直转审核，数据迁移功能修复，

bonus-modules/bonus-material/src/main/java/com/bonus/material/basic/domain/dto/SysUserRoleVo.java

@@ -22,4 +22,6 @@ public class SysUserRoleVo extends SysUserRole {
     private String roleName;
 
     private Long deptId;
+
+    private String ancestors;
 }

bonus-modules/bonus-material/src/main/java/com/bonus/material/event/ApplyEventListener.java

@@ -51,10 +51,31 @@ public class ApplyEventListener {
         if (sysWorkflowTypeList.isEmpty()) {
             throw new ServiceException("新增任务审批记录失败,请创建审核流程");
         }
+        SysWorkflowRecord sysWorkflowRecord = new SysWorkflowRecord();
         if (sysWorkflowTypeList.size() == 1) {
             // 如果该任务类型配置了一个审批流，则直接使用
             sysWorkflowType = sysWorkflowTypeList.get(0);
+            sysWorkflowRecord = new SysWorkflowRecord();
+            sysWorkflowRecord.setWorkflowId(sysWorkflowType.getId());
+            sysWorkflowRecord.setTaskId(event.getTaskId());
+            sysWorkflowRecord.setTaskType(event.getTaskType());
+            sysWorkflowRecord.setTaskCode(event.getTaskCode());
+            //创建审批任务
+            int count = sysWorkflowRecordMapper.addSysWorkflowRecord(sysWorkflowRecord);
+            if (0 == count) {
+                throw new RuntimeException("创建审批任务失败!");
+            }
+
         } else {
+            sysWorkflowRecord = new SysWorkflowRecord();
+            sysWorkflowRecord.setTaskId(event.getTaskId());
+            sysWorkflowRecord.setTaskType(event.getTaskType());
+            sysWorkflowRecord.setTaskCode(event.getTaskCode());
+            //创建审批任务
+            int count = sysWorkflowRecordMapper.addSysWorkflowRecord(sysWorkflowRecord);
+            if (0 == count) {
+                throw new RuntimeException("创建审批任务失败!");
+            }
             // 如果该任务类型配置了多个审批流，则根据任务信息判断使用
             if (event.getTaskType() == TmTaskTypeEnum.TM_TASK_DIRECT.getTaskTypeId()) {
                 // 直转审批任务，则根据转出和转入的部门判断，同一部门使用无需接收审批流，不同部门则使用需要接收审批流
@@ -71,7 +92,12 @@ public class ApplyEventListener {
                     // 如果有转出转入信息，则根据转出转入部门判断使用
                     DirectApplyInfo directApplyInfo = directAuditMapperList.get(0);
                     // 如果转入转出的部门ID相同，则使用不需要接收审批流
-                    if (directApplyInfo.getBackUnitId().equals(directApplyInfo.getLeaseUnitId())) {
+
+                    //查询是否是同一实施单位
+                    int proIdBack = directAuditMapper.getImpUnit(directApplyInfo.getBackProId());
+                    int proIdLease = directAuditMapper.getImpUnit(directApplyInfo.getLeaseProId());
+
+                    if (proIdBack == proIdLease) {
                         sysWorkflowTypeList.removeIf(removeIfSysWorkflowType -> removeIfSysWorkflowType.getTypeName().contains("需要接收审批"));
                     } else {
                         // 如果转入转出的部门ID不同，则使用需要接收审批流
@@ -83,18 +109,12 @@ public class ApplyEventListener {
                 // 除了直转任务外，其他任务类型如果有配置多个审批流，先默认选第一个
                 sysWorkflowType = sysWorkflowTypeList.get(0);
             }
+            sysWorkflowRecord.setWorkflowId(sysWorkflowType.getId());
+            //插入任务审批类型
+            int countTwo = sysWorkflowRecordMapper.updateSysWorkflowType(sysWorkflowRecord);
+
         }
 
-        SysWorkflowRecord sysWorkflowRecord = new SysWorkflowRecord();
-        sysWorkflowRecord.setWorkflowId(sysWorkflowType.getId());
-        sysWorkflowRecord.setTaskId(event.getTaskId());
-        sysWorkflowRecord.setTaskType(event.getTaskType());
-        sysWorkflowRecord.setTaskCode(event.getTaskCode());
-        //创建审批任务
-        int count = sysWorkflowRecordMapper.addSysWorkflowRecord(sysWorkflowRecord);
-        if (0 == count) {
-            throw new RuntimeException("创建审批任务失败!");
-        }
         // 获取新创建的ID
         int newId = sysWorkflowRecord.getId();
         //获取当前审核流下的节点

bonus-modules/bonus-material/src/main/java/com/bonus/material/ma/service/impl/MachineServiceImpl.java

