From 298e948226a6773c5432f490f68c671af80dfc16 Mon Sep 17 00:00:00 2001
From: gaoluyang <2820782392@qq.com>
Date: 星期三, 14 十月 2026 09:29:28 +0800
Subject: [PATCH] feat(crm-invoice): 新增开票Excel批量导入功能
---
docs/project-business/data/flows.json | 8 +++++---
1 files changed, 5 insertions(+), 3 deletions(-)
diff --git a/docs/project-business/data/flows.json b/docs/project-business/data/flows.json
index 71a569c..197caf5 100644
--- a/docs/project-business/data/flows.json
+++ b/docs/project-business/data/flows.json
@@ -1,14 +1,14 @@
{
"flows": [
{"id": "sales", "name": "閿�鍞祦绋�", "mermaid": "mermaid/02-sales-flow.mmd", "color": "#4f9cff",
- "summary": "绾跨储杞寲瀹㈡埛 鈫� 鍟嗘満鎺ㄨ繘 鈫� 鎶ヤ环(鍙疉I璇嗗埆) 鈫� 鍚堝悓 BPM 瀹℃壒 鈫� 鐢熸垚 ERP 閿�鍞鍗曞苟瀹℃壒 鈫� 闇�鐢熶骇琛岃嚜鍔ㄥ缓 MPS 鈫� 鍙戣揣閫氱煡 鈫� 閿�鍞嚭搴�(OQC)鍥炲啓 鈫� 寮�绁�(BPM) 鈫� 鍥炴(鍏堝紑绁ㄦ牎楠�)銆�",
+ "summary": "绾跨储杞寲瀹㈡埛 鈫� 鍟嗘満鎺ㄨ繘 鈫� 鎶ヤ环(鍙疉I璇嗗埆) 鈫� 鍚堝悓 BPM 瀹℃壒 鈫� 鐢熸垚 ERP 閿�鍞鍗曞苟瀹℃壒 鈫� 闇�鐢熶骇琛岃嚜鍔ㄥ缓 MPS 鈫� 鍙戣揣閫氱煡 鈫� 閿�鍞嚭搴�(OQC)鍥炲啓 鈫� 寮�绁�(BPM瀹℃壒路鏀寔Excel鎵归噺瀵煎叆) 鈫� 鍥炴(鍏堝紑绁ㄦ牎楠�)銆�",
"steps": [
{"stage": "鑾峰", "action": "绾跨储杞寲瀹㈡埛銆佸缓鑱旂郴浜恒�佺珛椤瑰晢鏈猴紙鍟嗘満鐘舵�佺粍/闃舵閫夊～锛屼笉閫変篃鑳藉缓鍗曪級", "roles": ["閿�鍞唴鍕�"]},
{"stage": "鎶ヤ环", "action": "鍟嗘満璧㈠崟鍚庡缓鎶ヤ环鍗�(AI OCR 棰勫～)锛岃浆鍚堝悓", "roles": ["閿�鍞唴鍕�"]},
{"stage": "绛剧害", "action": "鍚堝悓鎻愪氦 BPM 瀹℃壒(鍙�夋祦绋嬪畾涔�)锛岄�氳繃=20", "roles": ["閿�鍞�", "瀹℃壒浜�"]},
