CN115330347A - Method, device, storage medium and device for modifying examination and approval sheet - Google Patents
Method, device, storage medium and device for modifying examination and approval sheet Download PDFInfo
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- CN115330347A CN115330347A CN202211009443.8A CN202211009443A CN115330347A CN 115330347 A CN115330347 A CN 115330347A CN 202211009443 A CN202211009443 A CN 202211009443A CN 115330347 A CN115330347 A CN 115330347A
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- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06Q—INFORMATION AND COMMUNICATION TECHNOLOGY [ICT] SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES; SYSTEMS OR METHODS SPECIALLY ADAPTED FOR ADMINISTRATIVE, COMMERCIAL, FINANCIAL, MANAGERIAL OR SUPERVISORY PURPOSES, NOT OTHERWISE PROVIDED FOR
- G06Q10/00—Administration; Management
- G06Q10/10—Office automation; Time management
- G06Q10/103—Workflow collaboration or project management
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- G—PHYSICS
- G06—COMPUTING; CALCULATING OR COUNTING
- G06F—ELECTRIC DIGITAL DATA PROCESSING
- G06F21/00—Security arrangements for protecting computers, components thereof, programs or data against unauthorised activity
- G06F21/30—Authentication, i.e. establishing the identity or authorisation of security principals
Abstract
The invention relates to the technical field of process approval, and discloses an approval document modification method, equipment, a storage medium and a device, wherein the method comprises the following steps: when the current approval role of the approval sheet is a specific role, distributing a temporary modification authority of the approval sheet for the specific role, and modifying the content of the approval sheet based on the temporary modification authority and the modification operation of the specific role; according to the invention, whether the current approval role of the approval sheet is the specific role is judged, and the temporary modification authority of the approval sheet is distributed to the specific role, so that the content of the process sheet can be directly modified by the specific role, and the process approval efficiency can be improved.
Description
Technical Field
The invention relates to the technical field of process approval, in particular to an approval bill modification method, device, storage medium and device.
Background
At present, when a process is approved, generally, after an online form is created, the processes are sequentially approved according to the roles of the selected processes (serial or parallel).
In practical application, because the examination and approval roles are not distinguished, the on-line list can only be returned to the on-line list creator when the examination and approval list needs to be modified, and the on-line list creator modifies the on-line list and cannot directly modify the on-line list.
The above is only for the purpose of assisting understanding of the technical solution of the present invention, and does not represent an admission that the above is the prior art.
Disclosure of Invention
The invention mainly aims to provide a method, equipment, a storage medium and a device for modifying an examination and approval sheet, aiming at solving the technical problem that in the prior art, because the examination and approval roles are not distinguished, when the examination and approval sheet needs to be modified, an online sheet can only be returned to an online sheet creator, and the online sheet creator modifies the examination and approval sheet, so that the examination and approval sheet cannot be directly modified.
In order to achieve the above object, the present invention provides a method for modifying a document, comprising the steps of:
when the current approval role of the approval sheet is a specific role, distributing the temporary modification permission of the approval sheet to the specific role;
modifying the content of the approval document based on the temporary modification permission and the modification operation of the specific role.
Optionally, when the current approval role of the approval sheet is a specific role, the step of assigning the temporary modification permission of the approval sheet to the specific role includes:
when the current approval role of the approval sheet is a specific role, acquiring approval sheet information;
and distributing the temporary modification permission of the examination and approval bill to the specific role according to the examination and approval bill information.
Optionally, the step of assigning a temporary modification permission of the approval sheet to the specific role according to the approval sheet information includes:
acquiring role information of the specific role;
and distributing temporary modification permission of the examination and approval sheet to the specific role according to the examination and approval sheet information and the role information.
Optionally, the step of assigning a temporary modification permission of the approval document to the specific role according to the approval document information and the role information includes:
acquiring terminal information of the specific role;
and distributing the temporary modification permission of the examination bill to the specific role according to the examination bill information, the role information and the terminal information.
Optionally, the step of modifying the content of the approval document based on the temporary modification permission and the modification operation of the specific role includes:
marking modifiable content in the examination and approval bill based on the temporary modification permission to obtain a target examination and approval bill;
and receiving a modification operation of the specific role based on the feedback of the target approval list, and modifying the content of the approval list according to the modification operation.
Optionally, the step of marking modifiable content in the approval document based on the temporary modification right to obtain a target approval document includes:
determining modifiable content and non-modifiable content in the approval document based on the temporary modification permission;
and marking modifiable contents in the examination and approval list, and hiding the non-modifiable contents in the examination and approval list to obtain a target examination and approval list.