@@ -372,9 +372,10 @@ public class MachineServiceImpl implements IMachineService
             baseInfo.setLeaseTime(null);
             baseInfo.setLeaseUnit(null);
             baseInfo.setLeaseProject(null);
+
         }else{
             LeaseApplyInfo leaseDetail = machineMapper.getLeaseUnitAndProject(leaseInfo);
-            baseInfo.setLeaseTime(String.valueOf(leaseDetail.getLeaseTime()));
+            baseInfo.setLeaseTime(String.valueOf(leaseInfo.getLeaseTime()));
             baseInfo.setLeaseUnit(leaseDetail.getUnitName());
             baseInfo.setLeaseProject(leaseDetail.getProjectName());
         }

bonus-modules/bonus-material/src/main/java/com/bonus/material/warning/ScheduledCheckWarning.java

@@ -43,7 +43,7 @@ public class ScheduledCheckWarning {
     /**
      * 定时任务执行频率，每周三/五天上午9点执行一次
      */
-    private String cronExpression = "0 0 9 ? * WED,SAT";
+    private String cronExpression = "0 0 9 ? * WED,FRI";
 
 
     /**
@@ -71,7 +71,7 @@ public class ScheduledCheckWarning {
     private String getCronFromDatabase() {
         // 这里假设从数据库中获取 cron 表达式
         //return "0 */1 * * * ?";
-        return "0 0 9 ? * WED,SAT";
+        return "0 0 9 ? * WED,FRI";
     }
 
     /**

bonus-modules/bonus-material/src/main/java/com/bonus/material/work/mapper/DirectAuditMapper.java

@@ -7,6 +7,7 @@ import com.bonus.material.ma.domain.DirectApplyInfo;
 import com.bonus.material.ma.domain.Type;
 import com.bonus.material.work.domain.DirectAudit;
 import com.bonus.material.work.domain.SysWorkflowRecord;
+import org.apache.ibatis.annotations.Param;
 
 import java.util.List;
 
@@ -27,4 +28,6 @@ public interface DirectAuditMapper {
     void updateWorkflowRecord(DirectAudit fr);
 
     void updateDirectAudit(DirectApplyInfo directApplyInfo);
+
+    int getImpUnit(@Param("proId") String backProId);
 }

bonus-modules/bonus-material/src/main/java/com/bonus/material/work/mapper/SysWorkflowConfigMapper.java

@@ -23,4 +23,6 @@ public interface SysWorkflowConfigMapper {
     String selectRolesByNodeId(Integer nodeId);
 
     SysWorkflowConfig selectConfigValueInfoByNodeId(Integer nodeId);
+
+    int getImpUnit(String backProId);
 }

bonus-modules/bonus-material/src/main/java/com/bonus/material/work/mapper/SysWorkflowRecordMapper.java

@@ -2,6 +2,7 @@ package com.bonus.material.work.mapper;
 
 import com.bonus.material.work.domain.SysWorkflowRecord;
 import com.bonus.material.work.domain.SysWorkflowRecordHistory;
+import com.bonus.material.work.domain.SysWorkflowType;
 import com.bonus.material.work.domain.dto.SysWorkflowAuditDto;
 import org.apache.ibatis.annotations.Param;
 
@@ -28,4 +29,6 @@ public interface SysWorkflowRecordMapper {
     List<SysWorkflowRecordHistory> getAuditUserByTaskId(SysWorkflowRecordHistory sysWorkflowRecordHistory);
 
     List<SysWorkflowRecordHistory> getAuditUserByRecordId(@Param("recordId") Integer recordId);
+
+    int updateSysWorkflowType(SysWorkflowRecord sysWorkflowRecord);
 }

bonus-modules/bonus-material/src/main/java/com/bonus/material/work/service/SysWorkflowNodeService.java

@@ -1,6 +1,7 @@
 package com.bonus.material.work.service;
 
