From d39e4f7d839167c16425086dfa2f8747bccfdff9 Mon Sep 17 00:00:00 2001
From: gaoluyang <2820782392@qq.com>
Date: 星期四, 05 十一月 2026 17:39:01 +0800
Subject: [PATCH] feat: 打通销售采购财务闭环并完成累计业务优化
---
docs/project-business/data/flows.json | 572 +++++++++++++++++++++++++++++++++++++++++++++++++-------
1 files changed, 497 insertions(+), 75 deletions(-)
diff --git a/docs/project-business/data/flows.json b/docs/project-business/data/flows.json
index cffcf50..36d513b 100644
--- a/docs/project-business/data/flows.json
+++ b/docs/project-business/data/flows.json
@@ -1,78 +1,500 @@
{
"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�鍞嚭搴撴彁浜�(闇�妫�楠岃杞緟妫�娴�) 鈫� 鐙珛褰曞叆 OQC 鍚庢寜鐗╂枡+鐩樺彿+鏁伴噺鍏宠仈鍥炲啓 鈫� 鎷ｈ揣鍙戣繍 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": "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": "鍚堝悓鏉ユ簮锛氭墜宸ユ柊寤� / 鎶ヤ环鍗曡浆鍏� / Excel 瀵煎叆(涓�鍚堝悓澶氫骇鍝佹槑缁嗚)锛涙彁浜� 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�鍞嚭搴撴彁浜わ細鏈� oqcCheckFlag 琛岃浆寰呮娴嬶紝鎻愪氦鏃朵笉鍐嶈嚜鍔ㄥ缓 OQC锛涜川妫�鍛樼嫭绔嬪綍鍏ュ苟瀹屾垚 OQC 鍚庯紝鍦ㄦ楠屽崟璇︽儏鎸夌墿鏂�+鐩樺彿+鏁伴噺涓�鑷撮�夋嫨寰呮鍑哄簱琛屽叧鑱旓紝鍏ㄩ儴寰呮琛屽悎鏍煎悗鍑哄簱鍗曡浆寰呮嫞璐� 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�"]}]},
- {"id": "purchase", "name": "閲囪喘娴佺▼", "mermaid": "mermaid/03-purchase-flow.mmd", "color": "#5fc79e",
- "summary": "渚涘簲鍟嗘。妗�(澶氳仈绯讳汉/澶氶摱琛屄峰惈閾惰琛屽彿) 鈫� 璇环姣斾环(浜у搧脳渚涘簲鍟嗘í鍚戞姤浠凤紝鎸変骇鍝侀�変腑鏍�) 鈫� 纭鍚庢寜涓爣渚涘簲鍟嗘媶閲囪喘璁㈠崟鑽夌骞惰蛋鐜版湁 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 鈫� 渚涘簲鍟嗗線鏉ュ璐︼紱鎶曟爣淇濊瘉閲戝彴璐︾嫭绔嬭褰曚腑鏍囦笌閫�鍥炪��",
- "steps": [
- {"stage": "瀵绘簮", "action": "渚涘簲鍟嗘。妗堢淮鎶ゅ涓仈绯讳汉涓庡涓摱琛岃处鎴�(鍚摱琛岃鍙�)锛涙柊澧炶浠峰崟鏃朵竴骞跺綍鍏ヤ骇鍝伱楀弬涓庝緵搴斿晢鎶ヤ环骞堕�夊畾姣忎釜浜у搧鐨勪腑鏍囦緵搴斿晢锛屽垪琛ㄧ洿鎺ョ‘璁ゅ悗鎸変腑鏍囦緵搴斿晢鐢熸垚閲囪喘璁㈠崟鑽夌锛涙姇鏍囦繚璇侀噾鍙拌处璁板綍鏄惁涓爣涓庨��鍥炵姸鎬�/閲戦/鏃ユ湡", "roles": ["閲囪喘鍛�", "渚涘簲鍟嗙鐞嗗憳"]},
- {"stage": "鐢宠", "action": "閲囪喘鐢宠(CGSQ)鎻愪氦 BPM锛岄┏鍥炲彲閲嶇疆鍥炶崏绋匡紱閫氳繃涓旀湁渚涘簲鍟嗚嚜鍔ㄧ敓鎴愯鍗�", "roles": ["閲囪喘鍛�", "瀹℃壒浜�"]},
- {"stage": "涓嬪崟", "action": "閲囪喘璁㈠崟(CGDD)鑷姩鎻愪氦 BPM(15鈫�20)", "roles": ["閲囪喘鍛�"]},
- {"stage": "鏀惰揣", "action": "纭鏀惰揣鐢熸垚鍒拌揣閫氱煡(0鈫掑緟璐ㄦ2/寰呭叆搴�3鈫�4)锛涢渶妫�鐗╂枡鑷姩鍒涘缓 IQC", "roles": ["浠撶", "IQC 璐ㄦ鍛�"]},
- {"stage": "鍏ュ簱", "action": "IQC 鍚堟牸/鐗归噰鈫掗噰璐叆搴�(寰呬笂鏋垛啋寰呮墽琛屸啋瀹屾垚)搴撳瓨+锛屽洖鍐欒鍗� inCount/inStatus 涓庣敵璇锋槑缁�", "roles": ["浠撶"]},
- {"stage": "閫�璐�", "action": "IQC 涓嶅悎鏍奸��璐р啋渚涘簲鍟嗛��璐у嚭搴�(閫夋枡閿佸畾鍒拌鍗曡)锛涙姤搴熻蛋 NCR", "roles": ["浠撶"]},
- {"stage": "浠樻", "action": "閲囪喘鏉ョエ(FPD, AI OCR, 鈮よ鍗曟�讳环) 鈫� 浠樻鍗�(FKD 鍏宠仈鏉ョエ+闄勪欢, 鈮ゆ潵绁ㄩ噾棰�) BPM 瀹℃壒", "roles": ["璐㈠姟", "瀹℃壒浜�"]},
- {"stage": "瀵硅处", "action": "渚涘簲鍟嗗線鏉ユ寜渚涘簲鍟嗘眹鎬伙細宸︿晶閲囪喘璁㈠崟娴佹按鍚凡寮�绁�/鏈紑绁ㄩ噾棰濓紝鍙充晶鏉ョエ娴佹按鍚紑绁ㄩ噾棰�/宸蹭粯/鍓╀綑搴斾粯骞堕檮浠樻娴佹按锛岄《閮ㄦ眹鎬荤疮璁￠噰璐�/寮�绁�/浠樻/鏈粯浣欓", "roles": ["璐㈠姟", "閲囪喘鍛�"]}]},
