mom-pro2-after.git

			@@ -32,6 +32,14 @@
			"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": "fin", "name": "财务报销（独立）", "color": "#3ec9a7", "tag": "FIN", "flow": "finance",
			"positioning": "独立的发票报销单据与归档",
			"problem": "纸质发票难归集、报销审批无留痕、归档后无法追溯",
			"features": ["报销单(主表 + 1..n 明细行)", "发票附件多文件上传(附件中心多态关联 storage_attachment)", "单号 Redis 生成 BX+yyyyMMdd+6位流水·每日重置", "明细随主表一次性提交(先删后增全量覆盖)", "BPM 审批(通过20/驳回35/取消退回草稿0)", "已驳回可改发票后重新提交", "归档终态 40 并记录归档时间", "费用类型/报销状态双字典 + Excel 导出", "对外提供 FinanceReimbursementApi(yudao-module-finance-api)供课题管理经费拨付自动建单并提交(1 行明细·费用类型=其他·金额一致)"],
			"objects": ["报销单", "报销明细"],
			"roles": ["报销人", "财务", "审批人"],
			"upstream": ["课题管理(经费拨付 1:1 自动生成报销单·走 yudao-module-finance-api·本地 Bean 调用)"], "downstream": [],
			"coreTables": ["finance_reimbursement", "finance_reimbursement_item"]},
			{"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",
			@@ -88,10 +96,36 @@
			"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": "ums", "name": "会员管理（独立）", "color": "#d6955c", "tag": "UMS", "flow": "ums",
			"positioning": "学会/协会型会员全生命周期：入会申请审批 → 自动建档 → 会员列表与通讯录",
			"problem": "会员入会靠线下表格与人工建档，会员等级口径混乱，会员信息无法按地区/行业检索",
			"features": ["入会申请单(个人/单位二型·字段分叉)", "申请等级两级口径(个人 ums_personal_grade / 单位 ums_unit_grade)", "申请编号 SQ+yyyyMMdd+6位流水·会员编号 HY+同日流水(Redis 每日重置)", "BPM 两级审批(秘书处初审→理事会审议)·状态 0草稿/15审批中/20已通过/35已驳回", "审批通过自动建会员 + 自动建系统登录账号(AdminUserApi.createUser·用户名与初始密码=联系电话)", "会员等级与类型匹配校验(单位会员不可选『理事长』)", "会员通讯录只读检索(按地区编码/行业)", "证明材料走 system 附件中心(recordType=ums_application / ums_member)"],
			"objects": ["入会申请单", "会员"],
			"roles": ["入会申请人", "会员管理员", "秘书处(初审)", "理事会(审议)"],
			"upstream": [], "downstream": ["system(自动创建登录账号)"],
			"coreTables": ["ums_application", "ums_member"]},
			{"key": "res", "name": "课题管理（独立）", "color": "#e070a8", "tag": "RES", "flow": "research",
			"positioning": "学会/协会型科研课题全生命周期：指南发布 → 在线申报 → 专家评审 → 立项审批 → 经费拨付（立项通知走系统公告）",
			"problem": "课题指南靠线下发布、申报书靠纸质或邮件收集、专家评分散落在表格里无法自动汇总排名、立项与拨款无留痕",
			"features": ["课题指南(重点1/一般2 分类标注)", "指南状态 0草稿/20已发布/30已截止·发布/截止两个动作", "指南编号 GL+yyyyMMdd+6位流水(Redis 每日重置)", "在线申报书(选指南+选会员带出申报人信息+课题组成员+申请经费+申报书正文)", "申报编号 SB+同日流水·类别冗余自指南不信任前端", "申报状态 0草稿/15审批中/20已立项/35已驳回", "提交前校验指南已发布且在申报期内(逐条报具体维度与时间)", "专家评审明细子表(一位专家一行·四项加权 0.3/0.3/0.2/0.2)", "后端自动重算加权合计与排名·回写主单均分与推荐结论", "BPM 三级审批 research_topic_approve(秘书处形式审查→专家评审→学会立项审批)", "审批通过生成立项编号 LX+同日流水与立项时间(幂等)", "发布立项通知(生成 system_notice 公告·写回 noticeId 防重复)", "经费拨付记录(批次/金额/日期/收款单位/备注/凭证附件)·凭证必填·金额不得超申请经费", "经费拨付 1:1 自动生成并提交财务报销单(FinanceReimbursementApi·1 行明细·费用类型=其他)", "拨付状态 0待拨付/15报销审批中/20已拨付/30已驳回·由 BPM 监听器回写(含驳回原因与时间)", "已驳回可改金额/凭证后重新发起报销·待拨付可删并联动清理财务侧草稿报销单", "附件走 system 附件中心(recordType=research_guideline / research_application / research_fund_record)"],
