diff --git a/src/main/java/com/zg/project/wisdom/controller/AuditSignatureController.java b/src/main/java/com/zg/project/wisdom/controller/AuditSignatureController.java
index 2c4c225..fcfedac 100644
--- a/src/main/java/com/zg/project/wisdom/controller/AuditSignatureController.java
+++ b/src/main/java/com/zg/project/wisdom/controller/AuditSignatureController.java
@@ -100,16 +100,6 @@ public class AuditSignatureController extends BaseController
         return success(auditSignatureService.selectAuditSignatureById(id));
     }
 
-    /**
-     * 新增审批记录
-     */
-    @PreAuthorize("@ss.hasPermi('wisdom:signature:add')")
-    @Log(title = "审批记录", businessType = BusinessType.INSERT)
-    @PostMapping
-    public AjaxResult add(@RequestBody AuditSignature auditSignature)
-    {
-        return toAjax(auditSignatureService.insertAuditSignature(auditSignature));
-    }
 
     /**
      * 审批
@@ -133,14 +123,14 @@ public class AuditSignatureController extends BaseController
     }
 
     /**
-     * 待审核列表
+     * 当前用户待审核列表条数
      * @return
      */
-    @GetMapping("/pending")
-    public AjaxResult getPending() {
-        String userId = SecurityUtils.getUserId().toString();
-        List<AuditSignature> list = auditSignatureService.selectPendingByUser(userId);
-        return AjaxResult.success(list);
+    @GetMapping("/count")
+    public AjaxResult getPending(AuditSignature auditSignat) {
+        String approverId = auditSignat.getApproverId();
+        int total = auditSignatureService.countPendingByUser(approverId);
+        return AjaxResult.success(total);
     }
 
     /**
diff --git a/src/main/java/com/zg/project/wisdom/domain/RkInfo.java b/src/main/java/com/zg/project/wisdom/domain/RkInfo.java
index b8b0a73..68a5ec0 100644
--- a/src/main/java/com/zg/project/wisdom/domain/RkInfo.java
+++ b/src/main/java/com/zg/project/wisdom/domain/RkInfo.java
@@ -26,6 +26,10 @@ public class RkInfo extends BaseEntity
     /** 主键ID */
     private Long id;
 
+    /** 供应计划ID（对应供应计划表主键） */
+    @Excel(name = "供应计划ID")
+    private Long gysJhId;
+
     /** 库龄 */
     private Long stockAge;
 
@@ -68,6 +72,9 @@ public class RkInfo extends BaseEntity
     @Excel(name = "理货员")
     private String lihuoY;
 
+    /** 理货员名称（联查显示用，导出专用） */
+    private String lihuoYName;
+
     /** 是否已出库（0未出库，1已出库） */
     @Excel(name = "是否已出库", readConverterExp = "0=已入库，1已出库")
     private String isChuku;
@@ -186,7 +193,7 @@ public class RkInfo extends BaseEntity
     @Excel(name = "出库备注")
     private String ckRemark;
 
-    @TableField(exist = false)
+    @Excel(name = "出库备注")
     private String status;
 
     /** 是否移库过（0否 1是） */
@@ -223,6 +230,14 @@ public class RkInfo extends BaseEntity
     public void setKeyword(String keyword) { this.keyword = keyword; }
     public Long getId() { return id; }
     public void setId(Long id) { this.id = id; }
+
+    public Long getGysJhId() {
+        return gysJhId;
+    }
+
+    public void setGysJhId(Long gysJhId) {
+        this.gysJhId = gysJhId;
+    }
     public Long getStockAge() { return stockAge; }
     public void setStockAge(Long stockAge) { this.stockAge = stockAge; }
     public String getRkType() { return rkType; }
@@ -255,6 +270,9 @@ public class RkInfo extends BaseEntity
 
