From f87ce86307056f63f79312178037cc8714eb2b13 Mon Sep 17 00:00:00 2001
From: 云 <2163098428@qq.com>
Date: 星期二, 29 九月 2026 14:17:52 +0800
Subject: [PATCH] feat(docs): 添加档案管理模块业务流程文档
---
docs/project-business/data/business.json | 23 ++++++++++++++++-------
1 files changed, 16 insertions(+), 7 deletions(-)
diff --git a/docs/project-business/data/business.json b/docs/project-business/data/business.json
index 5b475da..0227475 100644
--- a/docs/project-business/data/business.json
+++ b/docs/project-business/data/business.json
@@ -9,6 +9,7 @@
"FIN锛堝彂绁ㄦ姤閿�锛岀嫭绔嬫ā鍧楋級",
"UMS锛堝浼氫細鍛橈紝鐙珛妯″潡锛�",
"RES锛堢鐮旇棰橈紝鐙珛妯″潡锛�",
+ "ARC锛堟。妗堢鐞嗭紝鐙珛妯″潡锛�",
"CRM锛堝鎴峰叧绯伙級",
"SRM锛堜緵搴斿晢鍏崇郴锛�",
"HRM锛堜汉鍔涜祫婧愶級",
@@ -20,14 +21,14 @@
"businessPositioning": "璁╁伐鍘傜殑璁㈠崟銆佺墿鏂欍�佺敓浜с�佸簱瀛樸�佽川閲忋�佷汉鍛樸�佽祫閲戝湪涓�涓郴缁熷唴闂幆娴佽浆锛岀鐞嗗眰鍙�氳繃 BI 澶у睆鎺屾彙鍏ㄥ眬銆�",
"coreChain": "CRM 鍟嗘満/鍚堝悓 鈫� ERP 閿�鍞鍗� 鈫� MES 涓荤敓浜ц鍒�/宸ュ崟/鎶ュ伐 鈫� MES 璐ㄦ涓庝粨鍌� 鈫� 閿�鍞嚭搴撳彂璐� 鈫� 寮�绁ㄥ洖娆� 鈫� 鍞悗闂幆",
"techBase": "Spring Boot + MyBatis + Flowable + Redis + Quartz/RocketMQ/Kafka + Milvus 鍚戦噺搴� + 閫氫箟鍗冮棶",
- "database": "MySQL 8.4锛岃繍琛屽簱 mom-jssm 鍏� 427 寮犺〃锛堝惈 system_*銆乥pm_*銆乤ct_* 搴曞骇琛ㄤ笌 mes_*/erp_*/crm_*/srm_*/hrm_*/mdm_*/ai_*/finance_*/ums_*/research_* 涓氬姟琛級锛屽绉熸埛宸插叧闂�",
+ "database": "MySQL 8.4锛岃繍琛屽簱 mom-jssm 鍏� 430 寮犺〃锛堝惈 system_*銆乥pm_*銆乤ct_* 搴曞骇琛ㄤ笌 mes_*/erp_*/crm_*/srm_*/hrm_*/mdm_*/ai_*/finance_*/ums_*/research_*/archive_* 涓氬姟琛級锛屽绉熸埛宸插叧闂�",