- {"id": "production", "name": "鐢熶骇娴佺▼", "mermaid": "mermaid/04-production-flow.mmd", "color": "#e0b34f",
- "summary": "閿�鍞鍗曢┍鍔� MPS 鈫� 涓嬪彂宸ュ崟 鈫� 鎸夊伐鑹鸿矾绾挎媶宸ュ簭浠诲姟 鈫� 棰嗘枡/绾胯竟澶囨枡 鈫� 鎶ュ伐(宸ュ簭椤哄簭纭牎楠�+BPM) 鈫� 鍊掑啿娑堣��/浜у嚭鍏ュ簱/IPQC 鈫� 鏈亾宸ュ簭鍥炲啓杩涘害 鈫� 鑷姩瀹屽伐 鈫� ProductionFinishedEvent 鍥炲啓閿�鍞鍗曘��",
- "steps": [
- {"stage": "璁″垝", "action": "MPS 鍒涘缓(鎵嬪伐鎴栭攢鍞鍗曡嚜鍔�)鈫掍笅鍙戞垨鍚堝苟涓嬪彂涓哄伐鍗�", "roles": ["璁″垝鍛�"]},
- {"stage": "娲惧伐", "action": "宸ュ崟纭鎸夊伐鑹鸿矾绾块�愬伐搴忕敓鎴愪换鍔★紝鍙寚娲�/鏆傚仠/鍙栨秷", "roles": ["杞﹂棿涓讳换"]},
- {"stage": "澶囨枡", "action": "鐢熶骇棰嗘枡鍗曞嚭搴撴垨绾胯竟铏氭嫙搴撳鏂�", "roles": ["浠撶"]},
- {"stage": "鎶ュ伐", "action": "鎻愪氦鎶ュ伐锛氫笂涓�閬撳伐搴忔湭鎶ユ弧鐩存帴鎷︽埅锛涘惎鐢� BPM 璧板鎵�", "roles": ["鎿嶄綔宸�"]},
- {"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�鈫掓姤宸ヨ浆寰呮楠屽苟鐢熸垚 PENDING 浜у嚭琛岋紝绛夊緟璐ㄦ鍛樼嫭绔嬪綍鍏� IPQC锛涘叧閿潪妫�鈫掔洿鎺ヤ骇鍑哄叆搴�", "roles": ["绯荤粺鑷姩"]},
- {"stage": "妫�楠�", "action": "宸插畬鎴� IPQC 鍦ㄨ鎯呴〉鎸夌墿鏂�+鐩樺彿+鏁伴噺涓�鑷撮�夋嫨寰呮浜у嚭琛屽叧鑱旓細鍥炲啓鎶ュ伐瀹屾垚骞舵媶鍒嗗悎鏍�/涓嶅悎鏍间骇鍑哄叆搴擄紱鏈叧鑱旂殑宸插畬鎴愭楠屽崟涓嶅洖鍐�", "roles": ["IPQC 璐ㄦ鍛�"]},
- {"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) + 瀹屾垚鏃舵寜鍚堟牸/涓嶅悎鏍兼暟閲忚嚜鍔ㄥ垽瀹�(1 鏍￠獙閫氳繃/2 鏍￠獙涓嶉�氳繃) + NCR 璇勫澶勭疆鍏抽棴锛汭PQC 瀹屾垚鍚庢寜鐗╂枡+鐩樺彿+鏁伴噺鍏宠仈鎶ュ伐寰呮琛岋紝OQC 瀹屾垚鍚庢寜鍚屾牱瑙勫垯鍏宠仈閿�鍞嚭搴撳緟妫�琛岋紱AI 鎻愪緵鍒ゅ畾寤鸿锛汵CR 褰撳墠浠呭彴璐︿笉瑙﹀彂杩斿伐鍗曪紱妫�楠屽崟鍙敱鏅鸿兘璐ㄦ鎶ュ憡骞冲彴涓�閿嚭浠讹紙generate-from-qc锛氭暟鎹粠 MES 鍙栵紝浜旈亾鏍￠獙鍚庢覆鏌撹惤搴擄級銆�",
- "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嚭琛屽緟妫�鈫掕川妫�鍛樼嫭绔嬪綍鍏� IPQC锛涘畬鎴愬悗鎸夌墿鏂�+鐩樺彿+鏁伴噺涓�鑷村叧鑱旀姤宸ュ緟妫�琛岋紝鍚堟牸鎷嗚鍏ュ簱銆佷笉鍚堟牸鐢熸垚 NCR", "roles": ["IPQC 璐ㄦ鍛�"]},
- {"stage": "鍑鸿揣", "action": "閿�鍞嚭搴撴彁浜ゅ悗琛岃浆寰呮娴嬧啋璐ㄦ鍛樼嫭绔嬪綍鍏� OQC锛涘畬鎴愬悗鎸夌墿鏂�+鐩樺彿+鏁伴噺涓�鑷村叧鑱斿嚭搴撳緟妫�琛岋紝鍏ㄩ儴鍚堟牸鍚庡嚭搴撳崟杩涘叆寰呮嫞璐�", "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": "瀵煎叆", "action": "IQC/IPQC/OQC 涓夊垪琛ㄥ悇鏀寔 Excel 鎵归噺瀵煎叆(鎸夐挳鍦ㄣ�屾柊澧炪�嶄笌銆屽鍑恒�嶄箣闂达紝绾柊澧炰笉鍋氭洿鏂拌鐩�)锛氫竴琛屼竴寮犲崟锛岀紪鍙风暀绌鸿嚜鍔ㄧ敓鎴愶紝璐ㄦ鏂规鐣欑┖鎸夌墿鏂�+妫�楠岀被鍨嬭嚜鍔ㄥ尮閰嶏紝妫�娴嬩汉鍛樼暀绌哄彇褰撳墠鐧诲綍鐢ㄦ埛锛涚墿鏂�/渚涘簲鍟�/瀹㈡埛/宸ュ崟/宸ヤ綅鎸夌紪鐮佹垨鍚嶇О绮剧‘鍖归厤(IPQC 鐗╂枡鐢卞伐鍗曟帹瀵硷紝妯℃澘涓嶅～)锛屽悎鏍�+涓嶅悎鏍�=妫�娴�/鎺ユ敹鏁伴噺銆両PQC 宸ュ簾+鏂欏簾+鍏朵粬搴熷搧鈮や笉鍚堟牸銆丱QC 瀹㈡埛椤诲湪鏈汉鏁版嵁鏉冮檺鍐咃紱閫愯瀵煎叆閮ㄥ垎鎴愬姛锛屽け璐ヨ杩� failureList 甯﹁鍙蜂笌鍙墽琛屽姩浣滐紝鎴愬姛鍗曚竴寰嬪緟妫�楠�0锛涘悓涓�鎵规暟鎹笉鍙噸澶嶅鍏ワ細鏂囦欢鍐呴噸澶嶈涓庡簱鍐呭凡瀛樺湪鍚屼笟鍔￠敭鍗曟嵁锛圛QC 鐗╂枡+渚涘簲鍟�+渚涘簲鍟嗘壒娆�+鏉ユ枡鏃ユ湡銆両PQC 鐢熶骇宸ュ崟+妫�楠岀被鍨�+宸ヤ綅+妫�娴嬫棩鏈熴�丱QC 鐗╂枡+瀹㈡埛+鎵规鍙�+鍑鸿揣鏃ユ湡锛夊潎鎷掕琛岋紝鎻愮ず鍚淮搴︺�佸弻鏂瑰疄闄呭�间笌銆屽厛鍒犻櫎璇ュ崟鎹啀閲嶈瘯銆嶅姩浣�", "roles": ["璐ㄦ鍛�", "IQC 璐ㄦ鍛�", "IPQC 璐ㄦ鍛�", "OQC 璐ㄦ鍛�"]},
- {"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�"]},
