diff --git a/jeecg-module-supervision/src/main/java/org/jeecg/modules/supervision/dqinspecttask/flow/InspectCloseoutFlow.java b/jeecg-module-supervision/src/main/java/org/jeecg/modules/supervision/dqinspecttask/flow/InspectCloseoutFlow.java index ef8efa6..7f49e94 100644 --- a/jeecg-module-supervision/src/main/java/org/jeecg/modules/supervision/dqinspecttask/flow/InspectCloseoutFlow.java +++ b/jeecg-module-supervision/src/main/java/org/jeecg/modules/supervision/dqinspecttask/flow/InspectCloseoutFlow.java @@ -75,10 +75,10 @@ public class InspectCloseoutFlow { return 0; } - //流程表达式内用法 ${inspectCloseoutFlow.getJJDeptLdWorkerIdList()} - public List getJJDeptLdWorkerIdList() { + //流程表达式内用法 ${inspectCloseoutFlow.getJJDeptLdList()} + public List getJJDeptLdList() { String deptId = orgConfig.getDept().getJj(); - String roleId = orgConfig.getRole().getJjWorker(); + String roleId = orgConfig.getRole().getLd(); log.info("【巡视整改销号-流程表达式】查询部门角色用户列表, deptId: {}, roleId: {}", deptId, roleId); List userList = iSysBaseAPI.getUsersListByDeptIdAndRoleIdLocalApi(deptId, roleId); log.info("【巡视整改销号-流程表达式】查询到用户列表, userList: {}", userList); @@ -112,7 +112,7 @@ public class InspectCloseoutFlow { //流程表达式内用法 ${inspectCloseoutFlow.getDqDeptLdUserIdList()} public List getDqDeptLdUserIdList() { String deptId = orgConfig.getDept().getDq(); - String roleId = orgConfig.getRole().getJjWorker(); + String roleId = orgConfig.getRole().getLd(); log.info("【巡视整改销号-流程表达式】查询部门角色用户列表, deptId: {}, roleId: {}", deptId, roleId); List userList = iSysBaseAPI.getUsersListByDeptIdAndRoleIdLocalApi(deptId, roleId); log.info("【巡视整改销号-流程表达式】查询到用户列表, userList: {}", userList); @@ -125,13 +125,13 @@ public class InspectCloseoutFlow { if (dqDeptLdUserIdList != null && !dqDeptLdUserIdList.isEmpty()) { return dqDeptLdUserIdList.size(); } - log.error("【巡视整改销号-流程表达式】DQ部门WORKER角色没有对应用户"); + log.error("【巡视整改销号-流程表达式】DQ部门Leader角色没有对应用户"); return 0; } - //流程表达式内用法 ${inspectCloseoutFlow.getJJDeptLdWorkerIdListLength()} - public int getJJDeptLdWorkerIdListLength() { - List jjDeptWorkerIdList = this.getJJDeptLdWorkerIdList(); + //流程表达式内用法 ${inspectCloseoutFlow.getJJDeptLdListLength()} + public int getJJDeptLdListLength() { + List jjDeptWorkerIdList = this.getJJDeptLdList(); if (jjDeptWorkerIdList != null && !jjDeptWorkerIdList.isEmpty()) { return jjDeptWorkerIdList.size(); } @@ -139,6 +139,28 @@ public class InspectCloseoutFlow { return 0; } + //流程表达式内用法 ${inspectCloseoutFlow.getDqDeptWorkerList()} + public List getDqDeptWorkerList() { + String deptId = orgConfig.getDept().getDq(); + String roleId = orgConfig.getRole().getJjWorker(); + log.info("【巡视整改销号-流程表达式】查询部门角色用户列表, deptId: {}, roleId: {}", deptId, roleId); + List userList = iSysBaseAPI.getUsersListByDeptIdAndRoleIdLocalApi(deptId, roleId); + log.info("【巡视整改销号-流程表达式】查询到用户列表, userList: {}", userList); + return userList; + } + + // ${inspectCloseoutFlow.getDqDeptWorkerListLength()} + public int getDqDeptWorkerListLength() { + List dqDeptWorkerIdList = this.getDqDeptWorkerList(); + if (dqDeptWorkerIdList != null && !dqDeptWorkerIdList.isEmpty()) { + return dqDeptWorkerIdList.size(); + } + log.error("【巡视整改销号-流程表达式】Dq部门WORKER角色没有对应用户"); + return 0; + } + + + private List getListFromData(Object jsonData, String codeName, String logLabel) { if (jsonData == null || StringUtils.isBlank(codeName)) { log.warn("【巡视整改销号-流程表达式】{}解析参数为空, codeName: {}", logLabel, codeName); diff --git a/jeecg-module-supervision/src/main/java/org/jeecg/modules/supervision/dqinspecttask/flow/巡视整改流程.md b/jeecg-module-supervision/src/main/java/org/jeecg/modules/supervision/dqinspecttask/flow/巡视整改流程.md new file mode 100644 index 0000000..1a18f92 --- /dev/null +++ b/jeecg-module-supervision/src/main/java/org/jeecg/modules/supervision/dqinspecttask/flow/巡视整改流程.md @@ -0,0 +1,41 @@ +# 巡视整改提升流程节点权限 + +## 基本信息 + +| 项 | 值 | +|----|----| +| 流程名称 | 巡视整改提升流程 | +| process_key | `process_1780563034974` | +| 流程 ID | `2064643407356870658` | +| 节点数 | 7 | +| 依据文档 | 巡视整改流程.ods | +| 导出 SQL | `sql-changelog/dml/20260812_巡视整改提升流程完整流程更新.sql` | + +## 节点权限矩阵 + +| 序号 | 流程节点名称 | 基本信息权限 | 反馈信息权限 | 选择经办人权限 | 默认审批意见 | 驳回权限 | 抄送权限 | +|------|-------------|-------------|-------------|---------------|-------------|---------|---------| +| 1.1 | 党群经办人发起督办流程 | 可见，不可编辑 | 不可见 | — | 发起流程 | 不可驳回 | 不抄送 | +| 1.2 | 党群负责人收集前审批 | 可见，不可编辑 | 不可见 | — | 已审批，请责任部门办 | 可驳回到 1.1 | 不抄送 | +| 1.3 | 责任部门领导接受任务并分配 | 可见，不可编辑 | 可见，可反馈，可编辑 | 可见 | 如果有经办人的话请经办人办，没有的话填入已完成反馈，请党群经办人审查 | 不可驳回 | 不抄送 | +| 1.4 | 部门经办人反馈完成情况并上传附件 | 可见，不可编辑 | 可见，可反馈，可编辑 | 不可见 | 已反馈，请领导审批 | 不可驳回 | 不抄送 | +| 1.5 | 责任部门领导审批 | 可见，不可编辑 | 可见，可反馈，可编辑 | 不可见 | 已审批，请党群经办人审查 | 可驳回到 1.4 | 不抄送 | +| 1.6 | 党群经办人审查 | 可见，不可编辑 | 不可见 | — | 已监察，请领导审批 | 可驳回到 1.3，1.4，1.5 | 不抄送 | +| 1.7 | 党群负责人收集后审批 | 可见，不可编辑 | 不可见 | — | 已审批 | 可驳回到 1.3，1.4，1.5，1.6 | 不抄送 | + +## 流程说明 + +``` +1.1 党群经办人发起督办流程 + → 1.2 党群负责人收集前审批 + → 1.3 责任部门领导接受任务并分配（可选经办人） + ├─ 有经办人 → 1.4 部门经办人反馈完成情况并上传附件 → 1.5 责任部门领导审批 + └─ 无经办人 → 直接 1.5 责任部门领导审批 + → 1.6 党群经办人审查 → 1.7 党群负责人收集后审批 → 结束 +``` + +**要点**： +- 反馈信息权限：1.1/1.2/1.6/1.7 反馈不可见；1.3/1.4/1.5 可反馈可编辑。 +- 选择经办人权限：仅 1.3 可见（`showSubApproveUser=1`）。 +- 驳回：1.2 可驳 1.1；1.5 可驳 1.4；1.6 可驳 1.3/1.4/1.5；1.7 可驳 1.3/1.4/1.5/1.6。 +- 抄送：全部不抄送。 diff --git a/jeecg-module-supervision/src/main/java/org/jeecg/modules/supervision/dqinspecttask/flow/巡视整改流程.ods b/jeecg-module-supervision/src/main/java/org/jeecg/modules/supervision/dqinspecttask/flow/巡视整改流程.ods new file mode 100644 index 0000000..fc8f770 Binary files /dev/null and b/jeecg-module-supervision/src/main/java/org/jeecg/modules/supervision/dqinspecttask/flow/巡视整改流程.ods differ diff --git a/jeecg-module-supervision/src/main/java/org/jeecg/modules/supervision/dqinspecttask/flow/巡视整改销号流程.md b/jeecg-module-supervision/src/main/java/org/jeecg/modules/supervision/dqinspecttask/flow/巡视整改销号流程.md new file mode 100644 index 0000000..5c06495 --- /dev/null +++ b/jeecg-module-supervision/src/main/java/org/jeecg/modules/supervision/dqinspecttask/flow/巡视整改销号流程.md @@ -0,0 +1,45 @@ +# 巡视整改销号流程节点权限 + +## 基本信息 + +| 项 | 值 | +|----|----| +| 流程名称 | 巡视整改销号流程 | +| process_key | `partymatter_close` | +| 流程 ID | `2064643231758139394` | +| 节点数 | 10 | +| 依据文档 | 巡视整改销号流程.ods | +| 导出 SQL | `sql-changelog/dml/20260812_巡视整改销号流程完整流程更新.sql` | + +## 节点权限矩阵 + +| 序号 | 流程节点名称 | 基本信息权限 | 反馈信息权限 | 选择经办人权限 | 默认审批意见 | 驳回权限 | 抄送权限 | +|------|-------------|-------------|-------------|---------------|-------------|---------|---------| +| 1.1 | 责任部门负责人分配任务/直接办结 | 可见，不可编辑 | 可见，可反馈，可编辑 | 可见 | 办结的话，填已办结，请党群经办人确认，没办结的话填经xxx办 | 不可驳回 | 不抄送 | +| 1.2 | 责任部门经办人反馈 | 可见，不可编辑 | 可见，可反馈，可编辑 | 不可见 | 已反馈，请领导审批 | 不可驳回 | 不抄送 | +| 1.3 | 责任部门负责人审批 | 可见，不可编辑 | 可见，可反馈，可编辑 | 不可见 | 已审批，请党群经办人确认 | 可驳回到 1.2 | 不抄送 | +| 1.4 | 党群经办人确认 | 可见，不可编辑 | 不可见 | 不可见 | 已确认，请领导审批 | 可驳回到 1.1，1.2，1.3 | 不抄送 | +| 1.5 | 党群领导确认 | 可见，不可编辑 | 不可见 | 不可见 | 已审批，请纪检部经办人确认 | 可驳回到 1.1，1.2，1.3，1.4 | 不抄送 | +| 1.6 | 纪检部经办人监察 | 可见，不可编辑 | 可见，可反馈，纪检字段生效，其他字段不可编辑 | 不可见 | 已监察，请领导审批 | 可驳回到 1.1~1.5 | 不抄送 | +| 1.7 | 纪检部领导审批 | 可见，不可编辑 | 可见，可反馈，纪检字段生效，其他字段不可编辑 | 不可见 | 已审批，请分管所领导审批 | 可驳回到 1.1~1.6 | 不抄送 | +| 1.8 | 分管所领导审批 | 可见，不可编辑 | 可见，纪检字段可见，不可编辑 | 不可见 | 同意，请纪委书记审批 | 可驳回到 1.1~1.7 | 不抄送 | +| 1.9 | 纪委书记审批 | 可见，不可编辑 | 可见，纪检字段可见，不可编辑 | 不可见 | 同意，请党委书记审批 | 可驳回到 1.1~1.8 | 不抄送 | +| 1.10 | 党委书记审批 | 可见，不可编辑 | 可见，纪检字段可见，不可编辑 | 不可见 | 同意 | 可驳回到 1.1~1.9 | 不抄送 | + +## 流程说明 + +``` +1.1 责任部门负责人分配任务/直接办结 + └─ 网关（是否办结） + ├─ 否 → 1.2 责任部门经办人反馈 → 1.3 责任部门负责人审批 + └─ 是 → 直接到 1.4 +1.4 党群经办人确认 → 1.5 党群领导确认 → 1.6 纪检部经办人监察 + → 1.7 纪检部领导审批 → 1.8 分管所领导审批 → 1.9 纪委书记审批 + → 1.10 党委书记审批 → 结束 +``` + +**要点**： +- 反馈信息权限：1.4/1.5 反馈不可见；1.6/1.7 纪检字段可编辑、其他字段只读；1.8/1.9/1.10 纪检字段只读展示。 +- 选择经办人权限：仅 1.1 可见（`showSubApproveUser=1`）。 +- 驳回：1.1/1.2 不可驳回；其余节点可驳回到其之前所有节点（1.3 可驳 1.2，1.4 可驳 1.1~1.3，……，1.10 可驳 1.1~1.9）。 +- 抄送：全部不抄送。 diff --git a/jeecg-module-supervision/src/main/java/org/jeecg/modules/supervision/dqinspecttask/flow/巡视整改销号流程.ods b/jeecg-module-supervision/src/main/java/org/jeecg/modules/supervision/dqinspecttask/flow/巡视整改销号流程.ods new file mode 100644 index 0000000..51208bd Binary files /dev/null and b/jeecg-module-supervision/src/main/java/org/jeecg/modules/supervision/dqinspecttask/flow/巡视整改销号流程.ods differ diff --git a/jeecg-module-supervision/src/main/java/org/jeecg/modules/supervision/xispeak/flow/习讲话反馈流程节点权限.md b/jeecg-module-supervision/src/main/java/org/jeecg/modules/supervision/xispeak/flow/习讲话反馈流程节点权限.md new file mode 100644 index 0000000..7b4a7cb --- /dev/null +++ b/jeecg-module-supervision/src/main/java/org/jeecg/modules/supervision/xispeak/flow/习讲话反馈流程节点权限.md @@ -0,0 +1,42 @@ +# 习讲话经办人反馈流程节点权限 + +## 基本信息 + +| 项 | 值 | +|----|----| +| 流程名称 | 习讲话经办人反馈流程 | +| process_key | `xispeak经办人反馈流程` | +| BPMN `` | `process_1778315114392`（两库 process_key 可能不一致，以 BPMN id 启动） | +| 流程 ID | `2058711133876629506` | +| 节点数 | 7 | +| 依据文档 | 习讲话反馈流程节点权限.ods | +| 导出 SQL | `sql-changelog/dml/20260812_习讲话反馈流程完整流程更新.sql` | + +## 节点权限矩阵 + +| 序号 | 流程节点名称 | 基本信息权限 | 反馈信息权限 | 选择经办人权限 | 默认审批意见 | 驳回权限 | 抄送权限 | +|------|-------------|-------------|-------------|---------------|-------------|---------|---------| +| 1.1 | 部门经办人反馈完成情况 | 可见，不可编辑 | 可反馈，可编辑 | 不可见 | 已完成反馈，请领导审批 | 不可驳回 | 不抄送 | +| 1.2 | 部门负责人直接反馈 | 可见，不可编辑 | 可反馈，可编辑 | 不可见 | 已完成反馈，请督办经办人核查 | 不可驳回 | 不抄送 | +| 1.3 | 部门负责人审批 | 可见，不可编辑 | 可反馈，可编辑 | 不可见 | 已审批，请督办经办人核查 | 可驳回到 1.1 | 不抄送 | +| 1.4 | 督办经办人核查 | 可见，不可编辑 | 不可见 | 不可见 | 已核查，请领导涉审批 | 可驳回到 1.1，1.2，1.3 | 不抄送 | +| 1.5 | 督办部门负责人审批 | 可见，不可编辑 | 不可见 | 不可见 | 已审批，请纪检经办人监察 | 可驳回到 1.1，1.2，1.3，1.4 | 不抄送 | +| 1.6 | 纪检经办人监察 | 可见，不可编辑 | 可见，纪检字段生效 | 不可见 | 已监察，请领导审批 | 可驳回到 1.1~1.5 | 不抄送 | +| 1.7 | 纪检负责人审批 | 可见，不可编辑 | 可见，纪检字段生效 | 不可见 | 已审批 | 可驳回到 1.1~1.6 | 不抄送 | + +## 流程说明 + +``` +1.1 部门经办人反馈完成情况 + →（部门负责人可直接反馈，1.2） + → 1.3 部门负责人审批 + → 1.4 督办经办人核查 → 1.5 督办部门负责人审批 + → 1.6 纪检经办人监察 → 1.7 纪检负责人审批 → 结束 +``` + +**要点**： +- 反馈信息权限：1.4/1.5 反馈不可见；1.1/1.2/1.3 可反馈可编辑；1.6/1.7 纪检字段生效。 +- 选择经办人权限：全部不可见。 +- 驳回：1.3 可驳 1.1；1.4 可驳 1.1/1.2/1.3；1.5 可驳 1.1~1.4；1.6 可驳 1.1~1.5；1.7 可驳 1.1~1.6。 +- 抄送：全部不抄送。 +- ⚠️ **注意**：该流程 process_key 含中文且与 BPMN `` 不一致（按 flowcode 启动），导出需用 `-f` 强制。 diff --git a/jeecg-module-supervision/src/main/java/org/jeecg/modules/supervision/xispeak/flow/习讲话反馈流程节点权限.ods b/jeecg-module-supervision/src/main/java/org/jeecg/modules/supervision/xispeak/flow/习讲话反馈流程节点权限.ods new file mode 100644 index 0000000..f6c36a7 Binary files /dev/null and b/jeecg-module-supervision/src/main/java/org/jeecg/modules/supervision/xispeak/flow/习讲话反馈流程节点权限.ods differ diff --git a/jeecg-module-supervision/src/main/java/org/jeecg/modules/supervision/xispeak/flow/习讲话流程节点权限.md b/jeecg-module-supervision/src/main/java/org/jeecg/modules/supervision/xispeak/flow/习讲话流程节点权限.md new file mode 100644 index 0000000..051df24 --- /dev/null +++ b/jeecg-module-supervision/src/main/java/org/jeecg/modules/supervision/xispeak/flow/习讲话流程节点权限.md @@ -0,0 +1,55 @@ +# 习讲话审批流程节点权限 + +## 基本信息 + +| 项 | 值 | +|----|----| +| 流程名称 | 习讲话审批流程 | +| process_key | `bg_xispeak_process` | +| 流程 ID | `2044685280381399042` | +| 节点数 | 15 | +| 依据文档 | 习讲话流程节点权限.ods | +| 导出 SQL | `sql-changelog/dml/20260812_习讲话审批流程完整流程更新.sql` | + +## 节点权限矩阵 + +| 序号 | 流程节点名称 | 基本信息权限 | 反馈信息权限 | 选择经办人权限 | 默认审批意见 | 驳回权限 | 抄送权限 | +|------|-------------|-------------|-------------|---------------|-------------|---------|---------| +| 1.1 | 督办部门经办人发起流程 | 显示，不可编辑 | 不显示 | — | 无 | 不可驳回 | 不抄送 | +| 1.2 | 督办部门负责人审批 | 显示，不可编辑 | 不显示 | — | 同意 | 可驳回到 1.1 | 不抄送 | +| 1.3 | 所党委审批 | 显示，不可编辑 | 不显示 | — | 同意 | 可驳回到 1.1，1.2 | 不抄送 | +| 1.4 | 收集流程部门负责人接受任务并分配 | 显示，不可编辑 | 显示，可编辑，按部门过滤 | 显示 | 选择经办人的话是交经办人办，自己办的话是已办结 | 不可驳回 | 不抄送 | +| 1.5 | 收集流程门经办人填写 | 显示，不可编辑 | 显示，可编辑，按部门过滤 | 不显示 | 已办，请领导审批 | 不可驳回 | 不抄送 | +| 1.6 | 收集流程部门负责人审批 | 显示，不可编辑 | 显示，可编辑，按部门过滤 | 不显示 | 已审批，请督办发起人确认 | 可驳回到 1.5 | 不抄送 | +| 1.7 | 收集流程督办发起人确认部门经办人填写内容 | 显示，不可编辑 | 显示，不可编辑，按部门过滤 | 不显示 | 已确认 | 可驳回到 1.4，1.5，1.6 | 不抄送 | +| 1.8 | 反馈流程部门经办人填写反馈情况 | 显示，不可编辑 | 显示，可编辑，按部门过滤 | 不显示 | 已反馈，请领导审批 | 不可驳回 | 不抄送 | +| 1.9 | 反馈流程部门负责人审批 | 显示，不可编辑 | 显示，可编辑，按部门过滤 | 不显示 | 已审批，请督办经办人核查 | 可驳回到 1.8 | 不抄送 | +| 1.10 | 反馈流程部门负责人反馈 | 显示，不可编辑 | 显示，可编辑，按部门过滤 | 不显示 | 已反馈，请督办经办人核查 | 不可驳回 | 不抄送 | +| 1.11 | 反馈流程督办经办人核查 | 显示，不可编辑 | 显示，不可编辑，按部门过滤 | 不显示 | 已核查，请领导审批 | 可驳回到 1.8，1.9，1.10 | 不抄送 | +| 1.12 | 反馈流程督办部门负责人审批 | 显示，不可编辑 | 显示，不可编辑，按部门过滤 | 不显示 | 已审批，请纪检经办人监察 | 可驳回到 1.8，1.9，1.10，1.11 | 不抄送 | +| 1.13 | 反馈流程纪检经办人监察 | 显示，不可编辑 | 显示，可监察，按部门过滤，纪检字段生效 | 不显示 | 已监察，请领导审批 | 可驳回到 1.8~1.12 | 不抄送 | +| 1.14 | 反馈流程纪检负责人审批 | 显示，不可编辑 | 显示，可监察，按部门过滤，纪检字段生效 | 不显示 | 已审批 | 可驳回到 1.8~1.13 | 不抄送 | +| 1.15 | 督办部门经办人确认全部反馈事项 | 显示，不可编辑 | 显示，不可编辑，显示纪检字段，按部门过滤 | 不显示 | 已归档 | 不可驳回 | **默认抄送所领导** | + +## 流程说明 + +流程分为「收集」与「反馈」两条线，汇合后进入纪检与归档： + +``` +收集线：1.1 督办部门经办人发起 → 1.2 督办部门负责人审批 → 1.3 所党委审批 + → 1.4 收集流程部门负责人接受任务并分配（可选经办人） + ├─ 有经办人 → 1.5 收集流程门经办人填写 → 1.6 收集流程部门负责人审批 + └─ 无经办人 → 直接 1.6 + → 1.7 收集流程督办发起人确认部门经办人填写内容 +反馈线：1.8 反馈流程部门经办人填写反馈情况 + → 1.9 反馈流程部门负责人审批（或 1.10 部门负责人直接反馈） + → 1.11 反馈流程督办经办人核查 → 1.12 反馈流程督办部门负责人审批 + → 1.13 反馈流程纪检经办人监察 → 1.14 反馈流程纪检负责人审批 + → 1.15 督办部门经办人确认全部反馈事项 → 结束（默认抄送所领导） +``` + +**要点**： +- 反馈信息权限：1.1/1.2/1.3 不显示；1.4/1.5/1.6/1.8/1.9/1.10 可编辑且按部门过滤；1.7/1.11/1.12 只读按部门过滤；1.13/1.14 可监察+纪检字段生效；1.15 只读显示纪检字段。 +- 选择经办人权限：仅 1.4 显示（`showSubApproveUser=1`）。 +- 抄送：仅 1.15「默认抄送所领导」（`cc_status=1`），其余不抄送。 +- 驳回：集中在 1.2/1.3（驳督办线）、1.6（驳 1.5）、1.7（驳收集线）、1.9/1.11/1.12/1.13/1.14（驳反馈线）。 diff --git a/jeecg-module-supervision/src/main/java/org/jeecg/modules/supervision/xispeak/flow/习讲话流程节点权限.ods b/jeecg-module-supervision/src/main/java/org/jeecg/modules/supervision/xispeak/flow/习讲话流程节点权限.ods new file mode 100644 index 0000000..27b9653 Binary files /dev/null and b/jeecg-module-supervision/src/main/java/org/jeecg/modules/supervision/xispeak/flow/习讲话流程节点权限.ods differ diff --git a/sql-changelog/README.md b/sql-changelog/README.md index a9719c0..4ce69fa 100644 --- a/sql-changelog/README.md +++ b/sql-changelog/README.md @@ -27,6 +27,14 @@ YYYYMMDD_描述.sql | 2026-08-05 | DDL | `20260805_系统日志表新增操作结果字段.sql` | sys_log 新增 operate_result 列，记录操作日志成功/失败 | | 2026-08-06 | DML | `20260806_纪检JJ部门用户挂靠修复.sql` | jj_worker_01/jj_leader_01 挂靠修正到纪检部门 2054466800692432898 | | 2026-08-06 | DDL | `20260806_删除遗留dj_inspect_improve表.sql` | 删除遗留孤立实体 dj_inspect_improve 表 | +| 2026-08-12 | DML | `20260812_习讲话反馈流程节点权限对齐.sql` | 习讲话反馈流程（process_2058711133876629506）7节点按ODS对齐节点权限 | +| 2026-08-12 | DML | `20260812_习讲话流程节点权限对齐.sql` | 习讲话流程按ODS对齐节点权限 | +| 2026-08-12 | DML | `20260812_巡视整改提升流程节点权限对齐.sql` | 巡视整改提升流程（process_1780563034974）7节点按ODS对齐节点权限 | +| 2026-08-12 | DML | `20260812_巡视整改销号流程节点权限对齐.sql` | 巡视整改销号流程（partymatter_close）10节点按ODS对齐节点权限与驳回目标 | +| 2026-08-12 | DML | `20260812_巡视整改销号流程完整流程更新.sql` | 巡视整改销号流程完整流程更新（含BPMN XML+节点+字段权限+驳回目标+表单），全新库可建、已有库可UPDATE（保留id/process_key） | +| 2026-08-12 | DML | `20260812_巡视整改提升流程完整流程更新.sql` | 巡视整改提升流程（process_1780563034974）完整流程更新，全新库可建、已有库可UPDATE | +| 2026-08-12 | DML | `20260812_习讲话反馈流程完整流程更新.sql` | 习讲话经办人反馈流程（xispeak经办人反馈流程）完整流程更新（process_key含中文，需 -f 强制导出），全新库可建、已有库可UPDATE | +| 2026-08-12 | DML | `20260812_习讲话审批流程完整流程更新.sql` | 习讲话审批流程（bg_xispeak_process）完整流程更新，全新库可建、已有库可UPDATE | ## 使用方式 diff --git a/sql-changelog/dml/20260812_习讲话反馈流程完整流程更新.sql b/sql-changelog/dml/20260812_习讲话反馈流程完整流程更新.sql new file mode 100644 index 0000000..7f865f1 --- /dev/null +++ b/sql-changelog/dml/20260812_习讲话反馈流程完整流程更新.sql @@ -0,0 +1,1065 @@ +-- ============================================ +-- BPM 完整流程导出 +-- 流程: 习讲话经办人反馈流程 (xispeak经办人反馈流程) +-- 节点: 共 7 个（全部） +-- 导出时间: 2026-08-12 15:01:26 +-- ============================================ +-- 执行效果: +-- 目标库无此流程 → INSERT 全部数据，发布即可用 +-- 目标库已有此流程 → 流程定义(process_xml/process_json)与节点配置全部 UPDATE，保留 id/process_key +-- 执行后: 去流程设计器点"发布" +-- ============================================ + +SET @new_pid = REPLACE(UUID(), '-', ''); + +-- ============================================ +-- 1. 流程定义（仅在目标库无此 process_key 时 INSERT，process_status 强制置 0 未发布） +-- ============================================ +INSERT INTO ext_act_process + (id, process_type, process_key, process_name, process_status, + process_xml, process_json, low_app_id, note, + pc_icon, app_icon, urge_status, back_status, graphic_status, + auto_submit_status, notify_way, start_type, open_status, + run_concurrent_mode) +SELECT + @new_pid, 'oa', 'xispeak经办人反馈流程', '习讲话经办人反馈流程', 0, + UNHEX( +'3C3F786D6C2076657273696F6E3D22312E302220656E636F64696E673D225554' +'462D38223F3E3C62706D6E323A646566696E6974696F6E7320786D6C6E733A62' +'706D6E323D22687474703A2F2F7777772E6F6D672E6F72672F737065632F4250' +'4D4E2F32303130303532342F4D4F44454C2220786D6C6E733A7873693D226874' +'74703A2F2F7777772E77332E6F72672F323030312F584D4C536368656D612D69' +'6E7374616E63652220786D6C6E733A62706D6E64693D22687474703A2F2F7777' +'772E6F6D672E6F72672F737065632F42504D4E2F32303130303532342F444922' +'20786D6C6E733A64633D22687474703A2F2F7777772E6F6D672E6F72672F7370' +'65632F44442F32303130303532342F44432220786D6C6E733A666C6F7761626C' +'653D22687474703A2F2F666C6F7761626C652E6F72672F62706D6E2220786D6C' +'6E733A64693D22687474703A2F2F7777772E6F6D672E6F72672F737065632F44' +'442F32303130303532342F4449222069643D2273616D706C652D646961677261' +'6D22207461726765744E616D6573706163653D22687474703A2F2F62706D6E2E' +'696F2F736368656D612F62706D6E22207873693A736368656D614C6F63617469' +'6F6E3D22687474703A2F2F7777772E6F6D672E6F72672F737065632F42504D4E' +'2F32303130303532342F4D4F44454C2042504D4E32302E787364223E3C62706D' +'6E323A70726F636573732069643D2270726F636573735F313737383331353131' +'3433393222206E616D653D22E4B9A0E8AEB2E8AF9DE7BB8FE58A9EE4BABAE58F' +'8DE9A688E6B581E7A88B223E3C62706D6E323A657874656E73696F6E456C656D' +'656E74733E3C666C6F7761626C653A657865637574696F6E4C697374656E6572' +'20636C6173733D226F72672E6A656563672E6D6F64756C65732E65787462706D' +'2E6C697374656E65722E657865637574696F6E2E50726F63657373456E644C69' +'7374656E657222206576656E743D22656E6422202F3E3C666C6F7761626C653A' +'6576656E744C697374656E657220636C6173733D226F72672E6A656563672E6D' +'6F64756C65732E6C697374656E65722E7461736B7469702E5461736B43726561' 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+'6469327766223E3C64633A426F756E647320783D223631302220793D22313930' +'222077696474683D2231303022206865696768743D22383022202F3E3C2F6270' +'6D6E64693A42504D4E53686170653E3C62706D6E64693A42504D4E5368617065' +'2069643D22476174657761795F306A653267656C5F6469222062706D6E456C65' +'6D656E743D22476174657761795F306A653267656C222069734D61726B657256' +'697369626C653D2274727565223E3C64633A426F756E647320783D2232373522' +'20793D22323035222077696474683D22353022206865696768743D2235302220' +'2F3E3C62706D6E64693A42504D4E4C6162656C3E3C64633A426F756E64732078' +'3D223236312220793D223136372E35222077696474683D223738222068656967' +'68743D22323722202F3E3C2F62706D6E64693A42504D4E4C6162656C3E3C2F62' +'706D6E64693A42504D4E53686170653E3C62706D6E64693A42504D4E53686170' +'652069643D2241637469766974795F31327664717A765F6469222062706D6E45' +'6C656D656E743D225461736B5F31327664717A76223E3C64633A426F756E6473' +'20783D223433302220793D22313930222077696474683D223130302220686569' +'6768743D22383022202F3E3C2F62706D6E64693A42504D4E53686170653E3C62' +'706D6E64693A42504D4E53686170652069643D2241637469766974795F307369' +'616C6E615F6469222062706D6E456C656D656E743D225461736B5F307369616C' +'6E61223E3C64633A426F756E647320783D223438302220793D22333030222077' +'696474683D2231303022206865696768743D22383022202F3E3C2F62706D6E64' +'693A42504D4E53686170653E3C2F62706D6E64693A42504D4E506C616E653E3C' +'2F62706D6E64693A42504D4E4469616772616D3E3C2F62706D6E323A64656669' +'6E6974696F6E733E' ), NULL, NULL, NULL, + NULL, NULL, '1', '1', '1', + '0', NULL, 'manual', '1', + '0' +FROM DUAL +WHERE NOT EXISTS ( + SELECT 1 FROM ext_act_process WHERE process_key = 'xispeak经办人反馈流程' +); + +-- ============================================ +-- 1b. 