From 3cfbb4178cacea701c4ff28201ab4fe477edca39 Mon Sep 17 00:00:00 2001
From: cwchen <1048842385@qq.com>
Date: Wed, 22 Jan 2025 10:41:40 +0800
Subject: [PATCH 1/2] =?UTF-8?q?=E4=BB=98=E6=AC=BE=E6=B7=BB=E5=8A=A0?=
 =?UTF-8?q?=E8=AE=A1=E5=88=92id?=
MIME-Version: 1.0
Content-Type: text/plain; charset=UTF-8
Content-Transfer-Encoding: 8bit

---
 src/main/resources/mappers/business/SupAoolyMapper.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/src/main/resources/mappers/business/SupAoolyMapper.xml b/src/main/resources/mappers/business/SupAoolyMapper.xml
index 2620053..2aa624f 100644
--- a/src/main/resources/mappers/business/SupAoolyMapper.xml
+++ b/src/main/resources/mappers/business/SupAoolyMapper.xml
@@ -100,7 +100,7 @@
     <select id="getPlanApplyDetailsList"
             resultType="com.bonus.aqgqj.business.backstage.entity.OutPlanVoSupInfo">
         select spo.id  outId,spod.model_id modelId,spod.type,spod.`name`,spod.model,spod.unit,spos.cg_num cgNum,sct.price,sta.`code`,
-               spos.jy_day jyDay,spos.cc_day ccDay,spos.remark,bpr.name proName
+               spos.jy_day jyDay,spos.cc_day ccDay,spos.remark,bpr.name proName,sta.id AS planId
         from st_plan_out spo
                  left join  st_plan_apply  sta on spo.apply_id=sta.id
                  left join st_plan_out_sup  spos on spos.out_id=spo.id

From 2fb4348dfbafc0389551d10c1a745bed22bd7793 Mon Sep 17 00:00:00 2001
From: cwchen <1048842385@qq.com>
Date: Fri, 24 Jan 2025 14:32:11 +0800
Subject: [PATCH 2/2] =?UTF-8?q?=E8=AE=A1=E5=88=92=E7=94=B3=E8=AF=B7?=
 =?UTF-8?q?=E5=AE=A1=E6=A0=B8=E6=B5=81=E9=85=8D=E7=BD=AE?=
MIME-Version: 1.0
Content-Type: text/plain; charset=UTF-8
Content-Transfer-Encoding: 8bit

---
 .../backstage/entity/plan/PlanApplyVo.java    |   6 +
 .../entity/plan/PlanAuditRecordVo.java        |  13 ++
 .../mapper/plan/PlanApplyMapper.java          |   9 ++
 .../mapper/plan/PlanAuditMapper.java          |  54 +++++++
 .../service/plan/PlanApplyServiceImpl.java    |  13 +-
 .../service/plan/PlanAuditServiceImpl.java    | 136 +++++++++++++++---
 .../manager/constant/BusinessConstants.java   |  14 ++
 .../business/backstage/PlanApplyMapper.xml    |  18 ++-
 .../business/backstage/PlanAuditMapper.xml    |  51 ++++++-
 9 files changed, 288 insertions(+), 26 deletions(-)
 create mode 100644 src/main/java/com/bonus/aqgqj/manager/constant/BusinessConstants.java

diff --git a/src/main/java/com/bonus/aqgqj/business/backstage/entity/plan/PlanApplyVo.java b/src/main/java/com/bonus/aqgqj/business/backstage/entity/plan/PlanApplyVo.java
index 49ff617..43a9a7f 100644
--- a/src/main/java/com/bonus/aqgqj/business/backstage/entity/plan/PlanApplyVo.java
+++ b/src/main/java/com/bonus/aqgqj/business/backstage/entity/plan/PlanApplyVo.java
@@ -137,6 +137,12 @@ public class PlanApplyVo {
     @JsonInclude(JsonInclude.Include.NON_NULL)
     private List<PlanAuditRecordVo> planRecordList;
 
