diff --git a/ruoyi-admin/src/main/java/com/ruoyi/system/domain/ProcessIssueRecord.java b/ruoyi-admin/src/main/java/com/ruoyi/system/domain/ProcessIssueRecord.java
new file mode 100644
index 00000000..49a59141
--- /dev/null
+++ b/ruoyi-admin/src/main/java/com/ruoyi/system/domain/ProcessIssueRecord.java
@@ -0,0 +1,201 @@
+package com.ruoyi.system.domain;
+
+import java.util.Date;
+import com.fasterxml.jackson.annotation.JsonFormat;
+import org.apache.commons.lang3.builder.ToStringBuilder;
+import org.apache.commons.lang3.builder.ToStringStyle;
+import com.ruoyi.common.annotation.Excel;
+import com.ruoyi.common.core.domain.BaseEntity;
+
+/**
+ * 设备履历-问题清单列对象 process_issue_record
+ * 
+ * @author ruoyi
+ * @date 2024-11-05
+ */
+public class ProcessIssueRecord extends BaseEntity
+{
+    private static final long serialVersionUID = 1L;
+
+    /** 主键 */
+    private Long id;
+
+    //生产订单号
+    private String makeNo;
+
+    //料号
+    private String materialNo;
+
+    /** 出货设备id */
+    private String shippingDeviceId;
+
+    /** 追踪码 */
+    private String serialNo;
+
+    /** 工序 */
+    @Excel(name = "工序",sort = 1)
+    private String process;
+
+    /** 异常时间 */
+    @JsonFormat(pattern = "yyyy-MM-dd")
+    @Excel(name = "异常时间", dateFormat = "yyyy-MM-dd",sort = 2)
+    private Date abnormalTime;
+
+    /** 问题描述 */
+    @Excel(name = "问题描述",sort = 3)
+    private String questionDescribe;
+
+    /** 解决办法 */
+    @Excel(name = "解决办法",sort = 4)
+    private String solution;
+
+    /** 解决时间 */
+    @JsonFormat(pattern = "yyyy-MM-dd")
+    @Excel(name = "解决时间", dateFormat = "yyyy-MM-dd",sort = 5)
+    private Date resolveTime;
+
+    @Excel(name = "记录人",sort = 6)
+    private String createBy;
+
+    /** 审核人 */
+    @Excel(name = "审核人",sort = 7)
+    private String approveBy;
+
+    @Excel(name = "备注",sort = 8)
+    private String remark;
+
+    public void setId(Long id) 
+    {
+        this.id = id;
+    }
+
+    public Long getId() 
+    {
+        return id;
+    }
+    public void setShippingDeviceId(String shippingDeviceId) 
+    {
+        this.shippingDeviceId = shippingDeviceId;
+    }
+
+    public String getShippingDeviceId() 
+    {
+        return shippingDeviceId;
+    }
+    public void setSerialNo(String serialNo) 
+    {
+        this.serialNo = serialNo;
+    }
+
+    public String getSerialNo() 
+    {
+        return serialNo;
+    }
+    public void setProcess(String process) 
+    {
+        this.process = process;
+    }
+
+    public String getProcess() 
+    {
+        return process;
+    }
+    public void setAbnormalTime(Date abnormalTime) 
+    {
+        this.abnormalTime = abnormalTime;
+    }
+
+    public Date getAbnormalTime() 
+    {
+        return abnormalTime;
+    }
+    public void setQuestionDescribe(String questionDescribe) 
+    {
+        this.questionDescribe = questionDescribe;
+    }
+
+    public String getQuestionDescribe() 
+    {
+        return questionDescribe;
+    }
+    public void setSolution(String solution) 
+    {
+        this.solution = solution;
+    }
+
+    public String getSolution() 
+    {
+        return solution;
+    }
+    public void setResolveTime(Date resolveTime) 
+    {
+        this.resolveTime = resolveTime;
+    }
+
+    public Date getResolveTime() 
+    {
+        return resolveTime;
+    }
+    public void setApproveBy(String approveBy) 
+    {
+        this.approveBy = approveBy;
+    }
+
+    public String getApproveBy() 
+    {
+        return approveBy;
+    }
+
+    @Override
+    public String getCreateBy() {
+        return createBy;
+    }
+
+    @Override
+    public void setCreateBy(String createBy) {
+        this.createBy = createBy;
+    }
+
+    @Override
+    public String getRemark() {
+        return remark;
+    }
+
+    @Override
+    public void setRemark(String remark) {
+        this.remark = remark;
+    }
+
+    public String getMakeNo() {
+        return makeNo;
+    }
+
+    public void setMakeNo(String makeNo) {
+        this.makeNo = makeNo;
+    }
+
+    public String getMaterialNo() {
+        return materialNo;
+    }
+
+    public void setMaterialNo(String materialNo) {
+        this.materialNo = materialNo;
+    }
+
+    @Override
+    public String toString() {
+        return new ToStringBuilder(this,ToStringStyle.MULTI_LINE_STYLE)
+            .append("id", getId())
+            .append("shippingDeviceId", getShippingDeviceId())
+            .append("serialNo", getSerialNo())
+            .append("process", getProcess())
+            .append("abnormalTime", getAbnormalTime())
+            .append("questionDescribe", getQuestionDescribe())
+            .append("solution", getSolution())
+            .append("resolveTime", getResolveTime())
+            .append("createBy", getCreateBy())
+            .append("approveBy", getApproveBy())
+            .append("remark", getRemark())
+            .toString();
+    }
+}
diff --git a/ruoyi-admin/src/main/java/com/ruoyi/system/mapper/ProcessIssueRecordMapper.java b/ruoyi-admin/src/main/java/com/ruoyi/system/mapper/ProcessIssueRecordMapper.java
new file mode 100644
index 00000000..ab97a04c
--- /dev/null
+++ b/ruoyi-admin/src/main/java/com/ruoyi/system/mapper/ProcessIssueRecordMapper.java
@@ -0,0 +1,79 @@
+package com.ruoyi.system.mapper;
+
+import java.util.List;
+import com.ruoyi.system.domain.ProcessIssueRecord;
+
+/**
+ * 设备履历-问题清单列Mapper接口
+ * 
+ * @author ruoyi
+ * @date 2024-11-05
+ */
+public interface ProcessIssueRecordMapper 
+{
+    /**
+     * 查询设备履历-问题清单列
+     * 
+     * @param id 设备履历-问题清单列ID
+     * @return 设备履历-问题清单列
+     */
+    public ProcessIssueRecord selectProcessIssueRecordById(Long id);
+
+    /**
+     * 查询设备履历-问题清单列列表
+     * 
+     * @param processIssueRecord 设备履历-问题清单列
+     * @return 设备履历-问题清单列集合
+     */
+    public List<ProcessIssueRecord> selectProcessIssueRecordList(ProcessIssueRecord processIssueRecord);
+
+    /**
+     * 新增设备履历-问题清单列
+     * 
+     * @param processIssueRecord 设备履历-问题清单列
+     * @return 结果
+     */
+    public int insertProcessIssueRecord(ProcessIssueRecord processIssueRecord);
+
+    /**
+     * 修改设备履历-问题清单列
+     * 
+     * @param processIssueRecord 设备履历-问题清单列
+     * @return 结果
+     */
+    public int updateProcessIssueRecord(ProcessIssueRecord processIssueRecord);
+
+    /**
+     * 删除设备履历-问题清单列
