From fbc80648adf176fed54046c3aa52173b20e5d12e Mon Sep 17 00:00:00 2001
From: gaoluyang <2820782392@qq.com>
Date: 星期一, 12 十月 2026 14:57:32 +0800
Subject: [PATCH] 宁夏万通需求:商机状态组改为非必填;过程检验单生产订单、工位改为非必填

---
 docs/project-business/index.html |   12 ++++++------
 1 files changed, 6 insertions(+), 6 deletions(-)

diff --git a/docs/project-business/index.html b/docs/project-business/index.html
index f9036ad..2f6a60b 100644
--- a/docs/project-business/index.html
+++ b/docs/project-business/index.html
@@ -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鍗暵锋敮鎸丒xcel瀵煎叆)", "寮�绁�(BPM瀹℃壒路鏀寔Excel瀵煎叆路鍚屼竴鎵规暟鎹笉鍙噸澶嶅鍏�)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鍗暵锋敮鎸丒xcel瀵煎叆)", "寮�绁�(BPM瀹℃壒路鏀寔Excel瀵煎叆路鍚屼竴鎵规暟鎹笉鍙噸澶嶅鍏�)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)"],
@@ -448,7 +448,7 @@
     {"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鍗曪紱鏀寔 Excel 瀵煎叆锛堜竴鍚堝悓澶氫骇鍝佹槑缁嗚銆佸悎骞跺崟鍏冩牸鑷姩鎷夊钩锛屽鎴蜂笌鐗╂枡鎸夊悕绉�/缂栫爜鏍¢獙锛夛紱浜у搧鏄庣粏甯﹀嚭鐗╂枡鍚嶇О/缂栫爜/鏉$爜/瑙勬牸鍨嬪彿/璁¢噺鍗曚綅锛涘垹闄ゅ悎鍚屾椂杩炲甫鍒犻櫎浜у搧鏄庣粏锛屼笉鐣欏鍎挎暟鎹�", "upstream": ["鎶ヤ环鍗�"], "downstream": ["閿�鍞鍗�", "鍥炴璁″垝", "寮�绁�"], "keywords": "鍚堝悓 contract 瀹℃壒 瀵煎叆"},
     {"name": "鍙戠エ", "module": "閿�鍞鐞�", "table": "crm_invoice", "doc": "KP缂栧彿锛堝彲鐣欑┖鑷姩鐢熸垚銆佺郴缁熷唴鍞竴锛夛紝BPM 瀹℃壒锛岀疮璁″紑绁ㄢ墹鍚堝悓棰濓紝闄勪欢蹇呬紶锛涙敮鎸� Excel 瀵煎叆锛堜粎鏂板涓嶆洿鏂帮紝鍚堝悓椤诲鏍搁�氳繃涓旀湰娆¢噾棰濃墹鍚堝悓鍓╀綑鍙紑绁ㄩ锛涘悓涓�鎵规暟鎹笉鍙噸澶嶅鍏モ�斺�斿悓鍚堝悓涓嬪彂绁ㄥ彿鐮佺浉鍚屻�佹垨鍙戠エ鍙风爜鐣欑┖鏃跺紑绁ㄩ噾棰�+鍙戠エ鎶ご+寮�绁ㄦ棩鏈熺浉鍚屽嵆鍒ら噸澶嶏紝鏂囦欢鍐呴噸澶嶈涓庡簱鍐呭凡鏈夊崟閮芥嫆璇ヨ骞跺洖鏄剧淮搴︿笌瀹為檯鍊硷級", "upstream": ["鍚堝悓"], "downstream": ["鍥炴"], "keywords": "寮�绁� 鍙戠エ invoice 瀵煎叆 鍘婚噸"},
@@ -479,7 +479,7 @@
