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blade-service/blade-desk/src/main/java/org/springblade/desk/process/controller/FmProjectApprovalConfigController.java

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+
+package org.springblade.desk.process.controller;
+
+import cn.hutool.core.bean.BeanUtil;
+import cn.hutool.core.collection.CollUtil;
+import cn.hutool.core.util.StrUtil;
+import com.baomidou.mybatisplus.core.conditions.query.QueryWrapper;
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.github.xiaoymin.knife4j.annotations.ApiOperationSupport;
+import io.swagger.v3.oas.annotations.Operation;
+import io.swagger.v3.oas.annotations.Parameter;
+import io.swagger.v3.oas.annotations.tags.Tag;
+import jakarta.servlet.http.HttpServletResponse;
+import jakarta.validation.Valid;
+import lombok.AllArgsConstructor;
+import org.springblade.core.boot.ctrl.BladeController;
+import org.springblade.core.excel.util.ExcelUtil;
+import org.springblade.core.mp.support.Condition;
+import org.springblade.core.mp.support.Query;
+import org.springblade.core.secure.BladeUser;
+import org.springblade.core.secure.annotation.IsAdmin;
+import org.springblade.core.tool.api.R;
+import org.springblade.core.tool.utils.DateUtil;
+import org.springblade.core.tool.utils.Func;
+import org.springblade.desk.process.excel.FmProjectApprovalConfigExcel;
+import org.springblade.desk.process.pojo.entity.FmProjectApprovalConfigEntity;
+import org.springblade.desk.process.pojo.vo.FmProjectApprovalConfigVO;
+import org.springblade.desk.process.service.IFmProjectApprovalConfigService;
+import org.springblade.system.pojo.entity.User;
+import org.springframework.web.bind.annotation.*;
+
+import java.util.List;
+import java.util.Map;
+
+/**
+ * 项目审批配置 控制器
+ *
+ * @author BladeX
+ * @since 2026-01-27
+ */
+@RestController
+@AllArgsConstructor
+@RequestMapping("/fmProjectApprovalConfig")
+@Tag(name = "项目审批配置", description = "项目审批配置接口")
+public class FmProjectApprovalConfigController extends BladeController {
+
+	private final IFmProjectApprovalConfigService fmProjectApprovalConfigService;
+
+	/**
+	 * 项目审批配置
+	 */
+	@GetMapping("/list")
+	@ApiOperationSupport(order = 3)
+	@Operation(summary = "列表", description = "")
+	public R<List<FmProjectApprovalConfigEntity>> page() {
+		return R.data(fmProjectApprovalConfigService.getList());
+	}
+
+	/**
+	 * 根据节点编码查询审批用户列表
+	 */
+	@GetMapping("/getUsersByNodeCode")
+	@ApiOperationSupport(order = 11)
+	@Operation(summary = "查询审批用户", description = "传入节点编码，返回该节点配置角色下的所有用户")
+	public R<List<User>> getUsersByNodeCode(@Parameter(description = "节点编码", required = true) @RequestParam String nodeCode) {
+		List<User> userList = fmProjectApprovalConfigService.getUsersByNodeCode(nodeCode);
+		return R.data(userList);
+	}
+
+//	批量修改
+
+	@PostMapping("/batchUpdate")
+	@ApiOperationSupport(order = 12)
+	@Operation(summary = "批量修改", description = "传入项目审批配置列表，根据id修改")
+	public R<Boolean> batchUpdate(@RequestBody List<FmProjectApprovalConfigEntity> fmProjectApprovalConfigList) {
+		if (CollUtil.isEmpty(fmProjectApprovalConfigList)){
+			return R.fail("参数错误");
+		}
+		if (FmProjectApprovalConfigEntity.NODE_CODES.size() != fmProjectApprovalConfigList.size()){
+			return R.fail("参数错误");
+		}
+		for (FmProjectApprovalConfigEntity fmProjectApprovalConfig : fmProjectApprovalConfigList) {
+			if (!FmProjectApprovalConfigEntity.NODE_CODES.contains(fmProjectApprovalConfig.getNodeCode())){
+				return R.fail("参数错误");
+			}
+			if (StrUtil.isEmpty(fmProjectApprovalConfig.getRoleId())){
+				throw new RuntimeException("请配置角色");
+			}
+		}
+		return R.status(fmProjectApprovalConfigService.updateBatchById(fmProjectApprovalConfigList));
+	}
+
+}

blade-service/blade-desk/src/main/java/org/springblade/desk/process/excel/FmProjectApprovalConfigExcel.java

