diff --git a/src/main/java/com/lz/common/utils/Constant.java b/src/main/java/com/lz/common/utils/Constant.java
index 9dd512c3..5bf4b6e2 100644
--- a/src/main/java/com/lz/common/utils/Constant.java
+++ b/src/main/java/com/lz/common/utils/Constant.java
@@ -153,6 +153,7 @@ public class Constant {
     public static final String INVELOMENT_TYPE_ONLINE = "online";
     public static final String INVELOMENT_TYPE_PRE_ENV = "preissue";
     public static final String FORMAL_APP_IDENTIFY = "www";
+    public static final String ME = "ME";
 
 
 }
diff --git a/src/main/java/com/lz/modules/app/controller/ResultRecordController.java b/src/main/java/com/lz/modules/app/controller/ResultRecordController.java
index 6dc2df41..967ace03 100644
--- a/src/main/java/com/lz/modules/app/controller/ResultRecordController.java
+++ b/src/main/java/com/lz/modules/app/controller/ResultRecordController.java
@@ -1,5 +1,6 @@
 package com.lz.modules.app.controller;
 
+import com.alibaba.fastjson.JSON;
 import com.lz.common.utils.*;
 import com.lz.modules.app.dto.DepartmentsDto;
 import com.lz.modules.app.dto.StaffDepartmentDto;
@@ -10,16 +11,11 @@ import com.lz.modules.app.resp.ResultDetailResp;
 import com.lz.modules.app.service.DepartmentsService;
 import com.lz.modules.app.service.DepartmentsStaffRelateService;
 import com.lz.modules.app.service.StaffService;
-import com.lz.modules.flow.entity.Flow;
-import com.lz.modules.flow.entity.FlowDepartment;
-import com.lz.modules.flow.entity.FlowRelation;
-import com.lz.modules.flow.entity.RecordAuth;
+import com.lz.modules.flow.entity.*;
 import com.lz.modules.flow.model.Auth;
+import com.lz.modules.flow.model.StaffRoleDto;
 import com.lz.modules.flow.req.ResultDetailReq;
-import com.lz.modules.flow.service.FlowDepartmentService;
-import com.lz.modules.flow.service.FlowRelationService;
-import com.lz.modules.flow.service.FlowService;
-import com.lz.modules.flow.service.RecordAuthService;
+import com.lz.modules.flow.service.*;
 import com.lz.modules.sys.controller.AbstractController;
 import com.lz.modules.sys.entity.SysUserEntity;
 import com.lz.modules.sys.entity.app.ResultDetail;
@@ -79,6 +75,15 @@ public class ResultRecordController extends AbstractController {
     @Autowired
     private FlowService flowService;
 
+    @Autowired
+    private FlowRecordService flowRecordService;
+
+    @Autowired
+    private StaffRoleService staffRoleService;
+
+    @Autowired
+    private StaffRoleDepartmentService staffRoleDepartmentService;
+
     /**
      * 列表
      */
@@ -101,11 +106,13 @@ public class ResultRecordController extends AbstractController {
 
     @RequestMapping("/getStaffResultDetail")
     public R getStaffResultDetail(ResultRecordReq req) {
+
         int firstRowspan = 0;
         int secondRowspan = 0;
         int threeRowspan = 0;
         int fourRowspan = 0;
         int fiveRowspan = 0;
+
         int recordType = req.getRecordType();
         ResultRecord resultRecord = resultRecordService.selectResultRecordById(req.getRecordResultId());
         StaffEntity staffEntity = staffService.getById(resultRecord != null ? resultRecord.getStaffId() : getUserId());
@@ -130,7 +137,7 @@ public class ResultRecordController extends AbstractController {
             if (resultRecordOld != null) {
                 Long recordId = resultRecordOld.getId();
                 resultRecordOld.setId(null);
-                resultRecordOld.setInitRoleId(8l);
+                resultRecordOld.setFlowStaffIdRole(initRole(resultRecordOld.getStaffId(), 8l));
                 resultRecordService.insertResultRecord(resultRecordOld);
                 resultRecordNew = resultRecordOld;
                 List<ResultDetail> resultDetails = resultDetailService.selectByRecordId(recordId);
@@ -142,18 +149,17 @@ public class ResultRecordController extends AbstractController {
                         resultDetailService.insertResultDetail(resultDetail);
                     }
                 }
-
             } else {
-                resultRecordNew = createResultRecord(2);
+                resultRecordNew = createResultRecord(getUserId(),2);
             }
-
             //保存文件价值观
             recordType = 3;
             insertWenHuaJiaZhiGua("做人：相信、包容、担当", resultRecordNew.getId(), getUserId());
             insertWenHuaJiaZhiGua("做事：用户第一、求真、极致", resultRecordNew.getId(), getUserId());
             recordResultId = resultRecordNew.getId();
         } else if (resultRecord != null) {
-            listAuth = recordAuthService.selectAuthInfo(resultRecord.getInitRoleId());
+            Map<Long, Long> staffRoleMap = recordAuthService.selectRoleIdByStaffRoleInfo(resultRecord.getFlowStaffIdRole());
+            listAuth = recordAuthService.selectAuthInfo(staffRoleMap.get(getUserId()));
             auth = getAuth(listAuth);
         }
         List<ResultDetail> resultDetails = resultDetailService.selectByRecordId(recordResultId);
@@ -235,14 +241,24 @@ public class ResultRecordController extends AbstractController {
                 .put("recordResultId", recordResultId);
     }
 