- {"stage": "鍑轰欢", "action": "涓ゆ潯鍑轰欢鍏ュ彛锛氣憼閫氱敤 generate/preview(璋冪敤鏂硅嚜甯︿笂涓嬫枃) 娓叉煋 HTML 骞跺喕缁撴暟鎹揩鐓э紝缂栧彿 QR+鏃ユ湡+4浣嶆祦姘存寜澶╃嫭绔嬶紝preview 鍙覆鏌撲笉钀藉簱涓嶆秷鑰楃紪鍙凤紝regenerate 鐢ㄥ喕缁撳揩鐓ч噸娓蹭笖鏁版嵁涓庣紪鍙蜂笉鍙樺苟浣滃簾宸插綊妗� PDF锛屽鍑� PDF 鐢卞悗绔皟 Chromium 鎵撳嵃瀹炰緥宸插瓨鐨� HTML 鍚庡綊妗ｉ檮浠朵腑蹇冿紱鈶enerate-from-qc 鐢辫川妫�鍗曠洿鎺ュ嚭浠�(鏁版嵁缁� MesQcReportApi 浠� MES 鍙栵紝鍓嶇涓嶆嫾涓婁笅鏂�)锛屽嚭浠跺墠浜旈亾鏍￠獙鎸変笟鍔′紭鍏堢骇鍙姤绗竴澶勶細绫诲瀷闈炴硶/鍗曟嵁涓嶅瓨鍦�/鏈畬鎴愭楠�/鏈～鍒ゅ畾/妯℃澘绫诲瀷涓嶇/鏃犲彲鐢ㄦ楠岄」锛屾姤鍛婂ご鍙﹀甫鍗曟嵁鍘熷垽瀹� qcResult+qcResultText 涓庡紩鎿庡垽瀹氬苟瀛橈紝鍝嶅簲鍥� undecidableCount 寰呭垽瀹氶」鏁颁笌 warnings(鍒嗙粍鏍囬璺宠繃/鎸囨爣宸插垹/鏈綍瀹炴祴鍊�/鏍峰搧瓒�3)锛屽悓涓�寮犲崟鎹彲鍙嶅鍑哄浠�", "roles": ["璐ㄦ鍛�"]},
- {"stage": "寤烘ā鏉�", "action": "AI 瀵煎叆锛氫笂浼犳棦鏈夋楠屾姤鍛婃枃浠�(鎵弿浠�/鐓х墖銆佺數瀛愮増 PDF銆乄ord/Excel) 鈫� 璇嗗埆鎴愭ā鏉胯崏绋�(涓嶈惤搴�) 鈫� 浜哄伐鍦ㄨ璁″櫒纭璋冩暣鍚庝繚瀛樹负鐗堟湰锛�.doc/.xls 鏃ф牸寮忎笉鏀寔", "roles": ["璐ㄦ鍛�", "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�",
- "steps": [
- {"stage": "鍏ュ簱", "action": "閲囪喘鍏ュ簱/鐢熶骇鍏ュ簱/浜у嚭鍏ュ簱/閫�璐у叆搴�/澶栧崗鍏ュ簱/鏉傞」鍏ュ簱 鈫� IN 浜嬪姟锛屾壒娆℃贩鏀炬牎楠屻�佸洓绾у喕缁撴牎楠�", "roles": ["浠撶"]},
- {"stage": "鍑哄簱", "action": "閿�鍞嚭搴�/棰嗘枡/娑堣��/澶栧崗鍙戞枡/渚涘簲鍟嗛��璐�/鏉傞」鍑哄簱 鈫� OUT 浜嬪姟锛宑heckFlag 鎺у埗鍙惁璐熷簱瀛�", "roles": ["浠撶", "绯荤粺鑷姩"]},
- {"stage": "绉诲簱", "action": "鍐呴儴/澶栭儴璋冩嫧鎴愬 MOVE 浜嬪姟锛屽湪閫旀暟閲忚窡韪�", "roles": ["浠撶"]},
- {"stage": "鐩樼偣", "action": "鏂规鈫掍换鍔♀啋鏄庣粏琛屸啋缁撴灉锛岀洏鐩� ADJUST_IN銆佺洏浜� ADJUST_OUT锛屽彲鍐荤粨涓庣洸鐩�", "roles": ["鐩樼偣鍛�"]},
- {"stage": "杩芥函", "action": "鎵规/SN(uuid)/鏉＄爜(18绫�)/瑁呯宓屽鏀拺姝ｅ弽鍚戣拷婧�", "roles": ["璐ㄩ噺", "鍞悗"]}]},
- {"id": "aftersales", "name": "鍞悗娴佺▼", "mermaid": "mermaid/07-after-sales-flow.mmd", "color": "#c78bd6",
- "summary": "宸ュ崟(鍏��+闂鍒ゅ畾) 鈫� 缁翠慨涓夌被鍨嬫垨閫�璐х敵璇� 鈫� 瀹℃牳鑷姩寤� MES 閿�鍞��璐у崟 鈫� RQC 璐ㄦ/鍏ュ簱/閫�娆句笁鍥炶皟閫愮骇鎺ㄨ繘 鈫� 宸ュ崟瀹岀粨鍏抽棴銆�",
- "steps": [
- {"stage": "鍙楃悊", "action": "浜哄伐褰曞叆宸ュ崟(鍏宠仈瀹㈡埛/璁㈠崟/鍚堝悓)锛屽垎閰嶅鐞嗕汉杩涘叆澶勭悊涓�", "roles": ["瀹㈡湇"]},
- {"stage": "鍒ゅ畾", "action": "闂鍒ゅ畾: 涓�鑸�/缁翠慨/閫�璐э紝涓ラ噸搴� 0-3", "roles": ["鍞悗宸ョ▼甯�"]},
- {"stage": "缁翠慨", "action": "鐜板満/杩斿巶/杩滅▼缁翠慨锛岃垂鐢ㄤ笌缁撴灉璁板綍锛屽畬鎴愯仈鍔ㄥ伐鍗曞畬缁�", "roles": ["缁翠慨宸ョ▼甯�"]},
- {"stage": "閫�璐�", "action": "閫�璐х敵璇峰鏍糕啋鑷姩寤� MES 閿�鍞��璐у崟(RQC)鈫掕川妫�/鍏ュ簱鍥炶皟鈫掗��娆惧洖璋冣啋鍏抽棴", "roles": ["鍞悗", "璐ㄦ", "璐㈠姟"]}]},
- {"id": "finance", "name": "浼氳鏍哥畻娴佺▼", "mermaid": "mermaid/12-finance-flow.mmd", "color": "#3ec9a7",
- "summary": "鐙珛鏍哥畻妯″潡 yudao-module-finance锛氫細璁＄鐩缓璐� 鈫� 璁拌处鍑瘉褰曞叆(鍊熻捶骞宠 鏍￠獙) 鈫� 杩囪处 鈫� 鎬昏处/鏄庣粏璐� 鈫� 璧勪骇璁℃彁鎶樻棫涓庢憡閿� 鈫� 璐㈠姟鎶ヨ〃鐪嬫澘鍙栨暟 ERP 宸插鏍稿崟鎹��",
- "steps": [
- {"stage": "寤鸿处", "action": "缁存姢浼氳绉戠洰 tree(subjectCode 鍞竴锛屽彲寤轰笅绾�)锛岄娆″彲瀵煎叆绾� 68 鏉′竴绾х鐩瀛�", "roles": ["浼氳"]},
- {"stage": "璁拌处", "action": "褰曞叆鍑瘉(瀛楀彿鐣欑┖鑷姩鐢熸垚)+鍒嗗綍锛屽垎褰曢�愯閫夌鐩苟濉��/璐凤紱鏍￠獙鑷冲皯涓�琛屻�佸�熻捶閮戒笉寰楀悓鏃跺ぇ浜�0銆佸悎璁＄浉绛変笖澶т簬0", "roles": ["浼氳"]},
