From 2a26a5fa027d17aa11bde0b7fdc4e80bde554c84 Mon Sep 17 00:00:00 2001
From: gaoluyang <2820782392@qq.com>
Date: 星期一, 12 十月 2026 14:58:29 +0800
Subject: [PATCH] 银川九鸿化工需求:商机状态组改为非必填

---
 docs/project-business/index.html |   39 ++++++++++++++++++++++++---------------
 1 files changed, 24 insertions(+), 15 deletions(-)

diff --git a/docs/project-business/index.html b/docs/project-business/index.html
index ec3a7aa..2e5d350 100644
--- a/docs/project-business/index.html
+++ b/docs/project-business/index.html
@@ -290,7 +290,7 @@
     },
     {
       "name": "鐢熶骇椋庨櫓棰勬祴",
-      "flow": "IPQC 缂洪櫡鐜�+璁惧淇濆吇鐐规+鐗╂枡鍙敤鐜�<20%+鍏抽敭宸ュ簭 鈫� chat 鈫� 缁煎悎椋庨櫓+鍥犵礌",
+      "flow": "璁惧淇濆吇鐐规+鐗╂枡鍙敤鐜�<20%+鍏抽敭宸ュ簭 鈫� chat 鈫� 缁煎悎椋庨櫓+鍥犵礌",
       "callsApis": [
         "MdmItemApi"
       ]
@@ -341,7 +341,7 @@
     {"key": "crm", "name": "閿�鍞鐞嗭紙瀹㈡埛鍏崇郴锛�", "color": "#4f9cff", "tag": "CRM", "flow": "sales",
      "positioning": "閿�鍞墠绔細浠庣嚎绱㈠埌鍥炴鐨勫鎴风粡钀�",
      "problem": "瀹㈡埛璧勪骇娌夋穩銆佸晢鏈鸿浆鍖栥�佸悎鍚屽鎵逛笌寮�绁ㄥ洖娆剧鎺�",
-     "features": ["绾跨储杞寲瀹㈡埛", "鍏捣姹犱笌棰嗗彇涓婇檺", "鑱旂郴浜�", "鍟嗘満鑷畾涔夐樁娈�", "璺熻繘璁板綍", "鎶ヤ环鍗�(AI OCR)", "鍚堝悓(BPM瀹℃壒鈫掔敓鎴愰攢鍞鍗�)", "寮�绁�(BPM)鈫掑洖娆�(鍏堝紑绁ㄦ牎楠�)", "鍥炴璁″垝", "閿�鍞洰鏍�", "鏁版嵁鏉冮檺涓夌骇(璐熻矗浜�/鍙/璇诲啓)"],
+     "features": ["绾跨储杞寲瀹㈡埛", "鍏捣姹犱笌棰嗗彇涓婇檺", "鑱旂郴浜�", "鍟嗘満鑷畾涔夐樁娈�(鐘舵�佺粍閫夊~)", "璺熻繘璁板綍", "鎶ヤ环鍗�(AI OCR)", "鍚堝悓(BPM瀹℃壒鈫掔敓鎴愰攢鍞鍗�)", "寮�绁�(BPM)鈫掑洖娆�(鍏堝紑绁ㄦ牎楠�)", "鍥炴璁″垝", "閿�鍞洰鏍�", "鏁版嵁鏉冮檺涓夌骇(璐熻矗浜�/鍙/璇诲啓)"],
      "objects": ["绾跨储", "瀹㈡埛", "鑱旂郴浜�", "鍟嗘満", "鎶ヤ环鍗�", "鍚堝悓", "鍙戠エ", "鍥炴", "閿�鍞洰鏍�"],
      "roles": ["閿�鍞唴鍕�", "閿�鍞粡鐞�", "璐㈠姟(寮�绁ㄥ洖娆�)"],
      "upstream": ["涓绘暟鎹�(鐗╂枡)"], "downstream": ["杩涢攢瀛�(閿�鍞鍗�)", "鍞悗(瀹㈡埛)", "AI(鎶ヤ环OCR)"],