+
+    public String initRole(Long staffId,Long roleId){
+        List<StaffRoleDto> staffRoles = new ArrayList<>();
+        StaffRoleDto staffRole = new StaffRoleDto() ;
+        staffRole.setStaffId(staffId);
+        staffRole.setRoleId(roleId);
+        staffRoles.add(staffRole);
+        return JSON.toJSONString(staffRoles);
+    }
+
     @RequestMapping("/commitApproval")
     public R commitApproval(ResultRecordReq req) {
         ResultRecord resultRecord = resultRecordService.selectResultRecordById(req.getRecordResultId());
         StaffEntity staffEntity = staffService.selectStaffById(resultRecord.getStaffId());
-        FlowDepartment flowDepartment =  flowDepartmentService.selectByStaffId(staffEntity.getId());
-        Long flowId = flowDepartment.getSelfFlowId();       // 表示是部门主管自己
-        if(flowDepartment == null){
-            DepartmentsStaffRelateEntity departmentsStaffRelateEntity = departmentsStaffRelateService.selectLastDepartmentByStaffId(staffEntity.getId());
+        FlowDepartment flowDepartment = flowDepartmentService.selectByStaffId(staffEntity.getId());
+        Long flowId =flowDepartment !=null ? flowDepartment.getSelfFlowId() : 0l;       // 表示是部门主管自己
+        DepartmentsStaffRelateEntity departmentsStaffRelateEntity = departmentsStaffRelateService.selectLastDepartmentByStaffId(staffEntity.getId());
+        if (flowDepartment == null) {
             DepartmentsStaffRelateEntity leader = departmentsStaffRelateService.selectLeaderByDepartmentId(departmentsStaffRelateEntity.getDepartmentId());
             flowDepartment = flowDepartmentService.selectByStaffId(leader.getId());
             flowId = flowDepartment.getChildFlowId();//表示是部门下的普通员工
@@ -255,18 +271,96 @@ public class ResultRecordController extends AbstractController {
             }
         }
         List<FlowRelation> flowRelations = flowRelationService.selectFlowRelationAll();
-        Map<String ,FlowDepartment> staffEntityMap = list.stream().collect(Collectors.toMap(FlowDepartment::getDepartmentLevel, p -> p));
-        // approvalList = [ONE_D,TWO_D,HR,BOSS]
+        Map<String, FlowDepartment> staffEntityMap = list.stream().collect(Collectors.toMap(FlowDepartment::getDepartmentLevel, p -> p));
+        // approvalList = [ME,ONE_D,TWO_D,HR,BOSS]
         List<String> approvalList = new ArrayList<>();
-        for(FlowRelation flowRelation : flowRelations){
-            if(staffEntityMap.get(flowRelation.getChild()) != null || flowRelation.getCanReplace() == 0){
+        approvalList.add("ME");
+        for (FlowRelation flowRelation : flowRelations) {
+            if (staffEntityMap.get(flowRelation.getChild()) != null || flowRelation.getCanReplace() == 0) {
                 approvalList.add(flowRelation.getChild());
             }
         }
         List<Flow> flows = flowService.selectByFlowId(flowId);
+        FlowRecord lastFlowRecord = flowRecordService.selectLastFlowRecordByRecordId(req.getRecordResultId());
+
+        FlowRecord notFlowRecord = flowRecordService.selectNotApprovalStaffIdFlowRecords(resultRecord.getId());
+        if (notFlowRecord != null) {
+            notFlowRecord.setApprovalStaffId(getUserId());
+            StaffEntity mySelf = staffService.selectStaffById(resultRecord.getStaffId());
+            notFlowRecord.setFlowName(mySelf.getName() + flows.get(notFlowRecord.getFlowIndex() - 1).getOptDesc());
+        }
+
+        StaffEntity staff = staffService.selectStaffById(resultRecord.getStaffId());
+        FlowRecord flowRecord = new FlowRecord();
+        flowRecord.setRecordId(req.getRecordResultId());
+        flowRecord.setRecordStaffId(resultRecord.getStaffId());
+        flowRecord.setDepartmentId(departmentsStaffRelateEntity.getDepartmentId());
+        int flowIndex = lastFlowRecord != null ? lastFlowRecord.getFlowIndex() + 1 : 1;
+        int index = getDepartmentLevelIndex(flows, flowIndex);
+
+        String departmentLevel = approvalList.get(index);
+        flowRecord.setDepartmentLevel(departmentLevel);
+        flowRecord.setFlowIndex(flowIndex);
+
+        StaffEntity approvalStaff = null;
+        List<StaffRoleDto> staffRoleDtos = new ArrayList<>();
+        if (Constant.ME.equals(departmentLevel)) {                  //如果是自己
+            approvalStaff = staff; // 是自己进行审批
+            StaffRoleDto staffRoleDto = new StaffRoleDto(staff.getId(),flows.get(flowIndex-1).getRoleId());
+            staffRoleDtos.add(staffRoleDto);
+        } else {
+            FlowDepartment flowD = staffEntityMap.get(departmentLevel);
+            if (flowD == null) {
+                List<StaffRole> staffRoles = staffRoleService.selectByRole(departmentLevel);
+                for(StaffRole staffRole: staffRoles ){
+                    List<StaffRoleDepartment> staffRoleDepartments = staffRoleDepartmentService.selectStaffRoleDepartmentByStaffRoleId(staffRole.getId());
+                    Map<String, String> departmentIdMap = departmentsService.selectUserAllDepartmentIds(departmentsStaffRelateEntity.getDepartmentId());
+                    for (StaffRoleDepartment staffRoleDepartment : staffRoleDepartments) {
+                        String value = departmentIdMap.get(staffRoleDepartment.getDepartmentId());
+                        if(StringUtil.isNotBlank(value) ){
+                            StaffRoleDto staffRoleDto = new StaffRoleDto(staffRole.getStaffId(),staffRole.getRecordRoleId());
+                            staffRoleDtos.add(staffRoleDto);
+                        }
+                    }
+                }
+                if(staffRoleDtos.size() == 1 ){ //表示只有一个审批的用户
+                    approvalStaff = staffService.selectStaffById(staffRoleDtos.get(0).getStaffId());
+                }
+            } else {
+                approvalStaff = staffService.selectStaffById(flowD.getStaffId());
+                StaffRoleDto staffRoleDto = new StaffRoleDto(approvalStaff.getId(),flows.get(flowIndex-1).getRoleId());
+                staffRoleDtos.add(staffRoleDto);
+            }
+        }
+        flowRecord.setFlowName((approvalStaff !=null ? approvalStaff.getName() : "")+ flows.get(flowIndex-1).getOptDesc());
+        flowRecord.setApprovalStaffId(approvalStaff != null ? approvalStaff.getId() : null);
+        flowRecord.setApprovalStaffName(approvalStaff !=null ? approvalStaff.getName() : null);
+
+        flowRecordService.insertFlowRecord(flowRecord);
+        resultRecord.setFlowStaffIdRole(JSON.toJSONString(staffRoleDtos));
+        resultRecordService.updateResultRecordById(resultRecord);// 更新用户权限
         return R.ok("提交审批成功");
     }
 
+    public int getDepartmentLevelIndex(List<Flow> list,int flowIndex) {
+        List<Flow> flows = new ArrayList<>();
+        for(int i = 0 ;i < flowIndex ;i ++){
+            flows.add(list.get(i));
+        }
+        int index = 0;
+        for (Flow flow : flows) {
+            String opt = flow.getOpt();
+            String opts[] = opt.split("");
+            for (String p : opts) {
+                if ("+".equals(p)) {
+                    index++;
+                } else {
+                    index--;
+                }
+            }
+        }
+        return index;
+    }
 
     public void insertWenHuaJiaZhiGua(String target, Long recordId, Long staffId) {
         ResultDetail wenhua1 = new ResultDetail();
@@ -457,7 +551,7 @@ public class ResultRecordController extends AbstractController {
         } else {
             ResultRecord resultRecord = resultRecordService.selectResultRecordById(req.getRecordId());
             if (resultRecord == null) {
-                createResultRecord(req.getRecordType());
+                createResultRecord(getUserId(), req.getRecordType());
             }
             recordId = resultRecord.getId();
             req.setKeyResult(StringUtil.decodeBase64(req.getKeyResult()));
@@ -472,14 +566,13 @@ public class ResultRecordController extends AbstractController {
         return R.ok("保存成功").put("recordId", recordId);
     }
 
-    public ResultRecord createResultRecord(int type) {
+    public ResultRecord createResultRecord(Long staffId ,int type) {
         ResultRecord resultRecord = new ResultRecord();
         resultRecord.setMonthTime(new Date());
-        resultRecord.setCurrentFlowStaffId(getUserId());
         if (type == 1) {
-            resultRecord.setInitRoleId(7l);
+            resultRecord.setFlowStaffIdRole(initRole(staffId,7l));
         } else {
-            resultRecord.setInitRoleId(8l);
+            resultRecord.setFlowStaffIdRole(initRole(staffId,8l));
         }
         resultRecord.setStaffId(getUserId());
         resultRecord.setStatus(0);
@@ -519,4 +612,6 @@ public class ResultRecordController extends AbstractController {
         return R.ok();
     }
 
+
+
 }
diff --git a/src/main/java/com/lz/modules/app/dao/DepartmentsDao.java b/src/main/java/com/lz/modules/app/dao/DepartmentsDao.java
index 142cfe19..b792bb26 100644
--- a/src/main/java/com/lz/modules/app/dao/DepartmentsDao.java
+++ b/src/main/java/com/lz/modules/app/dao/DepartmentsDao.java
@@ -1,5 +1,6 @@
 package com.lz.modules.app.dao;
 
+import com.lz.modules.app.dto.DepartmentInfos;
 import com.lz.modules.app.dto.DepartmentsDto;
 import com.lz.modules.app.dto.StaffDepartmentDto;
 import com.lz.modules.app.entity.DepartmentsEntity;
@@ -39,4 +40,6 @@ public interface DepartmentsDao extends BaseMapper<DepartmentsEntity> {
     StaffDepartmentDto selectStaffAllDepartments(@Param("departmentId") String departmentId);
 
     int addDepartment(@Param("departments") DepartmentsEntity departments);
+
+    DepartmentInfos selectUserAllDepartmentIds(@Param("departmentId") String departmentId);
 }
diff --git a/src/main/java/com/lz/modules/app/dto/DepartmentInfos.java b/src/main/java/com/lz/modules/app/dto/DepartmentInfos.java
new file mode 100644
index 00000000..fad3f271
--- /dev/null
+++ b/src/main/java/com/lz/modules/app/dto/DepartmentInfos.java
@@ -0,0 +1,18 @@
+package com.lz.modules.app.dto;
+
+import lombok.Data;
+
+@Data
+public class DepartmentInfos {
+    private String dd1;
+    private String dn1;
+    private String dd2;
+    private String dn2;
+    private String dd3;
+    private String dn3;
+    private String dd4;
+    private String dn4;
+    private String dd5;
+    private String dn5;
+
+}
diff --git a/src/main/java/com/lz/modules/app/service/DepartmentsService.java b/src/main/java/com/lz/modules/app/service/DepartmentsService.java
index 52829f36..b235576c 100644
--- a/src/main/java/com/lz/modules/app/service/DepartmentsService.java
+++ b/src/main/java/com/lz/modules/app/service/DepartmentsService.java
@@ -38,5 +38,7 @@ public interface DepartmentsService extends IService<DepartmentsEntity> {
     StaffDepartmentDto selectStaffAllDepartments(String departmentId);
 