     public String getLihuoY() { return lihuoY; }
     public void setLihuoY(String lihuoY) { this.lihuoY = lihuoY; }
+
+    public String getLihuoYName() { return lihuoYName; }
+    public void setLihuoYName(String lihuoYName) { this.lihuoYName = lihuoYName; }
     public String getIsChuku() { return isChuku; }
     public void setIsChuku(String isChuku) { this.isChuku = isChuku; }
     public String getBillNo() { return billNo; }
@@ -394,6 +412,7 @@ public class RkInfo extends BaseEntity
     public String toString() {
         return new ToStringBuilder(this,ToStringStyle.MULTI_LINE_STYLE)
                 .append("id", getId())
+                .append("gysJhId", getGysJhId())
                 .append("rkType", getRkType())
                 .append("wlType", getWlType())
                 .append("cangku", getCangku())
diff --git a/src/main/java/com/zg/project/wisdom/domain/dto/RkInfoBatchDTO.java b/src/main/java/com/zg/project/wisdom/domain/dto/RkInfoBatchDTO.java
index c2da9f5..e74ec91 100644
--- a/src/main/java/com/zg/project/wisdom/domain/dto/RkInfoBatchDTO.java
+++ b/src/main/java/com/zg/project/wisdom/domain/dto/RkInfoBatchDTO.java
@@ -6,6 +6,9 @@ import java.util.List;
 @Data
 public class RkInfoBatchDTO {
 
+    /** 供应商计划ID */
+    private Long gysJhId;
+
     /** 审核人用户ID */
     private String approverId;
 
diff --git a/src/main/java/com/zg/project/wisdom/domain/dto/RkInfoScanDTO.java b/src/main/java/com/zg/project/wisdom/domain/dto/RkInfoScanDTO.java
index 48c7987..e70cb6d 100644
--- a/src/main/java/com/zg/project/wisdom/domain/dto/RkInfoScanDTO.java
+++ b/src/main/java/com/zg/project/wisdom/domain/dto/RkInfoScanDTO.java
@@ -26,4 +26,8 @@ public class RkInfoScanDTO {
 
     /** 备注 */
     private String remark;
+
+    /** 供应计划主键ID */
+    private Long gysJhId;
+
 }
diff --git a/src/main/java/com/zg/project/wisdom/domain/vo/AuditSignatureReviewVO.java b/src/main/java/com/zg/project/wisdom/domain/vo/AuditSignatureReviewVO.java
index 915fd12..ab92a22 100644
--- a/src/main/java/com/zg/project/wisdom/domain/vo/AuditSignatureReviewVO.java
+++ b/src/main/java/com/zg/project/wisdom/domain/vo/AuditSignatureReviewVO.java
@@ -72,4 +72,7 @@ public class AuditSignatureReviewVO {
     /** 理货员名称（原本就是中文） */
     private String lihuoY;
 
+    /** 理货员名称（联查显示用，导出专用） */
+    private String lihuoYName;
+
 }
diff --git a/src/main/java/com/zg/project/wisdom/domain/vo/AuditSignatureVo.java b/src/main/java/com/zg/project/wisdom/domain/vo/AuditSignatureVo.java
index 810946d..7a8643f 100644
--- a/src/main/java/com/zg/project/wisdom/domain/vo/AuditSignatureVo.java
+++ b/src/main/java/com/zg/project/wisdom/domain/vo/AuditSignatureVo.java
@@ -39,4 +39,7 @@ public class AuditSignatureVo extends AuditSignature {
 
     /** 入库备注（rk_info 表里的） */
     private String rkRemark;
+
+    /** 入库记录ID（对应rk_info.id） */
+    private Long rkId;
 }
diff --git a/src/main/java/com/zg/project/wisdom/mapper/AuditSignatureMapper.java b/src/main/java/com/zg/project/wisdom/mapper/AuditSignatureMapper.java
index 75602a0..a47ccb9 100644
--- a/src/main/java/com/zg/project/wisdom/mapper/AuditSignatureMapper.java
+++ b/src/main/java/com/zg/project/wisdom/mapper/AuditSignatureMapper.java
@@ -29,13 +29,6 @@ public interface AuditSignatureMapper
      */
     public List<AuditSignature> selectAuditSignatureList(AuditSignature auditSignature);
 