流程定义 UPDATE（目标库已存在同 key 流程时，覆盖为最新流程图与配置，保留 id/process_key） +-- ============================================ +UPDATE ext_act_process +SET process_type = 'oa', + process_name = '习讲话经办人反馈流程', + process_status = 0, + process_xml = UNHEX( 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+'6E61223E3C64633A426F756E647320783D223438302220793D22333030222077' +'696474683D2231303022206865696768743D22383022202F3E3C2F62706D6E64' +'693A42504D4E53686170653E3C2F62706D6E64693A42504D4E506C616E653E3C' +'2F62706D6E64693A42504D4E4469616772616D3E3C2F62706D6E323A64656669' +'6E6974696F6E733E' ), + process_json = NULL, + low_app_id = NULL, + note = NULL, + pc_icon = NULL, + app_icon = NULL, + urge_status = '1', + back_status = '1', + graphic_status = '1', + auto_submit_status = '0', + notify_way = NULL, + start_type = 'manual', + open_status = '1', + run_concurrent_mode = '0' +WHERE process_key = 'xispeak经办人反馈流程'; + +-- @pid = 目标库已有流程的 id（存在则复用）；没有则用刚生成的 @new_pid +SET @pid = COALESCE( + (SELECT id FROM ext_act_process WHERE process_key = 'xispeak经办人反馈流程'), + @new_pid +); +-- 注意：若目标库已存在同 key 流程，@pid 复用其 id；上面的 1b UPDATE 会把流程定义覆盖为新版，节点配置随后也会 UPDATE + +-- ============================================ +-- 2. 业务表单关联 +-- ============================================ +INSERT INTO ext_act_process_form + (id, relation_code, biz_name, process_id, form_table_name, + form_type, title_exp, form_deal_style, flow_status_col, + trigger_action, low_app_id, start_signal_name, sort_num) +SELECT REPLACE(UUID(), '-', ''), 'bg_xi_speak_fb_01', NULL, @pid, 'task_task', + '3', '${title}【习反馈】', 'default', 'bpm_status', + NULL, NULL, NULL, NULL +FROM DUAL +WHERE @pid IS NOT NULL + AND NOT EXISTS ( + SELECT 1 FROM ext_act_process_form + WHERE relation_code = 'bg_xi_speak_fb_01' + ); +-- 注：relation_code 全局唯一（uk_eapf_relation_code）。目标库已存在同 relation_code（含挂在别的流程上）时跳过，避免 1062 报错； +-- 保留目标库原有表单关联（如两库同一流程 process_key 不同，target 已有正确关联就不重复建） +-- ============================================ +-- 3. 字段权限（先清后插，保证与源库完全一致） +-- ============================================ +DELETE FROM ext_act_process_node_auth WHERE process_id = @pid; +-- ============================================ +-- 4. 驳回目标（先清后插） +-- ============================================ +DELETE FROM ext_act_process_node_reject_target WHERE process_id = @pid; +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_005iiwi', 'Task_12vdqzv', '部门经办人反馈完成情况' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_005iiwi', 'Task_0sialna', '部门负责人直接反馈' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_005iiwi', 'Task_06di2wf', '部门负责人审批' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_005iiwi', 'Task_13olnz1', '督办经办人核查' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_005iiwi', 'Task_1l650tz', '督办部门负责人审批' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_005iiwi', 'Task_0bahwr8', '纪检经办人监察' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_06di2wf', 'Task_12vdqzv', '部门经办人反馈完成情况' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_0bahwr8', 'Task_12vdqzv', '部门经办人反馈完成情况' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_0bahwr8', 'Task_0sialna', '部门负责人直接反馈' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_0bahwr8', 'Task_06di2wf', '部门负责人审批' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_0bahwr8', 'Task_13olnz1', '督办经办人核查' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_0bahwr8', 'Task_1l650tz', '督办部门负责人审批' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_13olnz1', 'Task_12vdqzv', '部门经办人反馈完成情况' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_13olnz1', 'Task_0sialna', '部门负责人直接反馈' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_13olnz1', 'Task_06di2wf', '部门负责人审批' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_1l650tz', 'Task_12vdqzv', '部门经办人反馈完成情况' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_1l650tz', 'Task_0sialna', '部门负责人直接反馈' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_1l650tz', 'Task_06di2wf', '部门负责人审批' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_1l650tz', 'Task_13olnz1', '督办经办人核查' +FROM DUAL WHERE @pid IS NOT NULL; + +-- ============================================ +-- 5. 节点配置（逐节点 UPDATE，无记录则 INSERT，保留已有 ID） +-- ============================================ +-- 节点1: 纪检负责人审批 (Task_005iiwi) +UPDATE ext_act_process_node +SET model_and_view = 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showFeedbackInfo=1&showJiJianFields=1', + model_and_view_mobile = NULL, + node_timeout = NULL, + node_bpm_status = NULL, + form_edit_status = '0', + cc_status = '0', + selnext_user_status = '1', + msg_status = NULL, + transfer_status = NULL, + add_sign_status = NULL, + reject_status = '1', + allow_counter_sign_add_user = NULL, + default_opinion = '已审批', + default_opinion2 = NULL, + default_opinion_var = NULL, + node_config_json = NULL +WHERE process_id = @pid AND process_node_code = 'Task_005iiwi'; + +INSERT INTO ext_act_process_node + (id, form_id, process_id, process_node_code, process_node_name, + model_and_view, model_and_view_mobile, node_timeout, node_bpm_status, + form_edit_status, cc_status, selnext_user_status, msg_status, + transfer_status, add_sign_status, reject_status, allow_counter_sign_add_user, + default_opinion, default_opinion2, default_opinion_var, node_config_json) +SELECT REPLACE(UUID(), '-', ''), NULL, @pid, 'Task_005iiwi', '纪检负责人审批', + 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showFeedbackInfo=1&showJiJianFields=1', NULL, NULL, NULL, + '0', '0', '1', NULL, + NULL, NULL, '1', NULL, + '已审批', NULL, NULL, NULL +FROM DUAL +WHERE @pid IS NOT NULL + AND NOT EXISTS ( + SELECT 1 FROM ext_act_process_node + WHERE process_id = @pid AND process_node_code = 'Task_005iiwi' + ); + +-- 节点2: 部门负责人审批 (Task_06di2wf) +UPDATE ext_act_process_node +SET model_and_view = 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showFeedbackInfo=1&showAddFeedback=1&showEditFeedback=1', + model_and_view_mobile = NULL, + node_timeout = NULL, + node_bpm_status = NULL, + form_edit_status = '0', + cc_status = '0', + selnext_user_status = '1', + msg_status = NULL, + transfer_status = NULL, + add_sign_status = NULL, + reject_status = '1', + allow_counter_sign_add_user = NULL, + default_opinion = '已审批，请督办经办人核查', + default_opinion2 = NULL, + default_opinion_var = NULL, + node_config_json = NULL +WHERE process_id = @pid AND process_node_code = 'Task_06di2wf'; + +INSERT INTO ext_act_process_node + (id, form_id, process_id, process_node_code, process_node_name, + model_and_view, model_and_view_mobile, node_timeout, node_bpm_status, + form_edit_status, cc_status, selnext_user_status, msg_status, + transfer_status, add_sign_status, reject_status, allow_counter_sign_add_user, + default_opinion, default_opinion2, default_opinion_var, node_config_json) +SELECT REPLACE(UUID(), '-', ''), NULL, @pid, 'Task_06di2wf', '部门负责人审批', + 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showFeedbackInfo=1&showAddFeedback=1&showEditFeedback=1', NULL, NULL, NULL, + '0', '0', '1', NULL, + NULL, NULL, '1', NULL, + '已审批，请督办经办人核查', NULL, NULL, NULL +FROM DUAL +WHERE @pid IS NOT NULL + AND NOT EXISTS ( + SELECT 1 FROM ext_act_process_node + WHERE process_id = @pid AND process_node_code = 'Task_06di2wf' + ); + +-- 节点3: 纪检经办人监察 (Task_0bahwr8) +UPDATE ext_act_process_node +SET model_and_view = 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showFeedbackInfo=1&showEditFeedback=1&nonJiJianFieldsReadonly=1&showJiJianFields=1', + model_and_view_mobile = NULL, + node_timeout = NULL, + node_bpm_status = NULL, + form_edit_status = '0', + cc_status = '0', + selnext_user_status = '1', + msg_status = NULL, + transfer_status = NULL, + add_sign_status = NULL, + reject_status = '1', + allow_counter_sign_add_user = NULL, + default_opinion = '已监察，请领导审批', + default_opinion2 = NULL, + default_opinion_var = NULL, + node_config_json = NULL +WHERE process_id = @pid AND process_node_code = 'Task_0bahwr8'; + +INSERT INTO ext_act_process_node + (id, form_id, process_id, process_node_code, process_node_name, + model_and_view, model_and_view_mobile, node_timeout, node_bpm_status, + form_edit_status, cc_status, selnext_user_status, msg_status, + transfer_status, add_sign_status, reject_status, allow_counter_sign_add_user, + default_opinion, default_opinion2, default_opinion_var, node_config_json) +SELECT REPLACE(UUID(), '-', ''), NULL, @pid, 'Task_0bahwr8', '纪检经办人监察', + 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showFeedbackInfo=1&showEditFeedback=1&nonJiJianFieldsReadonly=1&showJiJianFields=1', NULL, NULL, NULL, + '0', '0', '1', NULL, + NULL, NULL, '1', NULL, + '已监察，请领导审批', NULL, NULL, NULL +FROM DUAL +WHERE @pid IS NOT NULL + AND NOT EXISTS ( + SELECT 1 FROM ext_act_process_node + WHERE process_id = @pid AND process_node_code = 'Task_0bahwr8' + ); + +-- 节点4: 部门负责人直接反馈 (Task_0sialna) +UPDATE ext_act_process_node +SET model_and_view = 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showFeedbackInfo=1&showAddFeedback=1&showEditFeedback=1', + model_and_view_mobile = NULL, + node_timeout = NULL, + node_bpm_status = NULL, + form_edit_status = '0', + cc_status = '0', + selnext_user_status = '1', + msg_status = NULL, + transfer_status = NULL, + add_sign_status = NULL, + reject_status = '0', + allow_counter_sign_add_user = NULL, + default_opinion = '已完成反馈，请督办经办人核查', + default_opinion2 = NULL, + default_opinion_var = NULL, + node_config_json = NULL +WHERE process_id = @pid AND process_node_code = 'Task_0sialna'; + +INSERT INTO ext_act_process_node + (id, form_id, process_id, process_node_code, process_node_name, + model_and_view, model_and_view_mobile, node_timeout, node_bpm_status, + form_edit_status, cc_status, selnext_user_status, msg_status, + transfer_status, add_sign_status, reject_status, allow_counter_sign_add_user, + default_opinion, default_opinion2, default_opinion_var, node_config_json) +SELECT REPLACE(UUID(), '-', ''), NULL, @pid, 'Task_0sialna', '部门负责人直接反馈', + 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showFeedbackInfo=1&showAddFeedback=1&showEditFeedback=1', NULL, NULL, NULL, + '0', '0', '1', NULL, + NULL, NULL, '0', NULL, + '已完成反馈，请督办经办人核查', NULL, NULL, NULL +FROM DUAL +WHERE @pid IS NOT NULL + AND NOT EXISTS ( + SELECT 1 FROM ext_act_process_node + WHERE process_id = @pid AND process_node_code = 'Task_0sialna' + ); + +-- 节点5: 部门经办人反馈完成情况 (Task_12vdqzv) +UPDATE ext_act_process_node +SET model_and_view = 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showFeedbackInfo=1&showAddFeedback=1&showEditFeedback=1', + model_and_view_mobile = NULL, + node_timeout = NULL, + node_bpm_status = NULL, + form_edit_status = '0', + cc_status = '0', + selnext_user_status = '1', + msg_status = NULL, + transfer_status = NULL, + add_sign_status = NULL, + reject_status = '0', + allow_counter_sign_add_user = NULL, + default_opinion = '已完成反馈，请领导审批', + default_opinion2 = NULL, + default_opinion_var = NULL, + node_config_json = NULL +WHERE process_id = @pid AND process_node_code = 'Task_12vdqzv'; + +INSERT INTO ext_act_process_node + (id, form_id, process_id, process_node_code, process_node_name, + model_and_view, model_and_view_mobile, node_timeout, node_bpm_status, + form_edit_status, cc_status, selnext_user_status, msg_status, + transfer_status, add_sign_status, reject_status, allow_counter_sign_add_user, + default_opinion, default_opinion2, default_opinion_var, node_config_json) +SELECT REPLACE(UUID(), '-', ''), NULL, @pid, 'Task_12vdqzv', '部门经办人反馈完成情况', + 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showFeedbackInfo=1&showAddFeedback=1&showEditFeedback=1', NULL, NULL, NULL, + '0', '0', '1', NULL, + NULL, NULL, '0', NULL, + '已完成反馈，请领导审批', NULL, NULL, NULL +FROM DUAL +WHERE @pid IS NOT NULL + AND NOT EXISTS ( + SELECT 1 FROM ext_act_process_node + WHERE process_id = @pid AND process_node_code = 'Task_12vdqzv' + ); + +-- 节点6: 督办经办人核查 (Task_13olnz1) +UPDATE ext_act_process_node +SET model_and_view = 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showFeedbackInfo=1', + model_and_view_mobile = NULL, + node_timeout = NULL, + node_bpm_status = NULL, + form_edit_status = '0', + cc_status = '0', + selnext_user_status = '1', + msg_status = NULL, + transfer_status = NULL, + add_sign_status = NULL, + reject_status = '1', + allow_counter_sign_add_user = NULL, + default_opinion = '已核查，请领导涉审批', + default_opinion2 = NULL, + default_opinion_var = NULL, + node_config_json = NULL +WHERE process_id = @pid AND process_node_code = 'Task_13olnz1'; + +INSERT INTO ext_act_process_node + (id, form_id, process_id, process_node_code, process_node_name, + model_and_view, model_and_view_mobile, node_timeout, node_bpm_status, + form_edit_status, cc_status, selnext_user_status, msg_status, + transfer_status, add_sign_status, reject_status, allow_counter_sign_add_user, + default_opinion, default_opinion2, default_opinion_var, node_config_json) +SELECT REPLACE(UUID(), '-', ''), NULL, @pid, 'Task_13olnz1', '督办经办人核查', + 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showFeedbackInfo=1', NULL, NULL, NULL, + '0', '0', '1', NULL, + NULL, NULL, '1', NULL, + '已核查，请领导涉审批', NULL, NULL, NULL +FROM DUAL +WHERE @pid IS NOT NULL + AND NOT EXISTS ( + SELECT 1 FROM ext_act_process_node + WHERE process_id = @pid AND process_node_code = 'Task_13olnz1' + ); + +-- 节点7: 督办部门负责人审批 (Task_1l650tz) +UPDATE ext_act_process_node +SET model_and_view = 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showFeedbackInfo=1', + model_and_view_mobile = NULL, + node_timeout = NULL, + node_bpm_status = NULL, + form_edit_status = '0', + cc_status = '0', + selnext_user_status = '1', + msg_status = NULL, + transfer_status = NULL, + add_sign_status = NULL, + reject_status = '1', + allow_counter_sign_add_user = NULL, + default_opinion = '已审批，请纪检经办人监察', + default_opinion2 = NULL, + default_opinion_var = NULL, + node_config_json = NULL +WHERE process_id = @pid AND process_node_code = 'Task_1l650tz'; + +INSERT INTO ext_act_process_node + (id, form_id, process_id, process_node_code, process_node_name, + model_and_view, model_and_view_mobile, node_timeout, node_bpm_status, + form_edit_status, cc_status, selnext_user_status, msg_status, + transfer_status, add_sign_status, reject_status, allow_counter_sign_add_user, + default_opinion, default_opinion2, default_opinion_var, node_config_json) +SELECT REPLACE(UUID(), '-', ''), NULL, @pid, 'Task_1l650tz', '督办部门负责人审批', + 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showFeedbackInfo=1', NULL, NULL, NULL, + '0', '0', '1', NULL, + NULL, NULL, '1', NULL, + '已审批，请纪检经办人监察', NULL, NULL, NULL +FROM DUAL +WHERE @pid IS NOT NULL + AND NOT EXISTS ( + SELECT 1 FROM ext_act_process_node + WHERE process_id = @pid AND process_node_code = 'Task_1l650tz' + ); + +-- 清理不在新版 XML 中的旧节点配置（目标库旧版 BPMN 遗留的孤儿节点，保证节点表与新 XML 完全一致） +DELETE FROM ext_act_process_node +WHERE process_id = @pid AND process_node_code NOT IN ('Task_005iiwi','Task_06di2wf','Task_0bahwr8','Task_0sialna','Task_12vdqzv','Task_13olnz1','Task_1l650tz'); + +-- ============================================ +-- 校验 +-- ============================================ +SELECT + CASE WHEN @pid IS NULL + THEN '❌ 流程未创建：目标库中不存在 process_key = xispeak经办人反馈流程 的 ext_act_process 记录。请先在 Flowable 设计器中导入 BPMN XML。' + ELSE CONCAT('✅ 流程已就绪: ', @pid, '，共 ', + (SELECT COUNT(*) FROM ext_act_process_node WHERE process_id = @pid), ' 个节点，请前往流程设计器点击"发布"') + END AS result; diff --git a/sql-changelog/dml/20260812_习讲话反馈流程节点权限对齐.sql b/sql-changelog/dml/20260812_习讲话反馈流程节点权限对齐.sql new file mode 100644 index 0000000..dce8036 --- /dev/null +++ b/sql-changelog/dml/20260812_习讲话反馈流程节点权限对齐.sql @@ -0,0 +1,115 @@ +-- ============================================ +-- 习讲话经办人反馈流程（xispeak经办人反馈流程）节点权限对齐 +-- 依据: 习讲话反馈流程节点权限.ods（以 ODS 为准） +-- 涉及表: ext_act_process_node / ext_act_process_node_reject_target +-- 目标: 7 个节点按 ODS 设置 model_and_view(URL参数)、default_opinion、reject_status、cc_status、驳回目标 +-- 说明: +-- - 基本信息权限全部"可见，不可编辑" → form_edit_status 保持 0（不改） +-- - 反馈信息权限: 可反馈可编辑→showAdd+showEdit; 可见不可编辑→只读; 纪检字段生效→showJiJianFields +-- · 1.6 纪检经办人监察：可编辑纪检字段（showEdit+nonJiJianFieldsReadonly+showJiJian） +-- · 1.7 纪检负责人审批：只读显示纪检字段（showJiJian） +-- - 选择经办人权限: 全部"不可见" → 不带 showSubApproveUser +-- - 抄送: ODS 全部"不抄送" → cc_status='0' +-- - 驳回: 可驳回→reject_status='1'+reject_target；不可驳回→'0' +-- 执行环境: 先 deploy-test 验证，再同步其他环境；执行后去流程设计器点"发布" +-- ============================================ + +START TRANSACTION; + +-- ============================================ +-- 1. 