Optionally, after the step of modifying the content of the approval document based on the temporary modification permission and the modification operation of the specific role, the method further includes:
acquiring the modification content of the examination and approval bill;
and judging whether the examination and approval bill needs to be re-approved or not according to the modified content.
Optionally, the step of determining whether the approval document needs to be re-approved according to the modified content includes:
acquiring role information of the specific role;
and judging whether the examination and approval sheet needs to be reauthorized according to the modified content and the role information.
Optionally, after the step of determining whether the approval document needs to be reauthorized according to the modification content, the method further includes:
if so, returning the examination and approval sheet to the corresponding review role for re-examination and approval;
and after the approval sheet passes the reauthorization, the approval sheet is transferred back to the specific role for reauthorization.
Optionally, if so, returning the examination and approval sheet to the corresponding review role for re-approval, including:
if yes, determining a corresponding review role according to the modified content;
and returning the examination and approval sheet to the review role for re-examination and approval.
Optionally, the step of returning the approval sheet to the review role for reauthorization includes:
marking the modified content in the examination and approval bill;
and returning the marked examination sheet to the review role for re-examination and approval.
In addition, in order to achieve the above object, the present invention further provides a document modifying apparatus, which includes a memory, a processor, and a document modifying program stored in the memory and executable on the processor, wherein the document modifying program is configured to implement the document modifying method.
In addition, to achieve the above object, the present invention further provides a storage medium having a document modification program stored thereon, wherein the document modification program, when executed by a processor, implements the document modification method as described above.
In addition, in order to achieve the above object, the present invention further provides an examination and approval document modification apparatus, including: the system comprises a permission distribution module and a content modification module;
the authority distribution module is used for distributing temporary modification authority of the examination and approval sheet to a specific role when the current examination and approval role of the examination and approval sheet is the specific role;
and the content modification module is used for modifying the content of the approval sheet based on the temporary modification permission and the modification operation of the specific role.
Optionally, the authority distributing module is further configured to obtain the examination and approval information when the current examination and approval role of the examination and approval sheet is a specific role;
the authority distribution module is also used for distributing the temporary modification authority of the examination and approval list to the specific role according to the examination and approval list information.
Optionally, the permission assignment module is further configured to obtain role information of the specific role;
and the permission allocation module is also used for allocating the temporary modification permission of the examination and approval sheet to the specific role according to the examination and approval sheet information and the role information.
Optionally, the authority allocating module is further configured to acquire terminal information of the specific role;
and the permission allocation module is further used for allocating the temporary modification permission of the examination and approval sheet to the specific role according to the examination and approval sheet information, the role information and the terminal information.
Optionally, the content modification module is further configured to mark modifiable content in the examination and approval document based on the temporary modification permission, and obtain a target examination and approval document;
the content modification module is further configured to receive a modification operation of the specific role based on the feedback of the target approval sheet, and modify the content of the approval sheet according to the modification operation.
Optionally, the content modification module is further configured to determine modifiable content and non-modifiable content in the approval document based on the temporary modification permission;
the content modification module is also used for marking modifiable content in the examination and approval sheet, hiding the non-modifiable content in the examination and approval sheet and obtaining a target examination and approval sheet.
Optionally, the examination and approval document modification apparatus further includes: a re-approval module;
the re-approval module is used for acquiring the modified content of the approval list;
and the re-approval module is also used for judging whether the approval sheet needs to be re-approved or not according to the modified content.
The invention discloses that when the current approval role of the approval sheet is a specific role, the temporary modification authority of the approval sheet is distributed to the specific role, and the content of the approval sheet is modified based on the temporary modification authority and the modification operation of the specific role; according to the invention, whether the current approval role of the approval sheet is the specific role is judged, and the temporary modification authority of the approval sheet is distributed to the specific role, so that the content of the process sheet can be directly modified by the specific role, and the process approval efficiency can be improved.
Drawings
Fig. 1 is a schematic structural diagram of a bill of examination modifying device of a hardware operating environment according to an embodiment of the present invention;
FIG. 2 is a schematic flow chart diagram of a modification method of a approval sheet according to a first embodiment of the present invention;
FIG. 3 is a schematic flow chart of a second embodiment of a method for modifying a approval sheet according to the present invention;
FIG. 4 is a schematic flow chart diagram of a third embodiment of a method for modifying a bill of examination according to the present invention;
fig. 5 is a block diagram of the first embodiment of the approval sheet modification apparatus according to the present invention.
The implementation, functional features and advantages of the present invention will be further described with reference to the accompanying drawings.
Detailed Description
It should be understood that the specific embodiments described herein are merely illustrative of the invention and do not limit the invention.
Referring to fig. 1, fig. 1 is a schematic structural diagram of a checklist modification device of a hardware operating environment according to an embodiment of the present invention.
