diff --git a/ruoyi-admin/src/main/java/com/ruoyi/system/controller/OutsourceOrderController.java b/ruoyi-admin/src/main/java/com/ruoyi/system/controller/OutsourceOrderController.java
index a97c98ce..fab4f868 100644
--- a/ruoyi-admin/src/main/java/com/ruoyi/system/controller/OutsourceOrderController.java
+++ b/ruoyi-admin/src/main/java/com/ruoyi/system/controller/OutsourceOrderController.java
@@ -220,23 +220,28 @@ public class OutsourceOrderController extends BaseController
         boolean processIsFinish = processService.judgeProcessIsFinish(instanceId);
         if (processIsFinish) {
             // 审核通过
-            outsourceOrderVO.setAuditStatus("1");
-            // 提交
-            if("submit".equals(instanceType)){
-                // 使用状态-是
-                outsourceOrderVO.setUseStatus("1");
-                OutsourceOrder outsourceOrder = outsourceOrderService.selectOutsourceOrderByOutsourceOrderId(outsourceOrderVO.getOutsourceOrderId());
-                outsourceOrderService.insertFinancialAccountsPayable(outsourceOrder);
-            }
-            // 作废
-            else if("cancel".equals(instanceType)){
-                // 使用状态-已作废
-                outsourceOrderVO.setUseStatus("2");
-            }
-            // 恢复
-            else if("restore".equals(instanceType)){
-                // 使用状态-是
-                outsourceOrderVO.setUseStatus("1");
+            if(!approvedFlag){
+                // 审核状态-审核拒绝
+                outsourceOrderVO.setAuditStatus("2");
+            }else{
+                outsourceOrderVO.setAuditStatus("1");
+                // 提交
+                if("submit".equals(instanceType)){
+                    // 使用状态-是
+                    outsourceOrderVO.setUseStatus("1");
+                    OutsourceOrder outsourceOrder = outsourceOrderService.selectOutsourceOrderByOutsourceOrderId(outsourceOrderVO.getOutsourceOrderId());
+                    outsourceOrderService.insertFinancialAccountsPayable(outsourceOrder);
+                }
+                // 作废
+                else if("cancel".equals(instanceType)){
+                    // 使用状态-已作废
+                    outsourceOrderVO.setUseStatus("2");
+                }
+                // 恢复
+                else if("restore".equals(instanceType)){
+                    // 使用状态-是
+                    outsourceOrderVO.setUseStatus("1");
+                }
             }
         }
         outsourceOrderService.updateAuditOutsourceOrder(outsourceOrderVO);
diff --git a/ruoyi-admin/src/main/java/com/ruoyi/system/domain/OutsourceOrderDetail.java b/ruoyi-admin/src/main/java/com/ruoyi/system/domain/OutsourceOrderDetail.java
index b77f2552..a7896c91 100644
--- a/ruoyi-admin/src/main/java/com/ruoyi/system/domain/OutsourceOrderDetail.java
+++ b/ruoyi-admin/src/main/java/com/ruoyi/system/domain/OutsourceOrderDetail.java
@@ -98,6 +98,9 @@ public class OutsourceOrderDetail extends BaseEntity
 //    委外工序数量
     private int outsourceProcessAmount;
 
+    //委外计划详情id
+    private Long planDetailId;
+
     public void setOutsourceOrderDetailId(Long outsourceOrderDetailId) 
     {
         this.outsourceOrderDetailId = outsourceOrderDetailId;
@@ -300,6 +303,14 @@ public class OutsourceOrderDetail extends BaseEntity
         this.plannedOutsourceAmount = plannedOutsourceAmount;
     }
 
+    public Long getPlanDetailId() {
+        return planDetailId;
+    }
+
+    public void setPlanDetailId(Long planDetailId) {
+        this.planDetailId = planDetailId;
+    }
+
     @Override
     public String toString() {
         return new ToStringBuilder(this,ToStringStyle.MULTI_LINE_STYLE)
diff --git a/ruoyi-admin/src/main/java/com/ruoyi/system/mapper/OutsourceOrderDetailMapper.java b/ruoyi-admin/src/main/java/com/ruoyi/system/mapper/OutsourceOrderDetailMapper.java
index 9cc03797..b0cd54e5 100644
--- a/ruoyi-admin/src/main/java/com/ruoyi/system/mapper/OutsourceOrderDetailMapper.java
+++ b/ruoyi-admin/src/main/java/com/ruoyi/system/mapper/OutsourceOrderDetailMapper.java
@@ -92,4 +92,8 @@ public interface OutsourceOrderDetailMapper
     public int deleteOutsourceOrderDetailByOutsourceOrderNo(String outsourceOrderNo);
 