节点配置 UPDATE（7 节点，按 ODS 全量覆盖） +-- ============================================ + +-- 1.1 部门经办人反馈完成情况（可反馈可编辑 / 已完成反馈，请领导审批 / 不可驳回 / 不抄送） +UPDATE ext_act_process_node SET + model_and_view = 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showFeedbackInfo=1&showAddFeedback=1&showEditFeedback=1', + default_opinion = '已完成反馈，请领导审批', + reject_status = '0', + cc_status = '0' +WHERE process_id='2058711133876629506' AND process_node_code='Task_12vdqzv'; + +-- 1.2 部门负责人直接反馈（可反馈可编辑 / 已完成反馈，请督办经办人核查 / 不可驳回 / 不抄送） +UPDATE ext_act_process_node SET + model_and_view = 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showFeedbackInfo=1&showAddFeedback=1&showEditFeedback=1', + default_opinion = '已完成反馈，请督办经办人核查', + reject_status = '0', + cc_status = '0' +WHERE process_id='2058711133876629506' AND process_node_code='Task_0sialna'; + +-- 1.3 部门负责人审批（可反馈可编辑 / 已审批，请督办经办人核查 / 可驳回1.1 / 不抄送） +UPDATE ext_act_process_node SET + model_and_view = 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showFeedbackInfo=1&showAddFeedback=1&showEditFeedback=1', + default_opinion = '已审批，请督办经办人核查', + reject_status = '1', + cc_status = '0' +WHERE process_id='2058711133876629506' AND process_node_code='Task_06di2wf'; + +-- 1.4 督办经办人核查（可见不可编辑 / 已核查，请领导涉审批 / 可驳回1.1,1.2,1.3 / 不抄送） +UPDATE ext_act_process_node SET + model_and_view = 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showFeedbackInfo=1', + default_opinion = '已核查，请领导涉审批', + reject_status = '1', + cc_status = '0' +WHERE process_id='2058711133876629506' AND process_node_code='Task_13olnz1'; + +-- 1.5 督办部门负责人审批（可见不可编辑 / 已审批，请纪检经办人监察 / 可驳回1.1-1.4 / 不抄送） +UPDATE ext_act_process_node SET + model_and_view = 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showFeedbackInfo=1', + default_opinion = '已审批，请纪检经办人监察', + reject_status = '1', + cc_status = '0' +WHERE process_id='2058711133876629506' AND process_node_code='Task_1l650tz'; + +-- 1.6 纪检经办人监察（纪检字段生效·可编辑纪检字段 / 已监察，请领导审批 / 可驳回1.1-1.5 / 不抄送） +UPDATE ext_act_process_node SET + model_and_view = 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showFeedbackInfo=1&showEditFeedback=1&nonJiJianFieldsReadonly=1&showJiJianFields=1', + default_opinion = '已监察，请领导审批', + reject_status = '1', + cc_status = '0' +WHERE process_id='2058711133876629506' AND process_node_code='Task_0bahwr8'; + +-- 1.7 纪检负责人审批（纪检字段生效·只读显示 / 已审批 / 可驳回1.1-1.6 / 不抄送） +UPDATE ext_act_process_node SET + model_and_view = 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showFeedbackInfo=1&showJiJianFields=1', + default_opinion = '已审批', + reject_status = '1', + cc_status = '0' +WHERE process_id='2058711133876629506' AND process_node_code='Task_005iiwi'; + +-- ============================================ +-- 2. 驳回目标（先清后插，保证与 ODS 完全一致） +-- ============================================ +DELETE FROM ext_act_process_node_reject_target WHERE process_id='2058711133876629506'; + +INSERT INTO ext_act_process_node_reject_target (id, process_id, source_node_code, target_node_code, target_node_name) VALUES + -- 1.3 可驳回到 1.1 + (UUID(), '2058711133876629506', 'Task_06di2wf', 'Task_12vdqzv', '部门经办人反馈完成情况'), + -- 1.4 可驳回到 1.1, 1.2, 1.3 + (UUID(), '2058711133876629506', 'Task_13olnz1', 'Task_12vdqzv', '部门经办人反馈完成情况'), + (UUID(), '2058711133876629506', 'Task_13olnz1', 'Task_0sialna', '部门负责人直接反馈'), + (UUID(), '2058711133876629506', 'Task_13olnz1', 'Task_06di2wf', '部门负责人审批'), + -- 1.5 可驳回到 1.1-1.4 + (UUID(), '2058711133876629506', 'Task_1l650tz', 'Task_12vdqzv', '部门经办人反馈完成情况'), + (UUID(), '2058711133876629506', 'Task_1l650tz', 'Task_0sialna', '部门负责人直接反馈'), + (UUID(), '2058711133876629506', 'Task_1l650tz', 'Task_06di2wf', '部门负责人审批'), + (UUID(), '2058711133876629506', 'Task_1l650tz', 'Task_13olnz1', '督办经办人核查'), + -- 1.6 可驳回到 1.1-1.5 + (UUID(), '2058711133876629506', 'Task_0bahwr8', 'Task_12vdqzv', '部门经办人反馈完成情况'), + (UUID(), '2058711133876629506', 'Task_0bahwr8', 'Task_0sialna', '部门负责人直接反馈'), + (UUID(), '2058711133876629506', 'Task_0bahwr8', 'Task_06di2wf', '部门负责人审批'), + (UUID(), '2058711133876629506', 'Task_0bahwr8', 'Task_13olnz1', '督办经办人核查'), + (UUID(), '2058711133876629506', 'Task_0bahwr8', 'Task_1l650tz', '督办部门负责人审批'), + -- 1.7 可驳回到 1.1-1.6 + (UUID(), '2058711133876629506', 'Task_005iiwi', 'Task_12vdqzv', '部门经办人反馈完成情况'), + (UUID(), '2058711133876629506', 'Task_005iiwi', 'Task_0sialna', '部门负责人直接反馈'), + (UUID(), '2058711133876629506', 'Task_005iiwi', 'Task_06di2wf', '部门负责人审批'), + (UUID(), '2058711133876629506', 'Task_005iiwi', 'Task_13olnz1', '督办经办人核查'), + (UUID(), '2058711133876629506', 'Task_005iiwi', 'Task_1l650tz', '督办部门负责人审批'), + (UUID(), '2058711133876629506', 'Task_005iiwi', 'Task_0bahwr8', '纪检经办人监察'); + +COMMIT; + +-- ============================================ +-- 校验语句（执行后核对，期望 15 行） +-- ============================================ +-- SELECT COUNT(*) FROM ext_act_process_node_reject_target WHERE process_id='2058711133876629506'; diff --git a/sql-changelog/dml/20260812_习讲话审批流程完整流程更新.sql b/sql-changelog/dml/20260812_习讲话审批流程完整流程更新.sql new file mode 100644 index 0000000..e581608 --- /dev/null +++ b/sql-changelog/dml/20260812_习讲话审批流程完整流程更新.sql @@ -0,0 +1,2374 @@ +-- ============================================ +-- BPM 完整流程导出 +-- 流程: 习讲话审批流程 (bg_xispeak_process) +-- 节点: 共 15 个（全部） +-- 导出时间: 2026-08-12 15:01:54 +-- ============================================ +-- 执行效果: +-- 目标库无此流程 → INSERT 全部数据，发布即可用 +-- 目标库已有此流程 → 流程定义(process_xml/process_json)与节点配置全部 UPDATE，保留 id/process_key +-- 执行后: 去流程设计器点"发布" +-- ============================================ + +SET @new_pid = REPLACE(UUID(), '-', ''); + +-- ============================================ +-- 1. 流程定义（仅在目标库无此 process_key 时 INSERT，process_status 强制置 0 未发布） +-- ============================================ +INSERT INTO ext_act_process + (id, process_type, process_key, process_name, process_status, + process_xml, process_json, low_app_id, note, + pc_icon, app_icon, urge_status, back_status, graphic_status, + auto_submit_status, notify_way, start_type, open_status, + run_concurrent_mode) +SELECT + @new_pid, 'oa', 'bg_xispeak_process', '习讲话审批流程', 0, + UNHEX( +'3C3F786D6C2076657273696F6E3D22312E302220656E636F64696E673D225554' +'462D38223F3E0A3C62706D6E323A646566696E6974696F6E7320786D6C6E733A' +'62706D6E323D22687474703A2F2F7777772E6F6D672E6F72672F737065632F42' +'504D4E2F32303130303532342F4D4F44454C2220786D6C6E733A7873693D2268' +'7474703A2F2F7777772E77332E6F72672F323030312F584D4C536368656D612D' +'696E7374616E63652220786D6C6E733A62706D6E64693D22687474703A2F2F77' +'77772E6F6D672E6F72672F737065632F42504D4E2F32303130303532342F4449' +'2220786D6C6E733A64633D22687474703A2F2F7777772E6F6D672E6F72672F73' +'7065632F44442F32303130303532342F44432220786D6C6E733A666C6F776162' +'6C653D22687474703A2F2F666C6F7761626C652E6F72672F62706D6E2220786D' +'6C6E733A64693D22687474703A2F2F7777772E6F6D672E6F72672F737065632F' +'44442F32303130303532342F4449222069643D2273616D706C652D6469616772' +'616D22207461726765744E616D6573706163653D22687474703A2F2F62706D6E' +'2E696F2F736368656D612F62706D6E22207873693A736368656D614C6F636174' +'696F6E3D22687474703A2F2F7777772E6F6D672E6F72672F737065632F42504D' +'4E2F32303130303532342F4D4F44454C2042504D4E32302E787364223E3C6270' +'6D6E323A70726F636573732069643D2262675F7869737065616B5F70726F6365' +'737322206E616D653D22E4B9A0E8AEB2E8AF9DE5AEA1E689B9E6B581E7A88B22' +'3E3C62706D6E323A73746172744576656E742069643D2253746172745F307575' +'6C347A3822206E616D653D22E5AEA1E689B9E6B581E7A88BE5BC80E5A78B2220' +'666C6F7761626C653A696E69746961746F723D226170706C7955736572496422' +'3E3C62706D6E323A6F7574676F696E673E466C6F775F3162716E6D6B353C2F62' +'706D6E323A6F7574676F696E673E3C2F62706D6E323A73746172744576656E74' +'3E3C62706D6E323A757365725461736B2069643D225461736B5F307A6D6E3669' +'6B22206E616D653D22E79DA3E58A9EE983A8E997A8E8B49FE8B4A3E4BABAE5AE' +'A1E689B92220666C6F7761626C653A61737369676E65653D22247B42674C647D' +'223E3C62706D6E323A657874656E73696F6E456C656D656E74733E3C666C6F77' +'61626C653A7461736B4C697374656E65722064656C6567617465457870726573' +'73696F6E3D22247B416674657242674C6561646572417070726F76654C697374' +'656E65727D22206576656E743D22636F6D706C657465222069643D2268344332' +'36344E345254695069576E6822202F3E3C2F62706D6E323A657874656E73696F' +'6E456C656D656E74733E3C62706D6E323A696E636F6D696E673E466C6F775F30' +'3469647867733C2F62706D6E323A696E636F6D696E673E3C62706D6E323A6F75' +'74676F696E673E466C6F775F307366386A376F3C2F62706D6E323A6F7574676F' +'696E673E3C62706D6E323A6D756C7469496E7374616E63654C6F6F7043686172' +'616374657269737469637320666C6F7761626C653A636F6C6C656374696F6E3D' +'22247B7869537065616B466C6F772E6765744267446570744C64557365724964' 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+'4D4E53686170653E3C62706D6E64693A42504D4E53686170652069643D224761' +'74657761795F307938376D756A5F6469222062706D6E456C656D656E743D2247' +'6174657761795F307938376D756A222069734D61726B657256697369626C653D' +'2274727565223E3C64633A426F756E647320783D223933352220793D22333037' +'222077696474683D22353022206865696768743D22353022202F3E3C62706D6E' +'64693A42504D4E4C6162656C3E3C64633A426F756E647320783D223932312220' +'793D22323736222077696474683D22373822206865696768743D22323722202F' +'3E3C2F62706D6E64693A42504D4E4C6162656C3E3C2F62706D6E64693A42504D' +'4E53686170653E3C62706D6E64693A42504D4E53686170652069643D22416374' +'69766974795F313333636169695F6469222062706D6E456C656D656E743D2254' +'61736B5F31333363616969223E3C64633A426F756E647320783D223130353022' +'20793D22343030222077696474683D2231303022206865696768743D22383022' +'202F3E3C2F62706D6E64693A42504D4E53686170653E3C62706D6E64693A4250' +'4D4E53686170652069643D2241637469766974795F30626A353738785F646922' +'2062706D6E456C656D656E743D225461736B5F30626A35373878223E3C64633A' +'426F756E647320783D223832302220793D22363630222077696474683D223130' +'3022206865696768743D22383022202F3E3C2F62706D6E64693A42504D4E5368' +'6170653E3C2F62706D6E64693A42504D4E506C616E653E3C2F62706D6E64693A' +'42504D4E4469616772616D3E3C2F62706D6E323A646566696E6974696F6E733E' ), NULL, NULL, NULL, + NULL, NULL, '1', '1', '1', + '0', NULL, 'manual', '1', + '0' +FROM DUAL +WHERE NOT EXISTS ( + SELECT 1 FROM ext_act_process WHERE process_key = 'bg_xispeak_process' +); + +-- ============================================ +-- 1b. 流程定义 UPDATE（目标库已存在同 key 流程时，覆盖为最新流程图与配置，保留 id/process_key） +-- ============================================ +UPDATE ext_act_process +SET process_type = 'oa', + process_name = '习讲话审批流程', + process_status = 0, + process_xml = UNHEX( +'3C3F786D6C2076657273696F6E3D22312E302220656E636F64696E673D225554' +'462D38223F3E0A3C62706D6E323A646566696E6974696F6E7320786D6C6E733A' 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auto_submit_status = '0', + notify_way = NULL, + start_type = 'manual', + open_status = '1', + run_concurrent_mode = '0' +WHERE process_key = 'bg_xispeak_process'; + +-- @pid = 目标库已有流程的 id（存在则复用）；没有则用刚生成的 @new_pid +SET @pid = COALESCE( + (SELECT id FROM ext_act_process WHERE process_key = 'bg_xispeak_process'), + @new_pid +); +-- 注意：若目标库已存在同 key 流程，@pid 复用其 id；上面的 1b UPDATE 会把流程定义覆盖为新版，节点配置随后也会 UPDATE + +-- ============================================ +-- 2. 业务表单关联 +-- ============================================ +INSERT INTO ext_act_process_form + (id, relation_code, biz_name, process_id, form_table_name, + form_type, title_exp, form_deal_style, flow_status_col, + trigger_action, low_app_id, start_signal_name, sort_num) +SELECT REPLACE(UUID(), '-', ''), 'dev_bg_xi_speak_001', NULL, @pid, 'task_task', + '3', '${title} 【习讲话】', 'default', 'bpm_status', + NULL, NULL, NULL, NULL +FROM DUAL +WHERE @pid IS NOT NULL + AND NOT EXISTS ( + SELECT 1 FROM ext_act_process_form + WHERE relation_code = 'dev_bg_xi_speak_001' + ); +-- 注：relation_code 全局唯一（uk_eapf_relation_code）。目标库已存在同 relation_code（含挂在别的流程上）时跳过，避免 1062 报错； +-- 保留目标库原有表单关联（如两库同一流程 process_key 不同，target 已有正确关联就不重复建） +-- ============================================ +-- 3. 字段权限（先清后插，保证与源库完全一致） +-- ============================================ +DELETE FROM ext_act_process_node_auth WHERE process_id = @pid; +-- ============================================ +-- 4. 驳回目标（先清后插） +-- ============================================ +DELETE FROM ext_act_process_node_reject_target WHERE process_id = @pid; +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_00i7rrp', 'Task_08zb04x', '反馈流程部门经办人填写反馈情况' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_00i7rrp', 'Task_04bazej', '反馈流程部门负责人审批' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_00i7rrp', 'Task_133caii', '反馈流程部门负责人反馈' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_00i7rrp', 'Task_175afz2', '反馈流程督办经办人核查' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_04bazej', 'Task_08zb04x', '反馈流程部门经办人填写反馈情况' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_0mf32ge', 'Task_0jrgrzs', '收集流程门经办人填写' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_0zmn6ik', 'Task_00v3pcv', '督办部门经办人发起流程' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_15sm4w5', 'Task_00v3pcv', '督办部门经办人发起流程' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_15sm4w5', 'Task_0zmn6ik', '督办部门负责人审批' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_175afz2', 'Task_08zb04x', '反馈流程部门经办人填写反馈情况' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_175afz2', 'Task_04bazej', '反馈流程部门负责人审批' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_175afz2', 'Task_133caii', '反馈流程部门负责人反馈' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_1ogk921', 'Task_08zb04x', '反馈流程部门经办人填写反馈情况' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_1ogk921', 'Task_04bazej', '反馈流程部门负责人审批' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_1ogk921', 'Task_133caii', '反馈流程部门负责人反馈' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_1ogk921', 'Task_175afz2', '反馈流程督办经办人核查' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_1ogk921', 'Task_00i7rrp', '反馈流程督办部门负责人审批' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_1ogk921', 'Task_1wfkrvj', '反馈流程纪检经办人监察' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_1w4vxgc', 'Task_1v9ce78', '收集流程部门负责人接受任务并分配' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_1w4vxgc', 'Task_0jrgrzs', '收集流程门经办人填写' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_1w4vxgc', 'Task_0mf32ge', '收集流程部门负责人审批' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_1wfkrvj', 'Task_08zb04x', '反馈流程部门经办人填写反馈情况' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_1wfkrvj', 'Task_04bazej', '反馈流程部门负责人审批' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_1wfkrvj', 'Task_133caii', '反馈流程部门负责人反馈' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_1wfkrvj', 'Task_175afz2', '反馈流程督办经办人核查' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_1wfkrvj', 'Task_00i7rrp', '反馈流程督办部门负责人审批' +FROM DUAL WHERE @pid IS NOT NULL; + +-- ============================================ +-- 5. 节点配置（逐节点 UPDATE，无记录则 INSERT，保留已有 ID） +-- ============================================ +-- 节点1: 督办部门经办人发起流程 (Task_00v3pcv) +UPDATE ext_act_process_node +SET model_and_view = 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1', + model_and_view_mobile = NULL, + node_timeout = NULL, + node_bpm_status = NULL, + form_edit_status = '0', + cc_status = '0', + selnext_user_status = '1', + msg_status = NULL, + transfer_status = NULL, + add_sign_status = NULL, + reject_status = '0', + allow_counter_sign_add_user = NULL, + default_opinion = NULL, + default_opinion2 = NULL, + default_opinion_var = NULL, + node_config_json = NULL +WHERE process_id = @pid AND process_node_code = 'Task_00v3pcv'; + +INSERT INTO ext_act_process_node + (id, form_id, process_id, process_node_code, process_node_name, + model_and_view, model_and_view_mobile, node_timeout, node_bpm_status, + form_edit_status, cc_status, selnext_user_status, msg_status, + transfer_status, add_sign_status, reject_status, allow_counter_sign_add_user, + default_opinion, default_opinion2, default_opinion_var, node_config_json) +SELECT REPLACE(UUID(), '-', ''), NULL, @pid, 'Task_00v3pcv', '督办部门经办人发起流程', + 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1', NULL, NULL, NULL, + '0', '0', '1', NULL, + NULL, NULL, '0', NULL, + NULL, NULL, NULL, NULL +FROM DUAL +WHERE @pid IS NOT NULL + AND NOT EXISTS ( + SELECT 1 FROM ext_act_process_node + WHERE process_id = @pid AND process_node_code = 'Task_00v3pcv' + ); + +-- 节点2: 督办部门负责人审批 (Task_0zmn6ik) +UPDATE ext_act_process_node +SET model_and_view = 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1', + model_and_view_mobile = NULL, + node_timeout = NULL, + node_bpm_status = NULL, + form_edit_status = '0', + cc_status = '0', + selnext_user_status = '0', + msg_status = NULL, + transfer_status = NULL, + add_sign_status = NULL, + reject_status = '1', + allow_counter_sign_add_user = NULL, + default_opinion = '同意', + default_opinion2 = NULL, + default_opinion_var = NULL, + node_config_json = NULL +WHERE process_id = @pid AND process_node_code = 'Task_0zmn6ik'; + +INSERT INTO ext_act_process_node + (id, form_id, process_id, process_node_code, process_node_name, + model_and_view, model_and_view_mobile, node_timeout, node_bpm_status, + form_edit_status, cc_status, selnext_user_status, msg_status, + transfer_status, add_sign_status, reject_status, allow_counter_sign_add_user, + default_opinion, default_opinion2, default_opinion_var, node_config_json) +SELECT REPLACE(UUID(), '-', ''), NULL, @pid, 'Task_0zmn6ik', '督办部门负责人审批', + 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1', NULL, NULL, NULL, + '0', '0', '0', NULL, + NULL, NULL, '1', NULL, + '同意', NULL, NULL, NULL +FROM DUAL +WHERE @pid IS NOT NULL + AND NOT EXISTS ( + SELECT 1 FROM ext_act_process_node + WHERE