@@ -381,7 +381,7 @@
     {"key": "qc", "name": "璐ㄩ噺绠$悊", "color": "#e06c6c", "tag": "MES-QC", "flow": "quality",
      "positioning": "鍥涢亾妫�楠岄椄鍙� + 涓嶅悎鏍煎搧闂幆澶勭疆",
      "problem": "鏉ユ枡/杩囩▼/鍑鸿揣/閫�璐ф楠屾爣鍑嗗寲锛屼笉鍚堟牸鍙拷婧缃�",
-     "features": ["IQC 鏉ユ枡(鍒拌揣/澶栧崗)", "IPQC 杩囩▼(鑱斿姩鎶ュ伐)", "OQC 鍑鸿揣(鑱斿姩閿�鍞嚭搴�)", "RQC 閫�璐�(鑱斿姩閫�鏂�/鍞悗)", "璐ㄦ鏂规路鎸囨爣路缂洪櫡搴�", "妫�娴嬬粨鏋�:鍚堟牸/鐗归噰/閫�璐�/鎶ュ簾", "NCR:璇勫鈫掑缃�(閫�璐�/鎶ュ簾/杩斿伐/璁╂/闄嶇骇)鈫掑叧闂�", "AI 鍒ゅ畾寤鸿"],
+     "features": ["IQC 鏉ユ枡(鍒拌揣/澶栧崗)", "IPQC 杩囩▼(鑱斿姩鎶ュ伐)", "OQC 鍑鸿揣(鑱斿姩閿�鍞嚭搴�)", "RQC 閫�璐�(鑱斿姩閫�鏂�/鍞悗)", "璐ㄦ鏂规路鎸囨爣路缂洪櫡搴�", "妫�娴嬬粨鏋�:IQC/IPQC/RQC 鍚堟牸路鐗归噰路閫�璐锋姤搴� / OQC 1鍨嬄�2鍨嬄峰簾鍝�", "NCR:璇勫鈫掑缃�(閫�璐�/鎶ュ簾/杩斿伐/璁╂/闄嶇骇)鈫掑叧闂�", "AI 鍒ゅ畾寤鸿"],
      "objects": ["IQC", "IPQC", "OQC", "RQC", "璐ㄦ鏂规", "NCR", "缂洪櫡璁板綍"],
      "roles": ["璐ㄦ鍛�(IQC/IPQC/OQC)", "璐ㄩ噺宸ョ▼甯�"],
      "upstream": ["浠撳偍(鍒拌揣)", "鐢熶骇(鎶ュ伐)", "閿�鍞�(鍑哄簱)", "鍞悗(閫�璐�)"], "downstream": ["浠撳偍(鍚堟牸鍏ュ簱/鎶ュ簾鍑哄簱)", "鐢熶骇(NCR杩斿伐)"],
@@ -440,9 +440,9 @@
     {"name": "瀹㈡埛", "module": "閿�鍞鐞�", "table": "crm_customer", "doc": "瀹㈡埛涓绘。锛屽叕娴锋睜/閿佸畾/鎴愪氦鐘舵�侊紝璐熻矗浜烘暟鎹潈闄�", "upstream": ["绾跨储"], "downstream": ["鑱旂郴浜�", "鍟嗘満", "鎶ヤ环鍗�", "鍚堝悓", "鍞悗宸ュ崟", "鏀舵鍗�"], "keywords": "瀹㈡埛 customer 鍏捣"},
     {"name": "绾跨储", "module": "閿�鍞鐞�", "table": "crm_clue", "doc": "鍘熷閿�鍞嚎绱紝浠呬竴娆¤浆鍖栦负瀹㈡埛", "upstream": [], "downstream": ["瀹㈡埛"], "keywords": "绾跨储 clue"},
     {"name": "鑱旂郴浜�", "module": "閿�鍞鐞�", "table": "crm_contact", "doc": "瀹㈡埛涓嬭仈绯讳汉锛屼笌鍟嗘満澶氬澶�", "upstream": ["瀹㈡埛"], "downstream": ["鍟嗘満"], "keywords": "鑱旂郴浜� contact"},
-    {"name": "鍟嗘満", "module": "閿�鍞鐞�", "table": "crm_business", "doc": "閿�鍞満浼氾紝DB 閰嶇疆寮忛樁娈垫帹杩涳紝缁撴潫鎬�: 璧�/杈�/鏃犳晥", "upstream": ["瀹㈡埛"], "downstream": ["鎶ヤ环鍗�", "鍚堝悓"], "keywords": "鍟嗘満 business 璧㈠崟 杈撳崟 闃舵"},