+     * 
+     * @param id 设备履历-问题清单列ID
+     * @return 结果
+     */
+    public int deleteProcessIssueRecordById(Long id);
+
+    /**
+     * 批量删除设备履历-问题清单列
+     * 
+     * @param ids 需要删除的数据ID
+     * @return 结果
+     */
+    public int deleteProcessIssueRecordByIds(String[] ids);
+
+    /**
+     * 作废设备履历-问题清单列
+     *
+     * @param id 设备履历-问题清单列ID
+     * @return 结果
+     */
+    public int cancelProcessIssueRecordById(Long id);
+
+    /**
+     * 恢复设备履历-问题清单列
+     *
+     * @param id 设备履历-问题清单列ID
+     * @return 结果
+     */
+    public int restoreProcessIssueRecordById(Long id);
+
+    public int removeProcessIssueRecord(ProcessIssueRecord processIssueRecord);
+}
diff --git a/ruoyi-admin/src/main/java/com/ruoyi/system/service/IProcessIssueRecordService.java b/ruoyi-admin/src/main/java/com/ruoyi/system/service/IProcessIssueRecordService.java
new file mode 100644
index 00000000..5e977392
--- /dev/null
+++ b/ruoyi-admin/src/main/java/com/ruoyi/system/service/IProcessIssueRecordService.java
@@ -0,0 +1,80 @@
+package com.ruoyi.system.service;
+
+import java.util.List;
+import com.ruoyi.system.domain.ProcessIssueRecord;
+
+/**
+ * 设备履历-问题清单列Service接口
+ * 
+ * @author ruoyi
+ * @date 2024-11-05
+ */
+public interface IProcessIssueRecordService 
+{
+    /**
+     * 查询设备履历-问题清单列
+     * 
+     * @param id 设备履历-问题清单列ID
+     * @return 设备履历-问题清单列
+     */
+    public ProcessIssueRecord selectProcessIssueRecordById(Long id);
+
+    /**
+     * 查询设备履历-问题清单列列表
+     * 
+     * @param processIssueRecord 设备履历-问题清单列
+     * @return 设备履历-问题清单列集合
+     */
+    public List<ProcessIssueRecord> selectProcessIssueRecordList(ProcessIssueRecord processIssueRecord);
+
+    /**
+     * 新增设备履历-问题清单列
+     * 
+     * @param processIssueRecord 设备履历-问题清单列
+     * @return 结果
+     */
+    public int insertProcessIssueRecord(ProcessIssueRecord processIssueRecord);
+
+    /**
+     * 修改设备履历-问题清单列
+     * 
+     * @param processIssueRecord 设备履历-问题清单列
+     * @return 结果
+     */
+    public int updateProcessIssueRecord(ProcessIssueRecord processIssueRecord);
+
+    /**
+     * 批量删除设备履历-问题清单列
+     * 
+     * @param ids 需要删除的数据ID
+     * @return 结果
+     */
+    public int deleteProcessIssueRecordByIds(String ids);
+
+    /**
+     * 删除设备履历-问题清单列信息
+     * 
+     * @param id 设备履历-问题清单列ID
+     * @return 结果
+     */
+    public int deleteProcessIssueRecordById(Long id);
+
+    /**
+     * 作废设备履历-问题清单列
+     * @param id 设备履历-问题清单列ID
+     * @return
+     */
+    int cancelProcessIssueRecordById(Long id);
+
+    /**
+     * 恢复设备履历-问题清单列
+     * @param id 设备履历-问题清单列ID
+     * @return
+     */
+    int restoreProcessIssueRecordById(Long id);
+
+    public String importProcessIssueRecord(String serialNo,String materialNo,String makeNo,List<ProcessIssueRecord> processIssueRecords);
+
+    public int removeProcessIssueRecord(ProcessIssueRecord processIssueRecord);
+
+}
diff --git a/ruoyi-admin/src/main/java/com/ruoyi/system/service/impl/ProcessIssueRecordServiceImpl.java b/ruoyi-admin/src/main/java/com/ruoyi/system/service/impl/ProcessIssueRecordServiceImpl.java
new file mode 100644
index 00000000..4c63be99
--- /dev/null
+++ b/ruoyi-admin/src/main/java/com/ruoyi/system/service/impl/ProcessIssueRecordServiceImpl.java
@@ -0,0 +1,154 @@
+package com.ruoyi.system.service.impl;
+
+import java.util.List;
+
+import com.ruoyi.aftersales.domain.AfterSalesShippingDevice;
+import com.ruoyi.aftersales.mapper.AfterSalesShippingDeviceMapper;
+import com.ruoyi.common.exception.BusinessException;
+import com.ruoyi.common.utils.DateUtils;
+import com.ruoyi.common.utils.ShiroUtils;
+import com.ruoyi.common.utils.StringUtils;
+import org.springframework.beans.factory.annotation.Autowired;
+import org.springframework.stereotype.Service;
+import com.ruoyi.system.mapper.ProcessIssueRecordMapper;
+import com.ruoyi.system.domain.ProcessIssueRecord;
+import com.ruoyi.system.service.IProcessIssueRecordService;
+import com.ruoyi.common.core.text.Convert;
+
+/**
+ * 设备履历-问题清单列Service业务层处理
+ * 
+ * @author ruoyi
+ * @date 2024-11-05
+ */
+@Service
+public class ProcessIssueRecordServiceImpl implements IProcessIssueRecordService 
+{
+    @Autowired
+    private ProcessIssueRecordMapper processIssueRecordMapper;
+
+    @Autowired
+    private AfterSalesShippingDeviceMapper shippingDeviceMapper;
+
+    /**
+     * 查询设备履历-问题清单列
+     * 
+     * @param id 设备履历-问题清单列ID
+     * @return 设备履历-问题清单列
+     */
+    @Override
+    public ProcessIssueRecord selectProcessIssueRecordById(Long id)
+    {
+        return processIssueRecordMapper.selectProcessIssueRecordById(id);
+    }
+
+    /**
+     * 查询设备履历-问题清单列列表
+     * 
+     * @param processIssueRecord 设备履历-问题清单列
+     * @return 设备履历-问题清单列
+     */
+    @Override
+    public List<ProcessIssueRecord> selectProcessIssueRecordList(ProcessIssueRecord processIssueRecord)
+    {
+        return processIssueRecordMapper.selectProcessIssueRecordList(processIssueRecord);
+    }
+
+    /**
+     * 新增设备履历-问题清单列
+     * 
+     * @param processIssueRecord 设备履历-问题清单列
+     * @return 结果
+     */
+    @Override
+    public int insertProcessIssueRecord(ProcessIssueRecord processIssueRecord)
+    {
+        String loginName = ShiroUtils.getLoginName();
+        processIssueRecord.setCreateBy(loginName);
+        return processIssueRecordMapper.insertProcessIssueRecord(processIssueRecord);
+    }
+
+    /**
+     * 修改设备履历-问题清单列
+     * 
+     * @param processIssueRecord 设备履历-问题清单列
+     * @return 结果
+     */
+    @Override
+    public int updateProcessIssueRecord(ProcessIssueRecord processIssueRecord)
+    {
+        return processIssueRecordMapper.updateProcessIssueRecord(processIssueRecord);
+    }
+
+    /**
+     * 删除设备履历-问题清单列对象
+     * 
+     * @param ids 需要删除的数据ID
+     * @return 结果
+     */
+    @Override
+    public int deleteProcessIssueRecordByIds(String ids)
+    {
+        return processIssueRecordMapper.deleteProcessIssueRecordByIds(Convert.toStrArray(ids));
+    }
+
+    /**
+     * 删除设备履历-问题清单列信息
+     * 
+     * @param id 设备履历-问题清单列ID
+     * @return 结果
+     */
+    @Override
+    public int deleteProcessIssueRecordById(Long id)
+    {
+        return processIssueRecordMapper.deleteProcessIssueRecordById(id);
+    }
+
+    /**
+     * 作废设备履历-问题清单列
+     *
+     * @param id 设备履历-问题清单列ID
+     * @return 结果
+     */