+    /**审核次数*/
+    private int auditNum;
+
+    /**是否具有审核按钮*/
+    private boolean hasAuditBtn = true;
+
     /**
      * 新增条件限制
      */
diff --git a/src/main/java/com/bonus/aqgqj/business/backstage/entity/plan/PlanAuditRecordVo.java b/src/main/java/com/bonus/aqgqj/business/backstage/entity/plan/PlanAuditRecordVo.java
index 97f5fd1..6ba34eb 100644
--- a/src/main/java/com/bonus/aqgqj/business/backstage/entity/plan/PlanAuditRecordVo.java
+++ b/src/main/java/com/bonus/aqgqj/business/backstage/entity/plan/PlanAuditRecordVo.java
@@ -75,4 +75,17 @@ public class PlanAuditRecordVo {
      * 申请人手机号
      */
     private String phone;
+    /**
+     * 审核次数
+     */
+    private int auditNum;
+    /**
+     * 审核节点
+     */
+    private int statusType;
+
+    /**
+     * 完结
+     * */
+    private boolean completed = false;
 }
diff --git a/src/main/java/com/bonus/aqgqj/business/backstage/mapper/plan/PlanApplyMapper.java b/src/main/java/com/bonus/aqgqj/business/backstage/mapper/plan/PlanApplyMapper.java
index 02e2af7..ab804f7 100644
--- a/src/main/java/com/bonus/aqgqj/business/backstage/mapper/plan/PlanApplyMapper.java
+++ b/src/main/java/com/bonus/aqgqj/business/backstage/mapper/plan/PlanApplyMapper.java
@@ -159,4 +159,13 @@ public interface PlanApplyMapper {
      * @date 2024/12/25 11:10
      */
     void editAuditStatus(PlanApplyVo data);
+
+    /**
+     * 判断需求计划是否被修改
+     * @param data
+     * @return Integer
+     * @author cwchen
+     * @date 2025/1/23 18:47
+     */
+    Integer getPlanData(PlanApplyVo data);
 }
diff --git a/src/main/java/com/bonus/aqgqj/business/backstage/mapper/plan/PlanAuditMapper.java b/src/main/java/com/bonus/aqgqj/business/backstage/mapper/plan/PlanAuditMapper.java
index f06949c..649083b 100644
--- a/src/main/java/com/bonus/aqgqj/business/backstage/mapper/plan/PlanAuditMapper.java
+++ b/src/main/java/com/bonus/aqgqj/business/backstage/mapper/plan/PlanAuditMapper.java
@@ -2,9 +2,11 @@ package com.bonus.aqgqj.business.backstage.mapper.plan;
 
 import com.bonus.aqgqj.business.backstage.entity.plan.PlanApplyVo;
 import com.bonus.aqgqj.business.backstage.entity.plan.PlanAuditRecordVo;
+import org.apache.ibatis.annotations.Param;
 import org.springframework.stereotype.Repository;
 
 import java.util.List;
+import java.util.Map;
 
 /**
  * @className:PlanAuditMapper
@@ -17,6 +19,7 @@ import java.util.List;
 public interface PlanAuditMapper {
     /**
      * 需求计划审核列表
+     *
      * @param data
      * @return List<PlanApplyVo>
      * @author cwchen
@@ -26,6 +29,7 @@ public interface PlanAuditMapper {
 
     /**
      * 查询计划审核节点及状态
+     *
      * @param id
      * @return PlanApplyVo
      * @author cwchen
@@ -35,6 +39,7 @@ public interface PlanAuditMapper {
 
     /**
      * 修改审核状态
+     *
      * @param vo
      * @return void
      * @author cwchen
@@ -44,10 +49,59 @@ public interface PlanAuditMapper {
 