As shown in fig. 1, the approval document modification apparatus may include: a processor 1001, such as a Central Processing Unit (CPU), a communication bus 1002, a user interface 1003, a network interface 1004, and a memory 1005. Wherein a communication bus 1002 is used to enable connective communication between these components. The user interface 1003 may include a Display screen (Display), and the optional user interface 1003 may further include a standard wired interface and a wireless interface, and the wired interface for the user interface 1003 may be a USB interface in the present invention. The network interface 1004 may optionally include a standard wired interface, a Wireless interface (e.g., a Wireless-Fidelity (Wi-Fi) interface). The Memory 1005 may be a Random Access Memory (RAM) Memory or a Non-volatile Memory (NVM), such as a disk Memory. The memory 1005 may alternatively be a storage device separate from the processor 1001.
Those skilled in the art will appreciate that the configuration shown in fig. 1 does not constitute a limitation of the coupon modifying apparatus and may include more or less components than those shown, or some components in combination, or a different arrangement of components.
As shown in FIG. 1, memory 1005, identified as one type of computer storage medium, may include an operating system, a network communication module, a user interface module, and a ticket modification program.
In the examination and approval document modification device shown in fig. 1, the network interface 1004 is mainly used for connecting to a background server and communicating with the background server in data; the user interface 1003 is mainly used for connecting user equipment; the examination and approval modification device calls the examination and approval modification program stored in the memory 1005 through the processor 1001, and executes the examination and approval modification method provided by the embodiment of the present invention.
Based on the hardware structure, the embodiment of the invention provides a modification method of the approval sheet.
Referring to fig. 2, fig. 2 is a schematic flow chart diagram of a modification method of a checklist according to a first embodiment of the present invention, and provides the modification method of a checklist according to the first embodiment of the present invention.
In a first embodiment, the method for modifying a bill of examination comprises the steps of:
step S10: and when the current approval role of the approval sheet is a specific role, distributing the temporary modification permission of the approval sheet to the specific role.
It should be understood that the main body of the method of this embodiment may be a certificate modifying device with data processing, network communication, and program running functions, for example, a server, or other electronic devices capable of implementing the same or similar functions, which is not limited in this embodiment.
It can be understood that, at present, when the process approval is carried out, generally after the online form is created, the processes are approved in sequence according to the selected process (serial or parallel) roles, and the current approval role displays an approval button and a rejection button. And after the current approval role is clicked to approve, the process carries out next approval role approval, and after the current approval role is clicked to reject, the process triggers 'reject' until the process is finished, the online form returns to the online form creator, the operation steps and the configuration information content can be edited at this moment, the process needs to be initiated again, and the online form can be deleted. In practical application, because the approval roles are not distinguished, the test role can only return the online form to the online form creator when a problem is detected, and the online form creator modifies the online form and cannot directly modify the online form.
Therefore, in order to overcome the above defects, in this embodiment, it is determined whether the current approval role of the approval sheet is the specific role, and the temporary modification permission of the approval sheet is assigned to the specific role, so that the specific role can directly modify the content of the flow sheet, and the flow approval efficiency can be further improved.
It should be noted that the approval sheet may be an online sheet of the software product, and the specific role may be preset, for example, the specific role may be a test role.
It should be understood that the judging whether the current approval role of the approval sheet is the specific role may be to obtain a role identifier of the current approval role of the approval sheet, and to judge whether the current approval role is the specific role according to the role identifier. The role identification is used for distinguishing each approval role.
It should be noted that the temporary modification right may be a right having a modification time limit and/or a modification content limit.
Step S20: and modifying the content of the approval bill based on the temporary modification permission and the modification operation of the specific role.
It is understood that the modification of the contents of the approval sheet based on the temporary modification authority and the modification operation of the specific role may be to determine the modifiable contents of the approval sheet based on the temporary modification authority and modify the modifiable contents of the approval sheet based on the modification operation of the specific role.
In the first embodiment, the method discloses that when the current approval role of the approval sheet is a specific role, the temporary modification permission of the approval sheet is distributed to the specific role, and the content of the approval sheet is modified based on the temporary modification permission and the modification operation of the specific role; according to the method and the device, whether the current approval role of the approval sheet is the specific role is judged, and the temporary modification authority of the approval sheet is distributed to the specific role, so that the specific role can directly modify the content of the flow sheet, and the flow approval efficiency can be improved.
Referring to fig. 3, fig. 3 is a schematic flow chart of a second embodiment of the modification method of the approval sheet according to the present invention, and the second embodiment of the modification method of the approval sheet is provided based on the first embodiment shown in fig. 2.