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+
+package org.springblade.desk.process.excel;
+
+import com.alibaba.excel.annotation.ExcelProperty;
+import com.alibaba.excel.annotation.write.style.ColumnWidth;
+import com.alibaba.excel.annotation.write.style.ContentRowHeight;
+import com.alibaba.excel.annotation.write.style.HeadRowHeight;
+import lombok.Data;
+
+import java.io.Serial;
+import java.io.Serializable;
+import java.math.BigDecimal;
+
+/**
+ * 项目审批配置 Excel实体类
+ *
+ * @author BladeX
+ * @since 2026-01-27
+ */
+@Data
+@ColumnWidth(25)
+@HeadRowHeight(20)
+@ContentRowHeight(18)
+public class FmProjectApprovalConfigExcel implements Serializable {
+
+	@Serial
+	private static final long serialVersionUID = 1L;
+
+	/**
+	 * 主键ID
+	 */
+	@ColumnWidth(20)
+	@ExcelProperty("主键ID")
+	private BigDecimal id;
+
+	/**
+	 * 节点编码
+	 */
+	@ColumnWidth(20)
+	@ExcelProperty("节点编码")
+	private String nodeCode;
+
+	/**
+	 * 节点名称
+	 */
+	@ColumnWidth(20)
+	@ExcelProperty("节点名称")
+	private String nodeName;
+
+	/**
+	 * 角色ID
+	 */
+	@ColumnWidth(20)
+	@ExcelProperty("角色ID")
+	private String roleId;
+
+	/**
+	 * 角色名称
+	 */
+	@ColumnWidth(20)
+	@ExcelProperty("角色名称")
+	private String roleName;
+
+	/**
+	 * 备注说明
+	 */
+	@ColumnWidth(20)
+	@ExcelProperty("备注说明")
+	private String remark;
+
+	/**
+	 * 状态
+	 */
+	@ColumnWidth(20)
+	@ExcelProperty("状态")
+	private Integer status;
+
+}

blade-service/blade-desk/src/main/java/org/springblade/desk/process/mapper/FmProjectApprovalConfigMapper.java

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+
+package org.springblade.desk.process.mapper;
+
+import com.baomidou.mybatisplus.core.conditions.Wrapper;
+import com.baomidou.mybatisplus.core.mapper.BaseMapper;
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import org.apache.ibatis.annotations.Param;
+import org.springblade.desk.process.excel.FmProjectApprovalConfigExcel;
+import org.springblade.desk.process.pojo.entity.FmProjectApprovalConfigEntity;
+import org.springblade.desk.process.pojo.vo.FmProjectApprovalConfigVO;
+
+import java.util.List;
+
+/**
+ * 项目审批配置 Mapper 接口
+ *
+ * @author BladeX
+ * @since 2026-01-27
+ */
+public interface FmProjectApprovalConfigMapper extends BaseMapper<FmProjectApprovalConfigEntity> {
+
+	/**
+	 * 自定义分页
+	 *
+	 * @param page 分页参数
+	 * @param fmProjectApprovalConfig 查询参数
+	 * @return List<FmProjectApprovalConfigVO>
+	 */
+	List<FmProjectApprovalConfigVO> selectFmProjectApprovalConfigPage(IPage page, FmProjectApprovalConfigVO fmProjectApprovalConfig);
+
+
+	/**
+	 * 获取导出数据
+	 *
+	 * @param queryWrapper 查询条件
+	 * @return List<FmProjectApprovalConfigExcel>
+	 */
+	List<FmProjectApprovalConfigExcel> exportFmProjectApprovalConfig(@Param("ew") Wrapper<FmProjectApprovalConfigEntity> queryWrapper);
+
+}

blade-service/blade-desk/src/main/java/org/springblade/desk/process/mapper/FmProjectApprovalConfigMapper.xml