-    /**
-     * 新增审批记录
-     * 
-     * @param auditSignature 审批记录
-     * @return 结果
-     */
-    public int insertAuditSignature(AuditSignature auditSignature);
 
     /**
      * 修改审批记录
@@ -66,7 +59,7 @@ public interface AuditSignatureMapper
      * @param userId
      * @return
      */
-    List<AuditSignature> selectPendingByUser(String userId);
+    int countPendingByUser(String approverId);
 
     /**
      * 是否存在提交记录(第一次申请还是驳回后再次申请)
diff --git a/src/main/java/com/zg/project/wisdom/service/IAuditSignatureService.java b/src/main/java/com/zg/project/wisdom/service/IAuditSignatureService.java
index c1e80ff..8ffde3f 100644
--- a/src/main/java/com/zg/project/wisdom/service/IAuditSignatureService.java
+++ b/src/main/java/com/zg/project/wisdom/service/IAuditSignatureService.java
@@ -28,13 +28,6 @@ public interface IAuditSignatureService
      */
     public List<AuditSignature> selectAuditSignatureList(AuditSignature auditSignature);
 
-    /**
-     * 新增审批记录
-     * 
-     * @param auditSignature 审批记录
-     * @return 结果
-     */
-    public int insertAuditSignature(AuditSignature auditSignature);
 
     /**
      * 修改审批记录
@@ -62,10 +55,10 @@ public interface IAuditSignatureService
 
     /**
      * 查询待审核的申请
-     * @param userId
+     * @param approverId
      * @return
      */
-    List<AuditSignature> selectPendingByUser(String userId);
+    int countPendingByUser(String approverId);
 
     /**
      * 审批申请
diff --git a/src/main/java/com/zg/project/wisdom/service/impl/AuditSignatureServiceImpl.java b/src/main/java/com/zg/project/wisdom/service/impl/AuditSignatureServiceImpl.java
index 8649b88..55a3701 100644
--- a/src/main/java/com/zg/project/wisdom/service/impl/AuditSignatureServiceImpl.java
+++ b/src/main/java/com/zg/project/wisdom/service/impl/AuditSignatureServiceImpl.java
@@ -11,6 +11,7 @@ import com.zg.common.utils.StringUtils;
 import com.zg.project.wisdom.domain.RkInfo;
 import com.zg.project.wisdom.domain.vo.AuditSignatureReviewVO;
 import com.zg.project.wisdom.domain.vo.AuditSignatureVo;
+import com.zg.project.wisdom.mapper.GysJhMapper;
 import com.zg.project.wisdom.mapper.RkInfoMapper;
 import org.apache.ibatis.annotations.Param;
 import org.springframework.beans.BeanUtils;
@@ -21,6 +22,8 @@ import com.zg.project.wisdom.domain.AuditSignature;
 import com.zg.project.wisdom.service.IAuditSignatureService;
 import org.springframework.transaction.annotation.Transactional;
 
+import static com.zg.framework.datasource.DynamicDataSourceContextHolder.log;
+
 /**
  * 审批记录Service业务层处理
  * 
@@ -36,6 +39,9 @@ public class AuditSignatureServiceImpl implements IAuditSignatureService
     @Autowired
     private RkInfoMapper rkInfoMapper;
 
+    @Autowired
+    private GysJhMapper gysJhMapper;
+
     /**
      * 查询审批记录
      * 
@@ -60,18 +66,6 @@ public class AuditSignatureServiceImpl implements IAuditSignatureService
         return auditSignatureMapper.selectAuditSignatureList(auditSignature);
     }
 