+    {"name": "鍟嗘満", "module": "閿�鍞鐞�", "table": "crm_business", "doc": "閿�鍞満浼氾紝DB 閰嶇疆寮忛樁娈垫帹杩涳紙鍟嗘満鐘舵�佺粍/闃舵涓洪�夊~锛氫笉閫夌姸鎬佺粍涔熻兘寤哄崟锛屾鏃舵棤榛樿闃舵銆佷笉鍙彉鏇撮樁娈点�佷笉鍙備笌鐘舵�佺粍缁熻锛夛紝缁撴潫鎬�: 璧�/杈�/鏃犳晥", "upstream": ["瀹㈡埛"], "downstream": ["鎶ヤ环鍗�", "鍚堝悓"], "keywords": "鍟嗘満 business 璧㈠崟 杈撳崟 闃舵 鐘舵�佺粍"},
     {"name": "鎶ヤ环鍗�", "module": "閿�鍞鐞�", "table": "crm_sale_quotation", "doc": "QT缂栧彿锛岄�� MDM 鐗╂枡鎶ヤ环锛孉I OCR 褰曞叆锛岃崏绋库啋宸茶浆鍚堝悓", "upstream": ["鍟嗘満"], "downstream": ["鍚堝悓"], "keywords": "鎶ヤ环 quotation QT"},
-    {"name": "鍚堝悓", "module": "閿�鍞鐞�", "table": "crm_contract", "doc": "HT缂栧彿锛孊PM 瀹℃壒(0鑽夌/10瀹℃壒涓�/20閫氳繃/30椹冲洖/40鍙栨秷/50浣滃簾)锛岄�氳繃鍚庡彲鐢熸垚閿�鍞鍗�", "upstream": ["鎶ヤ环鍗�"], "downstream": ["閿�鍞鍗�", "鍥炴璁″垝", "寮�绁�"], "keywords": "鍚堝悓 contract 瀹℃壒"},
+    {"name": "鍚堝悓", "module": "閿�鍞鐞�", "table": "crm_contract", "doc": "HT缂栧彿(鏂板/缂栬緫鍧囧彲鑷畾涔夛紝鐣欑┖鍒欐柊澧炶嚜鍔ㄧ敓鎴愩�佺紪杈戜繚鎸佸師缂栧彿)锛孊PM 瀹℃壒(0鑽夌/10瀹℃壒涓�/20閫氳繃/30椹冲洖/40鍙栨秷/50浣滃簾)锛岄�氳繃鍚庡彲鐢熸垚閿�鍞鍗�", "upstream": ["鎶ヤ环鍗�"], "downstream": ["閿�鍞鍗�", "鍥炴璁″垝", "寮�绁�"], "keywords": "鍚堝悓 contract 瀹℃壒"},
     {"name": "鍙戠エ", "module": "閿�鍞鐞�", "table": "crm_invoice", "doc": "KP缂栧彿锛孊PM 瀹℃壒锛岀疮璁″紑绁ㄢ墹鍚堝悓棰濓紝闄勪欢蹇呬紶", "upstream": ["鍚堝悓"], "downstream": ["鍥炴"], "keywords": "寮�绁� 鍙戠エ invoice"},
     {"name": "鍥炴", "module": "閿�鍞鐞�", "table": "crm_receivable", "doc": "HK缂栧彿锛屽垱寤哄嵆瀹℃壒涓�(鎵嬪姩瀹℃牳)锛屽己鍒跺厛寮�绁紝閲戦鍙屾牎楠�", "upstream": ["鍚堝悓", "鍙戠エ"], "downstream": ["鏀舵鍗�(鍏宠仈)"], "keywords": "鍥炴 鏀舵璁″垝 receivable"},
     {"name": "閿�鍞洰鏍�", "module": "閿�鍞鐞�", "table": "crm_sales_target", "doc": "骞�/瀛�/鏈埫椾釜浜�/閮ㄩ棬/浜у搧缁村害鐨勫悎鍚屽洖娆剧瓑鐩爣", "upstream": [], "downstream": ["涓氱哗缁熻"], "keywords": "鐩爣 target 涓氱哗"},