     /**
      * 统计本次计划所需数量
+     *
      * @param applyId
      * @return int
      * @author cwchen
      * @date 2024/11/29 9:35
      */
     int getPlanNeedNum(Integer applyId);
+
+    /**
+     * 查询用户是否有审核权限
+     *
+     * @param name
+     * @param statusType
+     * @param userId
+     * @return boolean
+     * @author cwchen
+     * @date 2025/1/23 15:05
+     */
+    int getUserPermission(@Param("name") String name, @Param("statusType") Integer statusType, @Param("userId") Long userId);
+
+    /**
+     * 查询该条数据属于审核节点的审核类型：1 会签  2 或签
+     *
+     * @param name
+     * @param statusType
+     * @return int
+     * @author cwchen
+     * @date 2025/1/23 16:00
+     */
+    int getAuditType(@Param("name") String name, @Param("statusType") Integer statusType);
+
+    /**
+     * 查询审核记录
+     *
+     * @param name
+     * @param statusType
+     * @param plan
+     * @return List<Map < String, String>>
+     * @author cwchen
+     * @date 2025/1/23 17:21
+     */
+    List<Map<String, String>> getUserAuditRecord(@Param("name") String name, @Param("statusType") int statusType, @Param("params") PlanApplyVo plan);
+
+    /**
+     * 判断是否具有审核按钮
+     *
+     * @param vo
+     * @param userId
+     * @param type
+     * @return int
+     * @author cwchen
+     * @date 2025/1/23 18:21
+     */
+    Integer getHasAuditBtn(@Param("params") PlanApplyVo vo, @Param("userId") Long userId, @Param("name") String name, @Param("statusType") int statusType, @Param("type") int type);
+
 }
diff --git a/src/main/java/com/bonus/aqgqj/business/backstage/service/plan/PlanApplyServiceImpl.java b/src/main/java/com/bonus/aqgqj/business/backstage/service/plan/PlanApplyServiceImpl.java
index 62308c2..eaed724 100644
--- a/src/main/java/com/bonus/aqgqj/business/backstage/service/plan/PlanApplyServiceImpl.java
+++ b/src/main/java/com/bonus/aqgqj/business/backstage/service/plan/PlanApplyServiceImpl.java
@@ -95,12 +95,14 @@ public class PlanApplyServiceImpl implements PlanApplyService {
             String code = getCode(num);
             data.setCode(code);
             data.setNeedNum(needNum);
+            data.setAuditNum(1);
             // 添加计划申请数据
             mapper.addPlanApply(data);
             // 添加安全工器具数据
             mapper.addPlanDetail(details, data);
             // 添加需求计划申请节点
             PlanAuditRecordVo vo = setPlanAuditRecordVoData(data, acount, "0");
+            vo.setAuditNum(1);
             mapper.addPlanRecord(vo);
             return ServerResponse.createBySuccessMsg("新增成功");
         } catch (Exception e) {
@@ -114,6 +116,10 @@ public class PlanApplyServiceImpl implements PlanApplyService {
     @Transactional(rollbackFor = Exception.class)
     public ServerResponse editApplyPlan(PlanApplyVo data) {
         try {
+            Integer num = mapper.getPlanData(data);
+            if(num == null || num > 0){
+                return ServerResponse.createBySuccessMsg("修改成功");
+            }