     void updateDepartmentInfo(DepartmentInfosBo departmentInfosBo);
+
+    Map<String,String> selectUserAllDepartmentIds(String departmentId);
 }
 
diff --git a/src/main/java/com/lz/modules/app/service/impl/DepartmentsServiceImpl.java b/src/main/java/com/lz/modules/app/service/impl/DepartmentsServiceImpl.java
index 3e9dc04b..9b77cac1 100644
--- a/src/main/java/com/lz/modules/app/service/impl/DepartmentsServiceImpl.java
+++ b/src/main/java/com/lz/modules/app/service/impl/DepartmentsServiceImpl.java
@@ -7,8 +7,9 @@ import com.google.common.collect.Lists;
 import com.lz.common.utils.PageUtils;
 import com.lz.common.utils.Query;
 import com.lz.common.utils.StringUtil;
-import com.lz.modules.app.dto.DepartmentsDto;
 import com.lz.modules.app.dao.DepartmentsDao;
+import com.lz.modules.app.dto.DepartmentInfos;
+import com.lz.modules.app.dto.DepartmentsDto;
 import com.lz.modules.app.dto.StaffDepartmentDto;
 import com.lz.modules.app.entity.DepartmentsEntity;
 import com.lz.modules.app.service.DepartmentsService;
@@ -17,6 +18,7 @@ import org.slf4j.LoggerFactory;
 import org.springframework.stereotype.Service;
 
 import javax.annotation.Resource;
+import java.util.HashMap;
 import java.util.List;
 import java.util.Map;
 
@@ -142,5 +144,27 @@ public class DepartmentsServiceImpl extends ServiceImpl<DepartmentsDao, Departme
         }
     }
 
+    @Override
+    public Map<String, String> selectUserAllDepartmentIds(String departmentId) {
+        DepartmentInfos departmentInfos = departmentsDao.selectUserAllDepartmentIds(departmentId);
+        Map<String, String> map = new HashMap<>();
+        if (StringUtil.isNotBlank(departmentInfos.getDd1())) {
+            map.put(departmentInfos.getDd1(), departmentInfos.getDn1());
+        }
+        if (StringUtil.isNotBlank(departmentInfos.getDd2())) {
+            map.put(departmentInfos.getDd2(), departmentInfos.getDn2());
+        }
+        if (StringUtil.isNotBlank(departmentInfos.getDd3())) {
+            map.put(departmentInfos.getDd3(), departmentInfos.getDn3());
+        }
+        if (StringUtil.isNotBlank(departmentInfos.getDd4())) {
+            map.put(departmentInfos.getDd4(), departmentInfos.getDn4());
+        }
+        if (StringUtil.isNotBlank(departmentInfos.getDd5())) {
+            map.put(departmentInfos.getDd5(), departmentInfos.getDn5());
+        }
+        return map;
+    }
+
 
 }
diff --git a/src/main/java/com/lz/modules/flow/dao/FlowRecordMapper.java b/src/main/java/com/lz/modules/flow/dao/FlowRecordMapper.java
index 7e34085b..1d814b4a 100644
--- a/src/main/java/com/lz/modules/flow/dao/FlowRecordMapper.java
+++ b/src/main/java/com/lz/modules/flow/dao/FlowRecordMapper.java
@@ -30,4 +30,7 @@ public interface FlowRecordMapper extends BaseMapper<FlowRecord> {
 	int deleteFlowRecordById(@Param("id")Long id);
 
 
+    FlowRecord selectLastFlowRecordByRecordId(@Param("recordId") Long recordId);
+
+    FlowRecord selectNotApprovalStaffIdFlowRecords(@Param("recordId") Long recordId);
 }
\ No newline at end of file
diff --git a/src/main/java/com/lz/modules/flow/dao/StaffRoleDepartmentMapper.java b/src/main/java/com/lz/modules/flow/dao/StaffRoleDepartmentMapper.java
index 93cea6c5..2986d417 100644
--- a/src/main/java/com/lz/modules/flow/dao/StaffRoleDepartmentMapper.java
+++ b/src/main/java/com/lz/modules/flow/dao/StaffRoleDepartmentMapper.java
@@ -11,6 +11,9 @@ import com.baomidou.mybatisplus.core.mapper.BaseMapper;
 import com.lz.modules.flow.entity.StaffRoleDepartment;
 import org.apache.ibatis.annotations.Mapper;
 import org.apache.ibatis.annotations.Param;
+
+import java.util.List;
+
 @Mapper
 public interface StaffRoleDepartmentMapper extends BaseMapper<StaffRoleDepartment> {
 
@@ -30,4 +33,5 @@ public interface StaffRoleDepartmentMapper extends BaseMapper<StaffRoleDepartmen
 	int deleteStaffRoleDepartmentById(@Param("id")Long id);
 
 
+    List<StaffRoleDepartment> selectStaffRoleDepartmentByStaffRoleId(@Param("staffRoleId") Long staffRoleId);
 }
\ No newline at end of file
diff --git a/src/main/java/com/lz/modules/flow/dao/StaffRoleMapper.java b/src/main/java/com/lz/modules/flow/dao/StaffRoleMapper.java
index e9734d3e..4fc0e08b 100644
--- a/src/main/java/com/lz/modules/flow/dao/StaffRoleMapper.java
+++ b/src/main/java/com/lz/modules/flow/dao/StaffRoleMapper.java
@@ -11,6 +11,9 @@ import com.baomidou.mybatisplus.core.mapper.BaseMapper;
 import com.lz.modules.flow.entity.StaffRole;
 import org.apache.ibatis.annotations.Mapper;
 import org.apache.ibatis.annotations.Param;
+
+import java.util.List;
+
 @Mapper
 public interface StaffRoleMapper extends BaseMapper<StaffRole> {
 
@@ -31,4 +34,6 @@ public interface StaffRoleMapper extends BaseMapper<StaffRole> {
 
 
     StaffRole selectByStaffId(@Param("staffId") Long staffId);
+
+	List<StaffRole> selectByRole(@Param("role") String role);
 }
\ No newline at end of file
diff --git a/src/main/java/com/lz/modules/flow/entity/FlowDepartment.java b/src/main/java/com/lz/modules/flow/entity/FlowDepartment.java
index 788cfa52..73cdd977 100644
--- a/src/main/java/com/lz/modules/flow/entity/FlowDepartment.java
+++ b/src/main/java/com/lz/modules/flow/entity/FlowDepartment.java
@@ -9,7 +9,7 @@ import java.util.Date;
 * 菜单权限表
 * </p>*流转关系表
 * @author quyixiao
-* @since 2020-08-19
+* @since 2020-08-20
 */
 
 @Data
@@ -25,7 +25,7 @@ public class FlowDepartment implements java.io.Serializable {
     //最后修改时间
     private Date gmtModified;
     //员工 id
-    private Long taffId;
+    private Long staffId;
     //自己部门小伙伴 走的 流程id
     private Long childFlowId;
     //自己走的流程 id
@@ -98,15 +98,15 @@ public class FlowDepartment implements java.io.Serializable {
      * 员工 id 
      * @return
      */
-    public Long getTaffId() {
-        return taffId;
+    public Long getStaffId() {
+        return staffId;
     }
     /**
      * 员工 id 
-     * @param taffId
+     * @param staffId
      */
-    public void setTaffId(Long taffId) {
-        this.taffId = taffId;
+    public void setStaffId(Long staffId) {
+        this.staffId = staffId;
     }
 
     /**
@@ -176,7 +176,7 @@ public class FlowDepartment implements java.io.Serializable {
                 ",isDelete=" + isDelete +
                 ",gmtCreate=" + gmtCreate +
                 ",gmtModified=" + gmtModified +
-                ",taffId=" + taffId +
+                ",staffId=" + staffId +
                 ",childFlowId=" + childFlowId +
                 ",selfFlowId=" + selfFlowId +
                 ",departmentLevel=" + departmentLevel +
diff --git a/src/main/java/com/lz/modules/flow/entity/FlowRecord.java b/src/main/java/com/lz/modules/flow/entity/FlowRecord.java
index a3bdf9dc..35d765dc 100644
--- a/src/main/java/com/lz/modules/flow/entity/FlowRecord.java
+++ b/src/main/java/com/lz/modules/flow/entity/FlowRecord.java
@@ -9,7 +9,7 @@ import java.util.Date;
 * 菜单权限表
 * </p>*流转记录表
 * @author quyixiao
-* @since 2020-08-18
+* @since 2020-08-20
 */
 