In a second embodiment, the step S10 includes:
step S101: and when the current approval role of the approval sheet is a specific role, acquiring the approval sheet information.
It should be understood that in actual practice, the different types of approval sheets may be modified differently. Therefore, in order to avoid the error modification of the examination and approval sheet, in this embodiment, a corresponding temporary modification authority may be further assigned to the specific role based on the examination and approval sheet information.
It should be noted that the examination bill information may include at least one of an examination bill type, an examination bill content, and an examination bill size, which is not limited in this embodiment.
Step S102: and distributing temporary modification permission of the examination and approval list to the specific role according to the examination and approval list information.
It can be understood that the temporary modification permission for assigning the examination order to the specific role according to the examination order information may be to look up the temporary modification permission corresponding to the examination order information in a preset permission table, and assign the temporary modification permission to the specific role. The preset authority table comprises the corresponding relation between the examination and approval information and the temporary modification authority, and the corresponding relation between the examination and approval information and the temporary modification authority can be preset.
Further, considering that different roles have different degrees of understanding about the approval document, in order to avoid the approval document being modified by mistake, the step S102 includes:
acquiring role information of the specific role;
and distributing temporary modification permission of the examination and approval sheet to the specific role according to the examination and approval sheet information and the role information.
It should be understood that, in order to avoid the error modification of the approval sheet, the temporary modification authority of the approval sheet may be further assigned to the specific role in combination with the role information of the specific role in the embodiment, considering that the different roles have different degrees of understanding about the approval sheet.
The role information may include role positions, role scores, and historical modification records.
It can be understood that the temporary modification permission for assigning the examination slip to the specific role according to the examination slip information and the role information may be an initial modification permission for assigning the examination slip to the specific role according to the examination slip information, and then the initial modification permission is adjusted based on the role information to assign the temporary modification permission for assigning the examination slip to the specific role.
Further, considering that the security factors of different terminals are different, in order to avoid malicious modification of the approval document, the allocating a temporary modification authority of the approval document to the specific role according to the approval document information and the role information includes:
acquiring terminal information of the specific role;
and distributing temporary modification permission of the examination and approval bill to the specific role according to the examination and approval bill information, the role information and the terminal information.
It should be understood that, in consideration of the different safety factors of different terminals, in order to avoid malicious modification of the approval document, in this embodiment, a temporary modification authority of the approval document may also be assigned to the specific role in combination with the terminal information of the specific role.
It should be noted that the terminal information may include terminal type information, terminal security information, and the like.
It can be understood that the temporary modification permission for assigning the examination slip to the specific role according to the examination slip information, the role information and the terminal information may be an initial modification permission for assigning the examination slip to the specific role according to the examination slip information, and then the initial modification permission is adjusted based on the role information and the terminal information to assign the temporary modification permission for assigning the examination slip to the specific role.
In the second embodiment, the step S20 includes:
step S201: and marking modifiable content in the examination and approval bill based on the temporary modification authority to obtain a target examination and approval bill.
It should be understood that in order to facilitate modification of the approval form for a particular role, in this embodiment, modifiable content may be marked in the approval form based on the temporary modification rights.
It is to be understood that marking out the modifiable contents in the approval document based on the temporary modification right may be determining the modifiable contents in the approval document based on the temporary modification right and highlighting the modifiable contents in the approval document.
Further, in order to avoid that the non-modifiable content affects the modification operation, the step S201 includes:
determining modifiable content and non-modifiable content in the approval ticket based on the temporary modification rights;
and marking modifiable contents in the examination and approval sheet, and hiding the non-modifiable contents in the examination and approval sheet to obtain a target examination and approval sheet.
It should be understood that, in order to avoid that the non-modifiable content affects the modification operation, in the present embodiment, the non-modifiable content is also hidden in the approval sheet.
Step S202: and receiving a modification operation of the specific role based on the target approval list feedback, and modifying the content of the approval list according to the modification operation.
It should be understood that, after viewing the target approval form, the user may modify the target approval form according to actual requirements. And the server modifies the content of the examination and approval sheet according to the modification operation of the user.
In a second embodiment, marking modifiable content in the examination and approval sheet based on the temporary modification authority, obtaining a target examination and approval sheet, receiving modification operation of a specific role based on feedback of the target examination and approval sheet, and modifying the content of the examination and approval sheet according to the modification operation; because the embodiment marks the modifiable content in the approval document based on the temporary modification authority, the approval document can be modified conveniently by a specific role.
Referring to fig. 4, fig. 4 is a schematic flow chart of a third embodiment of the approval sheet modification method of the present invention, and the third embodiment of the approval sheet modification method of the present invention is provided based on the above embodiments.
