文档更改5 Sub-process node

liuqing01 于 2025/07/23 07:05 最后修改

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1 -审批节点支持设置,节点名称、审批人、审批模式、无审批人的处理规则、字段权限、功能按钮、提交校验、传阅知会等属性。
2 -
3 3  The approval node supports the configuration:Node name, approver, approval mode, no-approver rules, field permissions, buttons, validation, and notifications.
4 4  
5 -[[image:1741680073490-233.png]](% contenteditable="false" style="background-image:url(http://192.168.102.35:8080/webjars/wiki%3Axwiki/xwiki-platform-ckeditor-webjar/16.8.0/plugins/widget/images/handle.png); background:rgba(220,220,220,0.5); display:none" tabindex="-1" %)[[image:data:image/gif;base64,R0lGODlhAQABAPABAP///wAAACH5BAEKAAAALAAAAAABAAEAAAICRAEAOw==||draggable="true" height="15" role="presentation" title="拖曳以移動" width="15"]]
3 +[[image:1751269132744-902.png]](% contenteditable="false" style="background-image:url(http://192.168.102.35:8080/webjars/wiki%3Axwiki/xwiki-platform-ckeditor-webjar/16.8.0/plugins/widget/images/handle.png); background:rgba(220,220,220,0.5); display:none" tabindex="-1" %)[[image:data:image/gif;base64,R0lGODlhAQABAPABAP///wAAACH5BAEKAAAALAAAAAABAAEAAAICRAEAOw==||draggable="true" height="15" role="presentation" title="拖曳以移動" width="15"]]
6 6  
7 -
8 8  === 1、**Approver Settings** ===
9 9  
10 10  Choose from address book or form controls; Multiple approvers can be selected.
... ... @@ -11,24 +11,24 @@
11 11  
12 12  Multiple Approvers: Select different approval modes for different outcomes.
13 13  
14 -[[image:1741680091439-552.png]]
11 +[[image:1741686498801-276.png]]
15 15  
16 -
17 17  === 2、Approval Mode ===
18 18  
19 -The approval modes support  Chain signing  and  Parallel signing
15 +[[image:1751269691489-384.png]]
20 20  
17 +Approval mode supports single-approval and multi-approval。Multi-approval modes support  Chain signing  and  Parallel signing。
18 +
21 21  Chain signing:A → B → C (in order);
22 22  
23 -串签模式下,节点的审批人ABC需要按照顺序审批,A审批完成后到B的待办,B审批完成后到C的待办,按照设置的串签审批规则确定流程的流转方向,即:A审核完成后流程到达B,B审核完成后到达C。ABC审核完成之后流程按照设置的审批规则进行流转。
21 +* Approvers (A, B, C) must approve in sequence. After A completes the approval, the task moves to B's pending list. After B completes the approval, the task moves to C's pending list.
24 24  
25 25  Parallel signing: A, B, C (simultaneously);
26 26  
27 -并签模式下,节点审批人ABC同时收到待办,按照设置的并签审批规则确定流程的流转方向。即:ABC都会收到待办。ABC审核完成后流程按照设置的审批规则进行流转。
25 +* Approvers (A, B, C) receive the task simultaneously in their pending lists.Once A, B, and C complete their approvals, the process continues according to the configured approval rules.
28 28  
27 +**Sequential and Parallel Signing Modes**
29 29  
30 -串并签的模式说明如下
31 -
32 32  (% style="width:1480px" %)
33 33  |(% colspan="2" rowspan="1" style="width:492px" %)(((
34 34  Approval Mode
... ... @@ -64,117 +64,106 @@
64 64  |(% style="width:331px" %)Pass by Ratio (Customizable Ratio)|(% style="width:987px" %)If the approval ratio reaches the set threshold, the process node is approved, and the remaining approvers do not need to continue.
65 65  |(% style="width:331px" %)All Sign, Pass by Ratio (Customizable Ratio)|(% style="width:987px" %)A, B, and C must all sign. If the approval ratio reaches the set threshold, the process node is approved.
66 66  
67 -=== 3 找不到审批人时规则 ===
64 +=== ===
68 68  
69 -用于确定当因设置的审批人离职或者设置异常导致流程找不到审批人的处理方式。支持设置 3 种模式:由上一个人指定系统管理员处理、自动通过。
66 +=== 3、Rules for When No Approver is Found ===
70 70  
71 -[[image:image43.png]]
68 +This rule determines how to handle situations where no approver is found due to reasons such as the assigned approver leaving the company or incorrect settings. Three modes are supported:
72 72  
73 -* (((
74 -由上一个人指定:在流程审批时,审批人提交后弹出选人对话框,由审批人指定无人节点的处理人。
70 +[[image:1741684876645-964.png]]
71 +
72 +1. (((
73 +**Designated by the Previous Approver**
74 +
75 +* During the approval process, after the current approver submits, a dialog box pops up for the approver to designate a handler for the node with no approver.