process_id = @pid AND process_node_code = 'Task_0zmn6ik' + ); + +-- 节点3: 反馈流程部门负责人反馈 (Task_133caii) +UPDATE ext_act_process_node +SET model_and_view = 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showFeedbackInfo=1&showAddFeedback=1&showEditFeedback=1&showDeptFeedback=1', + model_and_view_mobile = NULL, + node_timeout = NULL, + node_bpm_status = NULL, + form_edit_status = '0', + cc_status = '0', + selnext_user_status = '1', + msg_status = NULL, + transfer_status = NULL, + add_sign_status = NULL, + reject_status = '0', + allow_counter_sign_add_user = NULL, + default_opinion = '已反馈，请督办经办人核查', + default_opinion2 = NULL, + default_opinion_var = NULL, + node_config_json = NULL +WHERE process_id = @pid AND process_node_code = 'Task_133caii'; + +INSERT INTO ext_act_process_node + (id, form_id, process_id, process_node_code, process_node_name, + model_and_view, model_and_view_mobile, node_timeout, node_bpm_status, + form_edit_status, cc_status, selnext_user_status, msg_status, + transfer_status, add_sign_status, reject_status, allow_counter_sign_add_user, + default_opinion, default_opinion2, default_opinion_var, node_config_json) +SELECT REPLACE(UUID(), '-', ''), NULL, @pid, 'Task_133caii', '反馈流程部门负责人反馈', + 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showFeedbackInfo=1&showAddFeedback=1&showEditFeedback=1&showDeptFeedback=1', NULL, NULL, NULL, + '0', '0', '1', NULL, + NULL, NULL, '0', NULL, + '已反馈，请督办经办人核查', NULL, NULL, NULL +FROM DUAL +WHERE @pid IS NOT NULL + AND NOT EXISTS ( + SELECT 1 FROM ext_act_process_node + WHERE process_id = @pid AND process_node_code = 'Task_133caii' + ); + +-- 节点4: 所党委审批 (Task_15sm4w5) +UPDATE ext_act_process_node +SET model_and_view = 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1', + model_and_view_mobile = NULL, + node_timeout = NULL, + node_bpm_status = NULL, + form_edit_status = '0', + cc_status = '0', + selnext_user_status = '0', + msg_status = NULL, + transfer_status = NULL, + add_sign_status = NULL, + reject_status = '1', + allow_counter_sign_add_user = NULL, + default_opinion = '同意', + default_opinion2 = NULL, + default_opinion_var = NULL, + node_config_json = NULL +WHERE process_id = @pid AND process_node_code = 'Task_15sm4w5'; + +INSERT INTO ext_act_process_node + (id, form_id, process_id, process_node_code, process_node_name, + model_and_view, model_and_view_mobile, node_timeout, node_bpm_status, + form_edit_status, cc_status, selnext_user_status, msg_status, + transfer_status, add_sign_status, reject_status, allow_counter_sign_add_user, + default_opinion, default_opinion2, default_opinion_var, node_config_json) +SELECT REPLACE(UUID(), '-', ''), NULL, @pid, 'Task_15sm4w5', '所党委审批', + 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1', NULL, NULL, NULL, + '0', '0', '0', NULL, + NULL, NULL, '1', NULL, + '同意', NULL, NULL, NULL +FROM DUAL +WHERE @pid IS NOT NULL + AND NOT EXISTS ( + SELECT 1 FROM ext_act_process_node + WHERE process_id = @pid AND process_node_code = 'Task_15sm4w5' + ); + +-- 节点5: 收集流程部门负责人接受任务并分配 (Task_1v9ce78) +UPDATE ext_act_process_node +SET model_and_view = 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showSubApproveUser=1&showFeedbackInfo=1&showAddFeedback=1&showEditFeedback=1&showDeptFeedback=1', + model_and_view_mobile = NULL, + node_timeout = NULL, + node_bpm_status = NULL, + form_edit_status = '0', + cc_status = '0', + selnext_user_status = '1', + msg_status = NULL, + transfer_status = NULL, + add_sign_status = NULL, + reject_status = '0', + allow_counter_sign_add_user = NULL, + default_opinion = '选择经办人的话是交经办人办，自己办的话是已办结', + default_opinion2 = NULL, + default_opinion_var = NULL, + node_config_json = NULL +WHERE process_id = @pid AND process_node_code = 'Task_1v9ce78'; + +INSERT INTO ext_act_process_node + (id, form_id, process_id, process_node_code, process_node_name, + model_and_view, model_and_view_mobile, node_timeout, node_bpm_status, + form_edit_status, cc_status, selnext_user_status, msg_status, + transfer_status, add_sign_status, reject_status, allow_counter_sign_add_user, + default_opinion, default_opinion2, default_opinion_var, node_config_json) +SELECT REPLACE(UUID(), '-', ''), NULL, @pid, 'Task_1v9ce78', '收集流程部门负责人接受任务并分配', + 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showSubApproveUser=1&showFeedbackInfo=1&showAddFeedback=1&showEditFeedback=1&showDeptFeedback=1', NULL, NULL, NULL, + '0', '0', '1', NULL, + NULL, NULL, '0', NULL, + '选择经办人的话是交经办人办，自己办的话是已办结', NULL, NULL, NULL +FROM DUAL +WHERE @pid IS NOT NULL + AND NOT EXISTS ( + SELECT 1 FROM ext_act_process_node + WHERE process_id = @pid AND process_node_code = 'Task_1v9ce78' + ); + +-- 节点6: 收集流程门经办人填写 (Task_0jrgrzs) +UPDATE ext_act_process_node +SET model_and_view = 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showFeedbackInfo=1&showAddFeedback=1&showEditFeedback=1&showDeptFeedback=1', + model_and_view_mobile = NULL, + node_timeout = NULL, + node_bpm_status = NULL, + form_edit_status = '0', + cc_status = '0', + selnext_user_status = '1', + msg_status = NULL, + transfer_status = NULL, + add_sign_status = NULL, + reject_status = '0', + allow_counter_sign_add_user = NULL, + default_opinion = '已办，请领导审批', + default_opinion2 = NULL, + default_opinion_var = NULL, + node_config_json = NULL +WHERE process_id = @pid AND process_node_code = 'Task_0jrgrzs'; + +INSERT INTO ext_act_process_node + (id, form_id, process_id, process_node_code, process_node_name, + model_and_view, model_and_view_mobile, node_timeout, node_bpm_status, + form_edit_status, cc_status, selnext_user_status, msg_status, + transfer_status, add_sign_status, reject_status, allow_counter_sign_add_user, + default_opinion, default_opinion2, default_opinion_var, node_config_json) +SELECT REPLACE(UUID(), '-', ''), NULL, @pid, 'Task_0jrgrzs', '收集流程门经办人填写', + 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showFeedbackInfo=1&showAddFeedback=1&showEditFeedback=1&showDeptFeedback=1', NULL, NULL, NULL, + '0', '0', '1', NULL, + NULL, NULL, '0', NULL, + '已办，请领导审批', NULL, NULL, NULL +FROM DUAL +WHERE @pid IS NOT NULL + AND NOT EXISTS ( + SELECT 1 FROM ext_act_process_node + WHERE process_id = @pid AND process_node_code = 'Task_0jrgrzs' + ); + +-- 节点7: 收集流程部门负责人审批 (Task_0mf32ge) +UPDATE ext_act_process_node +SET model_and_view = 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showFeedbackInfo=1&showAddFeedback=1&showEditFeedback=1&showDeptFeedback=1', + model_and_view_mobile = NULL, + node_timeout = NULL, + node_bpm_status = NULL, + form_edit_status = '0', + cc_status = '0', + selnext_user_status = '0', + msg_status = NULL, + transfer_status = NULL, + add_sign_status = NULL, + reject_status = '1', + allow_counter_sign_add_user = NULL, + default_opinion = '已审批，请督办发起人确认', + default_opinion2 = NULL, + default_opinion_var = NULL, + node_config_json = NULL +WHERE process_id = @pid AND process_node_code = 'Task_0mf32ge'; + +INSERT INTO ext_act_process_node + (id, form_id, process_id, process_node_code, process_node_name, + model_and_view, model_and_view_mobile, node_timeout, node_bpm_status, + form_edit_status, cc_status, selnext_user_status, msg_status, + transfer_status, add_sign_status, reject_status, allow_counter_sign_add_user, + default_opinion, default_opinion2, default_opinion_var, node_config_json) +SELECT REPLACE(UUID(), '-', ''), NULL, @pid, 'Task_0mf32ge', '收集流程部门负责人审批', + 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showFeedbackInfo=1&showAddFeedback=1&showEditFeedback=1&showDeptFeedback=1', NULL, NULL, NULL, + '0', '0', '0', NULL, + NULL, NULL, '1', NULL, + '已审批，请督办发起人确认', NULL, NULL, NULL +FROM DUAL +WHERE @pid IS NOT NULL + AND NOT EXISTS ( + SELECT 1 FROM ext_act_process_node + WHERE process_id = @pid AND process_node_code = 'Task_0mf32ge' + ); + +-- 节点8: 收集流程督办发起人确认部门经办人填写内容 (Task_1w4vxgc) +UPDATE ext_act_process_node +SET model_and_view = 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showFeedbackInfo=1&showDeptFeedback=1', + model_and_view_mobile = NULL, + node_timeout = NULL, + node_bpm_status = NULL, + form_edit_status = '0', + cc_status = '0', + selnext_user_status = '1', + msg_status = NULL, + transfer_status = NULL, + add_sign_status = NULL, + reject_status = '1', + allow_counter_sign_add_user = NULL, + default_opinion = '已确认', + default_opinion2 = NULL, + default_opinion_var = NULL, + node_config_json = NULL +WHERE process_id = @pid AND process_node_code = 'Task_1w4vxgc'; + +INSERT INTO ext_act_process_node + (id, form_id, process_id, process_node_code, process_node_name, + model_and_view, model_and_view_mobile, node_timeout, node_bpm_status, + form_edit_status, cc_status, selnext_user_status, msg_status, + transfer_status, add_sign_status, reject_status, allow_counter_sign_add_user, + default_opinion, default_opinion2, default_opinion_var, node_config_json) +SELECT REPLACE(UUID(), '-', ''), NULL, @pid, 'Task_1w4vxgc', '收集流程督办发起人确认部门经办人填写内容', + 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showFeedbackInfo=1&showDeptFeedback=1', NULL, NULL, NULL, + '0', '0', '1', NULL, + NULL, NULL, '1', NULL, + '已确认', NULL, NULL, NULL +FROM DUAL +WHERE @pid IS NOT NULL + AND NOT EXISTS ( + SELECT 1 FROM ext_act_process_node + WHERE process_id = @pid AND process_node_code = 'Task_1w4vxgc' + ); + +-- 节点9: 反馈流程部门经办人填写反馈情况 (Task_08zb04x) +UPDATE ext_act_process_node +SET model_and_view = 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showFeedbackInfo=1&showAddFeedback=1&showEditFeedback=1&showDeptFeedback=1', + model_and_view_mobile = NULL, + node_timeout = NULL, + node_bpm_status = NULL, + form_edit_status = '0', + cc_status = '0', + selnext_user_status = '1', + msg_status = NULL, + transfer_status = NULL, + add_sign_status = NULL, + reject_status = '0', + allow_counter_sign_add_user = NULL, + default_opinion = '已反馈，请领导审批', + default_opinion2 = NULL, + default_opinion_var = NULL, + node_config_json = NULL +WHERE process_id = @pid AND process_node_code = 'Task_08zb04x'; + +INSERT INTO ext_act_process_node + (id, form_id, process_id, process_node_code, process_node_name, + model_and_view, model_and_view_mobile, node_timeout, node_bpm_status, + form_edit_status, cc_status, selnext_user_status, msg_status, + transfer_status, add_sign_status, reject_status, allow_counter_sign_add_user, + default_opinion, default_opinion2, default_opinion_var, node_config_json) +SELECT REPLACE(UUID(), '-', ''), NULL, @pid, 'Task_08zb04x', '反馈流程部门经办人填写反馈情况', + 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showFeedbackInfo=1&showAddFeedback=1&showEditFeedback=1&showDeptFeedback=1', NULL, NULL, NULL, + '0', '0', '1', NULL, + NULL, NULL, '0', NULL, + '已反馈，请领导审批', NULL, NULL, NULL +FROM DUAL +WHERE @pid IS NOT NULL + AND NOT EXISTS ( + SELECT 1 FROM ext_act_process_node + WHERE process_id = @pid AND process_node_code = 'Task_08zb04x' + ); + +-- 节点10: 反馈流程部门负责人审批 (Task_04bazej) +UPDATE ext_act_process_node +SET model_and_view = 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showFeedbackInfo=1&showAddFeedback=1&showEditFeedback=1&showDeptFeedback=1', + model_and_view_mobile = NULL, + node_timeout = NULL, + node_bpm_status = NULL, + form_edit_status = '0', + cc_status = '0', + selnext_user_status = '1', + msg_status = NULL, + transfer_status = NULL, + add_sign_status = NULL, + reject_status = '1', + allow_counter_sign_add_user = NULL, + default_opinion = '已审批，请督办经办人核查', + default_opinion2 = NULL, + default_opinion_var = NULL, + node_config_json = NULL +WHERE process_id = @pid AND process_node_code = 'Task_04bazej'; + +INSERT INTO ext_act_process_node + (id, form_id, process_id, process_node_code, process_node_name, + model_and_view, model_and_view_mobile, node_timeout, node_bpm_status, + form_edit_status, cc_status, selnext_user_status, msg_status, + transfer_status, add_sign_status, reject_status, allow_counter_sign_add_user, + default_opinion, default_opinion2, default_opinion_var, node_config_json) +SELECT REPLACE(UUID(), '-', ''), NULL, @pid, 'Task_04bazej', '反馈流程部门负责人审批', + 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showFeedbackInfo=1&showAddFeedback=1&showEditFeedback=1&showDeptFeedback=1', NULL, NULL, NULL, + '0', '0', '1', NULL, + NULL, NULL, '1', NULL, + '已审批，请督办经办人核查', NULL, NULL, NULL +FROM DUAL +WHERE @pid IS NOT NULL + AND NOT EXISTS ( + SELECT 1 FROM ext_act_process_node + WHERE process_id = @pid AND process_node_code = 'Task_04bazej' + ); + +-- 节点11: 反馈流程督办经办人核查 (Task_175afz2) +UPDATE ext_act_process_node +SET model_and_view = 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showFeedbackInfo=1&showDeptFeedback=1', + model_and_view_mobile = NULL, + node_timeout = NULL, + node_bpm_status = NULL, + form_edit_status = '0', + cc_status = '0', + selnext_user_status = '1', + msg_status = NULL, + transfer_status = NULL, + add_sign_status = NULL, + reject_status = '1', + allow_counter_sign_add_user = NULL, + default_opinion = '已核查，请领导审批', + default_opinion2 = NULL, + default_opinion_var = NULL, + node_config_json = NULL +WHERE process_id = @pid AND process_node_code = 'Task_175afz2'; + +INSERT INTO ext_act_process_node + (id, form_id, process_id, process_node_code, process_node_name, + model_and_view, model_and_view_mobile, node_timeout, node_bpm_status, + form_edit_status, cc_status, selnext_user_status, msg_status, + transfer_status, add_sign_status, reject_status, allow_counter_sign_add_user, + default_opinion, default_opinion2, default_opinion_var, node_config_json) +SELECT REPLACE(UUID(), '-', ''), NULL, @pid, 'Task_175afz2', '反馈流程督办经办人核查', + 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showFeedbackInfo=1&showDeptFeedback=1', NULL, NULL, NULL, + '0', '0', '1', NULL, + NULL, NULL, '1', NULL, + '已核查，请领导审批', NULL, NULL, NULL +FROM DUAL +WHERE @pid IS NOT NULL + AND NOT EXISTS ( + SELECT 1 FROM ext_act_process_node + WHERE process_id = @pid AND process_node_code = 'Task_175afz2' + ); + +-- 节点12: 反馈流程督办部门负责人审批 (Task_00i7rrp) +UPDATE ext_act_process_node +SET model_and_view = 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showFeedbackInfo=1&showDeptFeedback=1', + model_and_view_mobile = NULL, + node_timeout = NULL, + node_bpm_status = NULL, + form_edit_status = '0', + cc_status = '0', + selnext_user_status = '1', + msg_status = NULL, + transfer_status = NULL, + add_sign_status = NULL, + reject_status = '1', + allow_counter_sign_add_user = NULL, + default_opinion = '已审批，请纪检经办人监察', + default_opinion2 = NULL, + default_opinion_var = NULL, + node_config_json = NULL +WHERE process_id = @pid AND process_node_code = 'Task_00i7rrp'; + +INSERT INTO ext_act_process_node + (id, form_id, process_id, process_node_code, process_node_name, + model_and_view, model_and_view_mobile, node_timeout, node_bpm_status, + form_edit_status, cc_status, selnext_user_status, msg_status, + transfer_status, add_sign_status, reject_status, allow_counter_sign_add_user, + default_opinion, default_opinion2, default_opinion_var, node_config_json) +SELECT REPLACE(UUID(), '-', ''), NULL, @pid, 'Task_00i7rrp', '反馈流程督办部门负责人审批', + 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showFeedbackInfo=1&showDeptFeedback=1', NULL, NULL, NULL, + '0', '0', '1', NULL, + NULL, NULL, '1', NULL, + '已审批，请纪检经办人监察', NULL, NULL, NULL +FROM DUAL +WHERE @pid IS NOT NULL + AND NOT EXISTS ( + SELECT 1 FROM ext_act_process_node + WHERE process_id = @pid AND process_node_code = 'Task_00i7rrp' + ); + +-- 节点13: 反馈流程纪检经办人监察 (Task_1wfkrvj) +UPDATE ext_act_process_node +SET model_and_view = 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showFeedbackInfo=1&showEditFeedback=1&nonJiJianFieldsReadonly=1&showJiJianFields=1&showDeptFeedback=1', + model_and_view_mobile = NULL, + node_timeout = NULL, + node_bpm_status = NULL, + form_edit_status = '0', + cc_status = '0', + selnext_user_status = '1', + msg_status = NULL, + transfer_status = NULL, + add_sign_status = NULL, + reject_status = '1', + allow_counter_sign_add_user = NULL, + default_opinion = '已监察，请领导审批', + default_opinion2 = NULL, + default_opinion_var = NULL, + node_config_json = NULL +WHERE process_id = @pid AND process_node_code = 'Task_1wfkrvj'; + +INSERT INTO ext_act_process_node + (id, form_id, process_id, process_node_code, process_node_name, + model_and_view, model_and_view_mobile, node_timeout, node_bpm_status, + form_edit_status, cc_status, selnext_user_status, msg_status, + transfer_status, add_sign_status, reject_status, allow_counter_sign_add_user, + default_opinion, default_opinion2, default_opinion_var, node_config_json) +SELECT REPLACE(UUID(), '-', ''), NULL, @pid, 'Task_1wfkrvj', '反馈流程纪检经办人监察', + 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showFeedbackInfo=1&showEditFeedback=1&nonJiJianFieldsReadonly=1&showJiJianFields=1&showDeptFeedback=1', NULL, NULL, NULL, + '0', '0', '1', NULL, + NULL, NULL, '1', NULL, + '已监察，请领导审批', NULL, NULL, NULL +FROM DUAL +WHERE @pid IS NOT NULL + AND NOT EXISTS ( + SELECT 1 FROM ext_act_process_node + WHERE process_id = @pid AND process_node_code = 'Task_1wfkrvj' + ); + +-- 节点14: 反馈流程纪检负责人审批 (Task_1ogk921) +UPDATE ext_act_process_node +SET model_and_view = 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showFeedbackInfo=1&showEditFeedback=1&nonJiJianFieldsReadonly=1&showJiJianFields=1&showDeptFeedback=1', + model_and_view_mobile = NULL, + node_timeout = NULL, + node_bpm_status = NULL, + form_edit_status = '0', + cc_status = '0', + selnext_user_status = '1', + msg_status = NULL, + transfer_status = NULL, + add_sign_status = NULL, + reject_status = '1', + allow_counter_sign_add_user = NULL, + default_opinion = '已审批', + default_opinion2 = NULL, + default_opinion_var = NULL, + node_config_json = NULL +WHERE process_id = @pid AND process_node_code = 'Task_1ogk921'; + +INSERT INTO ext_act_process_node + (id, form_id, process_id, process_node_code, process_node_name, + model_and_view, model_and_view_mobile, node_timeout, node_bpm_status, + form_edit_status, cc_status, selnext_user_status, msg_status, + transfer_status, add_sign_status, reject_status, allow_counter_sign_add_user, + default_opinion, default_opinion2, default_opinion_var, node_config_json) +SELECT REPLACE(UUID(), '-', ''), NULL, @pid, 'Task_1ogk921', '反馈流程纪检负责人审批', + 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showFeedbackInfo=1&showEditFeedback=1&nonJiJianFieldsReadonly=1&showJiJianFields=1&showDeptFeedback=1', NULL, NULL, NULL, + '0', '0', '1', NULL, + NULL, NULL, '1', NULL, + '已审批', NULL, NULL, NULL +FROM DUAL +WHERE @pid IS NOT NULL + AND NOT EXISTS ( + SELECT 1 FROM ext_act_process_node + WHERE process_id = @pid AND process_node_code = 'Task_1ogk921' + ); + +-- 节点15: 督办部门经办人确认全部反馈事项 (Task_0bj578x) +UPDATE ext_act_process_node +SET model_and_view = 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showFeedbackInfo=1&showDeptFeedback=1&showJiJianFields=1', + model_and_view_mobile = NULL, + node_timeout = NULL, + node_bpm_status = NULL, + form_edit_status = '0', + cc_status = '1', + selnext_user_status = '1', + msg_status = NULL, + transfer_status = NULL, + add_sign_status = NULL, + reject_status = '0', + allow_counter_sign_add_user = NULL, + default_opinion = '已归档', + default_opinion2 = NULL, + default_opinion_var = NULL, + node_config_json = NULL +WHERE process_id = @pid AND process_node_code = 'Task_0bj578x'; + +INSERT INTO ext_act_process_node + (id, form_id, process_id, process_node_code, process_node_name, + model_and_view, model_and_view_mobile, node_timeout, node_bpm_status, + form_edit_status, cc_status, selnext_user_status, msg_status, + transfer_status, add_sign_status, reject_status, allow_counter_sign_add_user, + default_opinion, default_opinion2, default_opinion_var, node_config_json) +SELECT REPLACE(UUID(), '-', ''), NULL, @pid, 'Task_0bj578x', '督办部门经办人确认全部反馈事项', + 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showFeedbackInfo=1&showDeptFeedback=1&showJiJianFields=1', NULL, NULL, NULL, + '0', '1', '1', NULL, + NULL, NULL, '0', NULL, + '已归档', NULL, NULL, NULL +FROM DUAL +WHERE @pid IS NOT NULL + AND NOT EXISTS ( + SELECT 1 FROM ext_act_process_node + WHERE process_id = @pid AND process_node_code = 'Task_0bj578x' + ); + +-- 清理不在新版 XML 中的旧节点配置（目标库旧版 BPMN 遗留的孤儿节点，保证节点表与新 XML 完全一致） +DELETE FROM ext_act_process_node +WHERE process_id = @pid AND process_node_code NOT IN ('Task_00v3pcv','Task_0zmn6ik','Task_133caii','Task_15sm4w5','Task_1v9ce78','Task_0jrgrzs','Task_0mf32ge','Task_1w4vxgc','Task_08zb04x','Task_04bazej','Task_175afz2','Task_00i7rrp','Task_1wfkrvj','Task_1ogk921','Task_0bj578x'); + +-- ============================================ +-- 校验 +-- ============================================ +SELECT + CASE WHEN @pid IS NULL + THEN '❌ 流程未创建：目标库中不存在 process_key = bg_xispeak_process 的 ext_act_process 记录。请先在 Flowable 设计器中导入 BPMN XML。' + ELSE CONCAT('✅ 流程已就绪: ', @pid, '，共 ', + (SELECT COUNT(*) FROM ext_act_process_node WHERE process_id = @pid), ' 个节点，请前往流程设计器点击"发布"') + END AS result; diff --git a/sql-changelog/dml/20260812_习讲话流程节点权限对齐.sql b/sql-changelog/dml/20260812_习讲话流程节点权限对齐.sql new file mode 100644 index 0000000..88c30f2 --- /dev/null +++ b/sql-changelog/dml/20260812_习讲话流程节点权限对齐.sql @@ -0,0 +1,189 @@ +-- ============================================ +-- 习讲话审批流程（bg_xispeak_process）节点权限对齐 +-- 依据: 习讲话流程节点权限.ods（以 ODS 为准） +-- 涉及表: ext_act_process_node / ext_act_process_node_reject_target +-- 目标: 15 个节点按 ODS 设置 model_and_view(URL参数)、default_opinion、reject_status、cc_status、驳回目标 +-- 说明: +-- - 基本信息权限全部"显示，不可编辑" → form_edit_status 保持 0（不改） +-- - 反馈信息权限: 不显示→不带showFeedbackInfo; 可编辑→showAdd+showEdit; 不可编辑→只读; +-- 按部门过滤→showDeptFeedback; 纪检字段生效→showJiJianFields; 可监察→showEdit+nonJiJianFieldsReadonly +-- - 选择经办人权限: 仅 1.4 显示 → showSubApproveUser=1 +-- - 抄送: ODS"不抄送"→cc_status='0'；1.15"默认抄送所领导"→cc_status='1'（抄送对象由办理时选择，node 表无抄送人字段） +-- - 驳回: 可驳回→reject_status='1'+reject_target；不可驳回→'0' +-- 执行环境: 先 deploy-test 验证，再同步其他环境；执行后去流程设计器点"发布" +-- ============================================ + +START TRANSACTION; + +-- ============================================ +-- 1. 节点配置 UPDATE（15 节点，按 ODS 全量覆盖） +-- ============================================ + +-- 1.1 督办部门经办人发起流程（反馈信息:不显示 / 默认意见:无 / 驳回:不可 / 抄送:不） +UPDATE ext_act_process_node SET + model_and_view = 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1', + default_opinion = NULL, + reject_status = '0', + cc_status = '0' +WHERE process_id='2044685280381399042' AND process_node_code='Task_00v3pcv'; + +-- 1.2 督办部门负责人审批（不显示 / 同意 / 可驳回1.1 / 不抄送） +UPDATE ext_act_process_node SET + model_and_view = 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1', + default_opinion = '同意', + reject_status = '1', + cc_status = '0' +WHERE process_id='2044685280381399042' AND process_node_code='Task_0zmn6ik'; + +-- 1.3 所党委审批（不显示 / 同意 / 可驳回1.1,1.2 / 不抄送） +UPDATE ext_act_process_node SET + model_and_view = 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1', + default_opinion = '同意', + reject_status = '1', + cc_status = '0' +WHERE process_id='2044685280381399042' AND process_node_code='Task_15sm4w5'; + +-- 1.4 收集流程部门负责人接受任务并分配（可编辑+部门过滤+经办人 / 选择经办人... / 不可驳回 / 不抄送） +UPDATE ext_act_process_node SET + model_and_view = 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showSubApproveUser=1&showFeedbackInfo=1&showAddFeedback=1&showEditFeedback=1&showDeptFeedback=1', + default_opinion = '选择经办人的话是交经办人办，自己办的话是已办结', + reject_status = '0', + cc_status = '0' +WHERE process_id='2044685280381399042' AND process_node_code='Task_1v9ce78'; + +-- 1.5 收集流程门经办人填写（可编辑+部门过滤 / 已办，请领导审批 / 不可驳回 / 不抄送） +UPDATE ext_act_process_node SET + model_and_view = 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showFeedbackInfo=1&showAddFeedback=1&showEditFeedback=1&showDeptFeedback=1', + default_opinion = '已办，请领导审批', + reject_status = '0', + cc_status = '0' +WHERE process_id='2044685280381399042' AND process_node_code='Task_0jrgrzs'; + +-- 1.6 收集流程部门负责人审批（可编辑+部门过滤 / 已审批，请督办发起人确认 / 可驳回1.5 / 不抄送） +UPDATE ext_act_process_node SET + model_and_view = 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showFeedbackInfo=1&showAddFeedback=1&showEditFeedback=1&showDeptFeedback=1', + default_opinion = '已审批，请督办发起人确认', + reject_status = '1', + cc_status = '0' +WHERE process_id='2044685280381399042' AND process_node_code='Task_0mf32ge'; + +-- 1.7 收集流程督办发起人确认部门经办人填写内容（不可编辑+部门过滤 / 已确认 / 可驳回1.4,1.5,1.6 / 不抄送） +UPDATE ext_act_process_node SET + model_and_view = 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showFeedbackInfo=1&showDeptFeedback=1', + default_opinion = '已确认', + reject_status = '1', + cc_status = '0' +WHERE process_id='2044685280381399042' AND process_node_code='Task_1w4vxgc'; + +-- 1.8 反馈流程部门经办人填写反馈情况（可编辑+部门过滤 / 已反馈，请领导审批 / 不可驳回 / 不抄送） +UPDATE ext_act_process_node SET + model_and_view = 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showFeedbackInfo=1&showAddFeedback=1&showEditFeedback=1&showDeptFeedback=1', + default_opinion = '已反馈，请领导审批', + reject_status = '0', + cc_status = '0' +WHERE process_id='2044685280381399042' AND process_node_code='Task_08zb04x'; + +-- 1.9 反馈流程部门负责人审批（可编辑+部门过滤 / 已审批，请督办经办人核查 / 可驳回1.8 / 不抄送） +UPDATE ext_act_process_node SET + model_and_view = 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showFeedbackInfo=1&showAddFeedback=1&showEditFeedback=1&showDeptFeedback=1', + default_opinion = '已审批，请督办经办人核查', + reject_status = '1', + cc_status = '0' +WHERE process_id='2044685280381399042' AND process_node_code='Task_04bazej'; + +-- 1.10 反馈流程部门负责人反馈（可编辑+部门过滤 / 已反馈，请督办经办人核查 / 不可驳回 / 不抄送） +UPDATE ext_act_process_node SET + model_and_view = 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showFeedbackInfo=1&showAddFeedback=1&showEditFeedback=1&showDeptFeedback=1', + default_opinion = '已反馈，请督办经办人核查', + reject_status = '0', + cc_status = '0' +WHERE process_id='2044685280381399042' AND process_node_code='Task_133caii'; + +-- 1.11 反馈流程督办经办人核查（不可编辑+部门过滤 / 已核查，请领导审批 / 可驳回1.8,1.9,1.10 / 不抄送） +UPDATE ext_act_process_node SET + model_and_view = 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showFeedbackInfo=1&showDeptFeedback=1', + default_opinion = '已核查，请领导审批', + reject_status = '1', + cc_status = '0' +WHERE process_id='2044685280381399042' AND process_node_code='Task_175afz2'; + +-- 1.12 反馈流程督办部门负责人审批（不可编辑+部门过滤 / 已审批，请纪检经办人监察 / 可驳回1.8-1.11 / 不抄送） +UPDATE ext_act_process_node SET + model_and_view = 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showFeedbackInfo=1&showDeptFeedback=1', + default_opinion = '已审批，请纪检经办人监察', + reject_status = '1', + cc_status = '0' +WHERE process_id='2044685280381399042' AND process_node_code='Task_00i7rrp'; + +-- 1.13 反馈流程纪检经办人监察（可监察+纪检+部门过滤 / 已监察，请领导审批 / 可驳回1.8-1.12 / 不抄送） +UPDATE ext_act_process_node SET + model_and_view = 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showFeedbackInfo=1&showEditFeedback=1&nonJiJianFieldsReadonly=1&showJiJianFields=1&showDeptFeedback=1', + default_opinion = '已监察，请领导审批', + reject_status = '1', + cc_status = '0' +WHERE process_id='2044685280381399042' AND process_node_code='Task_1wfkrvj'; + +-- 1.14 反馈流程纪检负责人审批（可监察+纪检+部门过滤 / 已审批 / 可驳回1.8-1.13 / 不抄送） +UPDATE ext_act_process_node SET + model_and_view = 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showFeedbackInfo=1&showEditFeedback=1&nonJiJianFieldsReadonly=1&showJiJianFields=1&showDeptFeedback=1', + default_opinion = '已审批', + reject_status = '1', + cc_status = '0' +WHERE process_id='2044685280381399042' AND process_node_code='Task_1ogk921'; + +-- 1.15 督办部门经办人确认全部反馈事项（不可编辑+纪检+部门过滤 / 已归档 / 不可驳回 / 默认抄送所领导） +UPDATE ext_act_process_node SET + model_and_view = 'bg/xispeak/components/BgXiSpeakBPMForm?showProcessHandle=1&showFeedbackInfo=1&showDeptFeedback=1&showJiJianFields=1', + default_opinion = '已归档', + reject_status = '0', + cc_status = '1' +WHERE process_id='2044685280381399042' AND process_node_code='Task_0bj578x'; + +-- ============================================ +-- 2. 驳回目标（先清后插，保证与 ODS 完全一致） +-- ============================================ +DELETE FROM ext_act_process_node_reject_target WHERE process_id='2044685280381399042'; + +INSERT INTO ext_act_process_node_reject_target (id, process_id, source_node_code, target_node_code, target_node_name) VALUES + -- 1.2 可驳回到 1.1 + (UUID(), '2044685280381399042', 'Task_0zmn6ik', 'Task_00v3pcv', '督办部门经办人发起流程'), + -- 1.3 可驳回到 1.1, 1.2 + (UUID(), '2044685280381399042', 'Task_15sm4w5', 'Task_00v3pcv', '督办部门经办人发起流程'), + (UUID(), '2044685280381399042', 'Task_15sm4w5', 'Task_0zmn6ik', '督办部门负责人审批'), + -- 1.6 可驳回到 1.5 + (UUID(), '2044685280381399042', 'Task_0mf32ge', 'Task_0jrgrzs', '收集流程门经办人填写'), + -- 1.7 可驳回到 1.4, 1.5, 1.6 + (UUID(), '2044685280381399042', 'Task_1w4vxgc', 'Task_1v9ce78', '收集流程部门负责人接受任务并分配'), + (UUID(), '2044685280381399042', 'Task_1w4vxgc', 'Task_0jrgrzs', '收集流程门经办人填写'), + (UUID(), '2044685280381399042', 'Task_1w4vxgc', 'Task_0mf32ge', '收集流程部门负责人审批'), + -- 1.9 可驳回到 1.8 + (UUID(), '2044685280381399042', 'Task_04bazej', 'Task_08zb04x', '反馈流程部门经办人填写反馈情况'), + -- 1.11 可驳回到 1.8, 1.9, 1.10 + (UUID(), '2044685280381399042', 'Task_175afz2', 'Task_08zb04x', '反馈流程部门经办人填写反馈情况'), + (UUID(), '2044685280381399042', 'Task_175afz2', 'Task_04bazej', '反馈流程部门负责人审批'), + (UUID(), '2044685280381399042', 'Task_175afz2', 'Task_133caii', '反馈流程部门负责人反馈'), + -- 1.12 可驳回到 1.8, 1.9, 1.10, 1.11 + (UUID(), '2044685280381399042', 'Task_00i7rrp', 'Task_08zb04x', '反馈流程部门经办人填写反馈情况'), + (UUID(), '2044685280381399042', 'Task_00i7rrp', 'Task_04bazej', '反馈流程部门负责人审批'), + (UUID(), '2044685280381399042', 'Task_00i7rrp', 'Task_133caii', '反馈流程部门负责人反馈'), + (UUID(), '2044685280381399042', 'Task_00i7rrp', 'Task_175afz2', '反馈流程督办经办人核查'), + -- 1.13 可驳回到 1.8, 1.9, 1.10, 1.11, 1.12 + (UUID(), '2044685280381399042', 'Task_1wfkrvj', 'Task_08zb04x', '反馈流程部门经办人填写反馈情况'), + (UUID(), '2044685280381399042', 'Task_1wfkrvj', 'Task_04bazej', '反馈流程部门负责人审批'), + (UUID(), '2044685280381399042', 'Task_1wfkrvj', 'Task_133caii', '反馈流程部门负责人反馈'), + (UUID(), '2044685280381399042', 'Task_1wfkrvj', 'Task_175afz2', '反馈流程督办经办人核查'), + (UUID(), '2044685280381399042', 'Task_1wfkrvj', 'Task_00i7rrp', '反馈流程督办部门负责人审批'), + -- 1.14 可驳回到 1.8, 1.9, 1.10, 1.11, 1.12, 1.13 + (UUID(), '2044685280381399042', 'Task_1ogk921', 'Task_08zb04x', '反馈流程部门经办人填写反馈情况'), + (UUID(), '2044685280381399042', 'Task_1ogk921', 'Task_04bazej', '反馈流程部门负责人审批'), + (UUID(), '2044685280381399042', 'Task_1ogk921', 'Task_133caii', '反馈流程部门负责人反馈'), + (UUID(), '2044685280381399042', 'Task_1ogk921', 'Task_175afz2', '反馈流程督办经办人核查'), + (UUID(), '2044685280381399042', 'Task_1ogk921', 'Task_00i7rrp', '反馈流程督办部门负责人审批'), + (UUID(), '2044685280381399042', 'Task_1ogk921', 'Task_1wfkrvj', '反馈流程纪检经办人监察'); + +COMMIT; + +-- ============================================ +-- 校验语句（执行后核对，期望 26 行） +-- ============================================ +-- SELECT COUNT(*) FROM ext_act_process_node_reject_target WHERE process_id='2044685280381399042'; diff --git a/sql-changelog/dml/20260812_巡视整改提升流程完整流程更新.sql b/sql-changelog/dml/20260812_巡视整改提升流程完整流程更新.sql new file mode 100644 index 0000000..137165e --- /dev/null +++ b/sql-changelog/dml/20260812_巡视整改提升流程完整流程更新.sql @@ -0,0 +1,1081 @@ +-- ============================================ +-- BPM 完整流程导出 +-- 流程: 巡视整改提升流程 (process_1780563034974) +-- 节点: 共 7 个（全部） +-- 导出时间: 2026-08-12 15:00:14 +-- ============================================ +-- 执行效果: +-- 目标库无此流程 → INSERT 全部数据，发布即可用 +-- 目标库已有此流程 → 流程定义(process_xml/process_json)与节点配置全部 UPDATE，保留 id/process_key +-- 执行后: 去流程设计器点"发布" +-- ============================================ + +SET @new_pid = REPLACE(UUID(), '-', ''); + +-- ============================================ +-- 1. 流程定义（仅在目标库无此 process_key 时 INSERT，process_status 强制置 0 未发布） +-- ============================================ +INSERT INTO ext_act_process + (id, process_type, process_key, process_name, process_status, + process_xml, process_json, low_app_id, note, + pc_icon, app_icon, urge_status, back_status, graphic_status, + auto_submit_status, notify_way, start_type, open_status, + run_concurrent_mode) +SELECT + @new_pid, 'oa', 'process_1780563034974', '巡视整改提升流程', 0, + UNHEX( +'3C3F786D6C2076657273696F6E3D22312E302220656E636F64696E673D225554' +'462D38223F3E0A3C62706D6E323A646566696E6974696F6E7320786D6C6E733A' +'62706D6E323D22687474703A2F2F7777772E6F6D672E6F72672F737065632F42' +'504D4E2F32303130303532342F4D4F44454C2220786D6C6E733A7873693D2268' +'7474703A2F2F7777772E77332E6F72672F323030312F584D4C536368656D612D' +'696E7374616E63652220786D6C6E733A62706D6E64693D22687474703A2F2F77' +'77772E6F6D672E6F72672F737065632F42504D4E2F32303130303532342F4449' +'2220786D6C6E733A64633D22687474703A2F2F7777772E6F6D672E6F72672F73' +'7065632F44442F32303130303532342F44432220786D6C6E733A666C6F776162' 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NULL, '1', '1', '1', + '0', NULL, 'manual', '1', + '0' +FROM DUAL +WHERE NOT EXISTS ( + SELECT 1 FROM ext_act_process WHERE process_key = 'process_1780563034974' +); + +-- ============================================ +-- 1b. 流程定义 UPDATE（目标库已存在同 key 流程时，覆盖为最新流程图与配置，保留 id/process_key） +-- ============================================ +UPDATE ext_act_process +SET process_type = 'oa', + process_name = '巡视整改提升流程', + process_status = 0, + process_xml = UNHEX( +'3C3F786D6C2076657273696F6E3D22312E302220656E636F64696E673D225554' +'462D38223F3E0A3C62706D6E323A646566696E6974696F6E7320786D6C6E733A' +'62706D6E323D22687474703A2F2F7777772E6F6D672E6F72672F737065632F42' +'504D4E2F32303130303532342F4D4F44454C2220786D6C6E733A7873693D2268' +'7474703A2F2F7777772E77332E6F72672F323030312F584D4C536368656D612D' +'696E7374616E63652220786D6C6E733A62706D6E64693D22687474703A2F2F77' +'77772E6F6D672E6F72672F737065632F42504D4E2F32303130303532342F4449' +'2220786D6C6E733A64633D22687474703A2F2F7777772E6F6D672E6F72672F73' 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+'62706D6E64693A42504D4E4469616772616D3E3C2F62706D6E323A646566696E' +'6974696F6E733E' ), + process_json = NULL, + low_app_id = NULL, + note = NULL, + pc_icon = NULL, + app_icon = NULL, + urge_status = '1', + back_status = '1', + graphic_status = '1', + auto_submit_status = '0', + notify_way = NULL, + start_type = 'manual', + open_status = '1', + run_concurrent_mode = '0' +WHERE process_key = 'process_1780563034974'; + +-- @pid = 目标库已有流程的 id（存在则复用）；没有则用刚生成的 @new_pid +SET @pid = COALESCE( + (SELECT id FROM ext_act_process WHERE process_key = 'process_1780563034974'), + @new_pid +); +-- 注意：若目标库已存在同 key 流程，@pid 复用其 id；上面的 1b UPDATE 会把流程定义覆盖为新版，节点配置随后也会 UPDATE + +-- ============================================ +-- 2. 业务表单关联 +-- ============================================ +INSERT INTO ext_act_process_form + (id, relation_code, biz_name, process_id, form_table_name, + form_type, title_exp, form_deal_style, flow_status_col, + trigger_action, low_app_id, start_signal_name, sort_num) +SELECT REPLACE(UUID(), '-', ''), 'inspect_flow_create_01', NULL, @pid, 'task_task', + '3', '${title} 【巡视整改】', 'default', 'bpm_status', + NULL, NULL, NULL, NULL +FROM DUAL +WHERE @pid IS NOT NULL + AND NOT EXISTS ( + SELECT 1 FROM ext_act_process_form + WHERE relation_code = 'inspect_flow_create_01' + ); +-- 注：relation_code 全局唯一（uk_eapf_relation_code）。目标库已存在同 relation_code（含挂在别的流程上）时跳过，避免 1062 报错； +-- 保留目标库原有表单关联（如两库同一流程 process_key 不同，target 已有正确关联就不重复建） +-- ============================================ +-- 3. 字段权限（先清后插，保证与源库完全一致） +-- ============================================ +DELETE FROM ext_act_process_node_auth WHERE process_id = @pid; +-- ============================================ +-- 4. 