In the third embodiment, after the step S20, the method further includes:
step S30: and acquiring the modified content of the approval bill.
It should be understood that, in the prior art, after the approval form is modified, the modification content is very little, and the online form usually needs to be reviewed again, which results in low approval efficiency. Therefore, in order to overcome the above-mentioned defects, in this embodiment, after the approval sheet is modified by the specific role, the modification content of the approval sheet is further obtained, and whether the approval sheet needs to be re-approved is determined according to the modification content.
Step S40: and judging whether the examination and approval sheet needs to be reauthorized according to the modified content.
It can be understood that, the step of judging whether the approval sheet needs to be reauthorized according to the modification content may be that a modification type corresponding to the modification content is determined first, and then whether the approval sheet needs to be reauthorized according to the modification type is judged. Wherein the modification type may include formal content modification, substantive content modification, and the like.
In the third embodiment, the modification content of the examination and approval sheet is obtained, and whether the examination and approval sheet needs to be re-approved or not is judged according to the modification content; according to the embodiment, after the approval sheet is modified by the specific role, whether the approval sheet needs to be re-approved or not is judged according to the modification content of the approval sheet, so that unnecessary re-approval is avoided, and the approval efficiency is improved.
Further, considering that the modification levels of different roles are different, therefore, in order to avoid the trusted modification from being checked and approved, the step S40 includes:
acquiring role information of the specific role;
and judging whether the examination and approval sheet needs to be reauthorized according to the modified content and the role information.
It should be understood that in practical applications, some roles have a lot of experience in modification, and therefore, modification errors rarely occur. At this time, in order to simplify the approval process, in this embodiment, role information of a specific role may also be acquired, and it is determined whether to re-approve the approval form in combination with the role information.
The role information may include role position, role score, and history modification records.
It can be understood that the judgment of whether the examination and approval sheet needs to be re-approved or not according to the modified content and the role information can be to determine a modification type corresponding to the modified content, determine the reliability corresponding to the modification operation according to the role information, and judge that the examination and approval sheet needs to be re-approved when the modification type is not a preset type or the reliability does not reach a preset value; and when the modification type is a preset type and the reliability reaches a preset value, judging that the examination and approval sheet does not need to be re-approved. The preset type may be preset, for example, the form content is modified as the preset type.
In the third embodiment, after the step S40, the method further includes:
step S50: and if so, returning the examination and approval sheet to the corresponding review role for re-examination and approval.
It should be understood that, in order to ensure the credibility of the examination and approval sheet, in this embodiment, when the examination and approval sheet needs to be re-approved, the examination and approval sheet is returned to the corresponding re-approval role for re-approval, and when the examination and approval is passed, the examination and approval sheet is returned to the specific role for re-approval.
It should be noted that the review role may be preset, or may be determined according to the modification content, which is not limited in this embodiment.
Further, in order to improve the reauthorization efficiency, the step S50 includes:
if yes, determining a corresponding review role according to the modified content;
and returning the examination and approval sheet to the review role for re-examination and approval.
It should be understood that, in order to improve the efficiency of re-approval, in the present embodiment, the corresponding re-approval role is also determined according to the modified content.
It can be understood that determining the corresponding review role according to the modification content may be determining a review link according to the modification content and determining a review role corresponding to the review link. The determining of the review link according to the modification content may be to search a review link corresponding to the modification content in a preset review table, where the preset review table includes a correspondence between the modification content and the review link, and the correspondence between the modification content and the review link may be preset.
Further, in order to facilitate the review role to view the modified content, the returning the examination order to the review role for review includes:
marking the modified content in the examination and approval sheet;
and returning the marked examination and approval sheet to the review role for re-examination and approval.
It should be understood that, in order to facilitate the review role to view the modification content, in this embodiment, the modification content is also marked in the approval sheet.
It will be appreciated that marking the modified content in the checklist may be highlighting the modified content in the checklist.
Step S60: and after the approval sheet passes the reauthorization, the approval sheet is transferred back to the specific role for reauthorization.
It should be understood that the approval document needs to be processed by the specific role after being approved again, and thus, the approval document is transferred back to the specific role for being approved again.
In the third embodiment, it is disclosed that if yes, the examination and approval sheet is returned to the corresponding review role for re-examination and approval, and after the examination and approval sheet passes through the re-examination and approval, the examination and approval sheet is returned to the specific role for re-examination and approval; according to the embodiment, when the examination and approval sheet needs to be reauthorized, the examination and approval sheet is returned to the corresponding review role for reauthentication, and when the examination and approval is passed, the examination and approval sheet is returned to the specific role for reauthentication, so that the reliability of the examination and approval sheet can be ensured.
