wsm
e5508e7b7c
* 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
168 lines
11 KiB
SQL
168 lines
11 KiB
SQL
-- ============================================
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-- 巡视整改销号流程（partymatter_close）节点权限对齐
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-- 依据: 巡视整改销号流程.ods（以 ODS 为准）
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-- 涉及表: ext_act_process_node / ext_act_process_node_reject_target
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-- 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
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-- 说明:
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-- - 基本信息权限全部"可见，不可编辑" → form_edit_status 保持 0（不改）
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-- - 反馈信息权限: 不可见→只带showProcessHandle; 可反馈可编辑→showAdd+showEdit;
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-- 纪检字段可编辑其他只读→showEditFeedback+nonJiJianFieldsReadonly+showJiJianFields;
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-- 纪检字段只读→showJiJianFields
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-- - 选择经办人权限: 仅 1.1 可见 → showSubApproveUser=1
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-- - 表单沿用现有 DqInspectTaskBPMForm（该组件已支持全部权限参数）
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-- - 抄送: ODS 全部"不抄送" → cc_status='0'
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-- - 驳回: 可驳回→reject_status='1'+reject_target；不可驳回→'0'
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-- 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"
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-- ============================================
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START TRANSACTION;
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-- ============================================
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-- 1. 节点配置 UPDATE（10 节点，按 ODS 全量覆盖）
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-- ============================================
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-- 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）
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UPDATE ext_act_process_node SET
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model_and_view = 'dq/inspectTask/components/DqInspectTaskBPMForm?showProcessHandle=1&showSubApproveUser=1&showFeedbackInfo=1&showAddFeedback=1&showEditFeedback=1',
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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',
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reject_status = '0',
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cc_status = '0'
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WHERE process_id='2064643231758139394' AND process_node_code='Task_1k6n75g';
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-- 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）
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UPDATE ext_act_process_node SET
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model_and_view = 'dq/inspectTask/components/DqInspectTaskBPMForm?showProcessHandle=1&showFeedbackInfo=1&showAddFeedback=1&showEditFeedback=1',
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default_opinion = '已反馈，请领导审批',
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reject_status = '0',
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cc_status = '0'
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WHERE process_id='2064643231758139394' AND process_node_code='Task_0r2vutj';
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-- 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）
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UPDATE ext_act_process_node SET
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model_and_view = 'dq/inspectTask/components/DqInspectTaskBPMForm?showProcessHandle=1&showFeedbackInfo=1&showAddFeedback=1&showEditFeedback=1',
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default_opinion = '已审批，请党群经办人确认',
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reject_status = '1',
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cc_status = '0'
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WHERE process_id='2064643231758139394' AND process_node_code='Task_1k36lmv';
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-- 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）
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UPDATE ext_act_process_node SET
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model_and_view = 'dq/inspectTask/components/DqInspectTaskBPMForm?showProcessHandle=1',
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default_opinion = '已确认，请领导审批',
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reject_status = '1',
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cc_status = '0'
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WHERE process_id='2064643231758139394' AND process_node_code='Task_1cvft2f';
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-- 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）
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UPDATE ext_act_process_node SET
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model_and_view = 'dq/inspectTask/components/DqInspectTaskBPMForm?showProcessHandle=1',
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default_opinion = '已审批，请纪检部经办人确认',
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reject_status = '1',
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cc_status = '0'