驳回目标（先清后插） +-- ============================================ +DELETE FROM ext_act_process_node_reject_target WHERE process_id = @pid; +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_0ixi1rs', 'Task_1c64uvl', '责任部门领导接受任务并分配' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_0ixi1rs', 'Task_0mbr735', '部门经办人反馈完成情况并上传附件' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_0ixi1rs', 'Task_0mxtg05', '责任部门领导审批' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_0ixi1rs', 'Task_14226iy', '党群经办人审查' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_0mxtg05', 'Task_0mbr735', '部门经办人反馈完成情况并上传附件' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_14226iy', 'Task_1c64uvl', '责任部门领导接受任务并分配' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_14226iy', 'Task_0mbr735', '部门经办人反馈完成情况并上传附件' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_14226iy', 'Task_0mxtg05', '责任部门领导审批' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_1i99s6v', 'Task_1nj4k7b', '党群经办人发起督办流程' +FROM DUAL WHERE @pid IS NOT NULL; + +-- ============================================ +-- 5. 节点配置（逐节点 UPDATE，无记录则 INSERT，保留已有 ID） +-- ============================================ +-- 节点1: 党群经办人发起督办流程 (Task_1nj4k7b) +UPDATE ext_act_process_node +SET model_and_view = 'dq/inspectTask/components/DqInspectTaskBPMForm?showProcessHandle=1', + model_and_view_mobile = NULL, + node_timeout = NULL, + node_bpm_status = NULL, + form_edit_status = '0', + cc_status = '0', + selnext_user_status = '0', + msg_status = '0', + transfer_status = '0', + add_sign_status = '0', + reject_status = '0', + allow_counter_sign_add_user = NULL, + default_opinion = '发起流程', + default_opinion2 = NULL, + default_opinion_var = NULL, + node_config_json = NULL +WHERE process_id = @pid AND process_node_code = 'Task_1nj4k7b'; + +INSERT INTO ext_act_process_node + (id, form_id, process_id, process_node_code, process_node_name, + model_and_view, model_and_view_mobile, node_timeout, node_bpm_status, + form_edit_status, cc_status, selnext_user_status, msg_status, + transfer_status, add_sign_status, reject_status, allow_counter_sign_add_user, + default_opinion, default_opinion2, default_opinion_var, node_config_json) +SELECT REPLACE(UUID(), '-', ''), NULL, @pid, 'Task_1nj4k7b', '党群经办人发起督办流程', + 'dq/inspectTask/components/DqInspectTaskBPMForm?showProcessHandle=1', NULL, NULL, NULL, + '0', '0', '0', '0', + '0', '0', '0', NULL, + '发起流程', NULL, NULL, NULL +FROM DUAL +WHERE @pid IS NOT NULL + AND NOT EXISTS ( + SELECT 1 FROM ext_act_process_node + WHERE process_id = @pid AND process_node_code = 'Task_1nj4k7b' + ); + +-- 节点2: 党群负责人收集前审批 (Task_1i99s6v) +UPDATE ext_act_process_node +SET model_and_view = 'dq/inspectTask/components/DqInspectTaskBPMForm?showProcessHandle=1', + model_and_view_mobile = NULL, + node_timeout = NULL, + node_bpm_status = NULL, + form_edit_status = '0', + cc_status = '0', + selnext_user_status = '0', + msg_status = '0', + transfer_status = '0', + add_sign_status = '0', + reject_status = '1', + allow_counter_sign_add_user = NULL, + default_opinion = '已审批，请责任部门办', + default_opinion2 = NULL, + default_opinion_var = NULL, + node_config_json = NULL +WHERE process_id = @pid AND process_node_code = 'Task_1i99s6v'; + +INSERT INTO ext_act_process_node + (id, form_id, process_id, process_node_code, process_node_name, + model_and_view, model_and_view_mobile, node_timeout, node_bpm_status, + form_edit_status, cc_status, selnext_user_status, msg_status, + transfer_status, add_sign_status, reject_status, allow_counter_sign_add_user, + default_opinion, default_opinion2, default_opinion_var, node_config_json) +SELECT REPLACE(UUID(), '-', ''), NULL, @pid, 'Task_1i99s6v', '党群负责人收集前审批', + 'dq/inspectTask/components/DqInspectTaskBPMForm?showProcessHandle=1', NULL, NULL, NULL, + '0', '0', '0', '0', + '0', '0', '1', NULL, + '已审批，请责任部门办', NULL, NULL, NULL +FROM DUAL +WHERE @pid IS NOT NULL + AND NOT EXISTS ( + SELECT 1 FROM ext_act_process_node + WHERE process_id = @pid AND process_node_code = 'Task_1i99s6v' + ); + +-- 节点3: 责任部门领导接受任务并分配 (Task_1c64uvl) +UPDATE ext_act_process_node +SET model_and_view = 'dq/inspectTask/components/DqInspectTaskBPMForm?showProcessHandle=1&showSubApproveUser=1&showFeedbackInfo=1&showAddFeedback=1&showEditFeedback=1', + model_and_view_mobile = NULL, + node_timeout = NULL, + node_bpm_status = NULL, + form_edit_status = '0', + cc_status = '0', + selnext_user_status = '0', + msg_status = '0', + transfer_status = '0', + add_sign_status = '0', + reject_status = '0', + allow_counter_sign_add_user = NULL, + default_opinion = '如果有经办人的话请经办人办，没有的话填入已完成反馈，请党群经办人审查', + default_opinion2 = NULL, + default_opinion_var = NULL, + node_config_json = NULL +WHERE process_id = @pid AND process_node_code = 'Task_1c64uvl'; + +INSERT INTO ext_act_process_node + (id, form_id, process_id, process_node_code, process_node_name, + model_and_view, model_and_view_mobile, node_timeout, node_bpm_status, + form_edit_status, cc_status, selnext_user_status, msg_status, + transfer_status, add_sign_status, reject_status, allow_counter_sign_add_user, + default_opinion, default_opinion2, default_opinion_var, node_config_json) +SELECT REPLACE(UUID(), '-', ''), NULL, @pid, 'Task_1c64uvl', '责任部门领导接受任务并分配', + 'dq/inspectTask/components/DqInspectTaskBPMForm?showProcessHandle=1&showSubApproveUser=1&showFeedbackInfo=1&showAddFeedback=1&showEditFeedback=1', NULL, NULL, NULL, + '0', '0', '0', '0', + '0', '0', '0', NULL, + '如果有经办人的话请经办人办，没有的话填入已完成反馈，请党群经办人审查', NULL, NULL, NULL +FROM DUAL +WHERE @pid IS NOT NULL + AND NOT EXISTS ( + SELECT 1 FROM ext_act_process_node + WHERE process_id = @pid AND process_node_code = 'Task_1c64uvl' + ); + +-- 节点4: 部门经办人反馈完成情况并上传附件 (Task_0mbr735) +UPDATE ext_act_process_node +SET model_and_view = 'dq/inspectTask/components/DqInspectTaskBPMForm?showProcessHandle=1&showFeedbackInfo=1&showAddFeedback=1&showEditFeedback=1', + model_and_view_mobile = NULL, + node_timeout = NULL, + node_bpm_status = NULL, + form_edit_status = '0', + cc_status = '0', + selnext_user_status = '0', + msg_status = '0', + transfer_status = '0', + add_sign_status = '0', + reject_status = '0', + allow_counter_sign_add_user = NULL, + default_opinion = '已反馈，请领导审批', + default_opinion2 = NULL, + default_opinion_var = NULL, + node_config_json = NULL +WHERE process_id = @pid AND process_node_code = 'Task_0mbr735'; + +INSERT INTO ext_act_process_node + (id, form_id, process_id, process_node_code, process_node_name, + model_and_view, model_and_view_mobile, node_timeout, node_bpm_status, + form_edit_status, cc_status, selnext_user_status, msg_status, + transfer_status, add_sign_status, reject_status, allow_counter_sign_add_user, + default_opinion, default_opinion2, default_opinion_var, node_config_json) +SELECT REPLACE(UUID(), '-', ''), NULL, @pid, 'Task_0mbr735', '部门经办人反馈完成情况并上传附件', + 'dq/inspectTask/components/DqInspectTaskBPMForm?showProcessHandle=1&showFeedbackInfo=1&showAddFeedback=1&showEditFeedback=1', NULL, NULL, NULL, + '0', '0', '0', '0', + '0', '0', '0', NULL, + '已反馈，请领导审批', NULL, NULL, NULL +FROM DUAL +WHERE @pid IS NOT NULL + AND NOT EXISTS ( + SELECT 1 FROM ext_act_process_node + WHERE process_id = @pid AND process_node_code = 'Task_0mbr735' + ); + +-- 节点5: 责任部门领导审批 (Task_0mxtg05) +UPDATE ext_act_process_node +SET model_and_view = 'dq/inspectTask/components/DqInspectTaskBPMForm?showProcessHandle=1&showFeedbackInfo=1&showAddFeedback=1&showEditFeedback=1', + model_and_view_mobile = NULL, + node_timeout = NULL, + node_bpm_status = NULL, + form_edit_status = '0', + cc_status = '0', + selnext_user_status = '0', + msg_status = '0', + transfer_status = '0', + add_sign_status = '0', + reject_status = '1', + allow_counter_sign_add_user = NULL, + default_opinion = '已审批，请党群经办人审查', + default_opinion2 = NULL, + default_opinion_var = NULL, + node_config_json = NULL +WHERE process_id = @pid AND process_node_code = 'Task_0mxtg05'; + +INSERT INTO ext_act_process_node + (id, form_id, process_id, process_node_code, process_node_name, + model_and_view, model_and_view_mobile, node_timeout, node_bpm_status, + form_edit_status, cc_status, selnext_user_status, msg_status, + transfer_status, add_sign_status, reject_status, allow_counter_sign_add_user, + default_opinion, default_opinion2, default_opinion_var, node_config_json) +SELECT REPLACE(UUID(), '-', ''), NULL, @pid, 'Task_0mxtg05', '责任部门领导审批', + 'dq/inspectTask/components/DqInspectTaskBPMForm?showProcessHandle=1&showFeedbackInfo=1&showAddFeedback=1&showEditFeedback=1', NULL, NULL, NULL, + '0', '0', '0', '0', + '0', '0', '1', NULL, + '已审批，请党群经办人审查', NULL, NULL, NULL +FROM DUAL +WHERE @pid IS NOT NULL + AND NOT EXISTS ( + SELECT 1 FROM ext_act_process_node + WHERE process_id = @pid AND process_node_code = 'Task_0mxtg05' + ); + +-- 节点6: 党群经办人审查 (Task_14226iy) +UPDATE ext_act_process_node +SET model_and_view = 'dq/inspectTask/components/DqInspectTaskBPMForm?showProcessHandle=1&showFeedbackInfo=1', + model_and_view_mobile = NULL, + node_timeout = NULL, + node_bpm_status = NULL, + form_edit_status = '0', + cc_status = '0', + selnext_user_status = '0', + msg_status = '0', + transfer_status = '0', + add_sign_status = '0', + reject_status = '1', + allow_counter_sign_add_user = NULL, + default_opinion = '已监察，请领导审批', + default_opinion2 = NULL, + default_opinion_var = NULL, + node_config_json = NULL +WHERE process_id = @pid AND process_node_code = 'Task_14226iy'; + +INSERT INTO ext_act_process_node + (id, form_id, process_id, process_node_code, process_node_name, + model_and_view, model_and_view_mobile, node_timeout, node_bpm_status, + form_edit_status, cc_status, selnext_user_status, msg_status, + transfer_status, add_sign_status, reject_status, allow_counter_sign_add_user, + default_opinion, default_opinion2, default_opinion_var, node_config_json) +SELECT REPLACE(UUID(), '-', ''), NULL, @pid, 'Task_14226iy', '党群经办人审查', + 'dq/inspectTask/components/DqInspectTaskBPMForm?showProcessHandle=1&showFeedbackInfo=1', NULL, NULL, NULL, + '0', '0', '0', '0', + '0', '0', '1', NULL, + '已监察，请领导审批', NULL, NULL, NULL +FROM DUAL +WHERE @pid IS NOT NULL + AND NOT EXISTS ( + SELECT 1 FROM ext_act_process_node + WHERE process_id = @pid AND process_node_code = 'Task_14226iy' + ); + +-- 节点7: 党群负责人收集后审批 (Task_0ixi1rs) +UPDATE ext_act_process_node +SET model_and_view = 'dq/inspectTask/components/DqInspectTaskBPMForm?showProcessHandle=1&showFeedbackInfo=1&showIsNeedLeaderApprove=1&showSelnextUser=1', + model_and_view_mobile = NULL, + node_timeout = NULL, + node_bpm_status = NULL, + form_edit_status = '0', + cc_status = '0', + selnext_user_status = '0', + msg_status = '0', + transfer_status = '0', + add_sign_status = '0', + reject_status = '1', + allow_counter_sign_add_user = NULL, + default_opinion = '已审批', + default_opinion2 = NULL, + default_opinion_var = NULL, + node_config_json = NULL +WHERE process_id = @pid AND process_node_code = 'Task_0ixi1rs'; + +INSERT INTO ext_act_process_node + (id, form_id, process_id, process_node_code, process_node_name, + model_and_view, model_and_view_mobile, node_timeout, node_bpm_status, + form_edit_status, cc_status, selnext_user_status, msg_status, + transfer_status, add_sign_status, reject_status, allow_counter_sign_add_user, + default_opinion, default_opinion2, default_opinion_var, node_config_json) +SELECT REPLACE(UUID(), '-', ''), NULL, @pid, 'Task_0ixi1rs', '党群负责人收集后审批', + 'dq/inspectTask/components/DqInspectTaskBPMForm?showProcessHandle=1&showFeedbackInfo=1&showIsNeedLeaderApprove=1&showSelnextUser=1', NULL, NULL, NULL, + '0', '0', '0', '0', + '0', '0', '1', NULL, + '已审批', NULL, NULL, NULL +FROM DUAL +WHERE @pid IS NOT NULL + AND NOT EXISTS ( + SELECT 1 FROM ext_act_process_node + WHERE process_id = @pid AND process_node_code = 'Task_0ixi1rs' + ); + +-- 清理不在新版 XML 中的旧节点配置（目标库旧版 BPMN 遗留的孤儿节点，保证节点表与新 XML 完全一致） +DELETE FROM ext_act_process_node +WHERE process_id = @pid AND process_node_code NOT IN ('Task_1nj4k7b','Task_1i99s6v','Task_1c64uvl','Task_0mbr735','Task_0mxtg05','Task_14226iy','Task_0ixi1rs'); + +-- ============================================ +-- 校验 +-- ============================================ +SELECT + CASE WHEN @pid IS NULL + THEN '❌ 流程未创建：目标库中不存在 process_key = process_1780563034974 的 ext_act_process 记录。请先在 Flowable 设计器中导入 BPMN XML。' + ELSE CONCAT('✅ 流程已就绪: ', @pid, '，共 ', + (SELECT COUNT(*) FROM ext_act_process_node WHERE process_id = @pid), ' 个节点，请前往流程设计器点击"发布"') + END AS result; diff --git a/sql-changelog/dml/20260812_巡视整改提升流程节点权限对齐.sql b/sql-changelog/dml/20260812_巡视整改提升流程节点权限对齐.sql new file mode 100644 index 0000000..b7e931a --- /dev/null +++ b/sql-changelog/dml/20260812_巡视整改提升流程节点权限对齐.sql @@ -0,0 +1,103 @@ +-- ============================================ +-- 巡视整改提升流程（process_1780563034974）节点权限对齐 +-- 依据: 巡视整改流程.ods（以 ODS 为准） +-- 涉及表: ext_act_process_node / ext_act_process_node_reject_target +-- 目标: 7 个节点按 ODS 设置 model_and_view(URL参数)、default_opinion、reject_status、cc_status、驳回目标 +-- 说明: +-- - 基本信息权限全部"可见，不可编辑" → form_edit_status 保持 0（不改） +-- - 反馈信息权限: 不可见→不带showFeedbackInfo; 可反馈可编辑→showAdd+showEdit; 可见不可编辑→只读 +-- - 选择经办人权限: 仅 1.3 可见 → showSubApproveUser=1 +-- - 保留 DqInspectTaskBPMForm 特有参数（1.7 的 showIsNeedLeaderApprove/showSelnextUser） +-- - 抄送: ODS 全部"不抄送" → cc_status='0' +-- - 驳回: 可驳回→reject_status='1'+reject_target；不可驳回→'0' +-- 执行环境: 先 deploy-test 验证，再同步其他环境；执行后去流程设计器点"发布" +-- ============================================ + +START TRANSACTION; + +-- ============================================ +-- 1. 节点配置 UPDATE（7 节点，按 ODS 全量覆盖） +-- ============================================ + +-- 1.1 党群经办人发起督办流程（反馈不可见 / 发起流程 / 不可驳回 / 不抄送） +UPDATE ext_act_process_node SET + model_and_view = 'dq/inspectTask/components/DqInspectTaskBPMForm?showProcessHandle=1', + default_opinion = '发起流程', + reject_status = '0', + cc_status = '0' +WHERE process_id='2064643407356870658' AND process_node_code='Task_1nj4k7b'; + +-- 1.2 党群负责人收集前审批（反馈不可见 / 已审批，请责任部门办 / 可驳回1.1 / 不抄送） +UPDATE ext_act_process_node SET + model_and_view = 'dq/inspectTask/components/DqInspectTaskBPMForm?showProcessHandle=1', + default_opinion = '已审批，请责任部门办', + reject_status = '1', + cc_status = '0' +WHERE process_id='2064643407356870658' AND process_node_code='Task_1i99s6v'; + +-- 1.3 责任部门领导接受任务并分配（可反馈可编辑+经办人 / 有经办人则经办人办... / 不可驳回 / 不抄送） +UPDATE ext_act_process_node SET + model_and_view = 'dq/inspectTask/components/DqInspectTaskBPMForm?showProcessHandle=1&showSubApproveUser=1&showFeedbackInfo=1&showAddFeedback=1&showEditFeedback=1', + default_opinion = '如果有经办人的话请经办人办，没有的话填入已完成反馈，请党群经办人审查', + reject_status = '0', + cc_status = '0' +WHERE process_id='2064643407356870658' AND process_node_code='Task_1c64uvl'; + +-- 1.4 部门经办人反馈完成情况并上传附件（可反馈可编辑 / 已反馈，请领导审批 / 不可驳回 / 不抄送） +UPDATE ext_act_process_node SET + model_and_view = 'dq/inspectTask/components/DqInspectTaskBPMForm?showProcessHandle=1&showFeedbackInfo=1&showAddFeedback=1&showEditFeedback=1', + default_opinion = '已反馈，请领导审批', + reject_status = '0', + cc_status = '0' +WHERE process_id='2064643407356870658' AND process_node_code='Task_0mbr735'; + +-- 1.5 责任部门领导审批（可反馈可编辑 / 已审批，请党群经办人审查 / 可驳回1.4 / 不抄送） +UPDATE ext_act_process_node SET + model_and_view = 'dq/inspectTask/components/DqInspectTaskBPMForm?showProcessHandle=1&showFeedbackInfo=1&showAddFeedback=1&showEditFeedback=1', + default_opinion = '已审批，请党群经办人审查', + reject_status = '1', + cc_status = '0' +WHERE process_id='2064643407356870658' AND process_node_code='Task_0mxtg05'; + +-- 1.6 党群经办人审查（可见不可编辑 / 已监察，请领导审批 / 可驳回1.3,1.4,1.5 / 不抄送） +UPDATE ext_act_process_node SET + model_and_view = 'dq/inspectTask/components/DqInspectTaskBPMForm?showProcessHandle=1&showFeedbackInfo=1', + default_opinion = '已监察，请领导审批', + reject_status = '1', + cc_status = '0' +WHERE process_id='2064643407356870658' AND process_node_code='Task_14226iy'; + +-- 1.7 党群负责人收集后审批（可见不可编辑，保留特有参数 / 已审批 / 可驳回1.3,1.4,1.5,1.6 / 不抄送） +UPDATE ext_act_process_node SET + model_and_view = 'dq/inspectTask/components/DqInspectTaskBPMForm?showProcessHandle=1&showFeedbackInfo=1&showIsNeedLeaderApprove=1&showSelnextUser=1', + default_opinion = '已审批', + reject_status = '1', + cc_status = '0' +WHERE process_id='2064643407356870658' AND process_node_code='Task_0ixi1rs'; + +-- ============================================ +-- 2. 驳回目标（先清后插，保证与 ODS 完全一致） +-- ============================================ +DELETE FROM ext_act_process_node_reject_target WHERE process_id='2064643407356870658'; + +INSERT INTO ext_act_process_node_reject_target (id, process_id, source_node_code, target_node_code, target_node_name) VALUES + -- 1.2 可驳回到 1.1 + (UUID(), '2064643407356870658', 'Task_1i99s6v', 'Task_1nj4k7b', '党群经办人发起督办流程'), + -- 1.5 可驳回到 1.4 + (UUID(), '2064643407356870658', 'Task_0mxtg05', 'Task_0mbr735', '部门经办人反馈完成情况并上传附件'), + -- 1.6 可驳回到 1.3, 1.4, 1.5 + (UUID(), '2064643407356870658', 'Task_14226iy', 'Task_1c64uvl', '责任部门领导接受任务并分配'), + (UUID(), '2064643407356870658', 'Task_14226iy', 'Task_0mbr735', '部门经办人反馈完成情况并上传附件'), + (UUID(), '2064643407356870658', 'Task_14226iy', 'Task_0mxtg05', '责任部门领导审批'), + -- 1.7 可驳回到 1.3, 1.4, 1.5, 1.6 + (UUID(), '2064643407356870658', 'Task_0ixi1rs', 'Task_1c64uvl', '责任部门领导接受任务并分配'), + (UUID(), '2064643407356870658', 'Task_0ixi1rs', 'Task_0mbr735', '部门经办人反馈完成情况并上传附件'), + (UUID(), '2064643407356870658', 'Task_0ixi1rs', 'Task_0mxtg05', '责任部门领导审批'), + (UUID(), '2064643407356870658', 'Task_0ixi1rs', 'Task_14226iy', '党群经办人审查'); + +COMMIT; + +-- ============================================ +-- 校验语句（执行后核对，期望 9 行） +-- ============================================ +-- SELECT COUNT(*) FROM ext_act_process_node_reject_target WHERE process_id='2064643407356870658'; diff --git a/sql-changelog/dml/20260812_巡视整改销号流程完整流程更新.sql b/sql-changelog/dml/20260812_巡视整改销号流程完整流程更新.sql new file mode 100644 index 0000000..f84a8ec --- /dev/null +++ b/sql-changelog/dml/20260812_巡视整改销号流程完整流程更新.sql @@ -0,0 +1,1423 @@ +-- ============================================ +-- BPM 完整流程导出 +-- 流程: 巡视整改销号流程 (partymatter_close) +-- 节点: 共 10 个（全部） +-- 导出时间: 2026-08-12 15:00:41 +-- ============================================ +-- 执行效果: +-- 目标库无此流程 → INSERT 全部数据，发布即可用 +-- 目标库已有此流程 → 流程定义(process_xml/process_json)与节点配置全部 UPDATE，保留 id/process_key +-- 执行后: 去流程设计器点"发布" +-- ============================================ + +SET @new_pid = REPLACE(UUID(), '-', ''); + +-- ============================================ +-- 1. 