     {"name": "搴撳瓨鍙拌处", "module": "浠撳偍", "table": "mes_wm_material_stock", "doc": "鐗╂枡脳浠撳簱脳搴撳尯脳搴撲綅脳鎵规脳渚涘簲鍟嗗叚鍏冪粍锛屾暟閲�/鍐荤粨/鍗犵敤/鍦ㄩ�斿洓閲�", "upstream": ["鍏ㄩ儴鍏ュ簱鍗�"], "downstream": ["鍏ㄩ儴鍑哄簱鍗�", "浜嬪姟娴佹按"], "keywords": "搴撳瓨 鍙拌处 stock 鍙敤閲�"},
     {"name": "鎵规", "module": "浠撳偍", "table": "mes_wm_batch", "doc": "鍏宠仈鐗╂枡/宸ュ崟/渚涘簲鍟�/瀹㈡埛/璐ㄩ噺鐘舵�侊紱SN 鐮佸惈鎵规 uuid锛涙潯鐮佹敮鎸�18绉嶄笟鍔″璞�", "upstream": ["鍏ュ簱鍗曟嵁"], "downstream": ["搴撳瓨鍙拌处"], "keywords": "鎵规 batch SN 鏉$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紱琛屾搷浣溿�屽嚭鎶ュ憡銆嶄粎鍦ㄥ凡瀹屾垚鏃跺彲瑙侊紱鏀寔 Excel 鎵归噺瀵煎叆锛堝伐鍏锋爮銆屾壒閲忓鍏ャ�嶏紝绾柊澧炪�佸鍏ュ崟涓鸿崏绋裤�佺紪鍙峰彲鐣欑┖鑷姩鐢熸垚锛夛紱鍚屼竴鎵规暟鎹笉鍙噸澶嶅鍏ワ紙鐗╂枡+渚涘簲鍟�+渚涘簲鍟嗘壒娆�+鏉ユ枡鏃ユ湡锛屾枃浠跺唴閲嶅琛屼笌搴撳唴宸叉湁鍗曢兘鎷掕琛岋級", "upstream": ["鍒拌揣閫氱煡", "澶栧崗鍏ュ簱", "Excel 鎵归噺瀵煎叆"], "downstream": ["閲囪喘鍏ュ簱", "渚涘簲鍟嗛��璐�", "NCR", "鎶ュ憡瀹炰緥(鍑烘姤鍛�)"], "keywords": "IQC 鏉ユ枡妫�楠� 鍑烘姤鍛� 鎵归噺瀵煎叆 瀵煎叆妯℃澘"},
-    {"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屾搷浣溿�屽嚭鎶ュ憡銆嶄粎鍦ㄥ凡瀹屾垚鏃跺彲瑙侊紱鏀寔 Excel 鎵归噺瀵煎叆锛堜骇鍝佺墿鏂欑敱鐢熶骇宸ュ崟鎺ㄥ锛屾ā鏉夸笉濉墿鏂欙紱宸ュ簾+鏂欏簾+鍏朵粬搴熷搧涓嶅緱瓒呰繃涓嶅悎鏍煎搧鏁伴噺锛夛紱鍚屼竴鎵规暟鎹笉鍙噸澶嶅鍏ワ紙鐢熶骇宸ュ崟+妫�楠岀被鍨�+宸ヤ綅+妫�娴嬫棩鏈燂紝鏂囦欢鍐呴噸澶嶈涓庡簱鍐呭凡鏈夊崟閮芥嫆璇ヨ锛�", "upstream": ["鎶ュ伐", "Excel 鎵归噺瀵煎叆"], "downstream": ["浜у嚭鍏ュ簱", "NCR", "鎶ュ憡瀹炰緥(鍑烘姤鍛�)"], "keywords": "IPQC 杩囩▼妫�楠� 宸℃ 鍑烘姤鍛� 鎵归噺瀵煎叆 瀵煎叆妯℃澘"},
+    {"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屾搷浣溿�屽嚭鎶ュ憡銆嶄粎鍦ㄥ凡瀹屾垚鏃跺彲瑙侊紱鏂板/淇敼鏃剁敓浜ц鍗曘�佸伐浣嶅潎闈炲繀濉細鐣欑┖鍒欎笉鍋氬伐鍗曚笌宸ヤ綅鐨勫伐搴忔牎楠屻�佷骇鍝佺墿鏂欎笉鍐嶇敱宸ュ崟鎺ㄥ锛堣褰曞彲鏃犱骇鍝佺墿鏂欙級锛涜川妫�鏂规蹇呭~锛屾湭閫夌敓浜ц鍗�/鐢熶骇浠诲姟鏃舵寜銆岃繃绋嬫楠屻�嶇绫诲垪鍑哄叏閮ㄥ惎鐢ㄦ柟妗堝苟鏍¢獙鏂规鏈韩锛堝瓨鍦�/鍚敤/绉嶇被鍚繃绋嬫楠岋級锛屼笉鍐嶈姹備笌浜у搧鐗╂枡缁戝畾锛涙湁宸ュ崟/浠诲姟鏃朵粛鎸変骇鍝佺墿鏂欏凡缁戝畾鏂规鍖归厤锛涙敮鎸� Excel 鎵归噺瀵煎叆锛堢敓浜у伐鍗曞彿銆佸伐浣嶅悕绉扮暀绌哄嵆涓嶅叧鑱旓紝宸ュ簾+鏂欏簾+鍏朵粬搴熷搧涓嶅緱瓒呰繃涓嶅悎鏍煎搧鏁伴噺锛夛紱鍚屼竴鎵规暟鎹笉鍙噸澶嶅鍏ワ紙鐢熶骇宸ュ崟+妫�楠岀被鍨�+宸ヤ綅+妫�娴嬫棩鏈燂紝鐣欑┖瀛楁鎸夌┖鍊兼瘮瀵癸紝鏂囦欢鍐呴噸澶嶈涓庡簱鍐呭凡鏈夊崟閮芥嫆璇ヨ锛�", "upstream": ["鎶ュ伐", "Excel 鎵归噺瀵煎叆"], "downstream": ["浜у嚭鍏ュ簱", "NCR", "鎶ュ憡瀹炰緥(鍑烘姤鍛�)"], "keywords": "IPQC 杩囩▼妫�楠� 宸℃ 鍑烘姤鍛� 鎵归噺瀵煎叆 瀵煎叆妯℃澘"},