             // 添加创建人信息
             SelfUserEntity acount = UserUtil.getLoginUser();
             String userName = UserUtil.getLoginUser().getUsername();
@@ -201,11 +207,16 @@ public class PlanApplyServiceImpl implements PlanApplyService {
             if (CollectionUtils.isNotEmpty(auditList) && auditList.size() > 1) {
                 for (int i = 0; i < auditList.size(); i++) {
                     PlanAuditRecordVo item = auditList.get(i);
-                    if (Objects.equals(item.getAuditType(), "4") && Objects.equals(item.getAuditStatus(), "2")) {
+                    if (Objects.equals(vo.getStatusType(),"1") && Objects.equals(vo.getStatus(),"2") && Objects.equals(item.getAuditType(), "4") && Objects.equals(item.getAuditStatus(), "2") && i == 0) {
                         // 审核完结-->计算所有流程的时间差
                         Long[] timeDiff = DateTimeHelper.getTimeDiff(item.getAuditTime(), auditList.get(auditList.size() - 1).getAuditTime());
                         item.setHours(timeDiff[0]);
                         item.setMinutes(timeDiff[1]);
+                        item.setCompleted(true);
+                    } else if (Objects.equals(vo.getStatusType(),"1") && Objects.equals(vo.getStatus(),"2") && Objects.equals(item.getAuditType(), "4") && Objects.equals(item.getAuditStatus(), "2") && i != 0) {
+                        Long[] timeDiff = DateTimeHelper.getTimeDiff(item.getAuditTime(), auditList.get(i + 1).getAuditTime());
+                        item.setHours(timeDiff[0]);
+                        item.setMinutes(timeDiff[1]);
                     } else {
                         // 未审核完结-计算每个流程的时间差
                         if (i != auditList.size() - 1) {
diff --git a/src/main/java/com/bonus/aqgqj/business/backstage/service/plan/PlanAuditServiceImpl.java b/src/main/java/com/bonus/aqgqj/business/backstage/service/plan/PlanAuditServiceImpl.java
index 6d48f02..284f081 100644
--- a/src/main/java/com/bonus/aqgqj/business/backstage/service/plan/PlanAuditServiceImpl.java
+++ b/src/main/java/com/bonus/aqgqj/business/backstage/service/plan/PlanAuditServiceImpl.java
@@ -5,9 +5,11 @@ import com.bonus.aqgqj.business.backstage.entity.plan.PlanAuditRecordVo;
 import com.bonus.aqgqj.business.backstage.mapper.plan.PlanApplyMapper;
 import com.bonus.aqgqj.business.backstage.mapper.plan.PlanAuditMapper;
 import com.bonus.aqgqj.manager.common.util.UserUtil;
+import com.bonus.aqgqj.manager.constant.BusinessConstants;
 import com.bonus.aqgqj.manager.security.entity.SelfUserEntity;
 import com.bonus.aqgqj.manager.webResult.ServerResponse;
 import lombok.extern.slf4j.Slf4j;
+import org.apache.commons.collections4.CollectionUtils;
 import org.apache.commons.lang3.StringUtils;
 import org.springframework.beans.factory.annotation.Autowired;
 import org.springframework.context.ApplicationContext;
@@ -17,6 +19,7 @@ import org.springframework.transaction.interceptor.TransactionAspectSupport;
 