流程定义（仅在目标库无此 process_key 时 INSERT，process_status 强制置 0 未发布） +-- ============================================ +INSERT INTO ext_act_process + (id, process_type, process_key, process_name, process_status, + process_xml, process_json, low_app_id, note, + pc_icon, app_icon, urge_status, back_status, graphic_status, + auto_submit_status, notify_way, start_type, open_status, + run_concurrent_mode) +SELECT + @new_pid, 'supervision', 'partymatter_close', '巡视整改销号流程', 0, + UNHEX( +'3C3F786D6C2076657273696F6E3D22312E302220656E636F64696E673D225554' +'462D38223F3E0A3C62706D6E323A646566696E6974696F6E7320786D6C6E733A' +'62706D6E323D22687474703A2F2F7777772E6F6D672E6F72672F737065632F42' +'504D4E2F32303130303532342F4D4F44454C2220786D6C6E733A7873693D2268' +'7474703A2F2F7777772E77332E6F72672F323030312F584D4C536368656D612D' +'696E7374616E63652220786D6C6E733A62706D6E64693D22687474703A2F2F77' +'77772E6F6D672E6F72672F737065632F42504D4E2F32303130303532342F4449' +'2220786D6C6E733A64633D22687474703A2F2F7777772E6F6D672E6F72672F73' +'7065632F44442F32303130303532342F44432220786D6C6E733A666C6F776162' +'6C653D22687474703A2F2F666C6F7761626C652E6F72672F62706D6E2220786D' +'6C6E733A64693D22687474703A2F2F7777772E6F6D672E6F72672F737065632F' +'44442F32303130303532342F4449222069643D2273616D706C652D6469616772' +'616D22207461726765744E616D6573706163653D22687474703A2F2F62706D6E' 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+'3A42504D4E53686170653E3C62706D6E64693A42504D4E53686170652069643D' +'2241637469766974795F306D666B6364785F6469222062706D6E456C656D656E' +'743D225461736B5F306D666B636478223E3C64633A426F756E647320783D2238' +'32302220793D22333830222077696474683D2231303022206865696768743D22' +'383022202F3E3C2F62706D6E64693A42504D4E53686170653E3C62706D6E6469' +'3A42504D4E53686170652069643D2241637469766974795F3164777A7361365F' +'6469222062706D6E456C656D656E743D225461736B5F3164777A736136223E3C' +'64633A426F756E647320783D223832352220793D22323530222077696474683D' +'2231303022206865696768743D22383022202F3E3C2F62706D6E64693A42504D' +'4E53686170653E3C2F62706D6E64693A42504D4E506C616E653E3C2F62706D6E' +'64693A42504D4E4469616772616D3E3C2F62706D6E323A646566696E6974696F' +'6E733E' ), NULL, NULL, NULL, + NULL, NULL, '1', '1', '1', + '0', NULL, 'manual', '1', + '0' +FROM DUAL +WHERE NOT EXISTS ( + SELECT 1 FROM ext_act_process WHERE process_key = 'partymatter_close' +); + +-- ============================================ +-- 1b. 流程定义 UPDATE（目标库已存在同 key 流程时，覆盖为最新流程图与配置，保留 id/process_key） +-- ============================================ +UPDATE ext_act_process +SET process_type = 'supervision', + process_name = '巡视整改销号流程', + process_status = 0, + process_xml = UNHEX( +'3C3F786D6C2076657273696F6E3D22312E302220656E636F64696E673D225554' +'462D38223F3E0A3C62706D6E323A646566696E6974696F6E7320786D6C6E733A' +'62706D6E323D22687474703A2F2F7777772E6F6D672E6F72672F737065632F42' +'504D4E2F32303130303532342F4D4F44454C2220786D6C6E733A7873693D2268' +'7474703A2F2F7777772E77332E6F72672F323030312F584D4C536368656D612D' +'696E7374616E63652220786D6C6E733A62706D6E64693D22687474703A2F2F77' +'77772E6F6D672E6F72672F737065632F42504D4E2F32303130303532342F4449' +'2220786D6C6E733A64633D22687474703A2F2F7777772E6F6D672E6F72672F73' +'7065632F44442F32303130303532342F44432220786D6C6E733A666C6F776162' +'6C653D22687474703A2F2F666C6F7761626C652E6F72672F62706D6E2220786D' +'6C6E733A64693D22687474703A2F2F7777772E6F6D672E6F72672F737065632F' 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+'37223E3C64633A426F756E647320783D223639302220793D2233383022207769' +'6474683D2231303022206865696768743D22383022202F3E3C2F62706D6E6469' +'3A42504D4E53686170653E3C62706D6E64693A42504D4E53686170652069643D' +'2241637469766974795F306D666B6364785F6469222062706D6E456C656D656E' +'743D225461736B5F306D666B636478223E3C64633A426F756E647320783D2238' +'32302220793D22333830222077696474683D2231303022206865696768743D22' +'383022202F3E3C2F62706D6E64693A42504D4E53686170653E3C62706D6E6469' +'3A42504D4E53686170652069643D2241637469766974795F3164777A7361365F' +'6469222062706D6E456C656D656E743D225461736B5F3164777A736136223E3C' +'64633A426F756E647320783D223832352220793D22323530222077696474683D' +'2231303022206865696768743D22383022202F3E3C2F62706D6E64693A42504D' +'4E53686170653E3C2F62706D6E64693A42504D4E506C616E653E3C2F62706D6E' +'64693A42504D4E4469616772616D3E3C2F62706D6E323A646566696E6974696F' +'6E733E' ), + process_json = NULL, + low_app_id = NULL, + note = NULL, + pc_icon = NULL, + app_icon = NULL, + urge_status = '1', + back_status = '1', + graphic_status = '1', + auto_submit_status = '0', + notify_way = NULL, + start_type = 'manual', + open_status = '1', + run_concurrent_mode = '0' +WHERE process_key = 'partymatter_close'; + +-- @pid = 目标库已有流程的 id（存在则复用）；没有则用刚生成的 @new_pid +SET @pid = COALESCE( + (SELECT id FROM ext_act_process WHERE process_key = 'partymatter_close'), + @new_pid +); +-- 注意：若目标库已存在同 key 流程，@pid 复用其 id；上面的 1b UPDATE 会把流程定义覆盖为新版，节点配置随后也会 UPDATE + +-- ============================================ +-- 2. 业务表单关联 +-- ============================================ +INSERT INTO ext_act_process_form + (id, relation_code, biz_name, process_id, form_table_name, + form_type, title_exp, form_deal_style, flow_status_col, + trigger_action, low_app_id, start_signal_name, sort_num) +SELECT REPLACE(UUID(), '-', ''), 'dq_delete_01', NULL, @pid, 'task_task', + '3', '${title} 【巡视整改销号】', 'default', 'bpm_status', + NULL, NULL, NULL, NULL +FROM DUAL +WHERE @pid IS NOT NULL + AND NOT EXISTS ( + SELECT 1 FROM ext_act_process_form + WHERE relation_code = 'dq_delete_01' + ); +-- 注：relation_code 全局唯一（uk_eapf_relation_code）。目标库已存在同 relation_code（含挂在别的流程上）时跳过，避免 1062 报错； +-- 保留目标库原有表单关联（如两库同一流程 process_key 不同，target 已有正确关联就不重复建） +-- ============================================ +-- 3. 字段权限（先清后插，保证与源库完全一致） +-- ============================================ +DELETE FROM ext_act_process_node_auth WHERE process_id = @pid; +-- ============================================ +-- 4. 驳回目标（先清后插） +-- ============================================ +DELETE FROM ext_act_process_node_reject_target WHERE process_id = @pid; +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_09qxoto', 'Task_1k6n75g', '责任部门负责人分配任务/直接办结' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_09qxoto', 'Task_0r2vutj', '责任部门经办人反馈' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_09qxoto', 'Task_1k36lmv', '责任部门负责人审批' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_09qxoto', 'Task_1cvft2f', '党群经办人确认' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_09qxoto', 'Task_1dwzsa6', '党群领导确认' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_09qxoto', 'Task_1azpeqj', '纪检部经办人监察' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_09qxoto', 'Task_0mfkcdx', '纪检部领导审批' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_09qxoto', 'Task_1k1zt37', '分管所领导审批' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_0cfjknn', 'Task_1k6n75g', '责任部门负责人分配任务/直接办结' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_0cfjknn', 'Task_0r2vutj', '责任部门经办人反馈' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_0cfjknn', 'Task_1k36lmv', '责任部门负责人审批' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_0cfjknn', 'Task_1cvft2f', '党群经办人确认' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_0cfjknn', 'Task_1dwzsa6', '党群领导确认' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_0cfjknn', 'Task_1azpeqj', '纪检部经办人监察' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_0cfjknn', 'Task_0mfkcdx', '纪检部领导审批' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_0cfjknn', 'Task_1k1zt37', '分管所领导审批' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_0cfjknn', 'Task_09qxoto', '纪委书记审批' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_0mfkcdx', 'Task_1k6n75g', '责任部门负责人分配任务/直接办结' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_0mfkcdx', 'Task_0r2vutj', '责任部门经办人反馈' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_0mfkcdx', 'Task_1k36lmv', '责任部门负责人审批' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_0mfkcdx', 'Task_1cvft2f', '党群经办人确认' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_0mfkcdx', 'Task_1dwzsa6', '党群领导确认' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_0mfkcdx', 'Task_1azpeqj', '纪检部经办人监察' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_1azpeqj', 'Task_1k6n75g', '责任部门负责人分配任务/直接办结' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_1azpeqj', 'Task_0r2vutj', '责任部门经办人反馈' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_1azpeqj', 'Task_1k36lmv', '责任部门负责人审批' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_1azpeqj', 'Task_1cvft2f', '党群经办人确认' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_1azpeqj', 'Task_1dwzsa6', '党群领导确认' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_1cvft2f', 'Task_1k6n75g', '责任部门负责人分配任务/直接办结' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_1cvft2f', 'Task_0r2vutj', '责任部门经办人反馈' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_1cvft2f', 'Task_1k36lmv', '责任部门负责人审批' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_1dwzsa6', 'Task_1k6n75g', '责任部门负责人分配任务/直接办结' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_1dwzsa6', 'Task_0r2vutj', '责任部门经办人反馈' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_1dwzsa6', 'Task_1k36lmv', '责任部门负责人审批' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_1dwzsa6', 'Task_1cvft2f', '党群经办人确认' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_1k1zt37', 'Task_1k6n75g', '责任部门负责人分配任务/直接办结' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_1k1zt37', 'Task_0r2vutj', '责任部门经办人反馈' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_1k1zt37', 'Task_1k36lmv', '责任部门负责人审批' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_1k1zt37', 'Task_1cvft2f', '党群经办人确认' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_1k1zt37', 'Task_1dwzsa6', '党群领导确认' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_1k1zt37', 'Task_1azpeqj', '纪检部经办人监察' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_1k1zt37', 'Task_0mfkcdx', '纪检部领导审批' +FROM DUAL WHERE @pid IS NOT NULL; + +INSERT INTO ext_act_process_node_reject_target + (id, process_id, source_node_code, target_node_code, target_node_name) +SELECT REPLACE(UUID(), '-', ''), @pid, 'Task_1k36lmv', 'Task_0r2vutj', '责任部门经办人反馈' +FROM DUAL WHERE @pid IS NOT NULL; + +-- ============================================ +-- 5. 节点配置（逐节点 UPDATE，无记录则 INSERT，保留已有 ID） +-- ============================================ +-- 节点1: 纪检部经办人监察 (Task_1azpeqj) +UPDATE ext_act_process_node +SET model_and_view = 'dq/inspectTask/components/DqInspectTaskBPMForm?showProcessHandle=1&showFeedbackInfo=1&showEditFeedback=1&nonJiJianFieldsReadonly=1&showJiJianFields=1', + model_and_view_mobile = NULL, + node_timeout = NULL, + node_bpm_status = NULL, + form_edit_status = '0', + cc_status = '0', + selnext_user_status = '0', + msg_status = '0', + transfer_status = '0', + add_sign_status = '0', + reject_status = '1', + allow_counter_sign_add_user = NULL, + default_opinion = '已监察，请领导审批', + default_opinion2 = NULL, + default_opinion_var = NULL, + node_config_json = NULL +WHERE process_id = @pid AND process_node_code = 'Task_1azpeqj'; + +INSERT INTO ext_act_process_node + (id, form_id, process_id, process_node_code, process_node_name, + model_and_view, model_and_view_mobile, node_timeout, node_bpm_status, + form_edit_status, cc_status, selnext_user_status, msg_status, + transfer_status, add_sign_status, reject_status, allow_counter_sign_add_user, + default_opinion, default_opinion2, default_opinion_var, node_config_json) +SELECT REPLACE(UUID(), '-', ''), NULL, @pid, 'Task_1azpeqj', '纪检部经办人监察', + 'dq/inspectTask/components/DqInspectTaskBPMForm?showProcessHandle=1&showFeedbackInfo=1&showEditFeedback=1&nonJiJianFieldsReadonly=1&showJiJianFields=1', NULL, NULL, NULL, + '0', '0', '0', '0', + '0', '0', '1', NULL, + '已监察，请领导审批', NULL, NULL, NULL +FROM DUAL +WHERE @pid IS NOT NULL + AND NOT EXISTS ( + SELECT 1 FROM ext_act_process_node + WHERE process_id = @pid AND process_node_code = 'Task_1azpeqj' + ); + +-- 节点2: 纪委书记审批 (Task_09qxoto) +UPDATE ext_act_process_node +SET model_and_view = 'dq/inspectTask/components/DqInspectTaskBPMForm?showProcessHandle=1&showFeedbackInfo=1&showJiJianFields=1', + model_and_view_mobile = NULL, + node_timeout = NULL, + node_bpm_status = NULL, + form_edit_status = '0', + cc_status = '0', + selnext_user_status = '0', + msg_status = '0', + transfer_status = '0', + add_sign_status = '0', + reject_status = '1', + allow_counter_sign_add_user = NULL, + default_opinion = '同意，请党委书记审批', + default_opinion2 = NULL, + default_opinion_var = NULL, + node_config_json = NULL +WHERE process_id = @pid AND process_node_code = 'Task_09qxoto'; + +INSERT INTO ext_act_process_node + (id, form_id, process_id, process_node_code, process_node_name, + model_and_view, model_and_view_mobile, node_timeout, node_bpm_status, + form_edit_status, cc_status, selnext_user_status, msg_status, + transfer_status, add_sign_status, reject_status, allow_counter_sign_add_user, + default_opinion, default_opinion2, default_opinion_var, node_config_json) +SELECT REPLACE(UUID(), '-', ''), NULL, @pid, 'Task_09qxoto', '纪委书记审批', + 'dq/inspectTask/components/DqInspectTaskBPMForm?showProcessHandle=1&showFeedbackInfo=1&showJiJianFields=1', NULL, NULL, NULL, + '0', '0', '0', '0', + '0', '0', '1', NULL, + '同意，请党委书记审批', NULL, NULL, NULL +FROM DUAL +WHERE @pid IS NOT NULL + AND NOT EXISTS ( + SELECT 1 FROM ext_act_process_node + WHERE process_id = @pid AND process_node_code = 'Task_09qxoto' + ); + +-- 节点3: 党委书记审批 (Task_0cfjknn) +UPDATE ext_act_process_node +SET model_and_view = 'dq/inspectTask/components/DqInspectTaskBPMForm?showProcessHandle=1&showFeedbackInfo=1&showJiJianFields=1', + model_and_view_mobile = NULL, + node_timeout = NULL, + node_bpm_status = NULL, + form_edit_status = '0', + cc_status = '0', + selnext_user_status = '0', + msg_status = '0', + transfer_status = '0', + add_sign_status = '0', + reject_status = '1', + allow_counter_sign_add_user = NULL, + default_opinion = '同意', + default_opinion2 = NULL, + default_opinion_var = NULL, + node_config_json = NULL +WHERE process_id = @pid AND process_node_code = 'Task_0cfjknn'; + +INSERT INTO ext_act_process_node + (id, form_id, process_id, process_node_code, process_node_name, + model_and_view, model_and_view_mobile, node_timeout, node_bpm_status, + form_edit_status, cc_status, selnext_user_status, msg_status, + transfer_status, add_sign_status, reject_status, allow_counter_sign_add_user, + default_opinion, default_opinion2, default_opinion_var, node_config_json) +SELECT REPLACE(UUID(), '-', ''), NULL, @pid, 'Task_0cfjknn', '党委书记审批', + 'dq/inspectTask/components/DqInspectTaskBPMForm?showProcessHandle=1&showFeedbackInfo=1&showJiJianFields=1', NULL, NULL, NULL, + '0', '0', '0', '0', + '0', '0', '1', NULL, + '同意', NULL, NULL, NULL +FROM DUAL +WHERE @pid IS NOT NULL + AND NOT EXISTS ( + SELECT 1 FROM ext_act_process_node + WHERE process_id = @pid AND process_node_code = 'Task_0cfjknn' + ); + +-- 节点4: 责任部门负责人分配任务/直接办结 (Task_1k6n75g) +UPDATE ext_act_process_node +SET model_and_view = 'dq/inspectTask/components/DqInspectTaskBPMForm?showProcessHandle=1&showSubApproveUser=1&showFeedbackInfo=1&showAddFeedback=1&showEditFeedback=1', + model_and_view_mobile = NULL, + node_timeout = NULL, + node_bpm_status = NULL, + form_edit_status = '0', + cc_status = '0', + selnext_user_status = '0', + msg_status = '0', + transfer_status = '0', + add_sign_status = '0', + reject_status = '0', + allow_counter_sign_add_user = NULL, + default_opinion = '办结的话，填已办结，请党群经办人确认，没办结的话填经xxx办', + default_opinion2 = NULL, + default_opinion_var = NULL, + node_config_json = NULL +WHERE process_id = @pid AND process_node_code = 'Task_1k6n75g'; + +INSERT INTO ext_act_process_node + (id, form_id, process_id, process_node_code, process_node_name, + model_and_view, model_and_view_mobile, node_timeout, node_bpm_status, + form_edit_status, cc_status, selnext_user_status, msg_status, + transfer_status, add_sign_status, reject_status, allow_counter_sign_add_user, + default_opinion, default_opinion2, default_opinion_var, node_config_json) +SELECT REPLACE(UUID(), '-', ''), NULL, @pid, 'Task_1k6n75g', '责任部门负责人分配任务/直接办结', + 'dq/inspectTask/components/DqInspectTaskBPMForm?showProcessHandle=1&showSubApproveUser=1&showFeedbackInfo=1&showAddFeedback=1&showEditFeedback=1', NULL, NULL, NULL, + '0', '0', '0', '0', + '0', '0', '0', NULL, + '办结的话，填已办结，请党群经办人确认，没办结的话填经xxx办', NULL, NULL, NULL +FROM DUAL +WHERE @pid IS NOT NULL + AND NOT EXISTS ( + SELECT 1 FROM ext_act_process_node + WHERE process_id = @pid AND process_node_code = 'Task_1k6n75g' + ); + +-- 节点5: 责任部门经办人反馈 (Task_0r2vutj) +UPDATE ext_act_process_node +SET model_and_view = 'dq/inspectTask/components/DqInspectTaskBPMForm?showProcessHandle=1&showFeedbackInfo=1&showAddFeedback=1&showEditFeedback=1', + model_and_view_mobile = NULL, + node_timeout = NULL, + node_bpm_status = NULL, + form_edit_status = '0', + cc_status = '0', + selnext_user_status = '0', + msg_status = '0', + transfer_status = '0', + add_sign_status = '0', + reject_status = '0', + allow_counter_sign_add_user = NULL, + default_opinion = '已反馈，请领导审批', + default_opinion2 = NULL, + default_opinion_var = NULL, + node_config_json = NULL +WHERE process_id = @pid AND process_node_code = 'Task_0r2vutj'; + +INSERT INTO ext_act_process_node + (id, form_id, process_id, process_node_code, process_node_name, + model_and_view, model_and_view_mobile, node_timeout, node_bpm_status, + form_edit_status, cc_status, selnext_user_status, msg_status, + transfer_status, add_sign_status, reject_status, allow_counter_sign_add_user, + default_opinion, default_opinion2, default_opinion_var, node_config_json) +SELECT REPLACE(UUID(), '-', ''), NULL, @pid, 