+    @Override
+    public int cancelProcessIssueRecordById(Long id)
+    {
+        return processIssueRecordMapper.cancelProcessIssueRecordById(id);
+    }
+
+    /**
+     * 恢复设备履历-问题清单列信息
+     *
+     * @param id 设备履历-问题清单列ID
+     * @return 结果
+     */
+    @Override
+    public int restoreProcessIssueRecordById(Long id)
+    {
+        return processIssueRecordMapper.restoreProcessIssueRecordById(id);
+    }
+
+    @Override
+    public String importProcessIssueRecord(String serialNo,String materialNo,String makeNo,List<ProcessIssueRecord> processIssueRecords) {
+        if(StringUtils.isEmpty(processIssueRecords)){
+            throw new BusinessException("工序问题记录为空!");
+        }
+        for (int i=0;i<processIssueRecords.size();i++) {
+            ProcessIssueRecord processRecord = processIssueRecords.get(i);
+            processRecord.setSerialNo(serialNo);
+            processRecord.setMaterialNo(materialNo);
+            processRecord.setMakeNo(makeNo);
+            processRecord.setCreateTime(DateUtils.getNowDate());
+            int result = processIssueRecordMapper.insertProcessIssueRecord(processRecord);
+            if(result<=0){
+                throw new BusinessException("工序问题导入失败!第"+(i+1)+"条导入时出现错误");
+            }
+        }
+        return "导入成功！";
+    }
+
+    @Override
+    public int removeProcessIssueRecord(ProcessIssueRecord processIssueRecord){
+        return processIssueRecordMapper.removeProcessIssueRecord(processIssueRecord);
+    }
+}
diff --git a/ruoyi-admin/src/main/resources/mapper/system/ProcessIssueRecordMapper.xml b/ruoyi-admin/src/main/resources/mapper/system/ProcessIssueRecordMapper.xml
new file mode 100644
index 00000000..819eda83
--- /dev/null
+++ b/ruoyi-admin/src/main/resources/mapper/system/ProcessIssueRecordMapper.xml
@@ -0,0 +1,131 @@
+<?xml version="1.0" encoding="UTF-8" ?>
+<!DOCTYPE mapper
+PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
+"http://mybatis.org/dtd/mybatis-3-mapper.dtd">
+<mapper namespace="com.ruoyi.system.mapper.ProcessIssueRecordMapper">
+    
+    <resultMap type="ProcessIssueRecord" id="ProcessIssueRecordResult">
+        <result property="id"    column="id"    />
+        <result property="shippingDeviceId"    column="shipping_device_id"    />
+        <result property="serialNo"    column="serial_no"    />
+        <result property="process"    column="process"    />
+        <result property="abnormalTime"    column="abnormal_time"    />
+        <result property="questionDescribe"    column="question_describe"    />
+        <result property="solution"    column="solution"    />
+        <result property="resolveTime"    column="resolve_time"    />
+        <result property="createBy"    column="create_by"    />
+        <result property="createTime"    column="create_time"    />
+        <result property="approveBy"    column="approve_by"    />
+        <result property="remark"    column="remark"    />
+        <result property="materialNo"    column="material_no"    />
+        <result property="makeNo"    column="make_no"    />
+    </resultMap>
+
+    <sql id="selectProcessIssueRecordVo">
+        select id, shipping_device_id, serial_no, process, abnormal_time, question_describe, solution, resolve_time, create_by, approve_by, remark, material_no, make_no from process_issue_record
+    </sql>
+
+    <select id="selectProcessIssueRecordList" parameterType="ProcessIssueRecord" resultMap="ProcessIssueRecordResult">
+        <include refid="selectProcessIssueRecordVo"/>
+        <where>  
+            <if test="shippingDeviceId != null  and shippingDeviceId != ''"> and shipping_device_id = #{shippingDeviceId}</if>
+            <if test="serialNo != null  and serialNo != ''"> and serial_no = #{serialNo}</if>
+            <if test="materialNo != null  and materialNo != ''"> and material_no = #{materialNo}</if>
+            <if test="makeNo != null  and makeNo != ''"> and make_no = #{makeNo}</if>
+            <if test="process != null  and process != ''"> and process = #{process}</if>
+            <if test="abnormalTime != null "> and abnormal_time = #{abnormalTime}</if>
+            <if test="questionDescribe != null  and questionDescribe != ''"> and question_describe = #{questionDescribe}</if>
+            <if test="solution != null  and solution != ''"> and solution = #{solution}</if>
+            <if test="resolveTime != null "> and resolve_time = #{resolveTime}</if>
+            <if test="approveBy != null  and approveBy != ''"> and approve_by = #{approveBy}</if>
+        </where>
+    </select>
+    
+    <select id="selectProcessIssueRecordById" parameterType="Long" resultMap="ProcessIssueRecordResult">
+        <include refid="selectProcessIssueRecordVo"/>
+        where id = #{id}
+    </select>
+        
+    <insert id="insertProcessIssueRecord" parameterType="ProcessIssueRecord" useGeneratedKeys="true" keyProperty="id">
+        insert into process_issue_record
+        <trim prefix="(" suffix=")" suffixOverrides=",">
+            <if test="shippingDeviceId != null">shipping_device_id,</if>
+            <if test="serialNo != null and serialNo != ''">serial_no,</if>
+            <if test="process != null">process,</if>
+            <if test="abnormalTime != null">abnormal_time,</if>
+            <if test="questionDescribe != null">question_describe,</if>
+            <if test="solution != null">solution,</if>
+            <if test="resolveTime != null">resolve_time,</if>
+            <if test="createBy != null">create_by,</if>
+            <if test="createTime != null">create_time,</if>
+            <if test="approveBy != null">approve_by,</if>
+            <if test="remark != null">remark,</if>
+            <if test="materialNo != null">material_no,</if>
+            <if test="makeNo != null">make_no,</if>
+         </trim>
+        <trim prefix="values (" suffix=")" suffixOverrides=",">
+            <if test="shippingDeviceId != null">#{shippingDeviceId},</if>
+            <if test="serialNo != null and serialNo != ''">#{serialNo},</if>
+            <if test="process != null">#{process},</if>
+            <if test="abnormalTime != null">#{abnormalTime},</if>
+            <if test="questionDescribe != null">#{questionDescribe},</if>
+            <if test="solution != null">#{solution},</if>