{"stage": "鎺ュ崟", "action": "鍚堝悓涓�閿敓鎴愰攢鍞鍗�(XSDD)锛岄攢鍞鍗曞啀璧� BPM锛涘鎵归�氳繃鑷姩涓� needProduction 鏄庣粏鍒涘缓 MPS", "roles": ["閿�鍞�", "璁″垝鍛�"]},
{"stage": "浜や粯", "action": "鍙戣揣閫氱煡瀹℃牳(鍗犵敤)鈫� 閿�鍞嚭搴� OQC 鈫� 鍙戣繍 鈫� 鍑哄簱鍥炲啓閮ㄥ垎/鍏ㄩ儴鍑哄簱", "roles": ["浠撶", "璐ㄦ"]},
- {"stage": "鍥炴", "action": "寮�绁� BPM(绱鈮ゅ悎鍚岄) 鈫� 鍥炴寮哄埗鍏堝紑绁�(绱鈮ゅ悎鍚屽墿浣欎笌寮�绁ㄥ墿浣�)", "roles": ["璐㈠姟", "閿�鍞�"]}]},
+ {"stage": "鍥炴", "action": "寮�绁� BPM(绱鈮ゅ悎鍚岄锛涙敮鎸� Excel 鎵归噺瀵煎叆锛屽悓涓�鍚堝悓涓嬪悓鍙戠エ鍙风爜鎴栧悓銆岄噾棰�+鎶ご+寮�绁ㄦ棩鏈熴�嶇殑琛屽垽涓洪噸澶嶅苟鎷掓敹锛岄�愯鍥炴樉澶辫触鍘熷洜) 鈫� 鍥炴寮哄埗鍏堝紑绁�(绱鈮ゅ悎鍚屽墿浣欎笌寮�绁ㄥ墿浣�)", "roles": ["璐㈠姟", "閿�鍞�"]}]},
{"id": "purchase", "name": "閲囪喘娴佺▼", "mermaid": "mermaid/03-purchase-flow.mmd", "color": "#5fc79e",
"summary": "SRM 鍑嗗叆/瀹氭爣渚涙簮 鈫� 閲囪喘鐢宠 BPM 鈫� 閲囪喘璁㈠崟 BPM 鈫� 纭鏀惰揣鐢熸垚 MES 鍒拌揣閫氱煡 鈫� IQC(鍚堟牸/鐗归噰鍏ュ簱路閫�璐�/鎶ュ簾) 鈫� 閲囪喘鍏ュ簱鍥炲啓璁㈠崟涓庣敵璇� 鈫� 鏉ョエ(AI OCR) 鈫� 浠樻鍗� BPM銆�",
"steps": [
@@ -29,13 +29,15 @@
{"stage": "鑱斿姩", "action": "瀹℃壒閫氳繃鎸夊伐搴忔爣璁�: 鍊掑啿鈫掕嚜鍔ㄧ墿鏂欐秷鑰楁墸绾胯竟搴�(鍏佽璐熷簱瀛�)锛涜川妫�鈫掍骇鍑哄緟妫�琛岀瓑 IPQC锛涘叧閿潪妫�鈫掔洿鎺ヤ骇鍑哄叆搴�", "roles": ["绯荤粺鑷姩"]},
{"stage": "瀹屽伐", "action": "浠呮湯閬撳伐搴忓洖鍐欏伐鍗曞凡鐢熶骇鏁伴噺锛岃揪鏍囪嚜鍔ㄥ畬鎴愶紱MPS 绱鍒ゆ柇瀹屾垚骞跺彂浜嬩欢缁欓攢鍞鍗�", "roles": ["绯荤粺鑷姩"]}]},
{"id": "quality", "name": "璐ㄩ噺娴佺▼", "mermaid": "mermaid/05-quality-flow.mmd", "color": "#e06c6c",