 @Data
@@ -25,7 +25,7 @@ public class FlowRecord implements java.io.Serializable {
     //最后修改时间
     private Date gmtModified;
     //部门 id
-    private Long departmentId;
+    private String departmentId;
     //
     private String departmentLevel;
     //记录 id
@@ -34,8 +34,6 @@ public class FlowRecord implements java.io.Serializable {
     private Long approvalStaffId;
     //审批员工名称
     private String approvalStaffName;
-    //角色 id
-    private Long roleId;
     //流程名称
     private String flowName;
     //record 表中的员工 id
@@ -44,8 +42,8 @@ public class FlowRecord implements java.io.Serializable {
     private Long flowId;
     //流程中的第几个步骤
     private Integer flowIndex;
-    //在人员关系中的第几步
-    private Integer relationIndex;
+    //0表示正常状态，1 表示被驳回无用的流程
+    private Integer status;
     /**
      *  
      * @return
@@ -110,14 +108,14 @@ public class FlowRecord implements java.io.Serializable {
      * 部门 id 
      * @return
      */
-    public Long getDepartmentId() {
+    public String getDepartmentId() {
         return departmentId;
     }
     /**
      * 部门 id 
      * @param departmentId
      */
-    public void setDepartmentId(Long departmentId) {
+    public void setDepartmentId(String departmentId) {
         this.departmentId = departmentId;
     }
 
@@ -181,21 +179,6 @@ public class FlowRecord implements java.io.Serializable {
         this.approvalStaffName = approvalStaffName;
     }
 
-    /**
-     * 角色 id 
-     * @return
-     */
-    public Long getRoleId() {
-        return roleId;
-    }
-    /**
-     * 角色 id 
-     * @param roleId
-     */
-    public void setRoleId(Long roleId) {
-        this.roleId = roleId;
-    }
-
     /**
      * 流程名称 
      * @return
@@ -257,18 +240,18 @@ public class FlowRecord implements java.io.Serializable {
     }
 
     /**
-     * 在人员关系中的第几步 
+     * 0表示正常状态，1 表示被驳回无用的流程 
      * @return
      */
-    public Integer getRelationIndex() {
-        return relationIndex;
+    public Integer getStatus() {
+        return status;
     }
     /**
-     * 在人员关系中的第几步 
-     * @param relationIndex
+     * 0表示正常状态，1 表示被驳回无用的流程 
+     * @param status
      */
-    public void setRelationIndex(Integer relationIndex) {
-        this.relationIndex = relationIndex;
+    public void setStatus(Integer status) {
+        this.status = status;
     }
 
     @Override
@@ -283,12 +266,11 @@ public class FlowRecord implements java.io.Serializable {
                 ",recordId=" + recordId +
                 ",approvalStaffId=" + approvalStaffId +
                 ",approvalStaffName=" + approvalStaffName +
-                ",roleId=" + roleId +
                 ",flowName=" + flowName +
                 ",recordStaffId=" + recordStaffId +
                 ",flowId=" + flowId +
                 ",flowIndex=" + flowIndex +
-                ",relationIndex=" + relationIndex +
+                ",status=" + status +
                 "}";
     }
 }
\ No newline at end of file
diff --git a/src/main/java/com/lz/modules/flow/entity/StaffRole.java b/src/main/java/com/lz/modules/flow/entity/StaffRole.java
index 79508d20..09d73476 100644
--- a/src/main/java/com/lz/modules/flow/entity/StaffRole.java
+++ b/src/main/java/com/lz/modules/flow/entity/StaffRole.java
@@ -9,7 +9,7 @@ import java.util.Date;
 * 菜单权限表
 * </p>*流转关系表
 * @author quyixiao
-* @since 2020-08-18
+* @since 2020-08-20
 */
 
 @Data
@@ -28,6 +28,8 @@ public class StaffRole implements java.io.Serializable {
     private Long staffId;
     //角色
     private String role;
+    //角色 id
+    private Long recordRoleId;
     /**
      *  
      * @return
@@ -118,6 +120,21 @@ public class StaffRole implements java.io.Serializable {
         this.role = role;
     }
 
+    /**
+     * 角色 id 
+     * @return
+     */
+    public Long getRecordRoleId() {
+        return recordRoleId;
+    }
+    /**
+     * 角色 id 
+     * @param recordRoleId
+     */
+    public void setRecordRoleId(Long recordRoleId) {
+        this.recordRoleId = recordRoleId;
+    }
+
     @Override
     public String toString() {
         return "StaffRole{" +
@@ -127,6 +144,7 @@ public class StaffRole implements java.io.Serializable {
                 ",gmtModified=" + gmtModified +
                 ",staffId=" + staffId +
                 ",role=" + role +
+                ",recordRoleId=" + recordRoleId +
                 "}";
     }
 }
\ No newline at end of file
diff --git a/src/main/java/com/lz/modules/flow/model/StaffRoleDto.java b/src/main/java/com/lz/modules/flow/model/StaffRoleDto.java
new file mode 100644
index 00000000..326b255b
--- /dev/null
+++ b/src/main/java/com/lz/modules/flow/model/StaffRoleDto.java
@@ -0,0 +1,19 @@
+package com.lz.modules.flow.model;
+
+import lombok.Data;
+
+@Data
+public class StaffRoleDto {
+    private Long staffId;
+    private Long roleId;
+
+    public StaffRoleDto() {
+    }
+
+    public StaffRoleDto(Long staffId, Long roleId) {
+        this.staffId = staffId;
+        this.roleId = roleId;
+    }
+
+
+}
diff --git a/src/main/java/com/lz/modules/flow/service/FlowRecordService.java b/src/main/java/com/lz/modules/flow/service/FlowRecordService.java
index 056fb5a9..5611fc00 100644
--- a/src/main/java/com/lz/modules/flow/service/FlowRecordService.java
+++ b/src/main/java/com/lz/modules/flow/service/FlowRecordService.java
@@ -30,5 +30,7 @@ public interface FlowRecordService extends IService<FlowRecord> {
 	int deleteFlowRecordById(Long id);
 
 
+    FlowRecord selectLastFlowRecordByRecordId(Long recordResultId);
 
+    FlowRecord selectNotApprovalStaffIdFlowRecords(Long recordId);
 }
\ No newline at end of file
diff --git a/src/main/java/com/lz/modules/flow/service/RecordAuthService.java b/src/main/java/com/lz/modules/flow/service/RecordAuthService.java
index 25c0b576..4e87d5f1 100644
--- a/src/main/java/com/lz/modules/flow/service/RecordAuthService.java
+++ b/src/main/java/com/lz/modules/flow/service/RecordAuthService.java
@@ -34,4 +34,6 @@ public interface RecordAuthService extends IService<RecordAuth> {
 
 
 	List<RecordAuth> selectAuthInfo(Long roldId);
+
+	Map<Long ,Long >  selectRoleIdByStaffRoleInfo(String flowStaffIdRole);
 }
\ No newline at end of file
diff --git a/src/main/java/com/lz/modules/flow/service/StaffRoleDepartmentService.java b/src/main/java/com/lz/modules/flow/service/StaffRoleDepartmentService.java
index 5cc53085..8a04ae95 100644
--- a/src/main/java/com/lz/modules/flow/service/StaffRoleDepartmentService.java
+++ b/src/main/java/com/lz/modules/flow/service/StaffRoleDepartmentService.java
@@ -3,6 +3,8 @@ package com.lz.modules.flow.service;
 import com.baomidou.mybatisplus.extension.service.IService;
 import com.lz.modules.flow.entity.StaffRoleDepartment;
 
+import java.util.List;
+
 /**
 * <p>
 * 流转关系表 服务类
@@ -30,4 +32,5 @@ public interface StaffRoleDepartmentService extends IService<StaffRoleDepartment
 	int deleteStaffRoleDepartmentById(Long id);
 