			"objects": ["课题指南", "课题申报书", "专家评审明细", "经费拨付记录"],
			"roles": ["课题申报人(会员)", "课题管理员", "评审专家", "学会秘书处", "学会理事会", "学会财务"],
			"upstream": ["会员管理(ums_member 取申报人姓名/单位/职称/电话)", "BPM(流程定义 research_topic_approve / finance_reimbursement_approve)"],
			"downstream": ["system(system_notice 立项通知公告)", "system(附件中心)", "财务(经费拨付生成 finance_reimbursement 报销单·已对接)"],
			"coreTables": ["research_guideline", "research_application", "research_topic_review", "research_fund_record"]},
			{"key": "arc", "name": "档案管理（独立）", "color": "#7fb3d5", "tag": "ARC", "flow": "archive",
			"positioning": "学会/协会型实体与电子档案全生命周期：分类书架规整 → 档案登记与检索 → 借阅审批 → 归还闭环 → 存量与流转统计，并接收课题/会员/财务三方的归档联动",
			"problem": "课题材料、会员材料、财务凭证散落各模块无处归集；纸质档案存放位置靠线下台账，借阅与归还无留痕、逾期无人管；财务等敏感档案无密级管控",
			"features": ["档案分类树(书架·分层分列)：会员/课题/会议/财务/文书/党建 6 条初始分类·编码唯一·支持父子层级", "分类默认密级(财务分类=保密)·分类有子分类或下有档案禁删", "档案主表：电子附件 + 实体位置四字段(书架号/层号/列号/册号档案盒)+存放位置描述", "档案编号 DA+yyyyMMdd+6位流水(Redis 每日重置)·借阅单号 JY+同日流水", "密级三档公开1/内部2/保密3 + 独立权限点 archive:document:sensitive(无权限时列表与导出强制过滤、详情报错)", "载体三型电子1/实体2/电子+实体3", "来源四类手工1/课题2/会员3/财务4(记录来源单号/ID/标题快照便于检索)", "全字段检索：标题/关键词 tags/来源单号/分类/密级/载体/状态/归档日期区间 + Excel 导出", "借阅登记(借阅人/部门/电话/日期/目的/归还期限)+BPM 两级审批(档案管理员审核→分管领导审批)·流程 key=archive_borrow_approve", "归还登记：实时更新档案状态回「在库」，形成完整流转闭环", "逾期未还仅查询时实时计算(overdueDays)·列表红色「逾期 N 天」Tag + /overdue-page 独立入口 + 「只看逾期」切换·不建 infra_job 不发站内信", "档案统计：总数/在库/借出中/逾期未还 + 按分类/密级/载体三组分布(4 卡片 + 3 图表)", "对外提供 yudao-module-archive-api(ArchiveDocumentApi：archiveBySource 幂等/ isArchived / getBySource)供课题·会员·财务三方手动归档", "附件走 system 附件中心(recordType=archive_document / archive_borrow)"],
			"objects": ["档案分类", "档案", "借阅单"],
			"roles": ["档案管理员", "分管领导(借阅审批)", "借阅人", "归档经办人(课题/会员/财务)"],
			"upstream": ["课题管理(已立项申报书·archiveApplication)", "会员管理(正常会员·archiveMember)", "财务报销(已通过报销单·既有 archive 叠加)", "BPM(流程定义 archive_borrow_approve)"],
			"downstream": ["system(附件中心 storage_attachment)", "来源表回写 archive_document_id"],
			"coreTables": ["archive_category", "archive_document", "archive_borrow"]},
			{"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"],
			"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)", "24个业务状态监听器(*StatusListener·同一流程 key 允许多个监听器并行·各自按 key 过滤·档案借阅 ArchiveBorrowStatusListener 与财务/课题监听器订阅不同 key 互不干扰)", "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"],
			@@ -108,6 +142,6 @@
			"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)"]
			"unused": ["im 模块(IM/RTC，业务未消费)", "member 模块(C端商城会员，遗留；与 UMS 学会会员无关，勿混用)"]
			}
			}