     public int deleteOutsourceOrderDetailByOutsourceOrderNos(String[] outsourceOrderNos);
+
+    /*
+    * 根据委外订单号查询委外订单详情列表*/
+    public List<OutsourceOrderDetail> selectOutsourceOrderDetailByCode(String outsourceOrderNo);
 }
diff --git a/ruoyi-admin/src/main/java/com/ruoyi/system/service/impl/OutsourceOrderServiceImpl.java b/ruoyi-admin/src/main/java/com/ruoyi/system/service/impl/OutsourceOrderServiceImpl.java
index f50d027e..7f289146 100644
--- a/ruoyi-admin/src/main/java/com/ruoyi/system/service/impl/OutsourceOrderServiceImpl.java
+++ b/ruoyi-admin/src/main/java/com/ruoyi/system/service/impl/OutsourceOrderServiceImpl.java
@@ -17,10 +17,7 @@ import com.ruoyi.financial.domain.FinancialAccountsPayable;
 import com.ruoyi.financial.mapper.FinancialAccountsPayableMapper;
 import com.ruoyi.process.general.service.IProcessService;
 import com.ruoyi.process.todoitem.mapper.BizTodoItemMapper;
-import com.ruoyi.system.domain.OutsourceMaterial;
-import com.ruoyi.system.domain.OutsourceOrder;
-import com.ruoyi.system.domain.OutsourceOrderDetail;
-import com.ruoyi.system.domain.SysSupplier;
+import com.ruoyi.system.domain.*;
 import com.ruoyi.system.domain.Vo.OutsourceOrderVO;
 import com.ruoyi.system.domain.Vo.OutsourceRequisitionVO;
 import com.ruoyi.system.mapper.OutsourceOrderDetailMapper;
@@ -103,7 +100,7 @@ public class OutsourceOrderServiceImpl implements IOutsourceOrderService
         if(StringUtils.isNotEmpty(details)){
             outsourceOrderVO.setOutsourceOrderDetailList(details);
             for (OutsourceOrderDetail detail: details) {
-                OutsourceMaterial material = outsourcePlanService.selectMaterialByCode(detail.getMaterialNo());
+                OutsourceMaterial material = outsourcePlanService.selectMaterialByCode(detail.getMaterialNo(),detail.getPlanDetailId());
                 detail.setOutsourceMaterial(material);
             }
         }
@@ -235,6 +232,7 @@ public class OutsourceOrderServiceImpl implements IOutsourceOrderService
         if(processIsFinish){
             // 审核状态-审核通过
             outsourceOrderVO.setAuditStatus("1");
+            insertFinancialAccountsPayable(outsourceOrderVO);
         }
         outsourceOrderMapper.updateOutsourceOrder(outsourceOrderVO);
         return processInstance;
@@ -273,7 +271,7 @@ public class OutsourceOrderServiceImpl implements IOutsourceOrderService
             variables.put("authority",1);
         }else if(roleKeys.contains("wwjlRole")){
             variables.put("authority",2);
-        }else if(roleKeys.contains("wwzgRole")){
+        }else if(roleKeys.contains("wwzgRole")||roleKeys.contains("admin")){
             variables.put("authority",3);
         }
     }
@@ -315,7 +313,7 @@ public class OutsourceOrderServiceImpl implements IOutsourceOrderService
             tempDetail.setOutsourceOrderNo(order.getOutsourceOrderNo());
             List<OutsourceOrderDetail> details= orderDetailMapper.selectOutsourceOrderDetailList(tempDetail);
             for (OutsourceOrderDetail detail:details) {
-                OutsourceMaterial material = outsourcePlanService.selectMaterialByCode(detail.getMaterialNo());
+                OutsourceMaterial material = outsourcePlanService.selectMaterialByCode(detail.getMaterialNo(),detail.getPlanDetailId());
                 // 确保 material 的 OrderDetails 集合已初始化
                 if (material.getOrderDetails() == null) {
                     material.setOrderDetails(new ArrayList<>());
@@ -373,17 +371,14 @@ public class OutsourceOrderServiceImpl implements IOutsourceOrderService
         String OutsourceOrderNo = outsourceOrderVO.getOutsourceOrderNo();
         if (StringUtils.isNotNull(outsourceOrderDetailList))
         {
-            List<OutsourceOrderDetail> list = new ArrayList<OutsourceOrderDetail>();
             for (OutsourceOrderDetail outsourceOrderDetail : outsourceOrderDetailList)
             {
                 outsourceOrderDetail.setOutsourceOrderNo(OutsourceOrderNo);
                 outsourceOrderDetail.setRemitStatus("0");
                 outsourceOrderDetail.setClosedStatus("0");
-                list.add(outsourceOrderDetail);
-            }
-            if (list.size() > 0)
-            {
-                orderDetailMapper.batchOutsourceOrderDetail(list);
+                outsourceOrderDetail.setCreateBy(ShiroUtils.getLoginName());
+                outsourceOrderDetail.setCreateTime(DateUtils.getNowDate());
+                orderDetailMapper.insertOutsourceOrderDetail(outsourceOrderDetail);
             }
         }
     }
@@ -467,7 +462,7 @@ public class OutsourceOrderServiceImpl implements IOutsourceOrderService
 //    根据委外订单详情子表数据生成应付账款记录
     @Override
     public int insertFinancialAccountsPayable(OutsourceOrder outsourceOrder) {
-        List<OutsourceOrderDetail> orderDetails = outsourceOrder.getOutsourceOrderDetailList();
+        List<OutsourceOrderDetail> orderDetails = orderDetailMapper.selectOutsourceOrderDetailByCode(outsourceOrder.getOutsourceOrderNo());
         if(CollectionUtils.isEmpty(orderDetails)){
             throw new BusinessException("委外订单详情为空！");
         }
diff --git a/ruoyi-admin/src/main/resources/mapper/system/OutsourceOrderDetailMapper.xml b/ruoyi-admin/src/main/resources/mapper/system/OutsourceOrderDetailMapper.xml
index 48ad12b7..f8773af7 100644
--- a/ruoyi-admin/src/main/resources/mapper/system/OutsourceOrderDetailMapper.xml
+++ b/ruoyi-admin/src/main/resources/mapper/system/OutsourceOrderDetailMapper.xml
@@ -24,10 +24,21 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
         <result property="noRmbSum"    column="no_rmb_sum"    />
         <result property="correlationCodes"    column="correlation_codes"    />
         <result property="plannedOutsourceAmount"    column="planned_outsource_amount"    />
+        <result property="planDetailId"    column="plan_detail_id"    />
+        <result property="createBy"    column="create_by"    />
+        <result property="createTime"    column="create_time"    />
+        <result property="updateBy"    column="update_by"    />
+        <result property="updateTime"    column="update_time"    />
     </resultMap>
 