 import javax.annotation.Resource;
 import java.util.List;
+import java.util.Map;
 import java.util.Objects;
 
 /**
@@ -42,9 +45,25 @@ public class PlanAuditServiceImpl implements PlanAuditService {
 
     @Override
     public List<PlanApplyVo> getPlanAuditList(PlanApplyVo data) {
+        SelfUserEntity acount = UserUtil.getLoginUser();
         List<PlanApplyVo> list = null;
         try {
             list = mapper.getPlanAuditList(data);
+            for (PlanApplyVo vo : list) {
+                if(Objects.equals(vo.getStatusType(),"1") && Objects.equals(vo.getStatus(),"2")){
+                    continue;
+                }
+                // 判断是否具有审核按钮
+                Integer num = mapper.getHasAuditBtn(vo, acount.getUserId(),BusinessConstants.SAFETY_PLAN,Integer.parseInt(vo.getStatusType()) - 1,1);
+                if(num == null || num == 0){
+                    vo.setHasAuditBtn(false);
+                }else{
+                    Integer num2 = mapper.getHasAuditBtn(vo, acount.getUserId(),BusinessConstants.SAFETY_PLAN,Integer.parseInt(vo.getStatusType()) - 1,2);
+                    if(num2 > 0){
+                        vo.setHasAuditBtn(false);
+                    }
+                }
+            }
         } catch (Exception e) {
             log.error(e.toString(), e);
         }
@@ -57,30 +76,46 @@ public class PlanAuditServiceImpl implements PlanAuditService {
         try {
             // 通过applicationContext获取代理对象
             PlanAuditServiceImpl proxy = applicationContext.getBean(PlanAuditServiceImpl.class);
-            SelfUserEntity acount = UserUtil.getLoginUser();
+            SelfUserEntity account = UserUtil.getLoginUser();
             String userName = UserUtil.getLoginUser().getUsername();
             Integer applyId = vo.getApplyId();
             if (applyId == null) {
                 return ServerResponse.createErroe("请选择计划进行审核");
             } else {
-                //需要配置审核流程节点 、按照不同的用户 角色权限 进行审核
-                //查询计划节点 及状态
                 PlanApplyVo plan = mapper.getPlanApplyData(applyId);
-                //目前未配置角色 全部都可以审核
                 String statusType = plan.getStatusType();
                 String status = plan.getStatus();
-                if (!Objects.equals(status, "1")) {
-                    return ServerResponse.createErroe("该计划已被审核,请刷新重试");
+                //1.查询该账号是否具有审核权限
+                int result = mapper.getUserPermission(BusinessConstants.SAFETY_PLAN, Integer.parseInt(statusType) - 1, account.getUserId());
+                if (result == 0) {
+                    return ServerResponse.createErroe("该账号无权限审核");
                 }
+                //2.验证是否重复审核
+                if (((Integer.parseInt(statusType) > vo.getStatusType())) || Objects.equals(status, "2")) {
+                    return ServerResponse.createBySuccessMsg("该数据已被审核请刷新后重试");
+                }
+                int isRepeatAudit = mapper.getHasAuditBtn(plan, account.getUserId(),BusinessConstants.SAFETY_PLAN,Integer.parseInt(plan.getStatusType()) - 1,2);
+                if (isRepeatAudit > 0) {
+                    return ServerResponse.createBySuccessMsg("请勿重复审核");
+                }
+                //3.查询该条数据所属审核节点的审核类型：1 会签  2 或签
+                int auditType = mapper.getAuditType(BusinessConstants.SAFETY_PLAN, Integer.parseInt(statusType) - 1);
+                // 审核结果 2.审核通过 3.审核不通过
                 String auditStatus = vo.getAuditStatus();
-                //审核通过
-                if (Objects.equals(auditStatus, "2")) {
-                    proxy.auditSuccess(vo, statusType, acount, plan);
-                    return ServerResponse.createBySuccessMsg("审核成功");
-                } else {
-                    //审核驳回
-                    proxy.aduitError(vo, statusType, acount);
-                    return ServerResponse.createBySuccessMsg("驳回成功");
+                if (auditType == 1) { // 会签情况
+                    if (Objects.equals(auditStatus, "2")) {
+                        return proxy.countersignAuditSuccess(vo, statusType, account, plan);
+                    } else {
+                        return proxy.countersignAuditError(vo, statusType, account, plan);
+                    }
+                } else if (auditType == 2) { // 或签情况
+                    if (Objects.equals(auditStatus, "2")) {
+                        proxy.orVisaAuditSuccess(vo, statusType, account, plan);
+                        return ServerResponse.createBySuccessMsg("审核通过");
+                    } else {
+                        proxy.orVisaAuditError(vo, statusType, account, plan);
+                        return ServerResponse.createBySuccessMsg("驳回成功");
+                    }
                 }
             }
         } catch (Exception e) {
@@ -88,20 +123,21 @@ public class PlanAuditServiceImpl implements PlanAuditService {
             TransactionAspectSupport.currentTransactionStatus().setRollbackOnly();
             return ServerResponse.createErroe("审核失败");
         }
+        return null;
     }
 
