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supervision-test-repo/sql-changelog/dml/20260812_习讲话反馈流程节点权限对齐.sql
wsm e5508e7b7c !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
2026-08-12 07:22:33 +00:00

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-- ============================================
-- 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 UPDATE7 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';