- {"stage": "杩囪处", "action": "鏈繃璐�0 鈫� post 杩囪处 鈫� 宸茶繃璐�10(涓嶅彲鍐嶄慨鏀�)锛涙湭杩囪处0 鎴� 宸茶繃璐�10 鍧囧彲 cancel 浣滃簾 鈫� 宸蹭綔搴�20", "roles": ["浼氳", "璐㈠姟涓荤"]},
- {"stage": "鏌ヨ处", "action": "鎬昏处鎸夋湡闂撮�愭湀姹囨�汇�佹槑缁嗚处閫愭潯鍒嗗綍骞剁粨杞綑棰濓紝涓よ�呭彧缁熻宸茶繃璐�10鐨勫嚟璇侊紝骞舵敮鎸佸鍑�", "roles": ["浼氳", "璐㈠姟涓荤"]},
- {"stage": "璧勪骇", "action": "鍥哄畾璧勪骇(1鍦ㄧ敤/2闂茬疆/3缁翠慨涓�/4宸叉姤搴�)涓庢棤褰㈣祫浜�(1鍦ㄧ敤/2宸插け鏁�/3宸叉憡閿�瀹�)璁℃彁锛氫紶 ids 鎸夐�変腑璁℃彁锛宨ds 涓虹┖瀵瑰叏閮ㄦ湭鎶ュ簾/鏈け鏁堣祫浜ц鎻愪竴涓湀", "roles": ["璧勪骇浼氳"]},
- {"stage": "鎶ヨ〃", "action": "鐪嬫澘姹囨�昏祫浜т笌鍑瘉鏃剁偣鏁� + 缁� ErpFinanceStatisticsApi 鍙� ERP 宸插鏍告敹璐т粯娆句笌璐攢閲戦锛岃緭鍑烘湀搴︽敹鏀秼鍔�", "roles": ["璐㈠姟涓荤", "绠＄悊灞�"]}]},
- {"id": "ai", "name": "AI 涓氬姟娴佺▼", "mermaid": "mermaid/11-ai-business-flow.mmd", "color": "#56c8d8",
- "summary": "缁熶竴妯″紡锛氫笟鍔′晶鏀堕泦涓婁笅鏂�(蹇呰鏃惰皟 MDM/SRM/CRM API 鍙栧悕绉�)鈫掔粍瑁� Prompt鈫抍hat/chatWithImage鈫掕В鏋� JSON鈫掑墠绔濉垨寤鸿锛涙棤 Function Calling锛汻AG 鐭ヨ瘑搴撳凡寤烘垚浣嗘殏鏃犱笟鍔℃秷璐广�傛櫤鑳戒綋鐗╂枡瀵煎叆涓鸿鍒�+Java 棰勬閾捐矾锛岀粡浜哄伐纭鍚庡箓绛夋彁浜ゃ��",
- "steps": [
- {"stage": "褰曞叆鎻愭晥", "action": "鍙戠エ OCR(鍥剧墖澶氭ā鎬�/PDF鏂囨湰)銆佹姤浠峰崟 OCR 鈫� 缁撴瀯鍖栭濉�", "roles": ["閲囪喘鍛�", "閿�鍞�"]},
- {"stage": "涓绘暟鎹鍏�", "action": "涓婁紶鐗╂枡 CSV/XLSX 鈫� Python 瑙ｆ瀽鍊欓�� 鈫� Java 鍙棰勬鍒嗙被/鍗曚綅/閲嶅缂栫爜 鈫� 浜哄伐淇纭 鈫� 骞傜瓑鎻愪氦 鈫� 閫愯鍥炴墽锛涘彧鏂板缓銆佷笉鏇存柊銆佷笉鍚屾 MES", "roles": ["鐗╂枡绠＄悊鍛�"]},
- {"stage": "杈呭姪鍒ゅ畾", "action": "璐ㄦ鍗�+鎸囨爣+缂洪櫡 鈫� 寤鸿鍚堟牸/鐗归噰/閫�璐�/鎶ュ簾+鐞嗙敱", "roles": ["璐ㄦ鍛�"]},
- {"stage": "鍐崇瓥棰勬祴", "action": "缂烘枡/鐢熶骇鏃堕暱/鐢熶骇椋庨櫓/浜や粯鍥涚被棰勬祴渚涜鍒掓帓浜у弬鑰�", "roles": ["璁″垝鍛�"]},
- {"stage": "妯℃澘璇嗗埆", "action": "涓婁紶鏃㈡湁妫�楠屾姤鍛婃枃浠�(鎵弿浠�/鐓х墖銆佺數瀛愮増 PDF銆乄ord/Excel) 鈫� 鍒嗛�氶亾鎶藉彇(鏈夋枃鏈眰璧版枃鏈�佹壂鎻忕増閫愰〉杞浘) 鈫� 澶фā鍨嬫寜鍓嶇涓婁紶鐨勭粍浠舵竻鍗曚骇鍑烘墎骞崇粍浠惰崏绋� 鈫� 浜哄伐鍦ㄨ璁″櫒纭鍚庝繚瀛樹负妯℃澘鐗堟湰", "roles": ["璐ㄦ鍛�", "璐ㄩ噺宸ョ▼甯�"]},
- {"stage": "鐭ヨ瘑妫�绱�", "action": "鏂囨。鈫掑垏鐗団啋Milvus 鍚戦噺鈫掓绱㈡帴鍙�(棰勭暀)", "roles": ["鈥�"]}]}
+ {
+ "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�鍞嚭搴撴彁浜�(闇�妫�楠岃杞緟妫�娴�) 鈫� 鐙珛褰曞叆 OQC 鍚庢寜鐗╂枡+鐩樺彿+鏁伴噺鍏宠仈鍥炲啓 鈫� 鎷ｈ揣鍙戣繍 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": "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": "鍚堝悓鏉ユ簮锛氭墜宸ユ柊寤� / 鎶ヤ环鍗曡浆鍏� / Excel 瀵煎叆(涓�鍚堝悓澶氫骇鍝佹槑缁嗚)锛涙彁浜� 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�鍞嚭搴撴彁浜わ細鏈� oqcCheckFlag 琛岃浆寰呮娴嬶紝鎻愪氦鏃朵笉鍐嶈嚜鍔ㄥ缓 OQC锛涜川妫�鍛樼嫭绔嬪綍鍏ュ苟瀹屾垚 OQC 鍚庯紝鍦ㄦ楠屽崟璇︽儏鎸夌墿鏂�+鐩樺彿+鏁伴噺涓�鑷撮�夋嫨寰呮鍑哄簱琛屽叧鑱旓紝鍏ㄩ儴寰呮琛屽悎鏍煎悗鍑哄簱鍗曡浆寰呮嫞璐� 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�"
+ ]
+ }
+ ]
+ },
+ {
+ "id": "purchase",
+ "name": "閲囪喘娴佺▼",
+ "mermaid": "mermaid/03-purchase-flow.mmd",
+ "color": "#5fc79e",
+ "summary": "渚涘簲鍟嗘。妗�(澶氳仈绯讳汉/澶氶摱琛屄峰惈閾惰琛屽彿) 鈫� 璇环姣斾环(浜у搧脳渚涘簲鍟嗘í鍚戞姤浠凤紝鎸変骇鍝侀�変腑鏍�) 鈫� 纭鍚庢寜涓爣渚涘簲鍟嗘媶閲囪喘璁㈠崟鑽夌骞惰蛋鐜版湁 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 鈫� 渚涘簲鍟嗗線鏉ュ璐︼紱鎶曟爣淇濊瘉閲戝彴璐︾嫭绔嬭褰曚腑鏍囦笌閫�鍥炪��",