'Task_0r2vutj', '责任部门经办人反馈', + 'dq/inspectTask/components/DqInspectTaskBPMForm?showProcessHandle=1&showFeedbackInfo=1&showAddFeedback=1&showEditFeedback=1', NULL, NULL, NULL, + '0', '0', '0', '0', + '0', '0', '0', NULL, + '已反馈，请领导审批', NULL, NULL, NULL +FROM DUAL +WHERE @pid IS NOT NULL + AND NOT EXISTS ( + SELECT 1 FROM ext_act_process_node + WHERE process_id = @pid AND process_node_code = 'Task_0r2vutj' + ); + +-- 节点6: 责任部门负责人审批 (Task_1k36lmv) +UPDATE ext_act_process_node +SET model_and_view = 'dq/inspectTask/components/DqInspectTaskBPMForm?showProcessHandle=1&showFeedbackInfo=1&showAddFeedback=1&showEditFeedback=1', + model_and_view_mobile = NULL, + node_timeout = NULL, + node_bpm_status = NULL, + form_edit_status = '0', + cc_status = '0', + selnext_user_status = '0', + msg_status = '0', + transfer_status = '0', + add_sign_status = '0', + reject_status = '1', + allow_counter_sign_add_user = NULL, + default_opinion = '已审批，请党群经办人确认', + default_opinion2 = NULL, + default_opinion_var = NULL, + node_config_json = NULL +WHERE process_id = @pid AND process_node_code = 'Task_1k36lmv'; + +INSERT INTO ext_act_process_node + (id, form_id, process_id, process_node_code, process_node_name, + model_and_view, model_and_view_mobile, node_timeout, node_bpm_status, + form_edit_status, cc_status, selnext_user_status, msg_status, + transfer_status, add_sign_status, reject_status, allow_counter_sign_add_user, + default_opinion, default_opinion2, default_opinion_var, node_config_json) +SELECT REPLACE(UUID(), '-', ''), NULL, @pid, 'Task_1k36lmv', '责任部门负责人审批', + 'dq/inspectTask/components/DqInspectTaskBPMForm?showProcessHandle=1&showFeedbackInfo=1&showAddFeedback=1&showEditFeedback=1', NULL, NULL, NULL, + '0', '0', '0', '0', + '0', '0', '1', NULL, + '已审批，请党群经办人确认', NULL, NULL, NULL +FROM DUAL +WHERE @pid IS NOT NULL + AND NOT EXISTS ( + SELECT 1 FROM ext_act_process_node + WHERE process_id = @pid AND process_node_code = 'Task_1k36lmv' + ); + +-- 节点7: 党群经办人确认 (Task_1cvft2f) +UPDATE ext_act_process_node +SET model_and_view = 'dq/inspectTask/components/DqInspectTaskBPMForm?showProcessHandle=1', + model_and_view_mobile = NULL, + node_timeout = NULL, + node_bpm_status = NULL, + form_edit_status = '0', + cc_status = '0', + selnext_user_status = '0', + msg_status = '0', + transfer_status = '0', + add_sign_status = '0', + reject_status = '1', + allow_counter_sign_add_user = NULL, + default_opinion = '已确认，请领导审批', + default_opinion2 = NULL, + default_opinion_var = NULL, + node_config_json = NULL +WHERE process_id = @pid AND process_node_code = 'Task_1cvft2f'; + +INSERT INTO ext_act_process_node + (id, form_id, process_id, process_node_code, process_node_name, + model_and_view, model_and_view_mobile, node_timeout, node_bpm_status, + form_edit_status, cc_status, selnext_user_status, msg_status, + transfer_status, add_sign_status, reject_status, allow_counter_sign_add_user, + default_opinion, default_opinion2, default_opinion_var, node_config_json) +SELECT REPLACE(UUID(), '-', ''), NULL, @pid, 'Task_1cvft2f', '党群经办人确认', + 'dq/inspectTask/components/DqInspectTaskBPMForm?showProcessHandle=1', NULL, NULL, NULL, + '0', '0', '0', '0', + '0', '0', '1', NULL, + '已确认，请领导审批', NULL, NULL, NULL +FROM DUAL +WHERE @pid IS NOT NULL + AND NOT EXISTS ( + SELECT 1 FROM ext_act_process_node + WHERE process_id = @pid AND process_node_code = 'Task_1cvft2f' + ); + +-- 节点8: 分管所领导审批 (Task_1k1zt37) +UPDATE ext_act_process_node +SET model_and_view = 'dq/inspectTask/components/DqInspectTaskBPMForm?showProcessHandle=1&showFeedbackInfo=1&showJiJianFields=1', + model_and_view_mobile = NULL, + node_timeout = NULL, + node_bpm_status = NULL, + form_edit_status = '0', + cc_status = '0', + selnext_user_status = '0', + msg_status = '0', + transfer_status = '0', + add_sign_status = '0', + reject_status = '1', + allow_counter_sign_add_user = NULL, + default_opinion = '同意，请纪委书记审批', + default_opinion2 = NULL, + default_opinion_var = NULL, + node_config_json = NULL +WHERE process_id = @pid AND process_node_code = 'Task_1k1zt37'; + +INSERT INTO ext_act_process_node + (id, form_id, process_id, process_node_code, process_node_name, + model_and_view, model_and_view_mobile, node_timeout, node_bpm_status, + form_edit_status, cc_status, selnext_user_status, msg_status, + transfer_status, add_sign_status, reject_status, allow_counter_sign_add_user, + default_opinion, default_opinion2, default_opinion_var, node_config_json) +SELECT REPLACE(UUID(), '-', ''), NULL, @pid, 'Task_1k1zt37', '分管所领导审批', + 'dq/inspectTask/components/DqInspectTaskBPMForm?showProcessHandle=1&showFeedbackInfo=1&showJiJianFields=1', NULL, NULL, NULL, + '0', '0', '0', '0', + '0', '0', '1', NULL, + '同意，请纪委书记审批', NULL, NULL, NULL +FROM DUAL +WHERE @pid IS NOT NULL + AND NOT EXISTS ( + SELECT 1 FROM ext_act_process_node + WHERE process_id = @pid AND process_node_code = 'Task_1k1zt37' + ); + +-- 节点9: 纪检部领导审批 (Task_0mfkcdx) +UPDATE ext_act_process_node +SET model_and_view = 'dq/inspectTask/components/DqInspectTaskBPMForm?showProcessHandle=1&showFeedbackInfo=1&showEditFeedback=1&nonJiJianFieldsReadonly=1&showJiJianFields=1', + model_and_view_mobile = NULL, + node_timeout = NULL, + node_bpm_status = NULL, + form_edit_status = '0', + cc_status = '0', + selnext_user_status = '1', + msg_status = '1', + transfer_status = '1', + add_sign_status = '1', + reject_status = '1', + allow_counter_sign_add_user = NULL, + default_opinion = '已审批，请分管所领导审批', + default_opinion2 = NULL, + default_opinion_var = NULL, + node_config_json = NULL +WHERE process_id = @pid AND process_node_code = 'Task_0mfkcdx'; + +INSERT INTO ext_act_process_node + (id, form_id, process_id, process_node_code, process_node_name, + model_and_view, model_and_view_mobile, node_timeout, node_bpm_status, + form_edit_status, cc_status, selnext_user_status, msg_status, + transfer_status, add_sign_status, reject_status, allow_counter_sign_add_user, + default_opinion, default_opinion2, default_opinion_var, node_config_json) +SELECT REPLACE(UUID(), '-', ''), NULL, @pid, 'Task_0mfkcdx', '纪检部领导审批', + 'dq/inspectTask/components/DqInspectTaskBPMForm?showProcessHandle=1&showFeedbackInfo=1&showEditFeedback=1&nonJiJianFieldsReadonly=1&showJiJianFields=1', NULL, NULL, NULL, + '0', '0', '1', '1', + '1', '1', '1', NULL, + '已审批，请分管所领导审批', NULL, NULL, NULL +FROM DUAL +WHERE @pid IS NOT NULL + AND NOT EXISTS ( + SELECT 1 FROM ext_act_process_node + WHERE process_id = @pid AND process_node_code = 'Task_0mfkcdx' + ); + +-- 节点10: 党群领导确认 (Task_1dwzsa6) +UPDATE ext_act_process_node +SET model_and_view = 'dq/inspectTask/components/DqInspectTaskBPMForm?showProcessHandle=1', + model_and_view_mobile = NULL, + node_timeout = NULL, + node_bpm_status = NULL, + form_edit_status = '0', + cc_status = '0', + selnext_user_status = '1', + msg_status = '1', + transfer_status = '1', + add_sign_status = '1', + reject_status = '1', + allow_counter_sign_add_user = NULL, + default_opinion = '已审批，请纪检部经办人确认', + default_opinion2 = NULL, + default_opinion_var = NULL, + node_config_json = NULL +WHERE process_id = @pid AND process_node_code = 'Task_1dwzsa6'; + +INSERT INTO ext_act_process_node + (id, form_id, process_id, process_node_code, process_node_name, + model_and_view, model_and_view_mobile, node_timeout, node_bpm_status, + form_edit_status, cc_status, selnext_user_status, msg_status, + transfer_status, add_sign_status, reject_status, allow_counter_sign_add_user, + default_opinion, default_opinion2, default_opinion_var, node_config_json) +SELECT REPLACE(UUID(), '-', ''), NULL, @pid, 'Task_1dwzsa6', '党群领导确认', + 'dq/inspectTask/components/DqInspectTaskBPMForm?showProcessHandle=1', NULL, NULL, NULL, + '0', '0', '1', '1', + '1', '1', '1', NULL, + '已审批，请纪检部经办人确认', NULL, NULL, NULL +FROM DUAL +WHERE @pid IS NOT NULL + AND NOT EXISTS ( + SELECT 1 FROM ext_act_process_node + WHERE process_id = @pid AND process_node_code = 'Task_1dwzsa6' + ); + +-- 清理不在新版 XML 中的旧节点配置（目标库旧版 BPMN 遗留的孤儿节点，保证节点表与新 XML 完全一致） +DELETE FROM ext_act_process_node +WHERE process_id = @pid AND process_node_code NOT IN ('Task_1azpeqj','Task_09qxoto','Task_0cfjknn','Task_1k6n75g','Task_0r2vutj','Task_1k36lmv','Task_1cvft2f','Task_1k1zt37','Task_0mfkcdx','Task_1dwzsa6'); + +-- ============================================ +-- 校验 +-- ============================================ +SELECT + CASE WHEN @pid IS NULL + THEN '❌ 流程未创建：目标库中不存在 process_key = partymatter_close 的 ext_act_process 记录。请先在 Flowable 设计器中导入 BPMN XML。' + ELSE CONCAT('✅ 流程已就绪: ', @pid, '，共 ', + (SELECT COUNT(*) FROM ext_act_process_node WHERE process_id = @pid), ' 个节点，请前往流程设计器点击"发布"') + END AS result; diff --git a/sql-changelog/dml/20260812_巡视整改销号流程节点权限对齐.sql b/sql-changelog/dml/20260812_巡视整改销号流程节点权限对齐.sql new file mode 100644 index 0000000..91e8245 --- /dev/null +++ b/sql-changelog/dml/20260812_巡视整改销号流程节点权限对齐.sql @@ -0,0 +1,167 @@ +-- ============================================ +-- 巡视整改销号流程（partymatter_close）节点权限对齐 +-- 依据: 巡视整改销号流程.ods（以 ODS 为准） +-- 涉及表: ext_act_process_node / ext_act_process_node_reject_target +-- 目标: 10 个节点按 ODS 设置 model_and_view(URL参数)、default_opinion、reject_status、cc_status、驳回目标 +-- 说明: +-- - 基本信息权限全部"可见，不可编辑" → form_edit_status 保持 0（不改） +-- - 反馈信息权限: 不可见→只带showProcessHandle; 可反馈可编辑→showAdd+showEdit; +-- 纪检字段可编辑其他只读→showEditFeedback+nonJiJianFieldsReadonly+showJiJianFields; +-- 纪检字段只读→showJiJianFields +-- - 选择经办人权限: 仅 1.1 可见 → showSubApproveUser=1 +-- - 表单沿用现有 DqInspectTaskBPMForm（该组件已支持全部权限参数） +-- - 抄送: ODS 全部"不抄送" → cc_status='0' +-- - 驳回: 可驳回→reject_status='1'+reject_target；不可驳回→'0' +-- 执行环境: 先 deploy-test 验证，再同步其他环境；执行后去流程设计器点"发布" +-- ============================================ + +START TRANSACTION; + +-- ============================================ +-- 1. 节点配置 UPDATE（10 节点，按 ODS 全量覆盖） +-- ============================================ + +-- 1.1 责任部门负责人分配任务/直接办结（可反馈可编辑+经办人 / 办结或派单 / 不可驳回 / 不抄送） +UPDATE ext_act_process_node SET + model_and_view = 'dq/inspectTask/components/DqInspectTaskBPMForm?showProcessHandle=1&showSubApproveUser=1&showFeedbackInfo=1&showAddFeedback=1&showEditFeedback=1', + default_opinion = '办结的话，填已办结，请党群经办人确认，没办结的话填经xxx办', + reject_status = '0', + cc_status = '0' +WHERE process_id='2064643231758139394' AND process_node_code='Task_1k6n75g'; + +-- 1.2 责任部门经办人反馈（可反馈可编辑 / 已反馈，请领导审批 / 不可驳回 / 不抄送） +UPDATE ext_act_process_node SET + model_and_view = 'dq/inspectTask/components/DqInspectTaskBPMForm?showProcessHandle=1&showFeedbackInfo=1&showAddFeedback=1&showEditFeedback=1', + default_opinion = '已反馈，请领导审批', + reject_status = '0', + cc_status = '0' +WHERE process_id='2064643231758139394' AND process_node_code='Task_0r2vutj'; + +-- 1.3 责任部门负责人审批（可反馈可编辑 / 已审批，请党群经办人确认 / 可驳回1.2 / 不抄送） +UPDATE ext_act_process_node SET + model_and_view = 'dq/inspectTask/components/DqInspectTaskBPMForm?showProcessHandle=1&showFeedbackInfo=1&showAddFeedback=1&showEditFeedback=1', + default_opinion = '已审批，请党群经办人确认', + reject_status = '1', + cc_status = '0' +WHERE process_id='2064643231758139394' AND process_node_code='Task_1k36lmv'; + +-- 1.4 党群经办人确认（反馈不可见 / 已确认，请领导审批 / 可驳回1.1,1.2,1.3 / 不抄送） +UPDATE ext_act_process_node SET + model_and_view = 'dq/inspectTask/components/DqInspectTaskBPMForm?showProcessHandle=1', + default_opinion = '已确认，请领导审批', + reject_status = '1', + cc_status = '0' +WHERE process_id='2064643231758139394' AND process_node_code='Task_1cvft2f'; + +-- 1.5 党群领导确认（反馈不可见 / 已审批，请纪检部经办人确认 / 可驳回1.1-1.4 / 不抄送） +UPDATE ext_act_process_node SET + model_and_view = 'dq/inspectTask/components/DqInspectTaskBPMForm?showProcessHandle=1', + default_opinion = '已审批，请纪检部经办人确认', + reject_status = '1', + cc_status = '0' +WHERE process_id='2064643231758139394' AND process_node_code='Task_1dwzsa6'; + +-- 1.6 纪检部经办人监察（纪检字段可编辑其他只读 / 已监察，请领导审批 / 可驳回1.1-1.5 / 不抄送） +UPDATE ext_act_process_node SET + model_and_view = 'dq/inspectTask/components/DqInspectTaskBPMForm?showProcessHandle=1&showFeedbackInfo=1&showEditFeedback=1&nonJiJianFieldsReadonly=1&showJiJianFields=1', + default_opinion = '已监察，请领导审批', + reject_status = '1', + cc_status = '0' +WHERE process_id='2064643231758139394' AND process_node_code='Task_1azpeqj'; + +-- 1.7 纪检部领导审批（纪检字段可编辑其他只读 / 已审批，请分管所领导审批 / 可驳回1.1-1.6 / 不抄送） +UPDATE ext_act_process_node SET + model_and_view = 'dq/inspectTask/components/DqInspectTaskBPMForm?showProcessHandle=1&showFeedbackInfo=1&showEditFeedback=1&nonJiJianFieldsReadonly=1&showJiJianFields=1', + default_opinion = '已审批，请分管所领导审批', + reject_status = '1', + cc_status = '0' +WHERE process_id='2064643231758139394' AND process_node_code='Task_0mfkcdx'; + +-- 1.8 分管所领导审批（纪检字段只读 / 同意，请纪委书记审批 / 可驳回1.1-1.7 / 不抄送） +UPDATE ext_act_process_node SET + model_and_view = 'dq/inspectTask/components/DqInspectTaskBPMForm?showProcessHandle=1&showFeedbackInfo=1&showJiJianFields=1', + default_opinion = '同意，请纪委书记审批', + reject_status = '1', + cc_status = '0' +WHERE process_id='2064643231758139394' AND process_node_code='Task_1k1zt37'; + +-- 1.9 纪委书记审批（纪检字段只读 / 同意，请党委书记审批 / 可驳回1.1-1.8 / 不抄送） +UPDATE ext_act_process_node SET + model_and_view = 'dq/inspectTask/components/DqInspectTaskBPMForm?showProcessHandle=1&showFeedbackInfo=1&showJiJianFields=1', + default_opinion = '同意，请党委书记审批', + reject_status = '1', + cc_status = '0' +WHERE process_id='2064643231758139394' AND process_node_code='Task_09qxoto'; + +-- 1.10 党委书记审批（纪检字段只读 / 同意 / 可驳回1.1-1.9 / 不抄送） +UPDATE ext_act_process_node SET + model_and_view = 'dq/inspectTask/components/DqInspectTaskBPMForm?showProcessHandle=1&showFeedbackInfo=1&showJiJianFields=1', + default_opinion = '同意', + reject_status = '1', + cc_status = '0' +WHERE process_id='2064643231758139394' AND process_node_code='Task_0cfjknn'; + +-- ============================================ +-- 2. 驳回目标（先清后插，保证与 ODS 完全一致） +-- ============================================ +DELETE FROM ext_act_process_node_reject_target WHERE process_id='2064643231758139394'; + +INSERT INTO ext_act_process_node_reject_target (id, process_id, source_node_code, target_node_code, target_node_name) VALUES + -- 1.3 可驳回到 1.2 + (UUID(), '2064643231758139394', 'Task_1k36lmv', 'Task_0r2vutj', '责任部门经办人反馈'), + -- 1.4 可驳回到 1.1, 1.2, 1.3 + (UUID(), '2064643231758139394', 'Task_1cvft2f', 'Task_1k6n75g', '责任部门负责人分配任务/直接办结'), + (UUID(), '2064643231758139394', 'Task_1cvft2f', 'Task_0r2vutj', '责任部门经办人反馈'), + (UUID(), '2064643231758139394', 'Task_1cvft2f', 'Task_1k36lmv', '责任部门负责人审批'), + -- 1.5 可驳回到 1.1-1.4 + (UUID(), '2064643231758139394', 'Task_1dwzsa6', 'Task_1k6n75g', '责任部门负责人分配任务/直接办结'), + (UUID(), '2064643231758139394', 'Task_1dwzsa6', 'Task_0r2vutj', '责任部门经办人反馈'), + (UUID(), '2064643231758139394', 'Task_1dwzsa6', 'Task_1k36lmv', '责任部门负责人审批'), + (UUID(), '2064643231758139394', 'Task_1dwzsa6', 'Task_1cvft2f', '党群经办人确认'), + -- 1.6 可驳回到 1.1-1.5 + (UUID(), '2064643231758139394', 'Task_1azpeqj', 'Task_1k6n75g', '责任部门负责人分配任务/直接办结'), + (UUID(), '2064643231758139394', 'Task_1azpeqj', 'Task_0r2vutj', '责任部门经办人反馈'), + (UUID(), '2064643231758139394', 'Task_1azpeqj', 'Task_1k36lmv', '责任部门负责人审批'), + (UUID(), '2064643231758139394', 'Task_1azpeqj', 'Task_1cvft2f', '党群经办人确认'), + (UUID(), '2064643231758139394', 'Task_1azpeqj', 'Task_1dwzsa6', '党群领导确认'), + -- 1.7 可驳回到 1.1-1.6 + (UUID(), '2064643231758139394', 'Task_0mfkcdx', 'Task_1k6n75g', '责任部门负责人分配任务/直接办结'), + (UUID(), '2064643231758139394', 'Task_0mfkcdx', 'Task_0r2vutj', '责任部门经办人反馈'), + (UUID(), '2064643231758139394', 'Task_0mfkcdx', 'Task_1k36lmv', '责任部门负责人审批'), + (UUID(), '2064643231758139394', 'Task_0mfkcdx', 'Task_1cvft2f', '党群经办人确认'), + (UUID(), '2064643231758139394', 'Task_0mfkcdx', 'Task_1dwzsa6', '党群领导确认'), + (UUID(), '2064643231758139394', 'Task_0mfkcdx', 'Task_1azpeqj', '纪检部经办人监察'), + -- 1.8 可驳回到 1.1-1.7 + (UUID(), '2064643231758139394', 'Task_1k1zt37', 'Task_1k6n75g', '责任部门负责人分配任务/直接办结'), + (UUID(), '2064643231758139394', 'Task_1k1zt37', 'Task_0r2vutj', '责任部门经办人反馈'), + (UUID(), '2064643231758139394', 'Task_1k1zt37', 'Task_1k36lmv', '责任部门负责人审批'), + (UUID(), '2064643231758139394', 'Task_1k1zt37', 'Task_1cvft2f', '党群经办人确认'), + (UUID(), '2064643231758139394', 'Task_1k1zt37', 'Task_1dwzsa6', '党群领导确认'), + (UUID(), '2064643231758139394', 'Task_1k1zt37', 'Task_1azpeqj', '纪检部经办人监察'), + (UUID(), '2064643231758139394', 'Task_1k1zt37', 'Task_0mfkcdx', '纪检部领导审批'), + -- 1.9 可驳回到 1.1-1.8 + (UUID(), '2064643231758139394', 'Task_09qxoto', 'Task_1k6n75g', '责任部门负责人分配任务/直接办结'), + (UUID(), '2064643231758139394', 'Task_09qxoto', 'Task_0r2vutj', '责任部门经办人反馈'), + (UUID(), '2064643231758139394', 'Task_09qxoto', 'Task_1k36lmv', '责任部门负责人审批'), + (UUID(), '2064643231758139394', 'Task_09qxoto', 'Task_1cvft2f', '党群经办人确认'), + (UUID(), '2064643231758139394', 'Task_09qxoto', 'Task_1dwzsa6', '党群领导确认'), + (UUID(), '2064643231758139394', 'Task_09qxoto', 'Task_1azpeqj', '纪检部经办人监察'), + (UUID(), '2064643231758139394', 'Task_09qxoto', 'Task_0mfkcdx', '纪检部领导审批'), + (UUID(), '2064643231758139394', 'Task_09qxoto', 'Task_1k1zt37', '分管所领导审批'), + -- 1.10 可驳回到 1.1-1.9 + (UUID(), '2064643231758139394', 'Task_0cfjknn', 'Task_1k6n75g', '责任部门负责人分配任务/直接办结'), + (UUID(), '2064643231758139394', 'Task_0cfjknn', 'Task_0r2vutj', '责任部门经办人反馈'), + (UUID(), '2064643231758139394', 'Task_0cfjknn', 'Task_1k36lmv', '责任部门负责人审批'), + (UUID(), '2064643231758139394', 'Task_0cfjknn', 'Task_1cvft2f', '党群经办人确认'), + (UUID(), '2064643231758139394', 'Task_0cfjknn', 'Task_1dwzsa6', '党群领导确认'), + (UUID(), '2064643231758139394', 'Task_0cfjknn', 'Task_1azpeqj', '纪检部经办人监察'), + (UUID(), '2064643231758139394', 'Task_0cfjknn', 'Task_0mfkcdx', '纪检部领导审批'), + (UUID(), '2064643231758139394', 'Task_0cfjknn', 'Task_1k1zt37', '分管所领导审批'), + (UUID(), '2064643231758139394', 'Task_0cfjknn', 'Task_09qxoto', '纪委书记审批'); + +COMMIT; + +-- ============================================ +-- 校验语句（执行后核对，期望 43 行） +-- ============================================ +-- SELECT COUNT(*) FROM ext_act_process_node_reject_target WHERE process_id='2064643231758139394';