 
+	List<StaffRoleDepartment> selectStaffRoleDepartmentByStaffRoleId(Long staffRoleId);
 }
\ No newline at end of file
diff --git a/src/main/java/com/lz/modules/flow/service/StaffRoleService.java b/src/main/java/com/lz/modules/flow/service/StaffRoleService.java
index 249945d5..552413ee 100644
--- a/src/main/java/com/lz/modules/flow/service/StaffRoleService.java
+++ b/src/main/java/com/lz/modules/flow/service/StaffRoleService.java
@@ -3,6 +3,8 @@ package com.lz.modules.flow.service;
 import com.baomidou.mybatisplus.extension.service.IService;
 import com.lz.modules.flow.entity.StaffRole;
 
+import java.util.List;
+
 /**
 * <p>
 * 流转关系表 服务类
@@ -31,4 +33,6 @@ public interface StaffRoleService extends IService<StaffRole> {
 
 
     StaffRole selectByStaffId(Long staffId);
+
+	List<StaffRole> selectByRole(String departmentLevel);
 }
\ No newline at end of file
diff --git a/src/main/java/com/lz/modules/flow/service/impl/FlowRecordServiceImpl.java b/src/main/java/com/lz/modules/flow/service/impl/FlowRecordServiceImpl.java
index ccbda6ec..af24e959 100644
--- a/src/main/java/com/lz/modules/flow/service/impl/FlowRecordServiceImpl.java
+++ b/src/main/java/com/lz/modules/flow/service/impl/FlowRecordServiceImpl.java
@@ -51,14 +51,20 @@ public class FlowRecordServiceImpl extends ServiceImpl<FlowRecordMapper, FlowRec
 		return flowRecordMapper.updateCoverFlowRecordById(flowRecord);
 	}
 
-
-
 	@Override
 	public int deleteFlowRecordById(Long id){
 		return flowRecordMapper.deleteFlowRecordById(id);
 	}
 
+    @Override
+    public FlowRecord selectLastFlowRecordByRecordId(Long recordId) {
+        return flowRecordMapper.selectLastFlowRecordByRecordId(recordId);
+    }
 
+    @Override
+    public FlowRecord selectNotApprovalStaffIdFlowRecords(Long recordId) {
+        return flowRecordMapper.selectNotApprovalStaffIdFlowRecords(recordId);
+    }
 
 
 }
diff --git a/src/main/java/com/lz/modules/flow/service/impl/RecordAuthServiceImpl.java b/src/main/java/com/lz/modules/flow/service/impl/RecordAuthServiceImpl.java
index 14993bc4..b44c36e4 100644
--- a/src/main/java/com/lz/modules/flow/service/impl/RecordAuthServiceImpl.java
+++ b/src/main/java/com/lz/modules/flow/service/impl/RecordAuthServiceImpl.java
@@ -1,14 +1,20 @@
 package com.lz.modules.flow.service.impl;
 
+import com.alibaba.fastjson.JSONObject;
 import com.baomidou.mybatisplus.extension.service.impl.ServiceImpl;
+import com.lz.common.utils.StringUtil;
 import com.lz.modules.flow.dao.RecordAuthMapper;
 import com.lz.modules.flow.entity.RecordAuth;
+import com.lz.modules.flow.model.StaffRoleDto;
 import com.lz.modules.flow.service.RecordAuthService;
+import org.apache.commons.collections.CollectionUtils;
 import org.springframework.beans.factory.annotation.Autowired;
 import org.springframework.stereotype.Service;
 
+import java.util.HashMap;
 import java.util.List;
 import java.util.Map;
+import java.util.stream.Collectors;
 
 /**
 * <p>
@@ -64,5 +70,17 @@ public class RecordAuthServiceImpl extends ServiceImpl<RecordAuthMapper, RecordA
         return recordAuthMapper.selectAuthInfo(roleId);
     }
 
+	@Override
+	public Map<Long, Long> selectRoleIdByStaffRoleInfo(String flowStaffIdRole) {
+		Map<Long, Long> staffEntityMap = new HashMap<>();
+		if (StringUtil.isNotBlank(flowStaffIdRole)) {
+			List<StaffRoleDto> list = JSONObject.parseArray(flowStaffIdRole, StaffRoleDto.class);
+			if (CollectionUtils.isNotEmpty(list)) {
+				staffEntityMap = list.stream().collect(Collectors.toMap(StaffRoleDto::getStaffId, StaffRoleDto::getRole));
+			}
+		}
+		return staffEntityMap;
+	}
+
 
 }
diff --git a/src/main/java/com/lz/modules/flow/service/impl/StaffRoleDepartmentServiceImpl.java b/src/main/java/com/lz/modules/flow/service/impl/StaffRoleDepartmentServiceImpl.java
index dcb7d7cd..227d8dcb 100644
--- a/src/main/java/com/lz/modules/flow/service/impl/StaffRoleDepartmentServiceImpl.java
+++ b/src/main/java/com/lz/modules/flow/service/impl/StaffRoleDepartmentServiceImpl.java
@@ -7,6 +7,8 @@ import com.lz.modules.flow.service.StaffRoleDepartmentService;
 import org.springframework.beans.factory.annotation.Autowired;
 import org.springframework.stereotype.Service;
 
+import java.util.List;
+
 /**
 * <p>
 * 流转关系表 服务类
@@ -58,8 +60,10 @@ public class StaffRoleDepartmentServiceImpl extends ServiceImpl<StaffRoleDepartm
 		return staffRoleDepartmentMapper.deleteStaffRoleDepartmentById(id);
 	}
 
-
-
+    @Override
+    public List<StaffRoleDepartment> selectStaffRoleDepartmentByStaffRoleId(Long staffRoleId) {
+        return staffRoleDepartmentMapper.selectStaffRoleDepartmentByStaffRoleId(staffRoleId);
+    }
 
 
 }
diff --git a/src/main/java/com/lz/modules/flow/service/impl/StaffRoleServiceImpl.java b/src/main/java/com/lz/modules/flow/service/impl/StaffRoleServiceImpl.java
index 30ad54db..0215080a 100644
--- a/src/main/java/com/lz/modules/flow/service/impl/StaffRoleServiceImpl.java
+++ b/src/main/java/com/lz/modules/flow/service/impl/StaffRoleServiceImpl.java
@@ -7,6 +7,8 @@ import com.lz.modules.flow.service.StaffRoleService;
 import org.springframework.beans.factory.annotation.Autowired;
 import org.springframework.stereotype.Service;
 
+import java.util.List;
+
 /**
 * <p>
 * 流转关系表 服务类
@@ -63,5 +65,10 @@ public class StaffRoleServiceImpl extends ServiceImpl<StaffRoleMapper, StaffRole
         return staffRoleMapper.selectByStaffId(staffId);
     }
 
+	@Override
+	public List<StaffRole> selectByRole(String role) {
+		return staffRoleMapper.selectByRole(role);
+	}
+
 
 }
diff --git a/src/main/java/com/lz/modules/sys/entity/app/ResultRecord.java b/src/main/java/com/lz/modules/sys/entity/app/ResultRecord.java
index 8e9f1aea..eb7f5813 100644
--- a/src/main/java/com/lz/modules/sys/entity/app/ResultRecord.java
+++ b/src/main/java/com/lz/modules/sys/entity/app/ResultRecord.java
@@ -11,7 +11,7 @@ import java.util.Date;
 * 菜单权限表
 * </p>*业绩记录表
 * @author quyixiao
-* @since 2020-08-18
+* @since 2020-08-20
 */
 
 @Data
@@ -40,10 +40,8 @@ public class ResultRecord implements java.io.Serializable {
     private Long staffId;
     //类型 ,1 表示提交目标，2 表示提交结果
     private Integer type;
-    //在新建时的角色 id
-    private Long initRoleId;
     //当前审批流转所在员工 id
-    private Long currentFlowStaffId;
+    private String flowStaffIdRole;
     /**
      *  
      * @return
@@ -209,34 +207,19 @@ public class ResultRecord implements java.io.Serializable {
         this.type = type;
     }
 