+ "steps": [
+ {
+ "stage": "瀵绘簮",
+ "action": "渚涘簲鍟嗘。妗堢淮鎶ゅ涓仈绯讳汉涓庡涓摱琛岃处鎴�(鍚摱琛岃鍙�)锛涙柊澧炶浠峰崟鏃朵竴骞跺綍鍏ヤ骇鍝伱楀弬涓庝緵搴斿晢鎶ヤ环骞堕�夊畾姣忎釜浜у搧鐨勪腑鏍囦緵搴斿晢锛屽垪琛ㄧ洿鎺ョ‘璁ゅ悗鎸変腑鏍囦緵搴斿晢鐢熸垚閲囪喘璁㈠崟鑽夌锛涙姇鏍囦繚璇侀噾鍙拌处璁板綍鏄惁涓爣涓庨��鍥炵姸鎬�/閲戦/鏃ユ湡",
+ "roles": [
+ "閲囪喘鍛�",
+ "渚涘簲鍟嗙鐞嗗憳"
+ ]
+ },
+ {
+ "stage": "鐢宠",
+ "action": "閲囪喘鐢宠(CGSQ)鎻愪氦 BPM锛岄┏鍥炲彲閲嶇疆鍥炶崏绋匡紱閫氳繃涓旀湁渚涘簲鍟嗚嚜鍔ㄧ敓鎴愯鍗�",
+ "roles": [
+ "閲囪喘鍛�",
+ "瀹℃壒浜�"
+ ]
+ },
+ {
+ "stage": "涓嬪崟",
+ "action": "閲囪喘璁㈠崟(CGDD)鑷姩鎻愪氦 BPM(15鈫�20)",
+ "roles": [
+ "閲囪喘鍛�"
+ ]
+ },
+ {
+ "stage": "鏀惰揣",
+ "action": "纭鏀惰揣鐢熸垚鍒拌揣閫氱煡(0鈫掑緟璐ㄦ2/寰呭叆搴�3鈫�4)锛涢渶妫�鐗╂枡鑷姩鍒涘缓 IQC",
+ "roles": [
+ "浠撶",
+ "IQC 璐ㄦ鍛�"
+ ]
+ },
+ {
+ "stage": "鍏ュ簱",
+ "action": "IQC 鍚堟牸/鐗归噰鈫掗噰璐叆搴�(寰呬笂鏋垛啋寰呮墽琛屸啋瀹屾垚)搴撳瓨+锛屽洖鍐欒鍗� inCount/inStatus 涓庣敵璇锋槑缁�",
+ "roles": [
+ "浠撶"
+ ]
+ },
+ {
+ "stage": "閫�璐�",
+ "action": "IQC 涓嶅悎鏍奸��璐р啋渚涘簲鍟嗛��璐у嚭搴�(閫夋枡閿佸畾鍒拌鍗曡)锛涙姤搴熻蛋 NCR",
+ "roles": [
+ "浠撶"
+ ]
+ },
+ {
+ "stage": "浠樻",
+ "action": "閲囪喘鏉ョエ(FPD, AI OCR, 鈮よ鍗曟�讳环) 鈫� 浠樻鍗�(FKD 鍏宠仈鏉ョエ+闄勪欢, 鈮ゆ潵绁ㄩ噾棰�) BPM 瀹℃壒",
+ "roles": [
+ "璐㈠姟",
+ "瀹℃壒浜�"
+ ]
+ },
+ {
+ "stage": "瀵硅处",
+ "action": "渚涘簲鍟嗗線鏉ユ寜渚涘簲鍟嗘眹鎬伙細宸︿晶閲囪喘璁㈠崟娴佹按鍚凡寮�绁�/鏈紑绁ㄩ噾棰濓紝鍙充晶鏉ョエ娴佹按鍚紑绁ㄩ噾棰�/宸蹭粯/鍓╀綑搴斾粯骞堕檮浠樻娴佹按锛岄《閮ㄦ眹鎬荤疮璁￠噰璐�/寮�绁�/浠樻/鏈粯浣欓",
+ "roles": [
+ "璐㈠姟",
+ "閲囪喘鍛�"
+ ]
+ }
+ ]
+ },
+ {
+ "id": "production",
+ "name": "鐢熶骇娴佺▼",
+ "mermaid": "mermaid/04-production-flow.mmd",
+ "color": "#e0b34f",
+ "summary": "閿�鍞鍗曢┍鍔� MPS 鈫� 涓嬪彂宸ュ崟 鈫� 鎸夊伐鑹鸿矾绾挎媶宸ュ簭浠诲姟 鈫� 棰嗘枡/绾胯竟澶囨枡 鈫� 鎶ュ伐(宸ュ簭椤哄簭纭牎楠�+BPM) 鈫� 鍊掑啿娑堣��/浜у嚭鍏ュ簱/IPQC 鈫� 鏈亾宸ュ簭鍥炲啓杩涘害 鈫� 鑷姩瀹屽伐 鈫� ProductionFinishedEvent 鍥炲啓閿�鍞鍗曘��",
+ "steps": [
+ {
+ "stage": "璁″垝",
+ "action": "MPS 鍒涘缓(鎵嬪伐鎴栭攢鍞鍗曡嚜鍔�)鈫掍笅鍙戞垨鍚堝苟涓嬪彂涓哄伐鍗�",
+ "roles": [
+ "璁″垝鍛�"
+ ]
+ },
+ {
+ "stage": "娲惧伐",
+ "action": "宸ュ崟纭鎸夊伐鑹鸿矾绾块�愬伐搴忕敓鎴愪换鍔★紝鍙寚娲�/鏆傚仠/鍙栨秷",
+ "roles": [
+ "杞﹂棿涓讳换"
+ ]
+ },
+ {
+ "stage": "澶囨枡",
+ "action": "鐢熶骇棰嗘枡鍗曞嚭搴撴垨绾胯竟铏氭嫙搴撳鏂�",
+ "roles": [
+ "浠撶"
+ ]
+ },
+ {
+ "stage": "鎶ュ伐",
+ "action": "鎻愪氦鎶ュ伐锛氫笂涓�閬撳伐搴忔湭鎶ユ弧鐩存帴鎷︽埅锛涘惎鐢� BPM 璧板鎵�",
+ "roles": [
+ "鎿嶄綔宸�"
+ ]
+ },
+ {
+ "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�鈫掓姤宸ヨ浆寰呮楠屽苟鐢熸垚 PENDING 浜у嚭琛岋紝绛夊緟璐ㄦ鍛樼嫭绔嬪綍鍏� IPQC锛涘叧閿潪妫�鈫掔洿鎺ヤ骇鍑哄叆搴�",
+ "roles": [
+ "绯荤粺鑷姩"
+ ]
+ },
+ {
+ "stage": "妫�楠�",
+ "action": "宸插畬鎴� IPQC 鍦ㄨ鎯呴〉鎸夌墿鏂�+鐩樺彿+鏁伴噺涓�鑷撮�夋嫨寰呮浜у嚭琛屽叧鑱旓細鍥炲啓鎶ュ伐瀹屾垚骞舵媶鍒嗗悎鏍�/涓嶅悎鏍间骇鍑哄叆搴擄紱鏈叧鑱旂殑宸插畬鎴愭楠屽崟涓嶅洖鍐�",
+ "roles": [
+ "IPQC 璐ㄦ鍛�"
+ ]
+ },
+ {