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+<?xml version="1.0" encoding="UTF-8"?>
+<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
+<mapper namespace="org.springblade.desk.process.mapper.FmProjectApprovalConfigMapper">
+
+    <!-- 通用查询映射结果 -->
+    <resultMap id="configResultMap" type="org.springblade.desk.process.pojo.entity.FmProjectApprovalConfigEntity">
+        <id column="ID" property="id"/>
+        <result column="NODE_CODE" property="nodeCode"/>
+        <result column="NODE_NAME" property="nodeName"/>
+        <result column="ROLE_ID" property="roleId"/>
+        <result column="ROLE_NAME" property="roleName"/>
+        <result column="REMARK" property="remark"/>
+        <result column="STATUS" property="status"/>
+        <result column="CREATE_USER" property="createUser"/>
+        <result column="CREATE_DEPT" property="createDept"/>
+        <result column="CREATE_TIME" property="createTime"/>
+        <result column="UPDATE_USER" property="updateUser"/>
+        <result column="UPDATE_TIME" property="updateTime"/>
+        <result column="IS_DELETED" property="isDeleted"/>
+    </resultMap>
+
+    <select id="selectFmProjectApprovalConfigPage" resultMap="configResultMap">
+        select * from FM_PROJECT_APPROVAL_CONFIG
+        <where>
+            IS_DELETED = 0
+            <if test="fmProjectApprovalConfig.nodeCode != null and fmProjectApprovalConfig.nodeCode != ''">
+                and NODE_CODE = #{fmProjectApprovalConfig.nodeCode}
+            </if>
+            <if test="fmProjectApprovalConfig.nodeName != null and fmProjectApprovalConfig.nodeName != ''">
+                and NODE_NAME LIKE CONCAT('%', CONCAT(#{fmProjectApprovalConfig.nodeName}, '%'))
+            </if>
+            <if test="fmProjectApprovalConfig.status != null">
+                and STATUS = #{fmProjectApprovalConfig.status}
+            </if>
+        </where>
+        order by CREATE_TIME desc
+    </select>
+
+
+    <select id="exportFmProjectApprovalConfig" resultType="org.springblade.desk.process.excel.FmProjectApprovalConfigExcel">
+        SELECT * FROM FM_PROJECT_APPROVAL_CONFIG ${ew.customSqlSegment}
+    </select>
+
+</mapper>

blade-service/blade-desk/src/main/java/org/springblade/desk/process/pojo/entity/FmProjectApprovalConfigEntity.java

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+
+package org.springblade.desk.process.pojo.entity;
+
+import com.baomidou.mybatisplus.annotation.TableField;
+import com.baomidou.mybatisplus.annotation.TableName;
+import io.swagger.v3.oas.annotations.media.Schema;
+import lombok.Data;
+import lombok.EqualsAndHashCode;
+import org.springblade.core.mp.base.BaseEntity;
+
+import java.io.Serial;
+import java.util.Arrays;
+import java.util.List;
+
+/**
+ * 项目审批配置 实体类
+ *
+ * @author BladeX
+ * @since 2026-01-27
+ */
+@Data
+@TableName("FM_PROJECT_APPROVAL_CONFIG")
+@Schema(description = "FmProjectApprovalConfig对象")
+@EqualsAndHashCode(callSuper = true)
+public class FmProjectApprovalConfigEntity extends BaseEntity {
+
+	@Serial
+	private static final long serialVersionUID = 1L;
+
+	/**
+	 * 节点编码
+	 */
+	@Schema(description = "节点编码：PROJECT_APPROVAL (立项 - 审批),EXECUTE_CHECK(执行-核查), CHECK_APPROVE(核查-核准)")
+	private String nodeCode;
+
+	/**
+	 * 节点名称
+	 */
+	@Schema(description = "节点名称")
+	private String nodeName;
+
+	/**
+	 * 角色ID（多个角色用逗号分隔）
+	 */
+	@Schema(description = "角色ID（多个角色用逗号分隔）")
+	private String roleId;
+
+	/**
+	 * 角色名称（冗余字段，便于展示）
+	 */
+	@Schema(description = "角色名称（冗余字段，便于展示）")
+	private String roleName;
+
+	/**
+	 * 备注说明
+	 */
+	@Schema(description = "备注说明")
+	private String remark;
+
+	/**
+	 * 状态：0-禁用，1-启用
+	 */
+	@Schema(description = "状态：0-禁用，1-启用")
+	private Integer status;
+
+	private Integer sortOrde;
+
+	// ==================== 节点编码常量 ====================
+	/**
+	 * 立项 - 审批
+	 * */
+	public static final String NODE_PROJECT_APPROVAL = "PROJECT_APPROVAL";
+	/**
+	 * 节点编码：执行-核查
+	 */
+	public static final String NODE_EXECUTE_CHECK = "EXECUTE_CHECK";
+	/**
+	 * 节点编码：核查-核准
+	 */
+	public static final String NODE_CHECK_APPROVE = "CHECK_APPROVE";
+
+	public static final List<String> NODE_CODES = Arrays.asList(NODE_PROJECT_APPROVAL, NODE_EXECUTE_CHECK, NODE_CHECK_APPROVE);
+
+	/**
+	 * 状态：启用
+	 */
+	public static final Integer STATUS_ENABLED = 1;
+
+	/**
+	 * 状态：禁用
+	 */
+	public static final Integer STATUS_DISABLED = 0;
+
+}