-    /**
-     * 在新建时的角色 id 
-     * @return
-     */
-    public Long getInitRoleId() {
-        return initRoleId;
-    }
-    /**
-     * 在新建时的角色 id 
-     * @param initRoleId
-     */
-    public void setInitRoleId(Long initRoleId) {
-        this.initRoleId = initRoleId;
-    }
-
     /**
      * 当前审批流转所在员工 id 
      * @return
      */
-    public Long getCurrentFlowStaffId() {
-        return currentFlowStaffId;
+    public String getFlowStaffIdRole() {
+        return flowStaffIdRole;
     }
     /**
      * 当前审批流转所在员工 id 
-     * @param currentFlowStaffId
+     * @param flowStaffIdRole
      */
-    public void setCurrentFlowStaffId(Long currentFlowStaffId) {
-        this.currentFlowStaffId = currentFlowStaffId;
+    public void setFlowStaffIdRole(String flowStaffIdRole) {
+        this.flowStaffIdRole = flowStaffIdRole;
     }
 
     @Override
@@ -253,8 +236,7 @@ public class ResultRecord implements java.io.Serializable {
                 ",remark=" + remark +
                 ",staffId=" + staffId +
                 ",type=" + type +
-                ",initRoleId=" + initRoleId +
-                ",currentFlowStaffId=" + currentFlowStaffId +
+                ",flowStaffIdRole=" + flowStaffIdRole +
                 "}";
     }
 }
\ No newline at end of file
diff --git a/src/main/java/com/lz/modules/sys/service/app/impl/ResultRecordServiceImpl.java b/src/main/java/com/lz/modules/sys/service/app/impl/ResultRecordServiceImpl.java
index bf8240ba..0bdc6ae5 100644
--- a/src/main/java/com/lz/modules/sys/service/app/impl/ResultRecordServiceImpl.java
+++ b/src/main/java/com/lz/modules/sys/service/app/impl/ResultRecordServiceImpl.java
@@ -97,6 +97,7 @@ public class ResultRecordServiceImpl extends ServiceImpl<ResultRecordMapper, Res
         if (StringUtil.isNotBlank(params.getDepartment1()) || StringUtil.isNotBlank(params.getDepartment2())
                 || StringUtil.isNotBlank(params.getDepartment3())) {
             Map<String,List<DepartmentsEntity>> departmentMap = null;
+
             if(employeesDto == null || employeesDto.getExpire() < new Date().getTime()){
                 departmentMap = getStringListMap(tDepartments);
                 Date expire = DateUtils.addMinute(new Date(),30);
diff --git a/src/main/resources/mapper/app/ResultRecordMapper.xml b/src/main/resources/mapper/app/ResultRecordMapper.xml
index 2aca7878..c6b540ab 100644
--- a/src/main/resources/mapper/app/ResultRecordMapper.xml
+++ b/src/main/resources/mapper/app/ResultRecordMapper.xml
@@ -15,16 +15,18 @@
         <result column="remark" property="remark"/>
         <result column="staff_id" property="staffId"/>
         <result column="type" property="type"/>
-        <result column="init_role_id" property="initRoleId"/>
-        <result column="current_flow_staff_id" property="currentFlowStaffId"/>
+        <result column="flow_staff_id_role" property="flowStaffIdRole"/>
     </resultMap>
 
 
     <!-- 通用查询结果列 -->
     <sql id="Base_Column_List">
-        id AS id, is_delete AS isDelete, gmt_create AS gmtCreate, gmt_modified AS gmtModified, month_time AS monthTime, status AS status, last_score AS lastScore, all_score AS allScore, remark AS remark, staff_id AS staffId, type AS type, init_role_id AS initRoleId, current_flow_staff_id AS currentFlowStaffId
+        id AS id, is_delete AS isDelete, gmt_create AS gmtCreate, gmt_modified AS gmtModified, month_time AS monthTime, status AS status, last_score AS lastScore, all_score AS allScore, remark AS remark, staff_id AS staffId, type AS type, flow_staff_id_role AS flowStaffIdRole
     </sql>
 
+
+
+
     <select id="selectResultRecordById" resultType="ResultRecord" >
         select * from lz_result_record  where id=#{id} and is_delete = 0 limit 1
     </select>
@@ -39,8 +41,7 @@
         <if test="remark != null">remark, </if>
         <if test="staffId != null">staff_id, </if>
         <if test="type != null">type, </if>
-        <if test="initRoleId != null">init_role_id, </if>
-        <if test="currentFlowStaffId != null">current_flow_staff_id, </if>
+        <if test="flowStaffIdRole != null">flow_staff_id_role, </if>
         is_delete,
         gmt_create,
         gmt_modified
@@ -52,8 +53,7 @@
         <if test="remark != null">#{ remark}, </if>
         <if test="staffId != null">#{ staffId}, </if>
         <if test="type != null">#{ type}, </if>
-        <if test="initRoleId != null">#{ initRoleId}, </if>
-        <if test="currentFlowStaffId != null">#{ currentFlowStaffId}, </if>
+        <if test="flowStaffIdRole != null">#{ flowStaffIdRole}, </if>
         0,
         now(),
         now()
@@ -74,8 +74,7 @@
             <if test="remark != null">remark = #{remark},</if>
             <if test="staffId != null">staff_id = #{staffId},</if>
             <if test="type != null">type = #{type},</if>
-            <if test="initRoleId != null">init_role_id = #{initRoleId},</if>
-            <if test="currentFlowStaffId != null">current_flow_staff_id = #{currentFlowStaffId}</if>
+            <if test="flowStaffIdRole != null">flow_staff_id_role = #{flowStaffIdRole}</if>
         </trim>
         ,gmt_modified = now()
         where id = #{id}
@@ -95,18 +94,16 @@
             remark = #{remark},
             staff_id = #{staffId},
             type = #{type},
-            init_role_id = #{initRoleId},
-            current_flow_staff_id = #{currentFlowStaffId}
+            flow_staff_id_role = #{flowStaffIdRole}
         ,gmt_modified = now()
         where id = #{id}
     </update>
 
 
     <update id="deleteResultRecordById" parameterType="java.lang.Long">
-        update lz_result_record set is_delete = 1 where id=#{id} limit 1  
+        update lz_result_record set is_delete = 1 where id=#{id} limit 1
     </update>
 
-
     <select id="selectByCondition" resultType="com.lz.modules.sys.entity.app.ResultRecord">
         select * from lz_result_record  where  is_delete = 0
         <if test="req.monthBeginDate != null and req.monthBeginDate != '' ">
diff --git a/src/main/resources/mapper/flow/FlowDepartmentMapper.xml b/src/main/resources/mapper/flow/FlowDepartmentMapper.xml
index d587b675..9118cf80 100644
--- a/src/main/resources/mapper/flow/FlowDepartmentMapper.xml
+++ b/src/main/resources/mapper/flow/FlowDepartmentMapper.xml
@@ -8,7 +8,7 @@
         <result column="is_delete" property="isDelete"/>
         <result column="gmt_create" property="gmtCreate"/>
         <result column="gmt_modified" property="gmtModified"/>
-        <result column="taff_id" property="taffId"/>
+        <result column="staff_id" property="staffId"/>
         <result column="child_flow_id" property="childFlowId"/>
         <result column="self_flow_id" property="selfFlowId"/>
         <result column="department_level" property="departmentLevel"/>
@@ -18,7 +18,7 @@
 
     <!-- 通用查询结果列 -->
     <sql id="Base_Column_List">
-        id AS id, is_delete AS isDelete, gmt_create AS gmtCreate, gmt_modified AS gmtModified, taff_id AS taffId, child_flow_id AS childFlowId, self_flow_id AS selfFlowId, department_level AS departmentLevel, parent_id AS parentId
+        id AS id, is_delete AS isDelete, gmt_create AS gmtCreate, gmt_modified AS gmtModified, staff_id AS staffId, child_flow_id AS childFlowId, self_flow_id AS selfFlowId, department_level AS departmentLevel, parent_id AS parentId
     </sql>
 