+ "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) + 瀹屾垚鏃舵寜鍚堟牸/涓嶅悎鏍兼暟閲忚嚜鍔ㄥ垽瀹�(1 鏍￠獙閫氳繃/2 鏍￠獙涓嶉�氳繃) + NCR 璇勫澶勭疆鍏抽棴锛汭PQC 瀹屾垚鍚庢寜鐗╂枡+鐩樺彿+鏁伴噺鍏宠仈鎶ュ伐寰呮琛岋紝OQC 瀹屾垚鍚庢寜鍚屾牱瑙勫垯鍏宠仈閿�鍞嚭搴撳緟妫�琛岋紱AI 鎻愪緵鍒ゅ畾寤鸿锛汵CR 褰撳墠浠呭彴璐︿笉瑙﹀彂杩斿伐鍗曪紱妫�楠屽崟鍙敱鏅鸿兘璐ㄦ鎶ュ憡骞冲彴涓�閿嚭浠讹紙generate-from-qc锛氭暟鎹粠 MES 鍙栵紝浜旈亾鏍￠獙鍚庢覆鏌撹惤搴擄級銆�",
+ "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嚭琛屽緟妫�鈫掕川妫�鍛樼嫭绔嬪綍鍏� IPQC锛涘畬鎴愬悗鎸夌墿鏂�+鐩樺彿+鏁伴噺涓�鑷村叧鑱旀姤宸ュ緟妫�琛岋紝鍚堟牸鎷嗚鍏ュ簱銆佷笉鍚堟牸鐢熸垚 NCR",
+ "roles": [
+ "IPQC 璐ㄦ鍛�"
+ ]
+ },
+ {
+ "stage": "鍑鸿揣",
+ "action": "閿�鍞嚭搴撴彁浜ゅ悗琛岃浆寰呮娴嬧啋璐ㄦ鍛樼嫭绔嬪綍鍏� OQC锛涘畬鎴愬悗鎸夌墿鏂�+鐩樺彿+鏁伴噺涓�鑷村叧鑱斿嚭搴撳緟妫�琛岋紝鍏ㄩ儴鍚堟牸鍚庡嚭搴撳崟杩涘叆寰呮嫞璐�",
+ "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": "瀵煎叆",
+ "action": "IQC/IPQC/OQC 涓夊垪琛ㄥ悇鏀寔 Excel 鎵归噺瀵煎叆(鎸夐挳鍦ㄣ�屾柊澧炪�嶄笌銆屽鍑恒�嶄箣闂达紝绾柊澧炰笉鍋氭洿鏂拌鐩�)锛氫竴琛屼竴寮犲崟锛岀紪鍙风暀绌鸿嚜鍔ㄧ敓鎴愶紝璐ㄦ鏂规鐣欑┖鎸夌墿鏂�+妫�楠岀被鍨嬭嚜鍔ㄥ尮閰嶏紝妫�娴嬩汉鍛樼暀绌哄彇褰撳墠鐧诲綍鐢ㄦ埛锛涚墿鏂�/渚涘簲鍟�/瀹㈡埛/宸ュ崟/宸ヤ綅鎸夌紪鐮佹垨鍚嶇О绮剧‘鍖归厤(IPQC 鐗╂枡鐢卞伐鍗曟帹瀵硷紝妯℃澘涓嶅～)锛屽悎鏍�+涓嶅悎鏍�=妫�娴�/鎺ユ敹鏁伴噺銆両PQC 宸ュ簾+鏂欏簾+鍏朵粬搴熷搧鈮や笉鍚堟牸銆丱QC 瀹㈡埛椤诲湪鏈汉鏁版嵁鏉冮檺鍐咃紱閫愯瀵煎叆閮ㄥ垎鎴愬姛锛屽け璐ヨ杩� failureList 甯﹁鍙蜂笌鍙墽琛屽姩浣滐紝鎴愬姛鍗曚竴寰嬪緟妫�楠�0锛涘悓涓�鎵规暟鎹笉鍙噸澶嶅鍏ワ細鏂囦欢鍐呴噸澶嶈涓庡簱鍐呭凡瀛樺湪鍚屼笟鍔￠敭鍗曟嵁锛圛QC 鐗╂枡+渚涘簲鍟�+渚涘簲鍟嗘壒娆�+鏉ユ枡鏃ユ湡銆両PQC 鐢熶骇宸ュ崟+妫�楠岀被鍨�+宸ヤ綅+妫�娴嬫棩鏈熴�丱QC 鐗╂枡+瀹㈡埛+鎵规鍙�+鍑鸿揣鏃ユ湡锛夊潎鎷掕琛岋紝鎻愮ず鍚淮搴︺�佸弻鏂瑰疄闄呭�间笌銆屽厛鍒犻櫎璇ュ崟鎹啀閲嶈瘯銆嶅姩浣�",
+ "roles": [
+ "璐ㄦ鍛�",
+ "IQC 璐ㄦ鍛�",
+ "IPQC 璐ㄦ鍛�",
+ "OQC 璐ㄦ鍛�"
+ ]
+ },
+ {
+ "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�"
+ ]
+ },
+ {
+ "stage": "鍑轰欢",
+ "action": "涓ゆ潯鍑轰欢鍏ュ彛锛氣憼閫氱敤 generate/preview(璋冪敤鏂硅嚜甯︿笂涓嬫枃) 娓叉煋 HTML 骞跺喕缁撴暟鎹揩鐓э紝缂栧彿 QR+鏃ユ湡+4浣嶆祦姘存寜澶╃嫭绔嬶紝preview 鍙覆鏌撲笉钀藉簱涓嶆秷鑰楃紪鍙凤紝regenerate 鐢ㄥ喕缁撳揩鐓ч噸娓蹭笖鏁版嵁涓庣紪鍙蜂笉鍙樺苟浣滃簾宸插綊妗� PDF锛屽鍑� PDF 鐢卞悗绔皟 Chromium 鎵撳嵃瀹炰緥宸插瓨鐨� HTML 鍚庡綊妗ｉ檮浠朵腑蹇冿紱鈶enerate-from-qc 鐢辫川妫�鍗曠洿鎺ュ嚭浠�(鏁版嵁缁� MesQcReportApi 浠� MES 鍙栵紝鍓嶇涓嶆嫾涓婁笅鏂�)锛屽嚭浠跺墠浜旈亾鏍￠獙鎸変笟鍔′紭鍏堢骇鍙姤绗竴澶勶細绫诲瀷闈炴硶/鍗曟嵁涓嶅瓨鍦�/鏈畬鎴愭楠�/鏈～鍒ゅ畾/妯℃澘绫诲瀷涓嶇/鏃犲彲鐢ㄦ楠岄」锛屾姤鍛婂ご鍙﹀甫鍗曟嵁鍘熷垽瀹� qcResult+qcResultText 涓庡紩鎿庡垽瀹氬苟瀛橈紝鍝嶅簲鍥� undecidableCount 寰呭垽瀹氶」鏁颁笌 warnings(鍒嗙粍鏍囬璺宠繃/鎸囨爣宸插垹/鏈綍瀹炴祴鍊�/鏍峰搧瓒�3)锛屽悓涓�寮犲崟鎹彲鍙嶅鍑哄浠�",
+ "roles": [
+ "璐ㄦ鍛�"
+ ]
+ },
+ {
+ "stage": "寤烘ā鏉�",
+ "action": "AI 瀵煎叆锛氫笂浼犳棦鏈夋楠屾姤鍛婃枃浠�(鎵弿浠�/鐓х墖銆佺數瀛愮増 PDF銆乄ord/Excel) 鈫� 璇嗗埆鎴愭ā鏉胯崏绋�(涓嶈惤搴�) 鈫� 浜哄伐鍦ㄨ璁″櫒纭璋冩暣鍚庝繚瀛樹负鐗堟湰锛�.doc/.xls 鏃ф牸寮忎笉鏀寔",
+ "roles": [
+ "璐ㄦ鍛�",
+ "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�",
+ "steps": [
+ {
+ "stage": "鍏ュ簱",
+ "action": "閲囪喘鍏ュ簱/鐢熶骇鍏ュ簱/浜у嚭鍏ュ簱/閫�璐у叆搴�/澶栧崗鍏ュ簱/鏉傞」鍏ュ簱 鈫� IN 浜嬪姟锛屾壒娆℃贩鏀炬牎楠屻�佸洓绾у喕缁撴牎楠�",
+ "roles": [
+ "浠撶"
+ ]
+ },
+ {
+ "stage": "鍑哄簱",
+ "action": "閿�鍞嚭搴�/棰嗘枡/娑堣��/澶栧崗鍙戞枡/渚涘簲鍟嗛��璐�/鏉傞」鍑哄簱 鈫� OUT 浜嬪姟锛宑heckFlag 鎺у埗鍙惁璐熷簱瀛�",
+ "roles": [
+ "浠撶",
+ "绯荤粺鑷姩"
+ ]
+ },
+ {
+ "stage": "绉诲簱",
+ "action": "鍐呴儴/澶栭儴璋冩嫧鎴愬 MOVE 浜嬪姟锛屽湪閫旀暟閲忚窡韪�",