- "summary": "鍥涢亾妫�楠岄椄鍙�(IQC/IPQC/OQC/RQC锛屼簩鎬� 0鈫�4) + 鍒ゅ畾鍥涙灉(鍚堟牸/鐗归噰/閫�璐�/鎶ュ簾锛汷QC 鏀规寜浜у搧绛夌骇 1鍨�/2鍨�/3鍨�/浼樼瓑鍝�/鍚堟牸鍝�/搴熷搧/涓嶅悎鏍煎搧锛屽簾鍝佷笌涓嶅悎鏍煎搧鍒や笉鍚堟牸) + NCR 璇勫澶勭疆鍏抽棴锛汚I 鎻愪緵鍒ゅ畾寤鸿锛汵CR 褰撳墠浠呭彴璐︿笉瑙﹀彂杩斿伐鍗曘�傛敮鎸佸寲宸ユ姤鍛婅寖寮忥細鍒嗙粍鎸囨爣鏍�+鍏紡鏂囨湰+骞宠娴嬮噺鎵规+閲囨牱琛ㄥご+绛惧瓧鍖猴紝娴忚鍣ㄦ墦鍗版楠屾姤鍛婏紱骞跺彲瀵煎嚭浜у搧妫�楠屽崟 Word锛堢焊璐ㄦ楠屽崟鐗堝紡锛屽垽瀹氱粨璁哄甫鍑烘楠岀粨鏋溿�佹楠屄峰鏍嘎锋壒鍑嗙瀛楀甫鍑烘娴嬩汉路澶嶆牳浜郝峰鏍镐汉濮撳悕銆佽川妫�绔犵暀绌虹洊绔狅紝Word 鎵撳嵃锛夈��",
+ "summary": "鍥涢亾妫�楠岄椄鍙�(IQC/IPQC/OQC/RQC锛屼簩鎬� 0鈫�4) + 鍒ゅ畾鍥涙灉(鍚堟牸/鐗归噰/閫�璐�/鎶ュ簾锛汷QC 鏀规寜浜у搧绛夌骇 1鍨�/2鍨�/3鍨�/浼樼瓑鍝�/鍚堟牸鍝�/搴熷搧/涓嶅悎鏍煎搧锛屽簾鍝佷笌涓嶅悎鏍煎搧鍒や笉鍚堟牸) + NCR 璇勫澶勭疆鍏抽棴锛汚I 鎻愪緵鍒ゅ畾寤鸿锛汵CR 褰撳墠浠呭彴璐︿笉瑙﹀彂杩斿伐鍗曘�傛敮鎸佸寲宸ユ姤鍛婅寖寮忥細鍒嗙粍鎸囨爣鏍�+鍏紡鏂囨湰+骞宠娴嬮噺鎵规+閲囨牱琛ㄥご+绛惧瓧鍖猴紝娴忚鍣ㄦ墦鍗版楠屾姤鍛婏紱骞跺彲瀵煎嚭浜у搧妫�楠屽崟 Word锛堢焊璐ㄦ楠屽崟鐗堝紡锛屽垽瀹氱粨璁哄甫鍑烘楠岀粨鏋溿�佹楠屄峰鏍嘎锋壒鍑嗙瀛楀甫鍑烘娴嬩汉路澶嶆牳浜郝峰鏍镐汉濮撳悕銆佽川妫�绔犵暀绌虹洊绔狅紝Word 鎵撳嵃锛夈�傚彟鏀寔鍥涚被妫�楠屽崟 Excel 鎵归噺瀵煎叆锛圛QC/IPQC/OQC 鍚勪竴涓叆鍙ｏ紝閫愯瑙ｆ瀽銆佸け璐ヨ浜掍笉褰卞搷锛屽鍏ュ崟涓�寰嬨�屽緟妫�楠屻�嶃�佷笉璧版潵婧愬崟鎹洖鍐欍�佷笉鐢熸垚 NCR锛変笌銆屾娴嬬粨鏋滃彴璐︺�嶏紙璺� IQC/IPQC/OQC/RQC 缁熶竴鏌ヨ涓庡鍑猴紝涓�琛屼竴涓娴嬮」锛夈��",
"steps": [
{"stage": "鏉ユ枡", "action": "鍒拌揣閫氱煡/澶栧崗鍏ュ簱鈫扞QC锛岀粨璁哄洖鍐欐帹杩涘緟鍏ュ簱鎴栬Е鍙戦��璐�", "roles": ["IQC 璐ㄦ鍛�"]},
{"stage": "杩囩▼", "action": "鎶ュ伐璐ㄦ宸ュ簭浜у嚭琛屸啋IPQC锛屽悎鏍兼媶琛屽叆搴撱�佷笉鍚堟牸鐢熸垚 NCR", "roles": ["IPQC 璐ㄦ鍛�"]},
{"stage": "鍑鸿揣", "action": "閿�鍞嚭搴撴彁浜も啋OQC(妫�娴嬬粨鏋滄寜浜у搧绛夌骇 1鍨�/2鍨�/3鍨�/浼樼瓑鍝�/鍚堟牸鍝�/搴熷搧/涓嶅悎鏍煎搧蹇呭～锛�1鍨�/2鍨�/3鍨�/浼樼瓑鍝�/鍚堟牸鍝佸垽琛屽悎鏍硷紝搴熷搧涓庝笉鍚堟牸鍝佸垽琛屼笉鍚堟牸)锛屽叏閮ㄥ悎鏍煎悗鍑哄簱鍗曡繘鍏ュ緟鎷ｈ揣锛屽嚭鐜板簾鍝佹垨涓嶅悎鏍煎搧鍒欐暣鍗曞彇娑�", "roles": ["OQC 璐ㄦ鍛�"]},
{"stage": "閫�璐�", "action": "閫�鏂�/閿�鍞��璐�/鍞悗閫�璐р啋RQC锛岀粨璁哄洖璋冨崟鎹笌鍞悗", "roles": ["RQC 璐ㄦ鍛�"]},
