2026-02-26

ECN增加特殊权限：
TP执行信息-选择评估信息
TP执行信息-选择执行信息
TP执行信息-执行人
会签执行信息-选择会签信息

src/main/java/com/spring/modules/change/controller/ChangeManagementController.java

@@ -487,6 +487,19 @@ public class ChangeManagementController {
     /**
      * 删除临时变更单数据
      */
+    /**
+     * 校验流程节点特殊管控权限
+     * roleId: 9=选择评估信息, 10=选择执行信息, 11=选择执行人, 12=选择会签信息
+     * @param data
+     * @return
+     */
+    @PostMapping(value="/checkProcessControl")
+    @ResponseBody
+    public R checkProcessControl(@RequestBody ChangeRequestVo data) {
+        changeManagementService.checkProcessControl(data);
+        return R.ok();
+    }
+
     @PostMapping(value="/checkSuperAdmin")
     @ResponseBody
     public R checkSuperAdmin() {

src/main/java/com/spring/modules/change/service/ChangeManagementService.java

@@ -95,4 +95,6 @@ public interface ChangeManagementService {
     List<ChangeDelegateAccess> searchDelegateAccess(ChangeDelegateAccess delegateAccess);
 
     void updateShowInQueryFlag(String site);
+
+    void checkProcessControl(ChangeRequestVo data);
 }

src/main/java/com/spring/modules/change/service/impl/ChangeManagementServiceImpl.java

@@ -2221,6 +2221,28 @@ public class ChangeManagementServiceImpl extends ServiceImpl<ChangeManagementMap
         submitChange(data);
     }
 
+    /**
+     * 校验流程节点特殊管控权限
+     * roleId: 9=选择评估信息, 10=选择执行信息, 11=选择执行人, 12=选择会签信息
+     * @param data
+     */
+    @Override
+    public void checkProcessControl(ChangeRequestVo data) {
+        List<ProcessFormEntity> processFormList = changeManagementMapper.queryRequestId(data.getSite(), "", data.getChangeNo());
+        if (processFormList.isEmpty()) {
+            throw new RuntimeException("流程请求ID获取有误!");
+        }
+        PlmProcessControllBaseData cData = new PlmProcessControllBaseData();
+        cData.setSite(data.getSite());
+        cData.setNodeId(processFormList.get(0).getNodeId());
+        cData.setWorkflowId(processFormList.get(0).getWorkflowId());
+        cData.setRoleId(data.getRoleId());
+        List<PlmProcessControllBaseData> controlList = requestManageMapper.getProcessSelect2(cData);
+        if (controlList.isEmpty()) {
+            throw new RuntimeException("当前节点不允许该操作，请检查流程节点配置!");
+        }
+    }
+
     /**
      * 删除临时变更单数据
      * @param data

src/main/java/com/spring/modules/change/vo/ChangeRequestVo.java

@@ -70,4 +70,8 @@ public class ChangeRequestVo extends ChangeRequestEntity {
     private String tpProcessControl;
     private String csProcessControl;
     private List<String> delegateAccessList;
+    /**
+     * 流程节点特殊管控角色ID
+     */
+    private Integer roleId;
 }