@@ -463,7 +463,7 @@
     {"name": "鍒拌揣閫氱煡鍗�", "module": "浠撳偍", "table": "mes_wm_arrival_notice", "doc": "閲囪喘璁㈠崟纭鏀惰揣鐢熸垚锛岃崏绋�0鈫掑緟璐ㄦ2鈫掑緟鍏ュ簱3鈫掑畬鎴�4", "upstream": ["閲囪喘璁㈠崟"], "downstream": ["IQC", "閲囪喘鍏ュ簱"], "keywords": "鍒拌揣 鏀惰揣 arrival"},
     {"name": "閲囪喘鍏ュ簱鍗�", "module": "浠撳偍", "table": "mes_wm_item_receipt", "doc": "鑽夌0鈫掑緟涓婃灦2鈫掑緟鎵ц3鈫掑畬鎴�4锛屽畬鎴愬悗搴撳瓨+骞跺洖鍐� ERP inCount/inStatus", "upstream": ["鍒拌揣閫氱煡"], "downstream": ["搴撳瓨鍙拌处", "閲囪喘璁㈠崟(鍥炲啓)"], "keywords": "閲囪喘鍏ュ簱 鏀惰揣鍏ュ簱 receipt"},
     {"name": "鐢熶骇棰嗘枡鍗�", "module": "浠撳偍", "table": "mes_wm_product_issue", "doc": "鑽夌0鈫掑緟鎷h揣2鈫掑緟鎵ц3鈫掑畬鎴�4锛屽簱瀛�-", "upstream": ["鐢熶骇宸ュ崟"], "downstream": ["搴撳瓨鍙拌处"], "keywords": "棰嗘枡 issue"},
-    {"name": "閿�鍞嚭搴撳崟", "module": "浠撳偍", "table": "mes_wm_product_sales", "doc": "鍙戣揣閫氱煡瀹℃牳鍚庣敓鎴愶紝鎻愪氦鈫扥QC妫�娴嬧啋鎷h揣鈫掑彂杩�10鈫掑緟鎵ц3鈫掑畬鎴�4锛屽洖鍐欓攢鍞鍗曞嚭搴撴暟涓庣姸鎬�", "upstream": ["鍙戣揣閫氱煡", "閿�鍞鍗�"], "downstream": ["搴撳瓨鍙拌处", "OQC"], "keywords": "閿�鍞嚭搴� 鍙戣揣 鍑哄簱鍗� sales"},
+    {"name": "閿�鍞嚭搴撳崟", "module": "浠撳偍", "table": "mes_wm_product_sales", "doc": "鍙戣揣閫氱煡瀹℃牳鍚庣敓鎴愶紝鎻愪氦鈫扥QC妫�娴嬧啋鎷h揣鈫掑彂杩�10鈫掑緟鎵ц3鈫掑畬鎴�4锛屽洖鍐欓攢鍞鍗曞嚭搴撴暟涓庣姸鎬侊紱浠讳竴 OQC 琛屽垽搴熷搧鍒欐暣鍗曞彇娑�", "upstream": ["鍙戣揣閫氱煡", "閿�鍞鍗�"], "downstream": ["搴撳瓨鍙拌处", "OQC"], "keywords": "閿�鍞嚭搴� 鍙戣揣 鍑哄簱鍗� sales"},
     {"name": "閿�鍞��璐у崟", "module": "浠撳偍", "table": "mes_wm_return_sales", "doc": "鑽夌鈫掑緟妫�楠�(RQC)鈫掑緟涓婃灦鈫掑緟鍏ュ簱鈫掑畬鎴愶紝鍞悗涓庢墜宸ヤ袱鏉ユ簮", "upstream": ["鍞悗閫�璐х敵璇�"], "downstream": ["搴撳瓨鍙拌处", "RQC"], "keywords": "閿�鍞��璐� 閫�璐у叆搴�"},
     {"name": "渚涘簲鍟嗛��璐у崟", "module": "浠撳偍", "table": "mes_wm_return_vendor", "doc": "IQC 涓嶅悎鏍奸��璐у彂璧凤紝寰呮嫞璐р啋寰呮墽琛屸啋瀹屾垚锛屽簱瀛�-", "upstream": ["IQC"], "downstream": ["搴撳瓨鍙拌处", "閲囪喘璁㈠崟(returnCount)"], "keywords": "渚涘簲鍟嗛��璐� 閫�鏂� 閫�璐� vendor"},