"frontend": "mom-pro2-before锛圴ue3 绠＄悊鍚庡彴锛屽悓浠撳簱瀛樻斁锛屽彧璇诲弬鑰冿級"
},
"stats": {
- "businessModules": 16,
- "coreObjects": 56,
- "documentFlows": 9,
- "approvalListeners": 15,
+ "businessModules": 17,
+ "coreObjects": 59,
+ "documentFlows": 10,
+ "approvalListeners": 24,
"aiCapabilities": 8,
"wmBillTypes": 15
},
@@ -158,8 +159,16 @@
"璇鹃绠＄悊锛氱粡璐规嫧浠樺彴璐︾殑銆屽凡鎷ㄤ粯(20)銆嶇瓑浠蜂簬鎶ラ攢鍗曘�屽凡閫氳繃(20)銆嶏紝涓嶅惈鍑虹撼瀹為檯浠樻鍔ㄤ綔锛涜嫢鏃ュ悗闇�瑕佺嫭绔嬬殑銆屽凡浠樻銆嶇姸鎬侊紝闇�鍙﹀鐘舵�佷笌瀹℃壒鑺傜偣銆愪簩鏈熷彲鎵╁睍銆�",
"璇鹃绠＄悊锛氱敵鎶ュ崟涓� ums_member 鏄蒋鍏宠仈锛堟棤澶栭敭锛夛紝浼氬憳琚垹闄ゅ悗鐢虫姤鍗曚細鐣欎笅鎮┖ memberId锛涙垚鍛樺垪琛ㄩ渶瀹归敊灞曠ず銆屼細鍛樺凡鍒犻櫎銆嶃�愬緟纭鏄惁鍔犲閿垨鍒犻櫎淇濇姢銆�",
"璇鹃绠＄悊锛欱PM 娴佺▼ research_topic_approve 涓夎妭鐐归粯璁ゅ鎵逛汉涓恒�岃鑹�=瓒呯骇绠＄悊鍛�(1) + 渚濇瀹℃壒銆嶏紝璇� dev 搴撹秴绾х鐞嗗憳瑙掕壊涓嬫湁 4 涓敤鎴凤紙admin/寮犲/椹姵/椹礊锛夛紝姣忎釜鑺傜偣闇� 4 浜轰細绛炬墠鎺ㄨ繘锛涘叏鏂板畨瑁呭簱璇ヨ鑹蹭粎 admin 涓�浜恒�佹祦绋嬪彲寮�绠卞嵆鐢ㄣ�俤ev 搴撻渶鍑忓皯瓒呯骇绠＄悊鍛樼敤鎴锋垨鏀瑰湪 BPM 璁捐鍣ㄤ腑涓烘瘡鑺傜偣鎸囧畾瀹℃壒浜恒�愮幆澧冮厤缃」锛岄潪浠ｇ爜缂洪櫡銆�",
- "璇鹃绠＄悊锛氱珛椤归�氱煡澶嶇敤 system_notice 绯荤粺鍏憡锛屼笉鏂板 system_notify_template銆佷笉鍙戠珯鍐呬俊锛涘闇�鐭俊/绔欏唴淇″畾鍚戦�氱煡闇�鍙﹁閰嶇疆銆愬緟纭閫氱煡娓犻亾銆�"
+ "璇鹃绠＄悊锛氱珛椤归�氱煡澶嶇敤 system_notice 绯荤粺鍏憡锛屼笉鏂板 system_notify_template銆佷笉鍙戠珯鍐呬俊锛涘闇�鐭俊/绔欏唴淇″畾鍚戦�氱煡闇�鍙﹁閰嶇疆銆愬緟纭閫氱煡娓犻亾銆�",
+ "妗ｆ绠＄悊锛氭。妗堝�熼槄 BPM 娴佺▼ archive_borrow_approve 涓烘墜宸ュ鍑洪儴缃蹭骇鐗╋紙_archive_bpm_export.sql 鍐� act_*/bpm 琛ㄧ殑 UUID 涓庢椂闂存埑鍙兘鍦ㄩ儴缃叉椂鐢熸垚锛屾棤娉曢鍐欙級锛屽繀椤诲厛鍦� BPM 妯″瀷閮ㄧ讲鍐嶅鍑哄啀鍚堝苟杩� config_export_all 闃舵涓�锛涢『搴忛敊浼氬鑷存柊搴撳垵濮嬪寲鏃惰娴佺▼缂哄け銆愰儴缃查『搴忕‖绾︽潫锛屽凡鍦ㄦ枃浠跺ご涓� README 鍙岄噸鏍囨敞銆�",