     /**
-     * 审核通过
+     * 或签-审核通过
      */
     @Transactional
-    public void auditSuccess(PlanAuditRecordVo vo, String statusType, SelfUserEntity user, PlanApplyVo plan) {
+    public void orVisaAuditSuccess(PlanAuditRecordVo vo, String statusType, SelfUserEntity user, PlanApplyVo plan) {
         // 通过applicationContext获取代理对象
-        PlanAuditServiceImpl proxy = applicationContext.getBean(PlanAuditServiceImpl.class);
         //添加审核记录
         vo.setAuditType(statusType);//审核节点
         vo.setAuditor(Integer.parseInt(user.getUserId() + ""));
         vo.setUpdater(Integer.parseInt(user.getUserId() + ""));
         vo.setAuditName(user.getUsername());
+        vo.setAuditNum(plan.getAuditNum());
         planApplyMapper.addPlanRecord(vo);
         //修改下次 审核流程
         vo.setAuditStatus("1");
@@ -118,16 +154,78 @@ public class PlanAuditServiceImpl implements PlanAuditService {
     }
 
     /**
-     * 审核驳回
+     * 或签-审核驳回
      */
     @Transactional
-    public void aduitError(PlanAuditRecordVo vo, String statusType, SelfUserEntity user) {
+    public void orVisaAuditError(PlanAuditRecordVo vo, String statusType, SelfUserEntity user, PlanApplyVo plan) {
         //修改审核状态
         vo.setAuditType(statusType);//审核节点
         mapper.updatePlanAudit(vo);
         vo.setAuditor(Integer.parseInt(user.getUserId() + ""));
         vo.setUpdater(Integer.parseInt(user.getUserId() + ""));
         vo.setAuditName(user.getUsername());
+        vo.setAuditNum(plan.getAuditNum());
         planApplyMapper.addPlanRecord(vo);
     }
+
+    /**
+     * 会签-审核通过
+     */
+    @Transactional
+    public ServerResponse countersignAuditSuccess(PlanAuditRecordVo vo, String statusType, SelfUserEntity user, PlanApplyVo plan) {
+        //添加审核记录
+        vo.setAuditType(statusType);//审核节点
+        vo.setAuditor(Integer.parseInt(user.getUserId() + ""));
+        vo.setUpdater(Integer.parseInt(user.getUserId() + ""));
+        vo.setAuditName(user.getUsername());
+        vo.setAuditNum(plan.getAuditNum());
+        planApplyMapper.addPlanRecord(vo);
+        // 查询审核记录
+        List<Map<String, String>> list = mapper.getUserAuditRecord(BusinessConstants.SAFETY_PLAN, Integer.parseInt(statusType) - 1, plan);
+        if (CollectionUtils.isNotEmpty(list)) {
+            int num = 0;
+            for (Map<String, String> item : list) {
+                String auditor = item.get("auditor");
+                if (!Objects.equals(auditor, "0")) {
+                    num++;
+                }
+            }
+            if (num == list.size()) {
+                // 审核记录和审核人员数量相同时，则流转到下一审核节点
+                //修改下次 审核流程
+                vo.setAuditStatus("1");
+                if (Objects.equals(statusType, "2")) {
+                    vo.setAuditType("3");
+                } else if (Objects.equals(statusType, "3")) {
+                    vo.setAuditType("4");
+                } else if (Objects.equals(statusType, "4")) {
+                    vo.setAuditType("1");
+                    vo.setAuditStatus("2");
+                }
+                //修改审核状态
+                mapper.updatePlanAudit(vo);
+                return ServerResponse.createBySuccessMsg("审核通过");
+            } else {
+                return ServerResponse.createBySuccessMsg("审核通过，请等待其他用户审核");
+            }
+        }else{
+            return ServerResponse.createErroe("未配置审核用户");
+        }
+    }
+
+    /**
+     * 会签-驳回
+     */
+    @Transactional
