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