-    /**
-     * 新增审批记录
-     * 
-     * @param auditSignature 审批记录
-     * @return 结果
-     */
-    @Override
-    public int insertAuditSignature(AuditSignature auditSignature)
-    {
-        auditSignature.setCreateTime(DateUtils.getNowDate());
-        return auditSignatureMapper.insertAuditSignature(auditSignature);
-    }
 
     /**
      * 修改审批记录
@@ -112,12 +106,12 @@ public class AuditSignatureServiceImpl implements IAuditSignatureService
 
     /**
      * 查询待审核的申请
-     * @param userId
+     * @param
      * @return
      */
     @Override
-    public List<AuditSignature> selectPendingByUser(String userId) {
-        return auditSignatureMapper.selectPendingByUser(userId);
+    public int countPendingByUser(String approverId) {
+        return auditSignatureMapper.countPendingByUser(approverId);
     }
 
     @Override
@@ -132,12 +126,12 @@ public class AuditSignatureServiceImpl implements IAuditSignatureService
         }
 
         // 2. 校验是否已审核
-        if (db.getAuditResult() != null) {
+        if ("0".equals(db.getAuditResult()) || "1".equals(db.getAuditResult())) {
             throw new ServiceException("该记录已审核，不能重复操作");
         }
 
         // 3. 更新审核状态
-        audit.setAuditResult(audit.getAuditResult()); // 必须为 "0"（通过）或 "1"（驳回）
+        audit.setAuditResult(audit.getAuditResult()); // 必须为 "1"（通过）或 "0"（驳回）
         audit.setApproverId(userId);                  // 设置审核人
         audit.setRemark(audit.getRemark());           // 设置审核意见
         audit.setUpdateBy(userId);
@@ -149,14 +143,23 @@ public class AuditSignatureServiceImpl implements IAuditSignatureService
         rk.setBillNo(audit.getBillNo());
         rk.setUpdateBy(userId);
         rk.setUpdateTime(DateUtils.getNowDate());
-        if ("0".equals(audit.getAuditResult())) {
-            // 审核通过：rk_info.status = 1（已入库）
+        if ("1".equals(audit.getAuditResult())) {
+            // 审核通过：rk_info.status = 1（驳回）
             rk.setStatus("1");
-        } else if ("1".equals(audit.getAuditResult())) {
-            // 审核驳回：rk_info.status = 2（驳回）
+            rk.setIsChuku("0");
+            // 根据 rk_id 查询 rk_info，拿到 gys_jh_id
+            RkInfo rkInfo = rkInfoMapper.selectRkInfoById(audit.getRkId());
+            if (rkInfo != null && rkInfo.getGysJhId() != null) {
+                gysJhMapper.updateStatusById(rkInfo.getGysJhId());
+            } else {
+                log.warn("审核通过，但未能根据 rkId={} 找到对应的 gysJhId，供应计划状态未更新", audit.getRkId());
+            }
+        } else if ("0".equals(audit.getAuditResult())) {
+            // 审核驳回：rk_info.status = 2（已入库）
             rk.setStatus("2");
         }
         rkInfoMapper.updateStatusByBillNo(rk);
+
     }
 
     @Override
@@ -191,6 +194,7 @@ public class AuditSignatureServiceImpl implements IAuditSignatureService
                 vo.setRkTypeName(rk.getRkTypeName());
                 vo.setCangkuName(rk.getCangkuName());
                 vo.setWlTypeName(rk.getWlTypeName());
+                vo.setLihuoYName(rk.getLihuoYName());
                 vo.setLihuoY(rk.getLihuoY());
             }
 
diff --git a/src/main/java/com/zg/project/wisdom/service/impl/RkInfoServiceImpl.java b/src/main/java/com/zg/project/wisdom/service/impl/RkInfoServiceImpl.java
index 39a3a07..0f482f6 100644
--- a/src/main/java/com/zg/project/wisdom/service/impl/RkInfoServiceImpl.java
+++ b/src/main/java/com/zg/project/wisdom/service/impl/RkInfoServiceImpl.java
@@ -106,10 +106,10 @@ public class RkInfoServiceImpl implements IRkInfoService
             }
         }
 