+ "roles": [
+ "浠撶"
+ ]
+ },
+ {
+ "stage": "鐩樼偣",
+ "action": "鏂规鈫掍换鍔♀啋鏄庣粏琛屸啋缁撴灉锛岀洏鐩� ADJUST_IN銆佺洏浜� ADJUST_OUT锛屽彲鍐荤粨涓庣洸鐩�",
+ "roles": [
+ "鐩樼偣鍛�"
+ ]
+ },
+ {
+ "stage": "杩芥函",
+ "action": "鎵规/SN(uuid)/鏉＄爜(18绫�)/瑁呯宓屽鏀拺姝ｅ弽鍚戣拷婧�",
+ "roles": [
+ "璐ㄩ噺",
+ "鍞悗"
+ ]
+ }
+ ]
+ },
+ {
+ "id": "aftersales",
+ "name": "鍞悗娴佺▼",
+ "mermaid": "mermaid/07-after-sales-flow.mmd",
+ "color": "#c78bd6",
+ "summary": "宸ュ崟(鍏��+闂鍒ゅ畾) 鈫� 瀹㈡埛璇夋眰/澶勭悊缁撴灉闄勪欢涓庢祦杞褰曠暀鐥� 鈫� 缁翠慨涓夌被鍨嬫垨鐢变粨鍌ㄧ墿娴佸彂璧烽攢鍞��璐�(閫�璐у崟鍒涘缓鍗冲洖鍐欏伐鍗曟祦杞褰�) 鈫� RQC 璐ㄦ/鍏ュ簱/閫�娆句笁鍥炶皟閫愮骇鎺ㄨ繘 鈫� 宸ュ崟瀹岀粨鍏抽棴銆�",
+ "steps": [
+ {
+ "stage": "鍙楃悊",
+ "action": "浜哄伐褰曞叆宸ュ崟(鍏宠仈瀹㈡埛/璁㈠崟/鍚堝悓)锛屽～鍐欏鎴疯瘔姹傚弽棣堟弿杩板苟涓婁紶闄勪欢锛屽垱寤烘椂鎸囧畾鐨勫鐞嗕汉鐩存帴杩涘叆澶勭悊涓�",
+ "roles": [
+ "瀹㈡湇"
+ ]
+ },
+ {
+ "stage": "鍒ゅ畾",
+ "action": "闂鍒ゅ畾: 涓�鑸�/缁翠慨/閫�璐э紝涓ラ噸搴� 0-3",
+ "roles": [
+ "鍞悗宸ョ▼甯�"
+ ]
+ },
+ {
+ "stage": "澶勭悊",
+ "action": "濉啓澶勭悊缁撴灉骞朵笂浼犲鐞嗙粨鏋滈檮浠讹紱鍒涘缓銆佹洿鏂般�佸垽瀹氥�佸畬缁撱�佸綊妗ｃ�佸彇娑堛�佸洖璁垮潎鍐欏叆娴佽浆璁板綍",
+ "roles": [
+ "鍞悗宸ョ▼甯�"
+ ]
+ },
+ {
+ "stage": "缁翠慨",
+ "action": "鐜板満/杩斿巶/杩滅▼缁翠慨锛岃垂鐢ㄤ笌缁撴灉璁板綍锛屽畬鎴愯仈鍔ㄥ伐鍗曞畬缁�",
+ "roles": [
+ "缁翠慨宸ョ▼甯�"
+ ]
+ },
+ {
+ "stage": "閫�璐�",
+ "action": "鍞悗涓嶅啀鍙戣捣閫�璐х敵璇凤紝鐢变粨鍌ㄧ墿娴佸彂璧烽攢鍞��璐у崟(RQC)鈫掕川妫�/鍏ュ簱鍥炶皟鈫掗��娆惧洖璋冣啋鍏抽棴锛涘垱寤洪��璐у崟鏃舵寜閿�鍞鍗曞尮閰嶆渶杩戜竴寮犳湭鍏抽棴/鏈彇娑堝伐鍗曪紝鍐欏叆銆屼粨鍌ㄩ��璐с�嶆祦杞褰曪紝鑽夌鎴栧鐞嗕腑宸ュ崟鎺ㄨ繘涓哄緟閫�璐�",
+ "roles": [
+ "浠撳偍",
+ "璐ㄦ",
+ "璐㈠姟"
+ ]
+ }
+ ]
+ },
+ {
+ "id": "finance",
+ "name": "浼氳鏍哥畻娴佺▼",
+ "mermaid": "mermaid/12-finance-flow.mmd",
+ "color": "#3ec9a7",
+ "summary": "浼氳鏍哥畻锛氬嚟璇�/鍒嗗綍/鍊熻捶骞宠 -> 杩囪处 -> 鎬昏处/鏄庣粏璐�/鎶ヨ〃锛涘浐瀹氳祫浜ф姌鏃с�佹棤褰㈣祫浜ф憡閿�銆傞攢鍞噰璐储鍔￠棴鐜細ERP 閿�鍞鍗� + MES 宸插畬鎴愬嚭搴撳崟 -> CRM 寮�绁ㄧ敵璇凤紙缁戝畾璁㈠崟+鍑哄簱鍗曪級-> 瀹℃壒閫氳繃 -> 褰曞叆鍙戠エ骞跺～鍐欏悎鍚屾/棰勪粯娆�/鍒拌揣娆�/楠屾敹娆�/璐ㄤ繚閲戞敹娆捐妭鐐� -> CRM 鍥炴鎸夋牳閿�鏄庣粏鍒嗘憡鍒拌鍗�/鍑哄簱/寮�绁� -> 瀹㈡埛搴旀敹瀵硅处銆佸凡鍙戣揣鏈紑绁ㄣ�佹湭鏍搁攢搴旀敹璐﹂緞銆佷笅鏈堝洖娆捐鍒掞紱鏉ョエ蹇呴』鍚屾椂缁戝畾閲囪喘璁㈠崟涓� MES 閲囪喘鍏ュ簱鍗曪紱鍑瘉鍙叧鑱旀潵婧愬崟鎹紙寮�绁�/鍥炴/鏉ョエ/浠樻锛夈��",
+ "steps": [
+ {
+ "stage": "寤鸿处",
+ "action": "缁存姢浼氳绉戠洰 tree(subjectCode 鍞竴锛屽彲寤轰笅绾�)锛岄娆″彲瀵煎叆绾� 68 鏉′竴绾х鐩瀛�",
+ "roles": [
+ "浼氳"
+ ]
+ },
+ {
+ "stage": "璁拌处",
+ "action": "褰曞叆鍑瘉(瀛楀彿鐣欑┖鑷姩鐢熸垚)+鍒嗗綍锛屽垎褰曢�愯閫夌鐩苟濉��/璐凤紱鏍￠獙鑷冲皯涓�琛屻�佸�熻捶閮戒笉寰楀悓鏃跺ぇ浜�0銆佸悎璁＄浉绛変笖澶т簬0",
+ "roles": [
+ "浼氳"
+ ]
+ },
+ {
+ "stage": "杩囪处",
+ "action": "鏈繃璐�0 鈫� post 杩囪处 鈫� 宸茶繃璐�10(涓嶅彲鍐嶄慨鏀�)锛涙湭杩囪处0 鎴� 宸茶繃璐�10 鍧囧彲 cancel 浣滃簾 鈫� 宸蹭綔搴�20",
+ "roles": [
+ "浼氳",
+ "璐㈠姟涓荤"
+ ]
+ },
+ {
+ "stage": "鏌ヨ处",
+ "action": "鎬昏处鎸夋湡闂撮�愭湀姹囨�汇�佹槑缁嗚处閫愭潯鍒嗗綍骞剁粨杞綑棰濓紝涓よ�呭彧缁熻宸茶繃璐�10鐨勫嚟璇侊紝骞舵敮鎸佸鍑�",
+ "roles": [
+ "浼氳",
+ "璐㈠姟涓荤"
+ ]
+ },
+ {
+ "stage": "璧勪骇",