blade-service/blade-desk/src/main/java/org/springblade/desk/process/pojo/vo/FmProjectApprovalConfigVO.java

@@ -0,0 +1,22 @@
+
+package org.springblade.desk.process.pojo.vo;
+
+import lombok.Data;
+import lombok.EqualsAndHashCode;
+import org.springblade.desk.process.pojo.entity.FmProjectApprovalConfigEntity;
+
+import java.io.Serial;
+
+/**
+ * 项目审批配置 视图实体类
+ *
+ * @author BladeX
+ * @since 2026-01-27
+ */
+@Data
+@EqualsAndHashCode(callSuper = true)
+public class FmProjectApprovalConfigVO extends FmProjectApprovalConfigEntity {
+	@Serial
+	private static final long serialVersionUID = 1L;
+
+}

blade-service/blade-desk/src/main/java/org/springblade/desk/process/service/IFmProjectApprovalConfigService.java

@@ -0,0 +1,57 @@
+
+package org.springblade.desk.process.service;
+
+import com.baomidou.mybatisplus.core.conditions.Wrapper;
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import org.springblade.core.mp.base.BaseService;
+import org.springblade.desk.process.excel.FmProjectApprovalConfigExcel;
+import org.springblade.desk.process.pojo.entity.FmProjectApprovalConfigEntity;
+import org.springblade.desk.process.pojo.vo.FmProjectApprovalConfigVO;
+import org.springblade.system.pojo.entity.User;
+
+import java.util.List;
+
+/**
+ * 项目审批配置 服务类
+ *
+ * @author BladeX
+ * @since 2026-01-27
+ */
+public interface IFmProjectApprovalConfigService extends BaseService<FmProjectApprovalConfigEntity> {
+	/**
+	 * 自定义分页
+	 *
+	 * @param page 分页参数
+	 * @param fmProjectApprovalConfig 查询参数
+	 * @return IPage<FmProjectApprovalConfigVO>
+	 */
+	IPage<FmProjectApprovalConfigVO> selectFmProjectApprovalConfigPage(IPage<FmProjectApprovalConfigVO> page, FmProjectApprovalConfigVO fmProjectApprovalConfig);
+
+
+	/**
+	 * 导出数据
+	 *
+	 * @param queryWrapper 查询条件
+	 * @return List<FmProjectApprovalConfigExcel>
+	 */
+	List<FmProjectApprovalConfigExcel> exportFmProjectApprovalConfig(Wrapper<FmProjectApprovalConfigEntity> queryWrapper);
+
+	/**
+	 * 根据节点编码获取配置
+	 *
+	 * @param nodeCode 节点编码
+	 * @return 审批配置
+	 */
+	FmProjectApprovalConfigEntity getConfigByNodeCode(String nodeCode);
+
+	/**
+	 * 根据节点编码和角色查询用户列表
+	 *
+	 * @param nodeCode 节点编码
+	 * @return 用户列表
+	 */
+	List<User> getUsersByNodeCode(String nodeCode);
+
+	List<FmProjectApprovalConfigEntity> getList();
+
+}

blade-service/blade-desk/src/main/java/org/springblade/desk/process/service/impl/FmProjectApprovalConfigServiceImpl.java

