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