+ "妗ｆ绠＄悊锛氳彍鍗� 1075600~1075699 涓庡悇 archive:* 鏉冮檺鐐逛粎鍦ㄥ綊妗ｈ剼鏈腑锛屾櫘閫氳鑹叉湭閰� system_role_menu锛岄潪瓒呯鐧诲綍鐪嬩笉鍒般�屾。妗堢鐞嗐�嶇洰褰曘�愬緟纭鏄惁琛ユ巿鏉冿紝涓庤储鍔℃姤閿�/浼氬憳绠＄悊鍚岀被闂銆�",
+ "妗ｆ绠＄悊锛氭。妗堜笌鏉ユ簮鍗曟嵁锛堣棰樼敵鎶ヤ功/浼氬憳/鎶ラ攢鍗曪級涓鸿蒋鍏宠仈锛屾潵婧愬崟鎹鍒犻櫎鍚庢。妗堢殑 source_id/source_no 浼氭垚涓烘偓绌哄揩鐓э紱妗ｆ鏈韩涓嶉殢鏉ユ簮鍗曟嵁鍒犻櫎鑰屽垹闄ゃ�愬緟纭鏄惁闇�瑕佸垹闄や繚鎶ゆ垨澶栭敭銆�",
+ "妗ｆ绠＄悊锛氶渶姹備腑鐨勩�屽浼氭枃浠躲�佷細璁邯瑕併�佽皟鐮旀姤鍛娿�佸鏈鏂囥�佸悎鍚屽崗璁�嶇瓑鐢靛瓙鏂囨。鐢便�屾枃涔︽。妗堛�嶅垎绫绘壙杞斤紝绯荤粺鍐呮棤瀵瑰簲鏉ユ簮妯″潡锛屼粎鏀寔鎵嬪伐褰曞叆骞舵寕鐢靛瓙闄勪欢锛涘悎鍚屾。妗堟湭绾冲叆鑷姩褰掓。锛堢敤鎴锋槑纭帓闄わ級銆愬凡纭鐨勮竟鐣屻��",
+ "妗ｆ绠＄悊锛氶�炬湡鎻愰啋鎸夌敤鎴峰喅绛栦粎鏌ヨ鏃跺疄鏃惰绠楋紙涓嶅缓 infra_job銆佷笉鍙戠珯鍐呬俊锛夛紝鍊熼槄鍒楄〃銆岄�炬湡銆嶅垪涓� /overdue-page 鐙珛鍏ュ彛鍛堢幇锛涜嫢鏃ュ悗闇�瑕佸埌鏈熶富鍔ㄦ帹閫侊紝闇�鍙﹀姞瀹氭椂浠诲姟涓庨�氱煡娓犻亾銆愮敤鎴峰凡纭鐨勭畝鍖栵紝浜屾湡鍙墿灞曘��",
+ "妗ｆ绠＄悊锛氥�屽悓涓�妗ｆ浠呭厑璁镐竴鏉℃湭褰掕繕鍊熼槄鍗曘�嶇敱搴旂敤灞� submit 鏍￠獙 + 瀹℃壒閫氳繃鏃舵潯浠舵洿鏂帮紙UPDATE ... WHERE status=10锛夊叡鍚屼繚璇侊紝MySQL 鏃犳硶瀵广�岄儴鍒嗙姸鎬佸敮涓�銆嶅缓绾︽潫锛涙牎楠屼笌鏇存柊涔嬮棿鐨勭悊璁虹獥鍙ｅ凡鏀舵暃涓哄彲鎰熺煡鐨勫啿绐佹姤閿欙紙妗ｆ宸茶鍗犵敤锛夎�岄潪鑴忔暟鎹�愬凡鎺ュ彈鐨勯闄┿��",
+ "妗ｆ绠＄悊锛氭。妗堢粺璁℃寜鍒嗙被/瀵嗙骇/杞戒綋涓夌粍 GROUP BY 鑱氬悎锛堟棤 N+1锛夛紝褰撳墠閲忕骇鍙帴鍙楋紱妗ｆ杩囦竾鍚庨渶鏀逛负缂撳瓨鎴栫墿鍖栫粺璁¤〃銆愭湰鏈熶笉鍋氥��",
+ "妗ｆ绠＄悊锛氳法妯″潡鏀硅〃鈥斺�攔esearch_application / ums_member / finance_reimbursement 鍚勬柊澧炲彲绌哄垪 archive_document_id锛坅rchive_module_migration.sql 鐢� information_schema 瀹堝崼淇濊瘉骞傜瓑锛夛紝闇�涓庝笁鏂规ā鍧楃‘璁ゅ彉鏇寸獥鍙ｃ�愯法妯″潡鏀硅〃锛屾棤鐮村潖鎬с��"
],
"generatedAt": "2026-09-29",