-        // 审核开启，过滤掉未通过的（只有 auditResult = '0' 保留）
+        // 审核开启，过滤掉未通过的（只有 auditResult = '1' 保留）
         if (needAudit) {
             list = list.stream()
-                    .filter(info -> "0".equals(info.getAuditResult()))
+                    .filter(info -> "1".equals(info.getAuditResult()))
                     .collect(Collectors.toList());
         }
 
@@ -176,9 +176,11 @@ public class RkInfoServiceImpl implements IRkInfoService
             RkInfo rk = new RkInfo();
             BeanUtils.copyProperties(item, rk);
             rk.setBillNo(billNo);
+            rk.setGysJhId(dto.getGysJhId());
             rk.setRkType(dto.getRkType());
             rk.setWlType(dto.getWlType());
             rk.setLihuoY(dto.getLihuoY());
+            rk.setGysJhId(dto.getGysJhId());
             rk.setRkTime(now);
             rk.setCangku(dto.getCangku());
             rk.setCreateBy(userId);
@@ -254,10 +256,10 @@ public class RkInfoServiceImpl implements IRkInfoService
                 auditSignatureMapper.batchInsert(records);
             }
 
-            // ✅ 更新供应计划状态
-            if (dto.getGysJhId() != null) {
-                gysJhMapper.updateStatusById(dto.getGysJhId());
-            }
+            // ✅ 更新供应计划状态-》修改逻辑，审核通过后再修改供应计划状态
+//            if (dto.getGysJhId() != null) {
+//                gysJhMapper.updateStatusById(dto.getGysJhId());
+//            }
         }
     }
 
@@ -299,6 +301,7 @@ public class RkInfoServiceImpl implements IRkInfoService
                 entity.setJhQty(item.getJhQty());
                 entity.setHtQty(item.getHtQty());
                 entity.setJhAmt(item.getJhAmt());
+                entity.setGysJhId(item.getGysJhId());
                 entity.setHtDj(item.getHtDj());
                 entity.setDw(item.getDw());
                 entity.setWlNo(item.getWlNo());
@@ -318,7 +321,7 @@ public class RkInfoServiceImpl implements IRkInfoService
 
                 if (needAudit) {
                     entity.setStatus("0");   // 待审核
-                    entity.setIsChuku("3"); // 待入库（审核中）
+                    entity.setIsChuku("2"); // 待入库（审核中）
                 } else {
                     entity.setStatus("1");   // 审核通过
                     entity.setIsChuku("0"); // 已入库
@@ -327,9 +330,9 @@ public class RkInfoServiceImpl implements IRkInfoService
                 saveList.add(entity);
             }
 
-            if (item.getGysJhId() != null) {
-                gysJhMapper.updateStatusById(item.getGysJhId());
-            }
+//            if (item.getGysJhId() != null) {
+//                gysJhMapper.updateStatusById(item.getGysJhId());
+//            }
         }
 
         if (saveList.isEmpty()) {
@@ -359,6 +362,7 @@ public class RkInfoServiceImpl implements IRkInfoService
             mainSign.setImageType("0");  // 签字图
             mainSign.setSignTime(now);
             mainSign.setApproverId(dto.getApproverId());
+            mainSign.setAuditResult("2");
             mainSign.setIsCurrent("1");
             mainSign.setIsDelete("0");
             mainSign.setCreateBy(userId);
@@ -386,6 +390,7 @@ public class RkInfoServiceImpl implements IRkInfoService
                         photo.setSignTime(now);
                         photo.setApproverId(dto.getApproverId());
                         photo.setIsCurrent("1");
+                        photo.setAuditResult("2");
                         photo.setIsDelete("0");
                         photo.setCreateBy(userId);
                         photo.setCreateTime(now);
diff --git a/src/main/resources/mybatis/wisdom/AuditSignatureMapper.xml b/src/main/resources/mybatis/wisdom/AuditSignatureMapper.xml
index b1a0485..ae3885b 100644
--- a/src/main/resources/mybatis/wisdom/AuditSignatureMapper.xml
+++ b/src/main/resources/mybatis/wisdom/AuditSignatureMapper.xml
@@ -45,7 +45,7 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
     </resultMap>
 