+            <if test="resolveTime != null">#{resolveTime},</if>
+            <if test="createBy != null">#{createBy},</if>
+            <if test="createTime != null">#{createTime},</if>
+            <if test="approveBy != null">#{approveBy},</if>
+            <if test="remark != null">#{remark},</if>
+            <if test="materialNo != null">#{materialNo},</if>
+            <if test="makeNo != null">#{makeNo},</if>
+         </trim>
+    </insert>
+
+    <update id="updateProcessIssueRecord" parameterType="ProcessIssueRecord">
+        update process_issue_record
+        <trim prefix="SET" suffixOverrides=",">
+            <if test="shippingDeviceId != null">shipping_device_id = #{shippingDeviceId},</if>
+            <if test="serialNo != null and serialNo != ''">serial_no = #{serialNo},</if>
+            <if test="process != null">process = #{process},</if>
+            <if test="abnormalTime != null">abnormal_time = #{abnormalTime},</if>
+            <if test="questionDescribe != null">question_describe = #{questionDescribe},</if>
+            <if test="solution != null">solution = #{solution},</if>
+            <if test="resolveTime != null">resolve_time = #{resolveTime},</if>
+            <if test="createBy != null">create_by = #{createBy},</if>
+            <if test="createTime != null">create_time = #{createTime},</if>
+            <if test="approveBy != null">approve_by = #{approveBy},</if>
+            <if test="remark != null">remark = #{remark},</if>
+            <if test="materialNo != null">material_no = #{materialNo},</if>
+            <if test="makeNo != null">make_no = #{makeNo},</if>
+        </trim>
+        where id = #{id}
+    </update>
+
+    <delete id="deleteProcessIssueRecordById" parameterType="Long">
+        delete from process_issue_record where id = #{id}
+    </delete>
+
+    <delete id="deleteProcessIssueRecordByIds" parameterType="String">
+        delete from process_issue_record where id in 
+        <foreach item="id" collection="array" open="(" separator="," close=")">
+            #{id}
+        </foreach>
+    </delete>
+
+    <update id="cancelProcessIssueRecordById" parameterType="Long">
+        update process_issue_record set del_flag = '1' where id = #{id}
+    </update>
+
+    <update id="restoreProcessIssueRecordById" parameterType="Long">
+        update process_issue_record set del_flag = '0' where id = #{id}
+    </update>
+
+    <delete id="removeProcessIssueRecord" parameterType="ProcessIssueRecord">
+        delete from process_issue_record
+        <where>
+            <if test="serialNo != null  and serialNo != ''"> and serial_no = #{serialNo}</if>
+            <if test="materialNo != null  and materialNo != ''"> and material_no = #{materialNo}</if>
+            <if test="makeNo != null  and makeNo != ''"> and make_no = #{makeNo}</if>
+        </where>
+    </delete>
+
+</mapper>
\ No newline at end of file
diff --git a/ruoyi-admin/src/main/resources/templates/system/makeorder/cgsh.html b/ruoyi-admin/src/main/resources/templates/system/makeorder/cgsh.html
new file mode 100644
index 00000000..828b4e46
--- /dev/null
+++ b/ruoyi-admin/src/main/resources/templates/system/makeorder/cgsh.html
@@ -0,0 +1,217 @@
+<!DOCTYPE html>
+<html lang="zh" xmlns:th="http://www.thymeleaf.org" >
+<head>
+    <th:block th:include="include :: header('采购审核')" />
+    <th:block th:include="include :: datetimepicker-css" />
+    <th:block th:include="include :: bootstrap-editable-css" />
+</head>
+<body class="white-bg">
+<div class="wrapper wrapper-content animated fadeInRight ibox-content">
+    <form class="form-horizontal m" id="form-makeorder-edit" th:object="${sysMakeOrder}">
+        <input name="id" th:field="*{id}" type="hidden">
+        <div class="form-group">
+            <label class="col-sm-3 control-label">生产订单号：</label>
+            <div class="col-sm-8">
+                <input readonly id="makeNo" name="makeNo" th:field="*{makeNo}" class="form-control" type="text">
+            </div>
+        </div>
+        <div class="form-group">
+            <label class="col-sm-3 control-label">关联销售订单号：</label>
+            <div class="col-sm-8">
+                <input readonly id="saleNo" name="saleNo" th:field="*{saleNo}" class="form-control" type="text">
+            </div>
+        </div>
+        <div class="form-group">
+            <label class="col-sm-3 control-label">业务员：</label>
+            <div class="col-sm-8">
+                <input readonly name="Salesman" th:field="*{Salesman}" class="form-control" type="text">
+            </div>
+        </div>
+        <div class="form-group">
+            <label class="col-sm-3 control-label is-required">订单类型：</label>
+            <div class="col-sm-8">
+                <select disabled name="orderType" class="form-control" type="text" th:with="dictList=${@dict.getType('sys_order_type')}"  required th:field="*{orderType}">
+                    <option value="">请选择</option>
+                    <option th:each="dict : ${dictList}" th:value="${dict.dictValue}" th:text="${dict.dictLabel}"></option>
+                </select>
+            </div>
+        </div>
+
+        <div class="col-xs-11" style="margin-left: 50px;">
+            <div class="form-group-sm">
+                <div class="col-sm-12 select-table table-striped">
+                    <table id="bootstrap-sub-table-1"></table>
+                </div>
+            </div>
+        </div>
+
+    </form>
+</div>
+<th:block th:include="include :: footer" />
+<th:block th:include="include :: datetimepicker-js" />
+<th:block th:include="include :: bootstrap-table-editable-js" />
+<script th:inline="javascript">
+    var prefix = ctx + "system/makeorder";
+
+    // 字典
+    var processMethodDatas = [[${@dict.getType('processMethod')}]];
+    var sysUnitClassDatas = [[${@dict.getType('sys_unit_class')}]];
+    var materialTypeDatas = [[${@category.getChildByCode('materialType')}]];
+    var levelDatas = [[${@dict.getType('bomLevel')}]];
+    var processMethodDatas = [[${@dict.getType('processMethod')}]];
+    var makeNo = [[${sysMakeOrder.makeNo}]];
+
+    $(function(){
+        var options = {
+            url: ctx + "system/makeorderbom/cgLimitedList",
+            id: 'bootstrap-sub-table-1',
+            showSearch: false,
+            showRefresh: false,