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WHERE process_id='2064643231758139394' AND process_node_code='Task_1dwzsa6';
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-- 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）
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UPDATE ext_act_process_node SET
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model_and_view = 'dq/inspectTask/components/DqInspectTaskBPMForm?showProcessHandle=1&showFeedbackInfo=1&showEditFeedback=1&nonJiJianFieldsReadonly=1&showJiJianFields=1',
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default_opinion = '已监察，请领导审批',
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reject_status = '1',
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cc_status = '0'
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WHERE process_id='2064643231758139394' AND process_node_code='Task_1azpeqj';
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-- 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）
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UPDATE ext_act_process_node SET
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model_and_view = 'dq/inspectTask/components/DqInspectTaskBPMForm?showProcessHandle=1&showFeedbackInfo=1&showEditFeedback=1&nonJiJianFieldsReadonly=1&showJiJianFields=1',
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default_opinion = '已审批，请分管所领导审批',
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reject_status = '1',
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cc_status = '0'
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WHERE process_id='2064643231758139394' AND process_node_code='Task_0mfkcdx';
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-- 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）
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UPDATE ext_act_process_node SET
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model_and_view = 'dq/inspectTask/components/DqInspectTaskBPMForm?showProcessHandle=1&showFeedbackInfo=1&showJiJianFields=1',
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default_opinion = '同意，请纪委书记审批',
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reject_status = '1',
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cc_status = '0'
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WHERE process_id='2064643231758139394' AND process_node_code='Task_1k1zt37';
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-- 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）
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UPDATE ext_act_process_node SET
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model_and_view = 'dq/inspectTask/components/DqInspectTaskBPMForm?showProcessHandle=1&showFeedbackInfo=1&showJiJianFields=1',
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default_opinion = '同意，请党委书记审批',
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reject_status = '1',
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cc_status = '0'
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WHERE process_id='2064643231758139394' AND process_node_code='Task_09qxoto';
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-- 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）
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UPDATE ext_act_process_node SET
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model_and_view = 'dq/inspectTask/components/DqInspectTaskBPMForm?showProcessHandle=1&showFeedbackInfo=1&showJiJianFields=1',
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default_opinion = '同意',
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reject_status = '1',
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cc_status = '0'
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WHERE process_id='2064643231758139394' AND process_node_code='Task_0cfjknn';
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-- ============================================
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-- 2. 驳回目标（先清后插，保证与 ODS 完全一致）
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-- ============================================
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DELETE FROM ext_act_process_node_reject_target WHERE process_id='2064643231758139394';
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INSERT INTO ext_act_process_node_reject_target (id, process_id, source_node_code, target_node_code, target_node_name) VALUES
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-- 1.3 可驳回到 1.2
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(UUID(), '2064643231758139394', 'Task_1k36lmv', 'Task_0r2vutj', '责任部门经办人反馈'),
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-- 1.4 可驳回到 1.1, 1.2, 1.3
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(UUID(), '2064643231758139394', 'Task_1cvft2f', 'Task_1k6n75g', '责任部门负责人分配任务/直接办结'),
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(UUID(), '2064643231758139394', 'Task_1cvft2f', 'Task_0r2vutj', '责任部门经办人反馈'),
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(UUID(), '2064643231758139394', 'Task_1cvft2f', 'Task_1k36lmv', '责任部门负责人审批'),
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-- 1.5 可驳回到 1.1-1.4
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(UUID(), '2064643231758139394', 'Task_1dwzsa6', 'Task_1k6n75g', '责任部门负责人分配任务/直接办结'),
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(UUID(), '2064643231758139394', 'Task_1dwzsa6', 'Task_0r2vutj', '责任部门经办人反馈'),
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(UUID(), '2064643231758139394', 'Task_1dwzsa6', 'Task_1k36lmv', '责任部门负责人审批'),
