!125 docs(bpm): 新增4个流程节点权限MD文档
* docs(bpm): 新增4个流程节点权限MD文档 * feat(bpm): 4个流程完整流程更新SQL * chore(bpm): 4个流程节点权限按ODS对齐 * docs(bpm): 新增4个流程节点权限矩阵ODS * fix(flow): 修复销号流程表达式方法名与角色映射
This commit is contained in:
wsm
@@ -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
|
||||
|
||||
|
||||
File diff suppressed because it is too large
Load Diff
@@ -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';
|
||||
File diff suppressed because it is too large
Load Diff
@@ -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';
|
||||
File diff suppressed because it is too large
Load Diff
@@ -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';
|
||||
File diff suppressed because it is too large
Load Diff
@@ -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';
|
||||
Reference in New Issue
Block a user