 
+import com.bonus.material.ma.domain.DirectApplyInfo;
 import com.bonus.material.work.domain.SysWorkflowNode;
 
 import java.util.List;
@@ -18,6 +19,7 @@ public interface SysWorkflowNodeService {
     List<SysWorkflowNode> listByTaskId(SysWorkflowNode sysWorkflowNode);
 
     void copeNodeConfigPersonValuesByNode(SysWorkflowNode forSysWorkflowNode);
+    void copeNodeConfigPersonValuesByNodeTwo(SysWorkflowNode forSysWorkflowNode, DirectApplyInfo directApplyInfo);
 
     Map<Integer, SysWorkflowNode> listByProId(SysWorkflowNode sysWorkflowNode);
 }

bonus-modules/bonus-material/src/main/java/com/bonus/material/work/service/impl/DirectAuditImpl.java

@@ -74,7 +74,7 @@ public class DirectAuditImpl implements IDirectAuditService {
                     // 先根据下个节点的ID去查询下个节点信息
                     SysWorkflowNode nextWorkflowInfo = sysWorkflowNodeMapper.selectSysWorkflowNodeById(sysWorkflowRecordHistoryList.get(0).getNextNodeId());
                     // 再根据下个节点信息查询到配置值
-                    sysWorkflowNodeService.copeNodeConfigPersonValuesByNode(nextWorkflowInfo);
+                    sysWorkflowNodeService.copeNodeConfigPersonValuesByNodeTwo(nextWorkflowInfo,directApplyInfoNew);
                     directApplyInfoNew.setNodeId(sysWorkflowRecordHistoryList.get(0).getNextNodeId());
                     if (nextWorkflowInfo != null && nextWorkflowInfo.getConfigValues() != null) {
                         directApplyInfoNew.setConfigValue(nextWorkflowInfo.getConfigValues());

bonus-modules/bonus-material/src/main/java/com/bonus/material/work/service/impl/SysWorkflowNodeServiceImpl.java

@@ -5,6 +5,7 @@ import com.bonus.common.core.utils.DateUtils;
 import com.bonus.common.security.utils.SecurityUtils;
 import com.bonus.material.basic.domain.dto.SysUserRoleVo;
 import com.bonus.material.basic.mapper.BmUserRoleMapper;
+import com.bonus.material.ma.domain.DirectApplyInfo;
 import com.bonus.material.work.domain.SysWorkflowConfig;
 import com.bonus.material.work.domain.SysWorkflowNode;
 import com.bonus.material.work.domain.SysWorkflowRecordHistory;
@@ -16,10 +17,7 @@ import org.springframework.stereotype.Service;
 import org.springframework.transaction.annotation.Transactional;
 
 import javax.annotation.Resource;
-import java.util.ArrayList;
+import java.util.*;
-import java.util.Arrays;
-import java.util.List;
-import java.util.Map;
 import java.util.stream.Collectors;
 import java.util.stream.IntStream;
 
@@ -223,6 +221,85 @@ public class SysWorkflowNodeServiceImpl implements SysWorkflowNodeService {
         }
     }
 
