库位×批次×供应商)]
|
INB -->|getOrCreate 加数量| W
|
OUTB -->|校验可用量后扣减| W
|
W -->|占用预留 reservedQuantity| RES[库存占用 销售出库·领料·外协·杂项·调拨]
|
MV[转移调拨·内部或外部] -->|成对事务 MOVE_OUT+MOVE_IN 在途| W
|
ST[盘点 方案→任务→明细行→结果] -->|盘盈 ADJUST_IN·盘亏 ADJUST_OUT·可冻结库存| W
|
W --> TX[事务流水 mes_wm_transaction 只读全量留痕]
|
BT[批次 mes_wm_batch·SN码·条码·装箱嵌套] --- W
|
WIP[[线边虚拟库 WIP_VIRTUAL_WAREHOUSE·懒初始化]] --- O3
|
FR[四级冻结:仓库·库区·库位·库存记录] --- W
|
</pre>
|
<pre style="display:none" class="mmd-src" data-mmd="07-after-sales-flow">
|
flowchart TD
|
F1[客户反馈·后台人工录入工单·关联客户联系人销售订单合同] --> K1[售后工单·草稿0]
|
K1 -->|assignTicket 分配处理人| K2[处理中10·问题判定:一般1维修2退货3·严重度0-3]
|
K2 -->|维修类| R1[维修记录·待处理0→维修中10→已完成20→已关闭30·现场返厂远程]
|
R1 -->|completeRepair| K4[已完结50]
|
K2 -->|退货类创建退货申请| T1[退货申请·草稿0]
|
T1 -->|approveReturn 审核通过| T2[已审核20·自动创建MES销售退货单]
|
T2 --> T3[MES 销售退货·草稿→待检验RQC→待上架→待入库→完成]
|
T3 -->|质检结论回调 onReturnQualityFinished 合格特采退货报废| T4[已质检40]
|
T3 -->|入库完成回调 onReturnInboundFinished| T5[已入库50]
|
T5 -->|退款完成回调 onRefundCompleted 记录实际退款额| T6[已退款60]
|
T6 --> T7[已关闭70]
|
T2 -.->|状态流转中| T8[审核中10·预留未启用]
|
K2 -->|退货链路联动工单| K3[待入库30→待退款40]
|
K3 --> K4
|
K2 -->|resolveTicket| K4
|
K4 -->|closeTicket| K5[已关闭60]
|
K1 -->|cancelTicket| K9[已取消99]
|
K2 -->|cancelTicket| K9
|
PM[数据权限 bizType+bizId+userId+级别 负责人只读读写·我负责我参与下属全部四视图] --- K1
|
</pre>
|
<pre style="display:none" class="mmd-src" data-mmd="08-module-relation">
|
flowchart LR
|
MDM[MDM 主数据 物料单位仓库品牌分类] --> MES[MES 生产·仓储·质量·设备]
|
MDM --> ERP[ERP 采购·销售·财务]
|
MDM --> CRM
|
CRM[CRM 线索客户商机报价合同回款] -->|合同生成销售订单| ERP
|
SRM[SRM 供应商准入资质证书招标绩效] -->|定标生成采购订单| ERP
|
ERP -->|确认收货生成到货通知| MES
|
ERP -->|销售订单审批生成MPS| MES
|
MES -->|入库出库回写单据进度| ERP
|
MES -->|ProductionFinishedEvent| ERP
|
MES -->|退货质检入库回调| AS[售后工单维修退货]
|
CRM -->|客户主数据| AS
|
HRM[HRM 员工入转调离交接考勤薪酬] -.->|expandUserIds 数据可见性扩展·接口已就绪待各模块接入| CRM
|
BPM[BPM Flowable 审批引擎] -.->|状态事件回调·13个监听器| ERP
|
BPM -.-> CRM
|
BPM -.-> SRM
|
BPM -.-> MES
|
BPM -.-> HRM
|
AI[AI 平台 通义千问+Milvus] -.->|发票OCR| ERP
|
AI -.->|报价OCR| CRM
|
AI -.->|质检判定与生产预测| MES
|
MES --> BI[BI 管理驾驶舱 SQL配置大屏]
|
ERP --> BI
|
CRM --> BI
|
HRM --> BI
|
SYS[系统底座 认证·RBAC·字典·附件中心·定时任务] --- MDM
|
SYS --- MES
|
STG[附件中心 storage-blob+attachment 全模块统一挂附件] --- ERP
|
</pre>
|
<pre style="display:none" class="mmd-src" data-mmd="09-data-flow">
|
flowchart LR
|
subgraph S1 [销售前端 CRM]
|
CL[线索] --> CU[客户]
|
CU --> BU[商机]
|
BU --> QU[报价单]
|
QU --> CT[合同]
|
CT --> IV[开票]
|
IV --> RK[回款]
|
CT --> PL[回款计划]
|
end
|
subgraph S2 [执行链 ERP+MES]
|
SO[销售订单] --> MP[MPS]
|
MP --> WO[工单]
|
WO --> TK[任务]
|
TK --> FB[报工]
|
FB --> PP[产品产出]
|
PR[采购申请] --> PO[采购订单]
|
PO --> AN[到货通知]
|
AN --> IR[采购入库]
|
end
|
subgraph S3 [仓储与财务]
|
ST[库存台账]
|
PS[销售出库]
|
RC[收款单]
|
PI[采购来票] --> PA[付款单]
|
end
|
CT -->|generateSaleOrder 带入客户产品折扣定金·回写orderId| SO
|
SO -->|审批通过带入 saleOrderId 行ID 数量 客户 交期| MP
|
PO -->|确认收货带入订单行物料供应商数量| AN
|
AN -->|IQC完成后生成·带入合格行| IR
|
FB -->|BOM倒冲扣减| ST
|
PP -->|IN事务入库| ST
|
IR -->|IN事务入库·回写inCount| PO
|
PS -->|OUT事务出库·回写outCount| SO
|
FB -->|最后一道工序回写已生产数量| WO
|
FB -->|ProductionFinishedEvent 回写生产状态| SO
|
IV -->|回款强制先开票| RK
|
RC -->|关联CRM客户校验| CU
|
PA -->|关联来票与供应商| PI
|
</pre>
|
<pre style="display:none" class="mmd-src" data-mmd="10-business-object">
|
erDiagram
|
crm_customer ||--o{ crm_business : "拥有商机"
|
crm_business ||--o{ crm_sale_quotation : "形成报价"
|
crm_sale_quotation |o--o| crm_contract : "转为合同"
|
crm_contract ||--o| erp_sale_order : "生成销售订单"
|
crm_contract ||--o{ crm_receivable_plan : "分期计划"
|
crm_contract ||--o{ crm_invoice : "开票"
|
crm_invoice ||--o{ crm_receivable : "凭票回款"
|