     {"name": "璋冩嫧鍗�", "module": "浠撳偍", "table": "mes_wm_transfer", "doc": "鍐呴儴/澶栭儴璋冩嫧锛屾垚瀵� MOVE_OUT+MOVE_IN 浜嬪姟锛屽湪閫旀暟閲�", "upstream": [], "downstream": ["搴撳瓨鍙拌处"], "keywords": "璋冩嫧 绉诲簱 transfer"},
@@ -471,9 +471,11 @@
     {"name": "搴撳瓨鍙拌处", "module": "浠撳偍", "table": "mes_wm_material_stock", "doc": "鐗╂枡脳浠撳簱脳搴撳尯脳搴撲綅脳鎵规脳渚涘簲鍟嗗叚鍏冪粍锛屾暟閲�/鍐荤粨/鍗犵敤/鍦ㄩ�斿洓閲�", "upstream": ["鍏ㄩ儴鍏ュ簱鍗�"], "downstream": ["鍏ㄩ儴鍑哄簱鍗�", "浜嬪姟娴佹按"], "keywords": "搴撳瓨 鍙拌处 stock 鍙敤閲�"},
     {"name": "鎵规", "module": "浠撳偍", "table": "mes_wm_batch", "doc": "鍏宠仈鐗╂枡/宸ュ崟/渚涘簲鍟�/瀹㈡埛/璐ㄩ噺鐘舵�侊紱SN 鐮佸惈鎵规 uuid锛涙潯鐮佹敮鎸�18绉嶄笟鍔″璞�", "upstream": ["鍏ュ簱鍗曟嵁"], "downstream": ["搴撳瓨鍙拌处"], "keywords": "鎵规 batch SN 鏉$爜 杩芥函"},
     {"name": "IQC鏉ユ枡妫�楠�", "module": "璐ㄩ噺", "table": "mes_qc_iqc", "doc": "鍒拌揣閫氱煡/澶栧崗鍏ュ簱瑙﹀彂锛岃崏绋�0鈫掑畬鎴�4锛岀粨璁哄洖鍐欐潵婧愬崟鎹�", "upstream": ["鍒拌揣閫氱煡", "澶栧崗鍏ュ簱"], "downstream": ["閲囪喘鍏ュ簱", "渚涘簲鍟嗛��璐�", "NCR"], "keywords": "IQC 鏉ユ枡妫�楠�"},
-    {"name": "IPQC杩囩▼妫�楠�", "module": "璐ㄩ噺", "table": "mes_qc_ipqc", "doc": "鎶ュ伐璐ㄦ宸ュ簭浜у嚭琛岃Е鍙戯紝瀹屾垚鍥炶皟鎺ㄨ繘鎶ュ伐涓庝骇鍑哄叆搴�", "upstream": ["鎶ュ伐"], "downstream": ["浜у嚭鍏ュ簱", "NCR"], "keywords": "IPQC 杩囩▼妫�楠� 宸℃"},
-    {"name": "OQC鍑鸿揣妫�楠�", "module": "璐ㄩ噺", "table": "mes_qc_oqc", "doc": "閿�鍞嚭搴撴彁浜よЕ鍙戯紝瀹屾垚鎺ㄨ繘鍑哄簱鍗曞緟鎷h揣", "upstream": ["閿�鍞嚭搴撳崟"], "downstream": ["閿�鍞嚭搴撳崟(鎺ㄨ繘)"], "keywords": "OQC 鍑鸿揣妫�楠� 鍑哄巶妫�楠�"},
-    {"name": "RQC閫�璐ф楠�", "module": "璐ㄩ噺", "table": "mes_qc_rqc", "doc": "鐢熶骇閫�鏂�/閿�鍞��璐�/鍞悗閫�璐цЕ鍙戯紝缁撹鍥炶皟鍞悗", "upstream": ["閫�鏂�", "閫�璐�"], "downstream": ["閫�璐у叆搴�", "鍞悗鍥炶皟"], "keywords": "RQC 閫�璐ф楠�"},