@@ -0,0 +1,104 @@
+
+package org.springblade.desk.process.service.impl;
+
+import cn.hutool.core.util.StrUtil;
+import com.baomidou.mybatisplus.core.conditions.Wrapper;
+import com.baomidou.mybatisplus.core.metadata.IPage;
+import com.baomidou.mybatisplus.core.toolkit.Wrappers;
+import lombok.AllArgsConstructor;
+import org.springblade.core.mp.base.BaseServiceImpl;
+import org.springblade.desk.process.excel.FmProjectApprovalConfigExcel;
+import org.springblade.desk.process.mapper.FmProjectApprovalConfigMapper;
+import org.springblade.desk.process.pojo.entity.FmProjectApprovalConfigEntity;
+import org.springblade.desk.process.pojo.vo.FmProjectApprovalConfigVO;
+import org.springblade.desk.process.service.IFmProjectApprovalConfigService;
+import org.springblade.system.feign.IUserClient;
+import org.springblade.system.pojo.entity.User;
+import org.springframework.stereotype.Service;
+
+import java.util.ArrayList;
+import java.util.Arrays;
+import java.util.Collection;
+import java.util.List;
+import java.util.stream.Collectors;
+
+/**
+ * 项目审批配置 服务实现类
+ *
+ * @author BladeX
+ * @since 2026-01-27
+ */
+@Service
+@AllArgsConstructor
+public class FmProjectApprovalConfigServiceImpl extends BaseServiceImpl<FmProjectApprovalConfigMapper, FmProjectApprovalConfigEntity> implements IFmProjectApprovalConfigService {
+
+	private final IUserClient userClient;
+
+	@Override
+	public IPage<FmProjectApprovalConfigVO> selectFmProjectApprovalConfigPage(IPage<FmProjectApprovalConfigVO> page, FmProjectApprovalConfigVO fmProjectApprovalConfig) {
+		return page.setRecords(baseMapper.selectFmProjectApprovalConfigPage(page, fmProjectApprovalConfig));
+	}
+
+
+	@Override
+	public List<FmProjectApprovalConfigExcel> exportFmProjectApprovalConfig(Wrapper<FmProjectApprovalConfigEntity> queryWrapper) {
+		List<FmProjectApprovalConfigExcel> list = baseMapper.exportFmProjectApprovalConfig(queryWrapper);
+		return list;
+	}
+
+	@Override
+	public FmProjectApprovalConfigEntity getConfigByNodeCode(String nodeCode) {
+		if (nodeCode == null || nodeCode.trim().isEmpty()) {
+			return null;
+		}
+		return this.lambdaQuery()
+				.eq(FmProjectApprovalConfigEntity::getNodeCode, nodeCode)
+				.eq(FmProjectApprovalConfigEntity::getStatus, FmProjectApprovalConfigEntity.STATUS_ENABLED)
+				.one();
+	}
+
+	@Override
+	public List<User> getUsersByNodeCode(String nodeCode) {
+		// 获取节点配置
+		FmProjectApprovalConfigEntity config = getConfigByNodeCode(nodeCode);
+		if (config == null) {
+			return new ArrayList<>();
+		}
+
+		// 获取角色ID列表
+		if (StrUtil.isEmpty(config.getRoleId())) {
+			return new ArrayList<>();
+		}
+		List<String> roleIdList = getRoleIdList(config.getRoleId());
+
+		return roleIdList.stream()
+				.map(userClient::userByRole)
+				.flatMap(Collection::stream)
+				.collect(Collectors.collectingAndThen(
+						Collectors.toMap(
+								User::getId,
+								user -> user,
+								(existing, replacement) -> existing
+						),
+						map -> new ArrayList<>(map.values())
+				));
+	}
+
+	public List<String> getRoleIdList(String roleId) {
+		if (roleId == null || roleId.trim().isEmpty()) {
+			return List.of();
+		}
+		return Arrays.stream(roleId.split(","))
+				.map(String::trim)
+				.filter(s -> !s.isEmpty())
+				.toList();
+	}
+
+	@Override
+	public List<FmProjectApprovalConfigEntity> getList() {
+		return list(Wrappers.lambdaQuery(FmProjectApprovalConfigEntity.class)
+				.eq(FmProjectApprovalConfigEntity::getStatus, FmProjectApprovalConfigEntity.STATUS_ENABLED)
+				.orderByDesc(FmProjectApprovalConfigEntity::getSortOrde));
+	}
+
+}