erp_sale_order ||--o{ mes_pro_mps : "需生产行触发"
|
mes_pro_mps ||--o{ mes_pro_work_order : "下发工单"
|
mes_pro_work_order ||--o{ mes_pro_task : "按工序拆任务"
|
mes_pro_task ||--o{ mes_pro_feedback : "报工"
|
mes_pro_work_order ||--o{ mes_pro_work_order_bom : "工序投料BOM"
|
erp_purchase_request ||--o{ erp_purchase_order : "生成采购订单"
|
erp_purchase_order ||--o| mes_wm_arrival_notice : "确认收货"
|
mes_wm_arrival_notice ||--o| mes_qc_iqc : "触发IQC"
|
mes_wm_arrival_notice ||--o{ mes_wm_item_receipt : "生成采购入库"
|
erp_sale_order ||--o{ mes_wm_product_sales : "销售出库"
|
mes_wm_product_sales ||--o| mes_qc_oqc : "触发OQC"
|
mes_pro_feedback ||--o| mes_qc_ipqc : "质检工序触发IPQC"
|
mes_pro_feedback ||--o{ mes_wm_product_produce : "产出入库"
|
mes_pro_feedback ||--o{ mes_wm_item_consume : "BOM倒冲消耗"
|
mes_qc_iqc ||--o| mes_qc_ncr : "不合格生成NCR"
|
mes_wm_item_receipt ||--o{ mes_wm_material_stock : "库存增加"
|
mes_wm_material_stock ||--o{ mes_wm_transaction : "事务流水"
|
mes_wm_material_stock }o--|| mes_wm_batch : "按批次"
|
after_sale_ticket ||--o{ after_sale_return : "退货申请"
|
after_sale_return ||--o| mes_wm_return_sales : "生成MES退货单"
|
mdm_item ||--o{ erp_sale_order_items : "销售明细"
|
mdm_item ||--o{ erp_purchase_order_items : "采购明细"
|
mdm_item ||--o{ mes_wm_material_stock : "库存物料"
|
srm_supplier ||--o{ erp_purchase_order : "供货"
|
srm_supplier ||--o{ mes_wm_arrival_notice : "到货来源"
|
erp_purchase_order ||--o{ erp_purchase_invoice : "来票"
|
erp_purchase_invoice ||--o{ erp_finance_payment : "付款"
|
hrm_employee ||--o| hrm_user_handover : "离职交接映射"
|
</pre>
|
<pre style="display:none" class="mmd-src" data-mmd="11-ai-business-flow">
|
flowchart TD
|
U1[采购员上传发票文件 blobId] --> O1{文件类型}
|
O1 -->|图片 png/jpg/gif/bmp| O2[chatWithImage 多模态视觉模型]
|
O1 -->|PDF| O3[PDFBox 抽取文本 → chat]
|
O1 -->|txt/csv| O4[直读文本 → chat]
|
O2 --> O5[JSON 发票号 抬头 供应商 金额 税率 日期]
|
O3 --> O5
|
O4 --> O5
|
O5 --> O6[预填采购来票表单·人工确认]
|
Q1[销售上传报价单 PDF/Word/Excel/图片] --> Q2[POI/PDFBox/视觉识别]
|
Q2 --> Q3[JSON 报价头+产品明细行] --> Q4[预填报价单表单]
|
J1[质检单头+指标结果+缺陷记录] --> J2[业务侧组装Prompt → chat]
|
J2 --> J3[MdmItemApi 物料名·SrmSupplierApi 供应商名·CrmCustomerApi 客户名 拼入上下文]
|
J3 --> J4[建议结果:合格/特采/退货/报废+理由+要点]
|
J4 --> J5[质检员参考判定·AI不可用时提示人工判定]
|
R1[工单BOM+库存可用量+已投料] --> R2[物料短缺预测·风险等级与缺口清单]
|
R3[工序标准工时+设备每小时产量+传送倍率] --> R4[生产时长预测]
|
R5[IPQC缺陷率+设备保养点检+物料可用率+关键工序] --> R6[生产风险预测]
|
R7[进度+剩余天数+任务完成状态+客户交期] --> R8[交付预测·能否按时+置信度+延误因素]
|
KB1[知识库文档上传URL] --> KB2[POI/Tika提取文本] --> KB3[切片约800tokens→向量化→Milvus]
|
KB3 --> KB4[分段检索接口 topK+相似度阈值]
|
KB4 -.-> KB5[暂未接入业务问答流程·待确认]
|
MODE[模型层:通义千问为主·预留DeepSeek/OpenAI/Ollama未实现] --- O2
|
NOTE[全项目无Function Calling·AI只输出结构化JSON由业务侧解析] --- J2
|
</pre>
|
|
<script type="module">
|
const DATA = {};
|
async function loadJson(key){
|
try{
|
const r = await fetch('data/' + (key==='business'?'business':key) + '.json', {cache:'no-store'});
|
if(r.ok) return await r.json();
|
}catch(e){}
|
return JSON.parse(document.getElementById('data-'+key).textContent);
|
}
|
function esc(s){return String(s ?? '').replace(/[&<>"]/g,c=>({'&':'&','<':'<','>':'>','"':'"'}[c]));}
|
const mermaid = (await import('https://cdn.jsdelivr.net/npm/mermaid@11/dist/mermaid.esm.min.mjs')).default;
|
mermaid.initialize({startOnLoad:false, theme:'dark', securityLevel:'loose',
|
themeVariables:{fontFamily:'"Segoe UI","Microsoft YaHei",sans-serif',fontSize:'13px'},
|
flowchart:{useMaxWidth:true, htmlLabels:true}});
|
|
const mmdSrc = {};
|
document.querySelectorAll('pre.mmd-src').forEach(p=>{ mmdSrc[p.dataset.mmd]=p.textContent.trim(); });
|
|