+            showToggle: false,
+            showColumns: false,
+            uniqueId: "id",
+            pagination: false, // 设置不分页
+            sidePagination: "client",
+            queryParams: queryParams,
+            columns: [
+                {
+                    field: 'id',
+                    title: '主键id',
+                    visible: false
+                },
+                {
+                    field: 'salesOrderCode',
+                    title: '关联销售订单编号',
+                    visible: false
+                },
+                {
+                    field: 'makeNo',
+                    title: '生产订单号',
+                    visible: false
+                },
+                {
+                    field: 'level',
+                    title: '阶层',
+                    formatter: function(value, row, index) {
+                        return $.table.selectDictLabel(levelDatas, value);
+                    }
+                },
+                {
+                    field: 'materialNo',
+                    align: 'center',
+                    title: '料号'
+                },
+                {
+                    field: 'materialName',
+                    align: 'center',
+                    title: '物料名称',
+                },
+                {
+                    field: 'materialType',
+                    align: 'center',
+                    title: '物料类型',
+                    formatter: function(value, row, index) {
+                        return $.table.selectCategoryLabel(materialTypeDatas, value);
+                    }
+                },
+                {
+                    field: 'unit',
+                    align: 'center',
+                    title: '单位',
+                    formatter: function(value, row, index) {
+                        return $.table.selectDictLabel(sysUnitClassDatas, value);
+                    }
+                },
+                {
+                    field: 'brand',
+                    align: 'center',
+                    title: '品牌'
+                },
+                {
+                    field: 'materialModel',
+                    align: 'center',
+                    title: '型号'
+                },
+                {
+                    field: 'describe',
+                    align: 'center',
+                    title: '描述'
+                },
+                {
+                    field: 'processMethod',
+                    align: 'center',
+                    title: '半成品类型',
+                    formatter:function (value, row, index) {
+                        return processMethodFormatter(value,row,index);
+                    }
+
+                },
+                {
+                    field: 'orderNum',
+                    align: 'center',
+                    title: '订单数量'
+                },
+                {
+                    field: 'useStatus',
+                    align: 'center',
+                    title: '使用状态',
+                    visible: false
+                },
+                {
+                    field: 'auditStatus',
+                    align: 'center',
+                    title: '审核状态',
+                    visible: false
+                },
+            ]
+        };
+        $.table.init(options);
+    })
+
+    // 定义 formatter 函数
+    function processMethodFormatter(value, row, index) {
+        var filteredProcessMethodDatas = processMethodDatas.filter(function(item) {
+            return ['0', '4'].includes(item.dictValue);
+        });
+        var options = '';
+        for (var i = 0; i < filteredProcessMethodDatas.length; i++) {
+            var selected = value === filteredProcessMethodDatas[i].dictValue ? 'selected' : '';
+            options += '<option value="' + filteredProcessMethodDatas[i].dictValue + '" ' + selected + '>' + filteredProcessMethodDatas[i].dictLabel + '</option>';
+        }
+        return '<select class="form-control process-method-select">' + options + '</select>';
+    }
+    function queryParams(params) {
+        var curParams = {
+
+        };
+        // 额外传参
+        curParams.makeNo = $("#makeNo").val();
+        curParams.processMethod = '4';
+        return curParams;
+    }
+
+    $("#form-makeorder-edit").validate({
+        focusCleanup: true
+    });
+
+    function submitHandler() {
+
+        var data = $('#bootstrap-sub-table-1').bootstrapTable('getData');
+        for (var i = 0; i < data.length; i++) {
+            var row = data[i];
+            var selectedValue = $('.process-method-select').eq(i).val();
+            row.processMethod = selectedValue;
+        }
+        var sysMakeOrder = {
+            id: $("input[name='id']").val(),
+            makeNo: $("#makeNo").val(),
+            saleNo: $("#saleNo").val(),
+            sysMakeorderBomList: data,
+        }
+        $.operate.saveJson(prefix + "/cgReview", JSON.stringify(sysMakeOrder));
+    }
+
+
+</script>
+</body>
+</html>
\ No newline at end of file
diff --git a/ruoyi-admin/src/main/resources/templates/system/makeorder/editMakeOrderBom.html b/ruoyi-admin/src/main/resources/templates/system/makeorder/editMakeOrderBom.html
new file mode 100644
index 00000000..4bfb76c5
--- /dev/null
+++ b/ruoyi-admin/src/main/resources/templates/system/makeorder/editMakeOrderBom.html
@@ -0,0 +1,421 @@
+<!DOCTYPE html>
+<html lang="zh" xmlns:th="http://www.thymeleaf.org" >
+<head>
+    <th:block th:include="include :: header('修改生产bom')" />
+    <th:block th:include="include :: bootstrap-editable-css" />
+    <th:block th:include="include :: select2-css" />
+</head>
+<body class="white-bg">
+<div class="wrapper wrapper-content animated fadeInRight ibox-content">
+    <form class="form-horizontal m" id="form-bom-edit" th:object="${erpBom}">
+        <input id="id" name="id" th:field="*{id}" type="text" hidden>
+        <input id="curIndex" name="curIndex" th:value="${curIndex}" type="text" hidden>
+        <input id="makeNo" name="makeNo" th:value="${makeNo}" type="text" hidden>
+        <input name="bomNo" th:field="*{bomNo}" type="text" hidden>
+        <div class="form-group">
+
+            <label class="col-sm-3 control-label is-required">料号：</label>
+            <div class="col-sm-8">
+                <input type="text" class="form-control"  id="materialNo" name="materialNo" th:field="*{materialNo}" readonly required/>