In addition, an embodiment of the present invention further provides a storage medium, where a review form modification program is stored on the storage medium, and the review form modification program is executed by a processor to implement the review form modification method described above.
In addition, referring to fig. 5, an embodiment of the present invention further provides a device for modifying a document, where the device for modifying a document includes: a rights assignment module 10 and a content modification module 20;
the permission assignment module 10 is configured to assign a temporary modification permission of the approval document to a specific role when a current approval role of the approval document is the specific role.
It can be understood that, at present, when the process approval is carried out, generally after the online form is created, the processes are approved in sequence according to the selected process (serial or parallel) roles, and the current approval role displays an approval button and a rejection button. And after the current approval role is clicked to approve, the process carries out next approval role approval, and after the current approval role is clicked to reject, the process triggers 'reject' until the process is finished, the online form returns to the online form creator, the operation steps and the configuration information content can be edited at this moment, the process needs to be initiated again, and the online form can be deleted. In practical application, because the approval roles are not distinguished, the test role can only return the online form to the online form creator when a problem is detected, and the online form creator modifies the online form and cannot directly modify the online form.
Therefore, in order to overcome the above defects, in this embodiment, it is determined whether the current approval role of the approval sheet is a specific role, and a temporary modification permission of the approval sheet is assigned to the specific role, so that the specific role can directly modify the content of the flow sheet, and the flow approval efficiency can be further improved.
It should be noted that the approval sheet may be an online sheet of the software product, and the specific role may be preset, for example, the specific role may be a testing role.
It should be understood that the judging whether the current approval role of the approval sheet is the specific role may be to obtain a role identifier of the current approval role of the approval sheet, and to judge whether the current approval role is the specific role according to the role identifier. The role identification is used for distinguishing each approval role.
It should be noted that the temporary modification right may be a right having a modification time limit and/or a modification content limit.
The content modification module 20 is configured to modify the content of the approval document based on the temporary modification permission and the modification operation of the specific role.
It is understood that the modification of the contents of the approval sheet based on the temporary modification authority and the modification operation of the specific role may be to determine the modifiable contents of the approval sheet based on the temporary modification authority and modify the modifiable contents of the approval sheet based on the modification operation of the specific role.
In the embodiment, when the current approval role of the approval sheet is a specific role, distributing the temporary modification authority of the approval sheet to the specific role, and modifying the content of the approval sheet based on the temporary modification authority and the modification operation of the specific role; according to the method and the device, whether the current approval role of the approval sheet is the specific role is judged, and the temporary modification authority of the approval sheet is distributed to the specific role, so that the specific role can directly modify the content of the flow sheet, and the flow approval efficiency can be improved.
Other embodiments or specific implementation manners of the examination and approval sheet modification device can refer to the above method embodiments, and are not described herein again.
It should be noted that, in this document, the terms "comprises," "comprising," or any other variation thereof, are intended to cover a non-exclusive inclusion, such that a process, method, article, or system that comprises a list of elements does not include only those elements but may include other elements not expressly listed or inherent to such process, method, article, or system. Without further limitation, an element defined by the phrases "comprising one of 8230; \8230;" 8230; "does not exclude the presence of additional like elements in a process, method, article, or system that comprises the element.
The above-mentioned serial numbers of the embodiments of the present invention are merely for description and do not represent the merits of the embodiments.
Through the above description of the embodiments, those skilled in the art will clearly understand that the method of the above embodiments can be implemented by software plus a necessary general hardware platform, and certainly can also be implemented by hardware, but in many cases, the former is a better implementation manner. Based on such understanding, the technical solutions of the present invention or portions thereof that contribute to the prior art may be embodied in the form of a software product, where the computer software product is stored in a storage medium (e.g., a Read Only Memory (ROM)/Random Access Memory (RAM), a magnetic disk, an optical disk), and includes several instructions for enabling a terminal device (e.g., a mobile phone, a computer, a server, an air conditioner, or a network device) to execute the method according to the embodiments of the present invention.
The above description is only a preferred embodiment of the present invention, and not intended to limit the scope of the present invention, and all modifications of equivalent structures and equivalent processes, which are made by using the contents of the present specification and the accompanying drawings, or directly or indirectly applied to other related technical fields, are included in the scope of the present invention.
The invention discloses a method for modifying a certificate, which comprises the following steps:
when the current approval role of the approval sheet is a specific role, distributing the temporary modification permission of the approval sheet to the specific role;
and modifying the content of the approval bill based on the temporary modification permission and the modification operation of the specific role.