     {"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揣锛涜鎿嶄綔銆屽嚭鎶ュ憡銆嶄粎鍦ㄥ凡瀹屾垚鏃跺彲瑙侊紱鏀寔 Excel 鎵归噺瀵煎叆锛堝鎴烽』鍦ㄥ綋鍓嶇櫥褰曠敤鎴风殑瀹㈡埛鏁版嵁鏉冮檺鑼冨洿鍐咃級锛涘悓涓�鎵规暟鎹笉鍙噸澶嶅鍏ワ紙鐗╂枡+瀹㈡埛+鎵规鍙�+鍑鸿揣鏃ユ湡锛屾枃浠跺唴閲嶅琛屼笌搴撳唴宸叉湁鍗曢兘鎷掕琛岋級", "upstream": ["閿�鍞嚭搴撳崟", "Excel 鎵归噺瀵煎叆"], "downstream": ["閿�鍞嚭搴撳崟(鎺ㄨ繘)", "鎶ュ憡瀹炰緥(鍑烘姤鍛�)"], "keywords": "OQC 鍑鸿揣妫�楠� 鍑哄巶妫�楠� 鍑烘姤鍛� 鎵归噺瀵煎叆 瀵煎叆妯℃澘"},
     {"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悗锛涜鎿嶄綔銆屽嚭鎶ュ憡銆嶄粎鍦ㄥ凡瀹屾垚鏃跺彲瑙併�傛帾杈炲凡缁熶竴涓恒�岄��璐ф楠屻�嶏紙鍘熻彍鍗曠埗椤逛笌 mes_qc_type 瀛楀吀鍐欍�岄��鏂欐楠屻�嶏紝涓庡悗绔灇涓�/琛ㄦ敞閲�/鑿滃崟鏉冮檺瀛愰」涓嶄竴鑷达紱RQC 涓夎�呴兘瑕嗙洊锛屾晠鍙栥�岄��璐ф楠屻�嶏級", "upstream": ["閫�鏂�", "閫�璐�"], "downstream": ["閫�璐у叆搴�", "鍞悗鍥炶皟", "鎶ュ憡瀹炰緥(鍑烘姤鍛�)"], "keywords": "RQC 閫�璐ф楠� 閫�鏂欐楠� 鍑烘姤鍛�"},
     {"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"},
@@ -498,7 +498,7 @@
     {"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�"]},
@@ -530,7 +530,7 @@
        {"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": "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": "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╂枡鐢卞伐鍗曟帹瀵笺�佺敓浜у伐鍗曞彿涓庡伐浣嶅悕绉板彲鐣欑┖涓嶅叧鑱旓紝妯℃澘涓嶅~鐗╂枡)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�(宸ュ崟/宸ヤ綅鐣欑┖鎸夌┖鍊兼瘮瀵�)銆丱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�"]}]},
@@ -691,7 +691,7 @@
   A[绾跨储 crm_clue] -->|杞寲路浠呬竴娆 B[瀹㈡埛 crm_customer]
   B --> C[鑱旂郴浜� crm_contact]
   B --> D[鍟嗘満 crm_business]
-  D -->|鑷畾涔夐樁娈垫帹杩泑 E{鍟嗘満缁撴潫}
+  D -->|鑷畾涔夐樁娈垫帹杩�(鐘舵�佺粍閫夊~)| E{鍟嗘満缁撴潫}
   E -->|璧㈠崟| F[鎶ヤ环鍗� QT路鑽夌0鈫掑凡杞悎鍚�10]
   E -->|杈撳崟鎴栨棤鏁坾 X[缁撴潫]
   F -->|杞悎鍚屄峰甫鍏ュ鎴蜂骇鍝佹姌鎵 G[鍚堝悓 HT路鑽夌0鈫掑鎵逛腑10]

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