- "analysisBasis": "鍩轰簬 dev_business 鍒嗘敮 87bf4a99 婧愮爜锛�6 缁勫苟琛屾簮鐮佽蛋璇伙紙MES 鐢熶骇璐ㄩ噺 / MES 浠撳偍 / ERP / CRM+SRM / 鍞悗+HRM / AI+BI+MDM+BPM+搴曞骇锛夛紱2026-09-28 澧為噺琛ュ厖 yudao-module-finance 鐙珛璐㈠姟鎶ラ攢妯″潡锛堟姤閿�鍗� + 鏄庣粏 + 鍙戠エ闄勪欢 + BPM 瀹℃壒 + 褰掓。锛変笌 yudao-module-ums 鐙珛浼氬憳绠＄悊妯″潡锛堝叆浼氱敵璇� + BPM 涓ょ骇瀹℃壒 + 瀹℃壒閫氳繃鑷姩寤轰細鍛樹笌鐧诲綍璐﹀彿 + 浼氬憳鍒楄〃/閫氳褰曪級锛�2026-09-28 澧為噺锛欱PM 娴佺▼瀹氫箟 ums_membership_approve锛堝叆浼氬鎵癸級宸插湪 mom-jssm 閮ㄧ讲骞跺苟鍏� config_export_all 闃舵涓�锛堝垎绫� ums_membership_approve锛岀涔﹀鍒濆 鈫� 鐞嗕簨浼氬璁紝涓よ妭鐐瑰鎵逛汉鍧囦负銆岃鑹层�嶇瓥鐣ャ�佽鑹�=瓒呯骇绠＄悊鍛�(1) 鍏滃簳锛岃〃鍗曠被鍨�=鑷畾涔夎〃鍗曪紝鏌ョ湅璺緞 /ums/application/detail/approve/index.vue锛夛紱鍚屾椂淇 mom-jssm 鐢� CREATE TABLE ... LIKE 鍏嬮殕瀵艰嚧鐨� 47 涓寚鍚� ruoyi-vue-pro 鐨� act_*/flw_* 璺ㄥ簱澶栭敭锛堥噸寤轰负鎸囧悜 mom-jssm 鑷韩锛屽鍎胯棰勬涓� 0锛夛紱2026-09-28 澧為噺锛氭柊澧� yudao-module-research 鐙珛绉戠爺璇鹃妯″潡涓�鏈燂紙璇鹃鎸囧崡鍙戝竷 + 鍦ㄧ嚎鐢虫姤 + 涓撳璇勫鏄庣粏 + BPM 涓夌骇绔嬮」瀹℃壒 + 绔嬮」閫氱煡鍏憡 + 缁忚垂鎷ㄤ粯璁板綍锛�4 寮� research_* 琛� / 5 涓瓧鍏� / bpm_category id=8002 / 娴佺▼ research_topic_approve / 鑿滃崟 1075510~1075553锛夛紝骞跺苟鍏� config_export_all_20260928 闃舵涓�锛涚敵鎶ヤ汉鍙� ums_member锛堣蒋鍏宠仈锛夈�佺珛椤归�氱煡澶嶇敤 system_notice 鍏憡銆佹嫧娆惧嚟璇佽蛋 system 闄勪欢涓績 recordType=research_fund_record锛�2026-09-29 澧為噺锛氳棰樼粡璐规嫧浠樺鎺ヨ储鍔℃姤閿�鈥斺�旀柊寤� yudao-module-finance-api锛團inanceReimbursementApi锛氬缓鍗�+鎻愪氦/鏀瑰崟+閲嶆彁/鍒犻櫎/鏌ヨ鍥涙柟娉曪紝鏈湴 Spring Bean 璋冪敤锛屾棤闇� Feign锛夛紝璇鹃渚х櫥璁版嫧娆炬椂 1:1 鑷姩鐢熸垚 finance_reimbursement锛堢郴缁熺敓鎴� 1 琛屾槑缁嗭細璐圭敤绫诲瀷=鍏朵粬 5銆佸彂绁ㄩ噾棰�=鎷ㄤ粯閲戦銆佸彂绁ㄦ棩鏈�=鎷ㄤ粯鏃ユ湡銆佽鏄�=銆岃棰樸�斿悕銆曠 N 鏈熸嫧娆俱�嶏級骞剁珛鍗虫彁浜� BPM锛屽洖鍐� reimbursement_id/reimbursement_no銆佸彴璐︾疆銆屾姤閿�瀹℃壒涓�(15)銆嶏紱鍑瘉鏀逛负鐧昏鏃跺繀濉苟鍙岀粦锛坮esearch_fund_record + finance_reimbursement锛夛紱鏂板 ResearchFundStatusListener锛堢 15 涓笟鍔＄洃鍚櫒锛屼笌 finance 鑷繁鐨� FinanceReimbursementStatusListener 璁㈤槄鍚屼竴娴佺▼ key 骞惰瑙﹀彂锛夋寜瀹℃壒缁撴灉鍥炲啓鍙拌处锛氶�氳繃鈫掑凡鎷ㄤ粯(20)銆侀┏鍥炩啋宸查┏鍥�(30)+椹冲洖鍘熷洜/鏃堕棿銆佸彇娑堟祦绋嬧啋閫�鍥炲緟鎷ㄤ粯(0)鍙敼鍚庡彲閲嶆柊鍙戣捣锛堝彂璧蜂汉鎾ゅ洖鍙妸瀹炰緥閫�鍥炲彂璧疯妭鐐广�佹祦绋嬫湭缁撴潫锛屼笉瑙﹀彂鍥炲啓锛屽彴璐︿繚鎸� 15锛夛紱鏂伴�� 2 鑺傜偣 BPMN docs/sql/finance_reimbursement_approve.bpmn锛堣储鍔″鏍� 鈫� 璐㈠姟涓荤瀹℃壒锛宑ategory id=216 宸插瓨鍦級锛�2026-09-29 宸插湪 mom-jssm 閮ㄧ讲涓虹増鏈� 1锛坒orm_type=20銆佽嚜瀹氫箟琛ㄥ崟鍒涘缓璺緞 /finance/reimbursement/index銆佹煡鐪嬭矾寰� /finance/reimbursement/detail/approve/index.vue锛夊苟骞跺叆 config_export_all_20260929 闃舵涓�锛屼袱绾у鎵瑰叏閫氳繃/椹冲洖/鍙栨秷涓夋潯鍥炲啓閾捐矾鍧囧凡绔埌绔獙璇�"
+ "analysisBasis": "鍩轰簬 dev_business 鍒嗘敮 87bf4a99 婧愮爜锛�6 缁勫苟琛屾簮鐮佽蛋璇伙紙MES 鐢熶骇璐ㄩ噺 / MES 浠撳偍 / ERP / CRM+SRM / 鍞悗+HRM / AI+BI+MDM+BPM+搴曞骇锛夛紱2026-09-28 澧為噺琛ュ厖 yudao-module-finance 鐙珛璐㈠姟鎶ラ攢妯″潡锛堟姤閿�鍗� + 鏄庣粏 + 鍙戠エ闄勪欢 + BPM 瀹℃壒 + 褰掓。锛変笌 yudao-module-ums 鐙珛浼氬憳绠＄悊妯″潡锛堝叆浼氱敵璇� + BPM 涓ょ骇瀹℃壒 + 瀹℃壒閫氳繃鑷姩寤轰細鍛樹笌鐧诲綍璐﹀彿 + 浼氬憳鍒楄〃/閫氳褰曪級锛�2026-09-28 澧為噺锛欱PM 娴佺▼瀹氫箟 ums_membership_approve锛堝叆浼氬鎵癸級宸插湪 mom-jssm 閮ㄧ讲骞跺苟鍏� config_export_all 闃舵涓�锛堝垎绫� ums_membership_approve锛岀涔﹀鍒濆 鈫� 鐞嗕簨浼氬璁紝涓よ妭鐐瑰鎵逛汉鍧囦负銆岃鑹层�嶇瓥鐣ャ�佽鑹�=瓒呯骇绠＄悊鍛�(1) 鍏滃簳锛岃〃鍗曠被鍨�=鑷畾涔夎〃鍗曪紝鏌ョ湅璺緞 /ums/application/detail/approve/index.vue锛夛紱鍚屾椂淇 mom-jssm 鐢� CREATE TABLE ... 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}
--
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