const flowColor = {sales:'var(--c-sale)',purchase:'var(--c-erp)',production:'var(--c-prod)',quality:'var(--c-qc)',warehouse:'var(--c-wm)',aftersales:'var(--c-as)',ai:'var(--c-ai)'};
|
|
async function boot(){
|
DATA.business = await loadJson('business');
|
DATA.modules = await loadJson('modules');
|
DATA.objects = await loadJson('objects');
|
DATA.flows = await loadJson('flows');
|
DATA.roles = await loadJson('roles');
|
const b = DATA.business.project, s = DATA.business.stats;
|
document.getElementById('hProject').textContent = b.name + ' · 业务全景';
|
document.getElementById('hSub').textContent = b.type + ' | ' + b.mainSystem;
|
document.getElementById('footer').innerHTML = DATA.business.analysisBasis + ' · 生成于 ' + DATA.business.generatedAt + ' · 维护请走技能 project-business-analysis';
|
renderOverview(); renderFlows(); renderObjects(); renderRoles(); renderAI(); renderPending();
|
bindNav(); bindSearch(); bindFigToolbar();
|
showPage('overview');
|
}
|
|
function renderOverview(){
|
const b = DATA.business.project, s = DATA.business.stats;
|
const answers = DATA.business.businessAnswers;
|
let html = `
|
<h2 class="pt">${esc(b.name)}</h2>
|
<p class="desc">${esc(b.description)}</p>
|
<div class="banner">
|
<div class="small muted" style="margin-bottom:4px">核心业务主线</div>
|
<div class="chain"><b>主线</b> ${esc(b.coreChain)}</div>
|
</div>
|
<div class="grid stats">
|
<div class="stat"><b>${s.businessModules}</b><span>业务模块</span></div>
|
<div class="stat"><b>${s.coreObjects}</b><span>核心业务对象</span></div>
|
<div class="stat"><b>${s.documentFlows}</b><span>端到端业务流程</span></div>
|
<div class="stat"><b>${s.approvalListeners}</b><span>BPM 审批监听器</span></div>
|
<div class="stat"><b>${s.aiCapabilities}</b><span>AI 能力</span></div>
|
<div class="stat"><b>${s.wmBillTypes}</b><span>仓储出入库单据类型</span></div>
|
</div>
|
<h3 class="sec">业务模块</h3>
|
<div class="grid cards">`;
|
const targets = {crm:'flow-sales',erp:'flow-purchase',pro:'flow-production',wm:'flow-warehouse',qc:'flow-quality',aftersales:'flow-aftersales',ai:'ai',srm:'flow-purchase',mdm:'objects',dv:'objects',hrm:'objects',bpm:'relation'};
|
const accs = {mdm:'var(--c-base)',crm:'var(--c-sale)',srm:'var(--c-sup)',erp:'var(--c-erp)',pro:'var(--c-prod)',wm:'var(--c-wm)',qc:'var(--c-qc)',dv:'var(--c-dv)',aftersales:'var(--c-as)',hrm:'var(--c-hrm)',bpm:'var(--c-bpm)',ai:'var(--c-ai)'};
|
DATA.modules.modules.forEach(m=>{
|
html += `<div class="card" style="--acc:${accs[m.key]||'#2c5cff'}" data-goto="${targets[m.key]||'panorama'}">
|
<h3>${esc(m.name)}<span class="tag">${esc(m.tag)}</span></h3>
|
<p>${esc(m.positioning)} — ${esc(m.problem)}</p>
|
<div class="objs">核心对象：${esc(m.objects.slice(0,6).join('、'))}${m.objects.length>6?' 等':''}</div>
|
<div class="objs">上游 ${esc(m.upstream.join('、')||'—')} → 下游 ${esc(m.downstream.join('、')||'—')}</div>
|
</div>`;
|
});
|
html += `</div><h3 class="sec">业务十问（准确性自检）</h3><div class="grid cards">`;
|
answers.forEach(([q,a])=>{ html += `<div class="card" style="cursor:default"><h3 style="font-size:13.5px">${esc(q)}</h3><p style="color:#b9c8dc">${esc(a)}</p></div>`; });
|
html += `</div>`;
|
document.getElementById('overview').innerHTML = html;
|
document.querySelectorAll('#overview .card[data-goto]').forEach(c=>c.addEventListener('click',()=>showPage(c.dataset.goto)));
|
}
|
|
function flowFigHtml(f, name){
|
return `<div class="fig" style="--acc:${flowColor[f.id]||'#2c5cff'}">
|
<div class="bar"><span class="name">${esc(name||f.name)} · ${esc(f.mermaid)}</span>
|
