mom-pro2-after.git

			@@ -7,8 +7,8 @@
			{"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": "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；支持 Excel 导入（一合同多产品明细行、合并单元格自动拉平，客户与物料按名称/编码校验）；产品明细带出物料名称/编码/条码/规格型号/计量单位；删除合同时连带删除产品明细，不留孤儿数据", "upstream": ["报价单"], "downstream": ["销售订单", "回款计划", "开票"], "keywords": "合同 contract 审批导入"},
			{"name": "发票", "module": "销售管理", "table": "crm_invoice", "doc": "KP编号（可留空自动生成、系统内唯一），BPM 审批，累计开票≤合同额，附件必传；支持 Excel 导入（仅新增不更新，合同须审核通过且本次金额≤合同剩余可开票额；同一批数据不可重复导入——同合同下发票号码相同、或发票号码留空时开票金额+发票抬头+开票日期相同即判重复，文件内重复行与库内已有单都拒该行并回显维度与实际值）", "upstream": ["合同"], "downstream": ["回款"], "keywords": "开票发票 invoice 导入去重"},
			{"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"},
			@@ -35,9 +35,9 @@
			{"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；行操作「出报告」仅在已完成时可见", "upstream": ["到货通知", "外协入库"], "downstream": ["采购入库", "供应商退货", "NCR", "报告实例(出报告)"], "keywords": "IQC 来料检验出报告"},
			{"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；行操作「出报告」仅在已完成时可见", "upstream": ["报工"], "downstream": ["产出入库", "NCR", "报告实例(出报告)"], "keywords": "IPQC 过程检验巡检出报告"},
			{"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；行操作「出报告」仅在已完成时可见", "upstream": ["销售出库单"], "downstream": ["销售出库单(推进)", "报告实例(出报告)"], "keywords": "OQC 出货检验出厂检验出报告"},
			{"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；行操作「出报告」仅在已完成时可见；支持 Excel 批量导入（工具栏「批量导入」，纯新增、导入单为草稿、编号可留空自动生成）；同一批数据不可重复导入（物料+供应商+供应商批次+来料日期，文件内重复行与库内已有单都拒该行）", "upstream": ["到货通知", "外协入库", "Excel 批量导入"], "downstream": ["采购入库", "供应商退货", "NCR", "报告实例(出报告)"], "keywords": "IQC 来料检验出报告批量导入导入模板"},
			{"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；行操作「出报告」仅在已完成时可见；支持 Excel 批量导入（产品物料由生产工单推导，模板不填物料；工废+料废+其他废品不得超过不合格品数量）；同一批数据不可重复导入（生产工单+检验类型+工位+检测日期，文件内重复行与库内已有单都拒该行）", "upstream": ["报工", "Excel 批量导入"], "downstream": ["产出入库", "NCR", "报告实例(出报告)"], "keywords": "IPQC 过程检验巡检出报告批量导入导入模板"},
			{"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；行操作「出报告」仅在已完成时可见；支持 Excel 批量导入（客户须在当前登录用户的客户数据权限范围内）；同一批数据不可重复导入（物料+客户+批次号+出货日期，文件内重复行与库内已有单都拒该行）", "upstream": ["销售出库单", "Excel 批量导入"], "downstream": ["销售出库单(推进)", "报告实例(出报告)"], "keywords": "OQC 出货检验出厂检验出报告批量导入导入模板"},
			{"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；行操作「出报告」仅在已完成时可见。措辞已统一为「退货检验」（原菜单父项与 mes_qc_type 字典写「退料检验」，与后端枚举/表注释/菜单权限子项不一致；RQC 三者都覆盖，故取「退货检验」）", "upstream": ["退料", "退货"], "downstream": ["退货入库", "售后回调", "报告实例(出报告)"], "keywords": "RQC 退货检验退料检验出报告"},
			{"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"},