The examination and approval sheet modification method according to the above A1, wherein when the current examination and approval role of the examination and approval sheet is a specific role, the step of assigning the temporary modification authority of the examination and approval sheet to the specific role includes:
when the current approval role of the approval sheet is a specific role, acquiring approval sheet information;
and distributing the temporary modification permission of the examination and approval bill to the specific role according to the examination and approval bill information.
A3, the method for modifying a document of an examination and approval described in the above A2, wherein the step of assigning the temporary modification permission of the document of the examination and approval to the specific role according to the document of the examination and approval information includes:
acquiring role information of the specific role;
and distributing temporary modification permission of the examination and approval sheet to the specific role according to the examination and approval sheet information and the role information.
The examination and approval document modification method of the invention A4, as described in the above A3, wherein the step of assigning the temporary modification authority of the examination and approval document to the specific role according to the examination and approval document information and the role information includes:
acquiring terminal information of the specific role;
and distributing the temporary modification permission of the examination bill to the specific role according to the examination bill information, the role information and the terminal information.
The method for modifying a document of examination as described in A1, wherein the step of modifying the content of the document of examination based on the temporary modification permission and the modification operation of the specific role includes:
marking modifiable content in the examination and approval sheet based on the temporary modification permission to obtain a target examination and approval sheet;
and receiving a modification operation of the specific role based on the feedback of the target approval list, and modifying the content of the approval list according to the modification operation.
The method for modifying a document of approval as described in A5, wherein the step of marking modifiable content in the document of approval based on the temporary modification right to obtain a target document of approval comprises:
determining modifiable content and non-modifiable content in the approval document based on the temporary modification permission;
and marking modifiable contents in the examination and approval sheet, and hiding the non-modifiable contents in the examination and approval sheet to obtain a target examination and approval sheet.
The method for modifying the approval document according to any one of the methods A1 to A6, after the step of modifying the content of the approval document based on the temporary modification permission and the modification operation of the specific role, further includes:
acquiring the modification content of the examination and approval bill;
and judging whether the examination and approval sheet needs to be reauthorized according to the modified content.
The examination and approval document modification method according to the above A8 and A7, wherein the step of determining whether the examination and approval document needs to be re-approved according to the modification content includes:
acquiring role information of the specific role;
and judging whether the examination and approval bill needs to be re-approved or not according to the modified content and the role information.
A9, the method for modifying a document of approval according to the method of A7, after the step of determining whether the document of approval needs to be reauthorized according to the modification content, further comprising:
if so, returning the examination and approval sheet to the corresponding review role for re-examination and approval;
and after the approval sheet passes the reauthorization, the approval sheet is transferred back to the specific role for reauthorization.
The examination and approval sheet modification method according to the above a10 and A7, wherein if the examination and approval sheet is the same as the examination and approval sheet, the step of returning the examination and approval sheet to the corresponding review role for review includes:
if yes, determining a corresponding review role according to the modified content;
and returning the examination and approval sheet to the review role for re-examination and approval.
The examination and approval sheet modification method as defined in a10, wherein the step of returning the examination and approval sheet to the review role for review includes:
marking the modified content in the examination and approval sheet;
and returning the marked examination sheet to the review role for re-examination and approval.
The invention also discloses B12 and a piece of examination and approval sheet modification device, wherein the examination and approval sheet modification device comprises: a memory, a processor, and a manifest modification program stored on the memory and executable on the processor, the manifest modification program when executed by the processor implementing the manifest modification method as described above.
The invention also discloses C13 and a storage medium, wherein the storage medium is stored with a test approval modification program, and the test approval modification program is executed by a processor to realize the test approval modification method.
The invention also discloses D14 and a device for modifying the examination and approval sheet, wherein the device for modifying the examination and approval sheet comprises: the system comprises a permission distribution module and a content modification module;
the authority distribution module is used for distributing the temporary modification authority of the examination and approval bill to a specific role when the current examination and approval role of the examination and approval bill is the specific role;
and the content modification module is used for modifying the content of the approval sheet based on the temporary modification permission and the modification operation of the specific role.
D15, the examination and approval modification device and the authority distribution module are further used for acquiring examination and approval information when the current examination and approval role of the examination and approval sheet is a specific role;
the authority distribution module is also used for distributing the temporary modification authority of the examination and approval list to the specific role according to the examination and approval list information.
D16, the examination and approval sheet modification device as described in the D15, and the authority distribution module are further configured to obtain role information of the specific role;
and the permission allocation module is also used for allocating the temporary modification permission of the examination and approval sheet to the specific role according to the examination and approval sheet information and the role information.
D17, the examination and approval sheet modification device as described in D16, and the authority distribution module, further configured to obtain terminal information of the specific role;
and the permission allocation module is further used for allocating the temporary modification permission of the examination and approval sheet to the specific role according to the examination and approval sheet information, the role information and the terminal information.