+    {"name": "IPQC杩囩▼妫�楠�", "module": "璐ㄩ噺", "table": "mes_qc_ipqc", "doc": "鎶ュ伐璐ㄦ宸ュ簭浜у嚭琛岃Е鍙戯紝瀹屾垚鍥炶皟鎺ㄨ繘鎶ュ伐涓庝骇鍑哄叆搴擄紱琛ㄥご=鏉ユ簮鍗曟嵁(鍙)+浜у搧鐗╂枡(MDM,蹇呭~)+鎵瑰彿(蹇呭~)+鏁伴噺+妫�楠屼俊鎭紝宸插幓鎺夌敓浜ц鍗�/宸ヤ綅/鐢熶骇浠诲姟/宸ュ簭", "upstream": ["鎶ュ伐"], "downstream": ["浜у嚭鍏ュ簱", "NCR"], "keywords": "IPQC 杩囩▼妫�楠� 宸℃ 鎵瑰彿"},
+    {"name": "OQC鍑鸿揣妫�楠�", "module": "璐ㄩ噺", "table": "mes_qc_oqc", "doc": "閿�鍞嚭搴撴彁浜よЕ鍙戯紝鑽夌0鈫掑畬鎴�4锛涙娴嬬粨鏋滄寜浜у搧绛夌骇鍒ゅ畾(1鍨�/2鍨�/搴熷搧锛屽繀濉�)锛�1鍨�/2鍨嬪垽琛屽悎鏍煎苟鎺ㄨ繘鍑哄簱鍗曞緟鎷h揣锛屽簾鍝佸垽琛屼笉鍚堟牸骞跺彇娑堥攢鍞嚭搴撳崟锛涘彂璐ф暟閲�/鍑鸿揣鏃ユ湡鍙┖", "upstream": ["閿�鍞嚭搴撳崟"], "downstream": ["閿�鍞嚭搴撳崟(鎺ㄨ繘鎴栧彇娑�)"], "keywords": "OQC 鍑鸿揣妫�楠� 鍑哄巶妫�楠� 1鍨� 2鍨� 搴熷搧"},
+    {"name": "RQC閫�璐ф楠�", "module": "璐ㄩ噺", "table": "mes_qc_rqc", "doc": "鐢熶骇閫�鏂�/閿�鍞��璐�/鍞悗閫�璐цЕ鍙戯紝缁撹鍥炶皟鍞悗锛涘洓绫绘楠屽崟鍧囨敮鎸侀噰鏍峰湴鐐�/璇佷功缂栧彿/鎵ц鏍囧噯琛ㄥご涓庡鏍嘎峰鏍镐汉锛屽苟鍙墦鍗版楠屾姤鍛�", "upstream": ["閫�鏂�", "閫�璐�"], "downstream": ["閫�璐у叆搴�", "鍞悗鍥炶皟", "妫�楠屾姤鍛婃墦鍗�"], "keywords": "RQC 閫�璐ф楠�"},
+    {"name": "妫�楠屾寚鏍�", "module": "璐ㄩ噺", "table": "mes_qc_indicator", "doc": "鏀寔涓ょ骇鍒嗙粍鏍�(itemType褰曞叆/鍒嗙粍+parentId)銆佸叕寮忔枃鏈睍绀恒�佸崟浣嶆枃鏈�佸悓绾ф帓搴忥紱鍒嗙粍椤逛笉褰曞�硷紱鏈夊瓙椤圭鍒狅紱鍚屽眰绾у悕绉板彲閲嶅", "upstream": [], "downstream": ["璐ㄦ鏂规", "妫�楠屾姤鍛婃墦鍗�"], "keywords": "妫�楠屾寚鏍� indicator 鍒嗙粍 鍏紡 鍖栧伐"},
+    {"name": "妫�楠屾姤鍛婃墦鍗�", "module": "璐ㄩ噺", "table": "mes_qc_indicator_result_detail", "doc": "鍖栧伐鎶ュ憡鑼冨紡锛氬钩琛屾祴閲忔壒娆�(measure_no)+鍒嗙粍鐭╅樀+鍏紡鍒�+绛惧瓧鍖猴紱/mes/qc/indicator-result/report 鑱氬悎锛屽墠绔祻瑙堝櫒鎵撳嵃", "upstream": ["IQC鏉ユ枡妫�楠�", "IPQC杩囩▼妫�楠�", "OQC鍑鸿揣妫�楠�", "RQC閫�璐ф楠�", "妫�楠屾寚鏍�"], "downstream": [], "keywords": "鎵撳嵃 鎶ュ憡 娴嬮噺鎵规 绛惧瓧 姝d竵閱� GB/T6027"},
     {"name": "NCR涓嶅悎鏍煎搧", "module": "璐ㄩ噺", "table": "mes_qc_ncr", "doc": "寰呰瘎瀹�0鈫掑凡璇勫6鈫掑凡澶勭疆7鈫掑凡鍏抽棴8锛屽缃�:閫�璐�/鎶ュ簾/杩斿伐/璁╂鎺ユ敹/闄嶇骇", "upstream": ["IQC/IPQC/OQC/RQC"], "downstream": ["閫�璐�/鎶ュ簾/杩斿伐(鍙拌处)"], "keywords": "NCR 涓嶅悎鏍� 澶勭疆 鐗归噰 鎶ュ簾"},