+            </div>
+        </div>
+        <div class="form-group">
+            <label class="col-sm-3 control-label is-required">物料名称：</label>
+            <div class="col-sm-8">
+                <input  name="materialName"  th:field="*{materialName}" class="form-control" type="text" readonly required />
+            </div>
+        </div>
+        <div class="form-group">
+            <label class="col-sm-3 control-label is-required">物料类型：</label>
+            <div class="col-sm-8">
+                <select  id="selectMaterialType" name="materialType"
+                         class="form-control m-b select2-multiple"
+                         th:with="childList=${@category.getChildByCode('materialType')}" required   disabled>
+                    <optgroup th:each="child: ${childList}" th:label="${child.name}">
+                        <option th:each="childSon: ${child.children}" th:value="${childSon.code}" th:text="${#strings.concat(child.name,'-',childSon.name)}" th:field="*{materialType}"></option>
+                    </optgroup>
+                </select>
+            </div>
+
+        </div>
+        <div class="form-group">
+            <label class="col-sm-3 control-label is-required">半成品类型：</label>
+            <div class="col-sm-8">
+                <select id="selectProcessMethod" name="processMethod" class="form-control m-b" th:with="type=${@dict.getType('processMethod')}" required disabled>
+                    <option value=""></option>
+                    <option th:each="dict : ${type}" th:text="${dict.dictLabel}" th:value="${dict.dictValue}" th:field="*{processMethod}"></option>
+                </select>
+            </div>
+        </div>
+        <div class="form-group">
+            <label class="col-sm-3 control-label is-required">单位：</label>
+            <div class="col-sm-8">
+                <select id="selectUnit" name="unit" class="form-control m-b" th:with="type=${@dict.getType('sys_unit_class')}" disabled required>
+                    <option value=""></option>
+                    <option th:each="dict : ${type}" th:text="${dict.dictLabel}" th:value="${dict.dictValue}" th:field="*{unit}" ></option>
+                </select>
+            </div>
+        </div>
+        <div class="form-group">
+            <label class="col-sm-3 control-label">型号：</label>
+            <div class="col-sm-8">
+                <input name="materialModel" th:field="*{materialModel}" class="form-control" type="text" readonly>
+            </div>
+        </div>
+        <div class="form-group">
+            <label class="col-sm-3 control-label">品牌：</label>
+            <div class="col-sm-8">
+                <input name="brand" th:field="*{brand}" class="form-control" type="text" readonly />
+            </div>
+        </div>
+        <div class="form-group">
+            <label class="col-sm-3 control-label is-required">描述：</label>
+            <div class="col-sm-8">
+                <textarea   name="describe" class="form-control" readonly required>[[*{describe}]]</textarea>
+            </div>
+        </div>
+    </form>
+    <div class="btn-group-sm" id="toolbar" role="group">
+        <a class="btn btn-success" onclick="insertRow()">
+            <i class="fa fa-plus"></i> 添加物料
+        </a>
+    </div>
+    <div class="col-xs-11" style="margin-left: 50px;">
+        <div class="col-sm-12 select-table table-striped">
+            <table id="bootstrap-sub-table-1"></table>
+        </div>
+    </div>
+</div>
+<th:block th:include="include :: footer" />
+<th:block th:include="include :: bootstrap-table-editable-js" />
+<th:block th:include="include :: select2-js" />
+<script th:src="@{/js/activiti.js}"></script>
+<script th:inline="javascript">
+    var prefix = ctx + "system/makeorderbom";
+    var erpBom = [[${erpBom}]];
+    var materialType1 = [[${erpBom.materialType}]];
+    var materialNo = erpBom.materialNo;
+    var processMethodDatas = [[${@dict.getType('processMethod')}]];
+    var sysUnitClassDatas = [[${@dict.getType('sys_unit_class')}]];
+    var materialTypeDatas = [[${@category.getChildByCode('materialType')}]];
+    var processMethodDatas = [[${@dict.getType('processMethod')}]];
+    var warehouseDeptDatas = [[${@dict.getType('warehouseDept')}]];
+    var bomLevelSelectDatas = [[${@dict.getTypeSelect('bomLevel')}]];
+    $("#form-bom-edit").validate({ focusCleanup: true});
+    function selMaterialTb(){
+        var options = {
+            title: '物料选择',
+            url: ctx + "/erp/material/select",
+            callBack: doSubmit
+        };
+        $.modal.openOptions(options);
+    }
+    function submitHandler() {
+        if ($.validate.form()) {
+            $("#selectEngineer").removeAttr("disabled");
+            $("#selectMaterialType").removeAttr("disabled");
+            $("#selectProcessMethod").removeAttr("disabled");
+            $("#selectUnit").removeAttr("disabled");
+            var formData = $("#form-bom-edit").serializeArray();
+            var tableData = $("#bootstrap-sub-table-1").bootstrapTable('getData');
+            var rows = tableData.length;
+            if(rows==0){
+                $.modal.alertWarning("子表数据不能为空！");
+            }else{
+                for(var i=0;i<tableData.length;i++){
+                    if(tableData[i].useNum == null || tableData[i].useNum == ''){
+                        $.modal.alertWarning("子表数据用量不能为空！");
+                        return;
+                    }
+                }
+                formData.push({"name": "erpBomList", "value": tableData});
+                var jsonData = $.common.formDataToJson(formData);
+                $.operate.saveJson(prefix + "/edit", jsonData);
+            }
+        }
+    }
+    $(function()  {
+        $("#selectMaterialType").val(materialType1);
+        var curIndex = $("#curIndex").val();
+        var options = {
+            url: prefix + "/list",
+            id: 'bootstrap-sub-table-1',
+            showSearch: false,
+            showRefresh: false,
+            showToggle: false,
+            showColumns: false,
+            uniqueId: "id",
+            pagination: false, // 设置不分页
+            sidePagination: "client",
+            queryParams: queryParams,
+            columns: [{
+                checkbox: true