     <sql id="selectAuditSignatureVo">
-        select id, bill_no, bill_type, signer_id, signer_role, sign_url, sign_time, pcode, tray_code, approver_id, approver_sign_url, audit_result, image_type, is_current, remark, create_by, create_time, update_by, update_time, is_delete from audit_signature
+        select id, bill_no,rk_id, bill_type, signer_id, signer_role, sign_url, sign_time, pcode, tray_code, approver_id, approver_sign_url, audit_result, image_type, is_current, remark, create_by, create_time, update_by, update_time, is_delete from audit_signature
     </sql>
 
     <select id="selectAuditSignatureList" parameterType="AuditSignature" resultMap="AuditSignatureResult">
@@ -73,16 +73,13 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
         where id = #{id}
     </select>
 
-    <select id="selectPendingByUser" resultMap="AuditSignatureResult">
-        SELECT
-            id, bill_no, bill_type, signer_id, signer_role, sign_url, sign_time,
-            pcode, tray_code, approver_id, approver_sign_url, audit_result,
-            image_type, is_current, remark, create_by, create_time, update_by,
-            update_time, is_delete
+    <select id="countPendingByUser" resultType="int">
+        SELECT COUNT(1)
         FROM audit_signature
         WHERE is_delete = '0'
-          AND approver_id = #{userId}
-          AND audit_result IS NULL
+          AND approver_id = #{approverId}
+          AND audit_result = '2'
+          AND signer_role = '0'
     </select>
 
     <select id="existsCurrentSigner" resultType="boolean">
@@ -165,52 +162,6 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
         </where>
     </select>
 
-    <insert id="insertAuditSignature" parameterType="AuditSignature" useGeneratedKeys="true" keyProperty="id">
-        insert into audit_signature
-        <trim prefix="(" suffix=")" suffixOverrides=",">
-            <if test="billNo != null and billNo != ''">bill_no,</if>
-            <if test="billType != null and billType != ''">bill_type,</if>
-            <if test="signerId != null">signer_id,</if>
-            <if test="signerRole != null">signer_role,</if>
-            <if test="signUrl != null">sign_url,</if>
-            <if test="signTime != null">sign_time,</if>
-            <if test="pcode != null">pcode,</if>
-            <if test="trayCode != null">tray_code,</if>
-            <if test="approverId != null">approver_id,</if>
-            <if test="approverSignUrl != null">approver_sign_url,</if>
-            <if test="auditResult != null">audit_result,</if>
-            <if test="imageType != null">image_type,</if>
-            <if test="isCurrent != null">is_current,</if>
-            <if test="remark != null">remark,</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>
-            <if test="isDelete != null">is_delete,</if>
-         </trim>
-        <trim prefix="values (" suffix=")" suffixOverrides=",">
-            <if test="billNo != null and billNo != ''">#{billNo},</if>
-            <if test="billType != null and billType != ''">#{billType},</if>
-            <if test="signerId != null">#{signerId},</if>
-            <if test="signerRole != null">#{signerRole},</if>
-            <if test="signUrl != null">#{signUrl},</if>
-            <if test="signTime != null">#{signTime},</if>
-            <if test="pcode != null">#{pcode},</if>
-            <if test="trayCode != null">#{trayCode},</if>
-            <if test="approverId != null">#{approverId},</if>
-            <if test="approverSignUrl != null">#{approverSignUrl},</if>
-            <if test="auditResult != null">#{auditResult},</if>
-            <if test="imageType != null">#{imageType},</if>
-            <if test="isCurrent != null">#{isCurrent},</if>
-            <if test="remark != null">#{remark},</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>
-            <if test="isDelete != null">#{isDelete},</if>
-         </trim>
-    </insert>
-
     <insert id="batchInsert" parameterType="java.util.List">
         INSERT INTO audit_signature (
         bill_no,
@@ -221,6 +172,7 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
         sign_time,
         image_type,
         approver_id,
+        audit_result,
         is_current,
         is_delete,
         create_by,
@@ -238,6 +190,7 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             #{item.signTime},
             #{item.imageType},
             #{item.approverId},
+            #{item.auditResult},
             #{item.isCurrent},
             #{item.isDelete},
             #{item.createBy},
@@ -248,29 +201,17 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
     </insert>
 