<div class="btns"><button data-z="-">－</button><button data-z="+">＋</button><button data-z="0">重置</button><button data-fs>全屏</button></div></div>
|
<div class="canvas"><div class="stage mermaid-wrap"><pre class="mermaid" data-mmd="${f.mermaid.replace(/^mermaid\//,'').replace(/\.mmd$/,'')}"></pre></div></div>
|
</div>`;
|
}
|
function flowStepsHtml(f){
|
return `<h3 class="sec">步骤与角色</h3>
|
<table class="steps" style="--acc:${flowColor[f.id]||'#7ea6e8'}"><tr><th>阶段</th><th>动作（含真实状态流转）</th><th>角色</th></tr>
|
${f.steps.map(st=>`<tr><td class="stage">${esc(st.stage)}</td><td>${esc(st.action)}</td><td class="role">${esc(st.roles.join('、'))}</td></tr>`).join('')}
|
</table>`;
|
}
|
function renderFlows(){
|
DATA.flows.flows.forEach(f=>{
|
if(f.id==='ai') return;
|
const sec = document.getElementById('flow-'+f.id);
|
if(!sec) return;
|
sec.innerHTML = `<h2 class="pt">${esc(f.name)}</h2><p class="desc">${esc(f.summary)}</p>${flowFigHtml(f)}${flowStepsHtml(f)}`;
|
});
|
}
|
|
function renderObjects(){
|
const groups = {};
|
DATA.objects.objects.forEach(o=>{ (groups[o.module]=groups[o.module]||[]).push(o); });
|
let html = `<h3 class="sec">对象清单（${DATA.objects.objects.length}）</h3>
|
<table class="data"><tr><th style="width:120px">对象</th><th style="width:110px">所属模块</th><th>作用</th><th style="width:190px">表名</th></tr>`;
|
DATA.objects.objects.forEach((o,i)=>{
|
html += `<tr data-obj="${i}"><td><b style="color:#fff">${esc(o.name)}</b></td><td class="muted">${esc(o.module)}</td><td>${esc(o.doc)}</td><td class="small muted">${esc(o.table||'—')}</td></tr>`;
|
});
|
html += `</table>`;
|
document.getElementById('objGrid').innerHTML = html;
|
document.querySelectorAll('#objGrid tr[data-obj]').forEach(tr=>tr.addEventListener('click',()=>{
|
const o = DATA.objects.objects[+tr.dataset.obj];
|
document.getElementById('objDetail').innerHTML = `
|
<h4>${esc(o.name)} <span class="muted small">· ${esc(o.module)}${o.table?' · 表 '+esc(o.table):''}</span></h4>
|
<div class="kv"><b>作用</b>${esc(o.doc)}</div>
|
<div class="kv"><b>上游</b>${esc((o.upstream&&o.upstream.length)?o.upstream.join('、'):'—')}</div>
|
<div class="kv"><b>下游</b>${esc((o.downstream&&o.downstream.length)?o.downstream.join('、'):'—')}</div>`;
|
document.getElementById('objDetail').scrollIntoView({behavior:'smooth',block:'nearest'});
|
}));
|
}
|
|
function renderRoles(){
|
const rs = DATA.roles;
|
let html = `<h2 class="pt">角色与权限</h2><p class="desc">${esc(rs.note)}</p>
|
<h3 class="sec">业务角色 → 可操作业务 → 产生数据</h3>
|
<table class="data"><tr><th style="width:150px">角色</th><th style="width:130px">模块</th><th>操作</th><th style="width:180px">数据范围/机制</th></tr>
|
${rs.businessRoles.map(r=>`<tr><td><b style="color:#fff">${esc(r.role)}</b></td><td class="muted">${esc(r.modules.join('、'))}</td><td>${esc(r.operations.join('；'))}</td><td class="small">${esc(r.scope)}</td></tr>`).join('')}
|
</table>
|
<h3 class="sec">底座能力</h3>
|
<div class="grid cards">${DATA.modules.platform.capabilities.map(c=>`<div class="card" style="cursor:default"><p style="color:#b9c8dc">${esc(c)}</p></div>`).join('')}</div>
|
<p class="small muted" style="margin-top:10px">未启用模块：${esc(DATA.modules.platform.unused.join('；'))}</p>`;
|
document.getElementById('roles').innerHTML = html;
|
}
|
|
function renderAI(){
|
const aiFlow = DATA.flows.flows.find(f=>f.id==='ai');
|
document.getElementById('ai').insertAdjacentHTML('afterbegin',
|
(aiFlow? flowFigHtml(aiFlow) + flowStepsHtml(aiFlow) : '') );
|
document.getElementById('aiGrid').innerHTML = DATA.business.aiCapabilities.map(a=>`