+    public ServerResponse countersignAuditError(PlanAuditRecordVo vo, String statusType, SelfUserEntity user, PlanApplyVo plan) {
+        //修改审核状态
+        vo.setAuditType(statusType);//审核节点
+        mapper.updatePlanAudit(vo);
+        vo.setAuditor(Integer.parseInt(user.getUserId() + ""));
+        vo.setUpdater(Integer.parseInt(user.getUserId() + ""));
+        vo.setAuditName(user.getUsername());
+        vo.setAuditNum(plan.getAuditNum());
+        planApplyMapper.addPlanRecord(vo);
+        return ServerResponse.createBySuccessMsg("驳回成功");
+    }
 }
diff --git a/src/main/java/com/bonus/aqgqj/manager/constant/BusinessConstants.java b/src/main/java/com/bonus/aqgqj/manager/constant/BusinessConstants.java
new file mode 100644
index 0000000..37d9931
--- /dev/null
+++ b/src/main/java/com/bonus/aqgqj/manager/constant/BusinessConstants.java
@@ -0,0 +1,14 @@
+package com.bonus.aqgqj.manager.constant;
+
+/**
+ * @className:BusinessConstants
+ * @author:cwchen
+ * @date:2025-01-23-16:58
+ * @version:1.0
+ * @description:常量
+ */
+public class BusinessConstants {
+
+    /**安全工器具计划审核*/
+    public static final String SAFETY_PLAN = "safety_plan";
+}
diff --git a/src/main/resources/mappers/business/backstage/PlanApplyMapper.xml b/src/main/resources/mappers/business/backstage/PlanApplyMapper.xml
index f12f193..4c24590 100644
--- a/src/main/resources/mappers/business/backstage/PlanApplyMapper.xml
+++ b/src/main/resources/mappers/business/backstage/PlanApplyMapper.xml
@@ -19,7 +19,8 @@
             updater,
             update_time,
             status_type,
-            need_num
+            need_num,
+            audit_num
         </trim>
         <trim prefix="values (" suffix=")" suffixOverrides=",">
             <if test="code != null and code!=''">#{code},</if>
@@ -35,7 +36,8 @@
             #{updater},
             #{updateTime},
             '2',
-            #{needNum}
+            #{needNum},
+            #{auditNum}
         </trim>
     </insert>
     <!--添加安全工器具数据-->
@@ -71,6 +73,7 @@
             <if test="auditType != null and auditType!=''">audit_type,</if>
             <if test="auditName != null and auditName!=''">audit_name,</if>
             id,
+            audit_num
         </trim>
         <trim prefix="values (" suffix=")" suffixOverrides=",">
             <if test="applyId != null">#{applyId},</if>
@@ -82,7 +85,8 @@
             <if test="updateTime != null">#{updateTime},</if>
             <if test="auditType != null and auditType!=''">#{auditType},</if>
             <if test="auditName != null and auditName!=''">#{auditName},</if>
-            null
+            null,
+            #{auditNum}
         </trim>
     </insert>
     <!--添加/修改安全工器具数据-->
@@ -114,7 +118,7 @@
     <update id="editPlanApply">
         UPDATE st_plan_apply SET project_id = #{projectId},project_part = #{projectPart},project_content = #{projectContent},
                                  need_time = #{needTime},remark = #{remark},updater = #{updater},update_time = #{updateTime},
-                                 need_num = #{needNum} WHERE id = #{id}
+                                 need_num = #{needNum},audit_num = (audit_num + 1) WHERE id = #{id}
     </update>
     <!--修改审核状态-->
     <update id="editAuditStatus">
@@ -246,4 +250,10 @@
             AND INSTR(mt.name,#{modelName}) > 0
         </if>
     </select>
+    <!--判断需求计划是否被修改-->
+    <select id="getPlanData" resultType="java.lang.Integer">
+        SELECT COUNT(*)
+        FROM st_plan_apply spa