     {"name": "璁惧", "module": "璁惧", "table": "mes_dv_machinery", "doc": "鍙拌处鐘舵��:鍋滄満/鐢熶骇涓�/淇濆吇涓紱鐐规路淇濆吇路缁翠慨宸ュ崟锛汚I 椋庨櫓棰勬祴娑堣垂鍏舵暟鎹�", "upstream": [], "downstream": ["鐐规", "缁翠慨", "鐢熶骇椋庨櫓棰勬祴"], "keywords": "璁惧 鐐规 淇濆吇 缁翠慨 machinery"},
     {"name": "鍞悗宸ュ崟", "module": "鍞悗", "table": "after_sale_ticket", "doc": "鑽夌0鈫掑鐞嗕腑10鈫掑緟鍏ュ簱30鈫掑緟閫�娆�40鈫掑畬缁�50鈫掑叧闂�60/鍙栨秷99锛屽垽瀹�:涓�鑸�/缁翠慨/閫�璐�", "upstream": ["瀹㈡埛鍙嶉(浜哄伐褰曞叆)"], "downstream": ["缁翠慨璁板綍", "閫�璐х敵璇�"], "keywords": "鍞悗 宸ュ崟 ticket 缁翠慨"},
@@ -488,7 +490,7 @@
     {"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�",
      "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�", "roles": ["閿�鍞唴鍕�"]},
+       {"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�"]},
@@ -514,12 +516,13 @@
        {"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) + 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��",
+     "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�/搴熷搧锛屼粎搴熷搧鍒や笉鍚堟牸) + 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��",
      "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锛屽畬鎴愬悗鍑哄簱鍗曡繘鍏ュ緟鎷h揣", "roles": ["OQC 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�/搴熷搧蹇呭~锛�1鍨�/2鍨嬪垽琛屽悎鏍硷紝搴熷搧鍒よ涓嶅悎鏍�)锛屽叏閮ㄥ悎鏍煎悗鍑哄簱鍗曡繘鍏ュ緟鎷h揣锛屽嚭鐜板簾鍝佸垯鏁村崟鍙栨秷", "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": "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�",
@@ -736,19 +739,25 @@
   T4[鐢熶骇閫�鏂欏崟 鎴� 閿�鍞��璐у崟 鎴� 鍞悗閫�璐 --> A4[RQC 閫�璐ф楠屄疯崏绋�0鈫掑畬鎴�4]
   A1 --> R{妫�楠屽垽瀹� MesQcCheckResultEnum}
   A2 --> R
-  A3 --> R
   A4 --> R