+ "action": "鍥哄畾璧勪骇(1鍦ㄧ敤/2闂茬疆/3缁翠慨涓�/4宸叉姤搴�)涓庢棤褰㈣祫浜�(1鍦ㄧ敤/2宸插け鏁�/3宸叉憡閿�瀹�)璁℃彁锛氫紶 ids 鎸夐�変腑璁℃彁锛宨ds 涓虹┖瀵瑰叏閮ㄦ湭鎶ュ簾/鏈け鏁堣祫浜ц鎻愪竴涓湀",
+ "roles": [
+ "璧勪骇浼氳"
+ ]
+ },
+ {
+ "stage": "鎶ヨ〃",
+ "action": "鐪嬫澘姹囨�昏祫浜т笌鍑瘉鏃剁偣鏁� + 缁� ErpFinanceStatisticsApi 鍙� ERP 宸插鏍告敹璐т粯娆句笌璐攢閲戦锛岃緭鍑烘湀搴︽敹鏀秼鍔�",
+ "roles": [
+ "璐㈠姟涓荤",
+ "绠＄悊灞�"
+ ]
+ },
+ {
+ "stage": "鏉ョエ",
+ "action": "閫夋嫨閲囪喘璁㈠崟 -> 閫夋嫨璇ヨ鍗曚笅宸插畬鎴� MES 閲囪喘鍏ュ簱鍗� -> 淇濆瓨鏉ョエ锛坕tem_receipt_id/item_receipt_code锛�",
+ "roles": [
+ "閲囪喘",
+ "璐㈠姟"
+ ]
+ },
+ {
+ "stage": "寮�绁ㄧ敵璇�",
+ "action": "閫夋嫨鍚堝悓銆侀攢鍞鍗曘�佽璁㈠崟涓嬪凡瀹屾垚鍑哄簱鍗曪紝濉啓寮�绁ㄩ噾棰濆悗鎻愪氦 BPM 瀹℃壒",
+ "roles": [
+ "閿�鍞�",
+ "璐㈠姟"
+ ]
+ },
+ {
+ "stage": "褰曞叆鍙戠エ",
+ "action": "瀹℃壒閫氳繃鍚庡綍鍏ュ彂绁ㄥ彿鐮併�佹棩鏈熴�侀檮浠讹紝骞舵寜閿�鍞鍗曞～鍐欏悎鍚屾/棰勪粯娆�/鍒拌揣娆�/楠屾敹娆�/璐ㄤ繚閲戝強鍚勮嚜鏃堕棿鑺傜偣",
+ "roles": [
+ "璐㈠姟"
+ ]
+ },
+ {
+ "stage": "鍥炴鏍搁攢",
+ "action": "鍥炴鍗曢�氳繃 items 鎶婇噾棰濇牳閿�鍒伴攢鍞鍗�/閿�鍞嚭搴�/寮�绁紝鏄庣粏鍚堣蹇呴』绛変簬鍥炴閲戦锛涘鏍搁�氳繃鍥炲啓鍥炴璁″垝瀹為檯閲戦涓庣姸鎬�",
+ "roles": [
+ "璐㈠姟"
+ ]
+ },
+ {
+ "stage": "瀵硅处鎶ヨ〃",
+ "action": "鎸夊鎴锋眹鎬昏鍗曘�佸嚭搴撱�佸紑绁ㄣ�佸洖娆撅紝杈撳嚭鏈牳閿�搴旀敹銆佸凡鍙戣揣鏈紑绁ㄣ�佽处榫勩�佷笅鏈堝洖娆捐鍒掍笌鏈堝害瓒嬪娍",
+ "roles": [
+ "璐㈠姟",
+ "閿�鍞�"
+ ]
+ },
+ {
+ "stage": "鍏ヨ处",
+ "action": "璁拌处鍑瘉濉啓 sourceType/sourceId/sourceNo 鍏宠仈寮�绁ㄣ�佸洖娆俱�佹潵绁ㄣ�佷粯娆剧瓑鏉ユ簮鍗曟嵁",
+ "roles": [
+ "璐㈠姟"
+ ]
+ }
+ ]
+ },
+ {
+ "id": "ai",
+ "name": "AI 涓氬姟娴佺▼",
+ "mermaid": "mermaid/11-ai-business-flow.mmd",
+ "color": "#56c8d8",
+ "summary": "缁熶竴妯″紡锛氫笟鍔′晶鏀堕泦涓婁笅鏂�(蹇呰鏃惰皟 MDM/SRM/CRM API 鍙栧悕绉�)鈫掔粍瑁� Prompt鈫抍hat/chatWithImage鈫掕В鏋� JSON鈫掑墠绔濉垨寤鸿锛涙棤 Function Calling锛汻AG 鐭ヨ瘑搴撳凡寤烘垚浣嗘殏鏃犱笟鍔℃秷璐广�傛櫤鑳戒綋鐗╂枡瀵煎叆涓鸿鍒�+Java 棰勬閾捐矾锛岀粡浜哄伐纭鍚庡箓绛夋彁浜ゃ��",
+ "steps": [
+ {
+ "stage": "褰曞叆鎻愭晥",
+ "action": "鍙戠エ OCR(鍥剧墖澶氭ā鎬�/PDF鏂囨湰)銆佹姤浠峰崟 OCR 鈫� 缁撴瀯鍖栭濉�",
+ "roles": [
+ "閲囪喘鍛�",
+ "閿�鍞�"
+ ]
+ },
+ {
+ "stage": "涓绘暟鎹鍏�",
+ "action": "涓婁紶鐗╂枡 CSV/XLSX 鈫� Python 瑙ｆ瀽鍊欓�� 鈫� Java 鍙棰勬鍒嗙被/鍗曚綅/閲嶅缂栫爜 鈫� 浜哄伐淇纭 鈫� 骞傜瓑鎻愪氦 鈫� 閫愯鍥炴墽锛涘彧鏂板缓銆佷笉鏇存柊銆佷笉鍚屾 MES",
+ "roles": [
+ "鐗╂枡绠＄悊鍛�"
+ ]
+ },
+ {
+ "stage": "杈呭姪鍒ゅ畾",
+ "action": "璐ㄦ鍗�+鎸囨爣+缂洪櫡 鈫� 寤鸿鍚堟牸/鐗归噰/閫�璐�/鎶ュ簾+鐞嗙敱",
+ "roles": [
+ "璐ㄦ鍛�"
+ ]
+ },
+ {
+ "stage": "鍐崇瓥棰勬祴",
+ "action": "缂烘枡/鐢熶骇鏃堕暱/鐢熶骇椋庨櫓/浜や粯鍥涚被棰勬祴渚涜鍒掓帓浜у弬鑰�",
+ "roles": [
+ "璁″垝鍛�"
+ ]
+ },
+ {
+ "stage": "妯℃澘璇嗗埆",
+ "action": "涓婁紶鏃㈡湁妫�楠屾姤鍛婃枃浠�(鎵弿浠�/鐓х墖銆佺數瀛愮増 PDF銆乄ord/Excel) 鈫� 鍒嗛�氶亾鎶藉彇(鏈夋枃鏈眰璧版枃鏈�佹壂鎻忕増閫愰〉杞浘) 鈫� 澶фā鍨嬫寜鍓嶇涓婁紶鐨勭粍浠舵竻鍗曚骇鍑烘墎骞崇粍浠惰崏绋� 鈫� 浜哄伐鍦ㄨ璁″櫒纭鍚庝繚瀛樹负妯℃澘鐗堟湰",
+ "roles": [
+ "璐ㄦ鍛�",
+ "璐ㄩ噺宸ョ▼甯�"
+ ]
+ },
+ {
+ "stage": "鐭ヨ瘑妫�绱�",
+ "action": "鏂囨。鈫掑垏鐗団啋Milvus 鍚戦噺鈫掓绱㈡帴鍙�(棰勭暀)",
+ "roles": [
+ "鈥�"
+ ]
+ }
+ ]
+ }
]
-}
+}
\ No newline at end of file
--
Gitblit v1.9.3