|
<div class="card" style="--acc:var(--c-ai);cursor:default">
|
<h3>${esc(a.name)}<span class="tag">AI</span></h3>
|
<p>${esc(a.flow)}</p>
|
${a.callsApis&&a.callsApis.length?`<div class="objs">调用：${esc(a.callsApis.join(' · '))}</div>`:''}
|
</div>`).join('');
|
}
|
|
function renderPending(){
|
document.getElementById('pendingList').innerHTML = DATA.business.pendingConfirm.map(p=>`<li>${esc(p)}</li>`).join('');
|
}
|
|
// 渲染排队：同一时刻只跑一个 mermaid.run，避免快速切换导航时图表在隐藏容器里布局（产生 NaN transform）
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let renderQueue = Promise.resolve();
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function showPage(id){
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document.querySelectorAll('nav a').forEach(a=>a.classList.toggle('active', a.dataset.t===id));
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document.querySelectorAll('section.page').forEach(s=>s.classList.toggle('on', s.id===id));
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const sec = document.getElementById(id);
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const todo = sec ? [...sec.querySelectorAll('pre.mermaid[data-mmd]')].filter(p=>!p.dataset.done) : [];
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if(todo.length){
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renderQueue = renderQueue.then(async()=>{
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if(!sec.classList.contains('on')) return; // 用户已切走，下次进入再渲染
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todo.forEach(p=>{ if(mmdSrc[p.dataset.mmd]) p.textContent = mmdSrc[p.dataset.mmd]; p.removeAttribute('data-processed'); });
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try{ await mermaid.run({nodes: todo}); }
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catch(e){ todo.forEach(p=>p.textContent = 'Mermaid 渲染失败：'+e.message); return; }
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if(sec.classList.contains('on')) todo.forEach(p=>p.dataset.done='1');
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});
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}
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window.scrollTo(0,0);
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}
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function bindNav(){
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document.querySelectorAll('nav a').forEach(a=>a.addEventListener('click',()=>showPage(a.dataset.t)));
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document.addEventListener('click',e=>{
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const card=e.target.closest('.card[data-goto]');
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if(card) showPage(card.dataset.goto);
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});
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}
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function bindFigToolbar(){
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document.addEventListener('click',e=>{
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const btn=e.target.closest('.fig button');
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if(!btn) return;
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const fig=btn.closest('.fig'), stage=fig.querySelector('.stage');
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let z=parseFloat(stage.dataset.z||'1');