+            },
+                {
+                    field: 'bomId',
+                    title: 'bom主键id',
+                    visible: false
+                },
+                {
+                    field: 'parentId',
+                    title: '父级id',
+                    visible: false
+                },
+                {
+                    field: 'materialNo',
+                    align: 'center',
+                    title: '料号'
+                },
+                {
+                    field: 'materialName',
+                    align: 'center',
+                    title: '物料名称',
+                },
+                {
+                    field: 'materialType',
+                    align: 'center',
+                    title: '物料类型',
+                    formatter: function(value, row, index) {
+                        return $.table.selectCategoryLabel(materialTypeDatas, value);
+                    }
+                },
+                {
+                    field: 'describe',
+                    align: 'center',
+                    title: '描述'
+                },
+                {
+                    field: 'materialModel',
+                    align: 'center',
+                    title: '型号'
+                },
+                {
+                    field: 'brand',
+                    align: 'center',
+                    title: '品牌'
+                },
+                {
+                    field: 'unit',
+                    align: 'center',
+                    title: '单位',
+                    formatter: function(value, row, index) {
+                        return $.table.selectDictLabel(sysUnitClassDatas, value);
+                    }
+                },
+                {
+                    field: 'useNum',
+                    align: 'center',
+                    title: '用量',
+                    editable : {
+                        type : 'text',
+                        title : '用量',
+                        mode:'inline',
+                        validate : function(value) {
+                            if (!value) {
+                                return '用量不能为空';
+                            }
+                            if (isNaN(value)) {
+                                return '用量必须为数字';
+                            }
+                            if(value < 0){
+                                return "输入数值不能小于0";
+                            }
+                        }
+                    }
+                },
+                {
+                    field: 'lossRate',
+                    align: 'center',
+                    title: '损耗率(%)',
+                    editable : {
+                        editor: {
+                            defaultValue: '%',
+                            title : '损耗率(%)',
+                            mode:'inline',
+                            type: 'text',
+                            // 编辑时同样附带百分比符号
+                            formatter: function(value) {
+                                return value + '%';
+                            },
+                            // 编辑后去除百分比符号
+                            custom_getter: function(value) {
+                                return value.replace('%', '');
+                            }
+                        },
+                        validate : function(value) {
+                            if (!value) {
+                                return '损耗率不能为空';
+                            }
+                            const regex = /(\d+(?:\.\d+)?)%/g; // 创建正则表达式，g标志表示全局匹配
+                            const match = value.match(regex); // 使用match方法查找所有匹配
+                            if (!match) {
+                                return '损耗率必须以百分比结尾';
+                            }
+                            var num = value.replace('%', '');
+                            if (num < 0 || num > 100) {
+                                return '损耗率必须大于等于0小于等于100';
+                            }
+                        },
+                    },
+                    formatter: function (value,row,index){
+                        if (value == null || value == ''){
+                            return "%";
+                        }
+                        const regex = /(\d+(?:\.\d+)?)%/g; // 创建正则表达式，g标志表示全局匹配
+                        const match = value.match(regex); // 使用match方法查找所有匹配
+                        if (match) {
+                            return value;
+                        }else{
+                            return value + "%";
+                        }
+                    },
+                },
+                {
+                    field: 'processMethod',
+                    align: 'center',
+                    title: '加工方式',
+                    formatter: function(value, row, index) {
+                        return $.table.selectDictLabel(processMethodDatas, value);
+                    }
+                },
+                {
+                    field: 'warehouseDept',
+                    align: 'center',
+                    title: '入库部门',visible:false,
+                    formatter: function(value, row, index) {
+                        return $.table.selectCategoryLabel(warehouseDeptDatas, value);
+                    }
+                },
+                {
+                    field: 'remark',
+                    align: 'center',
+                    title: '备注',
+                    editable : {
+                        type : 'text',
+                        title : '备注',
+                        mode:'inline',
+                        validate : function(value) {
+                            if (!value) {
+                                return '备注';
+                            }
+                        }
+                    },
+                    formatter: function (value, row) {
+                        // 检查 row 是否存在
+                        if (!row) {
+                            return "";
+                        }
+
+                        // 检查 storageLocation 是否存在
+                        if (row.storageLocation === undefined || row.storageLocation === null) {
+                            return "";
+                        }
+
+                        // 根据 storageLocation 的值决定返回值