The examination and approval document modification device of D18, the content modification module, further configured to mark modifiable content in the examination and approval document based on the temporary modification permission, and obtain a target examination and approval document;
the content modification module is further configured to receive a modification operation of the specific role based on the feedback of the target approval sheet, and modify the content of the approval sheet according to the modification operation.
The examination and approval document modification device as defined in D18, wherein the content modification module is further configured to determine modifiable content and non-modifiable content in the examination and approval document based on the temporary modification permission;
the content modification module is also used for marking modifiable content in the examination and approval sheet, hiding the non-modifiable content in the examination and approval sheet and obtaining a target examination and approval sheet.
D20, the apparatus for modifying a bill of examination as set forth in any one of D14 to D19, further comprising: a re-approval module;
the re-approval module is used for acquiring the modified content of the approval list;
and the re-approval module is also used for judging whether the approval sheet needs to be re-approved or not according to the modified content.
Claims (10)
1. A method for modifying a certificate, comprising the steps of:
when the current approval role of the approval sheet is a specific role, distributing temporary modification permission of the approval sheet to the specific role;
and modifying the content of the approval bill based on the temporary modification permission and the modification operation of the specific role.
2. The method of claim 1, wherein the step of assigning a temporary modification authority of the approval sheet to a specific role when a current approval role of the approval sheet is the specific role comprises:
when the current approval role of the approval sheet is a specific role, acquiring approval sheet information;
and distributing temporary modification permission of the examination and approval list to the specific role according to the examination and approval list information.
3. The method of modifying a document for approval as claimed in claim 2, wherein the step of assigning the temporary right of modification of the document for the specific role according to the document for approval information comprises:
acquiring role information of the specific role;
and distributing the temporary modification permission of the examination and approval sheet to the specific role according to the examination and approval sheet information and the role information.
4. The method of claim 3, wherein the step of assigning the temporary modification authority of the approval sheet to the specific role according to the approval sheet information and the role information comprises:
acquiring terminal information of the specific role;
and distributing the temporary modification permission of the examination bill to the specific role according to the examination bill information, the role information and the terminal information.
5. The method of claim 1, wherein the modifying the contents of the document based on the temporary modification rights and the modification action of the specific role comprises:
marking modifiable content in the examination and approval sheet based on the temporary modification permission to obtain a target examination and approval sheet;
and receiving a modification operation of the specific role based on the target approval list feedback, and modifying the content of the approval list according to the modification operation.
6. The method of claim 5, wherein the step of marking modifiable contents in the document based on the temporary modification authority to obtain the target document comprises:
determining modifiable content and non-modifiable content in the approval document based on the temporary modification permission;
and marking modifiable contents in the examination and approval list, and hiding the non-modifiable contents in the examination and approval list to obtain a target examination and approval list.
7. The method for modifying a checklist according to any one of claims 1 to 6, wherein after the step of modifying the content of the checklist based on the temporary modification authority and the modification operation of the specific role, further comprising:
acquiring the modification content of the examination and approval bill;
and judging whether the examination and approval bill needs to be re-approved or not according to the modified content.
8. A approval-modification apparatus, characterized in that the approval-modification apparatus comprises: a memory, a processor, and a manifest modification program stored on the memory and executable on the processor, the manifest modification program when executed by the processor implementing the manifest modification method of any one of claims 1 to 7.
9. A storage medium having stored thereon a claim modifying program which, when executed by a processor, implements a method of modifying a claim as recited in any one of claims 1 to 7.
10. A device for modifying a document for examination, comprising: the system comprises a permission distribution module and a content modification module;
the authority distribution module is used for distributing temporary modification authority of the examination and approval sheet to a specific role when the current examination and approval role of the examination and approval sheet is the specific role;
and the content modification module is used for modifying the content of the approval sheet based on the temporary modification permission and the modification operation of the specific role.
Priority Applications (1)
| Application Number | Priority Date | Filing Date | Title |
|---|---|---|---|
| CN202211009443.8A CN115330347A (en) | 2022-08-19 | 2022-08-19 | Method, device, storage medium and device for modifying examination and approval sheet |
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| Application Number | Priority Date | Filing Date | Title |
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| CN202211009443.8A CN115330347A (en) | 2022-08-19 | 2022-08-19 | Method, device, storage medium and device for modifying examination and approval sheet |
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| CN115330347A true CN115330347A (en) | 2022-11-11 |
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| CN202211009443.8A Pending CN115330347A (en) | 2022-08-19 | 2022-08-19 | Method, device, storage medium and device for modifying examination and approval sheet |
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| Country | Link |
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| CN (1) | CN115330347A (en) |
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