75 75  )))
76 -* (((
77 -系统管理员处理:在流程审批时,审批人提交后流程正常流转到无人节点,由管理员在管理端流程监控页面指定无人节点的处理人。
77 +1. (((
78 +**Handled by System Administrator**
79 +
80 +* During the approval process, after the current approver submits, the process flows normally to the node with no approver. The system administrator then designates a handler for the node on the process monitoring page in the admin console.
78 78  )))
82 +1. (((
83 +**Auto-Approval**
84 +
85 +* During the approval process, after the current approver submits, the process skips the node with no approver and proceeds to the next node, where the next approver continues processing.
86 +
87 +
88 +)))
89 +
90 +=== 4、**Field Permissions** ===
91 +
92 +(% class="wikigeneratedid" %)
93 +The default field permissions for approval nodes are set to **visible**. These can be modified to **editable** or **required**.
94 +**Note**:
95 +
79 79  * (((
80 -自动通过:在流程审批时,审批人提交流程后流程跳过无处理人节点,到达无处理人节点的下一个节点,有下一个节点的审批人继续处理。
97 +A field must first be set to **visible** before it can be marked as **editable**.
81 81  )))
99 +* A field must be marked as **editable** before it can be marked as **required**.
82 82  
83 -=== 4 字段权限 ===
101 +[[image:1741686531103-177.png]]
84 84  
85 -审批节点的字段权限默认为显示,可以修改为可编辑或必填。在设置时,需要注意只有将控件设置为显示后,才能勾选是否编辑,只有勾选编辑后,才能勾选必填。
86 86  
87 -[[image:1741680106933-786.png]]
104 +=== 5、**Function Buttons** ===
88 88  
106 +The approval node supports the following function buttons: Agree、Save、Reject、Transfer、Recall、Circulate、Terminate、Add Signatory。
89 89  
90 -=== 5 功能按钮 ===
108 +[[image:1741686549674-439.png]]
91 91  
92 -审批节点功能按钮支持设置同意、暂存、驳回、转办、收回、传阅、终止、加签
110 +Button Functions and Effects:
93 93  
94 -[[image:1741680117231-445.png]]
112 +(% style="width:1439px" %)
113 +|(% style="width:132px" %)**Button Name**|(% style="width:302px" %)**Button Meaning**|(% style="width:1002px" %)**Effect After Clicking**
114 +|(% style="width:132px" %)Agree|(% style="width:302px" %)Submit to Next Node|(% style="width:1002px" %)The process is submitted to the next node. After clicking "Details," further approval is not allowed.
115 +|(% style="width:132px" %)Save|(% style="width:302px" %)Save as Draft|(% style="width:1002px" %)Stays on the current page and can be viewed in the pending list. Clicking "Details" allows continued approval.
116 +|(% style="width:132px" %)Reject|(% style="width:302px" %)Reject to Previous Node|(% style="width:1002px" %)The process is rejected to a previous node based on rejection rules. It can be viewed in the completed list, but further approval is not allowed after clicking "Details."
117 +|(% style="width:132px" %)Transfer|(% style="width:302px" %)Transfer the Process to Another Approver|(% style="width:1002px" %)The process stays at the current node, and the approver is changed from the reassigner to the new assignee. The new assignee can approve the process, while the reassigner can view details in the completed list but cannot approve further.
118 +|(% style="width:132px" %)Circulate|(% style="width:302px" %)Circulate the Process for Others to View|(% style="width:1002px" %)Stays on the current page, allowing other operations. Recipients can view the process in the "Circulated List" under the Process Center.
119 +|(% style="width:132px" %)Terminate|(% style="width:302px" %)Terminate the Process|(% style="width:1002px" %)The process stops and does not proceed further. It can be viewed in the completed list, but no further actions are allowed.
120 +|(% style="width:132px" %)Add Signatory|(% style="width:302px" %)Add an Approver to the Process|(% style="width:1002px" %)After adding a signatory, the process stays at the current node, and the new approver is added. Once the new approver completes their approval, the process returns to the original approver's pending list for continued approval.
121 +|(% style="width:132px" %)Recall|(% style="width:302px" %)Recall the Approved Process|(% style="width:1002px" %)Requires operation in the completed details. The recalled process can be approved again.
95 95  
123 +The "Recall" button is displayed and operated on the completed details page.