     <sql id="selectOutsourceOrderDetailVo">
-        select outsource_order_detail_id, outsource_order_no, material_no, outsource_process_no, outsource_process_name, charge_unit, single_material, delivery_time, actual_outsource_amount, material_rmb, material_no_rmb, supplier_code, supplier_name, closed_status, remit_status, rmb_sum, no_rmb_sum, correlation_codes, planned_outsource_amount from outsource_order_detail
+        select outsource_order_detail_id, outsource_order_no, material_no,
+               outsource_process_no, outsource_process_name, charge_unit,
+               single_material, delivery_time, actual_outsource_amount, material_rmb,
+               material_no_rmb, supplier_code, supplier_name, closed_status,
+               remit_status, rmb_sum, no_rmb_sum, correlation_codes,
+               planned_outsource_amount ,plan_detail_id, create_by, create_time,
+               update_by, update_time from outsource_order_detail
     </sql>
 
     <select id="selectOutsourceOrderDetailList" parameterType="OutsourceOrderDetail" resultMap="OutsourceOrderDetailResult">
@@ -51,6 +62,7 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             <if test="noRmbSum != null "> and no_rmb_sum = #{noRmbSum}</if>
             <if test="correlationCodes != null  and correlationCodes != ''"> and correlation_codes = #{correlationCodes}</if>
             <if test="plannedOutsourceAmount != null "> and planned_outsource_amount = #{plannedOutsourceAmount}</if>
+            <if test="planDetailId != null "> and plan_detail_id = #{planDetailId}</if>
         </where>
     </select>
     