+    @Override
+    public void copeNodeConfigPersonValuesByNodeTwo(SysWorkflowNode forSysWorkflowNode, DirectApplyInfo directApplyInfo) {
+        if (forSysWorkflowNode == null) {
+            System.err.println("传入的节点信息为空！");
+            return;
+        }
+        try {
+            // 判断配置的类型
+            if (forSysWorkflowNode.getConfigType() == null || forSysWorkflowNode.getConfigType() == 0) {
+                // 如果配置的是角色，那么要根据角色id去查询有哪些用户
+                String roleIds = forSysWorkflowNode.getRoleIds();
+                // 如果参数没有，那么就从数据库中查询
+                if (roleIds == null || roleIds.isEmpty()) {
+                    System.out.println("节点配置角色为空！去再执行数据库查询");
+                    roleIds = sysWorkflowConfigMapper.selectRolesByNodeId(forSysWorkflowNode.getNodeId());
+                }
+                if (roleIds != null && !roleIds.isEmpty()) {
+                    StringBuilder roleConfigValues = new StringBuilder();
+                    String[] roleIdArray = roleIds.split(",");
+                    for (String forRoleId : roleIdArray) {
+                        List<SysUserRoleVo> userList = bmUserRoleMapper.getUserRoleListByDeptId(SecurityUtils.getLoginUser().getSysUser().getDeptId(), Long.valueOf(forRoleId));
+                        if(forSysWorkflowNode.getNodeName().contains("接收方")){
+                            int proIdLease = sysWorkflowConfigMapper.getImpUnit(directApplyInfo.getLeaseProId());
+                            // 使用 Iterator 迭代器遍历，支持安全删除元素
+                            Iterator<SysUserRoleVo> iterator = userList.iterator();
+                            while (iterator.hasNext()) {
+                                SysUserRoleVo user = iterator.next();
+                                // 条件1：部门ID等于proIdBack → 保留（跳过删除）
+                                if (proIdLease == user.getDeptId()) {
+                                    continue;
+                                }
+                                // 条件2：祖先ID列表包含proIdBack → 保留（跳过删除）
+                                String ancestors = user.getAncestors();
+                                if (ancestors != null && Arrays.asList(ancestors.split(",")).contains(String.valueOf(proIdLease))) {
+                                    continue;
+                                }
+                                // 若以上条件均不满足 → 剔除该条数据
+                                iterator.remove();
+                            }
+                        }else{
+                            int proIdBack = sysWorkflowConfigMapper.getImpUnit(directApplyInfo.getBackProId());
+                            // 使用 Iterator 迭代器遍历，支持安全删除元素
+                            Iterator<SysUserRoleVo> iterator = userList.iterator();
+                            while (iterator.hasNext()) {
+                                SysUserRoleVo user = iterator.next();
+                                // 条件1：部门ID等于proIdBack → 保留（跳过删除）
+                                if (proIdBack == user.getDeptId()) {
+                                    continue;
+                                }
+                                // 条件2：祖先ID列表包含proIdBack → 保留（跳过删除）
+                                String ancestors = user.getAncestors();
+                                if (ancestors != null && Arrays.asList(ancestors.split(",")).contains(String.valueOf(proIdBack))) {
+                                    continue;
+                                }
+                                // 若以上条件均不满足 → 剔除该条数据
+                                iterator.remove();
+                            }
+                        }
+
+                        if (!userList.isEmpty()) {
+                            // 如果不是第一次拼接，先添加逗号分隔
+                            if (roleConfigValues.length() > 0) {
+                                roleConfigValues.append(",");
+                            }
+                            roleConfigValues.append(userList.stream().map(user -> String.valueOf(user.getUserId())).collect(Collectors.joining(",")));
+                        }
+                    }
+                    forSysWorkflowNode.setConfigValues(roleConfigValues.toString());
+                } else {
+                    System.err.println("节点配置角色为空！请检查参数");
+                }
+            } else {
+                System.err.println("节点配置类型为:" + forSysWorkflowNode.getConfigType() + ",方法不进行处理！请检查参数");
+            }
+        } catch (NumberFormatException e) {
+            System.err.println("执行审核流配置角色处理方法时发生异常：" + e.getMessage());
+        }
+    }
+
     @Override
     public Map<Integer, SysWorkflowNode> listByProId(SysWorkflowNode sysWorkflowNode) {
         Long userId = SecurityUtils.getLoginUser().getUserid();

bonus-modules/bonus-material/src/main/resources/mapper/material/basic/BmUserRoleMapper.xml

@@ -6,11 +6,14 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
 
     <select id="getUserRoleListByDeptId" resultType="com.bonus.material.basic.domain.dto.SysUserRoleVo">
         SELECT
-            su.user_id as userId, su.user_name as userName, su.dept_id as deptId, sr.role_name as roleName, sr.role_id as roleId
+            su.user_id as userId, su.user_name as userName, su.dept_id as deptId, sr.role_name as roleName, sr.role_id as roleId,
+            sd.ancestors as ancestors
         FROM
             sys_user su
         LEFT JOIN
             sys_user_role sur ON su.user_id = sur.user_id
+        LEFT JOIN
+            sys_dept sd ON su.dept_id = sd.dept_id
         LEFT JOIN
             sys_role sr ON sur.role_id = sr.role_id
         WHERE su.dept_id = #{deptId} AND sr.role_id = #{roleId}

bonus-modules/bonus-material/src/main/resources/mapper/material/ma/MachineMapper.xml