96 96  
97 -各个按钮对应的含义具体如下:
98 98  
99 -(% style="width:1203px" %)
100 -|(% colspan="1" rowspan="1" style="width:90px" %)(((
101 -按钮名称
102 -)))|(% colspan="1" rowspan="1" style="width:213px" %)(((
103 -按钮含义
104 -)))|(% colspan="1" rowspan="1" style="width:897px" %)(((
105 -点击后的效果
106 -)))
107 -|(% colspan="1" rowspan="1" style="width:90px" %)(((
108 -同意
109 -)))|(% colspan="1" rowspan="1" style="width:213px" %)(((
110 -提交到下一节点
111 -)))|(% colspan="1" rowspan="1" style="width:897px" %)(((
112 -提交的流程到达下一流程节点,点击详情后不可再继续审批。
113 -)))
114 -|(% colspan="1" rowspan="1" style="width:90px" %)(((
115 -暂存
116 -)))|(% colspan="1" rowspan="1" style="width:213px" %)(((
117 -暂存草稿
118 -)))|(% colspan="1" rowspan="1" style="width:897px" %)(((
119 -停留在当前页面,并可在待办中查看,点击详情后可继续审批。
120 -)))
121 -|(% colspan="1" rowspan="1" style="width:90px" %)(((
122 -驳回
123 -)))|(% colspan="1" rowspan="1" style="width:213px" %)(((
124 -驳回到前面节点
125 -)))|(% colspan="1" rowspan="1" style="width:897px" %)(((
126 -根据驳回规则驳回到前面的节点,并可在已办中查看,点击详情后不可再继续审批
127 -)))
128 -|(% colspan="1" rowspan="1" style="width:90px" %)(((
129 -转办
130 -)))|(% colspan="1" rowspan="1" style="width:213px" %)(((
131 -将该流程转给其他人审批
132 -)))|(% colspan="1" rowspan="1" style="width:897px" %)(((
133 -转办的流程停留在当前审批节点,节点审批人由转办人变更为被转办人。被转办人可以审批流程,转办人再已办中查看详情,不可再审批。
134 -)))
135 -|(% colspan="1" rowspan="1" style="width:90px" %)(((
136 -传阅
137 -)))|(% colspan="1" rowspan="1" style="width:213px" %)(((
138 -将该流程传阅给其他人查看
139 -)))|(% colspan="1" rowspan="1" style="width:897px" %)(((
140 -停留在当前页面,能够继续其他操作,被传阅人能够在流程中心-传阅列表中查看。
141 -)))
142 -|(% colspan="1" rowspan="1" style="width:90px" %)(((
143 -终止
144 -)))|(% colspan="1" rowspan="1" style="width:213px" %)(((
145 -终止流程
146 -)))|(% colspan="1" rowspan="1" style="width:897px" %)(((
147 -流程不再往下流转,不再继续审批,可在已办中查看详情,不可再操作流程
148 -)))
149 -|(% colspan="1" rowspan="1" style="width:90px" %)(((
150 -加签
151 -)))|(% colspan="1" rowspan="1" style="width:213px" %)(((
152 -将该流程添加审批人
153 -)))|(% colspan="1" rowspan="1" style="width:897px" %)(((
154 -加签后流程节点停留在当前的审批节点,节点审批人多了被加签的人。被加签的人审批完成后返回到加签人的待办,由加签人继续审批。
155 -)))
156 -|(% colspan="1" rowspan="1" style="width:90px" %)(((
157 -收回
158 -)))|(% colspan="1" rowspan="1" style="width:213px" %)(((
159 -将已审批的流程收回
160 -)))|(% colspan="1" rowspan="1" style="width:897px" %)(((
161 -需要在已办详情中操作,收回后的流程可以继续审批。
162 -)))
126 +In the admin console, rejection rules can be configured to support the following options:
163 163  
164 -其中收回按钮是在已办详情页面显示和操作。
128 +* Reject to Document Creation Node
129 +* Reject to Previous Node
130 +* Reject to Specified Node
165 165  
166 -另外,驳回操作在管理端可以设置驳回规则,支持设置“制单节点”、“上一节点”、“指定节点”。
132 +[[image:1741686596683-996.png]]
167 167  
168 -[[image:1741680137160-379.png]]
134 +=== 6、Assignment ===
169 169  
136 +The process runs to the current node, you can assign values to the fields, and you need to set the fields and contents to be assigned in advance.
137 +
138 + Assignment is performed only when the approval mode is “Single person approval”.
139 +
140 + Enter or select the content of the assignment according to the field type. For personnel assignment, you can only select “current node approver”, and for department assignment, you can select “node approver's department” and “node approver's part-time department”. ".
141 +
142 +[[image:1751269940050-146.png]]
143 +
170 170  === ===
171 171  
172 -=== 6**Circulation Notification** ===
146 +=== 7、Circulation Notification ===
173 173  
174 174  The circulation notification feature supports configuring recipients and circulation comments. When setting recipients, allowing multiple people to be selected.
175 175  
176 -Circulation comments are text-based, and once set, recipients can view these comments in the approval records
150 +Circulation comments are text-based, and once set, recipients can view these comments in the approval records
177 177  
178 -[[image:1741680162647-311.png]]
152 +[[image:1741686607634-332.png]]
179 179  
180 -
154 +
155 +=== 8、Event ===
156 +
157 +Process events include approval events and reject events, which are used to carry out some actions such as data service calls, intelligent assistant calls, message notifications, etc. after a process node passes or rejects.
158 +
159 +[[image:1751270009451-352.png]]
160 +
161 +
162 +Multiple actions can be added to an event, and the actions can be dragged to adjust the sorting;
163 +
164 +At runtime, multiple actions are executed according to one transaction; if an action fails, all events will be rolled back.
165 +
166 +If an action fails, all events will be rolled back. If the event fails, the process can continue to flow: If this item is not checked, the process will become “abnormal state” after the event fails; if it is checked, the event failure will not affect the process state, and the process can continue to flow.
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