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(UUID(), '2064643231758139394', 'Task_1dwzsa6', 'Task_1cvft2f', '党群经办人确认'),
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-- 1.6 可驳回到 1.1-1.5
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(UUID(), '2064643231758139394', 'Task_1azpeqj', 'Task_1k6n75g', '责任部门负责人分配任务/直接办结'),
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(UUID(), '2064643231758139394', 'Task_1azpeqj', 'Task_0r2vutj', '责任部门经办人反馈'),
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(UUID(), '2064643231758139394', 'Task_1azpeqj', 'Task_1k36lmv', '责任部门负责人审批'),
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(UUID(), '2064643231758139394', 'Task_1azpeqj', 'Task_1cvft2f', '党群经办人确认'),
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(UUID(), '2064643231758139394', 'Task_1azpeqj', 'Task_1dwzsa6', '党群领导确认'),
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-- 1.7 可驳回到 1.1-1.6
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(UUID(), '2064643231758139394', 'Task_0mfkcdx', 'Task_1k6n75g', '责任部门负责人分配任务/直接办结'),
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(UUID(), '2064643231758139394', 'Task_0mfkcdx', 'Task_0r2vutj', '责任部门经办人反馈'),
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(UUID(), '2064643231758139394', 'Task_0mfkcdx', 'Task_1k36lmv', '责任部门负责人审批'),
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(UUID(), '2064643231758139394', 'Task_0mfkcdx', 'Task_1cvft2f', '党群经办人确认'),
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(UUID(), '2064643231758139394', 'Task_0mfkcdx', 'Task_1dwzsa6', '党群领导确认'),
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(UUID(), '2064643231758139394', 'Task_0mfkcdx', 'Task_1azpeqj', '纪检部经办人监察'),
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-- 1.8 可驳回到 1.1-1.7
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(UUID(), '2064643231758139394', 'Task_1k1zt37', 'Task_1k6n75g', '责任部门负责人分配任务/直接办结'),
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(UUID(), '2064643231758139394', 'Task_1k1zt37', 'Task_0r2vutj', '责任部门经办人反馈'),
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(UUID(), '2064643231758139394', 'Task_1k1zt37', 'Task_1k36lmv', '责任部门负责人审批'),
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(UUID(), '2064643231758139394', 'Task_1k1zt37', 'Task_1cvft2f', '党群经办人确认'),
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(UUID(), '2064643231758139394', 'Task_1k1zt37', 'Task_1dwzsa6', '党群领导确认'),
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(UUID(), '2064643231758139394', 'Task_1k1zt37', 'Task_1azpeqj', '纪检部经办人监察'),
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(UUID(), '2064643231758139394', 'Task_1k1zt37', 'Task_0mfkcdx', '纪检部领导审批'),
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-- 1.9 可驳回到 1.1-1.8
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(UUID(), '2064643231758139394', 'Task_09qxoto', 'Task_1k6n75g', '责任部门负责人分配任务/直接办结'),
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(UUID(), '2064643231758139394', 'Task_09qxoto', 'Task_0r2vutj', '责任部门经办人反馈'),
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(UUID(), '2064643231758139394', 'Task_09qxoto', 'Task_1k36lmv', '责任部门负责人审批'),
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(UUID(), '2064643231758139394', 'Task_09qxoto', 'Task_1cvft2f', '党群经办人确认'),
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(UUID(), '2064643231758139394', 'Task_09qxoto', 'Task_1dwzsa6', '党群领导确认'),
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(UUID(), '2064643231758139394', 'Task_09qxoto', 'Task_1azpeqj', '纪检部经办人监察'),
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(UUID(), '2064643231758139394', 'Task_09qxoto', 'Task_0mfkcdx', '纪检部领导审批'),
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(UUID(), '2064643231758139394', 'Task_09qxoto', 'Task_1k1zt37', '分管所领导审批'),
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-- 1.10 可驳回到 1.1-1.9
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(UUID(), '2064643231758139394', 'Task_0cfjknn', 'Task_1k6n75g', '责任部门负责人分配任务/直接办结'),
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(UUID(), '2064643231758139394', 'Task_0cfjknn', 'Task_0r2vutj', '责任部门经办人反馈'),
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(UUID(), '2064643231758139394', 'Task_0cfjknn', 'Task_1k36lmv', '责任部门负责人审批'),
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(UUID(), '2064643231758139394', 'Task_0cfjknn', 'Task_1cvft2f', '党群经办人确认'),
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(UUID(), '2064643231758139394', 'Task_0cfjknn', 'Task_1dwzsa6', '党群领导确认'),
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(UUID(), '2064643231758139394', 'Task_0cfjknn', 'Task_1azpeqj', '纪检部经办人监察'),
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(UUID(), '2064643231758139394', 'Task_0cfjknn', 'Task_0mfkcdx', '纪检部领导审批'),
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(UUID(), '2064643231758139394', 'Task_0cfjknn', 'Task_1k1zt37', '分管所领导审批'),
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(UUID(), '2064643231758139394', 'Task_0cfjknn', 'Task_09qxoto', '纪委书记审批');
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COMMIT;
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-- ============================================
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-- 校验语句（执行后核对，期望 43 行）
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-- ============================================
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-- SELECT COUNT(*) FROM ext_act_process_node_reject_target WHERE process_id='2064643231758139394';
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