-- ============================================ -- 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';