doc/sql/oracle/project_approval_config.sql

@@ -0,0 +1,82 @@
+-- 项目审批配置表
+CREATE TABLE FM_PROJECT_APPROVAL_CONFIG (
+    ID NUMBER(20) NOT NULL,
+    NODE_CODE VARCHAR2(50) NOT NULL,        -- 节点编码：EXECUTE_CHECK(执行-核查), CHECK_APPROVE(核查-核准)
+    NODE_NAME VARCHAR2(100) NOT NULL,       -- 节点名称：执行核查、核查核准
+    ROLE_ID VARCHAR2(200) NOT NULL,         -- 角色ID（多个角色用逗号分隔）
+    ROLE_NAME VARCHAR2(500),                -- 角色名称（冗余字段，便于展示）
+    REMARK VARCHAR2(500),                   -- 备注说明
+    CREATE_USER NUMBER(20),                 -- 创建人
+    CREATE_DEPT NUMBER(20),                 -- 创建部门
+    CREATE_TIME DATE DEFAULT SYSDATE,       -- 创建时间
+    UPDATE_USER NUMBER(20),                 -- 更新人
+    UPDATE_TIME DATE DEFAULT SYSDATE,       -- 更新时间
+    STATUS NUMBER(2) DEFAULT 1,             -- 状态：0-禁用，1-启用
+    IS_DELETED NUMBER(2) DEFAULT 0,         -- 是否删除：0-未删除，1-已删除
+    CONSTRAINT PK_FM_PROJECT_APPROVAL_CONFIG PRIMARY KEY (ID)
+);
+
+-- 添加注释
+COMMENT ON TABLE FM_PROJECT_APPROVAL_CONFIG IS '项目审批配置表';
+COMMENT ON COLUMN FM_PROJECT_APPROVAL_CONFIG.ID IS '主键ID';
+COMMENT ON COLUMN FM_PROJECT_APPROVAL_CONFIG.NODE_CODE IS '节点编码：EXECUTE_CHECK(执行-核查), CHECK_APPROVE(核查-核准)';
+COMMENT ON COLUMN FM_PROJECT_APPROVAL_CONFIG.NODE_NAME IS '节点名称';
+COMMENT ON COLUMN FM_PROJECT_APPROVAL_CONFIG.ROLE_ID IS '角色ID（多个角色用逗号分隔）';
+COMMENT ON COLUMN FM_PROJECT_APPROVAL_CONFIG.ROLE_NAME IS '角色名称（冗余字段，便于展示）';
+COMMENT ON COLUMN FM_PROJECT_APPROVAL_CONFIG.REMARK IS '备注说明';
+COMMENT ON COLUMN FM_PROJECT_APPROVAL_CONFIG.CREATE_USER IS '创建人';
+COMMENT ON COLUMN FM_PROJECT_APPROVAL_CONFIG.CREATE_DEPT IS '创建部门';
+COMMENT ON COLUMN FM_PROJECT_APPROVAL_CONFIG.CREATE_TIME IS '创建时间';
+COMMENT ON COLUMN FM_PROJECT_APPROVAL_CONFIG.UPDATE_USER IS '更新人';
+COMMENT ON COLUMN FM_PROJECT_APPROVAL_CONFIG.UPDATE_TIME IS '更新时间';
+COMMENT ON COLUMN FM_PROJECT_APPROVAL_CONFIG.STATUS IS '状态：0-禁用，1-启用';
+COMMENT ON COLUMN FM_PROJECT_APPROVAL_CONFIG.IS_DELETED IS '是否删除：0-未删除，1-已删除';