 
@@ -31,7 +31,7 @@
 
     <insert id="insertFlowDepartment" parameterType="FlowDepartment" useGeneratedKeys="true" keyProperty="id" >
         insert into lz_flow_department(
-        <if test="taffId != null">taff_id, </if>
+        <if test="staffId != null">staff_id, </if>
         <if test="childFlowId != null">child_flow_id, </if>
         <if test="selfFlowId != null">self_flow_id, </if>
         <if test="departmentLevel != null">department_level, </if>
@@ -40,7 +40,7 @@
         gmt_create,
         gmt_modified
         )values(
-        <if test="taffId != null">#{ taffId}, </if>
+        <if test="staffId != null">#{ staffId}, </if>
         <if test="childFlowId != null">#{ childFlowId}, </if>
         <if test="selfFlowId != null">#{ selfFlowId}, </if>
         <if test="departmentLevel != null">#{ departmentLevel}, </if>
@@ -58,7 +58,7 @@
         <trim prefix="set" suffixOverrides=",">
             <if test="isDelete != null">is_delete = #{isDelete},</if>
             <if test="gmtCreate != null">gmt_create = #{gmtCreate},</if>
-            <if test="taffId != null">taff_id = #{taffId},</if>
+            <if test="staffId != null">staff_id = #{staffId},</if>
             <if test="childFlowId != null">child_flow_id = #{childFlowId},</if>
             <if test="selfFlowId != null">self_flow_id = #{selfFlowId},</if>
             <if test="departmentLevel != null">department_level = #{departmentLevel},</if>
@@ -75,7 +75,7 @@
         set
             is_delete = #{isDelete},
             gmt_create = #{gmtCreate},
-            taff_id = #{taffId},
+            staff_id = #{staffId},
             child_flow_id = #{childFlowId},
             self_flow_id = #{selfFlowId},
             department_level = #{departmentLevel},
@@ -89,6 +89,7 @@
         update lz_flow_department set is_delete = 1 where id=#{id} limit 1
     </update>
 
+
     <select id="selectByStaffId" resultType="com.lz.modules.flow.entity.FlowDepartment">
         select * from lz_flow_department  where is_delete = 0 and taff_id = #{staffId} limit 1
     </select>
diff --git a/src/main/resources/mapper/flow/FlowRecordMapper.xml b/src/main/resources/mapper/flow/FlowRecordMapper.xml
index 9875db8b..0ca19c0f 100644
--- a/src/main/resources/mapper/flow/FlowRecordMapper.xml
+++ b/src/main/resources/mapper/flow/FlowRecordMapper.xml
@@ -13,66 +13,63 @@
         <result column="record_id" property="recordId"/>
         <result column="approval_staff_id" property="approvalStaffId"/>
         <result column="approval_staff_name" property="approvalStaffName"/>
-        <result column="role_id" property="roleId"/>
         <result column="flow_name" property="flowName"/>
         <result column="record_staff_id" property="recordStaffId"/>
         <result column="flow_id" property="flowId"/>
         <result column="flow_index" property="flowIndex"/>
-        <result column="relation_index" property="relationIndex"/>
+        <result column="status" property="status"/>
     </resultMap>
 
 
     <!-- 通用查询结果列 -->
     <sql id="Base_Column_List">
-        id AS id, is_delete AS isDelete, gmt_create AS gmtCreate, gmt_modified AS gmtModified, department_id AS departmentId, department_level AS departmentLevel, record_id AS recordId, approval_staff_id AS approvalStaffId, approval_staff_name AS approvalStaffName, role_id AS roleId, flow_name AS flowName, record_staff_id AS recordStaffId, flow_id AS flowId, flow_index AS flowIndex, relation_index AS relationIndex
+        id AS id, is_delete AS isDelete, gmt_create AS gmtCreate, gmt_modified AS gmtModified, department_id AS departmentId, department_level AS departmentLevel, record_id AS recordId, approval_staff_id AS approvalStaffId, approval_staff_name AS approvalStaffName, flow_name AS flowName, record_staff_id AS recordStaffId, flow_id AS flowId, flow_index AS flowIndex, status AS status
     </sql>
 
 
 
 
     <select id="selectFlowRecordById" resultType="FlowRecord" >
-        select * from lz_flow_record  where id=#{id} and is_delete = 0 limit 1 
+        select * from lz_flow_record  where id=#{id} and is_delete = 0 limit 1
     </select>
 
 
     <insert id="insertFlowRecord" parameterType="FlowRecord" useGeneratedKeys="true" keyProperty="id" >
         insert into lz_flow_record(
-            <if test="departmentId != null">department_id, </if>
-            <if test="departmentLevel != null">department_level, </if>
-            <if test="recordId != null">record_id, </if>
-            <if test="approvalStaffId != null">approval_staff_id, </if>
-            <if test="approvalStaffName != null">approval_staff_name, </if>
-            <if test="roleId != null">role_id, </if>
-            <if test="flowName != null">flow_name, </if>
-            <if test="recordStaffId != null">record_staff_id, </if>
-            <if test="flowId != null">flow_id, </if>
-            <if test="flowIndex != null">flow_index, </if>
-            <if test="relationIndex != null">relation_index, </if>
-            is_delete,
-            gmt_create,
-            gmt_modified
+        <if test="departmentId != null">department_id, </if>
+        <if test="departmentLevel != null">department_level, </if>
+        <if test="recordId != null">record_id, </if>
+        <if test="approvalStaffId != null">approval_staff_id, </if>
+        <if test="approvalStaffName != null">approval_staff_name, </if>
+        <if test="flowName != null">flow_name, </if>
+        <if test="recordStaffId != null">record_staff_id, </if>
+        <if test="flowId != null">flow_id, </if>
+        <if test="flowIndex != null">flow_index, </if>
+        <if test="status != null">status, </if>
+        is_delete,
+        gmt_create,
+        gmt_modified
         )values(
-            <if test="departmentId != null">#{ departmentId}, </if>
-            <if test="departmentLevel != null">#{ departmentLevel}, </if>
-            <if test="recordId != null">#{ recordId}, </if>
-            <if test="approvalStaffId != null">#{ approvalStaffId}, </if>
-            <if test="approvalStaffName != null">#{ approvalStaffName}, </if>
-            <if test="roleId != null">#{ roleId}, </if>
-            <if test="flowName != null">#{ flowName}, </if>
-            <if test="recordStaffId != null">#{ recordStaffId}, </if>
-            <if test="flowId != null">#{ flowId}, </if>
-            <if test="flowIndex != null">#{ flowIndex}, </if>
-            <if test="relationIndex != null">#{ relationIndex}, </if>
-            0,
-            now(),
-            now()
+        <if test="departmentId != null">#{ departmentId}, </if>
+        <if test="departmentLevel != null">#{ departmentLevel}, </if>
+        <if test="recordId != null">#{ recordId}, </if>
+        <if test="approvalStaffId != null">#{ approvalStaffId}, </if>
+        <if test="approvalStaffName != null">#{ approvalStaffName}, </if>
+        <if test="flowName != null">#{ flowName}, </if>
+        <if test="recordStaffId != null">#{ recordStaffId}, </if>
+        <if test="flowId != null">#{ flowId}, </if>
+        <if test="flowIndex != null">#{ flowIndex}, </if>
+        <if test="status != null">#{ status}, </if>
+        0,
+        now(),
+        now()
         )
     </insert>
 
 
     <update id="updateFlowRecordById" parameterType="FlowRecord" >
         update
-            lz_flow_record
+        lz_flow_record
         <trim prefix="set" suffixOverrides=",">
             <if test="isDelete != null">is_delete = #{isDelete},</if>
             <if test="gmtCreate != null">gmt_create = #{gmtCreate},</if>
@@ -81,12 +78,11 @@
             <if test="recordId != null">record_id = #{recordId},</if>
             <if test="approvalStaffId != null">approval_staff_id = #{approvalStaffId},</if>
             <if test="approvalStaffName != null">approval_staff_name = #{approvalStaffName},</if>
-            <if test="roleId != null">role_id = #{roleId},</if>
             <if test="flowName != null">flow_name = #{flowName},</if>
             <if test="recordStaffId != null">record_staff_id = #{recordStaffId},</if>
             <if test="flowId != null">flow_id = #{flowId},</if>
             <if test="flowIndex != null">flow_index = #{flowIndex},</if>
-            <if test="relationIndex != null">relation_index = #{relationIndex}</if>                
+            <if test="status != null">status = #{status}</if>
         </trim>
         ,gmt_modified = now()
         where id = #{id}
@@ -95,8 +91,8 @@
 
     <update id="updateCoverFlowRecordById" parameterType="FlowRecord" >
         update
-            lz_flow_record    
-        set     
+            lz_flow_record
+        set
             is_delete = #{isDelete},
             gmt_create = #{gmtCreate},
             department_id = #{departmentId},
@@ -104,20 +100,29 @@
             record_id = #{recordId},
             approval_staff_id = #{approvalStaffId},
             approval_staff_name = #{approvalStaffName},
-            role_id = #{roleId},
             flow_name = #{flowName},
             record_staff_id = #{recordStaffId},
             flow_id = #{flowId},
             flow_index = #{flowIndex},
-            relation_index = #{relationIndex}                
+            status = #{status}
         ,gmt_modified = now()
         where id = #{id}
     </update>
 