     <update id="updateAuditSignature" parameterType="AuditSignature">
-        update audit_signature
-        <trim prefix="SET" suffixOverrides=",">
-            <if test="billNo != null and billNo != ''">bill_no = #{billNo},</if>
-            <if test="billType != null and billType != ''">bill_type = #{billType},</if>
-            <if test="signerId != null">signer_id = #{signerId},</if>
-            <if test="signerRole != null">signer_role = #{signerRole},</if>
-            <if test="signUrl != null">sign_url = #{signUrl},</if>
-            <if test="signTime != null">sign_time = #{signTime},</if>
-            <if test="pcode != null">pcode = #{pcode},</if>
-            <if test="trayCode != null">tray_code = #{trayCode},</if>
-            <if test="approverId != null">approver_id = #{approverId},</if>
-            <if test="approverSignUrl != null">approver_sign_url = #{approverSignUrl},</if>
+        UPDATE audit_signature
+        <set>
             <if test="auditResult != null">audit_result = #{auditResult},</if>
-            <if test="imageType != null">image_type = #{imageType},</if>
-            <if test="isCurrent != null">is_current = #{isCurrent},</if>
-            <if test="remark != null">remark = #{remark},</if>
-            <if test="createBy != null">create_by = #{createBy},</if>
-            <if test="createTime != null">create_time = #{createTime},</if>
+            <if test="approverId != null">approver_id = #{approverId},</if>
             <if test="updateBy != null">update_by = #{updateBy},</if>
             <if test="updateTime != null">update_time = #{updateTime},</if>
-            <if test="isDelete != null">is_delete = #{isDelete},</if>
-        </trim>
-        where id = #{id}
+            <if test="remark != null">remark = #{remark},</if>
+        </set>
+        WHERE bill_no = #{billNo}
+        AND is_current = '1'
+        AND is_delete = '0'
     </update>
 
     <update id="updateIsCurrentToZero">
diff --git a/src/main/resources/mybatis/wisdom/RkInfoMapper.xml b/src/main/resources/mybatis/wisdom/RkInfoMapper.xml
index 40ba118..a6fde48 100644
--- a/src/main/resources/mybatis/wisdom/RkInfoMapper.xml
+++ b/src/main/resources/mybatis/wisdom/RkInfoMapper.xml
@@ -55,6 +55,7 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
         <result property="updateTime"    column="update_time"    />
         <result property="isDelete"    column="is_delete"    />
         <result property="hasMoved" column="has_moved"/>
+        <result property="lihuoYName" column="lihuo_y_name"/>
     </resultMap>
 