{"stage": "鎶ュ憡", "action": "妫�楠岀粨鏋滄寜鍒嗙粍鏍�+娴嬮噺鎵规褰曞叆锛�/indicator-result/report 鑱氬悎鍚庡墠绔墦鍗版楠屾姤鍛�(鍚噰鏍峰湴鐐�/璇佷功缂栧彿/鎵ц鏍囧噯/鍒ゅ畾缁撹路璐ㄦ涓撶敤绔�/澶嶆牳路瀹℃牳绛惧瓧鍖猴紱鍒ゅ畾缁撹甯﹀嚭妫�楠岀粨鏋溌疯川妫�绔犵暀绌虹洊绔犅锋棤骞宠娴嬮噺鏃跺垪澶寸О娴嬮噺鍊�)锛�/indicator-result/export-product-word 瀵煎嚭浜у搧妫�楠屽崟Word(鏃犳妧鏈寚鏍囧垪路鍒ゅ畾缁撹甯﹀嚭妫�楠岀粨鏋溌锋楠屄峰鏍嘎锋壒鍑嗙瀛楀甫鍑烘娴嬩汉/澶嶆牳浜�/瀹℃牳浜哄鍚嵚疯川妫�绔犵暀绌虹洊绔犅峰钩琛屾祴閲忛】鍙峰悎骞堵蜂笅杞藉悗Word鎵撳嵃锛涜川妫�鍗曡鎯呮娴嬬粨鏋淭ab鍙寜鏍峰搧鏌ョ湅鍙妫�娴嬪�兼槑缁�)", "roles": ["璐ㄦ鍛�", "澶嶆牳浜�", "瀹℃牳浜�"]},
+ {"stage": "瀵煎叆", "action": "IQC/IPQC/OQC 涓変釜鍒楄〃鍚勬彁渚涖�屾壒閲忓鍏ャ�嶅叆鍙�(浣嶄簬鏂板涓庡鍑轰箣闂�)锛氫笅杞芥ā鏉库啋涓婁紶 xls/xlsx鈫掗�愯瑙ｆ瀽锛岀墿鏂欐寜缂栫爜銆佷緵搴斿晢/瀹㈡埛鎸夊悕绉扮簿纭尮閰嶏紝璐ㄦ鏂规鐣欑┖鎸夈�岀墿鏂�+妫�楠岀被鍨嬨�嶈嚜鍔ㄥ尮閰嶏紝鍚堟牸鍝�+涓嶅悎鏍煎搧蹇呴』绛変簬妫�娴嬫暟閲�(鐣欑┖鍙栦袱鑰呬箣鍜�)锛涘け璐ヨ杩斿洖琛屽彿涓庡師鍥犱笖涓嶅奖鍝嶆垚鍔熻锛屽鍏ュ崟鐩存帴钀姐�屽緟妫�楠屻�嶏紝涓嶈蛋鏉ユ簮鍗曟嵁鍥炲啓涔熶笉鐢熸垚 NCR", "roles": ["璐ㄦ鍛�"]},
+ {"stage": "鍙拌处", "action": "妫�娴嬬粨鏋滃彴璐︼細瀵� mes_qc_iqc / mes_qc_ipqc / mes_qc_oqc / mes_qc_rqc 鍋� UNION ALL锛屼竴琛屼竴涓娴嬮」(妫�楠屽崟鏈綍妫�娴嬮」鏃惰缁勫瓧娈电暀绌轰絾淇濈暀琛屻�佷笉婕忓崟)锛屽垽瀹氫緷鎹敱鏍囧噯鍊间笌涓婁笅闄愭嫾瑁�(濡� 10~20銆佲墹20)锛涚瓫閫変笌鍒楄〃鍏辩敤鍚屼竴濂楁潯浠跺苟鍙鍑� Excel锛涘彧璇婚〉锛屼笉鎻愪緵澧炲垹鏀�", "roles": ["璐ㄦ鍛�", "璐ㄩ噺宸ョ▼甯�"]},
{"stage": "涓嶅悎鏍�", "action": "NCR: 寰呰瘎瀹♀啋璇勫鈫掑缃�(閫�璐�/鎶ュ簾/杩斿伐/璁╂鎺ユ敹/闄嶇骇)鈫掑叧闂�", "roles": ["璐ㄩ噺宸ョ▼甯�"]}]},
{"id": "warehouse", "name": "浠撳偍娴佺▼", "mermaid": "mermaid/06-warehouse-flow.mmd", "color": "#7e6bd6",
"summary": "15 绫诲崟鎹┍鍔ㄥ簱瀛樺彴璐�(鍏厓缁勩�佸洓閲�)鍙樺姩锛屽叏閮ㄧ粡浜嬪姟娴佹按鐣欑棔锛涙敮鎸佽皟鎷ㄥ湪閫斻�佺洏鐐硅皟鏁淬�佹壒娆�/SN 杩芥函銆佸簱瀛樺崰鐢ㄤ笌鍥涚骇鍐荤粨銆佺嚎杈硅櫄鎷熷簱璐熷簱瀛橈紱瀵瑰 WmsStockApi 渚� ERP 鏀跺彂銆�",
--
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