 
     <update id="deleteFlowRecordById" parameterType="java.lang.Long">
-        update lz_flow_record set is_delete = 1 where id=#{id} limit 1  
+        update lz_flow_record set is_delete = 1 where id=#{id} limit 1
     </update>
 
+
+    <select id="selectLastFlowRecordByRecordId" resultType="com.lz.modules.flow.entity.FlowRecord">
+        select * from lz_flow_record  where  is_delete = 0 and record_id = #{recordId} and status = 0  order by id desc  limit 1
+    </select>
+
+    <select id="selectNotApprovalStaffIdFlowRecords" resultType="com.lz.modules.flow.entity.FlowRecord">
+        select * from lz_flow_record  where  is_delete = 0 and record_id = #{recordId} and status = 0 and (approval_staff_id is null or approval_staff_id = '')   order by id desc  limit 1
+    </select>
+
+
 </mapper>
 
diff --git a/src/main/resources/mapper/flow/StaffRoleDepartmentMapper.xml b/src/main/resources/mapper/flow/StaffRoleDepartmentMapper.xml
index 8cc0acd3..000d5dbd 100644
--- a/src/main/resources/mapper/flow/StaffRoleDepartmentMapper.xml
+++ b/src/main/resources/mapper/flow/StaffRoleDepartmentMapper.xml
@@ -74,5 +74,13 @@
         update lz_staff_role_department set is_delete = 1 where id=#{id} limit 1  
     </update>
 
+
+
+
+    <select id="selectStaffRoleDepartmentByStaffRoleId" resultType="com.lz.modules.flow.entity.StaffRoleDepartment">
+        select * from lz_staff_role_department  where staff_role_id=#{staffRoleId} and is_delete = 0 limit 1
+    </select>
+
+
 </mapper>
 
diff --git a/src/main/resources/mapper/flow/StaffRoleMapper.xml b/src/main/resources/mapper/flow/StaffRoleMapper.xml
index e258a2e9..5851817a 100644
--- a/src/main/resources/mapper/flow/StaffRoleMapper.xml
+++ b/src/main/resources/mapper/flow/StaffRoleMapper.xml
@@ -10,47 +10,51 @@
         <result column="gmt_modified" property="gmtModified"/>
         <result column="staff_id" property="staffId"/>
         <result column="role" property="role"/>
+        <result column="record_role_id" property="recordRoleId"/>
     </resultMap>
 
 
     <!-- 通用查询结果列 -->
     <sql id="Base_Column_List">
-        id AS id, is_delete AS isDelete, gmt_create AS gmtCreate, gmt_modified AS gmtModified, staff_id AS staffId, role AS role
+        id AS id, is_delete AS isDelete, gmt_create AS gmtCreate, gmt_modified AS gmtModified, staff_id AS staffId, role AS role, record_role_id AS recordRoleId
     </sql>
 
 
 
 
     <select id="selectStaffRoleById" resultType="StaffRole" >
-        select * from lz_staff_role  where id=#{id} and is_delete = 0 limit 1 
+        select * from lz_staff_role  where id=#{id} and is_delete = 0 limit 1
     </select>
 
 
     <insert id="insertStaffRole" parameterType="StaffRole" useGeneratedKeys="true" keyProperty="id" >
         insert into lz_staff_role(
-            <if test="staffId != null">staff_id, </if>
-            <if test="role != null">role, </if>
-            is_delete,
-            gmt_create,
-            gmt_modified
+        <if test="staffId != null">staff_id, </if>
+        <if test="role != null">role, </if>
+        <if test="recordRoleId != null">record_role_id, </if>
+        is_delete,
+        gmt_create,
+        gmt_modified
         )values(
-            <if test="staffId != null">#{ staffId}, </if>
-            <if test="role != null">#{ role}, </if>
-            0,
-            now(),
-            now()
+        <if test="staffId != null">#{ staffId}, </if>
+        <if test="role != null">#{ role}, </if>
+        <if test="recordRoleId != null">#{ recordRoleId}, </if>
+        0,
+        now(),
+        now()
         )
     </insert>
 
 
     <update id="updateStaffRoleById" parameterType="StaffRole" >
         update
-            lz_staff_role
+        lz_staff_role
         <trim prefix="set" suffixOverrides=",">
             <if test="isDelete != null">is_delete = #{isDelete},</if>
             <if test="gmtCreate != null">gmt_create = #{gmtCreate},</if>
             <if test="staffId != null">staff_id = #{staffId},</if>
-            <if test="role != null">role = #{role}</if>                
+            <if test="role != null">role = #{role},</if>
+            <if test="recordRoleId != null">record_role_id = #{recordRoleId}</if>
         </trim>
         ,gmt_modified = now()
         where id = #{id}
@@ -59,23 +63,29 @@
 
     <update id="updateCoverStaffRoleById" parameterType="StaffRole" >
         update
-            lz_staff_role    
-        set     
+            lz_staff_role
+        set
             is_delete = #{isDelete},
             gmt_create = #{gmtCreate},
             staff_id = #{staffId},
-            role = #{role}                
+            role = #{role},
+            record_role_id = #{recordRoleId}
         ,gmt_modified = now()
         where id = #{id}
     </update>
 
 
     <update id="deleteStaffRoleById" parameterType="java.lang.Long">
-        update lz_staff_role set is_delete = 1 where id=#{id} limit 1  
+        update lz_staff_role set is_delete = 1 where id=#{id} limit 1
     </update>
 
+
     <select id="selectByStaffId" resultType="com.lz.modules.flow.entity.StaffRole">
-            select * from lz_staff_role  where  is_delete = 0 and staff_id = #{staffId} limit 1
+        select * from lz_staff_role  where  is_delete = 0 and staff_id = #{staffId} limit 1
+    </select>
+
+    <select id="selectByRole" resultType="com.lz.modules.flow.entity.StaffRole">
+         select * from lz_staff_role  where  is_delete = 0 and role = #{role}
     </select>
 
 
diff --git a/src/main/resources/mapper/generator/DepartmentsDao.xml b/src/main/resources/mapper/generator/DepartmentsDao.xml
index df137448..8a43c61b 100644
--- a/src/main/resources/mapper/generator/DepartmentsDao.xml
+++ b/src/main/resources/mapper/generator/DepartmentsDao.xml
@@ -91,6 +91,7 @@
         where a.department_id = #{departmentId}
     </select>
 
+
     <insert id="addDepartment" useGeneratedKeys="true" keyProperty="id">
         INSERT INTO
         lz_departments(department_id,department_parent_id,member_count,department_name,chat_id,leader_employee_id,leader_open_id,status)
@@ -100,4 +101,19 @@
     </insert>
 
 
+    <select id="selectUserAllDepartmentIds" resultType="com.lz.modules.app.dto.DepartmentInfos">
+        select
+            d1.department_id dd1,d1.department_name dn1 ,
+            d2.department_id dd2,d2.department_name dn2,
+            d3.department_id dd3,d3.department_name dn3 ,
+            d4.department_id dd4,d4.department_name dn4,
+            d5.department_id dd5,d5.department_name dn5
+        from lz_departments d1
+            left join lz_departments d2 on d1.department_parent_id = d2.department_id
+            left join lz_departments d3 on d2.department_parent_id = d3.department_id
+            left join lz_departments d4 on d3.department_parent_id = d4.department_id
+            left join lz_departments d5 on d4.department_parent_id = d5.department_id
+        where d1.department_id = #{departmentId}
+    </select>
+
 </mapper>
diff --git a/src/test/java/com/lz/mysql/MysqlMain.java b/src/test/java/com/lz/mysql/MysqlMain.java
index 25d2366b..b76f4129 100644
--- a/src/test/java/com/lz/mysql/MysqlMain.java
+++ b/src/test/java/com/lz/mysql/MysqlMain.java
@@ -61,7 +61,8 @@ public class MysqlMain {
         }
         List<TablesBean> list = new ArrayList<TablesBean>();
 
-        list.add(new TablesBean("lz_flow_department"));
+        list.add(new TablesBean("lz_staff_role"));
+
 
         List<TablesBean> list2 = new ArrayList<TablesBean>();
         Map<String, String> map = MysqlUtil2ShowCreateTable.getComments();