     <sql id="selectRkInfoVo">
@@ -75,13 +76,15 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             ri.gys_no, ri.gys_mc, ri.jh_amt, ri.ht_dj, ri.sap_no, ri.xh,
             ri.jh_qty, ri.ht_qty, ri.dw, ri.real_qty,
             ri.pcode, ri.pcode_id, ri.tray_code, ri.entity_id,
-            ri.create_by, ri.create_time, ri.update_by, ri.update_time, ri.is_delete
+            ri.create_by, ri.create_time, ri.update_by, ri.update_time, ri.is_delete,
+            u.user_name AS lihuo_y_name
         FROM rk_info ri
                  LEFT JOIN stock_in_type st ON ri.rk_type = st.type_code
                  LEFT JOIN material_type mt ON ri.wl_type = mt.type_code
                  LEFT JOIN warehouse_info wh ON ri.cangku = wh.warehouse_code
                  LEFT JOIN stock_out_type sot ON ri.ck_type = sot.type_code
                  LEFT JOIN construction_team ct ON ri.team_code = ct.team_code
+                 LEFT JOIN sys_user u ON ri.lihuo_y = u.user_id
     </sql>
 
     <insert id="batchInsertRkInfo"
@@ -94,9 +97,9 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
         wl_no, wl_ms, xm_no, xm_ms,
         xm_no_ck, xm_ms_ck, xj, sap_no, gys_no, gys_mc,
         jh_qty, ht_qty, jh_amt, ht_dj, dw,
-        borrow_time, return_time,
+        borrow_time, return_time, status,
         pcode, pcode_id, tray_code, real_qty, entity_id,
-        remark, is_chuku,is_borrowed,
+        remark, is_chuku, is_borrowed, gys_jh_id,
         is_delete, create_by, create_time
         )
         VALUES
@@ -107,13 +110,14 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
             #{item.wlNo}, #{item.wlMs}, #{item.xmNo}, #{item.xmMs},
             #{item.xmNoCk}, #{item.xmMsCk}, #{item.xj}, #{item.sapNo}, #{item.gysNo}, #{item.gysMc},
             #{item.jhQty}, #{item.htQty}, #{item.jhAmt}, #{item.htDj}, #{item.dw},
-            #{item.borrowTime}, #{item.returnTime},
+            #{item.borrowTime}, #{item.returnTime}, #{item.status},
             #{item.pcode}, #{item.pcodeId}, #{item.trayCode}, #{item.realQty}, #{item.entityId},
-            #{item.remark}, #{item.isChuku}, #{item.isBorrowed},
+            #{item.remark}, #{item.isChuku}, #{item.isBorrowed}, #{item.gysJhId},
             #{item.isDelete}, #{item.createBy}, #{item.createTime}
             )
         </foreach>
     </insert>
+
     <!--还料入库-->
     <insert id="insertRkInfo" parameterType="RkInfo" useGeneratedKeys="true" keyProperty="id">
         INSERT INTO rk_info (
@@ -347,6 +351,7 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
         SELECT
         r.bill_no AS billNo,
         MAX(r.lihuo_y) AS lihuoY,
+        MAX(u.user_name) AS lihuoYName,
         MAX(rkType.type_name) AS rkTypeName,
         MAX(cangku.warehouse_name) AS cangkuName,
         MAX(wlType.type_name) AS wlTypeName
@@ -354,6 +359,7 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
         LEFT JOIN stock_in_type rkType ON r.rk_type = rkType.type_code
         LEFT JOIN warehouse_info cangku ON r.cangku = cangku.warehouse_code
         LEFT JOIN material_type wlType ON r.wl_type = wlType.type_code
+        LEFT JOIN sys_user u ON r.lihuo_y = u.user_id
         WHERE r.is_delete = '0'
         AND r.bill_no IN
         <foreach collection="billNos" item="billNo" open="(" separator="," close=")">
@@ -450,6 +456,7 @@ PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN"
         UPDATE rk_info
         SET status = #{status},
             update_by = #{updateBy},
+            is_chuku = #{isChuku},
             update_time = #{updateTime}
         WHERE bill_no = #{billNo}
           AND is_delete = '0'