@@ -80,6 +92,11 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             <if test="noRmbSum != null">no_rmb_sum,</if>
             <if test="correlationCodes != null">correlation_codes,</if>
             <if test="plannedOutsourceAmount != null">planned_outsource_amount,</if>
+            <if test="planDetailId != null">plan_detail_id,</if>
+            <if test="createBy != null">create_by,</if>
+            <if test="createTime != null">create_time,</if>
+            <if test="updateBy != null">update_by,</if>
+            <if test="updateTime != null">update_time,</if>
          </trim>
         <trim prefix="values (" suffix=")" suffixOverrides=",">
             <if test="outsourceOrderNo != null and outsourceOrderNo != ''">#{outsourceOrderNo},</if>
@@ -100,6 +117,11 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             <if test="noRmbSum != null">#{noRmbSum},</if>
             <if test="correlationCodes != null">#{correlationCodes},</if>
             <if test="plannedOutsourceAmount != null">#{plannedOutsourceAmount},</if>
+            <if test="planDetailId != null">#{planDetailId},</if>
+            <if test="createBy != null">#{createBy},</if>
+            <if test="createTime != null">#{createTime},</if>
+            <if test="updateBy != null">#{updateBy},</if>
+            <if test="updateTime != null">#{updateTime},</if>
          </trim>
     </insert>
 
@@ -124,6 +146,11 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             <if test="noRmbSum != null">no_rmb_sum = #{noRmbSum},</if>
             <if test="correlationCodes != null">correlation_codes = #{correlationCodes},</if>
             <if test="plannedOutsourceAmount != null">planned_outsource_amount = #{plannedOutsourceAmount},</if>
+            <if test="planDetailId != null">plan_detail_id = #{planDetailId},</if>
+            <if test="createBy != null">create_by = #{createBy},</if>
+            <if test="createTime != null">create_time = #{createTime},</if>
+            <if test="updateBy != null">update_by = #{updateBy},</if>
+            <if test="updateTime != null">update_time = #{updateTime},</if>
         </trim>
         where outsource_order_detail_id = #{outsourceOrderDetailId}
     </update>
@@ -159,9 +186,29 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
     </delete>
 
     <insert id="batchOutsourceOrderDetail">
-        insert into outsource_order_detail( outsource_order_detail_id, outsource_order_no, material_no, outsource_process_no, outsource_process_name, charge_unit, single_material, delivery_time, actual_outsource_amount, material_rmb, material_no_rmb, supplier_code, supplier_name, closed_status, remit_status, rmb_sum, no_rmb_sum, correlation_codes,planned_outsource_amount) values
+        insert into outsource_order_detail( outsource_order_detail_id,
+                                           outsource_order_no, material_no,
+                                           outsource_process_no, outsource_process_name,
+                                           charge_unit, single_material, delivery_time,
+                                           actual_outsource_amount, material_rmb,
+                                           material_no_rmb, supplier_code, supplier_name,
+                                           closed_status, remit_status, rmb_sum, no_rmb_sum,
+                                           correlation_codes,planned_outsource_amount,
+                                           plan_detail_id,create_by,create_time) values
         <foreach item="item" index="index" collection="list" separator=",">
-            ( #{item.outsourceOrderDetailId}, #{item.outsourceOrderNo}, #{item.materialNo}, #{item.outsourceProcessNo}, #{item.outsourceProcessName}, #{item.chargeUnit}, #{item.singleMaterial}, #{item.deliveryTime}, #{item.actualOutsourceAmount}, #{item.materialRmb}, #{item.materialNoRmb}, #{item.supplierCode}, #{item.supplierName}, #{item.closedStatus}, #{item.remitStatus}, #{item.rmbSum}, #{item.noRmbSum}, #{item.correlationCodes},#{item.plannedOutsourceAmount})
+            ( #{item.outsourceOrderDetailId}, #{item.outsourceOrderNo}, #{item.materialNo},
+             #{item.outsourceProcessNo}, #{item.outsourceProcessName}, #{item.chargeUnit},
+             #{item.singleMaterial}, #{item.deliveryTime}, #{item.actualOutsourceAmount},
+             #{item.materialRmb}, #{item.materialNoRmb}, #{item.supplierCode}, #{item.supplierName},
+             #{item.closedStatus}, #{item.remitStatus}, #{item.rmbSum}, #{item.noRmbSum},
+             #{item.correlationCodes},#{item.plannedOutsourceAmount},#{item.planDetailId},
+             #{item.createBy},#{item.createTime})
         </foreach>
     </insert>
+
+    <select id="selectOutsourceOrderDetailByCode" parameterType="String" resultMap="OutsourceOrderDetailResult">
+        <include refid="selectOutsourceOrderDetailVo"/>
+        where outsource_order_no = #{outsourceOrderNo}
+    </select>
+
 </mapper>
\ No newline at end of file