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if(btn.dataset.z==='+'||btn.dataset.z==='-') z=Math.min(3,Math.max(.4, z + (btn.dataset.z==='+'?.2:-.2)));
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else if(btn.dataset.z==='0') z=1;
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stage.dataset.z=z; stage.style.transform='scale('+z+')';
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if(btn.hasAttribute('data-fs')){
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if(document.fullscreenElement) document.exitFullscreen();
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else fig.requestFullscreen();
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}
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});
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}
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function bindSearch(){
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const input=document.getElementById('globalSearch'), box=document.getElementById('searchResult');
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const items=[];
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DATA.objects.objects.forEach(o=>items.push({type:'业务对象',name:o.name,meta:o.module+' · '+o.doc,go:()=>{showPage('objects');const idx=DATA.objects.objects.indexOf(o);const tr=document.querySelector('#objGrid tr[data-obj="'+idx+'"]');if(tr)tr.click();}}));
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DATA.flows.flows.forEach(f=>items.push({type:'业务流程',name:f.name,meta:f.summary.slice(0,60)+'…',go:()=>showPage('flow-'+f.id)}));
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DATA.modules.modules.forEach(m=>items.push({type:'业务模块',name:m.name,meta:m.positioning,go:()=>showPage('overview')}));
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DATA.roles.businessRoles.forEach(r=>items.push({type:'角色',name:r.role,meta:r.modules.join('、'),go:()=>showPage('roles')}));
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input.addEventListener('input',()=>{
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const q=input.value.trim().toLowerCase();
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if(!q){box.style.display='none';return;}
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const hit=items.filter(i=>(i.name+i.meta).toLowerCase().includes(q)).slice(0,15);
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box.innerHTML = hit.length? hit.map((h,i)=>`<div class="sr-item" data-i="${i}"><div>${esc(h.name)} <span class="sr-type">${esc(h.type)}</span></div><div class="sr-meta">${esc(h.meta)}</div></div>`).join('') : '<div class="sr-item"><span class="muted">无匹配结果</span></div>';
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box.style.display='block';
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box.querySelectorAll('.sr-item[data-i]').forEach(el=>el.addEventListener('click',()=>{hit[+el.dataset.i].go();box.style.display='none';input.value='';}));
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});
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document.addEventListener('click',e=>{ if(!e.target.closest('#globalSearchWrap')) box.style.display='none'; });
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}
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await boot();
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</script>
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</body>
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</html>
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