   R -->|1 鍚堟牸| Q1[鍏佽鍏ュ簱路鍥炲啓鏉ユ簮鍗曟嵁鎺ㄨ繘鐘舵�乚
   R -->|2 鐗归噰| Q2[鍏佽鍏ュ簱路骞剁敓鎴怤CR鐣欑棔]
   R -->|3 涓嶅悎鏍奸��璐 Q3[鐢熸垚NCR路璧颁緵搴斿晢閫�璐ф垨閿�鍞��璐
   R -->|4 涓嶅悎鏍兼姤搴焲 Q4[鐢熸垚NCR路璧版姤搴熷嚭搴揮
+  A3 --> R2{鍑鸿揣鍒ゅ畾 MesQcOqcCheckResultEnum路蹇呭~}
+  R2 -->|1鍨�/2鍨媩 S1[鍑哄簱琛屽垽鍚堟牸路鎺ㄨ繘鍑哄簱鍗曞緟鎷h揣]
+  R2 -->|搴熷搧| S2[鍑哄簱琛屽垽涓嶅悎鏍悸峰彇娑堥攢鍞嚭搴撳崟]
+  A3 -.-> N5[琛ㄥご:鍙戣揣鏁伴噺/鍑鸿揣鏃ユ湡闈炲繀濉锋娴嬬粨鏋滃繀濉玗
+  A2 -.-> N6[琛ㄥご:鏉ユ簮鍗曟嵁鍙路浜у搧鐗╂枡(MDM)蹇呭~路鎵瑰彿蹇呭~路宸插幓鎺夌敓浜ц鍗�/宸ヤ綅/鐢熶骇浠诲姟/宸ュ簭]
   A2 -->|鍚堟牸鏁伴噺| Q5[鎶ュ伐杞畬鎴惵蜂骇鍑烘媶琛屽叆搴揮
-  A3 -->|瀹屾垚| Q6[閿�鍞嚭搴撳崟鎺ㄨ繘寰呮嫞璐
   A4 -->|瀹屾垚| Q7[閫�璐у崟鎺ㄨ繘涓婃灦鎴栧叆搴撀峰敭鍚庡洖璋冪粨璁篯
   N1[NCR 寰呰瘎瀹�0] -->|璇勫| N2[宸茶瘎瀹�6]
   N2 -->|澶勭疆鏂瑰紡:閫�璐�1鎶ュ簾2杩斿伐3璁╂鎺ユ敹4闄嶇骇浣跨敤5| N3[宸插缃�7]
   N3 -->|鍏抽棴| N4[宸插叧闂�8]
   Q8[鏀拺鏁版嵁:璐ㄦ鏂规路妫�楠屾寚鏍嚶风己闄峰簱路鎸囨爣缁撴灉] --- A1
+  Q9[鍖栧伐鎶ュ憡澧炲己:鎸囨爣鍒嗙粍鏍�+鍏紡鏂囨湰路骞宠娴嬮噺鎵规路閲囨牱鍦扮偣/璇佷功缂栧彿/鎵ц鏍囧噯琛ㄥご路澶嶆牳浜�/瀹℃牳浜篯 --- Q8
+  A1 & A2 & A3 & A4 --> P1[妫�楠屾姤鍛婂崟鎵撳嵃路鍓嶇娴忚鍣ㄦ墦鍗奥峰垽瀹氱粨璁哄甫鍑烘楠岀粨鏋�+璐ㄦ涓撶敤绔犵暀绌虹洊绔�+绛惧瓧鍖郝锋棤骞宠娴嬮噺鏃跺垪澶寸О娴嬮噺鍊糫
+  A1 & A2 & A3 & A4 --> P2[浜у搧妫�楠屽崟Word瀵煎嚭路export-product-word路鏃犳妧鏈寚鏍囧垪路鍒ゅ畾缁撹甯﹀嚭妫�楠岀粨鏋�/璐ㄦ绔犵暀绌虹洊绔犅稺ord鎵撳嵃]
 </pre>
 <pre style="display:none" class="mmd-src" data-mmd="06-warehouse-flow">
 flowchart LR
@@ -929,7 +938,7 @@
   J4 --> J5[璐ㄦ鍛樺弬鑰冨垽瀹毬稟I涓嶅彲鐢ㄦ椂鎻愮ず浜哄伐鍒ゅ畾]
   R1[宸ュ崟BOM+搴撳瓨鍙敤閲�+宸叉姇鏂橾 --> R2[鐗╂枡鐭己棰勬祴路椋庨櫓绛夌骇涓庣己鍙f竻鍗昡
   R3[宸ュ簭鏍囧噯宸ユ椂+璁惧姣忓皬鏃朵骇閲�+浼犻�佸�嶇巼] --> R4[鐢熶骇鏃堕暱棰勬祴]
-  R5[IPQC缂洪櫡鐜�+璁惧淇濆吇鐐规+鐗╂枡鍙敤鐜�+鍏抽敭宸ュ簭] --> R6[鐢熶骇椋庨櫓棰勬祴]
+  R5[璁惧淇濆吇鐐规+鐗╂枡鍙敤鐜�+鍏抽敭宸ュ簭] --> R6[鐢熶骇椋庨櫓棰勬祴]
   R7[杩涘害+鍓╀綑澶╂暟+浠诲姟瀹屾垚鐘舵��+瀹㈡埛浜ゆ湡] --> R8[浜や粯棰勬祴路鑳藉惁鎸夋椂+缃俊搴�+寤惰鍥犵礌]
   KB1[鐭ヨ瘑搴撴枃妗d笂浼燯RL] --> KB2[POI/Tika鎻愬彇鏂囨湰] --> KB3[鍒囩墖绾�800tokens鈫掑悜閲忓寲鈫扢ilvus]
   KB3 --> KB4[鍒嗘妫�绱㈡帴鍙� topK+鐩镐技搴﹂槇鍊糫

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