+                        if (row.storageLocation) {
+                            return row.storageLocation;
+                        } else {
+                            return value;
+                        }
+                    }
+                },
+                {title: '操作', align: 'center',
+                    formatter: function (value, row, index) {
+                        var actions = [];
+                        actions.push('<a class="btn btn-danger btn-xs" href="javascript:void(0)" onclick="removeRow(\'' + row.id + '\')"><i class="fa fa-remove"></i>删除</a> ');
+                        return actions.join('');
+                    }
+                }
+            ],
+            // 当所有数据被加载时触发
+            onLoadSuccess: function(data) {
+                var key = "one_level_child_table_"+curIndex;
+                var rowData = sessionStorage.getItem(key);
+                if(rowData){
+                    var tableData = JSON.parse(rowData);
+                    $("#bootstrap-sub-table-1").bootstrapTable('load',tableData);
+                }
+            },
+        };
+        $.table.init(options);
+        function optFormatter(value, row, index) {
+            var actions = [];
+            actions.push('<a class="btn btn-search btn-xs optRow" href="javascript:void(0)"><i class="fa fa-search"></i>选择</a> ');
+            return actions.join('');
+        }
+    });
+
+    function queryParams(params) {
+        var curParams = {
+            // 传递参数查询参数
+            // pageSize:       params.limit,
+            // pageNum:        params.offset / params.limit + 1,
+            // searchValue:    params.search,
+            // orderByColumn:  params.sort,
+            // isAsc:          params.order
+        };
+        // 额外传参
+        curParams.salesOrderMaterialNo = $("#materialNo").val();
+        curParams.makeNo = $("#makeNo").val();
+        curParams.level = 1;
+        return curParams;
+    }
+    function doSubmit(index, layero,uniqueId){
+        var iframeWin = window[layero.find('iframe')[0]['name']];
+        var rowData = iframeWin.$('#bootstrap-select-table').bootstrapTable('getSelections')[0];
+        var rows = $("#bootstrap-sub-table-1").bootstrapTable('getData').length;
+        if($("#materialNo").val()==rowData.materialNo){
+            $.modal.alertError("不能选择与主体bom相同的料号");
+            return;
+        }
+        for(var i=0;i<rows;i++){
+            var data = $("#bootstrap-sub-table-1").bootstrapTable('getData')[i];
+            if(data.materialNo==rowData.materialNo){
+                $.modal.alertError("不能选择已添加过的相同料号");
+                return;
+            }
+        }
+        var timestamp = new Date().getTime();
+        var totalNum = $("#bootstrap-sub-table-1").bootstrapTable('getData').length;
+        $("#bootstrap-sub-table-1").bootstrapTable('insertRow', {
+            index:totalNum,
+            replace:true,
+            row: {
+                bomId:rowData.subId,
+                materialNo: rowData.materialNo,
+                bomNo: rowData.bomNo,
+                level: "1",
+                materialName: rowData.materialName,
+                materialType: rowData.materialType,
+                describe: rowData.describe,
+                materialModel:rowData.materialModel,
+                brand: rowData.brand,
+                unit: rowData.unit,
+                processMethod: rowData.processMethod,
+                warehouseDept: rowData.warehouseDept,
+            }
+        })
+        layer.close(index);
+    }
+    /* 新增表格行 */
+    function insertRow(){
+        // var uuidStr = uuid();
+        var url = ctx + "erp/material/select";
+        var options = {
+            title: '选择料号',
+            url: url,
+            callBack: doSubmit
+        };
+        $.modal.openOptions(options);
+    }
+
+    /* 删除指定表格行 */
+    function removeRow(id){
+        $("#bootstrap-sub-table-1").bootstrapTable('remove', {
+            field: 'id',
+            values: id
+        })
+    }
+</script>
+</body>
+</html>
\ No newline at end of file
diff --git a/ruoyi-admin/src/main/resources/templates/system/makeorder/showRecords.html b/ruoyi-admin/src/main/resources/templates/system/makeorder/showRecords.html
new file mode 100644
index 00000000..afcdffd6
--- /dev/null
+++ b/ruoyi-admin/src/main/resources/templates/system/makeorder/showRecords.html
@@ -0,0 +1,67 @@
+<!DOCTYPE html>
+<html lang="zh" xmlns:th="http://www.thymeleaf.org" xmlns:shiro="http://www.pollix.at/thymeleaf/shiro">
+<head>
+    <th:block th:include="include :: header('工序问题记录列表')" />
+</head>
+<body class="gray-bg">
+<div class="container-div">
+    <div class="row">
+        <div class="col-sm-12 select-table table-striped">
+            <table id="bootstrap-select-table"></table>
+        </div>
+    </div>
+</div>
+
+<th:block th:include="include :: footer" />
+<script th:inline="javascript">
+    $(function() {
+        var options = {
+            id: "bootstrap-select-table",
+            modalName: "工序问题记录",
+            pagination: false,
+            showSearch: false,
+            showRefresh: false,
+            showToggle: false,
+            showColumns: false,
+            data: [[${processIssueRecordList}]],
+            columns: [
+                {
+                    field: 'process',
+                    title: '工序',
+                },
+                {
+                    field: 'abnormalTime',
+                    title: '异常时间'
+                },
+                {
+                    field: 'questionDescribe',
+                    title: '问题描述'
+                },
+                {
+                    field: 'solution',
+                    title: '解决办法'
+                },
+                {
+                    field: 'resolveTime',
+                    title: '解决时间'
+                },
+                {
+                    field: 'createBy',
+                    title: '记录人'
+                },
+                {
+                    field: 'approveBy',
+                    title: '审核人'
+                },
+                {
+                    field: 'remark',
+                    title: '备注'
+                },
+            ]
+        };
+        $.table.init(options);
+    });
+
+</script>
+</body>
+</html>
\ No newline at end of file