+
+-- 创建索引
+CREATE INDEX IDX_CONFIG_NODE_CODE ON FM_PROJECT_APPROVAL_CONFIG(NODE_CODE);
+CREATE INDEX IDX_CONFIG_STATUS ON FM_PROJECT_APPROVAL_CONFIG(STATUS);
+
+-- 插入默认配置数据
+INSERT INTO FM_PROJECT_APPROVAL_CONFIG (ID, NODE_CODE, NODE_NAME, ROLE_ID, ROLE_NAME, REMARK, STATUS)
+VALUES (1, 'PROJECT_APPROVAL', '立项-审批', '', '', '里程碑执行完成后，进入核查环节的审批角色配置', 1);
+
+INSERT INTO FM_PROJECT_APPROVAL_CONFIG (ID, NODE_CODE, NODE_NAME, ROLE_ID, ROLE_NAME, REMARK, STATUS) 
+VALUES (1, 'EXECUTE_CHECK', '执行-核查', '', '', '里程碑执行完成后，进入核查环节的审批角色配置', 1);
+
+INSERT INTO FM_PROJECT_APPROVAL_CONFIG (ID, NODE_CODE, NODE_NAME, ROLE_ID, ROLE_NAME, REMARK, STATUS) 
+VALUES (2, 'CHECK_APPROVE', '核查-核准', '', '', '里程碑核查通过后，进入核准环节的审批角色配置', 1);
+
+COMMIT;
+
+
+
+ALTER TABLE JONHON_MES.FM_PROJECT_MILESTONE ADD NEXT_APPROVER_ID VARCHAR2(100) NULL;
+COMMENT ON COLUMN JONHON_MES.FM_PROJECT_MILESTONE.NEXT_APPROVER_ID IS '下一节点审批人ID';
+ALTER TABLE JONHON_MES.FM_PROJECT_MILESTONE ADD NEXT_APPROVER_NAME VARCHAR2(100) NULL;
+COMMENT ON COLUMN JONHON_MES.FM_PROJECT_MILESTONE.NEXT_APPROVER_NAME IS '下一节点审批人名称';
+
+
+
+-- 1. 添加排序字段 SORT_ORDER
+ALTER TABLE FM_PROJECT_APPROVAL_CONFIG ADD (SORT_ORDER NUMBER(20));
+
+-- 添加字段注释
+COMMENT ON COLUMN FM_PROJECT_APPROVAL_CONFIG.SORT_ORDER IS '排序字段';
+
+-- 2. 将现有数据的排序字段更新为与 ID 一致
+UPDATE FM_PROJECT_APPROVAL_CONFIG SET SORT_ORDER = ID;
+
+COMMIT;
+
+ALTER TABLE JONHON_MES.FM_PROJECT_APPLICATION ADD APPROVAL_MAN VARCHAR2(100) NULL;
+COMMENT ON COLUMN JONHON_MES.FM_PROJECT_APPLICATION.APPROVAL_MAN IS '审批人';
+ALTER TABLE JONHON_MES.FM_PROJECT_APPLICATION ADD APPROVAL_MAN_NAME VARCHAR2(100) NULL;
+COMMENT ON COLUMN JONHON_MES.FM_PROJECT_APPLICATION.APPROVAL_MAN_NAME IS '审批人名称';
+
+
+ALTER TABLE JONHON_MES.FM_PROJECT_APPLICATION MODIFY APPROVAL_MAN NUMBER(38,0);
+
+
+ALTER TABLE JONHON_MES.FM_PROJECT_MILESTONE MODIFY NEXT_APPROVER_ID NUMBER(38,0);
+
+ALTER TABLE JONHON_MES.FM_PROJECT_MILESTONE ADD GRADE_MAN_ID NUMBER(38,0) NULL;