@@ -961,7 +961,7 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
         LIMIT 100
     </select>
     <select id="getLeaseParentId" resultType="com.bonus.common.biz.domain.lease.LeaseApplyInfo">
-        select parent_id as parentId from lease_out_details where ma_id = #{maId} order by create_time desc limit 1
+        select parent_id as parentId,create_time as leaseTime as parentId from lease_out_details where ma_id = #{maId} order by create_time desc limit 1
     </select>
     <select id="getLeaseUnitAndProject" resultType="com.bonus.common.biz.domain.lease.LeaseApplyInfo">
         select

bonus-modules/bonus-material/src/main/resources/mapper/material/repair/RepairAuditDetailsMapper.xml

@@ -349,7 +349,7 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             JOIN ma_type_repair mtr ON mtr.type_id = rad.type_id AND mtr.user_id = #{userId}
         </if>
         WHERE
-        tk.task_type = #{taskType}
+        tk.task_type = #{taskType} and tt2.CODE is not null
         AND tk.create_time &lt; '2025-08-20 00:00:00'
         <if test="backUnit != null and backUnit != ''">
             AND bui.unit_id = #{backUnit}
@@ -410,7 +410,7 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             JOIN ma_type_repair mtr ON mtr.type_id = rad.type_id AND mtr.user_id = #{userId}
         </if>
         WHERE
-        tk.task_type = #{taskType}
+        tk.task_type = #{taskType} and tt.CODE is not null
         AND tk.create_time &gt;= '2025-08-20 00:00:00'
         <if test="backUnit != null and backUnit != ''">
             AND bui.unit_id = #{backUnit}

bonus-modules/bonus-material/src/main/resources/mapper/material/work/DirectAuditMapper.xml

@@ -87,6 +87,14 @@
                 LEFT JOIN sys_workflow_node wn2 on wc.node_id = wn2.id
         WHERE wh.record_id = #{flowId}
     </select>
+    <select id="getImpUnit" resultType="java.lang.Integer">
+        select
+            imp_unit as impUnit
+        from
+            bm_project
+        where
+            pro_id = #{proId}
+    </select>
 
     <update id="updateWorkflowRecord">
         update sys_workflow_record set workflow_status = #{flowStatus} where id = #{id}

bonus-modules/bonus-material/src/main/resources/mapper/material/work/SysWorkflowConfigMapper.xml

@@ -40,20 +40,28 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
     </select>
 
     <select id="selectRolesByNodeId" resultType="java.lang.String">
-        select roleIds from sys_workflow_config where node_id = #{nodeId}
+        select roleIds from sys_workflow_config where node_id = #{nodeId}        SELECT
-    </select>
-
-    <select id="selectUnitConfigValuesByTaskId" resultType="java.lang.String">
-        SELECT
             GROUP_CONCAT(su.user_id) configValue
         FROM
             direct_apply_info dai
             LEFT JOIN bm_agreement_info bai ON dai.lease_agreement_id = bai.agreement_id
             LEFT JOIN bm_project bp ON bai.project_id = bp.pro_id
             LEFT JOIN data_center.dx_fb_son dfs ON dfs.`ID` = bp.external_id
-            LEFT JOIN sbd_audit.sg_project_post_personnel sppp ON sppp.depart_id = dfs.`project dept id`
+            LEFT JOIN sbd_audit.sg_project_post_personnel sppp ON sppp.depart_id = dfs.`project_dept_id`
             LEFT JOIN sys_user su ON su.user_name = sppp.cno
         WHERE
             dai.id = #{taskId}
     </select>
+
+    <select id="selectUnitConfigValuesByTaskId" resultType="java.lang.String">
+
+    </select>
+    <select id="getImpUnit" resultType="java.lang.Integer">
+        select
+            imp_unit as impUnit
+        from
+            bm_project
+        where
+            pro_id = #{proId}
+    </select>
 </mapper>

bonus-modules/bonus-material/src/main/resources/mapper/material/work/SysWorkflowRecordMapper.xml

@@ -28,7 +28,9 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             and task_type = #{taskType}
         </if>
     </update>
-
+    <update id="updateSysWorkflowType">
+        update sys_workflow_record set workflow_id = #{workflowId} where id = #{id}
+    </update>
 
     <select id="getSysWorkflowRecodeByTaskId" parameterType="Integer" resultType="com.bonus.material.work.domain.dto.SysWorkflowAuditDto">
          select