+        WHERE spa.id = #{id} AND spa.status_type = '2' AND spa.status = '1'
+    </select>
 </mapper>
\ No newline at end of file
diff --git a/src/main/resources/mappers/business/backstage/PlanAuditMapper.xml b/src/main/resources/mappers/business/backstage/PlanAuditMapper.xml
index 716b7ee..5610158 100644
--- a/src/main/resources/mappers/business/backstage/PlanAuditMapper.xml
+++ b/src/main/resources/mappers/business/backstage/PlanAuditMapper.xml
@@ -19,7 +19,8 @@
         spa.create_time AS createTime,
         spa.remark,
         spa.status,
-        spa.status_type AS statusType
+        spa.status_type AS statusType,
+        spa.audit_num AS auditNum
         FROM st_plan_apply spa
         LEFT JOIN bm_project tbp ON spa.project_id = tbp.bid_id
         <where>
@@ -43,11 +44,57 @@
     <select id="getPlanApplyData" resultType="com.bonus.aqgqj.business.backstage.entity.plan.PlanApplyVo">
         SELECT status,
                status_type AS statusType,
-               project_id AS projectId
+               project_id AS projectId,
+               audit_num AS auditNum,
+               id
         FROM st_plan_apply WHERE id= #{id}
     </select>
     <!--统计本次计划所需数量-->
     <select id="getPlanNeedNum" resultType="java.lang.Integer">
         SELECT IFNULL(SUM(need_num),0) AS num FROM st_plan_details WHERE apply_id=#{applyId}
     </select>
+    <!--查询用户是否有审核权限-->
+    <select id="getUserPermission" resultType="java.lang.Integer">
+        SELECT COUNT(*)
+        FROM sys_audit_model sam
+        LEFT join sys_audit_config sac ON sam.id=sac.model_id
+        LEFT JOIN sys_audit_user_config sauc ON sauc.config_id=sac.id
+        WHERE sam.model_code=#{name} AND sac.type=#{statusType} AND
+            sauc.user_id=#{userId}
+    </select>
+    <!--查询该条数据属于审核节点的审核类型：1 会签  2 或签-->
+    <select id="getAuditType" resultType="java.lang.Integer">
+        SELECT sac.audit_type
+        FROM sys_audit_model sam
+        LEFT JOIN sys_audit_config sac ON sam.id=sac.model_id
+        WHERE sam.model_code=#{name} AND sac.type=#{statusType}
+    </select>
+    <!--查询审核节点会签人员的审核记录-->
+    <select id="getUserAuditRecord" resultType="java.util.Map">
+        SELECT sauc.user_id AS userId,IFNULL(a.auditor,'0') AS auditor
+        FROM sys_audit_model sam
+        LEFT join sys_audit_config sac ON sam.id=sac.model_id
+        LEFT JOIN sys_audit_user_config sauc ON sauc.config_id=sac.id
+        LEFT JOIN (
+            SELECT spr.auditor
+            FROM st_plan_record spr
+            WHERE spr.apply_id = #{params.id} AND spr.audit_num = #{params.auditNum}
+        )a ON sauc.user_id = a.auditor
+        WHERE sam.model_code=#{name} AND sac.type=#{statusType}
+    </select>
+    <!--判断是否具有审核按钮-->
+    <select id="getHasAuditBtn" resultType="java.lang.Integer">
+        <if test="type == 1">
+            SELECT COUNT(*)
+            FROM sys_audit_model sam
+            LEFT join sys_audit_config sac ON sam.id=sac.model_id
+            LEFT JOIN sys_audit_user_config sauc ON sauc.config_id=sac.id
+            WHERE sam.model_code=#{name} AND sac.type=#{statusType} AND sauc.user_id=#{userId}
+        </if>
+        <if test="type == 2">
+            SELECT COUNT(*)
+            FROM st_plan_record spr
+            WHERE spr.apply_id = #{params.id} AND spr.auditor = #{userId} AND spr.audit_type = #{params.statusType} AND spr.audit_num = #{params.auditNum}
+        </if>
+    </select>
 </mapper>
\ No newline at end of file